Tenders

Trident II Submarine Launched Ballistic Missile (SLB) and Strategic Weapons System (SWS) Support

STRATEGIC SYSTEMS PROGRAMS

The Portfolio Acquisition Executive (PAE) Strategic Systems Programs (SSP) awarded a Task Order N00030-27-F-3022 under the Small Business Innovative Research (SBIR) Phase III Indefinite Delivery Indefinite Quantity (IDIQ) contract N00030-25-D-3019 to Systems Planning and Analysis, Inc. (Cage: 7L563) located at 2001 N Beauregard St Alexandria, VA 22311-1739 in support of Technical Studies & Assessments, Systems Engineering (SE) and Analysis Support, and Technical Engineering Services for various missiles such as the D5LE2, W93/Mk7, Future Strategic Sea-Based Warhead (FSSW), and Accuracy Improvement Program (AIP). The awarded task order contains a base period effort for Fiscal Year (FY) 2027 and includes four (4) one-year option periods, FYs 2028, 2029, 2030, and 2031. The awarded task order contains Level-of-Effort (LOE) Line Items on a Cost-Plus-Fixed-Fee (CPFF) basis. Each LOE line item includes an option provision to increase the LOE up to thirty percent (30%), in accordance with PAE SSP terms and conditions. The award effective date for this action is 01 October 2026.

Brand Name or Equal Across International 2R50f.110

NATIONAL ENERGY TECHNOLOGY LABORATORY

Brand Name or Equal Across International 2R50f Dual-Jacketed Glass Filter Reactor - 110V (2R50f.110) per the attached specifications - 1 Qty.

Aviation and Missile R&D BAA

W6QK AATD CONTR OFF

See attached BAA and ATTACHMENTs 1-4. ATTACHMENT 5 will be uploaded with specific Project Details when completed; this posting will be amended to add ATTACHMENT 5 when applicable. The purpose of Amendment 0002 is to provide ATTACHMENT 5 to the BAA. There is no AMENNMENT 0001 applicable to the BAA. This BAA was migrated into the Army Contract Writing System via Amendment 0005 to W911W625R0006. See Amendment 0005 for further details. Migration also assigned a new number --W91W626RA002. AMENDMENT 0001 to W911W626RA002 is attached with a new funding opportunity. Continue to submit responses in SAM.gov to W911W625R0006. AMENDMENT 0002 to W911W626RA002 is attached (revises BAA, Attachment 2, 2 step process, and ATTACHMENT 26-ATTACH5-C CATO) AMENDMENT 0003 to W911W626RA002 is attached (revises ATTACHMENT 26-ATTACH5-C CATO) AMENDMENT 0004 to W911W626RA002 is attached (revises Attachment 2, 2 step process and ATTACHMENT 25-ATTACH5-A SPEED)

Army Enterprise HVAC Modernization and Lifecycle Sustainment Maintenance

W6QM MICC TSC

***************START OF 10 NOV UPDATE*************** The government has provided a list of Army Enterprise Garrison HVAC projects identified as potential projects over the FY27-31 CSO projected project period. Please note these potential projects have NOT been approved or funded at this time. Potential Offerors may utilize this data as deemed appropriate in preparation of Solution Briefs/White Papers. It is anticipated the government will update and refine this data, as applicable, throughout the CSO acquisition process and share updates with industry, as appropriate. The Phase 1 response date remains unchanged, 30 Nov 2026, 4:30PM EST. ***************END OF 10 NOV UPDATE****************** ***************START OF 06 NOV UPDATE*************** A CSO Question & Answer (Q&A) file is attached herein to provide government responses/clarity to all interested parties. Additionally, CSO Amendment 0002 (A002) has been issued/posted herein to clarify requirements at para. 3.2.1 and to require MICC POC be placed on copy when industry questions are submitted to the AoI POC. The Phase 1 response date remains unchanged, 30 Nov 2026, 4:30PM EST. ***************END OF 06 NOV UPDATE****************** ***************START OF 02 NOV UPDATE*************** CSO Amendment 0001 (A001), to provide the incorporated Attachment 3, is posted herein. The Phase 1 response date remains unchanged, 30 Nov 2026, 4:30PM EST. ***************END OF 02 NOV UPDATE****************** The U.S. Army Mission and Installation Contracting Command (MICC), on behalf of the U.S. Army Installation Management Command (IMCOM), is seeking innovative commercial technologies, products and/or services that will provide an Army Enterprise Heating, Ventilation, and Air Conditioning (HVAC) Modernization & Lifecycle Sustainment Maintenance Plan, and associated project management of the plan throughout the project period, Fiscal Year (FY) FY27-FY31. This Commercial Solutions Opening (CSO) will utilize a solicitation process aut

