Tenders

29--BREATHER FILTER,EMISSI

DLA LAND AND MARITIME

Proposed procurement for NSN 2990016996475 BREATHER FILTER,EMISSI: Line 0001 Qty 4 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0173 DAYS ADO Approved source is 7PZX0 P12621296. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

61--LEAD,STORAGE BATTERY

DLA AVIATION

Proposed procurement for NSN 6150013866124 LEAD,STORAGE BATTERY: Line 0001 Qty 14 UI EA Deliver To: By: 0145 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 98255 SW34130. 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.

61--POWER STRIP,ELECTRICAL

DLA AVIATION

Proposed procurement for NSN 6150016001658 POWER STRIP,ELECTRICAL: Line 0001 Qty 29 UI EA Deliver To: By: 0067 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 1. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 79725 R8BZ. 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.

66--INDICATOR,DIGITAL DISP

DLA LAND AND MARITIME

Proposed procurement for NSN 6625013263736 INDICATOR,DIGITAL DISP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 95210 130338G1. 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.

31--BEARING,PLAIN,SELF-ALI

DLA AVIATION

Proposed procurement for NSN 3120001081029 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 02758 BACB10X16TM; 09455 BACB10X16TM; 15860 BACB10X16TM; 56644 BACB10X16TM; 73134 BACB10X16TM; 81376 BACB10X16TM; 97613 BACB10X16TM. 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.

Noxious Weed Treatment for Chickasaw Agency

EASTERN OKLAHOMA REGION

C1DA--Project # 596A4-27-101 - A/E Upgrade Fire Alarm System

249-NETWORK CONTRACT OFFICE 9 (36C249)

DESCRIPTION: This is a Pre-Solicitation Notice for project number 596A4-27-101 that requires Architect/Engineering (A/E) Design Services to Upgrade Fire Alarm System at the Lexington VA Healthcare System, Troy Bowling Campus. THIS ANNOUNCEMENT IS NOT A REQUEST FOR PROPOSALS. ONLY THE A/E FIRMS RESPONDING TO THIS ANNOUNCEMENT BY SUBMITTING AN SF330 PACKAGE ON TIME WILL BE CONSIDERED FOR INITIAL EVALUATION. FOLLOWING INITIAL EVALUATION OF THE A/E FIRMS AND THEIR SF330S, A SOLICITATION FOR A PRICE PROPOSAL WILL BE SENT TO THE HIGHEST TECHNICALLY RATED A/E FIRM TO PROVIDE THE TYPE OF SERVICE(S) REQUIRED. The A/E Services contract that is anticipated to be awarded will be procured in accordance with the Brooks Act (Public Law 92- 582), Federal Acquisition Regulation Part 36.6 and VA Acquisition Regulation 836.6. In accordance with FAR 36.209 Construction Contracts With Architect-Engineer Firms , no contract for the construction of a project shall be awarded to the firm that designed the project or its subsidiaries or affiliates, except with the approval of the head of the agency or authorized representative. A/E DESIGN SERVICES SCOPE SYNOPSIS: The A/E will be required to perform comprehensive field investigations to base their design documents off of, this includes, above ceiling surveys that the VA will assist with access to all required spaces. Project will replace existing fire alarm system at the Troy Bowling Campus to include Building 1, Building 1A and Building 4. Replacement includes hospital space, parking garage as well as crawl space as required per code. Size of existing facility is 537,542 square feet. Existing fire alarm system is required to remain in service until new system is active and ready to be utilized. Phasing of cutover from existing to new system to be determined by A/E. Project will correct FCA Deficiencies 338139, 45058, 49003, 49909, 49035, 49963 and 49935. New fire alarm system will be required to interact with multiple systems throughout the

