Tenders

NOI: Notice of Intent to Sole Source

NATIONAL INSTITUTES OF HEALTH OLAO

This is a notice of intent to award a sole source contract with Johns Hopkins Bayview Medical Center, Inc., to extend the period of performance for the clinical services and resources necessary to maintain the research operation of the NIDA IRP Clinical Research Program. The Government proposes to award an additional twelve (12) month contract with the period of performance: December 31, 2026 through January 31, 2027. The determination by the Government to award a contract without providing for full and open competition is based upon the market research conducted. Specifically, Johns Hopkins Bayview Medical Center is the only vendor in the marketplace that can provide the services required by NIDA.

Dike B Generator Installation, Mansfield Hollow Dam, Mansfield Center, CT

W2SD ENDIST NEW ENGLAND

The U.S. Army Corps of Engineers - New England District is issuing a Solicitation Notice for Dike B Generator Installation, Mansfield Hollow Dam, Mansfield Center, CT. THE WORK CONSISTS OF: The Contractor shall furnish all necessary materials, equipment, and labor required to construct and commission a new power system for the Dike B Operator unit. The scope of work involves comprehensive site preparation to support the construction of a reinforced concrete generator pad and the installation of secure perimeter fencing. The Contractor is responsible for the procurement and installation of a standalone, propane-powered generator and a corresponding propane fuel storage tanks. Following the physical installation, the Contractor shall execute all final electrical connections and integration into the existing sluice gate operator unit and control panel. All work shall comply with all applicable federal laws and codes, and shall be completed in accordance with the Statement of Work. This procurement is set-aside for small business vendors. The applicable NAICS code is 238290 with a Small Business Size Standard of $22 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.

DuroPC R700-4-149435 Rack System

NSWC PHILADELPHIA DIV

DuroPC R700-4-149435 Rack System - PLEASE REVIEW SECTION C IN THE RFQ FOR THE FULL SPECIFICATIONS. RETURN A SIGNED COPY OF THE RFQ AND YOUR QUOTE ON COMPANY LETTERHEAD.

Ferrium, Round Bar, for 81MM M54 Mortar, for the Watervliet Arsenal

W6QK ACC WVA

750 LBS - Ferrium, M54 Round Bar, Tempered, Normalized, Polished, 5 inches diameter + 0.025 /- 0.00 X 63 inch lengths minimum, (750 lbs.), Per AMS 6516. Contractor must mark specific Heat numbers on each article if material lot contains multiple Heat numbers.

16--PISTON,LINEAR ACTUATING CYLINDER

DLA AVIATION

Magnetic Contactor

FA8206 AFSC PZAAA2

The government is procuring 11 magnetic contactors with the following information: NSN:6110-01-043-2504 PN:22792.16-1 FOB: Origin - include shipping costs Need Date: December 31, 2026 No First Article or other Data required CMMC Level 2 Self Certification is required for manufactures AND distributors involved. JCP certification is required to see the TDP. Please email Rannon Chapman and David Sanders of a valid quote or a completed SF1449 and have the information be valid for 60 days.- rannon.chapman@us.af.mil david.sanders.41@us.af.mil

JANNAF Meeting Registration

NSWC INDIAN HEAD DIVISION

THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. Naval Surface Warfare Center Indian Head Division (NSWC, IHD), intends to award a firm fixed price purchase order on a non-competitive basis to : JHU/CHEMICAL PROPULSION INFO ANALYS JHU/CHEMICAL PROPULSION INFO ANALYS is the original equipment manufacturer (OEM) and does not authorize third-party resellers or distributors. Therefore, a direct sole-source procurement from the OEM is the only viable method to satisfy this requirement for : JANNAF Meeting Registration This action is to be undertaken in accordance with the Federal Acquisition Regulation (FAR) Revolutionary FAR Overhaul (RFO) 12.102(a) on the basis that only one source is available in meeting the government’s requirements. The North American Industry Classification System (NAICS) for this requirement is 541715 . The Product Service Code (PSC) code is U005 The resulting award will be a firm fixed price purchase order. This Notice of Intent is NOT a request for quotes. Interested parties may identify their capability to respond to this requirement by 11/13/2026 at 2pm (EST). Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. The determination not to compete this proposed purchase order is solely within the discretion of the Government. The Government will not be responsible for any costs incurred by responding to this notice. Interested vendors must be registered in the System for Award Management (SAM) at https://www.sam.gove/portal/public/SAM. Oral communications are not acceptable in response to this notice. Interested parties shall e-mail all statements and capabilities to Tammy Kershner via email: Tammy.r.kershner.civ@us.navy.mil and must provide clear and concise documenta

Y1DZ--REPLACE CHILLED WATER PUMP AT THE BOILER PLANT

242-NETWORK CONTRACT OFFICE 02 (36C242)

Please see the following page for the solicitation 36C24227R0009 Amendment 0001 regarding Replace Chilled Water Pump at the Boiler Plant JJP VAMC Bronx, NY.