FCI WIL - FY27 2nd Quarter Dairy Requirements

FCI WILLIAMSBURG

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. Solicitation 15B31627Q00000003 is issued as a Request for Quotation (RFQ) for 2nd Quarter Dairy Requirements for FCI Williamsburg in Salters, SC. Completed solicitation packages must be delivered by November 24, 2026, at 2:00 PM EST. This acquisition is set-aside for small business concerns . This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. North American Industry Classification System (NAICS): 311511 – Fluid Milk Manufacturing Small Business Size Standard : 1,150 employees Quoters must follow all instructions in this notice. Failure to do so may result in exclusion from consideration. Quoters shall complete Section 17a of Standard Form 1449 , including: Company Name, Phone Number, Point of Contact, and Unique Entity ID (UEI). Pricing shall be entered on the attached specification sheet. All quoted prices shall contain no more than four decimal points. Terms of Delivery are FOB Destination. Weekly delivery dates for dairy will begin January 4, 2027 and continue through March 31 , 2027, in accordance with the delivery schedule identified in the Delivery Information Sheet. All dairy products shall be delivered with the maximum available shelf life and shall meet all manufacturer freshness dating requirements. Deliveries will be made to the FCI Williamsburg Warehouse, 8301 U.S. Hwy 521, Salters, SC 29590 between 8:00 AM - 12:00 PM EST Monday – Friday, unless otherwise specified in the Statement of Work (SOW). The warehouse is closed on all federal holidays. The contract type is Firm-Fixed Price. The Government intends to make a single award to the responsible quoter whose quotation conforms to the soli

IDIQ JOC 8(a) SMALL BUSINESS SET-ASIDE UNDER NAICS 238210 FOR ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS AT VARIOUS GOVERNMENT FACILITIES LOCATED WITHIN THE MCAGCC 29 PALMS AOR

NAVFACSYSCOM SOUTHWEST

Login at https://piee.eb.mil and search for 'N6247327R0014' to obtain more details.*

SAFETY EYEWEAR KITS

FEDERAL PRISON INDUSTRIES, INC

BUY AMERICAN ACT WAIVER SEE ATTACHMENT

MRO NORTHWEST REGION SPE8E327D0001

DLA TROOP SUPPORT

SPE8E327D0001 MRO NORTHWEST REGION J&A

6505--Nitroglycerin Patches

NAC PHARMACEUTICALS (36E797)

PRE-SOLICITATION NOTICE: The VA National Acquisition Center intends to issue a Request for Proposal (RFP) 36E79727R0010 for an unrestricted procurement for Nitroglycerin Patches, 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. VA labels must be able to securely adhere over the successful offeror/contractor's label. This product does not require unit of use packaging, as identified in the Schedule of Supplies. Patches must be boxed and must contain the bar code. The outside box as well as the patch must be barcoded. Solicitation #36E79727R0010 will be electronically issued in commercial item format in accordance with FAR Part 12 on or about December 1, 2026, with a tentative closing date of December 15, 2026. 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

