Tenders from United States

30-DAY DRY CARGO TIME CHARTER

MSC NORFOLK

See Sources Sought Notice N32205-SS-N321-27-017

51--PURCHASE OF WAREHOUSE STOCK - TURNBUCKLES, BOLTS,

WESTERN-DESERT SOUTHWEST REGION

WAREHOUSE STOCK - TURNBUCKLES, BOLTS, DAMPER, OXIDANT

Pre-solicitation Notice: On-Ramp for the Department of Defense OMNIBUS IV Multiple-Award Contract

Amendment 0001 to this notice is to push out the anticipated posting of the solicitation to late November 2026. This is a pre-solicitation notice to synopsize the intention of the Defense Health Agency Contracting Activity (DHACA) to issue a Request for Proposal (RFP) for an on-ramp to the OMNIBUS IV Multiple Award, Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle covering military medical research and development services. A historical pre-solicitation notice was posted under Notice ID# HT942626RE002, although there were various delays with getting a solicitation out in Fiscal Year 2026. This notice is taking over where Notice ID# HT942626RE002 left off. No further delays are anticipated at this time for this on-ramp. The eventual RFP will be set-aside for small businesses certified under the Small Business Administration 8(a) Program. The Government anticipates making multiple new awards under this on-ramp, and all new awards will align with the existing unrestricted contract vehicle. This notice is not a request for proposals and does not commit the Government to any contractual agreement. The OMNIBUS IV contract vehicle was awarded under full and open competition with a base ordering period of 20 June 2022 through 19 June 2027 and an Option Ordering Period of 20 June 2027 - 19 June 2032. Task orders may be competed under fair opportunity (providing all Contract Holders within a Market Segment the opportunity to submit a proposal) or an exception to fair opportunity (such as set-asides for small businesses or applicable small business socioeconomic categories). The cumulative ceiling of this unrestricted IDIQ contract vehicle is $10 billion. To date, the accumulated awarded task order value (including future unexercised option periods) is over $690 million across 61 task orders. Task Orders have been issued by a growing number of end users including DHACA, the U.S. Army Medical Research Acquisition Activity (now integrated into DHACA), the Naval S

Department of State (Erbil, Iraq)

DLA ENERGY

Delivery of Gasoline (MUM) and Diesel Fuel (SFD) to Department of State - Erbil, Iraq.

Solicitation - Sword Belt, buckles, & Frog United States Military Academy West Point, NY

W6QM MICC-WEST POINT

The Mission and Installation Contracting Command - West Point, NY (MICC-West Point) is issuing this SYNOPSIS/SOLICITATION for cadet sword belts, buckles and frogs for the United States Military Academy (USMA). This a plus four (4) option years. This requirement will be a 100% set aside for Small Business concerns under NAICS code 316990 – Other Leather and Allied Product Manufacturing (except Contractors) with a size standard of 500 employees and FSC/PSC of 8305. In order to be eligible for award, offerors must be registered as a Small Business concern under the appropriate NAICS code in the System for Award Management (SAM) at sam.gov. - Please verify that both your Entity Unique Identifier, Cage Code are current and valid in the System for Award Management (SAM). Offerors are reminded to carefully review solicitation documents issued as criteria is stated in the solicitation and shall govern. The solicitation is in electronic format only and available on the Internet at: https://www.SAM.gov/ It is the offeror’s responsibility to check www.SAM.gov provided as necessary for any posted changes. Solicitations (Quotes) and additional supporting documentations must be submitted via email to Leslie Duron, leslie.a.duron.civ@army.mil on or before the close date noted in the solicitation (Page 1, block 8). Please submit a completed, signed and dated document. Please complete: This solicitation (SF 1449) W911SD27QA006 is for USMA Sword Belt, Buckle, and Frog the United States Military Academy at West Point, NY. All vendors must follow the solicitation instructions to ensure their quote will be considered. Please make sure all signatures, pricing, and any attachments (if applicable) are completed on the solicitation (SF 1449) upon submission. The solicitation deadline is November 30, 2026 at 12:00 p.m EST. Complete the following on the SF 1449: Page 1: Block(s) 30a, 30b, 30c Page 2: MUST COMPLETE VENDOR CERTIFY FOR TAA COMPLIANCE AND BUY AMERICAN ACT Pages 3-9: Fill in prici