Nordson Medical Quest MPS 3

DEFENSE HEALTH AGENCY

SUBJECT: Brand-Name Solicitation; Nordson Medical Quest MPS 3 Console and Controller, Walter Reed National Military Medical Center 1.) This is a Brand-Name Only requirement for commercial products or commercial services prepared in accordance with the format in RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the solicitation; Quotes are being requested in response to this announcement 2.) The Solicitation ID for this requirement is HT001427QE013, This Requirement is being solicited as a Request for Quotes (RFQ). 3.) This solicitation document incorporates provisions and clauses from Federal Acquisition Regulation (FAR), FAC 2026-01; and supplemental Regulations from the Defense Federal Acquisition Regulation Supplement (DFARS), DFARS Change 5/07/2026. 4.) This requirement is being solicited under other than full and open competition as a brand-name requirement under the NAICS code 339112. 5.) Offers are due 20 November 2026, by 1000 EST. 6.) The Primary POC for this requirement is Contract Specialist, Matthew Shozo Tsueda; Phone 907-201-0308; Email: Matthew.S.Tsueda.Ctr@Health.Mil

ALCLAD SHEET AND JACKETING

NORFOLK NAVAL SHIPYARD GF

Norfolk Naval Shipyard (NNSY), Portsmouth, Virginia, has a requirement for ALCLAD SHEET, aluminum, P/N: ALSH3210SEFANRPR. Quantity: 2,000 square feet (SF) and JACKETING, aluminum, P/N 15042, Johns Manville P/N: RA204EWP, Distribution International P/N ALRL20SEW41J. Quantity: 4 rolls (RO) of 100 FT. This requirement will be procured as a 100% total small business set-aside. This solicitation will result in a Firm-Fixed-Price (FFP) contract. Refer to the solicitation attachments for the complete description and technical specifications. Vendors shall submit completed: Solicitation N4215827QE009; Continuation Sheets; Technical Capability Statement; and a Vendor's quote. NOTE: Quotes must be all-inclusive, including shipping, freight, and any other associated costs. No additional charges will be accepted after award. Vendors shall submit pricing and documentation as specified in the solicitation package.

48--DISK ASSEMBLY,VALVE

DLA LAND AND MARITIME

Proposed procurement for NSN 4820012214354 DISK ASSEMBLY,VALVE: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 99517 V3C10103-351; 99517 V3D10075 PIECE 18; 99517 V3D10233 ITEM 18. 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.

61--CABLE ASSEMBLY,POWER,E

DLA AVIATION

Proposed procurement for NSN 6150015798586 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 4 UI EA Deliver To: By: 0084 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.

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 drug classes/subclasses will be reviewed: a. Ophthalmic - Dry Eye Cequa Eysuvis Miebo Tryptyr Tyrvaya Verkazia Vevye Xiidra b. Testosterone Replacement Therapy - Orals Jatenzo Kyzatrex Tlando 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-9101. Pre-quotation teleconference is on November 17, 2026. Details are stated in Part 2.4. Pre-Quotation Teleconference.

Water Treatment Chemicals, Testing, Monitoring, and Reporting- Sources Sought Notice / Request for Information

NATIONAL ACQUISITIONS - CO

SOURCES SOUGHT NOTICE Water Treatment Chemicals, Testing, Monitoring, and Reporting BPA Federal Bureau of Prisons (FBOP) Notice Type Sources Sought / Request for Information / Market Research Agency Federal Bureau of Prisons (FBOP) Contracting Office Federal Bureau of Prisons, Facilities Management Branch 320 First Street NW Washington, DC 20534 Purpose This is a Sources Sought Notice issued solely for market research purposes in accordance with FAR Part 10. The Federal Bureau of Prisons (BOP) is seeking qualified contractors capable of providing water treatment chemicals, water testing, treatment recommendations, reporting, and related support services for federal correctional institutions nationwide, under a Blanket Purchase Agreement (BPA). This notice is not a solicitation and does not constitute a commitment by the Government to award a contract or BPA. No reimbursement will be made for any costs associated with responding to this notice. The contractor shall furnish all personnel, chemicals, testing equipment, laboratory services, transportation, reporting systems, technical support, and related resources necessary to support boiler water systems, chiller water loops, cooling towers, and domestic water systems at participating BOP facilities. Services include water sampling and analysis, chemical treatment programs, Legionella testing, domestic water testing, water quality reporting, corrective action recommendations, trend analysis, regulatory compliance support, and maintenance of a secure online reporting portal. Contractors shall provide monthly and quarterly reports and maintain water quality treatment programs designed to reduce corrosion, scaling, biological growth, and other operational risks associated with institutional water systems. The requirement includes support for multiple BOP institutions located throughout the United States. Contractors should carefully consider the geographic distribution of performance locations and demonstrate their abili

