Tenders from United States

Plant 42 Commercial Internet Services

FA9301 AFTC PZIO

Amendment 2: Update to Model Contract to reflect the annual recurring services under X001 SLINs from 1 year to the breakdown of 12 months Amendment 1: Update to Model Contract (Attachment 5) CLIN structure. (i) This is a solicitation for commercial services prepared in accordance with RFO Part 12, 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. Hereafter, this notice shall be titled "Plant 42 Commercial Internet Services." (ii) Solicitation Number: FA930127Q0005 . This solicitation is issued as a Request for Quote (RFQ) to offerors. Please review all solicitation documentation for complete instructions and requirement information. Interested parties who believe they can meet the requirements for the services described in this solicitation are invited to submit a completed quote using the attached SF. Vendors are required to submit with their quote enough information for the Government to evaluate the minimum requirements detailed in the solicitation. Any information provided in response to this solicitation is strictly voluntary; the Government will not pay for information submitted in response to this solicitation. Award will be made using the criteria in RFO 52.212-2 and its Addendum (Attachment 3). (iii) Defense Priorities and Allocation System (DPAS): N/A (iv) This solicitation is proceeding through Full and Open competition. The North American Industry Classification System (NAICS) code for this project is 517111, “Wired Telecommunications Carriers” with a size standard of 1,500 employees. The Product Service Code is DG11, “IT and Telecom—Network: Satellite Communications and Telecom Access Services”. (v) Contract Line Item Number (CLIN) Nomenclature and Contract Structure: Please review Attachment 5 - Model Contract for detailed CLIN structure. (vi) As a result of policy beginning 10 November 2025, we would like

Tobyhanna Gates & Turnstiles

W6QK ACC-APG CONT CT TYAD OFC

THERE HAS BEEN TWO AMENDMENT TO THIS SOLICITATION AS OF 11/09/2026 SEE PERFORMANCE WORK STATEMENT FOR DETAILS PART 1 — GENERAL INFORMATION 1. General This is a non-personal service(s) contract under which the personnel rendering the service(s) are not subject, either by the contract's terms or by the manner of its administration, to the supervision and control usually prevailing in relationships between the Government and its employees. 1.1 Description of Services/Introduction This is a non-personal service(s) contract to provide Gates, Barriers, and Turnstiles Service and Maintenance. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform service and maintenance on vehicle gates, barriers, and personnel turnstiles at Tobyhanna Army Depot as defined in this Performance Work Statement except for those items specified as government furnished property and services. 1.2 Background Tobyhanna Army Depot (TYAD) relies on a comprehensive physical security infrastructure to protect personnel, equipment, and mission-critical assets. The vehicle gates, barriers, and personnel turnstiles are essential components of this infrastructure. Consistent preventative maintenance, emergency repair, and targeted technical upgrades are required to ensure continuous operational readiness and compliance with DoD physical security standards. 1.3 Scope The Contractor shall provide non-personal service(s). The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform services as described in this PWS and associated contract documents, except for those items specified in Part 3 Government Property and Services. The Contractor shall perform to the standards and acceptable quality levels identified in this PWS and associated contract documents. 1.4 Objectives Ensure all

PKA - IDIQ Pest Management Services Recompete - 6 CES

FA4814 6 CONS PK

This sources sought is an advance notice for information for planning purposes only and is not a solicitation. The North American Industry Classification System is 561710 and size standard is $17.5M unless otherwise noted. In accordance with RFO 52.204-7, contractors must be registered in the SAM database via www.sam.gov. Prime contractors, must be US-owned entities, who intend to submit a proposal for this solicitation. Interested organizations may submit their capabilities, and qualifications to perform the effort in writing, including their DUNS number and Cage Code, to the identified point of contact not later than 10:00 AM EST on 30 November 2026. Such capabilities/ qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications ARE NOT acceptable in response to this notice. For more information, see attachments 1 and 2.

C--BGNDRF PIPING UPGRADES

ALBUQUERQUE AREA OFFICE

BRACKISH GROUNDWATER NATIONAL DESALINATION RESEARCH FACILITY YARD PIPING AND FLOW MEASUREMENT UPGRADES - Amendment 00003 is to clarify solicitation Questions and Answers and extend the Phase One due date.

99--Notice Regarding Dept. of the Interior, IBC, AQD to close contracts.

