Tenders

Bid Auto Extn Corrigendum

Project - NIT Calicut

Purchase of 3D concrete Printer

Day to day maintenance contract of routine maintenance of North and South campuses of IIT Mandi for FY 2026-27-2nd Call

Construction Wing - IITMD

Renovation of Electrical Installations i/c provision of fan, fittings, Computer points, Lan cabling and Air conditoners etc at MMS Building, GPO Campus, Ahmedabad.

EE(Electrical) Postal Electrical Dn,Jaipur,POST

MARINE RESOURCE TECHNICAL SERVICES THROUGHOUT THE NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND (NAVFAC) PACIFIC AREA OF RESPONSIBILITY

NAVFACSYSCOM PACIFIC

The Naval Facilities Engineering Systems Command, Pacific, at Joint Base Pearl Harbor/Hickam, Hawaii intends to award Firm-Fixed-Price (FFP), Multiple Award Contract (MAC), Indefinite Delivery Indefinite Quantity(IDIQ) to provide marine resource technical services throughout the Naval Facilities Engineering Command (NAVFAC) Pacific area of responsibility (AOR), and other areas worldwide as needed. This solicitation will be issued as an unrestricted procurement with a partial small business set-aside that will result in the award of multiple award contracts that are comprised of two major divisions. The resulting multiple award contracts will be comprised of two major divisions: An Unrestricted Division and a partial Small Business Set Aside (SBSA) Division. The work shall be located primarily in Hawaii, Guam and the Commonwealth of the Northern Mariana Islands (CNMI). The Government may also require marine resource technical services throughout the NAVFAC Pacific area of responsibility (AOR), and other areas in the NAVFAC AOR worldwide as needed. All Marine Resource Technical Services conducted under the resultant contracts shall conform to the statutes, regulations, instructions and guidelines in compliance with the Request for Proposal (RFP). The resulting contract will include requirements that include but are not limited to, the following: (1) Coordination of Monitoring Projects and Subject Matter Experts, (2) Data Management, (3) Analysis and Reporting, (4) Visual Surveys, (5) Diving and Marine Resource Surveys, (6) Marine Species Observers, (7) Passive Acoustic Monitoring, (8) Marine Species Tagging and Tracking, (9) Photo Identification, (10) Behavioral Studies, (11) Habitat Restoration, (12) Coral Translocation, (13) Anomaly Avoidance Surveys, (14) Event Reconstruction and Environmental Data Integration, (15) Ecological Analysis, (16) Outreach, (17) Miscellaneous Marine Biological Resource Services, (18) Biomonitoring, (19) Biosecurity and Aquatic Invasive S

J065--Intent to Sole Source: Vantive (Baxter) AK 98 Service Base Plus Four Option Years

246-NETWORK CONTRACTING OFFICE 6 (36C246)

INTENT TO SOLE SOURCE  The Department of Veterans Affairs Network Contracting Office (NCO) 6, Durham VA Health Care System intends to enter into a sole source procurement with Vantive US Healthcare LLC.   NAICS 811210 Electronic and Precisions Equipment Repair and Maintenance. The proposed contract action is to perform service and emergency repair of the Vantive model AK 98 dialysis equipment currently in use at the Durham VAMC. The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1, using the procedures under FAR 12.102, Soliciting from a single source. The contract will be for a base plus four option year period of performance of November 2026 October 2031. This notice of intent is not a request for quotation. Interested parties may identify their interest in the requirement and capabilities to Rachel.Watkins2@va.gov no later than 10:AM EST on 16 October 2026. Telephone inquiries will not be accepted. All information shall be furnished at no cost or obligation to the government.   (a) Gray market items are Original Equipment Manufacturers (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts) for VA Medical Centers. No remanufacture or gray market items will be acceptable.   (b) Vendor shall be an OEM, authorized dealer, authorized distributor or authorized reseller for the proposed medical supplies, medical equipment and/or services contracts for maintenance of medical equipment (i.e. replacement parts), verified by an authorization letter or other documents from the OEM, such that the OEM s warranty and service are provided and maintained by the OEM. All software licensing, warranty and service associated with the medical supplies, medical equipment and/or services contracts for maintenance of medical equipm

