Tenders

Acquisition for Power Conditioning and Continuation Interfacing Equipment (PCCIE) UPS at Ft Smith Exception to Fair Opportunity

FA8251 AFSC PZABB

Acquisition for Power Conditioning and Continuation Interfacing Equipment (PCCIE) UPS at Ft Smith, Arkansas. A full CUI non redacted version of the expection to fair opportunity document is stored internally.

Linen, Laundry, and Rug Services

USDA ARS AFM APD

Amendment #1 The purpose of this amendment is to upload response to vendor questions, upload a revised SOW, and to extend the closing time of the solicitation from NOON EST to 5PM EST. Note: the closing date remains the same: Friday, November 13, 2026. All revisions made to the SOW will be identified by yellow highlight or lined through. Quote must be submitted via email to david.tibbs@usda.gov by the prescribed closing date and time. Attachments may be in PDF, Word, or Excel formats. ---------------Break--------------- This is a combined synopsis/solicitation notice 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 #124PSA27Q0016 is issued as a Request for Quotation (RFQ) for Linen and Rug Services at the Biosciences Research Laboratory (BRL), BRL Barn, and the Northern Crops Science Laboratory (NCSL) in Fargo, ND. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 812320 – Drycleaning and Laundry Services (except Coin‑Operated). The small business size standard is $8.0M This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. Statement of Requirement The BRL and NCSL are USDA Agriculture Research Service (ARS) laboratory facilities located on opposite ends of the North Dakota State University campus. These facilities have multiple entrances which require rugs capable of diminishing dirt, snow, rainwater from making hallways and entrances a safety hazard, in addition to rugs in breakrooms near countertops and sinks. Scientific staff wear lab coats for work in all labs. The government requires rug, uniform & apparel, and facilities services to these locations. The vendor must be able to provide all supplies listed, except f

Keysight DC Power System

FA8579 SOFTWARE SPRT AFSC PZIM

Solicitation number FA857927Q0006 is issued as a request for quote (RFQ) for the Keysight DC Power System. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The 402d Software Engineering Group (402 SWEG) / 581st Software Engineering Squadron (581 SWES), located at Robins Air Force Base, Georgia, requires brand-name Keysight Technologies test instrumentation and modular power distribution equipment. This requirement directly supports organic depot-level maintenance, repair, calibration, and functional testing for the LGM-30G Minuteman III Intercontinental Ballistic Missile (ICBM) weapon system under the Depot Reentry Support Equipment Replacement Program (DRSERP). No foreign participation is permitted. Submission of a quotation in response to this RFQ is limited to contractors that are Keysight Technologies approved resellers and distributors. Submissions should only be sent to the Contracting Officer: Jonathon VanBrunt; jonathon.vanbrunt@us.af.mil Please note this is a DX-A1 DPAS rated requirement .

Emergent DigiFAB Birmingham VAMC Pharmacy

247-NETWORK CONTRACT OFFICE 7 (36C247)

Emergency Pharmacy Order of DigiFAB

FY27 East & West Coast Site Seating

NAWC TRAINING SYSTEMS DIV

NAWCTSD has a requirement to buy 70 chairs for eight sites. This sources sought notice intends to find out the potential vendors that can supply the chairs meeting our requirement stated in the attached Statement of Work (SOW) and the delivery date is 2 Ferbruary 2027. SSN Revision 1 is to add FOB Destination, Q&A files, and updated with SOW Revision 1 and Clin Structure Revision 1.

Common Cab Bearing Assembly

DLA LAND WARREN

THIS IS A PRE-SOLICITATION NOTICE. DLA Weapons Support (Warren) plans to post the following requirement - NOUN: Common Cab Bearing Assembly CURRENT NSN: 1025-01-737-9656 QTY: 45 Each / 100% OPTION 45 Each PART NUMBER: 13100940 Manufacturers PART NUMBER: 2003130 and T2R4-104E4 Manufacturer name and cage code: Kaydon Corporation, Cage: 32828 and Thyssenkrupp Rothe Erde Inc., Cage: 28666 The Technical Date Package (TDP) top level drawing is source controlled. This item is restricted to the approved sources – Kaydon Corporation, Cage: 32828 and Thyssenkrupp Rothe Erde Inc., Cage: 28666 Please note: ONLY the Data Custodian, as identified in the United States/Canada Joint Certification Program (JCP) will be granted approval to download the Technical Data Package (TDP), once it is made available in Contract Opportunities –- No Exceptions. A Solicitation Notice should post to the Contract Opportunities section of SAM.gov on or about 2 Dec 2026. See the solicitation for actual closing date and the full terms and conditions. Once available, the solicitation can be downloaded from the Contract Opportunities section of SAM.gov. If you do not already have access to SAM.gov, it is recommended you register as soon as possible. EXPORT CONTROLLED Joint Certification Program (EXPORT CONTROL) You must be certified under the United States/Canada Joint Certification Program (JCP) (https://www.dlis.dla.mil/jcp/) to be granted access to the Technical Data Package (TDP) for this solicitation, via the Contract Opportunities section of SAM.gov. To register, or to re-register, please select the DD Form 2345 link from the Joint Certification Program (JCP) Home page ((https://www.dlis.dla.mil/jcp/) and follow the instructions for completion, noting the required documentation to submit with the form. Mail the Form 2345, along with the required documentation to the address provided on form; it CANNOT be faxed or emailed. The process should take no more than one week for you to be certified or den

