Tenders

Preventive Maintenance and Repair Services - Kahuku Training Area (KTA)

0413 AQ HQ RCO-HI

The Regional Contracting Office Hawaii (RCO-HI) has a requirement for preventive maintenance, inspection, testing, unscheduled assessment/trouble-call, and repair services for HVAC; fire alarm and mass notification; emergency lighting and exit signs; and lightning protection systems at Kahuku Training Area, Oahu, Hawaii. The contractor shall provide all personnel, equipment, tools, materials, transportation, supervision, and other resources necessary to perform the requirement in accordance with the solicitation and Performance Work Statement. This solicitation is issued as Request for Quotations (RFQ) No. W912CN27QA008 and is a 100 percent Total Small Business Set-Aside under North American Industry Classification System (NAICS) code 561210 . The Government contemplates award of one firm-fixed-price requirements contract consisting of a base period and four 12-month option periods, with evaluation of the six-month option to extend services under FAR 52.217-8. The solicitation is conducted under the provisions of Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Products and Commercial Services . To be eligible for award, quoters must maintain an active registration in the System for Award Management (SAM), including current and complete representations and certifications, at the time of quote submission and at the time of award. Quoters are responsible for monitoring SAM.gov for amendments and other solicitation information through the closing date. Refer to Section L, pages 113–116 , for quote-submission instructions and required submission content, and Section M, pages 120–121 , for evaluation criteria. Quoters must submit all required documents, including the signed SF 1449 and acknowledgement of all amendments, completed pricing documents for all applicable priced CLINs, and the technical capability submission. Do not price Repair Services CLIN 0006 or its option-year counterparts; repair services will be ordered and priced after award thr

RFQ for Single-Zone Extended Piping Wall Mounts

GSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B

The General Services Administration, Office of Shared Services Delivery, Direct Demand Contract Solutions Division, is posting the Request for Quote (RFQ) for Single-Zone Extended Piping Wall Mount, LG P/N KSSAP361A . Delivery location will be to Coronado, CA., and shipment must be compliant with MIL-STD-129 marking and labeling. MIL-STD-129 must be adhered to prevent frustrated shipments. See the RFQ for zip code, however, the full delivery addresses will be provided on awarded Purchase Order. The awarded vendor must be registered or willing to register with EDI or OMS vendor portal in order to receive orders electronically. Prices are requested on a FOB Destination basis with the vendor’s best delivery lead time. A vendor meeting all administrative compliance requirements of the RFQ (submitted by the solicitation close date and time) will move forward to the final evaluation factor: Lowest Price Technically Acceptable. SUBMISSION INSTRUCTIONS Please submit the two forms listed below via email to alan.craig@gsa.gov by the RFQ closing date and time. Failure to submit all required documents, complete any required fields, or complete required clause and provision fill-ins (as applicable), may result in the quote being removed from further consideration for award. 1. RFQ Form - Please complete the attached RFQ form 2. MIL-STD-129 Form (If your company does not have a completed form on file for the Instaquote Program, sign page 8 and return the entire document.) Please contact alan.craig@gsa.gov with any questions. Attached Documents: RFQ form MIL-STD-129 form

Award of lease for Office space in Anoka County, Minnesota

PBS R00 OFFICE OF LEASING

A lease was awarded pursuant to the Automated Advanced Acquisition Program (AAAP) Request for Lease Proposals (RLP) #26NAT01 for office space located in Coon Rapids, MN. The awarded lease provides for 2,530 ANSI/BOMA square feet (2,910 rentable square feet) of space for a 15 years, 13 years firm term at Foley Ridge Office Center, 10160 Foley Blvd NW, Coon Rapids, MN 55448. Additional information regarding AAAP RLP requirements is available in the Leasing Portal (leasing.gsa.gov). Contact: Susan Baghdikian, susan.baghdikian@gsa.gov, 213-923-3918 Note: The Total Contract Value recited herein DOES NOT INCLUDE THE VALUE OF OFFEROR’S CONCESSIONS TO THE GOVERNMENT.