Exploratory Advanced Research (EAR) Program FY 2027 Data Science Solicitation

693JJ3 ACQUISITION AND GRANTS MGT

693JJ327BAA0002 FORMERLY 693JJ326BAA0006 This BAA is an expression of interest only and does not commit the Government to pay any proposal preparation costs. All responsible sources capable of satisfying the Government's needs may submit a proposal. The Government reserves the right to award or to not award contracts or other instruments determined to be of benefit to the Government in achieving the goals of this program. The EAR Program addresses the need to conduct research on longer term and higher risk breakthrough topics with the potential for transformational improvements to plan, build, renew, and operate safe, congestion free, and environmentally sound transportation systems. The Program scans broadly for advances in science and engineering to identify research topics where FHWA investment has the potential to make a significant impact. The EAR Program has identified an Agency need for data science for highway transportation research with the following objectives: 1. Engage and expand the community of researchers interested in applying emerging and advanced data methods for highway transportation research. 2. Demonstrate potential of emerging and exploratory data analytic techniques for highway transportation. ___________________________ Amendment 1 11/09/2026 1. Updated BAA Solicitation: at 6.2.1 Factor 1 and 6.2.2 Factor 2 (see highlight and underlined information) *Attachment 2. Updated Appendix C to include description *Attachment

DA10--New HTM V20 ECG Management System Support Base Plus Four

260-NETWORK CONTRACT OFFICE 20 (36C260)

THIS IS A SOURCES SOUGHT NOTICE ONLY. The purpose of this Sources Sought Notice is to obtain information regarding the availability and capability of all qualified sources to perform a potential requirement, and to gain knowledge of potential qualified Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), Small Business Manufacturers, and other Small Businesses, interested and capable of providing items requested, as well as any large business interested and capable. This REQUEST FOR INFORMATION/SOURCES SOUGHT NOTICE is in support of eight (8) Department of Veteran Affairs Healthcare Centers for market research purposes and planning purposes only. Respondents will not be notified of the results of the evaluation. Results will be used to determine set-aside. The Government is not obligated to, nor will it pay for or reimburse any costs associated with responding to this sources sought notice. This notice shall not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract, nor does it restrict the Government to a particular acquisition approach. The Government will in no way be bound to this information if any solicitation is issued. 1) Notice to Potential Offerors: All Offerors who provide goods or services to the United States Federal Government must be registered in the System Award Management (SAM located on the web at www.sam.gov). It is desirable that any Offeror has completed their business Online Representations and Certifications Application in the System for Award Management (SAM). 2) The intended contract is a firm-fixed price service purchase. Limitations On Subcontracting, RFO 52.219-14 is applicable. 3) Anticipated North American Industry Classification System (NAICS) code is 541519. The largest a firm can be and still qualify as a small business for Federal Government programs is no more than $34M average annual sales. Please indicate whether you are a Small Business, SDV

FCI Pekin Laundry Supplies

FCI PEKIN

Pre Solicitation Notice Synopsis THIS IS A SYNOPSIS OF PROPOSED CONTRACT ACTION. THIS IS NOT A SOLICITATION OR A REQUEST FOR QUOTATIONS. PRE-SOLICITATION NOTICE IS POSTED IN THE GOVERNMENTWIDE POINT OF ENTRY IN ACCORDANCE WITH FAR 12.201-1(c)(2) [Deviation Aug 2025]. The Federal Bureau of Prisons (FBOP), Federal Correctional Institution (FCI) in Pekin, IL intends to make a single award to a responsible entity that will provide the laundry supplies listed in the descriptions, quantities, and units of issue in the attachment, FCI Pekin Laundry Supplies. This acquisition will be conducted using FAR Part 12 [Deviation Aug 2025], Acquisition of Commercial Products and Commercial Services, in conjunction with the simplified procedures at FAR 12.201‑1 [Deviation Aug 2025]. In accordance with FAR 12.201‑1(c)(2) [Deviation Aug 2025], quotations will be solicited directly from at least three sources. This pre‑solicitation notice is posted in the Governmentwide Point of Entry (GPE) to promote competition to the maximum extent practicable. The NAICS code for this acquisition will be 315990 Apparel, Accessories, and other Apparel Manufacturing, and will be awarded on an unrestricted basis. The anticipated award date for this requirement is November 24, 2026. Award will be made to a responsive vendor who can fill all requested line items in the attachment. Price and past performance will also be taken into consideration. Vendors with negative performance evaluations in the proceeding 2 years from the closing date of this announcement will not be considered for an award. IMPORTANT: Any contractor interested in obtaining a contract award with the Federal Bureau of Prisons must be registered in https://www.sam.gov. In order to qualify for award, your business size metrics information entered in your SAM registration must be less than or equal to the size standard specified above. If you have questions about SAM, Government procurements in general, or need assistance in the preparati

