Tenders

Parachute Rigger Sources Sought

COMMANDING GENERAL

The Contractor shall provide FAA-certificated parachute rigger personnel, parachute packing, maintenance, inspection, and logistics support to Reconnaissance Training Company, Detachment Yuma Proving Ground (YPG) – Advanced Mobile Training Team (AMTT), Advanced Infantry Training Battalion, School of Infantry (West), in support of TORDS-E/P training in accordance with Marine Corps Order (MCO) 3120.11A. Services include on-site parachute rigging, packing, and direct flight-line support during scheduled Training Iterations at drop zones nationwide, as well as off-site reserve parachute repacking and main canopy relines conducted at the Contractor's commercial facility.

Preventative and Corrective Maintenance On Isotta Fraschini Engines on Mine Countermeasure Ships (MCM)

NAVSUP FLT LOG CTR PUGET SOUND

Fleet Logistics Center (FLC) Puget Sound is posting a sources sought as a means of conducting market research to identify parties having an interest and recourse to support the requirement for preventative and corrective maintenance on Isotta Fraschini Engines onboard multiple MCM vessels located in Sasebo, Japan via an Indefinite Delivery/Indefinite Quantity (IDIQ) Contract. The results of the market research will contribute to the decision to award this contract as a multiple or single award IDIQ. The results will also contribute to the determination that only one responsible source exists or if other sources have the required capabilities and interest.

INSERT,ELECTRICAL,H

DLA AVIATION AT OGDEN, UT

This notice is a combined Request for Information and Synopsis. The primary purposes of this notice are as follows: Conduct market research to determine if other sources capable of satisfying the agency’s requirements exist and if commercial items or non-developmental items are available that meet the agency’s requirements. Improve small business access to acquisition information. Enhance competition by identifying contracting and subcontracting opportunities. This announcement is not a Request for Proposal or an Invitation for Bid, nor is it to be construed as a commitment by the Government. The Government does not intend to contract based on this request or otherwise pay for any information solicited herein. Interested parties should contact Ryan Peacock at 385-591-0239 or email Ryan.peacock.2@us.af.mil Detailed Information Noun: INSERT,ELECTRICAL,H NSN: 1620-01-185-3806 P/N: 4G12051-101A Estimated Quantity: 37 EA; Plus 1 EA First Article Destination: FB2029 Estimated Delivery Schedule: 01 FEB 2029 Set-aside: It is NOT expected that this requirement will be set-aside for small businesses Statements Based upon market research, the Government is not planning on using policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested parties may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. This part required engineering source approval by the design control activity to maintain the quality of the part. Existing unique design capability, engineering skills and manufacturing knowledge by the qualified source(s). The approved source(s) retain data rights, manufacturing knowledge, or technical data that are not economically available to the Government, and the d

6550--VISN 4 Coagulation Testing

244-NETWORK CONTRACT OFFICE 4 (36C244)

This is a VISN 04 requirement for advanced testing and monitoring of coagulation conditions. There are nine (9) VA Medical Centers which will participate in the usage. Facility POC information will be disclosed upon award. This solicitation is being amended to extend the solicitation, correct conflicting contracting vehicle information, and edit the PWS and CLIN information. Amendment 2 is published to update CLIN amounts and answer additional questions. Amendment 3 is published on 11/12/2026 to answer questions include minor edits in Instructions to Offerors and to include FAR 52.219-8 and VAAR 852.216-70

MISSOURI RIVER RECOVERY IMPLEMENTATION COMMITTEE CHAIR PROFESSIONAL SERVICES US ARMY CORPS OF ENGINEERS (USACE) MISSOURI RIVER RECOVERY PROGRAM (MRRP)

W071 ENDIST OMAHA

**This is an amendment to the below offer. The purpose of the amendment (Amendment 2) is to provide an addendum to Section L, updated PWS, and updated Price Schedule. The document with answers to vendors' requests for information is posted.** This is an offer for a to provide MRRIC Chair professional services, in close coordination with MRRIC, the lead agency, and one or more meeting facilitators. Services include supporting the diverse Committee members as an impartial leader in enabling members to articulate their underlying interests and perspectives and help the Committee formulate consensus-based recommendations to the lead agency as it relates to the USACE MRRP and assist the USACE in planning and leading constructive MRRIC engagements per the Performance Work Statement (PWS)

Notice of Intent to Award a Sole Source Purchase Order to London Stock Exchange Group