CG Station Burlington Replacement Water Heaters

U.S. Coast Guard Station Burlington requires removal and replacement of failed domestic hot-water heater equipment with new like-for-like equipment and restore reliable hot-water service to the galley, berthing spaces, and heads.see the attached statement of work. Site visits are urged and expected please contact the COR, contact information is in the statement of work. Qoutes must be submitted on company letterhead and submitted to Jessica.L.Bonham@uscg.mil and Jason.L.Williams@uscg.mil In accordance with the IPP clause; ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE PROCESSING PLATFORM (IPP) (JAN 2016), payment requests for all new awards must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). The Contractor must use IPP for contracts and orders awarded April 11, 2016 or later. To constitute a proper invoice, the payment request must comply with the requirements identified in FAR 32.905(b), "Payment documentation and process" and the applicable Prompt Payment clause included in this contract. The IPP website address is: https:// www.ipp.gov. Contractor assistance with IPP enrollment can be obtained by contacting IPPCustomerSupport@fms.treas.gov or phone (866) 973-3131.

FCI WIL - FY27 2nd Quarter Produce Requirements

FCI WILLIAMSBURG

his is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. Solicitation 15B31627Q00000004 is issued as a Request for Quotation (RFQ) for 2nd Quarter Produce Requirements for FCI Williamsburg in Salters, SC. Completed solicitation packages must be delivered by November 24, 2026, at 2:00 PM EST. This acquisition is set-aside for small business concerns . This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. North American Industry Classification System (NAICS): 424480 Fresh Fruit & Veg Merchant Wholesalers Small Business Size Standard : 100 employees Quoters must follow all instructions in this notice. Failure to do so may result in exclusion from consideration. Quoters shall complete Section 17a of Standard Form 1449 , including: Company Name, Phone Number, Point of Contact, and Unique Entity ID (UEI). Pricing shall be entered on the attached specification sheet. All quoted prices shall contain no more than four decimal points. Terms of Delivery are FOB Destination. Weekly delivery dates for produce will begin January 4, 2027 and continue through March 31 , 2027, in accordance with the delivery schedule identified in the Delivery Information Sheet. Deliveries will be made to the FCI Williamsburg Warehouse, 8301 U.S. Hwy 521, Salters, SC 29590 between 8:00 AM - 12:00 PM EST Monday – Friday, unless otherwise specified in the Statement of Work (SOW). The warehouse is closed on all federal holidays. All produce shall be delivered fresh, free from spoilage, decay, bruising, or other defects that would affect quality or usability. The contract type is Firm-Fixed Price. The Government intends to make a single award to the responsible quoter whose quotation conforms to th

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

66--IRA - High-Temperature Chamber Furnace

NATIONAL ENERGY TECHNOLOGY LABORATORY

This amendment is to address several requests for clarifications associated with our Technical Specifications. Q1. Facility Access and Rigging: The specifications require installation at the R&D plateau on the NETL Pittsburgh site. Does the specific facility have a loading dock capable of receiving standard freight, and is there a clear, at-grade, or freight-elevator-accessible path to the final installation room with adequate door clearances for a 100 kW system? A1: NETL has a clear path to the final installation area with adequate door clearances for a 100 kW system. Q2. Utility Proximity: The furnace requires a 480-volt, three-phase, 60 Hz power supply supporting an overall power of at least 100 kW. Is the necessary hardwire drop or disconnect already existing within the immediate footprint of the intended installation area, or will the contractor be responsible for routing power from a distant sub-panel? A2: NETL is responsible for installing all necessary hardwire drops or disconnects. Q3. Gas Supply and Exhaust: The system requires a fueled incinerator torch to combust organic outgassing. Will the Government supply the necessary process and sweep gases (e.g, Argon, Nitrogen, Propane/Natural gas) via existing facility lines, and is there an existing facility exhaust or fume hood integration point for the torch output? A3: NETL is responsible for installing all necessary gases, gas lines, and venting lines. Q4. Lead Times and Compliance: Given that Brand Name or Equal highly customized vacuum furnaces built to NRTL, UL 508A, and NFPA 79 standards often have commercial lead times exceeding 6 to 9 months, will the anticipated RFQ allow for standard commercial lead times? Additionally, can you confirm if this procurement will be subject to the Trade Agreements Act (TAA) or strict Buy American Act (BAA) provisions? A4: NETL will accept standard commercial lead times for this procurement. This procurement will be subject to the FAR 52.225-5 Trade Agreements Act (TAA)

S201--VANIHCS Window Cleaning - Engineering Service Amendment to provide answers to contractor questions

250-NETWORK CONTRACT OFFICE 10 (36C250)

The purpose of this amendment is to provide answers to contractor questions.