SOLICITATION-U.S. Army United States Military Academy (USMA), Cadet Issued Breast and Waist Plates

W6QM MICC-WEST POINT

The Mission and Installation Contracting Command Installation Contracting Office, West Point, NY (MICC-West Point) is issuing this SOLICITATION Breast & Waist Plates (FINAL COPY IN QUEUE) at West Point, NY. The estimated delivery will be for March 2027 (est). This requirement will be a 100% set aside for total Small Business concerns. The NAICS code 332313 - Plate Work Manufacturing, size standard is 750 Employees. Please verify that both the UEI #, CAGE Code, and System for Award Management (SAM) profile are current and valid in SAM. Offerors are reminded to carefully review all attached solicitation documents issued as criteria is stated in the solicitation and shall govern. The solicitation will be issued on or about the week of November 02, 2026, in electronic format only and will be available on the internet at: https://www.sam . In order to be considered, samples are required.- SAMPLES MUST BE RECEIVED BY THE GOVERNMENT BEFORE THE CLOSE OF THE SOLICITATION. I t is the offeror’s responsibility to check the https://www.sam/ website provided as necessary for details, instruction, and any posted changes. I t is the offeror’s responsibility to carefully review all specifications, technical data, and attachments posted on SAM.gov Quotes, Samples--Courrier Tracking Number, and additional supporting documentations must be submitted via email to Ignacio J. Cordova, ignacio.j.cordova2.civ@army.mil, and received by the government on or before the close date noted in the solicitation.

ENHANCED ARMY GLOBAL LOGISTICS ENTERPRISE 3.0 (EAGLE 3.0) PROGRAM ANNOUNCEMENT

ACC RI

The purpose of this notice is to inform industry that EAGLE installation logistical service requirements will no longer be considered under LOGCAP VI or any future LOGCAP program. Instead, the Army will continue its dedicated enterprise installation logistics program under the designation: EAGLE 3.0.

N6449826Q5248 Industrial Workhorses

NSWC PHILADELPHIA DIV

The contractor shall supply twelve (12) 150,000 lbs. (75 ton) industrial work horses and six (6) 150,000 lbs. (75ton) per specifications in Section 3.0. Shipping shall be included with the price. The contractor shall deliver the Industrial Work Horses to NFPC. Delivery Location: Naval Foundry and Propeller Center 2003 Constitution Ave Building 1081 Philadelphia Navy Yard Philadelphia, PA 19112 Shipping Receiving Hours of Operation - M/F 0730-1400 Please Email Proposals to christopher.m.mccarthy26.civ@us.navy.mil and anthony.j.diplacido.civ@us.navy.mil. The following questions Were asked and below are there responses. Many questions were similar in nature and are thus being grouped together as they all have the same answer which is providing in a word document in the attachment/links section. NO QUESTIONS ASKED VIA EMAIL AFTER 3 NOVEMBER 2026 CAN BE GUARRANTED TO BE ANSWERED.

