Tenders

Brand Name or Equal Teledyne Instruments Liquid Sy

NATIONAL ENERGY TECHNOLOGY LABORATORY

Brand Name or Equal Teledyne Instruments Liquid Syringe Pump - Model 260x Pump Module (P/N: 681240830) - 2 Qty. per attached specifications along with the following items: 1. Continuous flow dual electric valve package (1/8 inch valves) for Syrixus 1000x, 500x and 260x (P/N: 601267015) - 1 Qty. 2. Electric Valve Controller for SyriXus pumps (P/N: 681240854) - 1 Qty.

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

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 requirements. Issue a revised solicitation and Statement of Work (SOW) to clarify the requirements for the prime contractor and subcontractors regarding the final Secret FCL and TRAKA authorization. Change the quotation due date from Monday, November 9, 2026 by 12:00 pm EST to no later than 9:00 am EST on Thursday, November 12, 2026. Contractor Question and Government Response: Question: Can the active final Secret Facility Clearance (FCL) and TRAKA-authorized reseller/installer requirements be satisfied through an eligible subcontractor or teaming partner, or must the prime offeror itself possess both requirements at the time of award? Government Response: The prime contractor must independently possess an active, final Secret Facility Clearance (FCL) at the time of award and maintain the required clearance throughout contract performance. This requirement cannot be satisfied through a subcontractor or teaming partner, regardless of subcontracting arrangements. However, the TRAKA-authorized reseller and installer requirements may be satisfied through an eligible subcontractor. The prime contractor is not required to independently possess TRAKA authorization, provided the proposed subcontractor holds the required authorization and will perform the applicable TRAKA-related services. Offerors must provide documentation demonstrating the required TRAKA authorization held by either the prime contractor or its proposed subcontractor. The prime contractor remains responsible for ensuring compliance with all contract requirements, including applicable personnel security, facility access, and subcontractor approval requirements. Revised Solicitation and Statement of Work The solicitation and SOW are revised to reflect the following requirements: 1. Sec

WA-LYONS FERRY FH-VERTICAL INCUBATORS

VISN 7 VistA PeriOp Manager SMA Bridge

247-NETWORK CONTRACT OFFICE 7 (36C247)

See attached document.

Hi-Rail Excavator, Grapple, and Magnet

W6QK ACC-RI

McAlester Army Ammunition Plant has issued a Simplified Acquisition under SAT request. For HY-Rail Excavator, Grapple, and Magnet (See posted solicitation documents for additional requirements.) FOB Destination - McAlester Army Ammunition Plant, McAlester, OK. Closing on 11/16/2026 at 12:00 pm Central Standard time. Salient Characteristics MUST BE MET and submitted with Detail and MUST BE SUBMITTED with quote to be considered. All contractors who provide goods/services to the DOD must have a current active registration at System for Award Management (SAM) - https://www.sam.gov Quotes are to be sent on SIGNED AND FILLED IN SOLICITATION , with any needed certification or specifications verified to regina.l.gibson7.civ@army.mil . Questions or any needed additional information must be submitted no later than 72 hours prior to solicitation close date/time and should be e mailed directly to regina.l.gibson7.civ@army.mil . DO NOT FAX. Any changes to the solicitation shall also be posted to this web site and it is the contractor's responsibility to check site daily for any posted changes.

FCC FLORENCE QUARTERLY GREASE TRAP CLEANING

FCC FLORENCE

*** Edit**** 11.5.26 we are reviewing questions that have been asked about the solicitation. We have extenteded the clsoing date for Quotes until Nov 16. Keep a watch out for answers to questions asked.. They should be posted no later than Tues the 10th. *** EDIT*** There has been alot of questions regarding the grease trap cleaning.. Please submit all qurstion to me by 11/4/2026, So I can get them all posted at 1 time. I appreciate all of your cooperation with this manner. The Federal Bureau of Prisons, Federal Correctional Complex, Florence, CO intends to issue solicitation, for the acquisition of Quarterly Grease Trap Cleaninig at Federal Correctional Complex, Florence, CO. This acquisition is set aside for small businesses., The contract type is a firm-fixed price. The Government reserves the right to award to responsible vendor(s) whose offer, conforms to the solicitation, and is considered to be most advantageous to the Government. The solicitation will be made available on or about October 29, 2026, and will be posted to the Federal Business Opportunities website: www.sam.gov All future information about this acquisition, including solicitation amendments and awards, will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. Each offeror is required to be registered in www.SAM.gov complete with representations and certifications at the time of quotation. The anticipated date for receipt of quotes is November 9, 2026 at 4:00 pm, Payment will be made using the Electronic Funds Transfer (EFT) or the Government Purchase Card. The point of contact for all information regarding this solicitation is Brittany Baker, Contract Specialist. The Federal Bureau of Prisons, FCC Florence, intends to issue a single-award , Firm-Fixed Price, purchase order for the acquisition of (4) Quarterly Grease Trap Pumping, Cleaning and Disposal of Waste for (3) 12,00