SPRRA127RA008/ MOTOR-PUMP, HYDRAU

DLA AVIATION AT HUNTSVILLE, AL

Class Code: 16 NAICS Code: 336413 Subject: MOTOR-PUMP,HYDRAU Solicitation Number: SPRRA127RA008 Set Aside Code: N/A Description: No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHAA, Jessica Coleman, Contract Specialist, via e-mail: jessica.coleman@dla.mil. For request for solicitation, provide your name, the company name and Cage Code and a telephone number. PRON: W58H0Z0098743768. The Government proposes to acquire on a Firm Fixed Price contract a quantity of 140 each of a MOTOR-PUMP,HYDRAULI; NSN: 1650-01-119-7429; Part Number: 145HS520-6 applicable to the CHINOOK. Production Lead Time (PLT) without First Article Testing is 140 each, 540 Days After Contract Award (DACA) with deliveries to TINKER AFB, OK, 73145-8000. This item is restricted to the following: THE BOEING COMPANY, CAGE CODE: 77272 BOEING DISTRIBUTION SERVICES, INC., CAGE CODE: 2V484 EATON AEROSPACE LLC, CAGE CODE: 62983 JAMAICA BEARINGS CO INC, CAGE CODE: 04836 The rights to use the data needed to purchase this part from additional source(s) are not owned by the Government and cannot be purchased, developed, or otherwise obtained. It is uneconomical to reverse engineer this part. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by visiting AvMC's public website: https://amrdec.army.afpims.mil/Directorates/STI/ All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies.

23--Northern California Area Office (NCAO) Low Bed Tra

NCAO Low Bed Trailer with Gooseneck Attachment

NAS Jacksonville, FL

DLA ENERGY

The requirement is for non-personal, Government-owned, Contractor-operated (GOCO) Aircraft & Ground Fuel Services and Storage & Distribution services at NAS Jacksonville, FL, which consists of three aboveground jet fuel (JP-5) tanks supplied by commercial tank truck from Defense Fuel Support Point (DFSP) Jacksonville. NAS Jacksonville is responsible for pilot training, home station to a number of deployable P8 and H60 Squadrons (Approximately four exercises per quarter). Fuel support is also provided to Fleet Readiness Center Southeast (FRSCE), U.S. Customs aircraft, Carrier Air Wing Squadrons (which exercise support in the operating area), Air Mobility Command (AMC) passenger/cargo terminal facility, and numerous other transient aircraft.

Stationary Tapered Keys

DLA MARITIME - PORTSMOUTH

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. The RFQ number is SPMYM327Q2006. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 and DFARS Change Notice 20260702 . It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address: https://www.ecfr.gov, https://www.acquisition.gov/content/list-sections-affected, and http://www.acq.osd.mil/dpap/dars/change_notices.html The FSC Code is 6115 and the NAICS code is 335312. The Small Business Standard is 1,250. This requirement is being processed utilizing no set-aside. Evaluation criteria is Lowest Price Technically Acceptable (LPTA). SPRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: STATIONARY TAPERED KEYS For more details refer to the attached RFQ and Attachment-1. NOTE: THIS PROCUREMENT REQUIRES CMMC LEVEL 2 (SELF) CERTIFICATION. Quotes submitted by contractors without the appropriate CMMC certification status active will not be considered for award. NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. FAR CLAUSES AND PROVISIONS Clause/Provision Title 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204-7 System for Award Management 52.204-13 System for Award Management Maintenance 52.209-10 Prohibition on Contracting with Inv

DoS INL TPC Urgent and Compelling BPA

ACQUISITIONS - INL

The Department of State, Bureau of International Narcotics and Law Enforcement Affairs is interested in conducting market research for potential qualified and capable firms to provide professional services and subject matter expertise Contractor support staffing needs that are urgent and compelling (meaning onboarding needs to occur within two months or less). This Blanket Purchase Agreement (BPA) serves as the instrument to obtain long-term consulting services (i.e. professional services and subject matter expertise {SMEs}) and long-term administrative support for INL Offices. As little as one (01) BPA call maybe issued off this up to five (05) BPA calls. Provide a domestic program management office and staff located in the Washington D.C. area. Support services may include project management, acquisitions, administrative support, and general services operations.