Multi-District Litigation Services

PENSION BENEFIT GUARANTY CORP

PBGC seeks to retain outside litigation counsel, to include a national counsel team, to provide litigation readiness, strategic advice, and representation in administrative law and statutory challenges to PBGC Special Financial Assistance (SFA) eligibility determinations for multiemployer plans that terminated by mass withdrawal and seek SFA. Counsel will also provide advice on related SFA matters. Outside counsel shall advise PBGC, but PBGC will retain all decision-making authority. Counsel shall develop and implement a coordinated national litigation strategy for matters within the Second Circuit and other federal circuits, including potential proceedings before the U.S. Supreme Court. Counsel shall manage and coordinate litigation across multiple venues, including legal research, jurisdictional analysis, brief and motion drafting, discovery, hearings, trial-level representation, appellate representation, and related strategic advice. PBGC may authorize additional advice concerning the SFA program and paralegal or filing support through written direction from the Contracting Officer or Contracting Officer’s Representative.

Hoods & Ducts - Buckley SFB

FA2543 460 CONS

DESCRIPTION OF SERVICES. The contractor shall provide all management, tools, supplies, equipment and labor necessary to ensure that commercial hood and duct cleaning services are performed at Buckley Space Force Base, Colorado, in a manner that will ensure continuous and safe operation of such systems and prevent any potential grease fire from spreading past the cook-line into the hood and ductwork. All cleaning shall be in accordance with the most current version of the National Fire Protection Association (NFPA) 96, (Standard for Ventilation Control and Fire Protection of Commercial Cooking Operations), Air Force Instruction (AFI) 91-203, para 44.3.6.5, and all other local, state, and federal rules and procedures. This will be an agreement tentatively for a base year plus four option years. This does not obligate the Government to exercise additional options. The scope of this contract is limited to cleaning and inspection. The contractor shall report any deficiencies requiring repair (e.g., worn bearings, system leaks, motor failures) to the COR, but is not authorized to perform repairs under this PWS. *SEE ATTACHED PWS

7125--Sterile Storage Cabinets

262-NETWORK CONTRACT OFFICE 22 (36C262)

1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. 1.A. Project Title: Sterile Storage Cabinets 1.B. Project Location: VA Greater Los Angeles Healthcare System, 11301 Wilshire Boulevard Los Angeles, CA 90073 1.C. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26227Q0125 1.D. Set Aside: This solicitation is Open Market-Unrestricted 1.E. Applicable NAICS code: 339113, Surgical Appliances and Supplies Manufacturing 1.F. Small Business Size Standard: 1000 Employees 1.G. Type of Contract: Firm Fixed Price 1.H. Period of Performance: 365 days from award of date 2. Key solicitation milestones are: 2.A. Submit any questions regarding this procurement via email to victor.oliveros@va.gov no later than 12:00 Pacific Local Time, November 18, 2026. No questions will be answered after this date/time unless determined to be in the best interest of the Government as determined by the Contracting Officer. Telephonic questions will not be accepted or returned. RFI responses will be responded to as necessary in amendment format which will be posted to contract opportunities at http://SAM.gov. 2.B. Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit the enclosed SF 1449 via email no later than 15:00 Pacific Local Time, November 23, 2026, to victor.oliveros@va.gov . Ensure the following are completed and/or included in the offer packet: 2.B.1. SF 1449 page 1, 2.B.1.a. Section B.1 - Vendor Information with SAM UEI Number 2.B.1.b. Section B.1 - Acknowledgement of amendments 2.B.1.c. Section B.3 - Schedule of Supplies identifying spec

