Tenders

Deployable Defensive Cyber Operations System Modular Version 2 (DDS-Mv2) - Request for Information

W6QK ACC-APG

To procure, assemble, configure, test, and deliver the Deployable Defensive Cyber Operations System Modular Version 2 (DDS-Mv2) hardware and software integration kits, along with ancillary logistics, technical engineering support, and warranty provisions.

Cooling Tower Refurbishment Services

PHOENIX AREA INDIAN HEALTH SVC

The Fort Yuma Health Center operates three EVAPCO cooling tower cells that require refurbishment of internal heat-transfer and drift-control components. The existing fill supports support the tower media/packing, which promotes even water and air distribution for heat transfer. The Government requires replacement of the fill media, fill supports, and eliminator assemblies in all three cooling tower cells to restore and maintain reliable cooling tower performance.

TECOM MCIMS Academic Support Training

COMMANDER

The Marine Corps Installations Command National Capital Region - Regional Contracting Office (MCINCR-RCO), Quantico, VA, has a follow-on requirement for Marine Corps Information Maneuver School (MCIMS) Academic Support for the Training and Education Command (TECOM). The Government intends to issue a single-award, firm-fixed-price contract consisting of a 12-month base period followed by four (4) additional 12-month option periods, which may be exercised at the Government discretion. The proposed acquisition is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses. The NAICS code associated with this requirement is 611430 (Professional and Management Development Training). This action will be solicited utilizing FAR Part 12 in conjunction with Part 15 Contracting by Negotiation procedures, and the Government intends to award using best-value trade-off procedures on an all-or-none basis. All terms, conditions, evaluation procedures, and instructions to offerors are specified in this Request for Proposals (RFP), designated as solicitation M00264-27-R-0003, and posted via the Solicitation Module on the Procurement Integrated Enterprise Environment (PIEE) website at https://piee.eb.mil. It is the responsibility of the offeror to continually monitor the website for the solicitation and any amendments. Contractors interested in doing business with the Government must be registered in the System for Award Management (SAM) at https://www.sam.gov, ensure their annual representations and certifications are current, and possess a valid Commercial and Government Entity (CAGE) code. The points of contact for this solicitation are Contract Specialist Ana Manavi (anarosa.manavi@usmc.mil) and Contracting Officer Christa Eggleston-Scott (christa.eggleston-sc@usmc.mil). All responsible sources may submit a proposal for consideration upon solicitation release. NOTE: The pre-solicitation for this requirement was posted on SAM.gov under related notice RFI M00264-26-RFI-001

National Veterans Sports Programs & Special Events National Veterans Golden Age Games (NVGAG) National Veterans Creative Arts Festival (NVCAF) Transportation

SAC FREDERICK (36C10X)

This Performance Work Statement (PWS) defines the requirements for transportation services under an Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The contract supports two national‑level Department of Veterans Affairs (VA) programs: • The National Veterans Golden Age Games (NVGAG), including annual site visits and event transportation during the ordering period. • The National Veterans Creative Arts Festival (NVCAF) for designated event years. This IDIQ provides a unified scope of transportation services required to support recurring national VA events. Each task order will define the event year, schedule, required vehicle quantities, routing requirements, and operational details. Except where a minimum is stated, passenger counts and quantities in this PWS are planning figures; each task order will state the firm requirements. 1.1 National Veterans Golden Age Games (NVGAG) NVGAG is a national senior adaptive rehabilitation program promoting fitness, independence, and quality of life for older Veterans. It features multi‑event athletic competitions and recreational activities for Veterans with varying levels of physical ability. NVGAG also serves as a qualifying event for participation in the National Senior Games. 1.2 National Veterans Creative Arts Festival (NVCAF) The National Veterans Creative Arts Festival empowers Veterans to improve their mental and physical health through therapeutic creative arts experiences. The event reinforces the VA’s commitment to whole health, recovery-oriented care, and Veteran-centered services by celebrating resilience, achievement, and personal growth. Showcasing the intersection of artistry and healing, the event features National Veteran medalists invited for their artistic achievements and therapeutic use of the arts.