F--Post-Flood Cleanup and Disaster AbatementSand Is

Notice Type: Combined Synopsis/Solicitation (Commercial Item) FAR References: FAR Part 12; FAR 5.203; FAR 19.502-2 (Total Small Business Set-Aside) NAICS Code: 562910 - Remediation Services Set-Aside: Total Small Business Set-Aside Product Service Code: F108 - Environmental Systems Protection - Environmental Remediation Contract Type: Firm-Fixed Unit Price Description of Requirement The Bureau of Land Management (BLM), Canyon Country District, has an immediate abatement need for post-flood cleanup and disaster abatement at the Sand Island Ranger Station, located in a remote area approximately 4 miles west of Bluff, Utah. Flooding resulted from the San Juan River overtopping its banks and affected the following structures: * Boat House (~1,800 SF open warehouse) * Visitor Contact Center (~700 SF office/exhibition space - straw bale construction) * Law Enforcement Office (~400 SF office and sleeping area) * Residential Unit (~1,800 SF manufactured home - work primarily limited to the crawl space) The work includes hazard assessment, moisture mapping and documentation, standing water removal and drying, muck removal (excluding the residential unit), removal of saturated flooring and baseboards, replacement of drywall where appropriate, HEPA air scrubbing, and proper disposal of debris. A detailed Statement of Work is attached. Only vendors capable of mobilizing quickly to a remote location in southeastern Utah and performing the required abatement work should compete for award. This is an urgent requirement. Work is expected to begin as soon as possible following award. Period of performance is 30 calendar days from Notice to Proceed. The Notice to Proceed will be issued no later than three (3) calendar days after award. Site Visit A site visit is scheduled for Wednesday, November 4, 2026, at 11:00 a.m. Mountain Time. Interested firms are strongly encouraged to attend. Meeting Location: Sand Island Ranger Station parking area (upper lot). The Government representative

Bonneville Powerhouse II Unwatering Pump Replacement

W071 ENDIST PORTLAND

11/05/2026: The solicitation is attached. NOTICE OF SOLICITATION NUMBER CHANGE The Bonneville Powerhouse II Unwatering Pump Replacement acquisition, previously announced under presolicitation notice number W9127N26BA018, is now identified as W9127N27BA012 due to the fiscal-year transition. This presolicitation notice continues the announcement of the same acquisition under the new number; it does not represent a separate requirement. All subsequent notices and solicitation documents for this acquisition will reference solicitation number W9127N27BA012. The original presolicitation notice under W9127N26BA018 is available here: https://sam.gov/workspace/contract/opp/dce799052d0043619ff7a08ccb237c50/view The U.S. Army Corps of Engineers (USACE) Portland District (NWP) has a requirement for Unwatering Pump Replacement at the Bonneville Lock and Dam Powerhouse II. Contractor access to the work site will be from Interstate 84 on the Oregon side of the Columbia River via Exit 40, approximately four miles west of Cascade Locks, Oregon. All work for this project is in Skamania County, Washington. Cybersecurity Maturity Model Certification (CMMC). This solicitation requires the contractor and or subcontractor(s) information system to process, store, or transmit Federal Contract Information (FCI), and requires the contractor and or subcontractor(s) to comply with CMMC requirements. The CMMC level required by this solicitation is: CMMC Level 1 (Self). This CMMC level, or higher, is a condition of award. Prior to award, the apparent successful bidder must have a current CMMC status at Level 1 (Self), or higher, posted in SPRS for each relevant CMMC UID in order to remain eligible for award; failure to meet this requirement will render the bidder ineligible for contract award. CMMC requirements apply to prime contractors and subcontractors throughout the supply chain at all tiers that will process, store, or transmit any FCI on contractor information systems in the performance of