S208--Snow and Ice Removal and Grounds Maintenance Services

241-NETWORK CONTRACT OFFICE 01 (36C241)

Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, 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 issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06. This solicitation is set-aside 100% for SDVOSB. The associated North American Industrial Classification System (NAICS) code for this procurement is 561730 Landscaping Services, with a small business size standard of $9.5M. The FSC/PSC is S208 Housekeeping Landscaping / Groundskeeping. The VAMC Providence is seeking to purchase Landscaping and Snow Removal services. All interested companies shall provide quotations for all of the following: Services Line Item Description Quantity Unit of Measure Unit Price Total Price 0001 Lawn Mowing, Trimming, and Edging 1 JB 0002 Grounds Cleanup and Debris Removal 1 JB 0003 Snow Relocation and Off-Site Hauling 100 CD (Cubic Yard) 0004 Sidewalk, Steps, Ramps, and Entrance Ice Control 5 JB 0005 Snow Removal (up to) 18 IN 0006 Emergency and Unanticipated Grounds Services DO NOT PROVIDE PRICING FOR THIS LINE ITEM, PRICING WILL BE REQUESTED POST AWARD AS EMERGENCIES OCCUR 1 JB N/A N/A 0007 Road, Parking Lot, and Parking Garage Ice Control (Ice-Only Events) 4 JB The period of performance is a firm two (2) months beginning on the date of contract award. There are no option years or separately priced option periods. The Contractor shall be fully mobilized and capable of immediate performance upon award, including 24/7 snow and ice coverage an

OK FW TSM 10(1) NFH Entrance Road and Parking Improvements

6982AF CENTRAL FEDERAL LANDS DIVISI

PROJECT NUMBER: OK FW TSM 10(1) PROJECT NAME: NFH Entrance Road and Parking Improvements PROJECT DESCRIPTION: The Tishomingo National Fish Hatchery (NFH) is in south-central Oklahoma off SH 7 on a 220-acre U.S. Fish and Wildlife Service (FWS) facility approximately 8 miles northwest of the Town of Tishomingo. The project will address deteriorated pavement for the entrance loop, adding a small parking area at the northeast corner of the entrance loop, and pavement of the entrance road and parking area south of HWY 7. The 3R project will provide new driving surface, entrance gates, culverts, Architectural Barriers Act (ABA) compliant parking spot, and ABA compliant curb ramp. SCOPE OF THE WORK: The project will consist of full depth reclamation of the existing roads asphalt to a depth of 6-in, paving 3-in of asphalt, super elevation correction, and culvert replacement. New parking areas will be constructed with new aggregate base and asphalt pavement. A concrete ABA compliant curb ramp and ABA compliant parking spot. Concrete aprons will be placed around existing structures to match existing. Two new gates at the entrances to the NFH will also be installed. Entrance roads and parking areas will be closed during construction. PRINCIPAL WORK ITEMS: 30402-5300 Full Depth Reclamation Method 2, 6-inch depth: 6,800 SQYD 40301-0100 Asphalt Concrete Pavement, 1,250 TON 20401-0000 Roadway Excavation, 400 CUYD

