Tenders

Q301--Decipher Contract Base 4

257-NETWORK CONTRACT OFFICE 17 (36C257)

VA Non-Expendable Equipment Webinar Thursday October 29, 2026 12:00-2:00pm EST MS Teams

NAC FEDERAL SUPPLY SCHEDULE (36F797)

-- VA Non-Expendable Equipment Webinar Thursday October 29, 2026 12:00-2:00pm EST MS Teams This webinar will brief the federal procurement community on an expansion of the Federal Supply Schedule Program to include non-expendable equipment. There will be a Question-and-Answer Segment. Questions may be submitted in advance to Deborah.Zuckswerth@va.gov Please submit all inquiries to the email above not later than 10/27/2026 1:00 PM EST ************************************************************************************************************************************************** ________________________________________________________________________________ Microsoft Teams meeting Join: https://teams.microsoft.com/meet/227221785622089?p=DHO6AYcO9BlYmmWVYp Meeting ID: 227 221 785 622 089 Passcode: By9HZ9Qg Need help? | System reference Dial in by phone +1 872-701-0185,,220126025# United States, Chicago Find a local number Phone conference ID: 220 126 025#

6530--FY27 Building 1 Activation Wayfinding and Signage FSS Only

248-NETWORK CONTRACT OFFICE 8 (36C248)

Good day, SDVOSB s, VOSB s & SB's Sources Sought FSS Pre-Solicitation. This Sources Sought is issued solely for informational and planning purposes only. It does not constitute the issuance of a solicitation or a promise to issue solicitation in the future. The purpose of this notice is to conduct market research and obtain information from qualified SDVOSBs VOSBs , or SBs . This is not a request for bids, quotes, offers, or proposals. The responses to this announcement will assist in determining the socio-economic status such as a SDVOSB set-aside if feasible. If insufficient SDVOSB responses are received to establish the basis for setting this requirement aside for SDVOSB s, the requirement may be solicited as a VOSB or a SB set aside, if none or not enough small business responses are received, this may be solicited as unrestricted, all interested parties responding shall be eligible to compete. Any drawings or other interior information will be provided once this becomes a solicitation, there will be no drawings, or product information provided for this sources sought. Please reply in the affirmative via email if you are interested and can provide the required product/services for this requirement. Please provide your capability statement, and any other supportive documentation. I will accept responses for this Sources Sought until the 16th of November 2026 14:00 EDT, thanks. GENERAL: The C.W. Bill Young Veterans Medical Center (VA Bay Pines Health System) located at 10000 Bay Pines Blvd. Bay Pines, FL. 33744, has to update, expand, and install previously procured interior and exterior signage in conjunction with the Building 1 renovation. The solution must be brand name only and function and match finishes and sizes exactly that are currently VA approved, designed, and installed; therefore, continuing to provide the VA patients with a consistent, interchangeable, and unfailing signage system. This is a GSA FSS Schedule MAS 339950 procurement for architectu

Enterprise Software and Sustainment Indefinite Delivery Indefinite Quantity (IDIQ) for H-53, H-60 and Presidential helicopter fleets

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR) intends to negotiate and award a sole source hybrid (Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF)/Cost Indefinite Delivery/Indefinite Quantity (IDIQ) Contract with Lockheed Martin Corporation 1801 State Rt 17 C, Owego, NY 13827 for the sustaining engineering, program management, logistics, flight test support, training, repairs, reliability improvements, configuration and obsolescence management, system and subsystem software development, and deployed field services for the H-53, H-60 and Presidential helicopter fleets. Lockheed Martin is the sole designer, developer and manufacturer of the above-mentioned helicopter fleets. Lockheed Martin is the only known responsible source with the requisite knowledge, technical data, capability, experience, special tooling, and test facilities necessary to fulfill the Government's requirements within the required timeframes. This requirement will be procured in accordance with the statutory authority permitting other than full and open competition under 10 U.S.C. 3204(a)(1), as implemented by the Federal Acquisition Regulation (FAR) 6.103-1, in that Lockheed Martin is the only responsible source and no other supplies or services will satisfy agency requirements. For subcontracting opportunities please contact Michael Dokla (Lockheed Martin Supply Chain Team), at 203-242-6655 or mike.dokla@lmco.com.

