Tenders

Pediatric Education for Prehospital Professionals (PEPP) Training Materials and Access Vouchers

HQ USASOC CONTRACTING

Amended Sources Sought is attached. The Headquarters, United States Army Special Operations Command (HQ USASOC), Contracting Office, on behalf of the Joint Special Operations Medical Training Center (JSOMTC) at Fort Bragg, North Carolina, is conducting market research to identify capable sources, authorized distributors, and small business entities capable of supplying proprietary American Academy of Pediatrics (AAP) Pediatric Education for Prehospital Professionals ( PEPP ) 5th Edition training materials. In accordance with USSOCOM Manual 350-29 , PEPP certification is a mandatory medical qualification standard for Special Operations Forces (SOF) combat medics. This requirement includes: 210 each PEPP 5th Edition Provider Manuals (Base Year only) 2,000 each/year PediaSkills Online Access Codes/Vouchers (Base Year + 4 Option Years; 10,000 total) Period of Performance: 5-year ordering period (1 January 2027 – 31 December 2031). Anticipated Authority: In accordance with the FAR Part 6 overhaul, this action is being researched for potential brand-name competition under FAR 6.103-1(d) and FAR 6.301(b)(2) , or placement against an existing GSA Multiple Award Schedule (MAS). Please see the attached Sources Sought / Request For Information

Construction Services for replacing the wire ropes and designated associated sheave blocks, Franklin, New Hampshire.

W2SD ENDIST NEW ENGLAND

The U.S. Army Corps of Engineers, New England District is issuing this Sources Sought Announcement for Construction Services for the replacing the wire ropes and designated associated sheave blocks for the number 1 service gate of the dam at the Franklin Falls Dam in Franklin NH. This announcement is to determine interest, availability and capability of 8(a), HUBZone, Service-Disabled Veteran-Owned, Women-Owned and Small Business concerns for this project. The NAICS code for this procurement is 237990 with a size standard of $22M. The project is planned to be solicited in the Spring of 2027 with construction to begin place in the Spring/Summer of 2027. The estimated construction cost is between $350,000 - $500,000. The project site is the inlet culvert on the lake side of the Franklin Falls Dam in Franklin, NH. Work for this project will likely include, but not be limited to, the following: Replace the existing stainless steel wire ropes that operate the number 1 service gate. Wire ropes must meet the following conditions: Meet US Steel Manufacture Requirements. Shall be 1,085 linear feet of 1” X 6X26 GALV XIP IWRC RRL PLAIN ENDS. The wire rope shall have a minimum breaking strength of 100 tons. The wire rope shall be lubed during the time of manufacture with accepted lubrication. Specification sections 35 01 70.13 and 35 20 16.53 will be included in the solicitation. Wire rope clips and thimbles will be designed by the contractor for this project and must fully conform with ASME B30 standards and proper amount of clips shall be provided for wire rope size and requirements for proper wire rope turnback. Remove and replace the lower sheave block assembly (five total) that is associated with the number 1 service gate. The following will be applicable for these assemblies: Sheave pins and bushings. Site plates, hitch plates, keeper plates Tap bolts, pipe separator and bolts Hitch pins Finishes and paint Contractors shall install the wire ropes and lower sheave blocks a

Commercial Gear Backup Power (CGBP) and Control System Improvements at Fish Barrier

W072 ENDIST CHICAGO

I. PURPOSE AND DISCLAIMER**********************The U.S. Army Corps of Engineers (USACE), Chicago District, is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support the requirement for upgrading our Commercial Gear Backup Power (CGBP) and associated control system at our electronic fish barrier located in Romeoville, Illinois. We are seeking to identify qualified Small Business concerns (including 8(a), HUBZone, SDVOSB, WOSB, and Small Business Joint Ventures/Teaming Arrangements) and Other-Than-Small Business concerns capable of performing this requirement. The intention is to procure these services on a competitive basis.**********************BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICE/MARKET RESEARCH, THIS REQUIREMENT MAY BE SET-ASIDE FOR SMALL BUSINESSES (IN FULL OR IN PART) OR PROCURED THROUGH FULL AND OPEN COMPETITION, and multiple awards MAY be made. All Small Business Set-Aside categories will be considered. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions.**********************DISCLAIMER**********************THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL (RFP) TO BE SUBMITTED. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. RESPPONSES WILL NOT BE RETURNED TO THE RESPONDER. NOT RESPONDING TO THIS NOTICE DOES NOT PRECLUDE PARTICIPATION IN ANY FUTURE REQUEST FOR QUOTE (RFQ) OR INVITATION FOR BID (IFB) OR RFP, IF ANY ISSUED. IF A SOLICITATION IS RELEASED, IT WILL BE S