SECURITIES AND EXCHANGE COMMISSION

The U.S. Securities and Exchange Commission (SEC) intends to award a fixed-price purchase order on a single source basis to London Stock Exchange Group, PLC; 10 Paternoster Square, London, ED4M 7LS, United Kingdom for online access to Stock Exchange Daily Official List (SEDOL) data. The NAICS code is 518210. The contracting officer has determined that London Stock Exchange Group, PLC is the only source that can reasonably meet the SEC’s requirement in accordance with RFO FAR Part 12. The SEDOL Masterfile contains unique identifiers assigned to securities in the United Kingdom and Ireland. These identifiers are in use in data sets from other vendors, from whom the numbers are downloaded for use on the SEC services. The London Stock Exchange Group is the only source identified that can meet the SEC’s requirement. The period of performance for the purchase order is one base year and one option year. The total estimated value of this purchase order is under the Simplified Acquisition Threshhold. This notice is not a competitive request for proposals. A competitive solicitation will not be issued. Interested parties who believe they can provide these services may submit a capabilities statement to the Contracting Officer, Flanice Lewis, lewisf@sec.gov, no later than November 27, 2026, at 10:00 AM Eastern Time. Responses must be submitted via email. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement.

Demolition of an existing building, Site Improvements and construction of a Modular Office Building at the US Merchant Marine Academy Campus, Kings Point, NY

W2SD ENDIST NEW YORK

The U.S. Army Corps of Engineers, New York District is issuing an invitation for bid to award a Firm Fixed Price construction contract for the demolition of existing building, site Improvements and provide a turnkey modular office facility. The scope includes the demolition of an existing 10,000 SF building (with basement, in-ground pool, and pool shed), Hazardous Materials Abatement and Disposal, Site Improvements (SWPPP Controls, Sidewalks, Parking, Landscaping, Temp Fencing, Utilities Infrastructure including Water, Sewer, Electrical, Telecom tie-ins), and construction of a new office space of approximately 5,700 square feet, composed of custom modular units. The facility will be a single-story complex with a u-shaped space opening onto a small deck. It will house open offices with cubicles, six private offices, two conference rooms, four single-user bathrooms, a kitchenette/pantry room, lactation room, storage closets, and a mechanical room. The project scope encompasses incidental demolition, site prep work, foundations, underground utility hook ups, and site lighting. The contractor will also be responsible for providing furniture, fixtures, and equipment based upon the drawings and specifications. The building and site infrastructure are required to have a minimum life expectancy of 10 to 15 years. The contract duration will be 136 calendar days for the entire project with phasing work involved. NAICS: 236220 Size standard: $45 million. Project magnitude is between $1,000,000 - $5,000,000.

A&E Design Services - EV Battery Fire Protection Upgrade

ALLIANCE SUSTAINABLE ENRGY-DOECONTR

National Laboratory of the Rockies (NLR) is seeking an A&E firm to provide Title I, II, and III design services for modifications to the existing Optimization & Controls Lab (OCL) inside NLR’s Energy Systems Integration Facility (ESIF) at our South Table Mountain Campus located in Golden, CO. The resulting IFC design package will have two (2) primary components: Automate a roof ventilation system and the existing laboratory roll-up doors to open during a fire. Provide a manual extraction system capable of removing a burning Electric Vehicle (EV) from the OCL bay through the roll-up doors to the adjacent outdoor lot.

Equipment: Lonza 4D-Nucleofector® System

NATIONAL INSTITUTES OF HEALTH NICHD

1. Disclaimer THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice is issued solely for information and market research planning purposes. It does not constitute a Request for Quotation (RFQ), Request for Proposal (RFP), or Invitation for Bids (IFB), nor does it restrict the Government to a particular acquisition approach. No contract or purchase order will be awarded from this announcement, and the Government will not reimburse respondents for any costs incurred in preparing a response. 2. Background and Purpose The National Institutes of Health (NIH), Office of the Director, Office of Acquisitions,, Eunice Kennedy Shriver National Institute of Child Health and Human Development (NICHD), Section of Cell Cycle Regulation, has a requirement for a Brand-Name Lonza 4D-Nucleofector System consisting of the following: 4D-Nucleofector Core Unit, Part No. AAF-1003B – Quantity (1) EA 4D-Nucleofector X Unit, Part No. AAF-1003X - Quantity (1) EA 3. One-year warranty extension for each unit. Or a functional domestic equivalent, to support ongoing NIH-funded research involving the genetic manipulation of mammalian cells. Because NICHD's ongoing studies rely on previously validated electroporation pulse-code workflows, experimental protocols, and Nucleocuvette consumables established on a prior-generation Lonza Nucleofector platform, the Lonza 4D-Nucleofector System is the primary known platform capable of ensuring experimental reproducibility and data continuity without requiring costly and time-consuming protocol re-optimization or re-validation. The Office of Acquisitions is conducting market research to identify qualified vendors—including small businesses, authorized distributors, and domestic manufacturers—and specifically seeks market information to determine: 1. Authorized Lonza Sources : The availability of Lonza Walkersville, Inc. or authorized distributors/resellers (including small businesses, HUBZone, 8(a), SDVOSB, WOSB, and Small Disadvantaged Businesses under NAICS 3