IBC ACQ SVCS DIRECTORATE (00004)

The Department of the Interior, Interior Business Center (IBC), Acquisition Services Directorate (AQD) plans to proceed with the closeout of contracts in accordance with FAR 4.308. The contracts listed in the attachment have an expired period of performance, are fully invoiced, and have a remaining balance of zero dollars. This notice serves as advance notification to the vendors identified in the attached contract list regarding the upcoming closeout action. Unilateral contract closeout will begin ten business days after the posting of this announcement. If you prefer a bilateral contract closeout modification or have a valid reason why we should not proceed with the closeout, please contact the point of contact (POC) listed in this announcement before the closing date.

Spaceport Infrastructure Maintenance and Operations (SIMO)

NASA KENNEDY SPACE CENTER

11/09/2026 - Update The purpose of this notice is to provide Government responses to industry questions about the Request for Proposal (RFP). Please reference file: SIMO RFP 80KSC027R0001 Questions 20261109. 11/02/2026 - Update The Government has identified a file labeling error within the Adobe portfolio titled "SIMO RFP 80KSC027R0001 Solicitation". The document named "DRFP Sections A-M.pdf" was incorrectly identified as a draft document. Offerors are hereby advised that "DRFP Sections A-M.pdf" is the Final Request for Proposal (RFP) document associated with Solicitation 80KSC027R0001 and should be treated as such for all proposal preparation and submission purposes. 10/30/2026 - Update NASA/KSC is pleased to issue RFP 80KSC027R0001 for SIMO. In addition, this notice provides a summary of significant changes from the Draft RFP. Refer to the "RFP 80KSC027R0001 Solicitation" portfolio to access these files. 10/30/2026 - Update The purpose of this notice is to remove and replace CBA-204-195 with CBA-2026-613 within the Collective Bargaining Agreements portfolio and upload the new Collective Bargaining Agreements file within the Attachments/Links as a controlled document. 10/28/2026 - Update The purpose of this notice is to provide additional Government responses to industry questions about the Draft Request for Proposal (DRFP) and provide CBA-2024-195 within the referenced files: DRFP 80KSC027R0001 Questions 20261028 and Collective Bargaining Agreements. 10/16/2026 - Update The purpose of this notice is to provide additional Government responses to industry questions about the Draft Request for Proposal (DRFP) within the referenced file: DRFP 80KSC027R0001 Questions 20261016 10/09/2026 - Update The purpose of this notice is to provide Government responses to industry questions about the Draft Request for Proposal (DRFP) and provide the following controlled documents: Bidders Library Controled Documents:GSDO-ACO-1010_Rev J, GSDO-ICD-1250-Rev_K, GSDO-MVVP-1042-02-ANX-02

3-Way Ball Valve with Pneumatic Actuator

NASA SHARED SERVICES CENTER

**THIS IS A SOLE SOURCE REQUIREMENT** For 3-Way Ball Valve with Pneumatic Actuator

Sale of Expended Deformed Small Arms Brass

COMMANDING GENERAL

SOLICITATION SYNOPSIS AND DESCRIPTIONThe Marine Corps Recruit Depot (MCRD) Parris Island, South Carolina, Qualified Recycling Program (QRP) announces an invitation to bid for the commercial sale of surplus recyclable materials under a Firm-Fixed-Price contract, Solicitation Number M00263-27-BRASS1. The classification codes applicable to this procurement are Product Service Code (PSC) 9680 (Nonferrous Scrap) and North American Industry Classification System (NAICS) code 423930 (Recyclable Material Merchant Wholesalers). The Government intends to sell approximately 44,000 pounds of expended, fired, and deformed small arms brass shell casings (.50 caliber / 12.7mm or smaller). All material is offered and sold strictly as scrap metal in accordance with Department of Defense personal property disposal policies, 40 CFR 484, and applicable Federal Acquisition Regulation (FAR) and Defense FAR Supplement (DFARS) provisions.Award will be made to the responsible offeror submitting the Highest Price Technically Acceptable (HPTA) proposal that conforms to all terms and conditions set forth in the solicitation. Prospective buyers must submit their bids as a firm-fixed unit price per pound (USD per pound).Sales terms are strictly Free on Board (FOB) Origin, loaded onto the contractor-provided transport vehicle by the QRP facility at MCRD Parris Island. The purchaser is required to provide an open-top or open-dump trailer with an approximate 48,000-pound load capacity. Please note that the scrap brass is stored on-site in mechanical self-dumping hoppers that are raised and discharged directly into open-top trailers. Under no circumstances will material be loaded into Gaylord boxes, metal or plastic drums, supersacks, or enclosed dry van trailers. Final billing and invoicing will be determined exclusively by certified weight tickets generated from the MCRD Parris Island QRP base scales, or an authorized certified public scale mutually agreed upon by the Contracting Officer. Physical