License Practical Nurse (LPN)

FA3016 502 CONS CL

The contractor shall provide Licensed Practical Nursing (LPN) support services. Contractor care shall be provided at JBSA Lackland. The quality of care provided shall meet or exceed the standards of professional nursing health care as identified by the Joint Commission (TJC). Performance shall be according to the requirements contained in this performance work statement. Minor changes to PWS are expected prior to RFQ posting.

Repair Electrical Systems

FA8601 AFLCMC PZIO

FA860127R0010 Amendment 0002

FY27 2ND QTR PRODUCE

FCI ELKTON

U.S. Department of Justice Federal Bureau of Prisons FCI Elkton 8730 Scroggs Rd. Lisbon, OH 44432 November 10, 2026 (i) This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the solicitation only. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 15B21627Q00000005 is issued as a request for quotation (RFQ), for Q2 FY27 Produce Requirement. This solicitation incorporates provisions and clauses by reference. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. To view all available rewritten FAR Parts and agency deviations, visit Revolutionary FAR Overhaul. This acquisition is set aside for small business concerns. The NAICS code for this requirement is 311991, with a small business size standard of 700 employees. (ii) A list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable). See attachment Q2 FY27 PRODUCE QUOTE SHEET for a full description of items, quantities and units of measures for all the produce requirements. (iii) Description of requirements for the items to be acquired, including documentation supporting any brand name descriptions (see 12.102). See attached menu specifications for a full description of items, quantities and units of measures for all the produce requirements. (iv) Date(s) and place(s) of delivery and acceptance and f.o.b. point (see part 47). Refer to Attachment FCI ELKTON PRODUCE DELIVERY INFORMATION Q2 FY27 and Q2 FY27 PRODUCE DELIVERY SCHEDULE for detailed delivery instructions. Each line item will indicate the corresponding delivery schedule number required in the description. Delivery will be Freight on Board. Deliveries will not be accepted on weekends or federal holidays. Items not

Mercedes Benz Dump Truck, Spares & Training

W6QK ACC- DTA

ARMY CONTRACTING COMMAND – Detroit (ACC-DTA) is soliciting a single award firm-fixed price (FFP) type Contract. This action will be set aside for Small Business for the following items: Noun: Mercedes Benz Dump Truck, Spares & OCONUS Training The solicitation, W912CH-27-Q-A025, contains the required information see attachment 0001, 0002 and a specific due date and time. CAUTION: This solicitation is issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal. NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System for Award Management (SAM). You may register via the Internet at https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. Further information may be obtained through the internet at: https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. If you have any further questions, please contact Dauana Martin email at dauana.c.martin-johnson.civ@army.mil

Frequency Converters

FA8125 AFSC PZIMA

Please see soliciation and its' attachments. **Solictation admendment posted on 10 November 2026 **