Rental of load bank equipment for 249th EN BAT

W4LD USA HECSA

This is a SOURCES SOUGHT SYNOPSIS announcement for a time sensitive action; market survey for information only, to be used for preliminary planning purposes. No proposals are being requested or accepted with this synopsis. UMSB Contracting has been tasked to solicit for and award a contract for Rental of load bank equipment in support of the 249th EN BAT. A draft Statement of Work describing the requirement required has been attached. The proposed contract will be Firm Fixed Price with a period of performance from 3 DEC 2026 to 9 DEC 2026. The purpose of this DRAFT Statement of Work is to gather industry comments, suggestions, or questions before the release of the solicitation. This notice is for market research purposes only with the intent of identifying vendors that are interested and capable of performing the requirements listed in the attached DRAFT Statement of Work. The applicable NAICS code for this requirement is 532490 – Other Commercial and Industry Machinery and Equipment Rental and Leasing. The capability packages for this sources sought market survey are not expected to be proposals, but rather statements regarding the company's current and past performance in relation to the areas specified in the attached document. It is asked that interested parties respond to this sources sought synopsis by completing the attached questionnaire which includes the following information: Name of the firm point of contact, phone number, email address, CAGE code, SAM UEI number, small business status and socio-economic status as listed in the System for Award Management and the corresponding NAICS code. Company's technical capability to perform a contract of this scope to include, but not limited to: Comments on the attached draft Statement of Work. Brief summary of technical capability to deliver, install, and support the required equipment listed in the Statement of Work during the specified timeframe. Does your standard 1.25 MW load bank accept a direct 4160V Delta

BD FACSMelody BRV

NATIONAL INSTITUTES OF HEALTH OLAO

NOTICE OF INTENT – SOLE-SOURCE ACQUISITION The National Institutes of Health (NIH), National Institute of Arthritis and Musculoskeletal and Skin Diseases (NIAMS), intends to award a Firm-Fixed-Price Purchase Order to BD Biosciences for a Base + Two Option Years service agreement on the BD FACSMelody BRV 9-Color Plate 4way Cell Sorter. Description of the Requirement NIAMS requires a Base + Two Option Years service agreement providing remedial repair services and preventive maintenance for the BD FACSMelody BRV 9-Color Plate 4way Cell Sorter, Serial No. R6538850040, located in Building 50, Bethesda, MD. The agreement covers the sorter, its three lasers, and one computer workstation (printers excluded). The service agreement maintains the instrument’s performance and availability for NIAMS Intramural Research Program (IRP) research. The base period is 01/05/2027 – 01/04/2028. Option Year 1 is 01/05/2028 – 01/04/2029, and Option Year 2 is 01/05/2029 – 01/04/2030. The contractor shall perform one (1) preventive maintenance inspection during each twelve-month period, including one (1) preventive maintenance kit. The inspection will evaluate instrument performance and include cleaning, calibration, laser power checks, optical alignment, and part replacement as necessary to maintain the instrument substantially in accordance with its published technical specifications. Inspections must comply with Original Equipment Manufacturer (OEM) equipment manuals. The contractor shall provide unlimited telephone technical support and unlimited service visits at no additional cost to the Government. The contractor shall respond to a request for emergency onsite service within two (2) business days. The contractor shall provide preventive maintenance, service repairs, and technical support between 8:00 a.m. and 5:00 p.m. Eastern Time, Monday through Friday, excluding BD holidays. Work outside these hours must be approved by both parties in advance. The contractor shall provide OEM-certi

Next Generation Tactical Radio (NGTR)