Notice of Intent To Award Sole Source WHOI REMUS Support

NUWC DIV NEWPORT

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award, on a sole-source basis under the statutory authority of 10 U.S.C. 3204(a)(1) as implemented by FAR 6.103-1, a Cost Plus Fixed Fee (CPFF) and Cost Only, Indefinite Delivery, Indefinite Quantity type contract to Woods Hole Oceanographic Institution (WHOI), CAGE Code 88846, Woods Hole, MA. This requirement is to provide research, development, engineering, and technical services to support NUWCDIVNPT in developing, assessing, upgrading, modernizing, and deploying the Navy Remote Environmental Measuring Units (REMUS) Autonomous Undersea Vehicle (AUV) systems and advanced undersea communication subsystems across all classes of submarines and surface ships. Tasking includes evaluation of system hardware, firmware and software of the REMUS, as well as design analysis and assessment of prototype systems to meet system, operation and platform requirements. It is anticipated that 113,000 man-hours will be required over the five-year ordering period. The NAICS Code is 541715, and the size standard is 1,000 employees. WHOI is the sole designer, original developer, and proprietor of the core technologies embedded within the REMUS 600 and REMUS 3000 AUV platforms. WHOI developed, implemented, and owns proprietary rights and source code for the undersea acoustic and optical communications architectures operating across submarines, surface vessels, buoys, off-hull transponders, divers, and unmanned vehicles. Additionally, WHOI implemented dual-layered, National Security Agency (NSA)-approved encryption software embedded in these systems, requiring specialized and proprietary codebase access to maintain deployment compliance under Navy Authority to Operate (ATO), Interconnect Security Agreements, and Posture Transition Procedures. This requirement to any other contractor would be technically infeasible and cost-prohibitive, resulting in substantial duplication of costs not expected to be recovered thro

N063--FY 27 Building 111 Project Lighthouse C-CURE Installation

248-NETWORK CONTRACT OFFICE 8 (36C248)

The Bay Pines VA Healthcare System, at 10000 Bay Pines Blvd, Bay Pines, FL 33744, has a requirement for Project Lighthouse C-CURE Installation. All vendors must be properly registered in the System Award Management database (SAM) and SBA Small Business Search (SBS). Price quotes shall include the Unique Entity Identifier (UEI) Number, SBA Dynamic Small Business Search (DSBS) SDVOSB certification, any other supporting information for the price submitted, and any items identified in ADDENDUM to FAR 52.212-1 Instructions to Offerors. The associated North American Industrial Classification System (NAICS) code for this procurement is 561621 (Security System Services (except Locksmith)) with a small business size standard of $25 Million. The solicitation will be available on or about November 4, 2026 and will be distributed solely through the SAMs website (www.SAM.gov). The anticipated date for receipt of quotes is on or about November 13, 2026 with responses due to William Sean Penhallegon at william.penhallegon@va.gov.

V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM

261-NETWORK CONTRACT OFFICE 21 (36C261)