Infrared Radiant Heat Maintenance Services

FA4690 28 CONS PKC

The 28th Contracting Squadron, Ellsworth AFB, South Dakota, has issued this Solicitation, FA469026Q0027, to compete and award a single award Firm Fixed Price (FFP) contract using FAR Part 12-Acquisition of Commercial Items, for the maintenance of the Infrared Radiant Heating Systems on Ellsworth AFB. Further details of the requirement are included in the attached Performance Work Statement.This award will have one base year plus four option years. The projected Period of Performance is 8 December 2026 - 7 December 2031. This will be a 100% Small Business set aside solicited under North American Industry Classification System (NAICS) code 238220 with a size standard of $19M. To be eligible to compete for Small Business set-aside awards, vendors must be certified in accordance with current Small Business Administration (SBA) regulations.All interested and responsible entities are invited to submit a quote that will be considered by the 28th Contracting Office at Ellsworth AFB, South Dakota. The award will be based on the criteria established in the solicitation.Small Business contractors submitting a quote must have and list within the quote the vendors assigned Cage and be registered and ACTIVE in the System of Award Management (SAM) at www.sam.gov to receive an award for this procurement.

THIS IS A NOTICE OF INTENT TO AWARD USMC TASK ORDER UNDER PACRM MAC AND IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.

NAWC TRAINING SYSTEMS DIV

US Marine Corps (USMC) Pilot and Aircrew Training Programs Curriculum Revision and Maintenance Task Order (TO) Notice of Intent Pre-Solicitation. THIS IS A NOTICE OF INTENT TO AWARD TASK ORDER UNDER PACRM MAC AND IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.INTRODUCTION. The Naval Air Warfare Center Training Systems Division (NAWCTSD) has the requirement to support the USMC Pilot and Aircrew Training Programs Curriculum Revision and Maintenance. This acquisition is necessary to ensure the currency and accuracy of the training programs curriculum and electronic classroom systems. NAWCTSD intends to award a single award Firm Fixed Price Task Order (TO) under the Pilot and Aircrew Curriculum Revision and Maintenance (PACRM) Small Business Set-aside Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Contract (MAC) to meet the USMC Curriculum Revision and Maintenance requirements. Estimated Request for Proposal release: No later than November 2026. Estimated Award: Second Quarter FY27. Period of Performance: Base period of seven months (including two-months mobilization), and four twelve-month options. THIS IS A NOTICE OF INTENT TO AWARD TASK ORDER UNDER PACRM MAC AND IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.

Ohio Army National Guard Catered Meals 13 OCT 26 - 10 NOV 26 at DSCC Columbus Ohio

W7NU USPFO ACTIVITY OH ARNG

The Ohio Army National Guard (OHARNG) is issuing this Request for Quote (RFQ) for 5680 TOTAL MEALS 5680 TOTAL MEALS B=1920 L=1840 D=1920 for 147TH RTI RGT BLC Regional Training Institute BLDG 1 DSCC 13OCT2026 to 10NOV2026 Government intends to make one (1) award to a single contractor for the entire requirement. Multiple awards will not be made, and the Government will not divide, separate, or award individual events to different vendors. Offerors must submit a quote that addresses the entire requirement. Partial quotes will not be considered and may be determined non-responsive or ineligible for award. All services shall be performed at DSCC, Ohio , in accordance with the attached Performance Work Statement (PWS). This acquisition is a 100% Small Business Set-Aside under NAICS Code 722320 (Caterers), with a size standard of $9,000,000.00. The Government intends to award one (1) Firm-Fixed-Price (FFP) purchase order. Award will be made on a best value basis in accordance with FAR 13.106-2(b)(3). The basis of award will be 1) Past Performance and 2) Price. See attached instructions to offerors for details. Offerors are responsible for reviewing all solicitation documents, including the Performance Work Statement (PWS), SF1449, and Catered meals workbook. Vendors must ensure that all pricing is complete, complies with the standards outlined in the PWS, and is fully inclusive of all costs, including labor, materials, delivery, services, equipment, taxes, and fees To be eligible for award, Offerors must be registered in the System for Award Management (SAM.gov), must not be listed as excluded, must Not appear on the Excluded Parties List System (EPLS) (now incorporated in SAM.gov), and must otherwise be eligible to receive a federal contract award. Questions regarding this solicitation must be submitted via email only no later than 12:00 PM (Eastern Time), 5 OCT 2026, to paul.s.robinson6.civ@army.mil and/or brett.a.fruth.civ@army.mil. Quotes shall be submitted via email