R--IT TSC - DATA ANALYTICS AND SERVICES

DENVER FED CENTER

IT TSC - DATA ANALYTICS AND SERVICES

Frozen Fruit for use in Domestic Food Assistance Programs

USDA AMS 3J14

Border Security IT Technical Services

U.S.EMBASSY GUATEMALA CITY

The purpose of this firm fixed price contract is to develop and implement technological solutions aimed at migration control, institutional interoperability, and the security, efficiency, and traceability of migration processes.

Tohaali School REPAINT EXTERIOR WALLS BLDG. 102

INDIAN EDUCATION ACQUISITION OFFICE

This is a fixed price solicitation set aside for Indian Small Business Economic Enterprises (ISBEE) firms. Tohaali Community School is need of the exterior Gym to be painted to enhance student safety. The contractor will be responsible for supervision, labor, provision of equipment and materials, insurance, and transportation, in accordance with the statement of work provided. Project performance is expected within 60 days. The estimated magnitude of this project ranges from $25,000 to $100,000. Site visit will be schedule on Thursday, November 19, 2026, at 10:00 am. at the Tohaali Community School. Any questions related to this requirement must be submitted to the email listed in Section 3.1 above no later than: Wednesday, December 2, 2026, close of business. Technical and Price Quote due on Monday, December 14, 2026, close of business. Bid Bonding requirements apply to all quotes exceeding $35,000

Everest Mentor Flex+ Video Borescope System or Equivalent

SOUTHWEST REGIONAL MAINT CENTER

This is a Combined Synopsis/Solicitation for commercial supplies prepared in accordance with the format in RFO FAR 12.201-1, and additional information included in this notice. This announcement constitutes the only solicitation; quotations are requested of competent vendors, as identified hereunder. Request for Quotation (RFQ) N5523627Q0005 is issued as a total small business set-aside . The subject solicitation is being processed using the procedures of RFO FAR Part 12. Interested parties may identify their interest and capability to respond to the requirement and submit quotes. This notice of intent is to request competitive quotes. The applicable North American Industry Classification System (NAICS) code is 334519 – Other Measuring and Controlling Device Manufacturing. This solicitation documents and incorporates provisions and clauses that are those in effect through Federal Acquisition Circular 2026-01 (Effective 02 July 2026) and DFARS Publication Notice 20260702. DESCRIPTION: Southwest Regional Maintenance Center (SWRMC) requires Code 261 requires the procurement of the Everest Mentor Flex+ Video Borescope System, brand name or equivalent, to be used for inspections of the US Navy gas turbine engines. Quote shall provide the material specified in the Product Description (PD) by the Delivery Date 31 December 2026. SEE PRODUCT DESCRIPTION The full text of FAR and DFAR references, provisions and clauses may be accessed at https://acquisition.gov. SENSITIVE ACTIVITY AND INTELLIGENCE-RELATED CONTRACTING (SAIRC) AND OPERATIONS SECURITY (OPSEC) STATEMENT This contracting action has been reviewed against the requirement of SECNAVINST S4200.35. SAIRC protections are not required. The following PROVISIONS AND CLAUSES apply to this acquisition and will be incorporated into any resultant purchase or delivery order. C-202-H001 Additional Definitions – Basic (NAVSEA) OCT 2018 – FT C-204-H001 Use of Navy Support Contractors for Official Contract Files (NAVSEA) OCT 2018 – F

6350--Honor Alert Authorized Distributors - Liberty Fall Detection

260-NETWORK CONTRACT OFFICE 20 (36C260)