Question and Answer Section B.2 prices each CLIN per day for a defined number of buses and hours. PWS Section 3 states the Government may increase or decrease shuttle bus counts and "shall only pay for services provided," and the PWS requires invoices to list each vehicle and its hours of operation. If the Government orders fewer or more buses or hours than a CLIN describes, how will the day rate be adjusted? Should offerors assume a proportional per-bus-hour adjustment derived from the CLIN unit price? VA response Yes, a proportional per-bus-hour adjustment will be made. CLINs 0001 and 0002 state that at least one of the seven buses must be ADA compliant to supplement Route C during peak hours. Please confirm that this supplemental bus is one of the seven buses in CLINs 0001/0002, and not an additional bus beyond the eight the Government estimates in PWS Section 3 VA response - Confirmed. The additional ADA-compliant shuttle that supplements Route C during peak hours is one of the seven peak-period buses under CLINs 0001 and 0002. Together with the one dedicated ADA-compliant Route C shuttle operating from 5:00 am to 5:30 pm, the Government estimates a total requirement of eight shuttles. PWS Section 4 shows the Route C peak supplement running 3:00 pm 5:30 pm, while CLIN 0002 runs 3:00 pm 6:00 pm. Please confirm the afternoon service window for the supplemental ADA bus. VA response Confirmed. The afternoon service window for the additional ADA-compliant shuttle supplementing Route C is 3:00 pm to 5:30 pm as this specific lot will close at 5:30pm. The Target Lot and Masonic Temple are available until 6:00 pm. Will the Government issue a single task order at award covering all of Ordering Period 1, or periodic task orders? Please also state the anticipated award date VA response One task order will be issued for Ordering Period 1. We would like to award the contract within 30 days of the solicitation response due date is possible. Will the Government consider an econ

Corpus Christi Army Depot (CCAD) Oxygen Tank Rental

W6QK CCAD CONTR OFF

Corpus Christi Army Depot (CCAD) is looking to lease an oxygen tank with a capacity of up to 7200 gallons for a continued need for bulk liquid oxygen deliveries in support of metal spray processes. Request for proposal is for a Base plus 2 year option periods.

Area of Interest: OSW Cost Assessment and Program Evaluation (CAPE) Modeling and Simulation

WASHINGTON HEADQUARTERS SERVICES

Amendment 1 - Answers to timely submitted questions are attached. NEW SUBMISSION DATE - Monday, November 16, 2026 - 4:00PM ET. ______________________________________________________________ The Department of War (DOW) Cost Assessment and Program Evaluation (CAPE) supports the Office of the Secretary of War (OSW). The Director of CAPE is the principal staff assistant to the Secretary of War for Cost Assessment & Program Evaluation. In fulfilling this role, the Director of CAPE provides independent, non-advocate, and data-driven analytical evaluations directly to the Secretary and Deputy Secretary of War regarding defense program investments, major force structure posture, and strategic resourcing trade-offs. The Director’s principal responsibilities include: Analyze and evaluate plans, programs, and budgets in relation to U.S. defense objectives, projected threats, allied contributions, estimated costs, and resource constraints. Review, analyze, and evaluate programs, including classified programs, for executing approved policies. Provide leadership in developing and promoting improved analytical tools and methods for analyzing national security planning and the allocation of resources. Ensure that the costs of DoW programs, including classified programs, are presented accurately and completely. Assess effects of DoW spending on the U.S. economy and evaluate alternative policies to ensure that DoW programs can be implemented efficiently. Currently, CAPE’s campaign- and mission-level Modeling and Simulation (M&S) relies on heavy, time-intensive physics engines (e.g., AFSIM) that execute discrete, bespoke combat runs. While highly detailed, these simulation approaches are too slow, computationally expensive, and inflexible to support executive-level sensitivity sweeps across multi-dimensional threat environments and Department warfighting capabilities. CAPE’s current environment leverages HPC resources that provide 1.5 terabytes (TB) of usable memory and 2,000 Central