FCI WIL - FY27 2nd Quarter Egg Requirements

FCI WILLIAMSBURG

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. Solicitation 15B31627Q00000005 is issued as a Request for Quotation (RFQ) for 2nd Quarter Egg Requirements for FCI Williamsburg in Salters, SC. Completed solicitation packages must be delivered by November 24, 2026, at 2:00 PM EST. This acquisition is set-aside for small business concerns . This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. North American Industry Classification System (NAICS): 311999 – All other Misc. Food Manufacturing Small Business Size Standard : 700 employees Quoters must follow all instructions in this notice. Failure to do so may result in exclusion from consideration. Quoters shall complete Section 17a of Standard Form 1449 , including: Company Name, Phone Number, Point of Contact, and Unique Entity ID (UEI). Pricing shall be entered on the attached specification sheet. All quoted prices shall contain no more than four decimal points. Terms of Delivery are FOB Destination. Weekly delivery dates for eggs will begin January 4, 2027 and continue through March 31 , 2027, in accordance with the delivery schedule identified in the Delivery Information Sheet. Deliveries will be made to the FCI Williamsburg Warehouse, 8301 U.S. Hwy 521, Salters, SC 29590 between 8:00 AM - 12:00 PM EST Monday through Friday, unless otherwise specified in the Statement of Work (SOW). The warehouse is closed on all federal holidays. All eggs shall be delivered fresh and free from spoilage or other defects that would affect quality or usability. The contract type is Firm-Fixed Price. The Government intends to make a single award to the responsible quoter whose quotation conforms to the solicitation and r

AK FLAP ANCHORAGE 2021(1), Far North Bicentennial Park Enhancements

690567 WESTERN FEDERAL LANDS DIV

Update 11/10/2026 : QA_11.10.2026.pdf posted to Attachments. Update 11/03/2026 : QA_11.3.2026.pdf posted to Attachments. Invitation for Bids (IFB) for Construction Project, AK FLAP ANCHORAGE 2021(1), Far North Bicentennial Park Enhancements. The IFB, plans, and physical data are posted under Attachments/Links. Note: This project is being advertised as Full and Open with HUBZone preference. The Interested Vendor List on SAM.gov is viewable only by users who are linked to an entity with an active Unique Entity Identifier (UEI) and hold an assigned role (such as Contract Opportunities Administrator, Data Viewer, or Data Entry). The Federal Government does not maintain or provide a separate plan holders list. If you need assistance, go to https://www.fsd.gov/gsafsd_sp.

FCI Leavenworth Cable Television Services

USP LEAVENWORTH

The Federal Bureau of Prisons, Federal Correctional Institution Leavenworth, requests quotations for cable television services from eligible vendors. Quotation Requirements: Vendors shall submit: • A proposed channel lineup identifying how it meets the SOW requirements and clearly identifying any substitutions or exceptions. • A brief technical approach explaining how service will be provided to approximately 115 television drops at the FCI and FPC using the existing distribution system. Identify any equipment, installation, or modifications required and describe responsibility for equipment maintenance and repairs. • A transition approach identifying the time required to activate service and measures to minimize service interruptions. • A description of telephone support, outage assessment, on-site response, and service restoration capabilities. • References for up to three recent, relevant contracts involving comparable television distribution services. Vendors without relevant past performance shall state that in their quotation. • Separate pricing for the base period and each of the four option periods, including recurring service, installation, equipment, preventive maintenance, and any other charges necessary to perform the SOW. Identify any exceptions to the requested terms. Comparative Evaluation: The Government will use a comparative evaluation to determine which quotation provides the best value. Quotations will be compared directly against one another using technical capability, past performance, and price. Numerical scores will not be assigned. Technical capability will consider the proposed channel lineup, compatibility with the existing distribution system, installation and transition approach, and ability to meet maintenance and outage-response requirements. Past performance will consider available information regarding successful performance of similar services, including reliability, responsiveness, and customer satisfaction. A vendor without releva

Intent to Sole Source: Preventative Maintenance services for Base 12-Month Period and Four (4) Optional 12-Month Periods for a Total of Five (5) for J850 3D Printer Manufactured by Stratasys, Inc.