Facility 30011 - Facility Signage Update

FA8601 AFLCMC PZIO

12 November 2026 Updated response due date to 4 December 2026 at 4:00 PM EST See updated questions and answers (end) 5 November 2026: See attached questions and answers (end) Combined Synopsis/Solicitation AFLCMC/PZI Installation Contracting Support Wright Patterson AFB, OH 45323 Date: 2 November 2026 Title: Facility 30011 - Facility Signage Update Request for Quote (RFQ) / Solicitation Number : FA860127Q0018 Quotes Due: 4 December 2026 at 4:00 PM EST Contact Point(s): Chris Hall, Contract Specialist; christopher.hall.113@us.af.mil Contact Point(s): Jessica Stamper, Contracting Officer; jessica.stamper.2@us.af.mil Description: This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number [FA860127Q0018] is issued as a [request for quote (RFQ)] for [Facility 30011 – Facility Signage Update]. This acquisition [is] set-aside for small business concerns under NAICS code [339950] with a small business size of [500employees]. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The Government reserves the right to conduct interchanges with some, none, or all offerors, or make no award at all. The Government will make award in accordance with the evaluation criteria stated in Section 1, Evaluation Criteria and Basis for Award. The Government also reserves the right to cancel this solicitation, either before or after the closing date. 1. Evaluation Criteria and Basis for Award: The Government intends to award one firm-fixed-price purchase order to the responsible quoter whose quotation is determined to be technically acceptable and offers the lowest evaluated total price. Award will be made on a lowest-price technically acceptable (LPTA) basis. Te

Bayesian Dosing Software

NETWORK CONTRACT OFFICE 19 (36C259)

Request for Quote (RFQ) #: 36C25927Q0009 Bayesian-Guided Dosing Software (PrecisePK or equivalent) (i) This is a combined synopsis/solicitation for commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. The Government reserves the right to make no award from this solicitation. * The deadline for all questions is 12:00pm MST, November 14, 2026. All questions must be submitted in writing no later than the question cut-off date marked above. All questions will be answered officially through an amendment to the solicitation. ** Quotes are to be provided to eric.ayers@va.gov no later than 12 :00pm MST, November 16 , 2026. Quotes shall not be hand carried. Faxed quotes shall not be accepted. Emailed quotes are the only method of submitted quotes (4MB email limit). The Government reserves the right to make the award solely on initial Quotes received. Offerors bear the burden of ensuring that all portions of the offer (and any authorized amendments) reach the designated office before the deadline specified in the solicitation. This RFQ shall be completed in its entirety, and signed and dated, failure shall not be considered for award. This is a Request for Quote (RFQ), and the solicitation number is 36C25927Q0009. The government anticipates awarding a firm-fixed price contract resulting from this solicitation. SEE ATTACHMENT Amendment Q009.00001.DOC FOR ANSWERS TO VENDOR QUESTIONS. SEE ATTACHMENT SOW Bayesian Software post mod 0001 for an update SOW.

FY27 2ND QTR PRODUCE

FCI ELKTON

U.S. Department of Justice Federal Bureau of Prisons FCI Elkton 8730 Scroggs Rd. Lisbon, OH 44432 November 10, 2026 AMENDMENT NOTICE: The purpose of this amendment is to update Attachment "Q2 FY27 Produce Quote Sheet." Item No. 0001 (Eggs) has been revised to 186 cases , and Item No. 0003 (Whole Fruit) has been revised to 910 cases . All other terms and conditions remain unchanged. AMENDMENT NOTICE: The purpose of this amendment is to clarify the Government's intent to make a single award on an all-or-none basis, as indicated on the attached Q2 FY27 Produce Quote Sheet. Corresponding revisions have been made to the Evaluation and Award section of the solicitation. (i) This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the solicitation only. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 15B21627Q00000005 is issued as a request for quotation (RFQ), for Q2 FY27 Produce Requirement. This solicitation incorporates provisions and clauses by reference. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. To view all available rewritten FAR Parts and agency deviations, visit Revolutionary FAR Overhaul. This acquisition is set aside for small business concerns. The NAICS code for this requirement is 311991, with a small business size standard of 700 employees. (ii) A list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable). See attachment Q2 FY27 PRODUCE QUOTE SHEET for a full description of items, quantities and units of measure for all the produce requirements. (iii) Description of requirements for the items to be acquired, including documentation supporting any brand name descriptions (see 12.102). See attached me