Notice of Sources Sought The purpose of this Sources Sought Announcement is for market research to make appropriate acquisition decisions and to gain knowledge of potential qualified Service-Disabled Veteran Owned Small Businesses (SDVOSB), Veteran Owned Small Businesses (VOSB), Women Owned Small Businesses (WOSB), Small Business Manufacturers, other Small Businesses interested and capable of providing items requested, as well as any large businesses. The results from this source sought notice will be used to determine set-aside. The intended contract is a firm-fixed price supply purchase. The SBA Non-Manufacturer Rule is applicable, and a waiver will not be sought for this potential acquisition. The Department of Veterans Affairs, NCO20 is looking for manufacturer-authorized distributors of the BRAND NAME ONLY sources of the following: Honor Alert Liberty Fall Detection Manufacturer: Honor Alert / Becklar LLC Item Number: LFD1 / PP075Z-HAFD QTY: 500 Required Information in Your Response to Sources Sought: In order to be considered a valid source that can impact the set-aside determination of a possible future solicitation, potential contractors shall provide, at a minimum, the following information to peter.park2@va.gov: 1) Company name, address, and point of contact, phone number, e-mail address, and UEI. 2) Please identify your company s size in comparison to the anticipated North American Industry Classification System (NAICS) code 334512 Automatic Environmental Control Manufacturing for Residential Commercial and Appliance Use To be considered a small business your company must have fewer than 650 employees. This notice is to determine the marketplace for this specific requirement. Please check one of the following: [ ] yes [ ] no Service Disabled Veteran Owned Small Business (SDVOSB) [ ] yes [ ] no Veteran Owned Small Business (VOSB) [ ] yes [ ] no Women Owned Small Business (WOSB) [ ] yes [ ] no HUBZone [ ] yes [ ] no Small Business Manufacturers [ ] yes [ ]

MOD/MODE/US BYPASS CANAL REPAIRS

Department of War Pharmacy Uniform Formulary Blanket Purchase Agreement/Uniform Formulary Additional Discount Program

DEFENSE HEALTH AGENCY

The Department of War (DoW) is required by law (10 U.S.C. 1074g) to establish an effective, efficient, integrated pharmacy benefits program for the Military Health System (MHS) which includes the purchase pharmaceutical agents. The law and implementing regulation (32 CFR Section 199.21) describe the process by which the DoW Pharmacy and Therapeutics (P&T) Committee will consider the relative clinical effectiveness and relative cost effectiveness of pharmaceutical agents in a therapeutic class in recommending the selection of agents for the DoW Uniform Formulary (UF) and, for cost sharing purposes, the classification of a pharmaceutical agent as generic, formulary, Basic Core Formulary (BCF), Extended Core Formulary (ECF), or non-formulary (NF). Prior to the scheduled P&T Committee meeting, a Request for Quotation (RFQ) for pharmaceutical agents within Drug Classes identified for placement on the UF has been issued to obtain quotes from industry. The Defense Health Agency may award Uniform Formulary Blanket Purchase Agreements (UF BPA) and the Uniform Formulary Additional Discount Program Agreements (UF ADP) based on the UF decision. This process is described in the attached RFQ. P&T COMMITTEE MEETING: The following February 2027 newly approved drugs will be reviewed: Atebrioz – Skeletal Muscle Relaxants and Combinations – Subclass: NA Emcitate – Thyroid and Antithyroid Agents – Subclass: NA Hibsago – Hepatitis B Agents – Subclass: NA Juvmo – Parkinsons Agents – Subclass: NA Zegfrovy – Lung Cancer – Subclass: EGFR+ NSCLC The RFQ, including UF BPA and UF ADP appendices, are attached herein. The instructions, important deadlines, and points of contact are in document, RFQ HT9402-27-Q-9102. Pre-quotation teleconference is on November 17, 2026. Details are stated in Part 2.4. Pre-Quotation Teleconference. Responses to the clinical questions in Part 3.4 shall be submitted via e-mail to the RFQ POC in Part 2.3.1., no later than the date stated in Part 2.3.2.