VALVE, RELIEF, PRESSURE AND TEMPERATURE - NSN 4820-01-249-1348

DLA LAND AND MARITIME

Contract Specialist: Kyle Blazek Email: mailto:kyle.blazek@dla.mil NSN: 4820-01-249-1348 Nomenclature: VALVE,RELIEF,PRESSURE AND TEMPERATURE Set-Aside Type: Unrestricted FOB: Origin I/A: Destination FDT applicable Estimated Annual Demand Quantity (ADQ) for this NSN: NSN 4820-01-249-1348– ADQ 44 Each The NAIC and Business Size Standard for each NSN is as follows: NSN 4820-01-249-1348 , 332911 , Size Standard 750 The item under this acquisition is subject to Trade Agreement Act. Requested Delivery: 45 days Ship-To Address: Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 426 days after the date of the order. Notwithstanding any other provisions/clauses of this contract, no deliveries shall be made prior to the issuance of delivery order (DD Form 1155). Approved Source(s): THOMAS INSTRUMENT, INCORPORATED 5H860 P/N 10F15-71114-10 THE BOEING COMPANY 76301 P/N 68-520061-105 TRIUMPH ENGINE CONTROL SYSTEMS LLC 11599 P/N A81105A THE BOEING COMPANY 76301 P/N A81105A This NSN will be procured under a Firm-Fixed Price Indefinite Delivery Contract (IDC) using FAR Part 12.201 procedures. A base period of 3 years with 2 – 1 year options. Based on market research, this item is commercial and the Government is using the policies contained in FAR Part 12.201 for this solicitation. Interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item within 15 days of this notice. A copy of the solicitation will be available on Tuesday, November 17th, 2026 via the DLA Internet Bid Board System at https://www.dibbs.bsm.dla.mil. Choose the DLA Request for Proposals (RFP) / Invitation for Bid (IFB) option under Solicitations. Enter the solicitation number within the search value area, and click the submit button. Solicitations are in Portable Document Format (PDF). To download and view these documents, use th

NATO Business Opportunity: Commercial-off-the Shelf (COTS) Event Management Software Platform

BUREAU OF INDUSTRY AND SECURITY

Headquarters, Supreme Allied Commander Transformation (HQ SACT) requires a Commercial-Off-The-Shelf (COTS) event management software platform to support planning, registration, attendee engagement, event application functionality, abstract management, e-commerce/payment processing, reporting, and administrative control for HQ SACT conferences and events. The requirement is intended to preserve continuity of service while allowing the market to propose compliant enterprise solutions. Current operational use includes a central event registration capability, an attendee mobile/web hub, on-site arrival/check-in capability, abstract management, e-commerce gateway/payment functionality, and administrative support for users across the command. The selected supplier shall provide a complete, auditable, secure, and supportable solution capable of sustaining these functions throughout the contract term. Bids shall be received at HQ SACT, Purchasing and Contracting Office, no later than 30 November 2026, 0900 hours, EST. No bids shall be accepted after this date and time. No hard copy proposals will be accepted. Please see Proposal Resolictitation for more details. REQUEST FOR PROPOSAL Please see attached Resolicitation. BIDDING PROCEDURE A Declaration of Eligibility is NOT required for this opportunity. Do NOT submit your proposal to the Department of Commerce. Please submit your proposal directly to HQ SACT using the contact information provided in the RFP.

Large Component Blast Booth, 309 Aerospace Maintenance and Regeneration Group (AMARG), Davis-Monthan AFB, AZ 85707

FA8227 AFMC OL H PZIMB

DESCRIPTION: This is a Source Sought Notice Only- The Aerospace Maintenance and Regeneration Group (AMARG), Davis-Monthan AFB, AZ, requires a Large Component Blast Booth. This requirement is not currently anticipated to be solicited on a small business set-aside basis. However, a set aside will be contemplated, provided 2 or more qualified small business respond to this sources sought synopsis with information sufficient to support a set-aside. Be advised that the U.S. Government will not be able to set aside this requirement if 2 or more small businesses do not respond with information to support the set-aside. We encourage all small businesses, in all socioeconomic categories (including, 8(a) Business Development Program, Small Disadvantage Business, Historically Underutilized Business Zone, Service-Disabled Veteran-Owned, Women- Owned Small Business concerns), to identify their capabilities in meeting the requirement at a fair market price. This notice is issued solely for information and planning purposes - it does not constitute a Request for Quote (RFQ)/Invitation for Bid (IFB)/Request for Proposal (RFP) or a promise to issue an RFQ, IFB or RFP in the future. This notice does not commit the U.S. Government to contract for any supply or service. Further, the U.S. Government is not seeking quotes, bids or proposals at this time and will not accept unsolicited proposals in response to this sources sought notice. The U.S. Government will not pay for any information or administrative costs incurred in response to this notice. Submittals will not be returned to the responder. Not responding to this notice does not preclude participation in any future RFQ or IFB or RFP, if any is issued. If a solicitation is released, it will be synopsized on the Government wide Point of Entry. It is the responsibility of potential offers to monitor the Government wide Point of Entry for additional information pertaining to this requirement. The anticipated NAICS code is: 332311 Prefab

Three Diesel RV Generators Brand Name or Equal To

256-NETWORK CONTRACT OFFICE 16 (36C256)

The purpose of this procurement is to acquire three (3) Cummins Onan QD 6000 Model 6.0HDKAH-1044 Diesel RV Generators,Brand Name or Equal To, for delivery to the Biloxi VA Medical Center, located at 400 Veterans Avenue, Biloxi, MS 39531. The generators are required to support facility operations and must meet or exceed all minimum technical, performance, and quality requirements identified in the Statement of Work (SOW). Vendors offering products other than the specified brand name must clearly demonstrate that their proposed equipment is equal to or greater than the identified brand-name product in all material aspects, including performance capabilities, dimensions, power output, reliability, compatibility, and warranty coverage. All submitted equal products will be evaluated to determine compliance with the stated requirements and to ensure they provide the same or superior functionality and operational effectiveness as the specified Cummins Onan generator model. Delivery shall be made to the Biloxi VA Medical Center in accordance with the terms, conditions, and delivery requirements outlined in the solicitation and Statement of Work.

