Tenders

FY27 2ND QTR DAIRY

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 clarify the Government's intent to make a single award on an all-or-none basis, as indicated on the attached Q2 FY27 Dairy 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 15B21627Q00000003 is issued as a request for quotation (RFQ), for Q2 FY27 Dairy 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 311511, with a small business size standard of 1,150 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 DAIRY QUOTE SHEET for a full description of items, quantities and units of measures for all the dairy requirements. (iii) Description of requirements for the items to be acquired, including documentation supporting any brand name descriptions (see 12.102). See attached menu specifications for a full description of items, quantities and units of measures for all the dairy requirements. (iv) Date(s) and place(s) of delivery and acceptance and f.o.b. point (see part 47). Refer to Attachment FCI ELKTON DAIRY DELIVERY INFORMATION FY27 Q2 for det

6515--WLR MRI IV Pump (VA-27-00019040)

252-NETWORK CONTRACT OFFICE 12 (36C252)

Revision: 01 Effective Date: 11/15/2024 Acquisition ID#36C252-27-AP-0957 Page 1 of 2 Please note that this is not a request for proposal nor a request for quote as there is no solicitation document available. Therefore, this is a notice of intent issued by the Department of Veterans Affairs to negotiate a limited source contract with Iramed Corporation. DEPARTMENT OF VETERANS AFFAIRS Justification for Single Source Awards RFO FAR 12.102 For Over Micro-Purchase Threshold but Not Exceeding the SAT ($250K) Acquisition Plan Action ID: 36C252-27-AP-0957 Contracting Activity US Department of Veterans Affairs Great Lakes Acquisition Center (GLAC) VISN 12 115 S. 84th Street Milwaukee, WI 53214 2237: 556-27-1-2993-0011 Brief Description of Supplies/ Services required and the intended use/Estimated Amount: The Captain James A. Lovell Federal Healthcare Center (FHCC), Building 556, Nursing Services, is requesting the acquisition of one MRI-compatible IV infusion pump system for the Intensive Care Unit (ICU). MRI-compatible infusion pumps are medically necessary for ICU patients who require continuous vasoactive or sedative titratable infusions while undergoing magnetic resonance imaging (MRI) to support the diagnosis and evaluation of complex disease processes. Estimated Amount: $105,270.20 Unique characteristics that limit availability to only one source, with the reason no other supplies or services can be used: The availability of this equipment will enable FHCC to perform medically necessary MRI examinations on-site, reducing the need to transfer patients to outside facilities. Currently, these patients are often taken for CT scans; however, CT imaging may not provide the comprehensive diagnostic information required for certain conditions Standardization and compatibility with the MRI IV infusion equipment currently installed at the facility are essential requirements for this acquisition. The requested system is intended to integrate with the existing equipment and suppo

DRYDOCK REPAIRS FOR THE CGC ANVIL

CGC ANVIL - See attached documents CUTTER's Home Port : 196 Tradd St Street, Charleston, SC QUOTATION DUE DATE : Your quotation must arrive no later than November 13, 2026 at 10:00 am Eastern Time; Quotations should be sent via electronic mail (e-mail) to d elarue.s.shelton@uscg.mil and Sandra.a.martinez@uscg.mil. Quotes must be valid for 120 days.

Remote Operated Vehicle

NAVAL RESEARCH LABORATORY

The Naval Research Laboratory (NRL) hereby formally announces the intent to award a firm-fixed price purchase order on a sole source basis utilizing Simplified Acquisition Procedures in accordance with Federal Acquisition Regulation (FAR) Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of $350,000 to BLUE ROBOTICS INC. The contractor will be required to provide Remotely Operated Vehicle. (See Attached Inquiry of Availability). 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 telephone requests will not be honored. Only one responsible source and no other supplies or services will satisfy agency requirements. The North American Industry Classification System Code (NAICS) for this requirement is 334511 with the size standard of 1305. The Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 6605. Interested parties may identify their interests and capability to respond to this requirement within 3 calendar days of the publication of this notice. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. A determination by the Government not to compete this proposed purchase order based upon response to this notice is solely within the discretion of the Government. No reimbursement for any cost connected with providing capability information will be provided. The point of contact is: Erik Wells, email: erik.wells2.civ@us.navy.mil. Please reference this Notice of Intent number on your correspondence and in the “Subject” line of your email.

Natchez Trace Parkway Project MS NP NATR 3F26

693C73 EASTERN FED LANDS DIVISION

Sealed bids from all business concerns will be accepted for the Natchez Trace Parkway, Project MS NP NATR 3F26, Solicitation Number 693C73-27-B-000001, located in Chickasaw County, Mississippi. The project consists of resurfacing the Parkway, including ramps, bridges, intersections and parking/pull-off areas. The work includes milling, asphalt overlay, shoulder widening, spot reconstruction, pavement markings, raised profile striping at bridge approaches, and other miscellaneous work. The project will be split into multiple work schedules/contract options, with the cost of the entire project expected to fall within the price range of $10,000,000 to $12,000,000. Bid documents should be issued on or about September 17, 2026. Bid due date and location will be specified on the SF 1442, Block 13a of the Solicitation. Use Internet address https://www.sam.gov (click on Contract Opportunities, then type “693C73” in the Search Contract Opportunities box and click the search button and all available projects will be listed) to check for the availability of advertisement documents. All documents can be directly downloaded from this website. Solicitation documents will not be mailed. Register to receive email notifications to be automatically notified when a document is added or updated for a specific project. If firms do not register as an interested vendor at this website, there will be no Interested Vendors List. Please send all questions concerning construction projects to eflhd.contracts@dot.gov. Include the solicitation number, project name and number, requesting firm and address, a point of contact and telephone number. Requests for 'faxing' or overnight mailing will not be accepted. IMPORTANT SAM REGISTRATION AND PAYMENT REQUIREMENTS In accordance with Federal Acquisition Regulation (FAR) 52.204-7 (DEVIATION NOV 2025), prospective contractors shall have an active Federal Government contracts registration in the System for Award Management (SAM) when submitting an offer