ANTI SKID DETECTOR ASSEMBLY / 05F, C/KC-135 STRATOLIFTER AIRCRAFT

DLA AVIATION

NSN: 1630-00-918-0339, IQC PR: 1000247077, ITEM: ANTI SKID DETECTOR ASSEMBLY THIS PART IS MANUFACTURED BY HYDRO-AIRE AEROSPACE CORP. (CAGE 81982) PART NUMBER 40-587. 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 50 EACH. DELIVERY WILL BE 423 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT DESTINATION. FOB IS AT ORIGIN. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT “REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)” FROM THE MENU UNDER THE TAB “SOLICITATIONS.” THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR ABOUT NOVEMBER 24, 2026.

FLAMEHOLDER, AFTERBURNER

DLA AVIATION AT OKLAHOMA CITY, OK

This is the request for proposals for the requirement. It is limited to the sourced approved by the United States Air Force.

JB MDL Open House and Air Show (OHAS) Emergency Medical Services

FA4484 87 CONS PK

SOURCES SOUGHT NOTICE SUBJECT : OHAS Emergency Medical Services (EMS) Support, Joint Base MDL, New Jersey, 08641 Introduction : THIS IS A SOURCES SOUGHT NOTICE ONLY – This notice is issued solely for information and planning purposes, as a means for the Government to conduct market research, identifying interested parties and their capability to deliver the requirement OHAS Emergency Medical Services (EMS) Support in accordance with (IAW) the attached draft Performance Work Statement (PWS). Responses to this notice will be considered and will help the Government dictate a path forward. All business categories will be considered to include large businesses. Delivery Location : Joint Base MDL, New Jersey, 08641 Disclaimer : This notice does not constitute a Request for Quote (RFQ) or a promise to issue a RFQ in the future. Solicitation information is not available at this time. Requests for a solicitation will not receive a response. This notice does not constitute a commitment by the United States Government to contract for any service whatsoever. All information submitted in response to this announcement is voluntary; the United States Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the United States Government. Not responding to this notice does not preclude participation in any future RFQ, if any is issued. It is the responsibility of the potential offerors to monitor this site for additional information pertaining to this requirement. Contractor Capability: The contractor shall be responsible for supplying service requirements identified in the attached draft PWS. Responses to Notice : Responses to this notice shall be limited to three pages and submitted by email to Contract Specialist, TSgt Anna Moritz (anna.moritz@us.af.mil), and Contracting Officer, Patrick Duff (patrick.duff.5@us.af.mil). Responses are due no later than Monday 23 November by 4 PM Eastern Stand

FMC DEVENS FY27 2nd Qtr. DAIRY

FMC DEVENS

U.S. Department of Justice Federal Bureau of Prisons Federal Medical Center (FMC) Devens 42 Patton Rd Devens, MA 01432 Combined Synopsis/Solicitation: Dairy Requirement Solicitation Number: 15B20527Q00000002 Issuance Date: November 9, 2026 Closing Date: November 23, 2026 I. General Information 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. Solicitation Type: Request for Quote (RFQ) North American Industry Classification System (NAICS): 311511 (Fluid Milk Manufacturing) Requirement: See the attached requirements worksheet for specific line items and quantities. II. Delivery Terms F.O.B. Destination to: FMC Devens (Food Service Department) 36 Independence Drive, Building 1677 Devens, MA 01434 Delivery Timeline: 30 calendar days after receipt of order (ARO), unless otherwise agreed upon by the FMC Devens Food Service Administrator. In accordance with FAR 52.212-4(a), the Government reserves the right to inspect and test all supplies. The contractor must return an acknowledgment copy of the award within 48 hours of issuance to confirm delivery logistics. III. Evaluation and Award The Government intends to make multiple awards based on pricing per line item. Award will be made to the responsible quoter(s) providing the Best Value to the Government based on the following factors: Price: Evaluated for fairness and reasonableness. Past Performance: Evaluation includes prior experience and similar performance history. The Contracting Officer (CO) will consider late deliveries, missing items, and frequent substitutions. Delivery: A documented history of on-time deliveries and reliability will be considered. Purchase Method: Above $15,000.00: Firm-Fixed Price (FFP) Purchase Order. At or Below $15,000.00 (Standard Micro-Purchase Threshold): Government Purchase Card (GPC) IV. Provisions and Clauses The following FAR provisions and claus

