Tenders from United States

DataRay Integration and Modernization Project

PROGRAM SUPPORT CENTER ACQ MGMT SVC

The Indian Health Service (IHS) intends to procure DataRay D4 (DataRay platform, fourth‑generation release) to support the Northern Navajo Medical Center (NNMC). See attached documentation

Flooring Requirement Contract Solicitation

FA4659 319 CONS PK

The 319th Contracting Squadron, Grand Forks AFB, North Dakota, is issuing this Solicitation as a means to Request for Quotes (RFQ) to identify parties to award a Firm-Fixed-Price Requirements Contract for the following: The work under this project consists of providing all material, equipment, and labor necessary for maintaining flooring/carpeting and other services necessary to perform Grand Forks Air Force Flooring work for GFAFB in accordance with the attached specifications. The work may include, but is not limited to, the following: Verification of Dimensions, Flooring Removal, Patch flooring, Surface Preparation, Installation, Disposal of Debris, and Furnishing Flooring as described in the attached documents. Quotes are due by 2 December 2026 at 3:00PM CST and shall be submitted electronically to SSgt Asante Nieves, Contract Specialist at asante.nieves@us.af.mil or Ms. Monique Padilla, Contracting Officer at monique.padilla.3@us.af.mil. Quoters must review all solicitation attachments for complete performance requirements. If proposal file size exceeds email limits, the offeror must request a DoD SAFE link from the POCs in advance of the due date. The current applicable wage determination is included and any updates prior to award or task order issuance will apply. All solicitation updates will be posted to SAM.gov.

Noun: HYDRAULIC MOTOR-GEN / NSN: 6115011213632HY / PN: 63038-08

DLA AVIATION AT OKLAHOMA CITY, OK

See attached synopsis.

Award Notice - Altinex "The Rookie" IDIQ

USDA-FS, INCIDENT PROCUREMENT LOGISTICS

See Special Notice 1202SC26Q2717 with Notice of Intent to Award a Sole Source published on 10/2/2026.

Joint Base Andrews Food Inventory and Management System

FA2860 316 CONS PK

Amendment #0001 09 November 2026 The purpose of this amendment is to provide Government responses to industry questions, update secondary point of contact email address, and extend the response deadline: 1. Extend the response date for the sources sought market research notice to 16 November 2026 at 10:00AM EST. 2. Include the attachment of consolidated questions and answers by the government. No Further Sources-Sought Q&A Updates Anticipated: The Government does not anticipate issuing additional responses to questions under this Sources Sought notice. This notice remains for market-research purposes only and does not constitute a solicitation. If the Government issues an RFQ, the RFQ will provide a formal question-and-answer period and a deadline for submission of questions. The Government will issue responses with sufficient time for interested vendors to consider the information and update their quotations before the RFQ closing date. The attached Industry Questions and Government Responses document is incorporated for market-research purposes. Interested parties should review the updated information and may submit revised or supplemental capability statements and completed response templates. Firms that previously submitted responses are not required to resubmit unless they wish to revise or supplement their information. 3. Secondary point of contact email address is antoine.toran.1@us.af.mil *All other aspects of the notice remain unchanged. THIS NOTICE IS FOR MARKET RESEARCH PURPOSES ONLY. This is not a solicitation, request for quotation, or commitment by the Government to issue a solicitation or award a contract. The Government will not pay for information submitted or reimburse respondents for costs incurred in responding to this notice. The Government is seeking information from capable sources regarding a commercially available, cloud-hosted software service to support food and beverage inventory management, purchasing, recipe and menu cost calculation, b

Magnaflux SF-1515 Demagnetizer

FA8571 MAINT CONTRACTING AFSC PZIM

This is a solicitation for commercial products or commercial services prepared in accordance with the format in RFO 12.201-1, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quote (RFQ) No.FA857127Q0019. This is a commercial requirement that will be solicited as a Total Small Business Set Aside, Brand Name requirement for Dowty's Magnaflux SF-1515. The Government intends to award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation is the lowest price.