DA10--RS Means Data Online FedRamp Complete Plus (VA-27-00020013)

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

Department of Veterans Affairs (VA) Brand Name RS Means Data Online FedRamp Complete Plus Subscription Request for Information (RFI) Introduction This Request for Information (RFI) is issued for information and planning purposes only and does not constitute a solicitation nor does it restrict the government as to the ultimate acquisition approach. In accordance with Federal Acquisition Regulation (FAR) 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. The purpose of this RFI is to identify qualified vendors, who are able to meet the Department of Veterans Affairs (VA) requirements for the renewal of the brand-name RS Means Data Online, Federal Risk and Authorization Management Program (FedRAMP) Complete Plus subscription. See draft Product Description. The Government is not responsible for any cost incurred by industry in furnishing this information. All costs associated with responding to this RFI will be solely at the interested vendor's expense. Not responding to this RFI does not preclude participation in any future Request for Proposal (RFP), if any is issued. Any information submitted by respondents to this RFI is strictly voluntary. All submissions will become Government property and will not be returned. Interested vendors are responsible for adequately marking proprietary, restricted or competition sensitive information contained in their response. RFI Response Instructions NOTE: The capability package must be clear, concise, and complete. VA is under no obligation to provide feedback to the company, or to contact the company for clarification of any information submitted in response to this RFI. Provide the following information: Provide Company Information: Company Name CAGE/DUNS Number under which the company is registered in SAM/VetBiz.gov Company Address Point of contact name Telephone number Email address For small business concerns, indicate whether at least 50 percent of the total

J065--X-Ray Equipment PM

262-NETWORK CONTRACT OFFICE 22 (36C262)

Mercedes Benz Dry Side Fire Truck

W6QK ACC- DTA

ARMY CONTRACTING COMMAND – Detroit (ACC-DTA) is soliciting a single award firm-fixed price (FFP) type Contract. This action will be set aside for Small Business for the following items: Noun: Mercedes Benz Dry Side Fire Truck, Spares & OCONUS Training The solicitation, W912CH-27-Q-A015, contains the required information see attachments and a specific due date and time. CAUTION: This solicitation is issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal. NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System for Award Management (SAM). You may register via the Internet at https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. Further information may be obtained through the internet at: https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. If you have any further questions, please contact Dauana Martin-Johnson email at dauana.c.martin-johnson.civ@army.mil

FY27 2ND QTR SUBSISTENCE

FCI ELKTON

U.S. Department of Justice Federal Bureau of Prisons FCI Elkton 8730 Scroggs Rd. Lisbon, OH 44432 November 10, 2026 (i) This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the solicitation only. Offers are being requested and separate written solicitation will not be issued. Solicitation number 15B21627Q00000006 is issued as a request for quotation (RFQ), for Q2 FY27 Subsistence Requirement. This solicitation incorporates provisions and clauses by reference. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. To view all available rewritten FAR Parts and agency deviations, visit Revolutionary FAR Overhaul. This acquisition is set aside for small business concerns. The NAICS code for this requirement is 311999, with a small business size standard of 700 employees. (ii) A list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable). See attachment Q2 FY27 SUBSISTENCE QUOTE SHEET for a full description of items, quantities and units of measures for all the Subsistence requirements. (iii) Description of requirements for the items to be acquired, including documentation supporting any brand name descriptions (see 12.102). See attached menu specifications for a full description of items, quantities and units of measures for all the subsistence requirements. (iv) Date(s) and place(s) of delivery and acceptance and f.o.b. point (see part 47). Refer to Attachment FCI ELKTON SUBSISTENCE DELIVERY INFORMATION FY27 Q2 for detailed delivery instructions. Each line item will indicate the corresponding delivery schedule number required in the description. Delivery will be Freight on Board. Deliveries will not be accepted on weekends or federal holidays. Items not delivered within the

SATELLITE TELEVISION PROGRAMMING SERVICES

261-NETWORK CONTRACT OFFICE 21 (36C261)