16--HEAD,LINEAR ACTUATING CYLINDER

DLA AVIATION

66--SENSOR,AMBIENT TEMPERATURE

DLA AVIATION

53--STUD,TURNLOCK FASTE

DLA AVIATION

Notice of 100% Small Business Set-Aside for Patent Drafting Services

W6QK ACC-APG ADELPHI

See Attached Documents

Department of War Education Activity (DoWEA) - Okinawa Vehicle Lease and On-Board Video Surveillance System (OBVSS)

DOD EDUCATION ACTIVITY

Amendment #1 This RFI has been amended to: 1) extend the response due date to November 18, 2026 at 11:00am Japan Standard Time (previously November 11, 2026 at 11:00am Japan Standard Time) and, 2) provide clarifications to questions of interested vendors in Attachment 4 – Questions and Answers (some questions still pending answer). 1. Purpose Pursuant to Federal Acquisition Regulation (FAR) Part 10, the Department of War Education Activity (DoWEA) Procurement Office is currently conducting market research to identify companies capable of and qualified to provide vehicle leases, onboard video surveillance systems (OBVSS) in Okinawa, Japan. This Request for Information (RFI) is issued solely for conducting market research and does not constitute a Request for Proposals (RFP), Invitation for Bids (IFB), Request for Quotations (RFQ), and does not obligate the Government to any current or future commitments. 2. Scope of Work (Draft) DoWEA is seeking vehicle lease, onboard video surveillance system (OBVSS), telematics, fleet management system, connectivity, maintenance and support services, including all labor, materials, supervision, equipment, licensing, subscriptions, and technical support necessary to ensure continuous vehicle availability, safety, visibility and operational readiness in Okoinawa, Japan. Please see the attached draft copy of the PWS attached to this RFI for more information. Please note that the draft PWS is subject to change up until the solicitation is issued. The period of performance for these services will begin on 01 August 2027. For purposes of this acquisition, the North American Industrial Classification System (NAICS) code is 485410, School and Employee Bus Transportation, Size Standard, $30.0M. The Product Service Code (PSC) is V222, Transportation/Travel/Relocation/Travel/Lodging/Recruitment: Passenger Motor Charter. 3. Requested Information If your company is interested, capable, and qualified to provide these services, please submit the

Helmet-Mounted First-Person View Display System

HQ USSOCOM

I. Description USSOCOM is conducting market research to identify sources capable of providing dismounted Special Operations Forces with a helmet-mounted first-person view (FPV) display. This display must deliver an expanded field of view, certified ballistic protection, real-time tactical information overlay, and unmanned system control in contested, congested, and all-weather environments. The effort aims to develop a 50-degree field-of-view Display Module that integrates full military ballistic protection, ATAK capability, head tracking, improved display performance, and expanded environmental durability while remaining compatible with existing soldier systems and helmets. This announcement is for market research purposes only and is not a solicitation. The Government will use responses to this notice to assess interest and capability within the industry and to determine the acquisition strategy (e.g., limited competition or small business set-aside). This Sources Sought is posted as a Call to Vulcan and all responses must be submitted to Vulcan. II. Requested Information Interested vendors are requested to submit the following information: Company Information: Company name, address, point of contact, CAGE code, Unique Entity Identifier (UEI), CMMC/NIST (type, date, score), website. Business Size: Indicate your business size and socio-economic status (e.g., small business, 8(a), HUBZone, etc.). Confirm your business size relative to 541715 – Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology). Security Clearance: Indicate your current facility clearance and the level of facility security clearances you can maintain. Relevant Experience: Provide a brief overview of your experience in supporting SOF, system testing, commercial integration, and ATAK areas as listed below. If no experience, briefly identify the names and CAGE codes of any small businesses that have demonstrated experience that your company

