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G003--Gym Rental Services
241-NETWORK CONTRACT OFFICE 01 (36C241)
This is a Special Notice of intent to award on a sole source basis. This is not a solicitation. The Department of Veterans Affairs intends to negotiate a requirement for gym rental services for the VA Medical Center Northampton. The applicable NAICS code is 713940. The PSC/FSC is G003. The authority for this action is RFO FAR 12.102: Restricting competition and fulfills RFO FAR Part 5: Publicizing contract actions. This is a Special notice of intent to award on a sole source basis is to satisfy the requirements of RFO FAR 5.101. All interested parties should register via SAM.gov interested vendors list. It is the responsibility of the offeror to monitor and download amendments from SAM.gov Contract Opportunities, which may be issued to this notice. In accordance with RFO FAR 52.204-7, RFO FAR 2.101, and VAAR 802.101, prospective firms must be registered in SAM (www.sam.gov), and in VetCert (Veteran Small Business Certification (sba.gov)) databases prior to award. ((Note: In accordance with Public Law 109-461, 38 USC 8127, and NDAA 2021, all vendors claiming Small Business status in accordance with the Veteran's First Contracting Program must be VERIFIED by the Small Business Administration (SBA)). Also, to qualify for a VA contract, vendor must be vendorized by completing Form 10091 at URL Â https://www.cep.fsc.va.gov/. Interested persons may contact the Contracting Officer via email at Tara.Dossiema@va.gov regarding this procurement. The determination to conduct a competitive procurement based on responses to this notice is solely within the discretion of the Contracting Officer.
Reston Facility IT Disposal
DEFENSE THREAT REDUCTION AGENCY
Amendment 0001 updates RFQ HDTRA127Q0003 to revise the site visit RSVP deadline to 28 October 2026 at 12:00 PM EDT. Offerors shall review the updated RFQ documents and attachments for the revised information. All other terms and conditions remain unchanged unless otherwise stated.
6632--FY27 Microbial Incubation ID and Susceptibility CPT
248-NETWORK CONTRACT OFFICE 8 (36C248)
SOURCES SOUGHT NOTICE 36C24827Q0029 DISCLAIMER THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. This notice is issued solely for information and planning purposes only and does not constitute a solicitation. The submission of any information is purely voluntary. The Government assumes no financial responsibility for any costs incurred in responding. Respondents are solely responsible for all expenses associated with responding to this notice. Responses to this notice are not offers of any type and cannot be accepted by the Government to form a binding contract. All information received in response to this notice that is marked as proprietary will be handled accordingly. Any respondent to this notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organization's qualifications to perform the work/need. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. The Government may or may not issue a solicitation as a result of this announcement. There is no solicitation available at this time. General This is a Sources Sought in support of the Lab at James A. Haley Veterans Hospital (JAHVH) located at 13000 Bruce B. Downs Blvd., Tampa, FL 33612, is conducting this market research survey to identify potential qualified sources capable of meeting the need identified in the attached DRAFT Statement of Need, for a Microbial Incubation ID and Susceptibility CPT (Cost Per Test). Information collected from this notice may be used to identify potential qualified sources of supply. If a solicitation is issued, the Government will do so in accordance with the most current Federal Acquisition Circular (FAC), current FAC 2026-01, effective 03/13/2026. The North American Industry Classification System (NAICS) numbe
CH-53 FY27 Depot Mods
NAVAL AIR SYSTEMS COMMAND
The Naval Air Systems Command intends to negotiate and award a sole source Firm Fixed Price (FFP) delivery order with Sikorsky Aircraft Corporation (Sikorsky), A Lockheed Martin Company, 6900 Main Street, Stratford, CT 06615. This anticipated delivery order is for the procurement of System Demonstration Test Article (SDTA) installations for RIOs 617, 785D and 854 in FY27. The anticipated delivery order will be awarded under Basic Order Agreement (BOA) N00019-23-G-0002 with a period of performance of 12 months. SAC has been the sole designer, developer and manufacturer of the CH-53K weapon system. SAC is the only known responsible source with the requisite knowledge, technical data, capability, experience, special tooling, and test facilities necessary to fulfill the Government's requirements within the required timeframes. This requirement will be procured in accordance with the statutory authority permitting other than full and open competition under 10 U.S.C. 3204(a)(1), as implemented by the Federal Acquisition Regulation (FAR) 6.103-1, in that SAC is the only responsible source and no other supplies or services will satisfy agency requirements.