68--Hazardous Chemical Disposal, NY ESFO, NY

This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Subpart 12.6, 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. U.S. Fish and Wildlife Service is issuing a Request for Quotes for the Hazardous Chemical Disposal at the New York Ecological Services Field Office, NY. The anticipated performance period is shown below. Period of Performance: Contract award - 2/26/2027 Solicitation 140FF027Q0072 is issued as a Request for Quotation (RFQ) is 100% Small Business Set Aside and is conducted under FAR Parts 12 and 13, incorporating provisions and clauses in effect through Federal Acquisition Circular FAC Number: 2026-01, Effective Date: 03/13/2026. The applicable North American Classification System (NAICS) code is 562111. The small business size standard is $47 Million. Terms & Conditions: Any additional contract requirement(s) or terms and conditions determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices are attached included in the Attachment Solicitation-provisions and clauses- 140FF027Q0072. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/ or see terms & conditions attached to the solicitation. In order to be eligible for award, all contractors must have an Active Registration in the System for Award Management (SAM) website https://sam.gov/content/home. Please note, SAM is a free website and there is never a cost to register your entity. Prior to or following receipt of an award, the Contractor must register with the U.S. Department of the Treasury's Invoice Processing Platform System (IPP) to submit requests for payment. Please note, IPP is a free website and there is never a cost to complete registration.

OEM ACOUSTIC MODEM

NAVAL RESEARCH LABORATORY

The original Special Notice, N00173-27-Q-5603, closed on 30 October 2026. The Naval Research Laboratory (NRL) is reposting this requirement under N00173-27-Q-5603-1 to correct the omission of the brand-name-only and intended sole-source information from the original notice. This Notice of Intent is not a request for competitive proposals. This is not a solicitation or request for offers. No solicitation package is available, and email requests for a solicitation package will not be honored. The Naval Research Laboratory intends to award a sole-source purchase order to DelResearch LLC (also identified as DELRESEARCH LLC), Sandwich, Massachusetts, to furnish the following: CLIN Description Quantity OEM 32-Channel Hydrophone Acoustic Modem This requirement is Brand name only for the DelResearch LLC Original Equipment Manufacturer (OEM) 32-channel hydrophone acoustic modem. The DelResearch LLC OEM modem is required to meet the Government’s minimum requirements for compatibility, interoperability, configuration, and continuity with existing Government equipment and systems. No substitute, alternate, or equivalent product will satisfy the Government’s minimum requirements. Only one responsible source and no other supplies or services will satisfy agency requirements. DelResearch LLC is the only responsible source known to the Government that can provide the required OEM 32-channel hydrophone acoustic modem and meet all applicable technical, delivery, and support requirements. The North American Industry Classification System (NAICS) code for this requirement is 334511, with a size standard of 1250. The Product Service Code (PSC) is 5845. This purchase will be made using Simplified Acquisition Procedures under FAR 13.106-1(b)(1), soliciting from a single source because only one source is reasonably available. Interested parties may identify their interest and capability to respond to this requirement within [insert number] calendar days after publication of this notice. Re

AoI 003 Single Mobility System (SMS)

USTRANSCOM-AQ

USTRANSCOM Commercial Solutions Opening (CSO) Area of Interest (AoI) 003: Single Mobility System (SMS) Overview Please refer to AoI 003 (and its associated attachment), in addition to the master USTRANSCOM CSO ( HTC71126SCSO1 ), for Technical Data Package (TDP) Availability Notice Release Date: The restricted TDP attachment associated with this AoI is scheduled to be available for access requests starting on Tuesday, November 10, 2026 . Instructions for Requesting Access to Restricted Attachments Once the TDP becomes available on November 10, 2026, please follow the explicit, step-by-step instructions provided in AoI 003, Paragraph 2.5 to submit your access request.

2026 Distributed Wind Turbine Competitiveness Improvement Project

ALLIANCE SUSTAINABLE ENRGY-DOECONTR

11/10/26 Amendment No. 2 extends the due date to November 16th at 12:00 PM MST. 10/26/26 Amendment No. 1 posted in reponsonse to questions. The 2026 Distributed Wind Turbine Competitiveness Improvement Project (CIP) is comprised of thirteen (13) different topic areas, as specified in the Statement of Work (Attachment 1), dated September 14, 2026: Wind turbine development topic areas 1. Prototype Design Development 2. Prototype Manufacture 3. Prototype Installation and Testing 4. Component Innovation 5. System Optimization 6. Small Turbine Certification and/or Listing 7. Type Certification and Listing Power electronics development topic areas 8. Power Electronics Development 9. Power Electronics Pre-Testing 10. Power Electronics Listing Topics areas common to turbine and power electronics development 11. Manufacturing Process Innovation 12. Technology Commercialization 13. Field Validation