nTop License Renewal

NASA SHARED SERVICES CENTER

SPECIAL NOTICE: VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A CAPABILITY STATEMENT. NASA/NSSC has a requirement for nTop License Renewal. NASA/NSSC intends to issue a sole source contract to NTOPOLOGY INC 199 Lafayette ST #4A, 4B New York, New York 10012-4280 United States under the authority of FAR 12.102(a). It has been determined that NTOPOLOGY INC is the sole provider of nTop License Renewal. NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Glenn Research Center (GRC). The Government intends to acquire Commercial items or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial The NAICS Code for this procurement is 513210. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 2:00 p.m. Central Standard Time on 11/10/2026 . Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. NOTE: Quotes received in response to this notice will NOT be considered and will not be evaluated by NASA’s Technical End User Team. We are currently only requesting Capability Statements. NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf . Primary Point of Contact: Laura Quave Procurement Specialist II laura.a.quave@nasa.gov

CFLHD Indefinite Delivery, Indefinite Quantity (IDIQ) for Architect-Engineer Design Services

6982AF CENTRAL FEDERAL LANDS DIVISI

Architect and Engineering (A-E) Services The Federal Highway Administration, Central Federal Lands Highway Division (CFLHD), anticipates soliciting and awarding multiple Indefinite Delivery, Indefinite Quantity (IDIQ) contracts for A-E services with a partial small business set-aside. CFLHD provides engineering and construction services on projects in the states of Arizona, California, Colorado, Hawaii, Kansas, Nebraska, Nevada, New Mexico, North Dakota, Oklahoma, South Dakota, Texas, Utah, and Wyoming on behalf of Federal Land Management Agencies and other Agencies. These Agencies include: the National Park Service (NPS); USDA Forest Service (Forest Service); U.S. Fish and Wildlife Service (USFWS); Bureau of Indian Affairs (BIA) and Tribal Governments; Bureau of Land Management (BLM); Department of Defense (DOD); U.S. Army Corps of Engineers (USACE); and the Bureau of Reclamation (BOR). The shared capacity of the IDIQs will be $60 million. The acquisition will be solicited and awarded on a competitive basis and is being made under the North America Industry Classification Code 541330 and is open to all business concerns. The planned duration for the contracts is a total of five years. Projects are typically located in environmentally sensitive areas that necessitate context-sensitive design techniques and processes. Project topography type and climatic zones vary greatly including coastal, mountainous, desert and plains regions. Projects will primarily involve improvements to low-volume and low-speed roadways ranging from 3R (resurfacing, restoration and rehabilitation) to full reconstruction. The geographic jurisdiction of CFLHD includes, but is not limited to, Arizona, California, Colorado, Hawaii, Kansas, Nebraska, Nevada, New Mexico, North Dakota, Oklahoma, South Dakota, Texas, Utah, and Wyoming.

R402--Real Estate Acquisition Support Services (REASS) Recompete

OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

The due date for receipt of proposals is extended to allow the Government sufficient time to prepare and release responses to questions received from prospective offerors. This extension is intended to ensure all offerors have equal access to information relevant to the preparation of their proposals. The response due date is extended to December 2, 2026, 12:00 PM EST.