Long Term Lodging Utah
W6QM MICC FT MCCOY (RC)
See attachments below.
DOCKSIDE (DS): CGC BEAR AA FY27
AMS Designated Laboratory Meat Testing Services (ADL)
USDA AMS 3J14
The U.S. Department of Agriculture (USDA), Agricultural Marketing Service (AMS) is issuing Solicitation 12‑1NTS‑26‑R‑0002 to obtain proposals from responsible, accredited analytical laboratories to perform microbiological and fat testing in support of AMS meat, poultry, egg, and aquatic product procurement programs. This requirement establishes AMS Designated Laboratories (ADLs) responsible for conducting all required microbiological and chemical analyses on samples submitted by AMS vendors, ensuring compliance with Federal Purchase Program Specifications (FPPS) and supporting food safety and quality verification efforts. AMS intends to award an Indefinite Delivery/Indefinite Quantity (IDIQ) firm‑fixed‑price contract, consisting of a Base Period and up to four option periods, covering performance from April 1, 2027 through March 31, 2032. Offerors must be fully capable of meeting all technical, accreditation, reporting, and quality assurance requirements outlined in the Statement of Work (SOW) and must maintain ISO/IEC 17025 accreditation for all applicable microbiological and chemical test methods throughout the contract term. Offerors are required to submit a complete proposal package in accordance with Section E of the solicitation, including all technical, management, past performance, and pricing components, as well as a properly completed and signed SF‑1449. Offerors must ensure all requirements, instructions, and submission details—such as WBSCM electronic submission processes—are fully reviewed and followed. Incomplete proposals may not be considered for award. Key expectations under this solicitation include: • Performance of all required microbiological and fat analyses using approved methods (FSIS MLG, AOAC, AOCS, or AMS‑approved alternatives). • Comprehensive sample preparation, receipt, testing, reporting, and data management in accordance with AMS SOW requirements. • Timely reporting of results, including notification of presumptive or confirmed pathog
59--DISPLAY,OPTOELECTRONIC
DLA LAND AND MARITIME
Proposed procurement for NSN 5980200015173 DISPLAY,OPTOELECTRONIC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 38370 833-10A. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
NATO Business Opportunity: Antenna Replacement at Atalanti SATCOM Ground Station
BUREAU OF INDUSTRY AND SECURITY
The NATO Communications and Information Agency (NCIA) intends to issue a solicitation for one new SATCOM Anchor Station antenna and associated Radome to be installed at Atalanti SATCOM Ground Station in Greece. To bid on this contract, potential U.S. prime contractors must 1) maintain a professionally active facility (office, factory, laboratory, etc.) within the United States, 2) be pre-approved for participation in NATO Competitive Procurement (NCP), 3) be issued a Declaration of Eligibility (DOE) by the Department of Commerce (DOC), and 4) register with NCIA’s eProcurement tool, Neo: https://www.ncia.nato.int/business/procurement/neo-eprocurement The reference for the solicitation is IFB-CO-424392-ARA and all correspondence concerning the solicitation should include this reference. DESCRIPTION OF REQUIREMENT The Antenna System shall form part of the SATCOM anchoring component and shall support X-band SATCOM operations. The requirement covers the provision of supplies, installation, integration, and commissioning of a complete SATCOM RF head solution. The solution shall include an antenna with a diameter of at least 11 m, Radome, tracking, transmitting, and receiving subsystems, and all associate civil works and services. The RF-head will be integrated into the Atalanti/Greece SATCOM Anchoring Component and shall include the required electrical, data, IF and