6505--AREDS2 ophthalmic multivitamins

NAC PHARMACEUTICALS (36E797)

PRE-SOLICITATION NOTICE: The VA National Acquisition Center intends to issue Request for Proposal (RFP) 36E79727R0009 for an unrestricted procurement for MULTIVIT/OPHTH AREDS2/LUTEIN/ZEAXANTHIN CAP/TAB, for the Department of Veterans Affairs (VA) (inclusive of Consolidated Mail Order Pharmacies (CMOPs) and Option 2 State Veterans Homes (SVH)), Department of Defense (DoD), Bureau of Prisons (BOP), Indian Health Service (IHS), and Federal Health Care Center (FHCC). VA will award one contract to the responsible offeror who will be able to provide an uninterrupted source of supply for the contracted items. The contract period will be for one year plus four pre-priced one-year option periods. The contract items will be distributed through the VA s and DOD s respective Pharmaceutical Prime Vendor Programs. Offerors must state the exact name (name that appears on label) by which the drug will be supplied and have an NDC number that is unique to the offeror. The successful offeror/contractor's label with its unique NDC shall be the only label on the product. Contractors shall not affix their label over another label on the product. Solicitation #36E79727R0009 will be electronically issued in commercial item format in accordance with FAR Part 12 on or about December 23, 2026, with a tentative closing date of January 13, 2027. The NAICS code for this procurement is 325412. Any future amendments and other miscellaneous documents will be available electronically for download at sam.gov. No paper copies of the solicitation will be available, and no telephone requests for paper copies of the solicitation will be accepted. Interested offerors are advised to continuously check Contracting Opportunities at SAM.gov for any changes to this solicitation. All responsible sources may submit an offer that if timely received, will be considered. The point of contact for this procurement is Chris Carthron. Questions can be e-mailed to Christopher.Carthron@va.gov. The estimated annual requir

Woodward Brand Micronet Upgrade Kits

NSWC PHILADELPHIA DIV

A Firm Fixed Price purchase order was awarded to Woodward INC for Micronet Obsolescence Upgrate Kits and associated Licenses in the amount of $540,123.00.

Combined Synopsis/Solicitation for Spent Fuel Cell Shipment(s)

DEPT OF COMMERCE NIST

Amendment 03: See atttached Amendment 03 Q&A for responses to all remaining solicitation questions. Amendment 02: See atttached Amendment 02 Q&A for responses to intial solicitation questions received. An additional amendment Q&A will follow with responses to additional questions that are still pending responses. Amendment 01: The response due date has been extended from November 5, 2026 to November 23, 2026. The National Institute of Standards and Technology (NIST) Center for Neutron Research (NCNR) owns and operates a 20 MW test reactor called the National Bureau of Standards Reactor (NBSR) located in Gaithersburg, Maryland. The NBSR is fueled by 30 highly enriched uranium fuel elements. During the course of a year, the NBSR produces approximately 28 spent fuel elements. To be in accordance with the Nuclear Regulatory Commission (NRC), NIST is required to transfer its spent fuel to the Department of Energy (DOE) Savannah River Site (SRS) near Aiken, South Carolina. This requirement is for one base shipment to be completed no later than December 31, 2028, with an option for a second shipment to be completed no later than December 31, 2030. See attached solicitation# 1333ND27QNB610AMD and related attachments for full details.

Y--NC PEA ISLAND NWR FENCE at RED WOLF

The Red Wolf Recovery Program¿s Sandy Ridge Facility uses 16 holding pens to temporarily house red wolves and coyotes for treatment, acclimation, and other management needs. The facility¿s 2,500-foot double-perimeter fence has deteriorated over time, reducing its effectiveness at containing wildlife and preventing outside access. The project will remove the damaged inner fence, repair the existing outer fence, and remove one deteriorated holding pen to allow a section of fence to be relocated from standing water to higher ground.