Add of two (2) Part Numbers to Existing Delivery Order (DO) SPRRA226F0092

DLA AVIATION AT HUNTSVILLE, AL

See attachment "Synopsis (SPRRA227RSP02)_KB"

N3220525R6003 - SURTASS-E RFP

MSC NORFOLK

***05 October 2026*** AMENDMENT 0007 IS HEREBY ISSUED UPDATING THE DUE DATE FROM 08 OCT 2026, 1:00pm LOCAL TIME (EDT) TO 22 OCT 2026, 1:00pm LOCAL TIME (EDT). SEE UPDATED SF1449 PER AMENDMENT 0007 ALONG WITH THE SF-30 FOR THIS AMENDMENT ADDED ON 05 OCT 2026. ***22 September 2026*** Amendment 0006 is hereby issued updating Attachment 2 (Wage Determination) and extending the due date from 24 September 2026 1:00pm Local Time (EDT) to 08 October 2026 1:00pm Local Time (EDT). ***08 September 2026*** AMENDMENT 0005 IS HEREBY ISSUED UPDATING THE DUE DATE FROM 10 SEPT 2026, 1:00pm LOCAL TIME (EDT) TO 24 SEPT 2026, 1:00pm LOCAL TIME (EDT). SEE UPDATED SF1449 PER AMENDMENT 0005 ALONG WITH THE SF-30 FOR THIS AMENDMENT ADDED ON 08 SEPT 2026. ***26 August 2026*** AMENDMENT 0004 IS HEREBY ISSUED UPDATING THE DUE DATE TO 10 SEPT 2026. ADDITIONALLY, SEE UPDATED PROFORMA ATTACHMENT AND SF1449_0004 POSTED ON 26 AUGUST 2026. ***05 August 2026*** Amendment A0003 is hereby issued updating and re-opening the solicitation. See attachments for details. ***02 OCT 2025. RFP Amendment A0002 is hereby issued. (Attachment 16 has been added to address questions submitted by potential offerors). Updated versions of Attachment 3, Attachment 6, Attachment 7, Attachment 8, Attachment 9, Attachment 12, Attachment 13, and Attachment 14 have been uploaded. See attached [SF-30] and [SF1449] for full details. Nothing from the SF1449 Changed from A0001 to A0002 and the only change from the orginial posting is the issue date and due date (Box 6 and 8) as outlined in A0001. All other things remain unchanged. ***29 SEP 2025. RFP Amendment A0001 is hereby issued to update the RFP Issue Date and Response Date. See attached [SF-30] for full details. See SF1449 and Related Attachments for details The solicitation will be a fixed-priced time charter with reimbursable elements, with a performance period of one (1) year base period and will be followed by three (3) 1-year option periods and one 11-month option peri

6515--KARL STORZ Equipment to include camera heads and light soure Jack C. Montgomery VA Medical Center

NETWORK CONTRACT OFFICE 19 (36C259)

Please see Attached document: P03- Brand Name Justification 36C259-26-AP-3387 Karl Storz-623 Redacted

Automated Teller Machine (ATM) Services

HEADQUARTERS PROCUREMENT SERVICES

This Request for Information (RFI) is issued solely for market research and acquisition planning purposes. The Government will not pay for the information requested or costs incurred in preparing a response. Please review attachment for further details.