NAVAL AIR WARFARE CENTER AIR DIV

1.0 INTRODUCTION The Naval Air Systems Command (NAVAIR), PMA-209, located at Naval Air Station Patuxent River, Maryland, is seeking information from potential sources regarding a modular Software Defined Radio (SDR) for U.S. Navy and Marine Corps aircraft, designated the Next Generation Tactical Radio (NGTR). The NGTR is intended to support voice and data waveforms in the Very High Frequency (VHF) and Ultra High Frequency (UHF) bands, with operational capability extending up to 6 GHz. It will incorporate a modular High Assurance Device (HAD) to meet National Security Agency (NSA) cryptographic and Security Evaluation Requirements Document (SERD) requirements. Additionally, the NGTR is designed to serve as a form, fit, and function backwards-compatible replacement for aircraft currently equipped with the ARC-210 Generation 5 and Generation 6 radios. This Market Research tool is being used to identify potential and eligible firms, of all sizes, prior to determining the method of acquisition and issuance of a solicitation. The results of the Request for Information (RFI) will be utilized to determine if any Small Business Set-Aside opportunities exist. Additionally, this RFI is being used to gather constructive information from industry to improve the RFP. The following documents are attached to this RFI Notice: Attachment 1: NGTR RFI Performance Requirements - DRAFT Attachment 2: Program and Risk Feedback Matrix The following dates are anticipated time frames associated with this requirement: Estimated Industry Day: 2nd Quarter FY27 Estimated Draft RFP Release: 3rd Quarter FY 27 Estimated Final RFP Release: 4th Quarter FY 27 Estimated Award Date: 2nd Quarter FY 28 Target Fleet Delivery: Mid-2034 – Production-ready NGTR systems delivered to fleet locations for aircraft installation Primary Place of Performance: Contractor facility and as needed at government test sites and government facilities for meetings with NAVAIR and NSA. 2.0 DISCLAIMER THIS REQUEST FOR INFORMATI

Replacement Cattle Dip Vat Drip Pad (Edinburg, TX)

USDA ARS AFM APD

****AMENDMENT 0001**** (see attached SF30) The purpose of this amendment is to provide the following revised scope documents. a. Attachment 2 Specifications Rev1 b. Attachment 3 Drawings Rev1 c. Attachment 5 Design Analysis Rev1 ### This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 124PCA27Q0006 is issued as a Request for Quotation (RFQ). United States Department of Agriculture (USDA), Agricultural Research Service (ARS), Livestock Arthropod Pest Research Unit in Kerrville, TX has a construction requirement for replacement of a cattle dip vat and drip pad. See attached scope documents for a complete list of requirements. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 236220 The small business size standard is $45M This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

Effluent Wastewater Testing - Saginaw VAMC

250-NETWORK CONTRACT OFFICE 10 (36C250)

Contractor shall provide all labor, supplies, equipment, and supervision necessary to provide Wastewater Effluent Laboratory Analysis Services to the Aleda E. Lutz VA Medical Center described herein. Wastewater Effluent Laboratory Analysis Services include, but are not limited to sample preparation, collection, and storage; transportation of wastewater effluent samples to a laboratory, performance of analytical testing; reporting of analytical test results; and consultative services.

Notice of Cancellation of Solicitation- Building refurbishment in Hutchinson, KS at the HTI ARSR

6973GH FRANCHISE ACQUISITION SVCS

Prior Sam.gov posting "Building refurbishment in Hutchinson, KS at the HTI ARSR" Notice ID 6973GH-26-R-00147 is inactive and was unable to be re-activated to post the Amendment 3 therefore this new sam.gov posting has been created. Amendment 3 is cancelling the solicitation. Inquiries regarding this SIR/RFQ and subsequent cancellation should be directed to Rikki Pickel, Contract Specialist, @ RIKKI.D-CTR.PICKEL@FAA.GOV and must contain 6973GH-26-R-00147 as part of the e-mail subject line.

Barillas Peak & Encino Vista Lookout Tower Restoration, Santa Fe NF

USDA-FS, CSA SOUTHWEST 7

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 127EAX26Q0069 is issued as a Request for Quotation (RFQ) for the design, removal and replacement of the Barillas Lookout Tower cab with a new cab and lighting protection system. An optional bid item for the Encino Vista Lookout Tower is to replace/install a brand-new comprehensive lightning protection system. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 236220, Commercial and Institutional Building Construction. The small business size standard is $45M. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. The purpose for amendment 00001 is to; 1) Update the Site Visit Dates as follows; a) Barillas Peak Lookout Tower: October 13, Meet at Pecos Ranger District Office @ 9:00am (MST); 32 South Main Street, Pecos, NM 87552, leave office for site by 9:30am (MST) b) Encino Vista Lookout Tower: October 14, Meet at the Coyote Ranger District Office @ 9:00am (MST); 20 Private Drive 1707, Coyote, NM 87012, leave office for site by 9:30am (MST) Provide name of company representative(s) attending the visit to Aaron Trujillo by email aaron.trujillo@usda.gov or phone 575-779-7756. 2) Extend RFI Due Date from 10/01/2026 to 10/19/2026, 2:00 PM Pacific Time. Please submit all RFI's to the following POC's a) Richard Ortega at Richard.ortega@usda.gov b) Troy McCullough at troy.mccullough@usda.gov 3) Extend the Quote Due Date from 10/12/2026 to 11/06/2026, 2:00 PM Pacific Time. Amendment 2 provides the following information: Attachment 2 - Revises/corrects typo's on Schedule of Items Attachment 7 - adds WD NM2026001 Attachment 8 - provides respo