Meal Support Fort A.P. Hill, VA

W6QM MICC FT MCCOY (RC)

The purpose of this amendment is to answer solicitation questions.This is a Request for Quotation (RFQ) for the procurement of individually packaged, hot, well-balanced, prepared meals with beverages and supplies to be delivered to Fort A.P. Hill, VA. The specific delivery address will be communicated at time of award. This is NOT catered meals. This is strictly preprepared meals, individually packaged, and delivered hot only.DO NOT perform catering (i.e., NO buffet, set-up on site, serving, or cleanup services) as that is a service and not authorized under this type (commodity purchase) of contract. The resultant contract will be a firm-fixed-price contract. The anticipated period of performance is 20 - 21November 2026. Electronic copies of each quote shall be submitted through the Solicitation Module of the Procurement Integrated Enterprise Environment (PIEE) suite. See links below. All solicitation attachments and documentation are available in the PIEE module.

Intent to Sole Source for On-Line Digital Database Subscription FY27

MISSION & INSTALLATION CONTRACTING COMMAND

MICC-West Point intends to solicit and negotiate with only one source under the authority of RFO FAR 12.102(a) “Only one source available” based on the company being the sole provider for the supplies/services and is therefore the only source capable of satisfying the Government requirements. The Government intends to solicit and negotiate with: ProQuest LLC 789 E Eisenhower PKWY Ann Arbor, Michigan 48108-3218 United States This is a new requirement for a On-Line Digital Library subscription for the United States Military Academy Library. The NAICS Code is 513210 – IT and Telecom – Business Application Software (Perpetual License Software) with a size standard of 47.0 million dollars. This notice of intent is not a request for competitive proposals or quotes . However, any responsible source who believes it is capable of meeting the requirement may submit a capability statement, proposal, or quotation, which shall be considered by the agency, only if received by the closing date and time of this notice. A determination not to compete the proposed requirement based upon the responses to this notice is solely within the discretion of the Government. Responses to this notice are due on or before 11/16/2026 by 9:00 am Eastern Standard T0ime (EST) by email to Sonya Van Valkenburg at sonya.d.vanvalkenburg.civ@army.mil.

Multiple NSNs to be added to Contract SPE4AX-25-D-9002 with OEM Pratt & Whitney

DLA AVIATION

DLA Weapons support intend to add 16 consumable NSNs to the existing long-term strategic sole source contract SPE4AX-25-D-9002, which is a contract awarded under the terms and condition of the Basic Agreement SPE4AX-22-D-0001. These NSNs are intended to be awarded on a sole source basis to Pratt & Whitney CAGE 52661 in accordance with the originally approved J&A. However, the NSNs identified here were not included in the list of original items synopsized for this effort. The contract currently has four years remaining for the base period and a possible option of five additional years. The contract requires supply parts as well as Program Management, planning/forecasting, Material Analyst Support, and Pricing Support. Terms are FOB Origin with Inspection and Acceptance at Source. This solicitation will not include any items that have a competitive data package. Alternate offers must submit a complete technical data package for each NSN for approval to be considered for award. This procurement is unrestricted. The attached list of NSNs are the items that have been identified for this current action. If other NSNs are subsequently added, as defined by the terms of the contract, they will be synopsized separately. It is the Government’s intent to use a letter solicitation format to the sole source Original Equipment Manufacturer (OEM); therefore, if any non-OEM source is interested in any of the NSNs, please notify the Contracting Officer prior to the synopsis closing date. Surplus dealers are also invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government Surplus Material or adequate traceability documentation to show that the product is acceptable. Responses to this announcement from other than the OEM should identify items of interest and include evidence of the ability to supply the items for the contract period as identified. In addition, respondents should identify the quantity available and price

7018342344 – SPE4A727R0070 – 1680 - Wheel Assembly Main / Aircraft, Hercules C-130

DLA AVIATION

The Defense Logistics Agency is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for NSN: 1680-015322852, Wheel Assembly Main. This item is currently identified as part number 040-21702. Potential sources shall be capable of furnishing all labor, materials, facilities and equipment required to accomplish the new manufacture of the item(s). Generally, this entails the procurement/manufacture of component parts, inspection, testing, preservation/packaging, and shipping. Additionally, potential sources may be responsible for supply chain management, logistics planning, forecasting production requirements, long-lead time parts procurement, diminishing manufacturing sources and material shortage issues, and shipping serviceable assets. The quantity needed is 322 each. The unit prices will be established at the time of a contract award. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 488190. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, email address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should

