Tenders

Single-mode 532 nm laser for Brillouin Light Scattering Spectrometer (High Speed Metrology for Magnetoelectronic Devices and Models)

DEPT OF COMMERCE NIST

Firing Range Repairs for the TSA Training Center

WORKFORCE & ENTERPRISE OPERATIONS

The Transportation Security Administration (TSA), Real Estate Management Division (REMD), and Contracting and Procurement solicited and issued a purchase order based on soliciting only one source. The procurement request number is PR267670A091, and the Contracting and Procurement’s tracking number is JA-2026-01-1414. This acquisition was conducted under FAR Part 12. Contracting & Procurement awarded the following purchase order for the repair of the firing range at the Transportation Security Administration Training Center (TSATC). (a) Purchase Order No: 70T01026P7670N005 (a) Contractor: Action Target, Inc. (b) Type of Action: Firm Fixed Price (FFP) (c) Amount: $246,907.99 (d) Period of Performance: Ninety (90) days from date of award. (e) Other Information: Action Target, Inc. is the original manufacturer and installer of the proprietary firing range target control equipment. Action Target, Inc. is the Original Equipment Manufacturer (OEM) and installer of turnkey indoor and outdoor firing range equipment at the Transportation Security Administration Training Center (TSATC) in Egg Harbor Township, NJ, as well as other TSA operated ranges. This equipment is already proprietary and highly specialized and has been customized and modified for FAMS training use. No other commercial sources are authorized to provide the OEM’s system and components, and TSA cannot replace the existing equipment without substantial duplication of costs to include updating existing infrastructure and systems. The material or service must be compatible in all aspects (form, fit, and function) with the existing systems presently installed. Standardization across TSA ranges is for the benefit of training and staff consistency, interoperability, environmental, safety and liability concerns. The use of a different Contractor for this procurement would result in very high risk to TSA as there are no other commercial off the shelf (COTS) replacements for the components needing repair and replaceme

Floor Stripping and Waxing at the Center for Grain and Animal Health Research

USDA-FS, CSA EAST 2

Floor Stripping and Waxing project (12444026Q0218) was awarded to ProFresh Commercial Cleaning LLC (12444026P0210) in the amount of $5,100.00

Link 16 Multifunctional Information Distribution System (MIDS) Monitor Adapter Plate Manufacturing

DEFENSE MICROELECTRONICS ACTIVITY

NUWCDIVNPT Enterprise Infrastructure Market Survey

NUWC DIV NEWPORT

Market Survey (MS) for Services Procurements NUWCDIVNPT Enterprise Infrastructure; REFERENCE NUMBER: N66604-27-R-3001; *LARGE BUSINESSES DO NOT NEED TO RESPOND TO THIS NOTICE*; This Market Survey is limited to Limited to SeaPort-NxG MAC Holders only.

Roll Up door Maintenance & Repair Services

DEPT OF COMMERCE NIST

AMENDMENT 0005: The purpose of amendment 0005 is to extend the submission deadline from 04/24/26, 4pm ET to 04/29/26, 4pm ET as provided in the attached amendment. AMENDMENT 0004: The purpose of this amendment is to change the required registration date for the site visit from 13 April 2026 at 12:00PM EDT to 6 April 2026 at 12:00PM EDT. The site visit date and time remains unchanged for 8 April 2026 at 10:00AM EDT. The date for questions post-site visit also remains unchanged for 15 April 2026 at 12:00PM EDT. AMENDMENT 0003: See attached Amendment 0003 for the government's response to submitted questions. AMENDMENT 002: The purpose of Amendment 0002 is to provide the attachments listed in the Statement of Work. AMENDMENT 0001: SEE ATTACHED AMENDMENT FOR PURPOSE, REVISIONS, RESPONSE INSTRUCTIONS, SITE VISIT, AND PERTINENT DETAILS SEE ATTACHED COMBINED SYNOPSIS SOLICITAITON (CSS) AND ASSOCIATED DOCUMENTS FOR RESPONSE INSTRUCTIONS AND PERTINENT DETAILS

M7A1 Bearing Material

W6QK ACC-RI

Army Contracting Command - Rock Island Arsenal (ACC-RIA) hereby issues solicitation W519TC27QA012 for the procurement of M7A1 Bearing Material. This opportunity is a 100% total small business set-aside. The solicitation will result in a contract that is firm fixed price, and issued in accordance with RFO FAR Part 12 - Acquisition of Commercial Products and Services. Specificiations shall be in accordance with the Drawing and Purchase Description associated under Solicitation W519TC27QA012. **COC MUST BE PROVIDED UPON DELIVERY**

Library Services Platform and Discovery System

DEPT OF COMMERCE NOAA

SPECIAL NOTICE: Intent to Sole Source Library Services Platform and Discovery System Point of Contact: Name: Angela Royster, Julia Hamilton Title: Contracting Officer, Contract Specialist Address: 325 Broadway, DSRC, Boulder, CO 80305 Set-aside: N/A. The Government does not intend to set-aside this procurement for a small business program. Codes for services or supplies: NAICS 513210, PSC 7A21 Description: This is a notice of intent to award a sole-source contract to Ex Libris USA Inc., and is not a request for competitive quotes. The National Oceanic and Atmospheric Administration (NOAA) Library relies on the Ex Libris Alma/Primo VE cloud-based library services platform as its enterprise system for managing library operations, discovery, resource sharing, and related scholarly information workflows. Alma/Primo VE is a proprietary, vendor-hosted Software-as-a-Service (SaaS) platform developed, operated, and maintained exclusively by Ex Libris, a Clarivate company. NOAA Library currently uses Alma/Primo VE as mission-critical infrastructure supporting NOAA staff, researchers, and partners across the agency. Continuity of service, compliance with federal security requirements, and vendor-supported maintenance are essential to uninterrupted library operations. The Contractor shall provide fully hosted, vendor-managed SaaS services for the NOAA Library’s Alma/Primo VE system, including system availability, maintenance, updates, security compliance, and technical support. NOAA intends to award a sole-source contract to Ex Libris USA Inc. under the authority of 41 U.S.C. 1901, using SAP up to $9M as authorized by RFO 12.201-1. The contract period of performance includes a 12-month base period. Interested parties may identify their interest and capability to respond to the requirement or submit quotes. This notice of intent is not a request for competitive quotes. However, any firm that believes it can meet this requirement may provide written notification to the identifie

Purchase NSN 7105016830863, Wardrobe

GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION

The Purchase Order for quantity 10 of Wardrobe, NSN 7105016830863, Brand Name or Equal was made to F&M Micro Products, Inc. for a total award of $17,498.80. They were the lowest price technically acceptable offer that had OMS Vendor Portal access as required by the RFQ.

Non-Micronized Pentaerythritol (PE)

W6QK ACC-RI

Army Contracting Command - Rock Island (ACC-RI) has a requirement for Non-micronized Pentaerythritol in accordance with (IAW) drawing 36-1-317, Rev F. This solicitation will result in a single firm-fixed price contract that contains an Option Quantity of up to 100% of the quantity of the base year, to be evaluated at time of award. This solicitation will be issued in accordance with (IAW) Federal Acquisition Regulation (FAR) Part 13 – Simplified Acquisition Procedures as a non-commercial supply and will be awarded to the responsive, responsible, lowest priced offeror. The following Contract Line Items (CLINs) are established as follows: CLIN 0001: Non-Micronized Pentaerythritol Requirement: Shall be produced IAW drawing 36-1-317, REV F, dated 21 April 2022 (Attachment 0003) Quantity: 41,800 lbs. CLIN 0002: First Article Test (FAT) Requirement: Required prior to run of production quantity. CLIN 0002 shall be produced IAW drawing 36-1-317, REV F, dated 21 April 2022 (Attachment 0003) Quantity: 2 lbs. / 1 each OPTION: CLIN 1001: Non-Micronized Pentaerythritol Requirement: Shall be produced in accordance with (IAW) drawing 36-1-317, REV F, dated 21 April 2022 (Attachment 0003) Quantity: 41,800 lbs. 3. Please submit your quotes to Contract Specialist Austin Acree at austin.g.acree.civ@army.mil 4. Please submit any questions on or before 26 October 2026 in order to facilitate timely answering of the questions and time to post answers for all vendors.

R408--DOT Drivers Physicals and Controlled Substance Testing Program Management B plus 4 Puget Sound VAHCS

260-NETWORK CONTRACT OFFICE 20 (36C260)

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 36C26027Q0047 is issued as a request for quotation (RFQ) for DOT commercial drivers physicals and controlled substance testing program management services for Puget Sound VAHCS This acquisition is set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. See attached RFQ 36C26027Q0047 for more information.

DRAFT Solicitation for PMA 265 Program Management Support Services

NAVAL AIR WARFARE CENTER AIR DIV

This is a draft notice. The Government is under no obligation to answer questions received. PMA-265 F/A-18 and EA-18G is a program office under the DPAE Carrier Strike PMA-265 is responsible for all lifecycle phases of the multiple F/A-18 variants, including the F/A-18A-D, F/A-18E/F and EA-18G. The F/A-18, EA-18G missions include Sea Strike, and Electronic Attack capability. Contractor shall provide program/project management, administrative, budget financial management, and corporate operations support services for PMA-265 Integrated Product Teams (IPTs). PMA-265 IPTs are responsible for the planning, execution, and management of PMA-265 programs/efforts. These efforts will utilize any combination of funding to include RDTE, APN, OMN, Other Customer Funds (OCF) and FMS.

Repair CARES Tower 6th Floor Cleveland VA Medical Center, Cleveland, OH

250-NETWORK CONTRACT OFFICE 10 (36C250)

Lighthouse Particle Counters

NASA SHARED SERVICES CENTER

*PLEASE NOTE* THIS IS NOT A REQUEST FOR QUOTES. ANY PRICE OFFERS RECIEVED WILL NOT BE REVIEWED / ACCEPTED AT THIS TIME. A price quote alone generally does not provide sufficient information to evaluate a vendor's technical capability. See the attached SOW. SPECIAL NOTICE: VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A CAPABILITY STATEMENT. NASA/NSSC has a requirement for Particle Counters. NASA/NSSC intends to issue a sole source contract to LIGHTHOUSE WORLDWIDE SOLUTIONS, INC, White City, Oregon 97503-1027, under the authority of FAR 12.102(a). It has been determined that LIGHTHOUSE WORLDWIDE SOLUTIONS, INC is the sole provider of Particle Counters NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Marshall Space Flight Center (MSFC). The Government intends to acquire Commercial items or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial The NAICS Code for this procurement is 334516. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 12:00 p.m. Central Standard Time on 10/13/2026. 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. NOTE: Quotes received in response to this notice will NOT be considered and will not be evaluated by NASA’s Technical End User Team. We are currently only requesting Capability Statements. NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp

H399--OKC Elevator Test and Inspection (Semi Annual and Annual Service)

NETWORK CONTRACT OFFICE 19 (36C259)

This amendment is to provide clarifications to previously combined synopsis for RFQ 36C25926Q0882 OKC Elevator Test and Inspection (Semi Annual and Annual Service) - The RFQ CLIN structure has been amended to show that the 5-Year inspection is to be included in the base year (Line-item 0001). Change identified by blue lettering. - Volume I - Technical capability or quality of the item offered to meet the Government requirement verbiage changed to reflect the proper Services language. All identified language to be removed is identified as example. New language identified by blue lettering. - The offer due date is hereby changed from October 15th, 2026, to October 19th, 2026, to allow time for change adjustment and to coincide with scheduling conflicts. - All answers to questions received have been provided via attachment. All answers are provided in blue lettering. - All applicable clarifications are reflected in the attached amended Performance Work Statement (PWS). All identified language to be removed is identified as example. New language identified by blue lettering. - No further question will be answered regarding this requirement.

Tunable Laser System with Reference Wavemeter for Wavelength Scanning and Locking

DEPT OF COMMERCE NIST

SEE ATTACHED AMENDMENT 0001 FOR GOVERNMENT RESPONSE TO SUBMITTED QUESTIONS AND EXTENSION OF RESPONSE DUE DATE SEE ATTACHED DOCUMENTS FOR RESPONSE INSTRUCTIONS AND PERTINENT DETAIL

FMS Repair, QTY 5, NIIN 014806542

NAVSUP WEAPON SYSTEMS SUPPORT

Brake Press Trainer Sources Sought

NAWC TRAINING SYSTEMS DIV

The Naval Air Warfare Center Training Systems Division (NAWCTSD), Orlando, Florida, is seeking information from potential sources capable of picking up two (2) Brake Press machines, each weighing 6,800 pounds , from a moving and storage company in Woodstock, Illinois; transporting them to Naval Station Great Lakes, Illinois; and delivering and placing them in Building 239. This Request for Information (RFI) covers packing, transporting, delivering, and placing the brake presses in the designated training room. The contractor would provide all necessary packing materials and moving equipment, protect the brake presses from damage, and perform all tasks required to complete the move.

Car Wash Refresh

FA4626 341 CONS LGC

The 341st Force Support Squadron (FSS) requires new and upgraded equipment for the car wash bays at the Auto Hobby Shop on Malmstrom AFB, MT. The objective is to provide three working hand-wash bays for personnel to utilize to clean their vehicles, replacing the inoperable automatic wash bays and allowing for additional revenue generation. This project includes; - Pump stand with installation kit - Weep panel - Boom kit - Reverse Osmosis system - Meter box - Low pressure panel - Re-pressurization pump For the specifications of these items see the SOW.

Cancellation of Solicitation

250-NETWORK CONTRACT OFFICE 10 (36C250)

SOURCES SOUGHT NOTICE 36C250-24-AP-1716 SAM-NOTICE 36C25024R0068 WARSAW AREA, INDIANA The U.S. Department of Veterans Affairs (VA) Seeks Expressions of Interest for 15,000 American National Standards Institute/Building Owners and Managers Association (ANSI/BOMA) Office Area (ABOA) Square Feet of Medical Clinic Space in the area of Warsaw, Indiana. Notice: This advertisement is a notice of a potential opportunity. This advertisement is not a solicitation for offers, nor is it a request for proposals. The purpose of this advertisement is to identify potential sources and suitable locations and is not intended to pre-qualify or disqualify any potential offers. The Government will not pay for any costs incurred as a result of this advertisement. The Government cannot provide any warranty, expressed or implied, as to the accuracy, reliability or completeness of contents of the furnished information found within this advertisement; Government is under no responsibility to respond to and is unable to answer any inquiries regarding this advertisement. Respondents are advised that the Government assumes no responsibility to award a lease based upon responses to this advertisement. The NAICS Code is 531120 Lessors of Nonresidential Buildings (except Miniwarehouses), and the small business size standard is $34 Million. The Department of Veterans Affairs (VA) is also conducting market research, seeking capable sources that are classified and registered at https://veterans.certify.sba.gov/ as either Service-Disabled Veteran Owned Small Business (SDVOSB) or Veteran Owned Small Business (VOSB) that are interested in leasing space to the Department of Veterans Affairs. Respondents are advised that the Government assumes no responsibility to award a lease based upon responses to this advertisement. Contracting Office Address: Department of Veterans Affairs, Network Contracting Office 10, 8888 Keystone Crossing, Suite 325, Indianapolis, IN 46240 Description: The VA seeks to lease 15,

Magnifi PRO Perpetual Software License

NASA SHARED SERVICES CENTER

SPECIAL NOTICE: VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A CAPABILITY STATEMENT. NASA/NSSC has a requirement for Magnifi PRO Perpetual Software License NASA/NSSC intends to issue a sole source contract to EDDYFI CORP under the authority of FAR 12.102(a). It has been determined that EDDYFI CORP.is the sole provider of Magnifi PRO Perpetual Software License NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Kennedy Space Center (KSC). The Government intends to acquire Commercial items or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial The NAICS Code for this procurement is 334519. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 4:00 p.m. Central Standard Time on 10/12/2026. 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. NOTE: Quotes received in response to this notice will NOT be considered and will not be evaluated by NASA’s Technical End User Team. We are currently only requesting Capability Statements. NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf . Primary Point of Contact: McKenzie Hanson Procurement Specialist McKenzie.M.Hanson@nasa.gov

WEB BASED ONLINE/PLATFORM LEGISLATIVE PLATFORM

DEPT OF COMMERCE CENSUS

This is a Sources Sought Notice Announcement only. This advertisement is not a solicitation for offers, nor is it a request for quotes. A request for quotes may be issued at a later date. The U.S. Census Bureau (USCB) is seeking responsible vendors that can provide access to an online subscription service in support of legislative targeting, tracking and outreach tool. This platform/databased will disseminate major governmental releases of congressional, intergovernmental , and tribal stakeholders that allows the USCB to conduct thousands of searches. The Requirements consists of 1 -12month base period and 2-12 month option years. The purpose of this notice is to obtain additional market research information regarding (1) the capability of qualified vendors (2) Business Sizes of the qualified vendors; (3)Vendors size classification under the North American Industry Classification Systems (NAICS) code 521210 for the proposed acquisition. Responses to this request will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible. This market research will help identify other socio-economic businesses, prior to issuing an unrestricted solicitation or identifying available sources under the GSA Federal Supply Schedule if applicable. Interested parties shall not be reimbursed for costs associated with preparation of their responses. Any proprietary information should be marked. Interested organizations presenting a capability Statement in response to this Sources Sought Notice must identify their size status. Respondents must be registered in the System for Award Management (SAM) at www.sam.gov and complete Online Representations and Certifications Application. Responses should include: Company Name and Address Cage Code Unique Identifier number Your company’s GSA/FSS contract number, if applicable Socio Economic status Company Business Size by NAICS Point of Contact for questions or clarifications, Telephone number a