monitoring interfaces necessary for full system operation and integration within the existing site infrastructure. Objective: The expected result is a fully installed, integrated, tested, documented and accepted Antenna and Radome installation that: a. Meets the Antenna SRS, Radome and Civil Work SRS; b. Supports X-band SATCOM transmit and receive operation; c. Provides automatic satellite tracking capability; d. Provides environmental protection through a rigid, non-inflatable Radome; e. Provides compliant civil, electrical, grounding, bonding and lightning protection installation; f. Provides verified M&C in
Ammonia-Assisted Regeneration for Longer-Lasting Direct Air Capture (DAC)
TRIAD - DOE CONTRACTOR
Every direct air capture (DAC) system depends on its sorbent, and every sorbent eventually wears out. This DAC from Los Alamos National Laboratory tackles that weakness head-on. It replaces the harsh release step with a gentler, ammonia-assisted process, which shields amine-based sorbents from the degradation that drives up operating costs. The method works with a broad family of established sorbent materials and support structures, so developers can build it into existing capture designs rather than starting over. Challenges Direct air capture is a two-step cycle: a sorbent captures CO2 from the air, then releases it as a concentrated stream. Liquid sorbents need expensive equipment and a lot of energy, more than 400 kJ of work per mole of CO2. Amine-based solid sorbents capture more CO2, regenerate at about 120°C and even perform better in humid air. Their weakness is durability. At release temperatures of 80°C and above, oxygen reacts with the amines to form free radicals and the amines can evaporate. Both effects wear the sorbent down over repeated cycles. Replacing sorbent drives up the overall cost of direct air capture and stands in the way of large-scale deployment. Problems Solved DAC changes how the sorbent gives up its captured carbon. First, the sorbent absorbs CO2 from ambient air at ordinary outdoor temperatures and pressures. Then, instead of relying on the conventional release step that damages the material, the method exposes the loaded sorbent to ammonia gas, which prompts it to release the CO2. Regeneration takes place at 75–120°C under reduced pressure (20–600 mbar), and the released CO2 can then be stored. The method is designed to prevent sorbent degradation and erosion. The application sets performance goals ranging from at least 50% of original capacity after five cycles to as much as 99% across 500 cycles. It applies to widely used amine sorbents, on supports that include silica, alumina, carbon materials and cellulose. Longer sorbent life m
Pre-Solicitation Notice for NSN 5120-00-169-0215
GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Pre-Solicitaion Notice for NSN 5120-00-169-0215.
Justification for an Exception to Fair Opportunity
NASA AMES RESEARCH CENTER
This action is a firm-fixed price for provide engineering and construction support for the replacement of existing domestic water piping. The objective is to restore the reliability of the domestic water infrastructure, including trenching and replacement of surface elements, at Moffett Field and select building segments within the Ames Research Center (ARC). The Contractor, as the Engineer of Record and designer of the project, has extensive knowledge of the existing domestic water infrastructure at ARC and Moffett Field. This includes system configuration, prior modifications, and operational constraints. Their involvement provides continuity of design intent and reduces the risk of errors, delays, and rework during construction.
FY26 HOUSTON SHIP CHANNEL, TEXAS BAYPORT FLARE HOPPER DREDGING
US ARMY ENGINEER DISTRICT GALVESTON
44--COOLER,FLUID,INDUSTRIAL
DLA TROOP SUPPORT
Microbiological media purchase order for Clinical Microbiology laboratory.