INTENT TO SOLE SOURCE – ASCE Journals

W6QM MICC-WEST POINT

Synopsis: MICC-West Point intends to solicit and negotiate with only one source under the authority of RFO FAR 12.102(a) “Only one source available” based on the company being the sole provider for the supplies/services and is therefore the only source capable of satisfying the Government requirements. The Government intends to solicit and negotiate with: AMERICAN SOCIETY OF CIVIL ENGINEERS 69 Park Lane 1801 Alexander Bell DR Reston, Virginia 20191-5467, United States This is a new requirement for a subscription for ASCE Journals for the United States Military Academy Library. The NAICS Code is 513120 Periodical Publishers: Scholarly journal publishers with a size standard of 1,000 employees. This notice of intent is not a request for competitive proposals or quotes. However, any responsible source who believes it is capable of meeting the requirement may submit a capability statement, proposal, or quotation, which shall be considered by the agency, only if received by the closing date and time of this notice. A determination not to compete the proposed requirement based upon the responses to this notice is solely within the discretion of the Government. Responses to this notice are due on or before 11/17/2026 by 1:00 pm Eastern Standard Time (EST) by email to Kelly Kotlik at kelly.p.kotlik2.civ@army.mil

Diesel Forklift

W6QM MICC-FT DRUM

Diesel Forklift. Load Capacity / Rated Load: 8,000-11,000 LBS . Load Distance, Center of Drive Axle to Fork: 22 in. Wheelbase: 78.7 in. Service Weight: 12,789 LBS. Fork Dimensions (hook type): 1.97 in. x 4.8 in. x 42 in. Axle Loading, Loaded Front/Rear: 17,978 / 2,526 LBS. Axle Loading, Unloaded Front/Rear: 5,787/7,002 LBS. Tires: Pneumatic (P), Solid (s), Non-marking (N). Lowered Mast Height H1: 88 in. Lift Height H3: 118.9 in. Extended Mast Height H4: 116.7 in. Overhead Guard Height (Cabin) H5: 87 (92) in. Overall Length I1: 164.6 in. Turning Radius Wa: 112.9 in. Smallest Pivot Pint Distance b13: 28 in. Engine Manufacturer Type: KUBOTA. Engine Power ACC to ISO 1585 : 85 hp/rpm. No. of Cylinder / Cubic Capacity: 4/3769 EA/cc. Type of Drive Control: Power shift 2/1. Service Brake: Hydraulic. Side Shift (Hook type). SEE ATTACHED SPEC SHEET.

S--Snow Removal Services Milwaukee, WI

DEPT OF COMMERCE NOAA

AMEND 0001 ADD QUESTIONS AND ANSWERS ATTACHMENT, EXTEND INQUIRIES DEADLINE AND CORRECT THE WAGE DETERMINATION. SNOW REMOVAL SERVICES WFO MILWAUKEE, WI BASE PLUS 4 OPTIONS.

ARIZONA-NEVADA GROUP OPTIMIZED REMEDIATION CONTRACT

W075 ENDIST LOS ANGELES

Be advised that this is only a pre-solicitation notice. This notice does not commit the government to a solicitation nor is it a request for proposals or an invitation for bids. Solicitation should be advertised late November. Location of this work has Multiple Places of Performance: Air Force Plant 44, AZ; Davis-Monthan Air Force Base, AZ and Nellis Air Force Base, NV. Project estimated value: $20,000,000. Estimated duration of the project: 3650 Calendar Days (10 years). This requirement is for environmental remediation activities at Air Force Plant (AFP) 44, Davis-Monthan Air Force Base (AFB), and Nellis AFB; site restoration under the Optimized Remediation Contract (ORC). The range of activities includes investigation, design, construction of remedial systems, operation and maintenance of established remedies, optimization at applicable sites, and achievement of site-specific objectives. The Contractor shall undertake Environmental Remediation activities to achieve Performance Objectives (POs) at seventeen (17) Installation Restoration Program (IRP) sites and ten (10) Military Munitions Response Program (MMRP) sites.