TANKER VOYAGE CHARTER

MSC NORFOLK

Action Code: Presolicitation Date: 05 November 2026 Fiscal Year: 2027 Contracting Office Zip Code: 23511 Product or Service Code: V124 - Transportation/Travel/Relocation - Transportation: Marine Charter Contracting Office Address: 471 East C Street, Naval Station Norfolk, Norfolk, VA 23511 Subject: Tanker Voyage Charter Proposed Solicitation Number: N3220527R6019 Closing Response Date: Thursday, 12 November 2026, at 11:00 Eastern Time Contract Point of Contact: David Hamilton, david.k.hamilton19.civ@us.navy.mil; 564-226-1239 and Christopher Tomlin, Christopher.a.tomlin5.civ@us.navy.mil Contract Award and Solicitation Number: TBD Contract Award Dollar Amount: TBD Contract Line Item Number: N/A Contract Award Date: TBA Contractor: TBD Description: One, clean, approved, U.S. or foreign flag, double-hull tanker, with an inert gas system and segregated ballast tanks that is capable of carrying a minimum of 135,000 bbls of clean product (intentions JP8) within vessel’s natural segregation in designated cargo tanks with double valve isolation. Place of Contract Performance: The intended loading port/place is Saint Theodori, Greece (MOH Terminal); and the intended discharge port/place is Mersin, Turkey (TURKNATO Terminal). The laydays commence 04 December and cancel 05 December 2026, and the period of performance is one voyage. Set-aside Status: N/A. The decision to release this procurement as “Unrestricted” is based on the Contracting Officer’s knowledge of the market and applicable market research. All responsible sources may submit a proposal, which shall be considered by the agency. The MSC Director of Small Business Programs concurred with this decision.

Authentication Services for FISMA Support

BUREAU OF FISCAL SERVICE

INTRODUCTION AND BACKGROUND This is a Sources Sought Notice (SSN) issued by the Treasury Common Services Center (TCSC), Acquisition Services, on behalf of the Bureau of the Fiscal Service (Fiscal Service), Identity, Credentialing & Access Management (ICAM) Division. The purpose of this notice is to obtain industry information and identify 8(a) sources that are both capable of and interested in providing commercial Engineer and Project Management Services for the execution of Authentication Services for Federal Information Security Modernization Action (FISMA) Support as described herein. This information is being sought for acquisition planning purposes only. SCOPE AND OBJECTIVES Fiscal Services is seeking to identify Contractors who can provide highly skilled and technical contractual support for Information System Security Officer (ISSO) duties and audit liaison for the Authentication Services General Support System (AS GSS). Subject Matter Expert (SME) Contractor support shall include assistance in the development, maintenance, and oversight of the Authentication Services FISMA system, including Security Controls, Continuity of Operations, plans, and related exercises surrounding access to Fiscal Service IT resources. Contractor resources also support the management and response to user access issues and problems within the ICAM Division for the AS GSS system and its sub-components. The Contractor shall perform all Authentication Services; FISMA related tasks generally assigned to an Information System Security Officer and all related Identity, Credentialing, and Access Management Security audit tasks include: Provide, monitor, and manage the AS GSS as an Information System Security Officer (ISSO). This includes the creation, management, and maintenance of all FISMA lifecycle tasks, deliverables, and continuous monitoring indicator tasks within the Government, Risk, and Compliance (GRC) tool. Review, develop and maintain documentation of ICAM processes, procedure

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

SOURCES SOUGHT Charleston CMOP CARBOXYMETHYLCELLULOSE NA 0.25% OPH SOLN 15ML

NATIONAL CMOP OFFICE (36C770)