H--Annual software maintenance and support for Enoserv RTS

WESTERN-UPPER GREAT PLAINS REGION

Annual software maintenance and support for Enoserv RTS NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS The U.S. Department of Energy, Western Area Power Administration (WAPA), intends to award a sole source contract under the authority of FAR 13.106-1(b) (1), to Doble Engineering Company, 123 Felton St., Marlborough, MA, 01752, for Annual software maintenance and support for Enoserv RTS. Enoserv, a Division of Doble, does not have any small business resellers of their proprietary software and are the sole distributor of their product and they are the only source for support. The DOE is using exemption to competition 6.302-1 (a) (2) (ii), One Responsible Source. This notice of intent is not a request for competitive proposals. No solicitation is available for this requirement. If a firm believes DOE should not pursue this sole source procurement with Doble, then they should submit a capability statement and pricing information for the requirement via FEDCONNECT website (https://www.fedconnect.net) no later than November 16, 2026, 1200 CS. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Government will not be responsible for reimbursement of any costs incurred by interested parties in response to this Notice.

Market Survey for Procurement of Doppler GPS Navigation System

W6QK ACC-APG

The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to acquire Parts for Doppler GPS Navigation System. Requirements Description: The United States Army is looking for sources with the ability to provide parts for the Doppler GPS Navigation System. The items to be procured for the Doppler GPS Navigation System . The Government does not possess specifications or detailed drawings for the referenced system. The Government does not possess the technical data package (TDP) for the parts. Background Information: Previous Contract/Order No. W15P7T-13-D-E013 The following additional NAICS apply: 334220, 334413, 334416, 334418, 334419, 336413, 336319 Items and/or Services to Be Procured under a Single Award IDIQ: NSN: 5895-01-518-8783 NOMENCLATURE: CONVERTER SIGNAL DA PART NUMBER: P320A002-02 NSN: 5998-01-530-3442 NOMENCLATURE: CIRCUIT CARD ASSEMBLY PART NUMBER: H274A112-01 NSN: 5895-01-653-0833 NOMENCLATURE: CONVERTER SIGNAL DA PART NUMBER: P320A002-04 Requested Response Information: We request that sources who can manufacture the listed parts or services submit information to show their capability to manufacture the same part. At a minimum the support information you submit should include, but is not limited to, the following types of documentation: Questionnaire, drawings, test results, information on previous Government and commercial contracts, data rights, etc. In your response, please include your company name, CAGE code, and a technical point of contract with email address and telephone number. Notice, Response Due Date, and Points of Contact: This is NOT a Request for Quote or Proposal. The Government does not intend to award a contract on the basis of this SSA or reimburse any costs associated with the preparation of responses to this SSA. This Sources sought announcement (SSA) is for planning and market research purposes

X64 MINOR PROPERTY

DLA MARITIME - NORFOLK

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation WILL be posted to SAM at https://sam.gov. RFQ NUMBER: SPMYM127Q4005 BUYER: MARIA WIATT EMAIL ADDRESS: MARIA.WIATT@DLA.MIL ****UPDATED INFORMATION AS OF 09NOV2026**** QUESTIONS ANSWERED : ONLY THE BRAND NAME LISTED ON THE REQUIREMENT DESCRIPTION TABLE and ORDERING DATA WILL BE ACCEPTED. NO SUBSTITUTIONS. DISREGARD CROSS REFERENCE NUMBER BR-2/3AGCT4A ON CLIN 0002. ONLY FANUC BRAND WILL BE ACCEPTED FOR CLIN 0002. CLIN 0014 AMANA TOOL FOUR-SIDED INDUSTRIAL INDEXABLE INSERT KNIFE HAS A TOTAL QUANTITY OF TEN (10) KNIVES REQUIRED, NOT 100 KNIVES. DISREGARD "REQUIRES A 10-PIECE MINIMUM ORDER QUANTITY (MOQ) PER PACKEAGE CODE". THIS IS A SINGLE AWARD SOLICITATION. NO MULTIPLE AWARDS PER LINE ITEM. ALL CLINS MUST BE QUOTED. ONLY ONE VENDOR WILL BE SELECTED FOR ALL CLIN ITEMS. FOB DESTINATION DELIVERY ADDRESS: NORFOLK NAVAL SHIPYARD, 1 BEATTY STREET, BLDG 276, PORTSMOUTH, VA 23707. This solicitation documents and incorporates provisions and clauses in effect though FAC 2024-02 and the DFARS Change notice 01/22/2024. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this website: https://www.acquisition.gov/. NNSY - Norfolk Naval Shipyard requests responses from qualified sources capable of providing the BRAND NAME material that is referenced below. No alternative brands will be considered. All items shall be new. No refurbished or used items will be accepted. This solicitation is 100% small business set-aside. See Attached REQUIREMENT DESCRIPTION TABLE and ORDERING DATA for item description and quanti