Fort Drum MATOC

W6QM MICC-FT DRUM

This contract shall be an indefinite delivery, indefinite quantity (ID/IQ) contract encompassing a wide variety of individual construction and repair task and trades. Such work is to include but not limited to carpentry, road repair, roofing, excavation, interior and exterior electrical, heating, ventilating and air conditioning (HVAC), plumbing, sheet metal work, painting, demolition, concrete masonry, welding, emergency repairs, water lines and gas line construction and repair. The Contractors work and responsibility shall include all Contractor planning, programming, administration, and management necessary to provide all repair or construction and related services as specified. The Contractor shall perform the work in strict accordance with the contract and all applicable federal, state and local laws, regulations, codes, directives, and Installation policies. The Contracting Officer has classified this requirement as Commercial and Institutional Building Construction, North American Industry Classification System (NAICS) code 236220. The small business size standard is $45.0 million. The magnitude of this requirement is estimated to be $225,000,000 (five year ordering period).In accordance with FAR Part 36.211 Distribution of Advance Notices and Solicitations, contractors are required to submit requests for equitable adjustment as a result of change orders to the issuing Contracting Officer. Contractors are required to acknowledge the change order within 30 days and are to submit their request for adjustment which includes all supporting documents as soon as possible, but not later than the required completion date of the contract. Place of Contract Performance: Fort Drum, New York 1360218. Set-aside Status: This acquisition is a 100% competitive 8(a) set-aside, pursuant to the requirements of FAR section 19.805, Competitive 8(a).

Build-to-print Protective Enclosure Assembly

NUWC DIV NEWPORT

Please see attached document for details about this solicitation, and specific instructions on how to request the Distro D - export control documents. This opportunity had been previously posted as N6660426Q0333. AMENDMENT 0001- This solicitation is hereby amended to extend the response time through Monday November 16, 2026 at 1200 EST.

5680--FY27 NRM (PROJ 573-24-110) BB - Expand Cardiology Service

248-NETWORK CONTRACT OFFICE 8 (36C248)

Revised proposal due 11/30/2026,

Z2DA--621-22-121 Renovate Bldg. 204 for Cath Lab II - Engineering

249-NETWORK CONTRACT OFFICE 9 (36C249)

Renovation at Truman Hall Headquarters in Fort Belvoir, VA

W072 ENDIST LOUISVILLE

****This Solicitation is for Northeast Construction MATOC Only**** ****Amendment 0001 posted on 29 October 2026**** ****Amendment 0002 posted on 10 November 2026**** Login at https://piee.eb.mil and search for 'W912QR27Q1CQ2' to obtain more details.*

Solicitation W912CH-26-B-A002: Testing Kit, Aviation Petroleum

W6QK ACC- DTA

This Invitation for Bids (IFB) is intended to result in the award of a single, 5-Year Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity contract for Testing Kits, Aviation Petroleum, National Stock Number (NSN): 6630-01-558 5109, Part Number: 57K6311. An IDIQ contract is a type of Indefinite-Delivery contact that provides for an indefinite quantity, within stated limits, during a fixed period. The quantities specified in the Schedule are estimates only and are not purchased by the resulting contract. Please see Revolutionary FAR Overhaul (RFO) Federal Acquisition Regulation (FAR) 52.216-22: Indefinite Quantity for additional information. This IFB will be competed as Full & Open. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "C", which limits access to Government Agencies and their Contractors. Please see Section C.1. TDP Information for instructions on how to access this data. BIDDERS MUST ACCESS THE TDP PRIOR TO SUBMITTING A BID OR THE BID SUBMISSION WILL BE REJECTED. Bidders are advised to carefully read and understand this entire IFB, including Sections L and M, prior to submitting a bid for evaluation. The Government will evaluate bids without discussions/negotiations and does not assume the duty to search for data to cure problems it finds in any bid. Therefore, all information necessary for the review and evaluation of a bid is to be contained within the bid submission. Bidders must complete all necessary fill-ins and representations (if applicable) throughout this IFB. Failure to complete all required fill-ins and representations may result in the rejection of a bid. Bidders shall acknowledge receipt of all IFB amendments by the date and time indicated for receipt of bids. If this IFB is amended, all terms and conditions not modified remain unchanged. Please see Section A.4 Acknowledgement of Amendments and RFO FAR 52.214-3: Amendments to IFBs for additional information. All bids received i