1. This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR Part 12, as supplemented with additional information included in this notice. 2. Solicitation number 36C26127Q0113 is issued as a request for quote (RFQ). 3. The Department of Veterans Affairs intends to award a service-based contract for commercial satellite television programming services and new permanent satellite television/head-end equipment for the VA Palo Alto Health Care System (VAPAHCS). 4. The North American Industry Classification System (NAICS) code for this procurement is 517410, with a small business size standard of $44 Million. This acquisition is being conducted as a 100% Service-Disabled Veteran-Owned Small Business set-aside. 5. The anticipated period of performance will consist of a base period with four (4) option years, as identified in the solicitation documents. 6. The solicitation document and incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular. The full solicitation package, including the Performance Work Statement and attachments, is included with this posting. 7. Offerors are responsible for monitoring this site for amendments or updates. 8. All responsible sources may submit a quotation, which will be considered by the Government. Quotes shall be submitted in accordance with the instructions contained in the attached solicitation. 9. Questions regarding this requirement shall be submitted in writing to the contract specialist, Karen Cooper, via email to karen.cooper332@va.gov no later than 30 November 2026 . 10. Quotes shall be submitted electronically to karen.cooper332@va.gov no later than 9 December 2026 11:00AM PST. 11. The Government reserves the right to award without discussions. 12. Point of Contact: Karen K Cooper Contract Specialist Department of Veterans Affairs Email: karen.cooper332@va.gov

Fiscal Year (FY) 2027 Florida Panhandle Optimized Remediation Contract (ORC) and Military Munitions Response Program (MMRP)

US ARMY ENGINEER DISTRICT MOBILE

This requirement is for comprehensive, performance-based environmental remediation activities to achieve Performance Objectives (PO's) at 58 Installation Restoration Program (IRP) sites and 5 Military Munitions Response Program (MMRP) sites at Eglin AFB, Hurlburt Field and Tyndall AFB in Florida. The range of services includes investigation, design, construction of remedial systems, operation and maintenance of established remedies, remedy optimization at applicable sites, and achievement of site-specific objectives.

W091--NMVAHCS Nitrogen Compressed Lease and Supply

262-NETWORK CONTRACT OFFICE 22 (36C262)

The Bid Due Date is hereby extended to Wednesday, November 18, 2026 by Noon MST. Clarifications to the Quoter s Questions will be posted (2) business days prior to solicitation due date. Nitrogen Compressed Lease and Supply

DAR Hall Rental for U.S. Navy Band Holiday Concerts

NAVSUP FLT LOG CTR NORFOLK

This requirement will be processed under FAR Part 13 procedures. The Government intends to award a Firm Fixed Price, sole source contract to The National Society of the Daughters of the American Revolution (DBA: D.A.R) for holiday concert hall rental services, in support of the United States Navy Band. This office will no longer issue a hard copy of the Request for Quote (RFQ); therefore, a copy can be obtained from website https://sam.gov. By submitting an offer, the vendor is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this RFQ, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the Internet at https://sam.gov. Please see attachments for details.

Lunar Node - 2 Radio System

NASA MARSHALL SPACE FLIGHT CENTER

NASA/MSFC has a requirement for the development and delivery of hardware and firmware for the Lunar Node - 2 payload to support a rapid path to integration and flight payload development. Key considerations of this action are focused on the ability to deliver a flight-ready payload within 90 days, which requires maintaining physical, electrical, and software interfaces to the existing design. NASA/MSFC intends to issue a sole source contract to acquire the following items and services from Amergint Technologies Inc., a wholly owned subsidiary of CACI, Inc.-Federal under the authority of FAR 6.103-1, 10 U.S.C. 3204(a)(1), "Only one responsible source and no other supplies or services will satisfy agency requirements." Amergint is uniquely qualified to complete this work as the designer, developer, implementer, and owner of the SWIFT-SLX platform. Selection of Amergint utilizes their existing hardware and proprietary technology (including its structure, electronics, interfaces, and antenna) for this mission to meet the project's accelerated deadline while also upgrading capability without requiring interface changes that would impact schedule. The procurement includes multiple potential tasks/items as necessary to prepare the payload for a future flight opportunity: (1) A study to provide insight and detailed schedule for development time for addition of two-way coherent ranging into the flight platform. Analyze and assess feasibility for potential paths for upgrades and improvements to the existing SWIFT SLX-X EDU that the Lunar Node - 1 project has on-hand to support potential lunar operations as part of Lunar Node - 2. Utilize existing hardware from the Lunar Node - 1 payload, including its structure, electronics, interfaces, and antenna. To meet the desired deadline while also adding upgraded capability of high value to the program, the payload cannot accommodate any interface changes. This includes onboard firmware, software, electrical, and mechanical interfaces