NVIDIA GB300 Tower Workstation

NAVAL RESEARCH LABORATORY

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 Effective: 03/13/2026 This is a Total Small Business competitive announcement in accordance with 19.502-2 (a) on a Firm-Firm Fixed-Price (FFP) basis. The associated North American Industrial Classification System (NAICS) code for this procurement is 334111, The associated Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 7B20 The Naval Research Laboratory (NRL), located in Washington, DC, is seeking to purchase: NVIDIA GB300 Tower Workstation All interested companies shall provide quotations for the following: See specification attachment Supplies: BRAND NAME / NEW EQUIPMENT This procurement is for new equipment ONLY, unless otherwise specifically stated. No remanufactured or "gray market" items are acceptable. All equipment must be covered by the manufacturer's warranty. Vendor shall be an Original Equipment Manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty, and service associated with the equipment/system shall be in accordance with the OEM terms and conditions Offerors are required to submit documentation from the manufacturer stating that they are an authorized distributor for the s

Integrated Security Services Contract 5

WASHINGTON HEADQUARTERS SERVICES

To provide baseline support (system support, maintenance, repair, and logistics) to security applications to multiple PFPA facilities. The baseline support will be issued as task order one. Subsequent task orders will be for ordering hardware and installation of security systems and components in facilities identified by PFPA. Questions are extended to October 9, 2026 at 12pm. All questions are submitted to WHS-ESSD-Mailbox. Please Attachment 17 Section L ADDENDUM Amendment 0001

61--BATTERY POWER SUPPLY

DLA LAND AND MARITIME

Proposed procurement for NSN 6130014755348 BATTERY POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1DX 194TH 1ST 81ST BRADLEY PP By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W8SE MI ARNG FMS 16 By: 0005 DAYS ADO Approved source is 0VWE2 TIMV5200. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

61--CABLE ASSEMBLY,SPECIAL

DLA AVIATION

Proposed procurement for NSN 6150013694869 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0366 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

53--NUT,SELF-LOCKING,BARRE

DLA AVIATION

Proposed procurement for NSN 5310010965615 NUT,SELF-LOCKING,BARRE: Line 0001 Qty 362 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0140 DAYS ADO Approved sources are 15653 K50188-5; 16258 SLN170-5; 27238 BFN441-5; 56878 77020-5; 56878 B10695-5; 97393 SL4010-5. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

30--CYLINDER ASSEMBLY,A

DLA LAND AND MARITIME

Proposed procurement for NSN 3040012639534 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0111 DAYS ADO Approved sources are 12190 PF41037-500; 84561 P-84445. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

43--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4330014788506 FILTER ELEMENT,FLUID: Line 0001 Qty 767 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 115. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 00819 E3-16; 75906 792255-001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

43--FILTER-SEPARATOR,LIQUI

DLA LAND AND MARITIME

Proposed procurement for NSN 4330011890889 FILTER-SEPARATOR,LIQUI: Line 0001 Qty 6909 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1036. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 32857 NFC101993; 34623 05741059; 34623 5579659-R ITEM 6; 53964 A910177. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

U.S. Government is Seeking Office Space in Roanoke, VA

PBS R00 OFFICE OF LEASING

U.S. Government is Seeking 8,500-10,00 ABOASF of Office Space in Roanoke, VA. Please see the attached pre-solicitation notice for more details.

43--REPAIR OVERHAUL KIT

DLA LAND AND MARITIME

Proposed procurement for NSN 4320015077990 REPAIR OVERHAUL KIT: Line 0001 Qty 25 UI EA Deliver To: By: 0287 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 07524 957420. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.