Mexico Support FY27 (Fresh Fruits and Vegetables)

DLA TROOP SUPPORT

DLA Troop Support’s Outside the Continental United States (“OCONUS”) Subsistence Prime Vendor (“SPV”) Program, is interested in your comments regarding “Fresh Fruits and Vegetables” (“FF&V”) support to our military and federally funded customers such as, U.S Coast Guard Ships and U.S Naval Ships visiting ports in Huatulco, Manzanillo, Puerto Vallarta, and Tiapas-Tapachula, Mexico. See attachment for additional details.

Electric Power Resiliency Building 56

DLA DISTRIBUTION

Amendment 0001 is being issued to add Attachment 2, which is the Statement of Work. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12 to accomplish at the Defense Distribution San Joaquin California. Contractor is to provide all labor, supervision, materials, tools, and equipment to design and modify the existing electrical system to include 500 KW AC roof mounted solar photovoltaic system for building 56. but not limited to: The solar photovoltaic (PV) system hardware and services shall meet or exceed all local, State and utility requirements, conform to the applicable codes and standards, and have passed the listing and qualification tests. All design and installation shall comply with the most recent version of each document. The final design of the on-site PV systems shall be the responsibility of the Contractor based on site conditions, roofing materials, and final system component selections by the Contractor. The systems must be compliant with applicable design guidelines. This Section identifies the minimum technical and installation specifications required. The PV systems shall be consistent with and adhere to all California Building Codes and standards, the California Solar Initiative program, and any and all CEC technical and installation specifications and guidelines. There is one existing electric substation feeding building 56 with a capacity: 12470/408V, 3000KVA transformer. Switchgear is rated: 4000A bus bar and four existing 1200A frame size circuit breaker spaces are available.

Pharmacy Window Boxes

260-NETWORK CONTRACT OFFICE 20 (36C260)

Bullet Proof Pharmacy Window Boxes Amendment to answer vendor questions

Rental of (1) 100-ton Chill Water System

NORFOLK NAVAL SHIPYARD GF

Please see attached Combined Synopsis Amendment and Questions and Answers document..

Digital Talking Book Machines - Library of Congress

CONTRACTS SERVICES

Amendment 2: Changes the PPQ. - - - Solicitation Amendment -0001 answers Offeror questions. Please see 030ADV27R0001 -0001, Attachment J-6, and revised Attachment J-1. - - - This public notice is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 12 and utilizing FAR Part 15 procedures. The solicitation is being released as an Indefinite Delivery, Indefinite Quantity (IDIQ) contract competition. This contract shall include two performance areas to encompass all aspects of procuring new Digital Talking Book Machines and maintaining the new and existing stock at the Library. Performance Area 1 (PA1): DTBM DA2 Production, Parts, and Support This PA includes DA2 units, warranties, spare parts, software development, and other requirements described in Section C. NLS requires Digital Talking Book Machine (DTBM) version DA2 units in quantities sufficient to continue distribution to all audio readers enrolled in the program and maintain a reasonable stock to allow timely replacement of devices in the field to facilitate service, repair, or maintenance of removed devices. NLS requires support for those units including spare parts, software development, and warranty repairs. Performance Area 2 (PA2): Existing Device Support, Incumbent This PA includes proprietary spare parts and software development as described in Section C. NLS also requires repair and support services for the existing incumbent-manufactured NLS DTBM DA2 units (approximately 63,000). This includes spare parts and platform sprints to ensure the units remain safe, functional, and accessible so that the Library’s patrons have the fullest access to materials in the NLS collection. Please see all attachments for the full details of this requirement and instructions for submitting a proposal. Questions are due by 5:00pm eastern time, September 14, 2026. Proposals are due by 5:00pm eastern time, October 5, 2026.