JM96 Cutter Body

NSWC INDIAN HEAD DIVISION

THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. Naval Surface Warfare Center Indian Head Division (NSWC, IHD), intends to award a firm fixed price purchase order on a non-competitive basis to: Seven of Richmond, NC, 2517 Patricia Road, Richmond, Virginia, 23231 Seven of Richmond is the original equipment manufacturer (OEM) and does not authorize third-party resellers or distributors. Therefore, direct sole-source procurement from the OEM is the only viable method to satisfy this requirement . Seven of Richmond LLC. due to the increased time and cost of first article and lot acceptance testing. This action is to be undertaken in accordance with the Federal Acquisition Regulation (FAR) Revolutionary FAR Overhaul (RFO) 12.102(a) on the basis that only one source is available in meeting the government’s requirements. The North American Industry Classification System (NAICS) for this requirement is NAICS CODE :332993 . The Product Service Code (PSC) code is 1377. The resulting award will be a firm fixed price purchase order. This Notice of Intent is NOT a request for quotes. Interested parties may identify their capability to respond to this requirement by Nov 27, 2026, at 5pm. (EST). Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. The determination not to compete this proposed purchase order is solely within the discretion of the Government. The Government will not be responsible for any costs incurred by responding to this notice. Interested vendors must be registered in the System for Award Management (SAM) at https://www.sam.gove/portal/public/SAM. Oral communications are not acceptable in response to this notice. Interested parties shall e-mail all statements and capabilities to Tam

USCG Station Wachapreague Alarm Monitoring Service

The Contractor shall provide all labor, materials, equipment, and supervision necessary to provide alarm monitoring services. See attached Statement of Work. It is anticipated that this procurement is 100% set-aside for Small Businesses using NAICS code of 561621 Alarm system monitoring services and a small business size standard of $25 million. The Government contemplates award of a Firm-Fixed Price contract resulting from this solicitation. See FAR 52.212-1 for submission instructions & FAR 52.212-2 for evaluation criteria. All quotes must be submitted by 5:00PM Eastern Time on 11/30/2026 via email to Jamie.C.Bridges@uscg.mil and Cristina.P.Mesen@uscg.mil. Quotes shall be submitted via the SF-18. Questions about this solicitation must be submitted in writing to the Contracting Officer and Contract Specialist at the email addresses listed above no oral questions will be accepted. Questions must be submitted no later than 05:00PM EST on 11/24/26. All potential quoters are strongly encouraged to visit the site to field verify any/all quantities before submitting quotes. A site visit will be held on 11/23/26 at 10:00AM Eastern Time. Interested parties must arrange site visits with Jamie Bridges at Jamie.C.Bridges@uscg.mil and Bryant Gooch at Bryant.J.Gooch@uscg.mil. Full name, date of birth, and REALID Driver's License number must be provided.

6515--VA San Diego Bed Covers BPA

262-NETWORK CONTRACT OFFICE 22 (36C262)

THIS REQUEST FOR INFORMATION (RFI) /Â SOURCES SOUGHT NOTICE IS ISSUEDÂ SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MARKET, AND CAPABILITIES IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI FOR PLANNING PURPOSES IN ACCORDANCE WITH (IAW) FAR 15.201(e). DISCLAIMER This RFI is issued solely for information and planning purposes and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. IAW FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. SOURCES SOUGHT/RFI DESCRIPTION This is NOT a solicitation announcement. This is a Sources Sought Notice / RFI only. The purpose of this Sources Sought Notice / RFI is to gain information about potential qualified sources and their size classification relative to NAICS 339113 (size standard of 800 Employees). Responses to this Sources Sought Notice / RFI will be used by the Government to make appropriate acquisition decisions. After review of the responses to this Sources Sought Notice / RFI, further RFIs and/or a solicitation or other announcements may be published. The Department of Veterans Affairs (VA) San Diego Healthcare System is seeking sources capable of providing medical grade bed covers equivalent to Stryker IsoTour. The list of DRAFT characteristics is intended to be descriptive, not restrictive, of the supplies/services that are required. Statement of Work: Bed Covers Introduction: The purpose of this Statement of Work (SOW) is to establish a firm fixed-price Blanket Purchase Agreement (BPA) to procure bed covers equivalent to Stryker IsoTour covers for base plus four option years. This requirement is intended to streamline the acquisition of these specific components to ensure the continued

Berry Compliant Poly Terry Microfiber Cloth

FEDERAL PRISON INDUSTRIES, INC

The purpose of this Sources Sought Notice (Notice) and Request for Information (RFI) is to obtain market research from qualified sources capable of supplying poly terry microfiber fabric to support UNICOR’s military washcloth production line. The information received will assist UNICOR staff in developing an acquisition plan for this material. This production line is currently located at our factory in Terre Haute, IN. This Notice and RFI are issued solely for market research and planning purposes. It does not constitute a Request for Proposal (RFP), Request for Quotation (RFQ), or a commitment to award a contract. The purpose of this Notice and RFI is to gather information from qualified sources capable of supplying these materials, enabling UNICOR to maintain production efficiency. Sources Sought/RFI and PD 11-09A attached.

61--CABLE ASSEMBLY,SPECIAL

DLA AVIATION

Proposed procurement for NSN 6150016494656 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 13 UI EA Deliver To: By: 0090 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 1UB81 0135-0120-01. 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.

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.