Tenders

66--WA-LYONS FERRY FH-VERTICAL INCUBATORS

140FF027Q0069 Q & A Posting. The RFQ calls for an 8-tray, 80,000-egg vertical incubator at approximately 69" high. The manufacturer's 8-tray stack is about 32" high; the 69" height matches their 16-tray cabinet. Which should we quote: 48 units of the 8-tray stack, or the 69"-high 16-tray configuration? - We are wanting 48 units of the 8-tray stack, 32” high Do you require (48) 8 tray system (each complete with 8 tray for salmon rearing; aluminum frame) or do you require one 8 tray system with an additional (48) trays only? - We are asking for (48) 8 tray systems. Each complete with 8 trays for salmon rearing; aluminum frame. The instructions state LPTA, but the 52.212-2 provision lists past performance and technical capability as more important than price. Which evaluation method applies, and are past performance examples required? - The evaluation factor is LPTA (Lowest Price Technically Acceptable). ” Since past performance examples were not identified as an evaluation factor in the Combined Synopsis, they would not be applicable.

ACC-Orlando Hybrid PALT Industry Update - 10 November 2026

W6QK ACC-ORLANDO

US Army Contracting Command Aberdeen Proving Ground Orlando Division will host a Hybrid PALT Industry Update on Tuesday, November 10, 2026 from 1100-1200 ET at the following location: Central Florida Tech Grove, 1st floor Partnership IV building, 12809 Science Drive, Orlando, FL. ******** The session will be hosted by ACC-APG Orlando Division, with contributors from US Army CPE ST3 and USMC PM TRASYS. The session can accommodate a maximum of 160 industry partners for in-person attendance and up to 300 participants via MS Teams. Each participant must register/RSVP for the in-person or virtual session to attend. *******The deadline to register for either in-person or virtual attendance is Friday, October 30, 2026; 11:59 PM ET. ******The deadline to submit questions is also Friday October 30, 2026; 11:59 PM ET. Questions submitted after this deadline will not be answered during the PALT Industry update. ********* Link to register/RSVP: https://forms.osi.apps.mil/r/9fMXhcHKy6 Note: Instructions for joining the session will be provided via email a few days prior to the actual session date. IMPORTANT NOTES REGARDING IN-PERSON ATTENDANCE: Individuals who register for in-person attendance must present a Government issued photo ID to gain entrance to the Tech Grove facility. Due to limited parking at the Partnership IV/Tech Grove facility, we strongly advise that attendees DO NOT PARK in the reserved spots. In-person attendees are encouraged to park in the parking lot on the southeast corner of Science Drive and Technology Parkway, adjacent to the entrance to NSA Orlando main gate and proceed on foot to the Partnership IV - Central Florida Tech Grove, 12809 Science Drive, Orlando, FL 32826. ------------------------------------------------------------------------------------------------------------------ If you elect to submit a question, we ask that you pose a specific and complete question, DO NOT write only a program acronym or name. A complete question will assist the res

FY27 2ND QTR CERTIFIED

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 15B21627Q00000002 is issued as a request for quotation (RFQ), for Q2 FY27 Certified 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 CERTIFIED QUOTE SHEET for a full description of items, quantities and units of measures for all the certified 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 certified requirements. (iv) Date(s) and place(s) of delivery and acceptance and f.o.b. point (see part 47). Refer to Attachment FCI ELKTON CERTIFIED 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 require

Sources Sought: Smart T Power Project

FA2517 21 CONS BLDG 350

The Peterson Space Force Base (PSFB) 21st Contracting Squadron is requesting information from vendors who provide the work outlined in Attachement 1 – PWS Smart T Power Project. The North American Industry Classification System (NAICS) code is 238210 – Electrical Contractors and Other Wiring Installation Contractors, and the small business size standard is $19 Million Dollars This sources sought is issued for the purpose of market research in accordance with RFO Part 10. PSFB, CO is requesting information for the subject part number for Market Research Purposes.

Commerical Duct Cleaning

BATTELLE ENERGY ALLIANCE–DOE CNTR

INTRODUCTION Battelle Energy Alliance, LLC (BEA), the Management and Operating Contractor for the U.S. Department of Energy's Idaho National Laboratory (INL), is seeking Expressions of Interest (EOI) from qualified and experienced contractors capable of providing commercial duct cleaning services at various INL facilities. The purpose of this EOI is to identify interested and qualified vendors for future procurement opportunities involving inspection, cleaning, and maintenance of commercial HVAC duct systems. BACKGROUND INL operates a diverse portfolio of office, laboratory, industrial, and support facilities throughout Idaho. To maintain healthy indoor air quality, support HVAC system performance, and comply with applicable operational and safety requirements, periodic cleaning of air distribution systems may be required. BEA is conducting market research to identify contractors with demonstrated experience performing commercial duct cleaning services in occupied and industrial environments while maintaining compliance with applicable safety, environmental, and quality requirements. SCOPE OF WORK Respondents should demonstrate their capability and interest in providing services that may include: Inspection and assessment of commercial HVAC duct systems Cleaning of supply, return, and exhaust ductwork Cleaning of associated HVAC components including registers, grilles, diffusers, coils, and air handling unit components, as applicable Removal of dust, debris, and contaminants using industry standard equipment and methods Performance of work in occupied facilities with minimal disruption to operations Documentation of completed work, including before-and-after inspection reports and photographs when requested Compliance with applicable OSHA requirements and industry standards such as NADCA standards Ability to support work at multiple INL locations throughout eastern Idaho PROCESS This EOI is intended solely to identify interested and qualified vendors for planning an

B422 BREAKROOM, B300 BDOC

W7NU USPFO ACTIVITY OHANG 179

The 179th Cyberspace Wing, Mansfield Ohio ANG Contracting Office is issuing this Solicitation notice for Project No's: PBXP 272018 – B422 Breakroom, and PBXP 272019 - B300 BDOC. Bids will be evaluated in accordance with RFO FAR 14.306. Bids will be evaluated without discussions. Award will be made in accordance with RFO FAR 14.307(b). This project is solicited as SET ASIDE FOR SMALL BUSINESSES, 100%. All responsible bidders are encouraged to participate. The North American Industry Classification (NAICS) Code is 236220, with a size standard of $45,000,000 average annual revenue for the previous three (3) years. The magnitude is between $0.00 and $150,000.00. See Sec 00 21 00 - Instructions, for pertinent details and instructions related to site visit. Interested contractors are highly encouraged to attend and shall follow conference registration and base access requirements shown in the solicitation. The bid opening date is currently scheduled for 10 December 2026, at 1:00pm (EST). Please ensure Request for Information template/outline is utitilized for all questions related to this project; template is located within Section 00 21 00 - Instructions. Interested bidders shall be registered in System for Award Management (SAM). To register go to: https://www.sam.gov. Instructions for registering are on the web page. The solicitation and associated information and the plans and specifications will be available only through Contract Opportunities located within SAM.gov website online at https://www.sam.gov. SAM.gov is a web-based dissemination tool designed to safeguard acquisition-related information for all Federal agencies. The project site is located at the 179th Cyberspace Wing,Mansfield, Ohio 44903. Any questions should be emailed to the following:Gordon Strom, gordon.strom.1@us.af.mil. DISCLAIMER: The official plans and specifications are located on the official government web page and the Government is not liable for information furnished by any other source. Am

Cloud-Based Command and Control Plus (CBC2+) Voice Communications Request for Information (RFI)

FA8612 AFLCMC PZP ABMS

The Department of the Air Force Portfolio Acquisition Executive for Command, Control, Communications and Battle Management (DAF PAE C3BM), through its Advanced Battle Management System (ABMS) Division, is conducting market research to identify mature commercial, non-developmental, government-developed or emerging capabilities for the Cloud-Based Command and Control Plus (CBC2+) program. These capabilities would integrate and manage existing voice and radio communications within cloud and edge command-and-control environments. Please see the attached document for additional details.

PMS 300 Workboat Show Industry Day 2026

DEPT OF THE NAVY

Industry Day Annouchment. See attachement for details and requirements for registration.

Replace Condensate Pressure Pump

262-NETWORK CONTRACT OFFICE 22 (36C262)

Replace failed condensate pump with a new efficient pump Replace condensate pump and pump’s components to restore efficiency to the steam/condensate systems.

Pressure control valve assemblies

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A CAPABILITY STATEMENT. NASA/KSC has a requirement for Pressure control valve assemblies. NASA/NSSC intends to issue a sole source contract to Lynch Fluid Controls under the authority of FAR 12.102(a). It has been determined that Lynch Fluid Controls is the sole provider of Pressure control valve assemblies 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 _332912_. 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 11/13/2026. 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- Advocate-Listing.pdf .

DroneShield Immediate Response Kit Associated Equipment

FA3016 502 CONS CL

This Brand Name Only RFQ is issued in accordance with Federal Acquisition Regulation (RFO) Part 12 Acquisition of Commercial Products and Commercial Services, Simplified Procedures. 502 CONS/PKD will issue a single firm fixed-price purchase order for the associated equipment needed to operate the brand name DroneShield Immediate Response Kits (IRK). A single award will be to the responsible small business vendor whose quote confirms the terms and conditions of this solicitation and offers the best value to the Government. Best Value is defined as the lowest price technically acceptability quotation. Reference RFQ Cover Page for full details.

F--Emergency and Rapid Response Services VI (ERRS)

REGION 5 CONTRACTING OFFICE

Region 6; Emergency and Rapid Response Services (ERRS) VI

ACC-Orlando PALT Update Session Schedule for CY 2026

DEPT OF THE ARMY

Industry Stakeholders, In response to Industry's continued requests to improve communication between US Army Contracting Command - Aberdeen Proving Ground - Orlando Division (ACC-APG-ORL Div), Portfolio Acquisition Executive Command & Control (C2) & Counter C2 -Simulation, Training, Test & Threat (ST3), and Industry Stakeholders; The ACC-APG ORL Division Director/Senior Contracting Official (SCO), willl host the Procurement Administrative Lead Time (PALT) Update sessions for industry participants interested in doing business with the US Government as deliniated on the schedule below: For planning purposes, the tentative Calendar Year 2026 dates are as follows: January 13, 2026 ----------- PALT February 17, 2026 ---------- PALT March 10, 2026* ------------- ST3Tech Exchange* April 14, 2026 ----------------- PALT May 12, 2026 ------------------ PALT June 17-18, 2026 ------------- TSIS 2026 July 14, 2026 ------------------ PALT August 11, 2026* -------------- T3 Tech Exchange* September 8, 2026 ------------ PALT October 12-14, 2025 ---------- AUSA Annual Meeting & Expo 2026 November 10, 2026 ------------- PALT December 2026 ----------------- I/ITSEC (30 Nov - 3 Dec) Time 1100-1200 EST Each session will be a hybrid (in-person & virtual) session which can accomodate up to 150 industry partners in-person, and up to 300 industry partners virtually via MS Teams. RSVP instructions for each upcoming session will be posted to Sam.gov. Note: Industry participants are required to RSVP for either session to receive instructions. THERE IS NO STANDING INVITE LIST. Each PALT update session will provide Industry Stakeholders the opportunity to request updates on specific procurements of interest via a question and answers (Q&A) type forum. There will be a formal agenda and an open Q&A session at the end of the PALT session. PALT is only scheduled for 60 minutes. Industry partners have the lattitude to request updates on specific procurements (current/future). US Government Acquisitio

Mobile Tactical Cannon - Tracked (MTC-T) and Resupply Vehicle – Tracked (RSV-T) Capability Solutions

W6QK ACC- DTA

Updated 10 November 2026 : Added Question 9 to the Question and Answers Updated 10 November 2026: Added Questions and Answers Updated 09 November 2026: Posted Questions and Answers Updated 05 November 2026: Schedule for Delivery Updates: See Section 6.1, paragraph d.i and d.ii. Attachment 012: MTC Test Schedule Breakdown (MTC-T Simple Schedule Tab) Adjusted test schedules by aligning delivery of vehicles to beginning 12 months after the initial of award as outlined in the CFS. Added to page 1: Distribution Statement A. Approved for public release: distribution is unlimited. Added text “or DoD SAFE” to Section 7. Updated 03 November 2026: Updated the office to W6QK ACC-DTA. Updated 02 November 2026: Added the updated MTC-T OTA Prototype Project Agreement and Attachment 001 Contract Data Requirements Lists (CDRLs) which removed the restrictions that previously prevented opening these files on non-Government computers. The Army Contracting Command – Detroit Arsenal (ACC-DTA), is seeking a mature and available tracked self-propelled 155mm howitzer system, Mobile Tactical Cannon-Tracked (MTC-T), from existing production lines with a credible baseline of testing, safety, and evaluation already completed. In accordance with Open Solicitation Procedures detailed within Solicitation W50RAJ-26-S-0001, the Government intends to award one or more Other Transaction (OT) for Prototype Project pursuant to 10 USC 4022 (formerly 10 USC 2371b). The Government further reserves the right to award to all, part, or none of the companies who submit proposals. This Call for Solution (CFS) will utilize CSO procedures in accordance with 10 U.S.C. 4022. The Call for Solutions (CFS) document outlines the problem statement, submission requirements, and evaluation phases. Draft attachments are provided to offer broader context regarding the anticipated requirements and to facilitate proposal development by vendors selected to submit a proposal. These draft materials are provided for informationa

FY27 2ND QTR MEAT

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 15B21627Q00000004 is issued as a request for quotation (RFQ), for Q2 FY27 Meat 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 MEAT QUOTE SHEET for a full description of items, quantities and units of measures for all the meat 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 meat requirements. (iv) Date(s) and place(s) of delivery and acceptance and f.o.b. point (see part 47). Refer to Attachment FCI ELKTON MEAT 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 required time frame may be subje

FEMA Region 6 Watch Control Room Consoles and Furniture

FEMA

The Department of Homeland Security, Federal Emergency Management Agency, Region 6, awarded Purchase Order No. 70FBR626P00000015 to Winsted Federal LLC on September 28, 2026, in the amount of $172,401.80. The award is for the procurement, delivery, assembly, installation, and configuration of Watch Control Room consoles, chairs, conference table, and related furniture at the FEMA Region 6 Federal Regional Center in Denton, Texas. The contractor will also relocate designated existing furniture and remove associated packaging and debris. This award is a firm-fixed-price purchase order.

United States–United Kingdom (US-UK) Enhanced Cooperation on Carrier Operations and Maritime Power Projection Support Services

NAVSUP FLT LOG CTR NORFOLK

The Government intends to award a Sole Source Firm-Fixed Price (FFP) type contract to acquire Enhanced Cooperation on Carrier Operations and Maritime Power Projection Support Services in support of United States–United Kingdom (US-UK) to CACI, Inc. The period of performance calls for a base period of 02 December 2026 - 31 March 2027 and will include four one-year options to continue through 31 March 2031 with an additional option for a six-month period pursuant to FAR clause 52.217-8 to continue through 30 Sep 2031. The requirement will be solicited in accordance with FAR Part 12 - Acquisition of Commercial Products and Commercial Services directly to CACI, Inc. The applicable NAICS code for the subject requirement is 541330-Engineering Services, Size Standard is $25.5 million dollars and PSC code is R425- Support-Professional: Engineering/Technical. A complete Request for Quote (RFQ) package is anticipated to be solicited directly to CACI, Inc. on or after 10 November 2026. This office will no longer issue hard copy solicitations. By submission of the proposal, the vendor will be 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 quote. Through its submission, the vendor 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 solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at http://www.sam.gov. Please direct all questions regarding

S208--FY27 Holiday Decorations

248-NETWORK CONTRACT OFFICE 8 (36C248)

HOLIDAY DECORATIONS; FURNISH, INSTALL AND REMOVE 1. General: The James A. Haley Veterans Administration Medical Center (JAHVH) requires the design, furnishing, delivery, installation, maintenance, and removal of holiday decorations for the 2026 holiday season at the main campus and six (6) off-site locations. 2. Scope: The Contractor shall provide all holiday d cor, equipment, materials, labor, supervision, project management, transportation, and other resources necessary to design, procure, order, ship, deliver, install, maintain, and remove holiday decorations through final acceptance by the Government Point of Contact (POC). Holiday decorations shall include, at a minimum, UL-approved Christmas trees, decorative lighting, bows, garland, Christmas tree ornaments, and other related seasonal d cor. The Contractor shall be responsible for coordinating and managing all aspects of the project, including scheduling, logistics, delivery, installation, maintenance during the display period, and removal of decorations.. All work shall be performed in accordance with applicable Federal, State, and local laws, regulations, codes, and ordinances, as well as all terms, conditions, provisions, schedules, and specifications contained herein. The Contractor shall ensure that all materials, equipment, and installation methods comply with applicable safety standards and manufacturer recommendations. The Contractor shall remain responsible for the satisfactory performance of all work until final inspection and acceptance by the Government POC.

Security Assistance Mentors and Cultural Advisors (SAMA) SAMA 3.0 for USMILGP-Iraq

W6QK ACC-RI

Real Estate Information Database Subscription

W071 ENDIST KANSAS CITY

Please see Solicitation for details. Would you please include pricing for 1, 2, and 3 subscriptions?

ATR Plant Protection System (PPS) Seismic Switch Replacement

BATTELLE ENERGY ALLIANCE–DOE CNTR

INTRODUCTION Battelle Energy Alliance, LLC (BEA), the management and operating contractor for the U.S. Department of Energy-owned Idaho National Laboratory (INL), is seeking Expressions of Interest (EOI) from qualified suppliers capable of providing environmentally and seismically qualified seismic switches for use in the Advanced Test Reactor (ATR) Plant Protection System (PPS). The purpose of this EOI is to identify suppliers with the technical capability, quality assurance program, testing facilities, and experience necessary to provide safety-related seismic switch equipment qualified for nuclear applications. This EOI is being issued for market research and acquisition planning purposes and is intended to identify potential suppliers for a future procurement opportunity. The EOI process is used by INL to develop a list of qualified and interested vendors that may be considered for future solicitations. BACKGROUND The ATR Plant Protection System currently utilizes seismic switches to provide a critical reactor protection function. Seismic switches detect ground motion and initiate a reactor scram when predetermined seismic thresholds are exceeded. The existing Kinemetrics Model TS-3A seismic switches are obsolete and have demonstrated performance degradation, resulting in increased reliance on limited spare inventory. Additionally, one seismic switch is currently out of service, placing the PPS in a reduced logic configuration. Replacement with modern, supported equipment is required to restore normal system configuration and ensure long-term reliability and maintainability. SCOPE OF INTEREST BEA seeks information from suppliers capable of providing complete seismic switch solutions meeting the functional, environmental, seismic qualification, testing, documentation, and quality assurance requirements typically associated with nuclear safety-related applications. Functional Capability Three-axis ground motion sensing capability. Dry contact output suitable for r

Z2DA--561-26-104 Repair Operating Room (OR) & Bathroom Leaks

242-NETWORK CONTRACT OFFICE 02 (36C242)

561-26-104 Repair OR & Bathroom

PremiumCare service plan

NATIONAL INSTITUTES OF HEALTH OLAO

REQUEST FOR QUOTATION (RFQ) / COMBINED SYNOPSIS Solicitation Number: 75N98027Q00075 Notice Type: Combined Synopsis Posted Date: November 10, 2026 Response Date: November 25, 2026, 9:00 AM Eastern Standard Time Set-Aside: None NAICS Code: 811210 –Electronic and Precision Equipment Repair and Maintenance PSC Code: J066 GENERAL INFORMATION: This is a combined synopsis/solicitation for commercial products/services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation, and a separate written solicitation will not be issued. The National Institutes of Health (NIH), Eunice Kennedy Shriver National Institute of Child Health and Human Development )NICHD), intends to contract on a sole source basis with Leica Microsystems Inc., 10 Parkway North, Suite 300, Deerfield, IL 60015 to procure a PremiumCare Service Plan for the following: PremiumCare The PremiumCare service plan includes the following: 1 annual preventative maintenance visit (PM) Unlimited on-site repairs, including replacement for service parts, components, or modules necessary for repairs (excluding lasers, unless quoted separately) Prioritized on-site response time for remedial services (critical repairs) Unlimited access to Leica OneCall Technical Support Center (standard working hours) 2-hour telephone call back from Leica OneCall Unlimited access to Remote Services (RemoteCare proactive monitoring) Firmware and software updates when available (excluding software upgrades and Windows upgrades) All services are performed by factory-trained and certified Field Service Engineers with genuine Leica Microsystems parts to meet Leica original equipment manufacturer (OEM) specifications. PremiumCare price is per unit per year. Please note the following options are also available upon request to complement your service coverage: Hardware Upgrades, Software Licenses, Accessories, Trainings, Professional Services. Contract Period: 01/01/2027-12/31/2027 Agreement Period: 01/01/2027-12

6515--FY27 - EER255509 - MultiLab Series II ROODRA Vascular System with DICOM (VA-27-00019885)

257-NETWORK CONTRACT OFFICE 17 (36C257)

This market research notice is being conducted by Network Contracting Office (NCO) 17 VHA Regional Procurement Office-West (RPOW) 5441 Babcock Road Medical Center, 302 San Antonio TX 78240 for the procurement for the Multilab Series II Roorda Vascular System W/DICOM, integration capabilities for San Antoino Veterans Health Care System VA, TX 78229 Background and Requirement: San Antiona Veteran Healthcare System, 7400 Merton Minter, San Antonio, Tx 78229 is seeking a Multilabel Series II Roodra Vascular System W/DICOM. The purpose of this procurement is to acquire, deliver, install, test, and deploy four (4) Multilabel Series II Roodra Vascular Systems with DICOM integration capabilities. The required system is the Unetix Multilab II Roorda with DICOM functionality. The objective of this procurement is to provide the surgical service with advanced vascular diagnostic equipment that seamlessly integrated with existing imaging and clinical information systems through DICOM connectivity for their vascular clinic. The Unetix Multiab II Roorda is the only known vascular diagnostic system that is fully compactable with the facility s VascuPro network and reporting platform. Procuring this equipment will ensure continuity of operations, maintain interoperability with current infrastructure, and support efficient delivery of patient care without the need for costly system modification or workflow disruptions at 7400 Merton Minter, San Antonio, Tx 78229. If this is an item your business can provide, please respond to this Sources Sought Notice by 11:00 AM Central Time on Thursday, 19 November 2026. The intent of this notice is to establish sources to define the procurement strategy (e.g. set-aside, sole source, unrestricted) for a solicitation that VA intends to post soon. Interested contractors are requested to respond in accordance with the following: a. where is the item manufactured, the VA is interested in procuring items manufactured in the United States. If you have a