JBSA Lodging Revised Solicitation

FA3016 502 CONS CL

Purpose of Amendment: The purpose of this amendment is to formally amend the subject solicitation as follows: Extension of Solicitation Due Date: The offer/quote submission deadline is hereby extended from 10 November 2026 to 30 November 2026, at 12:00 PM CDT. Acknowledgment and Acceptance of Amendment: Offerors must acknowledge receipt of this amendment prior to the revised hour and date specified for receipt of offers. Offerors shall acknowledge receipt by completing, signing, and returning the standard form (SF 1449 / SF 30). Returning the signed SF 1449 with the offerors submission constitutes full acceptance and acknowledgment of this amendment. Failure to acknowledge this amendment may result in rejection of the offer._____________________________________________________________________________________________________________________________________________________________________________________________________________________________Solicitation Notice: Joint Base San Antonio (JBSA) Commercial Lodging BPA (FA301627Q0008)Scope of Work The 502d Contracting Squadron (502 CONS CL) at JBSA Lackland, Texas, is soliciting quotes to establish up to six (6) decentralized, firm-fixed-price Blanket Purchase Agreements (BPAs) for commercial off-base lodging accommodations. The selected contractors will provide clean, safe, and secure single and double occupancy lodging rooms within a 15-mile driving radius of JBSA-Lackland or JBSA-Fort Sam Houston to support transient military and civilian personnel. The agreements will cover a 12-month base period with four subsequent one-year option periods. All direct-billed government reservations must be processed as tax-exempt. Key Deadlines and Submission Details: Quote Submission Deadline: All electronic quotes must be fully submitted and received no later than 12:00 PM CST on November 10, 2026.Contractor Questions and Answers Deadline: Technical or administrative questions regarding this solicitation must be submitted using the

2027-2034 Wright-Patterson Air Force Base Multiple Award Construction Contract (MACC)

FA8601 AFLCMC PZIO

This is a follow-on Multiple Award Construction Contract (MACC) Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for design-build, design-bid-build, and Progressive Design Build (PDB) construction projects, which are specific to WPAFB, and applicable to individual Task Orders. Work will consist of a broad range of maintenance, repair, alteration and/or new construction work on various real property. Type of work the contractor can expect (not inclusive): new construction of buildings and structures; alteration and repair of buildings, structures, roads, airfields, ground, roofs; specialty construction; utilities; and miscellaneous services including remediation/hazardous waste removal (i.e. asbestos, lead paint etc.). Contractor efforts may also include design/build from concept to 100% design. Amendment 0001 incorporates the most recent round of Requests for Information (RFIs) and updates Attachments 1, 2, 3, 5, 8, 9, 10. Attachment 4 is removed from the solicitation. Remaining open and unanswered RFIs will be addressed in another amendment to the solicitation.

Passenger Transport Service

INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS

CARGO PLATFORM RELEASE BRACKET ASSEMBLY / EWN, C-130J HERCULES AIRCRAFT

DLA AVIATION

NSN: 1670-01-586-4047, IQC PR: 1000247078, ITEM: CARGO PLATFORM RELEASE BRACKET ASSEMBLY THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCES. CAPEWELL AERIAL SYSTEMS LLC (CAGE 71304) UNDER PART NUMBER C23-85120100-1 CAPEWELL AERIAL SYSTEMS LLC (CAGE 71304) UNDER PART NUMBER C23-85120100-10 LOCKHEED MARTIN CORP. (CAGE 98897) UNDER PART NUMBER C23-85120100-10 THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION). THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 40 EACH. CONTRACTOR FIRST ARTICLE TESTING AND CONTRACTOR PRODUCTION LOT TESTING ARE REQUIRED. DELIVERY OF THE FIRST ARTICLE TEST REPORT WILL BE 120 DAYS ARO. GOVERNMENT APPROVAL/DISAPPROVAL WILL BE 105 DAYS AFTER RECEIPT OF FIRST ARTICLE TEST REPORT. DELIVERY OF THE CONTRACTOR PRODUCTION LOT TEST REPORT WILL BE 172 DAYS AFTER FIRST ARTICLE APPROVAL. GOVERNMENT APPROVAL/DISAPPROVAL OF PRODUCTION LOT TEST WILL BE 105 DAYS AFTER THE RECEIPT OF THE PRODUCTION LOT TEST REPORT. DELIVERY OF THE PRODUCTION UNITS WILL BE 30 DAYS AFTER GOVERNMENT APPROVAL OF THE PRODUCTION LOT TEST. FOB IS AT DESTINATION. FIRST ARTICLE TERMS: INSPECTION AT ORIGIN, ACCEPTANCE AT DESTINATION. PRODUCTION UNIT TERMS: INSPECTION AND ACCEPTANCE AT ORIGIN. THIS ITEM CITED REQUIRES DATA WHICH IS RESTRICTED TO CONTRACTORS CERTIFIED BY DOD TO ACCESS UNCLASSIFIED DATA PER DOD 5220.22M. CERTIFICATION IS OBTAINED BY SUBMITTING DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, TO THE DEFENSE LOGISTICS INFORMATION SERVICES. THIS SOLICITATION INCLUDES DLAD PROCUREMENT NOTE L09, REVERSE AUCTION. THE REVERSE AUCTION WILL BE CONDUCTED ONLINE, AND YOU MUST REGISTER YOUR COMPANY AT DLA.PROCUREXINC.COM TO PARTICIPATE. SUPPLIERS ARE ENCOURAGED TO ACCESS PROCUREX TO SELF-REGISTER AND MUST REVIEW THE AVAILABLE ONLINE TRAINING TO LEARN HOW TO PARTICIPATE IN AN AUCTION. SUPPLIERS WHO DO NOT SELF-REGISTER WILL BE L