FCI EL RENO FY 27 2ND QTR MEAT

FCI EL RENO

The Federal Bureau of Prisons, Federal Correctional Institution, El Reno, Oklahoma, intends to issue solicitation 15B50727Q00000001, for the requirement of QUARTERLY – MEAT. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation document and incorporated provisions and clauses are those in effect through FAC 2024-03. This solicitation is 100% small business set aside. The NAICS code for this requirement is 311812, which contains a size standard of number of employees not to exceed 500 employees. Offers will be FOB destination with delivery being JANUARY 01, 2027, through JANUARY 15, 2027. Deliveries will be made to Federal Correctional Institution 4205 Highway 66 West, El Reno, OK 73036, in accordance with the delivery schedule contained in the solicitation. The contract type will be a firm-fixed price. Past performance will be considered approximately equal in value to price. Past Performance (poor past performance, failure to deliver awarded items in the past, not meeting required specifications, etc.), may result with the vendors quotes being considered as a non-responsible vendor. The Government will award to the responsible offeror(s) whose offer conforms to the solicitation based on price. Payments will be made via Government Purchase Card for awards at or below $15,000.00. Awards that are over $15,000.00 will be written as purchase orders and payable by EFT. The solicitation will be made available on or about NOVEMBER 09, 2026, and will be posted to Contract Opportunities found from website: https://sam.gov Hard copies of this solicitation will not be made available. All future information about this acquisition, including solicitation amendments, will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information a

43--FILTERING DISK,FLUID

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 34.000 ; Not to Exceed 350,000.00

S--Snow Removal Services Detroit Michigan

DEPT OF COMMERCE NOAA

Snow removal services for Detroit Weather Forecast office BASE PLUS 4 OPTIONS.

Fort Yates Pharmacy USP Renovation

DIV OF ENGINEERING SVCS - SEATTLE

This is a PRESOLICITATION NOTICE for the upcoming Solicitation 75H70127R 00001 Fort Yates Pharmacy USP Renovation project in Fort Yates, ND (Sioux County), a construction project prepared in accordance with FAR Part 36. These construction services are in support of the Indian Health Service (IHS). The Government anticipates releasing the solicitation on or about mid or late November, 2026, and will remain open for approximately 30 calendar days. The solicitation and all amendments for this Request for Proposals will be posted on https://sam.gov under Contract Opportunities. A full scope of work, plans and specifications and Construction Wage Determination will be included in the solicitation documents. Additional details can be found in the solicitation when it is posted to https://sam.gov. SCOPE OF WORK: The purpose of this contract is to renovate the inpatient and outpatient pharmacies at Fort Yates Hospital in Fort Yates, North Dakota, to meet USP 795, 797, and 800 compounding standards in accordance with the construction drawings and specifications. Work includes phased renovations, temporary pharmacy setup, equipment relocation, conversion of existing spaces for pharmacy and storage uses, replacement of the outpatient pharmacy air handler, security installations, and a facility-wide building automation interface upgrade. The contractor shall maintain pharmacy operations, coordinate shutdowns, and meet applicable safety, infection control, permitting, tribal, and waste disposal requirements. Performance shall be completed within 270 days of the Notice to Proceed, with construction beginning only after completion of the McLaughlin pharmacy project. LOCATION OF PROJECT: All work shall be performed at the following: Fort Yates Hospital in Fort Yates, ND PERIOD OF PERFORMANCE: Period of Performance is 270 calendar days from date of notice to proceed. CONSTRUCTION MAGNITUDE: The magnitude of this construction project is anticipated to be between $1,000,000 and $5,000

Filgrastim Biosimilar (VA-27-00012533)

NAC PHARMACEUTICALS (36E797)

Please see attached documents.

Noun: INVERTER,POWER,STAT / NSN: 6130012668710HY / PN: 710340-01

DLA AVIATION AT OKLAHOMA CITY, OK

See attached synopsis.