Space Electronic Systems Prototype Development

NAVAL RESEARCH LABORATORY

KC-46A ADAL Apron and Hydrant Fueling Pits

US ARMY ENGINEER DISTRICT MOBILE

AM04** KC-46A ADAL Apron and Hydrant Fueling Pits at MacDill AFB, FL

NIST/G Trash and Recycling Removal New Contract

DEPT OF COMMERCE NIST

NIST/G Trash and Recycling Removal Services

Performance Based Support (PB Follow-On) Consumable Item Requirements

DLA AVIATION AT PHILADELPHIA, PA

The Defense Logistics Agency (DLA) Weapons Support Philadelphia is issuing this Sources Sought Notice / Notice of Intent to identify potential sources capable of furnishing the labor, materials, facilities, tooling, and test equipment required to manufacture various components across multiple weapon system platforms. The SCC is structured with a three-year base period of performance and two consecutive three-year option periods, yielding a total potential performance period of nine years. The active Sources Sought notice is being conducted specifically to satisfy the market research requirements prior to exercising the first three-year option. The Government anticipates soliciting and negotiating a sole-source or limited-source procurement under the authority of FAR 6.302-1 "Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements," under the Boeing Supplier Capabilities Contract (SCC). Platforms supported under this requirement include AV-8B, C-17, CH-47, F/A-18, F-15, KC-135, B-52, B-1, E-3, P-8, AGM-84, KC-46, AH-64, and AGM-86. A complete list of item descriptions and National Stock Numbers (NSNs) is provided in Attachment 1. Technical Data Notice: The Government does not own or possess the technical data packages (TDPs), engineering drawings, or proprietary specifications required to manufacture these items. Prospective contractors must independently possess or obtain the authorized technical data. Response Instructions & Source Approval Requirements: This notice is published for market research and informational purposes only; it does not constitute a Request for Proposals (RFP) or an authorization to incur costs. All responsible sources may submit a capability statement demonstrating their ability to satisfy this requirement. Capability statements received within fifteen (15) calendar days of this publication date will be considered. A determination by the Government not to complete this proposed action based upon respons

METER ANTENNA SYSTEM PARTS

NAVAL RESEARCH LABORATORY

This Notice of Intent is not a request for competitive proposals. This is not a solicitation or request for offers. No solicitation package is available and email requests will not be honored. Only one responsible source and no other supplies or services will satisfy agency requirements. The Naval Research Laboratory (NRL) intends to award a sole source purchase order to TELEMETRY & COMMUNICATIONS SYSTEMS, INC. of CHATSWORTH, CALIFORNIA to furnish: METER ANTENNA SYSTEM PARTS The North American Industry Classification System Code (NAICS) for this requirement is 334220 with the size standard of #1250 . The Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 5985 . This purchase will be made utilizing Simplified Acquisition Procedures in accordance with: Federal Acquisition Regulation (FAR) Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of $250,000. Interested parties may identify their interests and capability to respond to this requirement within ___/___ calendar days of the publication of this notice. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. A determination by the Government not to compete this proposed purchase order based upon response to this notice is solely within the discretion of the Government. No reimbursement for any cost connected with providing capability information will be provided. The point of contact is: Andrea Graves , email: andrea.l.graves6.civ@us.navy.mil. Please reference this Notice of Intent number, N00173-27-Q-5605 on your correspondence and in the “Subject” line of your email.

Notice of Intent Pyxis Service Agreement

247-NETWORK CONTRACT OFFICE 7 (36C247)

The Contractor shall provide services to perform repairs and preventive maintenance inspections of all ES Pharmacy Pyxis unites. Located throughout the hospital at Carl Vinson VA Medical Center, 1826 Veterans Blvd, Dublin, GA 31021. The contractor shall also provide Pharmacy access to the Knowledge Portal.