Ultrasound Diagnostic System, Hand Carried (USHC) - Prototype

W6QK ACC-APG

4 NOV 2026 - The purpose of this revision is to incorporate Revision 1 of the RPP, upload the Questions and Answers and to extend the offeror due date to 1600 EST, 20 November 2026. With the incorporation of this revision, final questions are due NLT 1600 EST, 9 November 2026. A follow on Questions and Answers for this period will be uploaded shortly after 9 November 2026. Three attachments will be uploaded in this RPP revision: 1) W91CRB-RPP-USHC_Rev 1 - changes are highlighted in red font to the following sections of the RPP: Sections 2.4, 5.1 & 5.2 2) W91CRB-RPP-USHC_QAs - .pdf containing 10 questions and answers 3) W91CRB-RPP-USHC_QAs_Cont. - Excel spreadsheet containing remaining questions ****************************************************************************************************************************************************** The Portfolio Acquisition Executive (PAE) Maneuver Ground Project Manager (PM) Maneuver Medical Devices (M2S) is issuing this Request for Prototype Proposals (RPP) to solicit solutions for an Ultrasound Diagnostic System, Hand Carried (USHC). The U.S. Army requires a Commercial-Off-The-Shelf (COTS) or Non-Developmental Item (NDI) hand-carried ultrasound device capable of supporting medical operations in austere Role of Care (ROC) 3 environments with little to no modification. The selected vendor(s) will deliver two (2) prototype units for operational and environmental testing (MIL-STD-810H). The solution must be FDA cleared for human use, Trade Agreements Act (TAA) compliant, and operate on standard CONUS/OCONUS power infrastructures. In accordance with 10 U.S.C. 4022(f) , the Government advises all offerors that a noncompetitive follow-on production contract or transaction may be awarded to the participant(s) of this Prototype Other Transaction Agreement (OTA) without the use of competitive procedures Submission Instructions: Proposals must be submitted via DoD SAFE file transfer or secure email. Submit to: Timothy Compton, Ag

BK Connect Hardware and Software Maintenance

DEFENSE HEALTH AGENCY (DHA)

The Defense Health Agency Contracting Activity, located at 808 Schreider Street, Fort Detrick, MD, intends to award a firm fixed price sole source contract on behalf of the United States Army Aeromedical Research Laboratory (USAARL) to Hottinger Bruel & Kjaer, Inc. (HBK), located in Marlborough, MA, under the authority as prescribed in Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) 6.103-1, only one responsible source and no other supplies or services will satisfy agency requirements. This requirement is for continued hardware and software maintenance of the existing sound and vibration measurement and analysis hardware and software which is developed and manufactured by HBK. This notice of intent is NOT a request for quotations, and no solicitation document exists for the requirement; however, if a vendor challenges the basis for this requirement, please submit a capability statement that includes sufficient detail and with convincing evidence that clearly demonstrates the capability to provide these services. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. A request for documentation or additional information or submissions that only ask questions will not be considered an affirmative response. Information received will be considered solely for the purpose of determining whether competitive procurement is in the best interest of the Government. This announcement fulfills the synopsis requirements under RFO 5.101(a). Responses to this notice may be submitted to Tara Borntreger at tara.j.borntreger.civ@health.mil no later than 12:00PM EST on Friday, 20 November 2026.

OR-MALHEUR NWR-CONCRETE SLAB SOUTH PLACE

Overhead Door Repair IDPO; Defense Supply Center Richmond(DSCR)

DCSO RICHMOND DIVISION #1

This is notice of an upcomming contracting opportunity and site visit. A site visit has been scheduled for 11/19/2026 at 0930. Interested parties MUST follow instructions below in order to gain access to DSCR; it is a secure facility and access is permitted ONLY to those who have been vetted and approved. NOTE: This contracting opportunity is for overhead door repair service at Defense Supply Center Richmond. The resultant contract will be an Indefinite Delivery Purchase Order(IDPO). This notice is being published at this time in order to allow adequate time for vetting of persons interested in attending the upcomming site visit. In order to attend the site visit interested parties MUST follow the instructions below no less than 5 business days prior to the site visit. This is to allow time for vetting by base security. Plan on arriving at DSCR an hour prior to the site visit time, as the processing time through the visitor center fluctuates. Follow the link below to register through DBIDS, and a QR code should be provided for each visitor. The QR codes MUST be emailed to the Project Manager, Mike O'Connor (Work Cell: 804-306-5273). The QR code MUST be emailed to the project manager as soon as possible due to the lengthy vetting process of approximately 5 business days. The project manager will also serve as the sponsor for site visit attendees. A new system was implemented on 3 January 2023 to screen visitors and contractors for installation access at DSCR.The new system is designed to increase efficiencies, enhance the protection of personal information during the vetting process and eliminate the use of hard copy DLA Form 1815s. The new screening system will require visitors and contractors to pre-enroll in DBIDS (Defense Biometric Identification System). To begin the process, visitors and contractors will complete registration through the pre-enrollment website: https://dbids-global-enroll.dmdc.mil. Upon entry of their information, visiting personnel will be pro