Danobat Spherical Grinder PM

PEARL HARBOR NAVAL SHIPYARD IMF

SPECIAL NOTICE / PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE Revolutionary FAR Overhaul (RFO) Commercial Acquisition (Below SAT) 1. SPECIAL NOTICE INFORMATION: This is a special notice prepared in accordance with the Revolutionary FAR Overhaul (RFO) Federal Acquisition Regulation (FAR) Subpart 5.1 (Pre-solicitation Notice for Commercial Simplified Acquisition) and RFO FAR 12.201-1(c)(2). 2. CONTRACTING OFFICE & AGENCY: Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY & IMF) PHNSY & IMF, C414 667 Safeguard St. Suite 100 JBPHH, HI 96860 3. SUBJECT & INTENT TO AWARD: In accordance with RFO FAR 12.201-1(c)(2), the Government may solicit quotations directly from suppliers for this acquisition at or below the Simplified Acquisition Threshold (SAT). The Government intends to award a sole-source, firm-fixed-price (FFP) purchase order using Simplified Acquisition Procedures (SAP) to: Vendor Name: Danobat, Inc. Vendor Address: 1914 S Houston Ave Humble, TX 77396-1507 4. DESCRIPTION & WHY COMPETITION IS LACKING: The government requires a contractor to provide a Manufacturer Trained Certified Technician to perform annual, on-site preventive maintenance, repair, calibration, and remedial services, and include an inspection report for one (1) Danobat Sperical Grinder Model BGM-600 / Serial Number 600231 for a base and four option years. This requirement will be solicited under NAICS code 811310. Under RFO FAR 12.102(a), the Contracting Officer has determined that only one source is reasonably available to fulfill this requirement because Danobat, Inc. is the Original Equipment Manufacturer (OEM) and holds proprietary hardware and software necessary to service the Danobat Spherical Grinder. 5. SUBMISSION OF CAPABILITY STATEMENTS: This announcement constitutes the only notice of intent. This is NOT a request for competitive proposals or quotes, and no solicitation document exists. However, all responsible sources who believe they can meet the exact requ

MCI West Barracks Industrialized Construction Projects for Barracks via Other Transaction Authority (10 USC 2808a)

NAVFACSYSCOM SOUTHWEST

Area of Interest (AOI) Number: N6247327R0012; Title: MCI West Barracks Industrialized Construction Projects for Barracks via Other Transaction Authority (10 USC 2808a). This AOI is in reference to mentioned in the NAVFAC Special Notice posted to SAM.gov on 1 July 26. Please see attached AOI document for details/requirements regarding Statement of Need, Desired Solution Objectives, Vendor White Paper Submission Requirements, Evaluation Criteria, Award Objective, NAVFAC OTA Process for Construction Projects under 10 U.S.C. Section 2808a, Follow-on Production, Requests for Information (RFI) Process, Interested Parties List Inclusion, Special Considerations and Phase I White Paper Submission Instructions.

U.S. Navy and Royal Australian Air Force (RAAF) MQ-4C Triton Unmanned Aircraft System (UAS) Sustaining Engineering and Support (SES) V Contract

NAVAL AIR SYSTEMS COMMAND

THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. The Naval Air Systems Command, PMA-262 (Program Office for MQ-4C Unmanned Aircraft System (UAS)), is soliciting information from industry to determine potential contractors who have the skills, experience, qualifications, and knowledge to provide the comprehensive engineering, logistics, material, maintenance, program management, and operational support required to successfully provide the sustaining and reach back engineering support needed to sustain the United States Navy and Royal Australian Air Force (RAAF) MQ-4C Triton UAS at both Contiguous United States (CONUS) and Outside the Contiguous United States (OCONUS) locations. This effort includes up to higher than Secret classification level of support. Northrop Grumman Systems Corporation (NGSC) is the original designer, developer, and manufacturer of the MQ-4C Triton UAS. As such they possess the requisite technical data and knowledge to meet the Navy’s requirements for sustaining engineering support of the MQ-4C UAS. The contractor shall be responsible for obtaining from NGSC all manufacturing drawing and proprietary specification data necessary to support the sustainment of the MQ-4C Triton UAS. DISCLAIMER: THIS SOURCES SOUGHT NOTICE ANNOUNCEMENT IS NOT A REQUEST FOR PROPOSAL (RFP), BUT RATHER A REQUEST FOR INFORMATION (RFI) from industry that will allow the Government to identify interested sources capable of meeting the requirements. This RFI is issued solely for market research, planning and information purposes and i

Notice of Intent to Sole Source - Aalyria Technologies, Inc.