W6QK ACC-APG ADELPHI

See Atached Documents

KC-135 Center Console Refresh (CCR) Revision 2

FA8105 AFLCMC WKK

10 Nov 26 Amendment 10 was issued to revise Solicitation Attachment 4, Section 8.3. The conformed solicitation, incorporating Amendments 01 through 10 is available. All amendments need to be signed and submitted with proposals. Proposal due date will not be extended. 09 Nov 26 Amendment 09 was issued to update Solicitation attachments 3A and 3B. The conformed solication, incorporating Amendments 01 through 09, will be available later today. All amendments need to be signed and submitted with proposals. Due to the changes with Amendment 09, proposals due date has been extended to 18 Nov 26 at 12:00pm CDT. Revised: A conformed copy of Solication FA8105-26-R-B001 to include all amendments has been added. 23 Oct 26 Amendment 08 was issued to update CLINs 0001 and all subCLINs, 0002, and 0003. Attachments 1, 3A/3B, and 4 were also updated. The conformed solication, incorporating Amendments 01 through 08, is now available. All amendments need to be signed and submitted with proposals. Due to the changes with Amendment 08, proposals due date has been changed to 16 Nov 26 at 12:00pm CDT. 07 Oct 26 Amendment 07 was issued to incorporate the attachments inadvertently left off from Amendment 06. The proposal due date remains 09 Nov 26. The conformed solicitation, incorporating Amendments 01 through 07, is now available. All amendments need to be signed and submitted with proposals. Amendment 06 was issued to correct a clerical error on the previous amenment, revised H001 and updated attachemnts 3A and 3B to the soliciation. 01 Oct 26 Amendment 05 was issued to revised paragraphs 13.5 and 13.14 of the SOW, Add Clause H005 and remove RFO clause 52.246-17 from the solicitation. Due to these changes, the proposal due date is extended to 09 Nov 26 at 12:00pm CDT. 17 Sept 26 The conformed contract, incorporating Amendments 01 through 04, is now available. 03 Sep 26 Amendment 04 was issued with minor corrections to Attachment 1 Statement of Work and Attachments 3a/3b to correct some

Wharton Research Data Services (WRDS) Renewal

TREASURY, DEPARTMENT OF THE

INTENT TO SOLE SOURCE Wharton Research Data Services products (WRDS) #SS-OFR-27-006 The Treasury Common Services Center (TCSC), on behalf of the Office of Financial Research (OFR) and the Financial Stability Oversight Council (FSOC), intends to contract with Trustees of the University of Pennsylvania, 3451 Walnut St Ste 440A, Philadelphia, PA 19104-6205, on a sole source basis. There is no competitive vendor or regulatory agency that provides these datasets. The proposed Contractor developed and owns the propriety and patented hardware, software and algorithms that are used in these products and support the services specifically required for this acquisition; thereby, the proposed source has the sole unique technical and other resources required for this acquisition. Pursuant to its mandate, the OFR/FSOC has a need for access to business, financial, economic, and marketing data through a self-managed service with centralized access; a high volume of cross-disciplinary data; and flexibility of delivery including computing cloud access. With this data, the OFR/FSOC also requires technical and research technical, and research specialists available for online assistance and orientation toward academic research information furnished on a platform which consolidates access to major datasets and databases used by academia, regulatory agencies, and commercial entities with financial market and economic information requirements to meet these needs, the OFR/FSOC is pursuing Wharton Research Data Services (WRDS) access. WRDS consolidates access through one platform to commonly accessed financial data sets such as FactSet Revere, S&P CUSIP, Hedge Fund Research, and others. WRDS is the only known platform which creates single point access to commercial datasets such as CUSIP, MF Links, CRSP and other baseline financial data. This expedites research and crisis response as multiple portals need not be consulted to perform the necessary due diligence. OFR needs to purchase WRDS to

R499--Brand Name or Equal Qualtrics Survey Services and Brand Name or Equal Sestek Virtual Agent (VA-26-00082605)

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

The purpose of Amendment 0001 to Request for Information (RFI) 36C10B27Q0107, entitled, Brand Name or Equal Qualtrics Survey Services and Brand Name or Equal Sestek Virtual Agent, is as follows: To extend the RFI response date to November 18, 2026 at 10:00 AM ET.