1/75 Drone Filming

HQ USSOCOM

The Contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and non-personal services necessary to perform day and night aerial video capture, near-real-time editing, and on-site tactical playback support during Platoon Blank and Live Fire training iterations. Please ensure that the proposal includes the complete specifications for all drones, including their video and imaging capabilities. Additionally, all proposed drones must comply with the requirements and standards outlined in the Performance Work Statement (PWS). Please Submission of Quotes: Quotes shall be emailed to Contracting Specialist, CPT Alisher Ismailov at alisher.ismailov.mil@army.mil and Contracting Officer, SSG Jarrett McDonald at jarrett.j.mcdonald.mil@army.mil or jarrett.j.mcdonald1.mil@socom.mil no later than 11 November 2026 12:00 PM EST with subject line "H9242127QE-001 1/75 Game Film. All questions must be submitted no later than 6 November 2026 3:00 PM EST and answers will be posted no later than 8 November 2025 5:00 PM EST. Please see attachments The following attachments H9242127QE001_answered_V1 and Questions_V2. These are the current answers to submitted questions. The Contractor shall perform in accordance with (IAW) the terms and conditions of this contract and the standards established within this PWS.

SOLICITATION SPRRA1-26-R-0065/SPRRA127RA021

DLA AVIATION AT HUNTSVILLE, AL

SPRRA126R0065 / SPRRA127RA021 Portfolio Included in the attached PDF portfolio are the solicitation and the Adjuster Assembly Packaging Specification. The original soliciction was done in FY 26 but has been updated to the current FY 27

OEM Boeing Company CH-47 Chinook Helicopter Weapon System, Sole Source Long Term Contract

DLA AVIATION AT HUNTSVILLE, AL

THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Defense Logistics Agency to identify potential manufacturing/supply sources, and if future efforts can be competitive or Set Aside for Small Business. The proposed North American Industry Classification Systems (NAICS) Code is identified as 336413. This SSS is to notify companies that the Defense Logistics Agency, Redstone Arsenal, Alabama, is seeking qualified sources for the Sole Source acquisition of one NSN in support of the CH-47 Chinook Helicopter Weapon System. NSN: 1650-01-312-2980 Part Number: 114H6801-5 Noun: Cylinder Assembly, A. The data needed to acquire this part competitively is not physically available, it cannot be obtained economically, nor is it possible to draft adequate specifications or any other adequate, economical description of the materials for a competitive solicitation. As a result, this acquisition is currently being procured under the Federal Acquisition Regulation (FAR) 6.302-1 Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. The Government is interested in all businesses to include 8(a), small business and small disadvantaged business, Service-Disabled Veteran-Owned, Hubzone, and Women-Owned small business concerns. All contractors must meet prequalification requirements in order to be registered as a potential source. Firms that process the ability and can produce the required item(s) described above are encouraged to identify themselves. Contractors are encouraged to seek source approval in order to compete for future solicitations by emailing: usarmy.redstone.devcom-avmc.mbx.amr-ss-sar@army.mil. The contractor shall be capable of successfully performing and complying with any and all special requirements in accordance with the terms and conditions set forth in the solicitation annotated above

Bulk Hammered Sawdust Bedding (800 tons)