Creative Exhibit Design Services

CONTRACTS SERVICES

The Library of Congress (“Library”) is the largest library in the world, with millions of books, films and video, audio recordings, photographs, newspapers, maps and manuscripts in its collections. The Library is the main research arm of the U.S. Congress and the home of the U.S. Copyright Office. The Library preserves and provides access to a rich, diverse and enduring source of knowledge to inform, inspire and engage visitors in their intellectual and creative endeavors. The Center for Exhibits and Interpretation (CEI) supports the Library’s mission by creating exhibits and publications that forge meaningful connections with the Library’s vast collections. Within CEI, the Exhibits Office (EO) is responsible for the design, fabrication, installation and maintenance of all components of the permanent and changing exhibitions at the Library. On behalf of the Library/CEI, EO seeks an experienced museum exhibit design firm for a full-service design of its upcoming changing exhibit Comics for its SW Gallery, approximately 3,700 SF, including one rotational package, and promotional graphics (one brochure, one poster design, and three website graphic designs as described below). The Comics changing exhibit will feature the Library’s unrivaled collections of comic books and related ephemera to explore their power as a storytelling medium and cultural icon. This exhibit will showcase a wide array of objects, images, and stories from the Library’s collections (and potential incoming loans) to tell the unique story of comics. AV integration and media production is not within the scope of this contract and will be subject to a separate contract. The Contractor shall provide expert quality creative exhibit design services for the Library’s Comics changing exhibition. Amendment 0001 The purpose of this amendment is to provide answers to questions. See attached amendment 030ADV27R0010 - 0001 and supporting documents.

Air Force Contract Augmentation Program (AFCAP) VI

FA8051 772 ESS PKD

The 772nd Enterprise Sourcing Squadron (772 ESS/PKD) is issuing this solicitation for the Air Force Contract Augmentation Program VI (AFCAP VI). This is a Multiple-Award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract designed to provide rapid, global contingency planning, logistics, and emergency construction capabilities to the Department of the Air Force, other DoD components, and Federal agencies. The AFCAP serves as a responsive, global force multiplier for commanders and Government agencies, supporting contingencies both within the contiguous United States (CONUS) and outside the contiguous United States (OCONUS).The AFCAP supports United States (U.S.) national interests and security objectives by providing rapid-response capabilities for contingency planning, deployment, training/equipping of forces, emergency/contingency construction, logistics/commodities, and services. These capabilities align with definitions in the DOD Dictionary of Military and Associated Terms. AFCAP provides a full range of Base Operating/Life Support (BOS/BLS) and logistical support on an as-required basis to support a wide spectrum of activities, including, but are not limited to: Major Theater War(s); Small Scale Contingencies; Irregular Warfare; responses to Violent Extremist Organizations (VEO); foreign assistance, developmental assistance, humanitarian assistance, and security assistance (including Foreign Military Sales); peacekeeping; counterinsurgency, counterdrug and counterterrorism operations; maritime security operations; recovery operations and denial measures; domestic/international emergency support; infrastructure/facility design/build, design/build/operate, demolition, and site restoration; deliberate and crisis action planning; and military exercises (including Joint Chiefs of Staff sponsored) authorized by the National Command Authority.

GAOA Grizzly Bear Campground

Black Hills National Forest

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 127EAX27Q0004 is issued as a Request for Quotation (RFQ) for updates to the Grizzly Bear Campground. Updates include: Road alignment will be adjusted to accommodate expected traffic, subbase will be enhanced. The water system well will remain; the pumphouse, service and distribution lines, and point-of-use hydrants will be replaced and rerouted to better serve campers. The information board will be replaced and relocated. Host and Volunteer Sites will each to be equipped with sewage vault, water, and electric services. Campsites will be redesigned for accessibility and improved layout, parking and functionality. A new stick-built double toilet and stick-built pump house are part of the project. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 237990 The small business size standard is $45.0M This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

61--CABLE ASSEMBLY-SWITCH,ELECTRICAL

DLA AVIATION

Tele-Emergency (Tele-Ed) High-Acuity Emergency Support and Telemedicine Sexual Assault Medical Forensic Evaluation support services for Great Plains Area Indian Health Service Units

GREAT PLAINS AREA INDIAN HEALTH SVC

COMBINED SYNOPSIS/SOLICITATION No. 75H70627R00007 A. NOTICE TYPE This combined synopsis/solicitation for commercial services is prepared using the format prescribed by FAR Subpart 12.6, as supplemented by the information contained herein. This announcement constitutes the solicitation. Proposals are being requested, and a separate written solicitation will not be issued unless otherwise determined by the Contracting Officer. B. CONTRACT AWARD The Great Plains Area Indian Health Service (IHS) intends to award a Firm Fixed-Price (FFP), Indefinite-Delivery/Indefinite-Quantity (IDIQ), Non-Personal Services contract for 24/7/365 telemedicine clinical support services for five (5) rural hospitals with Indian Health Service facilities in North Dakota and South Dakota (“Spoke Sites”). The contractor shall provide Tele-Emergency (Tele-ED) high-acuity emergency support and Telemedicine Sexual Assault Medical Forensic Evaluation (TeleSAMFE/TeleSANE) support services identified in the Performance Work Statement (PWS) and individual task orders. The anticipated start date is August 1, 2027. Services will be ordered through written task orders issued by the Contracting Officer (CO) or authorized Ordering Official. Each task order will identify the applicable period of performance, covered facilities, required hours of coverage and staffing/surge expectations, reporting cadence, site-specific workflows, and applicable performance metrics. The Contractor shall furnish qualified licensed independent Tele-ED clinicians and TeleSAMFE/TeleSANE clinicians, qualified prescribing providers when required, staffing management, surge capability, credentialing support, and all other Contractor-furnished resources necessary to perform the PWS and applicable task orders. Contractor personnel shall perform as independent contractor personnel and shall not be supervised or controlled by Government personnel. C. SOLICITATION PROVISIONS AND CLAUSES This solicitation incorporates applicable Federal

Hill Industry Day 2026 Announcement

F3YCCF 448 SCMW

This is the Hill Industry Day announcment hosted by Weber State University at the Davis Campus.

U.S. Coast Guard Air Station Port Angeles Annual Fire Protection System Inspection

DESCRIPTION OF REQUIREMENT: The U.S. Coast Guard requires annual inspection, testing, and maintenance of the fire protection systems for multiple facilities located at USCG AIRSTA Port Angeles. The work consists of providing all labor, equipment, material, transportation, supervision, items and services necessary for properly performing inspection, testing, and maintenance of fire protection systems in multiple buildings, including an aircraft hangar, in accordance with NFPA 11, NFPA 25, NFPA 70, NFPA 72, and NFPA 80 at Air Station Port Angeles. The Government intends to issue a firm-fixed-price purchase order for this project. The full scope of work and specifications are included in the solicitation documents. PROJECT ADDRESS: U.S. Coast Guard Air Station Port Angeles 1 Ediz Hook Road Port Angeles, WA 98362 United States Classification: This acquisition is set-aside 100% for SMALL BUSINESS . The associated NAICS code is 541990 - Classified as All Other Professional, Scientific, and Technical Services cross referenced as Waterless fire suppression system testing and/or inspection, without sales, service, or installation. The contract type will be firm fixed price purchase order. Where Federal Acquisition Regulation clause language is inconsistent with FAR 13.004, Legal Effect of Quotations, that language is hereby tailored in accordance with FAR 12.302 to be consistent with a request for quotations. This tailoring includes but is not limited to the following: In accordance with FAR 13.004, a quotation is not an offer, and any clause provision to the contrary is hereby modified to be consistent with FAR 13.004. Where the word "offer/offeror" or a derivative of that word appears, it is changed to "quote/quoter" or a derivative of that word. Site Visit: There will be no site visits held for this solicitation. Questions: Any and all questions regarding this solicitation shall be submitted in writing to the Contracting Officer at patrick.r.gittings@uscg.mil with solicit

SOLICITATION_SERVICENOW STAFF AUGMENTATION SERVICES

SOUTHWEST REGIONAL MAINT CENTER

This is a Combined Synopsis/Solicitation for commercial services prepared in accordance with the format in RFO FAR 12.201-1, additional information included in this notice. This announcement constitutes the only solicitation; quotations are requested of competent vendors, as identified hereunder. Request for Quotation (RFQ) N5523627Q0003 is issued as full and open competition. The subject solicitation is being processed using the procedures of RFO FAR Part 12. The applicable North American Industry Classification System (NAICS) code is 541512 – Computer Systems Design Services. This solicitation documents and incorporates provisions and clauses that are those in effect through Federal Acquisition Circular 2026-01 (Effective 02 July 2026) and DFARS Publication Notice 20260702. DESCRIPTION: Southwest Regional Maintenance Center (SWRMC) requires procurement of professional technical services in support of SWRMC at Naval Base San Diego. SEE STATEMENT OF WORK Projected Period of Performance (PoP): Base Period: 01 December 2026 – 31 March 2027 Option Period (1): 01 April 2027 – 31 July 2027 Option Period (2): 01 August 2027 – 30 November 2027 The full text of FAR and DFAR references, provisions and clauses may be accessed at https://acquisition.gov. SENSITIVE ACTIVITY AND INTELLIGENCE-RELATED CONTRACTING (SAIRC) AND OPERATIONS SECURITY (OPSEC) STATEMENT This contracting action has been reviewed against the requirement of SECNAVINST S4200.35. SAIRC protections are not required. The following PROVISIONS AND CLAUSES apply to this acquisition and will be incorporated into any resultant purchase or delivery order. C-202-H001 Additional Definitions – Basic (NAVSEA) OCT 2018 – FT C-204-H001 Use of Navy Support Contractors for Official Contract Files (NAVSEA) OCT 2018 – FT C-211-H018 Approval by The Government (NAVSEA) JAN 2019 – FT C-215-H002 Contractor Proposal (NAVSEA) OCT 2018 – FT C-228-H002 Minimum Insurance Requirements (NAVSEA) JAN 2019 – FT C-247-H001 Permits and Respons

Surgical and Instrumentation Maintenance and Repair

250-NETWORK CONTRACT OFFICE 10 (36C250)

The Department of Veterans Affairs is conducting market research to identify qualified and capable business concerns that can provide surgical and clinical instrumentation maintenance and repair services for the VA Northeast Ohio Healthcare System. The Government is particularly interested in determining whether two or more verified Service-Disabled Veteran-Owned Small Business (SDVOSB) and/or Veteran-Owned Small Business (VOSB) concerns are capable of meeting the requirement at fair and reasonable prices. The results of this market research will be used to inform the acquisition strategy. No set-aside decision has been made by issuance of this notice. The contractor shall provide on-site and off-site preventive maintenance, sharpening, repair, renewal, and, when authorized, replacement support for surgical and clinical instrumentation, surgical case carts, and surgical sterilization containers. Services will support the Louis Stokes Cleveland VA Medical Center, including Wade Park operating room, clinics, and the Outpatient Surgery Center. Provide weekly on-site services during normal operating hours, Monday through Friday, 7:00 a.m. to 3:30 p.m. Eastern Time, excluding Federal holidays. Perform approximately 80 percent of the workload within a mobile laboratory and approximately 20 percent at an off-site laboratory when on-site repair is not possible. Provide preventive maintenance and specialty repairs for ophthalmic, cardiac, vascular, ENT micro-instruments, laparoscopic instruments, scopes/laryngoscopy devices, large retractor systems, power surgical instruments, and general surgical instrumentation. Repair case carts and sterilization containers as needed using original equipment manufacturer parts. Provide a list of trays scheduled for maintenance at least 48 hours before service and communicate the trays actually serviced. Segregate instruments that cannot be repaired, clearly mark them as not for patient use, and deliver them to Sterile Processing Service m