Devens MA- Devens RFTA- Graded Road Base/ Screened Loam/ Trap Stone- Supply

W6QK ACC-PICA

SOURCES SOUGHT NOTICE/ REQUEST FOR INFORMATION Devens MA- Devens RFTA- Graded Road Base/ Screened Loam/ Trap Stone- Supply This Request for Information (RFI) is issued solely for information and planning purposes and shall not be misconstrued as a Request for Quote (RFQ) nor does it constitute a commitment by the Government. All information submitted in response to this announcement is voluntary; the Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the Government. Not responding to this RFI does not preclude participation in any future RFQ, if any is issued. The U.S. Army Contracting Command – Rock Island- Fort Dix- is seeking potential sources for a 12-month Blanket Purchase Agreement (BPA) to provide on-call delivery of Bulk ITAM Materials (Graded Road Base, Screened Loam, and Trap Stone) to South Post Fort Devens, MA (DRFTA). Additional details of this project can be found in the draft Materials List, Performance Work Statement (PWS), and technical specifications which are also attached. Responses should address the following items: (1) Address any concerns or unclear information within the bulk materials delivery requirement, including the standard three (3) business days delivery notice. (2) Provide a capability statement for the particulars of this effort, including confirmation of capability to supply all three (3) materials- not necessarily all at once- in the estimated quantities and in strict accordance with MassDOT Standard Specifications Division III (M2.01.7): - 3/4" Graded Road Base (Estimated 2,500 Tons) - Screened Loam, screened to 1/2" maximum particle size (Estimated 500 Cubic Yards) - 1-1/2" Trap Stone (Estimated 500 Tons) (3) Confirm that certified scale weight slips (scale tickets) will accompany each truckload at the time of delivery to verify weight, and that delivery drivers can comply with the South Post access requirement to check in daily at

JWF/NFP Maintenance Service 2027 - 2031

W072 ENDIST HUNTINGTON

Contractor shall furnish all necessary management, personnel, materials, supplies, tools, equipment, fuel, and vehicles, except as otherwise noted in the Performance Work Statement, required to perform the Mowing and Maintenance Services for John W. Flannagan Dam Reservoir and North Fork of Pound River Lake, VA. All work shall be completed in accordance with the Performance Work Statement and terms and conditions of the contract. The not-to-exceed amount of $3,000,000.00 includes the base year and all options exercised.

6810--Albany VAMC Bulk Road Salt

242-NETWORK CONTRACT OFFICE 02 (36C242)

Combined Synopsis For Albany Bulk Road Salt

Food Waste Removal and Disposal Services - FCC Victorville

FAO

This is a combined synopsis/solicitation for the commercial services prepared in accordance with FAR Part 12, as supplemented with additional information contained in this notice. This announcement constitutes the only solicitation; a separate solicitation document will not be issued. The Federal Bureau of Prisons (BOP), Field Acquisition Office (FAO), intends to award a single-award indefinite delivery/requirements contract with firm-fixed unit pricing for Food Waste Removal Services at the Federal Correctional Complex (FCC) in Victorville, California. This acquisition is being conducted as a total small business set-aside under the authority of FAR Part 19. The applicable North American Industrial Classification (NAICS) code is 562111 , Solid Waste Collection, and the associated small business size standard applies. The anticipated contract term consists of one (1) 12-month base year, four (4) 12-month option years, and a 6-month extension to be exercised at the discretion of the Government. The solicitation is issued as a Request for Quotation (RFQ) and will be posted on SAM.gov. An award will be given to the quoter whose quotation represents the best value to the Government considering price and past performance factors identified in the solicitation. The contractor shall provide all personnel, equipment, transportation, labor, supervision, and materials necessary to perform biomedical waste removal services in accordance with the Statement of Work (SOW). Estimated quantities include, but are not limited to: Food Waste Disposal Services: 1,200 tons The solicitation RFQ package, including the Statement of Work, pricing schedule, provisions, and clauses, will be available through SAM.gov. Interested vendors are responsible for monitoring SAM.gov for amendments and additional information related to this solicitation. The solicitation incorporates applicable provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically a