Tenders

Siemens UniPOC License Sole-Source

DEFENSE HEALTH AGENCY

The Defense Health Agency Contracting Activity (DHACA), Healthcare Contracting Division - South (HCD-S), JBSA Fort Sam Houston, TX intends to award a Firm- Fixed Price sole source contract to Siemens Healthcare Diagnostics Inc to provide William Beaumont Army Medical Center (WBAMC) the licenses and maintenance in support of the Government's Nova StatStrip license, the Abbott i-STAT license, Abbott POC DE Module license, and the Siemens RAPIDPoint 500e. Award will be made on or about 9 January 2027. The primary NAICS code for the requirement is 811210 (Electronic and Precision Equipment Repair and Maintenance) with a size standard of $34 million. This Notice of Intent is not a request for competitive proposals. However, any interested party that believes it can meet maintain the Siemens UNIPOC software and licenses requirement described herein may identify themselves and must provide evidence of their capability to fulfill the requirement being requested. All responses received in writing within three calendar days after date of publication of this notice will be considered by the Government. Responses must be supported with clear and convincing evidence to clearly be able to provide the services outlined in this notice. Information received will be considered solely for determining whether to conduct a competitive procurement. Responses must be submitted in writing to the Contracting Officer, Mr. Jorge Canavati, via email jorge.m.canavati.civ@health.mil, and the Contract Specialist, Mr. Joseph Flores, joseph.a.flores.civ@health.mil no later than the timeframe noted above.

DAKOTA PRAIRIE GRASSLANDS - Road Signage Elkhorn and Buffalo Gap Burn Areas

USDA FS DAKOTA PRAIRIE GRASSLANDS

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 1GB SERVICE ON A DEDICATED SERVICE FROM FL TO FL.

TELECOMMUNICATIONS DIVISION- HC1013

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The provisions that apply to this acquisition are identified in the DITCO Basic Agreements and Section M of the attached document. The associated North American Industrial Classification System (NAICS) code for this procurement is 517111 with a small business size standard of 1500. All quoted prices shall be identified in CLIN 0001 and applicable SLINs 0001AA, 0001AB, etc. as applicable for monthly recurring charges and CLIN 0002 and applicable SLINs 0002AA, 0002AB, etc. as applicable for non-recurring charges. CLIN/SLINs shall include item descriptions, quantities, and units of measure. The requested service date and acceptance criteria are outlined in the attached inquiry. The product and service code for this telecommunications requirement is DG11. The selected company must comply with the following commercial item terms and conditions, which are incorporated herein by reference and as outlined in existing basic agreements: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications if there is no existing basic agreement; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the selected clauses in paragraph (b) in the exist

C/KC-130 Jack Assemblies and Accessories

FLEET READINESS CENTER

The Commander Fleet Readiness Center (COMFRC) Procurement Group at Naval Air Station Patuxent River, MD has awarded the requirement for C/KC-130 Jack Assemblies for Marine Corps Air Station (MCAS) Cherry Point, NC and FMS Kuwait. This is a firrm fixed-price, small business set-aside.

6140 : BATTERY, STORAGE

DLA LAND AND MARITIME

NSN: 6140-01-658-8866 Item Description: BATTERY, STORAGE Set-Aside Type: 100% Small Business Set-Aside NAICS: 335910 Quantity: 827 EA Options: 100% Required Delivery: 199 days FOB: DESTINATION Ship-To Address: PARCEL POST: W62G2T FREIGHT: W62G2T Approved Source(s) – PERSISTENT SYSTEMS LLC (4YBU2) – P/N: BAT-06 While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance. UPLOAD SCANNED PROPOSAL THROUGH DIBBS (PREFERRED METHOD) To submit an offer through DIBBS, search for the solicitation and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS in order to submit the offer through DIBBS). For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf EMAIL PROPOSALS TO: LOGAN.MCLAUGHLIN@DLA.MIL A single email cannot exceed 15 MB. Proposals greater than 15 MB must be divided into multiple emails. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item with 15 days of this notice. This requirement will be solicited per FAR part 15. The drawings, specifications, and relevant technical data are posted to cFolders once the solicitation is published. The solicitation will be available on DLA’s Internet Bid Board Site (DIBBS) on or about: 10/22/2026. Contract Specialist: Logan McL

US Army High Altitude Intelligence, Surveillance, and Reconnaissance (HA-ISR) Support

W6QK ACC-APG

This is a combined Sources Sought and Notice of Intent to Sole Source announcement. The U.S. Army Contracting Command – Aberdeen Proving Ground (ACC-APG), on behalf of the Headquarters, Department of the Army (HQDA) G-2, intends to award three separate Firm-Fixed-Price (FFP) sole-source contracts to support the interim transition of legacy Contractor Owned, Contractor Operated (COCO) airborne Intelligence, Surveillance, and Reconnaissance (ISR) platforms to a Government Owned, Government Operated (GOGO) model. This notice is published for market research purposes to identify any other parties that may be capable of satisfying the Government’s requirement and to provide a synopsis of the proposed contract actions. The Government intends to solicit and negotiate with only the following Original Equipment Manufacturers (OEMs) under the authority of Federal Acquisition Regulation (FAR) 6.302-1, "Only one responsible source and no other supplies or services will satisfy agency requirements." Intended Source 1: Sierra Nevada Corporation (SNC): 2 Aircraft "ATHENA S" Intended Source 2: L3 Technologies (now L3Harris Technologies, Inc.): 1 Aircraft "ARES" Intended Source 3: MAG Aerospace: 2 Aircraft "ATHENA R" HQDA G-2 requires uninterrupted access to highly specialized airborne ISR platforms, integrated mission equipment (SIGINT, sensors, datalinks), and cleared personnel to ensure a seamless transition of legacy capabilities to the High Accuracy Detection and Exploitation System (HADES) Program of Record. HQDA G-2 concluded that Sierra Nevada Corporation (SNC), L3 Technologies, and MAG Aerospace are the only sources capable of meeting the Government’s requirement without a substantial duplication of cost and unacceptable delays in fulfilling the requirement. The justification is based on the following: Unique OEM Status and Proprietary Data: The intended vendors are the OEMs of the proprietary aircraft, possess integrated mission systems, and hold active Army Airworthiness

Water Filled Test Weight

NUWC DIV NEWPORT

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The Request for Quote (RFQ) Number is N66604-27-Q-0006. This requirement is being solicited as a 100% Small Business set-aside. The North American Industry Classification System (NAICS) Code for this acquisition is 332439; the Small Business Size Standard is 600 employees. The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Firm Fixed Price Type purchase order for the below items: CLIN 0001: Quantity of one (1) Waer Filled Test Weight, in accordance with the attached Government Drawing package 8660813 Rev B. Additional Requirements: Validation of DWG requirements will be performed by vendor with government witness. Delivery is F.O.B. Destination to Newport, RI 02841. Delivery is twenty one (21) weeks after date of award a quoted delivery date after this time may cause a submitted quote to be considered unacceptable. Please include any applicable shipping charges in the unit pricing. The Government’s evaluation method is Lowest Priced, Technically Acceptable (LPTA). To be determined technically acceptable, the offeror must quote the required items in the required quantities and shall meet the Government’s required technical specifications as outlined in the drawings. This requirement contains drawings that are designated Distribution D and export controlled. To access the Government documents, the Offeror must possess a valid Joint Certification Program (JCP) certification. In order to obtain access to the drawings, a valid DD 2345 form must be provided to the Request for Quote Point of Contact and the requests for the drawings shall come from the JCP Custodian; drawings will not be provided

47--HOSE ASSEMBLY,NONMETALLIC

DLA LAND AND MARITIME

59--SYNCHRO,TRANSMITTER

DLA LAND AND MARITIME

59--CIRCUIT CARD ASSEMBLY

DLA LAND AND MARITIME

47--ADAPTER,STRAIGHT,FLANGE TO BOSS

DLA LAND AND MARITIME

25--BI-DIRECTIONAL MARKER POLE

DLA LAND AND MARITIME

48--VALVE,SAFETY RELIEF

DLA LAND AND MARITIME

30--CYLINDER ASSEMBLY,ACTUATING,LINEAR

DLA LAND AND MARITIME

59--SWITCH,LIQUID LEVEL

DLA LAND AND MARITIME

53--SUPPORT COIL,SPRING

DLA LAND AND MARITIME

61--MOTOR,DIRECT CURRENT

DLA LAND AND MARITIME

Design-Build Design-Bid-Build Multiple-Award Task-Order Contract in Lithuania, Latvia, Estonia

W2SD FEST NAU1 EUROPE

This Sources Sought is not a Request for Proposal, Request for Quote, or Invitation for Bid. There is no commitment by the Government to issue a solicitation, make awards, or pay for respondent's expenditures made in response to this notice. Interested vendors are responsible for monitoring this notice for any subsequent amendments. All submissions become government property and will not be returned. Any solicitation issued resulting from this notice will be in a separate announcement. The purpose of this notice is to survey interest and obtain capability statements from industry to assist the Government in shaping the acquisition strategy. The U.S. Army Corps of Engineers (USACE) Europe District is planning a procurement to award a new Design-Build and Design-Bid-Build Multiple Award Task Order Contract (DB-DBB MATOC) for construction projects in Lithuania, and possibly Latvia and/or Estonia. The MATOC would have a five-year ordering period with a maximum capacity of $49.5M shared amongst the awardees, and expire at the end of the ordering period or when the maximum capacity is reached, whichever comes first. The Government anticipates issuing a Request for Proposal in the fourth quarter of 2026 with award in the second quarter of 2027. The solicitation would use the two-phase design-build procedures of FAR 36, FAR 16.5, FAR 15, and other regulations and supplements. The Government intends to use the market research results to determine the acquisition strategy, such as the geographic scope, number of awardees, and source selection criteria. MATOC DESCRIPTION The MATOC’s scope would cover construction requirements including but not limited to real property repair, maintenance, asbestos abatement, construction services, building renovation, road and pavement repair, incidental new minor construction, excavation, plumbing, demolition, electrical, structural, mechanical, concrete work, force protection, and environmental remedial work. The Government currently anticip

F108--657-27-101, FCA-Conduct Hazardous Material Abatement, 2027 AE Design -FY27 NRM

255-NETWORK CONTRACT OFFICE 15 (36C255)

Presolicitation Notice Presolicitation Notice Page 3 of 14 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 14 Synopsis: The purpose of this amendment to the request for 330 s is: Extend the due date to 10/16/26 at 2:00pm CST Update page limitation from 50 to 65 total pages Revised factors 3, 4 and 5 PROJECT TITLE: Pre-Solicitation Notice for 657-27-101, FCA-Conduct Hazardous Material Abatement, 2027, AE Design. STL-JB&JC Saint Louis VA Medical Center John Cochran Division and Jefferson Barracks Division, Saint Louis, MO. CONTRACT INFORMATION a. This A/E Services requirement is being procured in accordance with the Brooks Act (Public Law (PL0582) and implemented in accordance with the Federal Acquisition Regulation (FAR) Subpart 36. Firms will be selected based on demonstrated competence and qualifications for the required work. b. This procurement is restricted to Service-Disabled Veteran Owned Small Business (SDVOSB) firms. This requirement is being procured in accordance with the VAAR 836.606-73 as implemented in FAR Subpart 36.6. c. This is not a Request for Proposal, and an award will not be made with this announcement. This announcement is a request for SF 330 s from qualified contractors that meet the professional requirements. d. The selection criteria for this acquisition will be in accordance with FAR 36.602-1 and VAAR 836.602-1 and are listed below in descending order of importance. The completed SF 330 will be evaluated by the St. Louis VA Medical Center Evaluation Board in accordance with FAR 36.602-5(a) and the selection report shall serve as the final selection list, which will be provided directly to the Contracting Officer. The Government will not pay nor reimburse any costs associated with responding to this request. The Government is under no obligation to award a contract as a result of this announcement. e. Award of any resultant contract is contingent upon the availability of funds. f. No solicitation document is availab

29--SWING DRIVE ASSEMBL

DLA LAND AND MARITIME

43--CYLINDER,RECIPROCATING COMPRESSOR

DLA LAND AND MARITIME