Tenders

Sources Sought for On-Line Digital Database Subscription FY 27

W6QM MICC-WEST POINT

This is a sources sought notice for Digital Access to Proquest's online database subscriptions. This is not a request for quotes, but an attempt to see if their are multiple vendors capable of providing the product requested. Below are the required databases from proquest: S1APS / American Periodicals Series – CSF, ANCLIB / Ancestry Library, S1BP1 /British Periodicals Collection I – CSF, S1BP2 /British Periodicals Collection II – C, S1CSP1 /Colonial State Papers – CSF, S1EEBO /Early English Books Online – CSF, FOLD3 /Fold3 Library Edition, S1HNCIVWAR /Historical Newspapers: Civil War Era Collection – CSF, S1C19HCPP /House of Commons Parliamentary Papers - 19th Century – CSF, S1C20HCPP /House of Commons Parliamentary Papers - 20th Century – CSF, S1C21HCPP /House of Commons Parliamentary Papers - 21st Century – CSF, S1C18HCPP /Parliamentary Papers - 18th Century – CSF, S1PAO /Periodicals Archive Online – CSF, PRESSREADER /PressReader, CONGEXECBASE /ProQuest Congressional and Executive Base Collection, S1CHDC PTA /ProQuest Congressional Hearings Digital Collection Part A 1824-1979 – CSF, S1CHDC PTB /ProQuest Congressional Hearings Digital Collection Part B 1980-2003 – CSF,

Aggregate Stone Material - Fort Riley, Kansas

W6QM MICC-FT RILEY

AMENDMENT 0001: The quotation submission deadline is hereby extended to November 13, 2026 at 6:00 PM Central Time. Summary of Changes include the Q&A responses, SOW revisions, and Special Contract Requirements Updates. This requirement outlines the procurement, hauling, and delivery of various aggregate stone and sand materials to multiple Directorate of Public Works locations to maintain tactical trails, base road infrastructure, and erosion control measures essential for sustained mission readiness. All delivered aggregate and sand must strictly conform to specified gradation, moisture content, and purity standards, with required laboratory certification provided before initial delivery. The contractor is responsible for utilizing properly cleaned, tight-bed dump trucks or semi-trailers that prevent leakage, comply with all posted bridge and culvert weight limits, and operate safely across designated delivery routes. Deliveries must commence within five business days of order issuance, follow a twenty-four-hour advance coordination notice for site access during authorized hours, and include certified weight tickets for inspection and acceptance by the site manager. See the Statement of Work Attachment Questions are due no later than 7 calendar days prior to the solicitation deadline date. Any questions received after the deadline will not receive a response.

C--MN FERGUS FALLS WMD PRKING REHAB

Amendment one - Parking Lot Design MN

VA Enterprise Artificial Intelligence Support Services

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

The Department of Veterans Affairs is continuing to review responses received under Request for Information (RFI) 36C10B26Q0834 for VA Enterprise Artificial Intelligence Support Services and is actively conducting market research to inform the Government’s requirements and acquisition strategy. VA appreciates industry’s interest and participation. Additional information will be provided as it becomes available. All future updates regarding this requirement will be posted to this notice. No additional action is requested from respondents at this time. This is the third in a series of three Requests for Information (RFI) issued by VA in support of its enterprise AI acquisition strategy. VA anticipates releasing the solicitation for third-party services early first quarter in Fiscal Year 2027 or calendar month October 2026. These dates are provided for industry planning purposes only, are subject to change, and do not constitute a commitment by the Government. Responses shall be submitted electronically by 10:00 AM Eastern Standard Time, October 7, 2026, via email to the Technology Acquisition Center (TAC) point of contact Contract Specialist Amber Davis, Amber.Quivers-Davis@va.gov and Contracting Officer, Joe Jones, Joseph.Jones6 @va.gov. Please note “RFI# 36C10B26Q0834” in the subject line of your email response.