Lock, Key, and TRAKA Key Management Systems Maintenance and Support Services

RFQ Amendment 2: The purposes of Amendment 2 are to: Provide the Government’s responses to questions received from a prospective contractor regarding Medeco M3 and M4 products. Change the quotation due date from Thursday, November 12, 2026, at 9:00 a.m. EST, to Friday, November 13, 2026, no later than 9:00 a.m. EST. Contractor Questions and Government Responses : Quoter Question 1: Does the Government intend to maintain the existing Medeco M3 keyway and associated key-control system, or would the newer Medeco M4 keyway be considered an acceptable replacement? Government Response: Yes, at this time there are no plans to upgrade to the M4. Quoter Question 2: Would Medeco M4 products be considered technically acceptable under the solicitation’s “Brand Name or Equal” provision, provided they meet all applicable security, compatibility, and performance requirements? Government Response: Yes, only if the current M3/32 series is not available at the time of the request/task and must be pre-approved by the FinCEN POC. Quoter Question 3: If Medeco M4 is acceptable, must it be fully compatible with the existing Medeco M3 cores, keys, and master-key arrangements, or would a separate transition or rekeying process be permitted? Government Response: Yes, must be fully compatible with the existing Medeco M3 cores, keys, and master-key arrangements. Quoter Question 4: Are there specific security standards, key-control requirements, or compatibility criteria beyond those identified in Attachment 5 – Salient Characteristics that offerors should consider when proposing replacement Medeco products? Government Response: No All other terms and conditions of the solicitation remain unchanged. _________________________________________________________________________ RFQ Amendment 1: The purposes of Amendment 1 are to: Provide the Government's response to a question received from a prospective contractor regarding the Secret Facility Clearance (FCL) and TRAKA-authorized reseller/installer

TRACK SHOE, VEHICULAR

DLA LAND WARREN

THIS IS A SOLICITATION NOTICE for the following requirement: NOUN: TRACK SHOE, VEHICULAR NSN: 2530-01-442-9686 Part Number: 12359466-7 TOTAL QTY: 6,500 each (Base 6,500 each + Option 6,500 each) PACKAGING: Military B INSPECTION: Origin, ACCEPTANCE: Origin FOB: Origin This solicitation is Full and Open Competition. TDP/SPI: Technical Data and/or SPI is available for this procurement. First Article Test and Report Required. This is a Qualified Products List (QPL) Item. Please note: ONLY the Data Custodian, as identified in the United States/Canada Joint Certification Program (JCP) will be granted approval to download the Technical Data Package (TDP), once it is made available in Contract Opportunities –- No Exceptions. REVERSE AUCTION: The solicitation will contain a provision entitled, “Reverse Auction,” which allows for the use of a reverse auction as a pricing technique. After the solicitation closes, the contracting officer will determine if a reverse auction will be held. If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in the auction. Additionally, the contractor representative participating in the auction must have taken the on-line reverse auction training prior to the auction. Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com. Any questions related to the reverse auction system or process can be directed to the Contract Specialist.