JOHN DAY DAM NAVIGATION LOCK TAINTER VALVE (TV) REPAIRS TV3 AND TV4

W071 ENDIST PORTLAND

Amendment 0002 - See attached Amendment 0002 - The purpose of this amendment is to incorporate clauses that were unintentionally removed by the Army Contract Writing System and to extend the bid submission date by 11 days from 11:00 A.M. Pacific on 19-NOV-2026 to 11:00 A.M. Pacific on 30-NOV-2026; the bid opening will occur at 1:00 P.M. on the date bids are due. Amendment 0001 - See attached Amendment 0001 and updated solicitation notice below for all details regarding the site visit date and link up location changes: The U.S. Army Corps of Engineer (USACE) Portland District is soliciting construction firms who are interested in submitting a competitive firm-fixed-price bid for this project. This solicitation announcement is for the repair and rehabilitation of two Tainter Valves (TV3 and TV4) at the John Day Lock and Dam (JDA). See the attached Solicitation, which includes the Specifications, and the attached Planset for all details. Because a similar requirement at The Dalles Lock and Dam will be solicited after this solicitation, the Government will host the following two site visits on Tuesday, 03 November 2026: 1. 9:00 A.M. @ John Day Dam (Oregon side), Exit 109 from I-84, John Day Dam Rd, Rufus, OR 97050. Check in with security at the front gate and then proceed to the parking lot across the road from the construction trailer; see the link up location map in the solicitation amendment notice. 2. 2:00 P.M. @ The Dalles Dam (Washington side), Lyle, WA 98635. Take US-197N and exit towards The Dalles Dam Boat Launch and park on the left hand side of the road immediately after turning left 90 degrees towards the Boat Launch; see the link up location map in the solicitation amendment notice. Contractors will be able to see a removed Tainter Valve at The Dalles Dam. Send an email to Andrew Sprys and Justin Figueredo by 11:00 A.M. on Wednesday, 28 October 2026, with the following information to register for the site visits: Solicitation Number: W9127N27BA009, Project

General Services Administration (GSA) seeks to lease Office, Warehouse and Secured Wareyard space in Buffalo, WY

PBS R00 CENTER FOR BROKER SERVICES

General Services Administration (GSA) seeks to lease the following space: State: Wyoming City: Buffalo Delineated Area: City Limits of Buffalo, WY Minimum Sq. Ft. (ABOA): 16,018 Office, 6,242 Warehouse/Light Industrial and at least 19,380 wareyard Maximum Sq. Ft. (ABOA): 16,861 Office, 6,570 Warehouse/Light Industrial and at least 19,380 wareyard Space Type: Office, Warehouse/Light Industrial and Wareyard Parking Spaces (Total): 86 Parking Spaces (Surface): 86 Parking Spaces (Structured): 0 Parking Spaces (Reserved): 0 Full Term: 20 years Firm Term: 20 years Option Term: N/A Additional Requirements: See RLP for Additional Requirements. Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease. A fully serviced lease is not required. Offered space shall not be in the 1-percent-annual chance/0.2-percent-annual chance floodplain (formerly referred to as “100- year”/“500-Year” floodplain). Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act (NDAA), as implemented by the Federal Acquisition Regulation (FAR). For more information, visit: https://acquisition.gov/FAR-Case-2019-009/889_Part_B. Offers Due: January 8, 2027 Occupancy (Estimated): Fall 2028 Offer Submission: Offers must be submitted electronically through the Leasing Portal, located at https://leasing.gsa.gov. Interested parties must go to the Leasing Portal, enter the Offer space section, select the “Register” link and follow the instructions to register. Instructional guides and video tutorials are offered on the Resources link on the Leasing Portal home page. Solicitation (RLP) Number: 5WY0078 Government Contact Information (Not for Offer Submission) Darrin Hotaling - Lease Contracting Officer Timothy Pavek, Broker Contractor - Carpenter/Robbins Commercial Real Estate Inc. Note: Entities not currently registered in

59--BRUSH,ELECTRICAL CO

DLA AVIATION

Proposed procurement for NSN 5977013747662 BRUSH,ELECTRICAL CO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 0UCP5 SRP-LW-11-M1. 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 must be submitted electronically.

15--BALANCE WEIGHT,ELEVATO

DLA AVIATION

Proposed procurement for NSN 1560016781528 BALANCE WEIGHT,ELEVATO: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0554 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

53--BRACKET,ENGINE ACCESSO

DLA AVIATION

Proposed procurement for NSN 5342012529503 BRACKET,ENGINE ACCESSO: Line 0001 Qty 286 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0109 DAYS ADO Approved source is 72582 23501125. 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 must be submitted electronically.

25--PROPELLER SHAFT WITH U

DLA LAND AND MARITIME

Proposed procurement for NSN 2520011517825 PROPELLER SHAFT WITH U: Line 0001 Qty 332 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 49. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 77873 04088138. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.