NASA IT PROCUREMENT OFFICE

NASA/Space Communications and Navigation (SCaN) - Network Integration division at NASA Marshal Space Flight Center (MSFC) has a requirement for a common network orchestration layer connecting SCaN's ground antennas, in-space satellites, control centers, and mission users across a heterogeneous set of both government-owned and commercial networks. SCaN's network portfolio has historically consisted of a limited number of government-owned and vertically integrated networks such as the Deep Space Network (DSN) and Near Space Network (NSN). This portfolio is rapidly evolving into a more complex ecosystem comprising: Near-Earth — The Communications Services Project (CSP) provides commercial space-relay services, succeeding the TDRS relay function. Cislunar — LEGS (ground / Direct-with-Earth) and LCRNS (orbital relay and navigation) extend coverage to the Moon, including the far side and south pole. Mars — The Mars Telecommunications Network (MTN) provides a dedicated relay at Mars. Each of these networks arrives with its own operations complex, ground or relay system, scheduling process, and service interface. Left unintegrated, this diversity becomes the responsibility of individual NASA missions, which must separately discover, request, schedule, and monitor services from each network they touch. A unified Enterprise Service Management Network Orchestration Platform (ENOP) capability is needed to realize the "One Network" vision for SCaN network operations. The objective of this effort is to establish a single, unified ENOP capability such that the union of multiple SCaN systems behave as a unified network supporting an extensible set of missions. NASA/Information Technology Procurement Office (ITPO) intends to issue a sole source contract to acquire the services from: Aalyria Technologies, Inc. 7633 Southfront RD STE 200 Livermore, California 94551-8223, United States Aalyria Technologies, Inc. is the only responsible source capable of satisfying the agency requiremen

6515-- NX EQ Ultrasonic Aspirator System: Tissue Ablation (VA-27-00010132)

SAC FREDERICK (36C10X)

This is a combined synopsis/solicitation for commercial products prepared in accordance with the Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) Parts 12 and 15. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 36C10X27R0005 is issued as a Request for Proposal (RFP) for NX EQ Ultrasonic Aspirator System: Tissue Ablation and related accessories. This acquisition is set-aside for Service Disabled Veteran Owned Small Business (SDVOSB) concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. Line Items: Refer to ATTACHMENT A PRICE COST SCHEDULE NX EQ Ultrasonic Aspirator System: Tissue Ablation for CLINs, quantities, and units of measure. Description of Requirements: Offerors shall provide descriptive literature which will be used to determine the extent to which it meets the salient characteristics listed in the Attachment B Product Description. All of the salient characteristics listed in the solicitation must be met to be considered eligible for award. Those proposals which fail to meet all of the salient characteristics will be rated Unacceptable and will be ineligible for award. Only new OEM equipment is acceptable. No refurbished, remanufactured, or gray market items will be considered. Delivery and Acceptance: Delivery is FOB Destination. Specific delivery locations and dates will be identified in individual orders issued under the contract.

Preventative Maintenance for Wide Format Printer and Scanner

DEFENSE FINANCE AND ACCOUNTING SVC

This requirement is to establish a Service and Preventative Maintenance contract to continue support for existing Canon Colorwave 3600 Network Printer and Scanner. Support is for base plus four one-year options. See attached SOW for additional information.

Commercial Television Services IDIQ

COMMANDING GENERAL

The United States Marine Corps requires commercially available television programming and associated commercial television service for authorized Government facilities at MCB Camp Lejeune, MCAS New River, and MCAS Cherry Point. The Government intends to issue a commercial solicitation under Full and Open Competition (Unrestricted) to establish a single-award, firm-fixed-price (FFP) Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract under solicitation number M67001-26-Q-0034. Classified under NAICS code 517111 (Wired Telecommunications Carriers) and Product Service Code (PSC) DG11 (IT and Telecom-Network: Telecom Access Services). Services shall be delivered only through existing authorized service points and existing functional interior outlets. The contractor must own, lease, or otherwise have lawful written authority to use all infrastructure, service points, facilities, programming rights, and access authorities needed to provide the ordered service. This requirement does not include cable-drop installation; new interior wiring; repair, replacement, or modification of building wiring; drilling; conduit; pathways; raceways; structural or facility alterations; exterior work; excavation; outside-plant work; or construction of any kind. The contractor shall identify a location as non-serviceable if ordered service cannot be provided through an existing authorized service point and existing functional interior outlet. The acquisition is performance-based. Performance measures include serviceability confirmation, authorized activation, approved programming delivery, outage acknowledgement and restoration, equipment accountability, invoice accuracy, and timely submission of required records.