ELECTRICAL WIRING INSTALL

DEFENSE HEALTH AGENCY

***Please read and adhere to the attachments in this RFQ. This requirement is a set aside for small business. If there are any questions please contact Kimberly Bunn, Contract Specialist Naval Medical Center Portsmouth, VA via email Kimberly.p.bunn.civ@health.mil No Phone calls regarding this solicitation will be taken only email. All interested vendors, for your bid to be considered submit a quote of your product with descriptions and or item part numbers for evaluation, along with an up-to-date SAMs registration. All interested vendors who submit a bid to the contact listed in this posting for your bid to be considered. It is not the responsibility of the Contract Specialist to follow up with what the vendor is missing upon submission. All interested vendors upon submission of an offer, invoices of at least 2 are required from either private or public institutions of these products. Refer to the Description/ Specifications/ Statement of work page for product information and salient characteristics of this RFQ for details concerning base access and requirements needed to fulfill solicitation. Only offers for ALL requirements will be considered. ***This is an all or nothing solicitation, brand name or equal based on salient characteristics. A one-time site-visit walk through of the spaces will be conducted on Friday November 20th, 2026 @ 12:30 PM EST All interested vendors are required to be present and participate in the scheduled site visit. Vendors not attending this scheduled one-time group site visit may be considered ineligible for contract award. Contractors interested in attending the site visit must notify the Contract Specialist, Kimberly Bunn via e-mail kimberly.p.bunn.civ@health.mil no later than 10:00am (Eastern Time) on Monday, 16th 2026 of your company's intentions to participate in the site visit walk-through. Only contractors who have notified the Contract Specialist will be allowed to participate in the site visit. Vendors' technical and pricing pr

St. Marys Falls Canal Snow Removal

W072 ENDIST DETROIT

********Amendment 0001 is being issued to update Section F, provide an amended Pricing Schedule, and provide Request for Information and Government Responses.********St. Marys Falls Canal Snow Removal. The purpose of this project is to provide snow and ice removal services at the St. Marys Falls Canal located in Sault Ste. Marie, Michigan. The contractor will provide all materials, labor, equipment, supervision, and administration as necessary to provide snow and ice removal services at the aforementioned facility. The period of performance for this requirement is for one, 12-month base period and four, 12-month option period.

Antiterrorism Support Services

W6QK ACC-APG

The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Antiterrorism Program support as defined in the attached Performance Work Statement except for those items specified as government furnished property and services. Please submit to the point of contact below a statement of relevant capability with cited performance examples in no more than ten (10) pages.

Repair Mechanical Systems IDIQ (FY 27-32)

FA8601 AFLCMC PZIO

Air Force Technical and Analytical Support and Professional Services (AFTAS Pro) CSO

FA7014 AFDW PK

This Commercial Solutions Opening (CSO) solicitation is issued in accordance with R-DFARS 212.70, Defense Commercial Solutions Opening NAICS Code and Associated Description: 541611 - Administrative Management and General Management Consulting Services Federal Agency Name and Contracting Officer Address: FA7014 - Air Force District of Washington, Secretary of the Air Force Enterprise Contracting Division (AFDW/PKS)AFDW/PKS is soliciting White Papers from interested offerors under this Two-Step CSO. The Department of the Air Force (DAF) seeks innovative commercial-service solutions to enhance acquisition and program management support capabilities through artificial intelligence (AI), automation, data interoperability, workflow improvements, and analytical efficiencies. The Government is particularly interested in solutions that improve the effectiveness and efficiency of existing mission-support functions, including acquisition processes, Defense Industrial Base analysis, information technology integration, and Modernized Process Model (MPM) capabilities. First Step: WHITE PAPER DUE DATE AND TIME: White Papers will be accepted until Friday, 20 November 2026 at 12:00 PM ET. White Papers may be submitted at any time during this period. White Papers received after specified date and time, will be considered late in accordance with FAR 52.212-1(f).Second Step: PROPOSAL DUE DATE AND TIME: To be provided in the Requests for Proposal sent to offerors that submit White Papers considered to be of further interest to the Air Force. Proposals received after specified date and time, will be considered late in accordance with 52.212-1(f).White Papers shall be submitted through the Solicitation Module of the PIEE at https://piee.eb.mil via the Solicitations offer tab NLT 20 November 2026 by 12:00 P.M. EST. White Papers submitted by email or hand-carried will not be evaluated (exception for system outage, see below). For instructions on how to post an offer, please refer to the Pos

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