USDA ARS AFM APD

Amendment : The purpose is to correct a typographical error in the Period of Performance (POP) field within Attachment 3 (Price Schedule of Line Items). Specifically, the Period of Performance end date has been corrected to read 12/13/2031. All other terms and conditions remain unchanged. Replacement document "Attachment 3 - Price Schedule of Line Items" has been uploaded to replace the previous version in its entirety. 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 1232SA27Q0025 is issued as a Request for Quotation (RFQ) for the supply and delivery of 800 tons of bulk hammered sawdust bedding consisting of a one (1) one-year base period and four (4) one-year option periods, with a total contract duration not to exceed five (5) years. All supply and deliveries must strictly adhere to the technical requirements, quality standards, and delivery schedules detailed herein and in the attached Specifications document. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 321113. The small business size standard is 550 employees. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

USS DONALD COOK (DDG 75) FY27 DSRA

NAVSEA HQ

The Naval Sea Systems Command (NAVSEA) issues solicitation N00024-27-R-5002 for the execution of the USS DONALD COOK (DDG 75) FY27 Docking Selected Restricted Availability (DSRA). This availability include all labor, supervision, facilities, equipment, production, testing and quality assurance necessary to prepare for and accomplish the CNO Availability. The CNO Availability will require highly capable contractors with substantial facilities, including dry dock, pier and human resources capable of completing, coordinating and integrating multiple areas of ship maintenance, repair and modernization of an Arleigh Burke-class (DDG) Aegis guided missile destroyer class ship for the United States Navy. This availability is being competed on a coast wide basis (East and Gulf coasts), without limiting the place of performance to the ships homeport. This is expected to be awarded as one (1) Firm-Fixed-Price contract. This solicitation is issued electronically via PIEE and interested offerors should monitor the PIEE/SAM.gov page for any applicable solicitation amendments, thereafter. This posting does not include relevant J Attachments. Potential offerors will need to request access to all J Attachments by providing a written request to the Contract Specialist, Meghan Walsh, at meghan.k.walsh4.civ@us.navy.mil and the Contracting Officer, Brian Romano, at brian.c.romano.civ@us.navy.mil. Include your company SAM Unique Entity Identifier (UEI) number with the request so that contractor status can be confirmed in the System for Award Management. These attachments will be transmitted via DoD SAFE. To receive access to Attachment J-2 (Work Item Plans, Drawings and Other References), provide a written request to the Southeast Regional Maintenance Center (SERMC) Technical Librarian to arrange access, ensuring to copy the PCO and CS on the email. Please send requests to SERMC_MYPT_Code_400_PCO@us.navy.mil.

6515--Serranator PTA Serration Balloon Catheters

248-NETWORK CONTRACT OFFICE 8 (36C248)

DESCRIPTION: Department Of Veterans Affairs, VISN8, Network Contracting Office 8, Prosthetics Department, Tampa, FL, hereby Gives Notice of Intent to Award a Sole Source to Cagent Vascular Inc, 50 Strafford Avenue Suite 315, Wayne, Pa 19087. DELIVERABLES: The Serranator® PTA Serration Balloon Catheter is a peripheral angioplasty device from Cagent Vascular designed for the treatment of peripheral artery disease (PAD) and certain arteriovenous (AV) fistula lesions. Unlike a standard PTA balloon, it incorporates serrated scoring elements on the balloon surface that create controlled micro-incisions (micro-fissures) in the vessel wall during inflation. This approach is intended to improve lumen expansion while reducing recoil and uncontrolled dissections. [cagentvascular.com], [cagentvascular.com] KEY FEATURES Serration Remodeling Therapy (SRT) technology. Semi-compliant balloon with embedded serrated metal elements. Designed to generate focused point force rather than uniform circumferential stretching. Available in multiple balloon diameters and lengths for peripheral interventions. [cagentvascular.com], [fda.innolitics.com] THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES. The North American Industry Classification System (NAICS) number is 339113. A decision by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct competitive procurement. Parties may identify their interest, accompanied by supporting literature to the Contracting Officer no later than 11/11/2026 at 12:00 PM EST. Responses should be sent to shirley.courtney@va.gov. Responses received will be evaluated; however, a determination by the Government not to compete the proposed procurement will be solely up to the government.