155mm Modular Artillery for Combat Effectiveness (MACE)

W6QK ACC-PICA

Amendment 0009 - The purpose of this Amendment 0009 is to incorporate the updated questions and answers attachment, formally revise the proposal submission portal instructions in the Prototype Project Opportunity Notice (PPON) and to add Attachment 34. Specifically, this amendment: Formally Incorporates Updated Attachments and a new attachment: The following attachments are incorporated into the solicitation and replace all previous versions: Attachment 33 Updated MACE Questions Addressed (Dated 11-5), incorporating Questions #24 through #31 (including key clarifications regarding propellant GFE, NRE milestone formatting, and payload canister compatibility). Please note Attachment 33 has been uploaded as Controlled attachment. Attachment 34 12961016 Rotating Cover Band has been uploaded as Controlled attachment in response to question #28. PPON Document: PPON MACE EXTENDED November 30 W15QKN-26-R-1C5R Dated 11-5) has been revised to incorporate the updated attachment list in Section 11. Amends the PPON Submission instructions: The PPON Document: PPON MACE EXTENDED November 30 W15QKN-26-R-1C5R Dated11-5) has been revised in Section 3.1.13 to formally correct the submission portal from SAM.gov to Procurement Integrated Enterprise Environment (PIEE) Proposal Manager Module: Revised Text: 3.1.13 All proposal submissions shall be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) Proposal Manager Module (https://piee.eb.mil) .The direct solicitation link may be accessed via the active solicitation notice on SAM.gov. Instruction to Offerors: All Offerors shall use the timelines, relative durations, and CLIN structures specified within these amended attachments (dated November 5, 2026) as the sole, definitive basis for their proposal submissions, including their Technical, Schedule (IMS), and Cost/Price volumes. ****************************************************************************************************************************

ECAT Dental Award

DLA TROOP SUPPORT

Dental Health Products Inc., New Franken, Wisconsin, has been awarded a maximum $94,000,000.00 fixed price with economic-price-adjustment, indefinite delivery/ indefinite-quantity contract under solicitation SPE2DE- 25-R-0002 for dental consumable items for the Defense Logistics Agency Electronic Catalog. This was a competitive acquisition with nineteen offers received. This is a five-year term contract. Location of performance is Wisconsin, with a November 4, 2031, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriate is fiscal 2027 through 2032 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2DF-27-D-0005).

FCI Waseca FY27 Q2 Subsistence

FCI WASECA

All Interested Parties: The Bureau of Prisons, Federal Correctional Institution – Waseca, Minnesota, is soliciting quotations under Request for Quote # 15B41527Q00000001 for FY27 2nd Quarter Subsistence items. This acquisition is set aside for small businesses. This cover letter is intended to provide general information regarding the submission of your quote. All potential offerors are advised that this solicitation requires offerors to be registered in the System for Award Management (SAM). Please include your SAM.gov Unique Entity ID with your offer. Evaluation Procedures: Quotations will be evaluated in accordance with the criteria set forth in this solicitation. Quoters are advised that an award may be made without discussions; therefore, the initial quote should provide the government with sufficient information to recommend an award without discussions and should reflect the quoter’s ability to perform at a reasonable price. Evaluation and Award Methodology: This acquisition will be procured in accordance with FAR Part 12 – Acquisition of Commercial Items and Part 13 – Simplified Acquisition Procedures. The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and technical standpoint. The Government intends to evaluate quotes and award a contract to the Contractor whose quote represents the best value to the Government based on price, technical acceptance, and past performance. The Government reserves the right to require the quoter to submit additional information as necessary to support a pre-award determination of responsibility. Please do not submit quotes to any location other than the email listed – Bsweet@bop.gov PLEASE FILL IN THE ATTACHED EXCEL SHEET AND REMIT IN THAT FORMAT, ANY OTHER FORMAT WILL NOT BE ACCEPTED. Offerors are responsible for ensuring their quote has been received by the date and time set in order to be