DOJ Industry Day

JUSTICE, DEPARTMENT OF

The U.S. Department of Justice (DOJ), Justice Management Division invites you to attend DOJ Industry Day on December 3, 2026. This event is intended to connect industry partners—particularly small businesses—with DOJ mission priorities and upcoming procurement opportunities. Why Attend Hear directly from DOJ procurement decisionmakers Gain insight into DOJ strategic priorities and mission needs Understand how emerging technologies are shaping DOJ operations Explore opportunities to partner with DOJ and its agencies Connect your solutions with real mission challenges facing federal law enforcement Who Should Attend Large Businesses Small Businesses Federal contractors and vendors Organizations seeking to expand into federal contracting Whether you are a current contractor or new to working with the federal government, this event provides an opportunity to learn how to effectively do business with DOJ. Due to limited seating capacity, attendance is limited to one representative per company . Please designate one individual to attend in person on behalf of your company. For security purposes, an authorized attendee list will be maintained, and only individuals whose names appear on the list will be permitted to enter the building. Event Details: U.S. Department of Justice Industry Day Date: December 3, 2026 Time: 8:30 a.m. to 12:30 p.m. Pre-registration is required, limited seating. Location: U.S. Department of Justice, 950 Pennsylvania Avenue, Washington, D.C. 20504 Please click the registration link and complete the registration form. When completing the form, please ensure that you provide the attendee’s full legal name exactly as it appears on their government-issued identification.

Obstacle Course Equipment

W6QM MICC-FT DRUM

The purpose of this amendment is to update the Solicitation. Obstacle Course: Landing pit mat, Weather cover for Landing Mat

Atchison Storm Sewer Separation Improvements, Atchison, Kansas

W071 ENDIST KANSAS CITY

The purpose of this amendment is to extend the bid opening date and amend the Specifications SETION 01 30 00 Paragraph 1.5.2 (attached).The U.S. Army Corps of Engineers, Kansas City District, Intends to issue an invitation for bid (IFB) solicitation for construction activities for storm sewer separation and improvements. The work covered by this contract consists of furnishing all equipment, labor, operators, supervision/ site superintendent, quality control, supplies, materials, and incidentals necessary to satisfactorily perform related work, including pavement, sidewalk, driveway, and parkway restoration. RTA Plans and Specs have been included as separate attachments. * The Supplemental Bid Schedule Attachment has been added.

DRYDOCK REPAIRS FOR THE CGC PAMLICO

CGC PAMLICO DRYDOCK REPAIRS: SEE ATTACHED DOCUMENTS PLACE OF PERFORMANCE: The place of performance shall be at the Contractors Facility. CUTTER’s Home Port : 1790 Saturn Street, New Orleans, LA 70129 QUESTIONS : It is strongly encouraged to submit questions regarding this solicitation by 03 November 2026 at 2:00 PM EST to allow adequate time for response. After this date further requests may not be accepted due to time constraints. Submit questions to Sandra.a.martinez@uscg.mill and to craig.j.lilly2@uscg.mil using Attachment 4 - Request for Clarification. QUOTATION DUE DATE : Your quotation must arrive no later than 16 November 2026, at 2:00 pm Eastern Time; Quotations should be sent via electronic mail (e-mail) to Sandra.a.martinez@uscg.mil and craig.j.lilly2@uscg.mil . SUBJECT TO AVAILABITY OF FUNDS

Intent to Sole Source – Notice of Succeeding Lease Action; Santa Ana CA, Annex

RPO WEST (36C24W)

Intent to Sole Source – Notice of Succeeding Lease Action; Santa Ana CA, Annex Description Notice of Intent to Lease Space Using Other Than Full and Open Competition. The U.S. Department of Veterans Affairs intends to award a succeeding lease using other than full and open competition for an existing lease for the VA Santa Ana CA, Annex that will expire on April 30, 2027 and would be interested in considering alternative space if economically advantageous, and that otherwise the Government intends to pursue a sole source acquisition. The cost of moving, alterations, and other factors will be considered when determining whether to relocate. Requirements: Minimum Square Feet (RSF) – 1,628, 1,205 (ABOA) Adjacent parking spaces: 1,376 Delineated Areas: North: 1st Street East: Culver Drive South: Bristol Street West: Fairview Road This is a full-service lease. Submissions by other than the owner or manager of a property must be accompanied by a letter from the owner granting permission to make a general offering of the space. Interested parties should send expressions of interest to: Richard Clanahan at: Richard.clanahan@va.gov.