260-NETWORK CONTRACT OFFICE 20 (36C260)
FY27 request for microbiology testing media for Seattle Division Microbiology Department. These products are required for the identification of pathogenic organisms. This includes products formatted to maintain a long shelf-life, such as Oxidase, Indole and Acridine Orange that are used daily and are critical for organism identification, as well as perishable selective agar, biochemical test kits and other required products such as ATCC organisms, mandated by the College of American Pathologists (CAP), as part of our Quality Control for media. Products are ordered for weekly delivery or as needed, and these supplies enable microbiologists to identify diseases in veteran patients.
N--BPA Call - NCAO Vehicle Ultra High Frequency (UHF) Radio Installation Services
BPA Call - NCAO Vehicle UHF Radio Installation Services
HOUSING ASSEMBLY; NSN 2915-01-198-7349PN
DLA AVIATION AT OKLAHOMA CITY, OK
A synopsis is not required for this contract action in accordance with FAR 5.101(b)(l)(i). This exception states that if the Contracting Officer determines that “the proposed contract action is for an amount not expected to exceed the simplified acquisition threshold” the synopsis notice is not required. SOLICITATION EXPECTED TO BE PUBLISHED ON 11/13/2026
TEST SET, ELECTRONIC
DLA LAND WARREN
Item Name: TEST SET, ELECTRONIC NSN: 6625016820146 Part Number: 12992652 Basic Quantity: 96 (100% options) End Item: Abrams LEVEL OF PACKAGING: MILLITARY PRESERVATION: B THIS ACTION WILL RESULT IN A BASE AND OPTION QUANTITY AWARD OF 96 UNITS EACH. THIS PROCUREMENT IS RESTRICTED TO DRS (CAGE) 24290 AND THERE’S NO POSSIBILITY OF MULTIPLE AWARDS. ESTIMATED ISSUE DATE OF THIS SOLICITATION IS11/16/2026 AND THE ESTIMATED OFFER DUE DATE IS 30 DAYS FROM DATE OF SOLICITATION (SEE ACTUAL SOLICITATION FOR ISSUE AND OFFER DUE DATE).
Cryptocurrency Managed Services
U.S. DEPT OF JUSTICE, USMS
Justification and Approval (J&A) - Unusual and Compelling Urgency under FAR 6.103-2 for the procurement of Cryptocurrency Managed Services.
Building 262 Renovation, FLETC Glynco, Georgia
FLETC GLYNCO PROCUREMENT OFFICE
***To obtain access to the controlled documents in SAM.gov, complete Attachment 11, Non-Disclosure Agreement and return to the Contracting Officer (Brett Zeigler, brett.zeigler@fletc.dhs.gov) then request access to the controlled documents in SAM.gov*** Amendment 0003: The purpose of this amendment is to extend the proposal due date (11-18-2026, 11:00 AM ET), set the final date for submitting questions (11-06-2026, 5:00 PM ET), and provide responses to questions submitted. Request for Information 02 is provided as an attachment. Amendment 0002: The purpose of this amendment is to provide responses to questions submitted, post the site-visit sign-in sheet, provide photos, provide drawings, and update the statement of work and specifcations. Amendment 0001: The purpose of this amendment is to clarify the date of the site visit (October 22, 2026), period of performance, and due date for submitting questions. This Request for Proposal will result in a Single Firm Fixed Price Contract Award for Building 262 Renovation on the Federal Law Enforcement Training Center Glynco, GA. This acquisition is a 100% Small Business Set-Aside, under North American Industry Classification Systems (NAICS) Code 236220, Commercial and Institutional Building Construction. A site visit is scheduled for October 22, 2026, at 9:00am at FLETC Glynco Building 200. Upon arrival, attendees should report to the commercial gate a minimum of 30 minutes prior to the application screening process, then proceed to Building 200. All personnel who are not currently badged will need to complete and return Day Pass applications for all attendees no later than October 20, 2026, at 5:00pm to the attention of Project Manager, Richard Love at richard.love@fletc.dhs.gov. Please coordinate receipt of badge applications and submission with Mr. Love. Complete Attachment 11, Non-Disclosure Agreement and return to the attention of the Contracting Officer. The completed NDA is requierd to obtain access to controlled doc
Operation and Maintenance of T-ATS Navajo Class Vessels
MSC NORFOLK
This procurement is for the Operation and Maintenance of the T-ATS Navajo Class Vessels. The purpose of amendment A0002 is to incorporate key updates and address industry feedback as follows: 1. Answer industry questions. Added Attachment 22 providing responses; 2. Update Section L and M: Updated Instructions to Offerors and Evaluation Criteria. Updates are in RED; 3. Updated DFARS 252.204-7025 (Notice of Cybersecurity Maturity Model Certification Level Requirements); 4. Update Attachment 1 (Performance Work Statement). Updates are in RED; 5. Update Attachment 11 (Pricing Form B); and 6. Update the CLIN structure to reflect anticipated days in each operating status. 7.Updated Attachment 2 Wage Determination Rev 27. Except as provided herein, all other terms and conditions of the solicitation remain unchanged.