RFP-A27-0598 Induction heater with water chiller option

AMES LABORATORY - DOE CONTRACTOR

Ames National Laboratory (also referred to as the “Laboratory”), operated by Iowa State University (ISU) under Prime Contract DE-AC02-07CH11358, as amended, with the U.S. Department of Energy (DOE), is seeking to acquire an Induction heater with a water chiller option. Specifications for this system are listed in Appendix C.

Lifetime Buy (LTB) - Data Device Corp: Resolver-to-digital Converter Hybrid IC​

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR) at Patuxent River, MD intends to award a Firm Fixed Price (FFP) contract modification under contract N0001925C0009 to Lockheed Martin, Orlando, FL, on a sole source basis. This contract will provide a life-of-type buy of 543 units of the original Resolver-to-Digital Converter (RDC) Hybrid Integrated Circuits (P/N 717405153-001 / SD-14623FS-612) supporting the IRST Block II Infrared Receiver (IRR) Weapons Replacement Assembly (WRA). As the sole designer, developer, and manufacturer of the IRST IRR, IMU, and Processor, Lockheed Martin is the only source with the requisite knowledge, experience, and technical data required to successfully manufacture the system without causing unacceptable delays in meeting the Navy’s operational requirements. Additionally, an award to any other source would result in substantial duplication of cost to the Government that is not expected to be recovered through competition. The authority permitting other than full and open competition is Title 10, U.S. Code 3204(a)(1), as implemented by FAR 6.103-1, "Only One Responsible Source," and no other supplies or services will satisfy agency requirements. This synopsis is for informational purposes only and is not a request for competitive proposals. Interested parties may identify their interest and capability by responding to this synopsis. The Government will consider all capability information received prior to the closing date. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete based upon responses to this notice is solely within the discretion of the Government. There is no commitment by the Government to issue any solicitation, make an award, or be responsible for any monies expended by any interested party before award of a contract for the efforts detailed above. Information provided herein in no way binds the Government to sol

61--AUTOMATIC TRANSFER SWITCH FOR PHILIP NORTH SWITCHI

WESTERN-UPPER GREAT PLAINS REGION

AUTOMATIC TRANSFER SWITCH FOR PHILIP NORTH SWITCHING STATION

B--ShakeAlert Production System Code Review

THIS NOTICE IS NOT A REQUEST FOR QUOTATION (RFQ). This presolicitation notice is for informational and planning purposes and does not constitute a solicitation, request for quotation, or commitment by the Government to award a purchase order. The Department of the Interior (DOI), United States Geological Survey (USGS) Acquisition Team, seeks a qualified firm to perform an independent code review of the ShakeAlert Earthquake Early Warning (EEW) Production System. ShakeAlert is a mission-critical system that operates continuously to detect earthquakes and provide life-safety warnings to more than 50 million people along the U.S. West Coast. The production environment comprises numerous real-time, safety-critical software components that have evolved over many years and are maintained by a small team under significant operational constraints. The objective of this work is to improve the reliability, maintainability, and long-term sustainability of the ShakeAlert production code base through two complementary activities: - A rigorous, module-by-module review of source code quality, correctness, and maintainability. - An assessment of current software development and deployment practices, with concrete recommendations for modernizing the GitLab CI/CD pipeline and workflow. Work will be performed in phases over a period not to exceed 12 months. All work shall be conducted with regular coordination with USGS ShakeAlert staff. All work can be performed remotely. ACQUISITION PROCEDURES This acquisition will be conducted using simplified procedures for commercial products and commercial services pursuant to the Revolutionary FAR Overhaul (RFO), Federal Acquisition Regulation (FAR) Part 12. The Government intends to award a firm fixed-price purchase order to the vendor whose quotation represents the best value to the Government. Quotations will be evaluated by the following trade-off factors: Technical Approach, Relevant Experience, Personnel Qualifications, Past Performance a