Purchase and Delivery of Seed Lab Equipment for the Southern Region

USDA-FS, CSA EAST 2

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and separate written solicitation will not be issued. Solicitation number 12444027Q0008 is issued as a Request for Quotation (RFQ) for Seed Lab Equipment for the Southern Region. This acquisition is not set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 334516. This acquisition is an unrestricted requirement. All responsible sources may submit a quotation which will be considered by the agency. Quotes are due on 11/19/2026, 5pm EST. Email quotes to john.camacho@usda.gov

Team Submarine Combat Systems Follow-On

NUWC DIV NEWPORT

UPDATED 11/10/2026. This Advance Notice Is for the Team Submarine follow-on for Combat Systems Contractor Support Services (CSS) requirement for program management, financial and business management, technical and engineering management, and integrated logistics support. The LOE is approx. 1.5M hours. The PoP is for one (1) base year and four (4) option years. The RFP is est. for Q1 of FY27 for an est. period of 50 calendar days. This requirement is anticipated to be Unrestricted. The NAICS is 541330; the PSC is R408. The required FCL is anticipated as Secret and required Safeguarding is anticipated as Secret. Award is on a best value trade-off basis, including Technical, Past Performance, and Cost evaluation factors. Pass/Fail requirements also apply, including a SB Participation requirement of 35%. This is a total follow-on to N0017819D7264/N6660422F3007 with Booz Allen Hamilton. OCOI terms apply. Section 508 Exception #1 applies. Full drafts of the SOW, evaluation criteria, and other core information are forthcoming. All questions must be submitted via email to Devin Santerre (devin.t.santerre.civ@us.navy.mil) and Justin Monti (justin.g.monti.civ@us.navy.mil). An Industry Day for this requirement was held on 16 June 2026. See attached Industry Day Slides and Industry Day QA. See updated QA and DRAFT Instructions for Submission of Offers and DRAFT Personnel Qualifications and DRAFT Statement of Work. NOTE: This Advance Notice and subsequent solicitation is for a task order that will be issued under the SeaPort-NxG Multiple Award Contract (MAC) --- ONLY COMPANIES THAT HAVE AN ACTIVE SEAPORT-NXG MAC AWARD MAY SUBMIT A PROPOSAL AS A PRIME CONTRACTOR ON THIS REQUIREMENT.

STRAINER, SEDIMENT

This is a combined synopsis/solicitation for commercial items prepared in accordance with the FAR Overhaul Part 12 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued. Solicitation 70ZU0127QAG013 is issued as a Request for Quotation (RFQ) This solicitation incorporates provisions and clauses by reference. Full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This acquisition is set-aside for small business concerns. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Award will be made on a Best Value Basis as result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Best Value will be evaluated by who meets all technical requirements, who meets our required time frame and by price. All quotes shall be emailed to Nina Crosby via Nina.M.Crosby@uscg.mil and shall be received no later than 13 NOV 26 at 9 am (eastern). All emails quotes shall have 70ZU0127QCV004 in subject of email. Item 1) NSN: 4730 01 600 9049 STRAINER SEDIMENT MFG:KRAISSL CO INC PN: 72-38F QTY: 3 EA REQUIRED DELIVERY DATE: 12/19/26 SHIP-FOB DESTINATION TO: USCG SFLC RECEIVING ROOM – BLDG. 88 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD- 2073-1E METHOD 10, UTILIZING CUSHIONING, BLOCKING AND BRACING INSIDE A TYPE V, STYLE B COVERED CRATE WITH LAG BOLTS CONFORMING TO ASTM D6039. FAILURE TO MEET THE PACKING, PACKAGING, MARKING AND BAR CODING REQUIREMENTS WILL RESULT IN WAREHOUSE REJECTION AND ITEMS WILL BE SHIPPED BACK TO VENDOR . FAR CLAUSES: This order is subject to but not limited to the following Federal Acquisition Regulations: 52.204-19 Inco