Sources Sought RFQ 36C77027Q0019 SOR and excel spreadsheet attached

F--NY-LWR GREAT LAKES FSHRY-DISPOSAL OF HAZ

NY-LWR GREAT LAKES FSHRY-DISPOSAL OF HAZ

FOPR for F-16 AAGs for the Common Aircraft Portable Reprogrammable Equipment (CAPRE) Secure Memory Loader Verifier (SMLV)

FA8533 AFLCMC WNKAB

5Nov2026 - Update questions & answers (v3) have been posted below. Additional questions are being worked and will be posted next week 2Nov2026 - Updated questions & answers (version 2) have been posted below. Additional questions are being worked and will be posted in the near future. Amendment 1 - The purpose of this amendment is to incorporate Attachment J - Original Equipment Manufacturer of AAGs. An updated FOPR letter and Attachment J will be uploaded to this post as attachments. Questions were also received regarding this solicitation. The questions and Government answers are also being provided as an attachment in this post. The purpose of this requirement is to develop Aircraft Adapter Groups (AAGs) designed for the F-16 aircraft which includes the required production level software, hardware, and corresponding technical orders. The AAGs are to be integrated into the Government developed and designed Common Aircraft Portable Reprogrammable Equipment (CAPRE) Secure Memory Loader Verifier (SMLV).

TC Dock Structural Repairs

US ARMY ENGINEER DISTRICT CHARLESTO

The Government requires structural repairs to the existing TC Dock structures at Joint Base Lindsey Graham to return the facilities to a condition that supports safe operations. The project is Design-Bid Build. The work consists of a Base Bid and three Bid options. Base Bid includes: • Underdeck repair of concrete elements (spalls, cracks, and other defects) requiring work overwater in confined spaces subject to daily tidal fluctuations. • Repair of existing timber piles by installation of fiberglass jackets. • Structural upgrades to North Ramp 5 and North Ramp 5 Extension, including demolition of existing concrete deck to access and strengthen pile caps with cast-in-place concrete, followed by in-kind replacement of the concrete deck. Bid Option 1: Drainage upgrades to the Original TC Dock and North Dock Extension, including demolition of existing concrete deck and construction of a new, thicker cast-in-place concrete deck Bid Option 2: Replacement of a broken square concrete batter pile at the outboard face of Bent 111. Work includes demolition of the remaining pile and pile cap above water, driving a new square concrete batter pile, and construction of a new cast-in-place pile cap. Bid Option 3: Reutilization of an outboard batter pile at Bent 135 that has detached from the pile cap. Work includes demolition of the existing concrete pile cap and construction of a new extended cast-in-place pile cap to reconnect the pile.

PKB Worship Musicians (Service)

FA4613 90 CONS PK

Amendment 1: Corrected Attachment 4 protected document issue. Added Attachment 6 - QnA.This project is for a Catholic and Protestant Worship Musician at FE Warren AFB in Wyoming. This is a Base plus 4 Option Year contract and is being solicited as a 100% Small Business Set-Aside.Please see attached Solicitation document for this project. Please pay attention to sections L and M for Instructions and Evaluations of offers.

Research, Development, Test & Evaluation (RDT&E) Support for the Center for Corrosion Science and Engineering (CCSE)

NAVAL RESEARCH LABORATORY

This is a Request for Proposals. Please see attached Solicitation and all attachments. Questions are due to the contract specialist no later than 15 days from the publication date of this announcement. UPDATE 10/23/2026: DUE TO SYSTEM ISSUES NRL WILL POST ANSWERS TO VENDOR QUESTIONS DURING THE WEEK OF 10/26/2026. IN THE MEANTIME, NRL CONSIDERS THE PROPOSAL SUBMISSION DEADLINE OF 11/6/2026 LISTED ON SAM.GOV AS SUPERSEDING THE PROPOSAL SUBMISSION DEADLINE OF 10/26/2026 ON THE SF-33. PLEASE CONTINUE TO MONITOR THIS POSTING FOR ALL UPDATES TO THIS REQUEST FOR PROPOSALS. UPDATE 11/5/2026: Due to ongoing system issues internal to NRL the proposal submission deadline has been extended to 11/17. NRL intends to provide answers to vendor questions and updated documents as necessary on 11/6/2026. Please continue to monitor this posting for all updates to the Request for Proposals.

Annual physical wall-to-wall pharmacy inventory, VA Puget Sound Health Systems

260-NETWORK CONTRACT OFFICE 20 (36C260)

Annual physical wall-to-wall pharmacy inventory services are required per VHA Directive 1761, Supply Chain Inventory Management. If your business can fulfill this VA requirement, please contact me by email. A solicitation will follow.