Boat Davit Parts
NAVSUP FLT LOG CTR JACKSONVILLE
Naval Supply Systems Command (NAVSUP), Fleet Logistics Center Jacksonville (FLCJ), FL intends issue a sole source award utilizing simplified acquisition procedures for the procurement of Boat Davit Parts in support of the USS St. Louis (LCS 19). The required parts to be provided include one (1) Frequency Converter 12, 5A-500V, TDBE-2200 – Tilt. Pre-Programmed - Part number 13085, one (1) Option Board B2, 2Ro Thermistor - OPT-B2, 2RO 1TI - Part Number 14078, and one (1) Remote Control I/0 Module MC-IRX2 - Part Number 25235. The parts must be pre-programmed to ensure capability with existing equipment. The intended source is Vestdavit Inc., Cage 7XBX2, UEID VMLKVK2E16J2, as they are the sole source for Vestdavit products and service in the North American market. Vestdavit Inc. is the original equipment manufacturer for all equipment manufactured under their name. There are no other vendors and no other service parties authorized to preform work in their name or on their products in the North American market. The applicable North American Industrial Classification System (NAICS) code that these items fall under is 333923, with a size standard of 1,250 employees. The product service code (PCS) is 2030. This notice of intent is for informational purposes only. All sources eligible to provide the requirement must respond in writing. Responses must be supported with clear and convincing evidence to clearly articulate the ability to provide this requirement as outlined above. The anticipated date is 25 November 2026.
F108--Groundwater Remediation
241-NETWORK CONTRACT OFFICE 01 (36C241)
This is a combined synopsis/solicitation with 100% SDVOSB set-aside, and seeking domestic commercial items prepared in accordance with the format in RFO Federal Acquisition Regulation (FAR) subpart 12.6, Solicitation, Evaluation, and Award as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 562910 with a small business size standard of 1,000 employees. The Product Service Code for this procurement is F108. The Department of Veterans Affairs Network Contracting Officer 01 is seeking to purchase the supplies or services described in the following Statement of Work. This is a combined synopsis/solicitation notice synopsizing a solicitation to satisfy the requirements of RFO FAR 5.2 and RFO FAR 5.3. All interested parties should register via SAM.gov interested vendors list. It is the responsibility of the offeror to monitor and download amendments from SAM.gov Contract Opportunities, which may be issued to this solicitation. In accordance with RFO FAR 52.204-7, RFO FAR 2.101, and VAAR 802.101, prospective firms must be registered in SAM (www.sam.gov), and in VetCert (Veteran Small Business Certification (sba.gov)) databases prior to award. (Note: In accordance with Public Law 109-461, 38 USC 8127, and NDAA 2021, all vendors claiming Small Business status in accordance with the Veteran's First Contracting Program must be VERIFIED by the Small Business Administration (SBA)). Also, to be qualified vendor for a Department of Veterans Affairs (VA) contract, vendors must be vendorized by completing the Form 10091 at URL Â https://www.cep.fsc.va.
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