SCREW ASSEMBLY PANEL

W6QK ACC-RSA

This Sources Sought Notice is to research the number of large and small businesses capable and interested in the prospective procurement. The U.S. Government is seeking sources for the Spares procurement of a flight-critical aircraft component identified as the Screw Assembly Panel for the AH-64 Apache helicopter platform. NSN: 5305-01-620-5044 P/N: HS6116HS0080 Estimated Quantity: 118 EA min / 590 EA max The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the procurement of the Screw Assembly Panel for the AH-64 Apache helicopter platform. Delivery Schedule: The anticipated delivery schedule is 120 days from receipt of asset at a rate of 8 per month. Delivery Location: TBD This acquisition is anticipated to be awarded in accordance with (IAW) Revolutionary Federal Acquisition Regulation Overhaul (RFO) Part 13, Simplified Procedures for Noncommercial Acquisitions. The resulting contract is anticipated to be a Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract with a 60-month period of performance with five-priced ordering periods. This is a sources sought notice. No contract award will result from this sources sought notice, and it does not constitute a commitment by the Government. Responses to this sources sought notice will be used by the Government in making an appropriate acquisition decision. All interested vendors are encouraged to submit a response via email to the Contract Specialist, carmen.l.puente.civ@army.mil and Contracting Officer, Ben.a.Henson.civ@army.mil.

G3 Business, Analytical, and Technical Support

W6QM MICC-FT NOVOSEL

The MICC Ft. Rucker AL is issuing this sources sought synopsis as a means of conducting market research to identify parties having interest in and the resources to support the requirement for G3 Business, Analytical, and Technical Support. The intention is to procure these services on a competitive basis. See attached PWS and sources sought for further information.

X64 MINOR PROPERTY

DLA MARITIME - NORFOLK

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation WILL be posted to SAM at https://sam.gov. RFQ NUMBER: SPMYM127Q4005 BUYER: MARIA WIATT EMAIL ADDRESS: MARIA.WIATT@DLA.MIL **** UPDATED INFORMATION AS OF 10NOV2026**** QUESTIONS ANSWERED: CLIN 0001 WIDIA HANITA STRAIGHT FLUTE SOLID CARBIDE END MILL SHOULD BE THE UNCOATED VERSION. ****UPDATED INFORMATION AS OF 09NOV2026**** QUESTIONS ANSWERED : ONLY THE BRAND NAME LISTED ON THE REQUIREMENT DESCRIPTION TABLE and ORDERING DATA WILL BE ACCEPTED. NO SUBSTITUTIONS. DISREGARD CROSS REFERENCE NUMBER BR-2/3AGCT4A ON CLIN 0002. ONLY FANUC BRAND WILL BE ACCEPTED FOR CLIN 0002. CLIN 0014 AMANA TOOL FOUR-SIDED INDUSTRIAL INDEXABLE INSERT KNIFE HAS A TOTAL QUANTITY OF TEN (10) KNIVES REQUIRED, NOT 100 KNIVES. DISREGARD "REQUIRES A 10-PIECE MINIMUM ORDER QUANTITY (MOQ) PER PACKEAGE CODE". THIS IS A SINGLE AWARD SOLICITATION. NO MULTIPLE AWARDS PER LINE ITEM. ALL CLINS MUST BE QUOTED. ONLY ONE VENDOR WILL BE SELECTED FOR ALL CLIN ITEMS. FOB DESTINATION DELIVERY ADDRESS: NORFOLK NAVAL SHIPYARD, 1 BEATTY STREET, BLDG 276, PORTSMOUTH, VA 23707. This solicitation documents and incorporates provisions and clauses in effect though FAC 2024-02 and the DFARS Change notice 01/22/2024. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this website: https://www.acquisition.gov/. NNSY - Norfolk Naval Shipyard requests responses from qualified sources capable of providing the BRAND NAME material that is referenced below. No alternative brands will be considered. All items shall be new. No refurbished or used items will

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