USP Canaan IPS Supply and Startup

USP CANAAN

The Federal Bureau of Prisons (BOP), USP Canaan, requires the furnishing and delivery of emergency lighting inverter systems and factory-authorized startup services. The Government shall perform installation under separate means. The Contractor shall not perform installation, demolition, wiring, removal of existing equipment, conduit work, or electrical construction. The products identified below are being procured on a Brand Name or Equal basis. Equal products must meet all salient characteristics contained in attached PWS for Myers Power Systems. To be considered for award, offers of 'equal' products must submit all descriptive literature and technical data necessary for the Contracting Officer to determine whether the product meets the salient characteristics specified in this solicitation. The submission must include the exact make, model, and manufacturer, alongside a cross-reference confirming compliance with each listed characteristic. Failure to provide sufficient technical evidence will result in the quote being determined technically unacceptable. Evaluation Factors Award will be made to the responsible offeror whose quotation represents the Best Value to the Government . The Government will evaluate quotations based on the following factors: Technical Compliance- The degree to which the proposed equipment meets or exceeds the salient characteristics and technical requirements identified in this solicitation, including the adequacy and completeness of supporting technical documentation and compliance with the Brand Name or Equal requirements. Delivery Schedule-The offeror's ability to meet or improve upon the Government's required delivery schedule, including proposed lead times for equipment delivery and startup services. Price-The total evaluated price for all CLINs. Past Performance- The Government may consider an offeror's past performance in supplying and delivering products similar in scope and complexity to the requirements of this solicitation. Eva

WA-SPRING CREEK-FEED BUILD SLIDING DOOR

WA-SPRING CREEK-FEED BUILDING SLIDING DOOR

Mechanized Material Handling System at Travis AFB, California

FA8604 AFLCMC PZI

Pasta Products and Mac & Cheese for use in Domestic Food Assistance Programs

USDA AMS 3J14

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 12-3J14-27-B-0008 is issued as an Invitation for Bid (IFB) for Pasta Products and Mac and Cheese pursuant to the AMS Master Invitation for Bids Domestic Commodity Procurement for use in the Federal Food and Nutrition Assistance Programs. This acquisition is partially set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. NOTICE FOR FILING AGENCY PROTESTS United States Department of Agriculture (USDA) Ombudsman Program The USDA is committed to issuing solicitations and awarding contracts in a fair and prompt manner. The Ombudsman Program for Agency Protests (OPAP) was established to address protest issues within the agency, providing an alternative to costly and time-consuming litigation. Operating independently, OPAP offers relief comparable to that granted by the Government Accountability Office (GAO). Interested parties are encouraged to resolve concerns through USDA’s internal Alternative Dispute Resolution (ADR) process before pursuing external forums such as the GAO. Concerns may be addressed informally or through a formal agency protest filed with either the Contracting Officer or the Ombudsman. Informal Forum with the Ombudsman 1. Initial Point of Contact: Interested parties who believe a specific USDA procurement is unfair or otherwise defective should first direct their concerns to the applicable Contracting Officer. 2. Escalation: If the Contracting Officer is unable to address their concerns, interested parties are encouraged to contact the USDA Ombudsman for Agency Protests. Under this informal process, the agency is not require

V301--539 - Fifth Floor Pharmacy Move Service Contract

250-NETWORK CONTRACT OFFICE 10 (36C250)

The Cincinnati Veterans Administration Medical Center (VAMC) has a requirement to move the inpatient pharmacy to either to the second floor or the eight floor (back up eighth floor depending on room availability). The intention of this Sources Sought is to obtain information only. Please do not send a proposal. Requested information: To aid acquisition planning, we re seeking capable and interested firms for the information requested. If your firm meets the criteria please send the point of contract (ronald.heidemann@va.gov) the following, via email: Firm s Name Socio-Economic Status Whether or not your company has a contract vehicle we can order against If your company believes there is an alternative NAICS code please provide this If your company has any questions please provide. PERFORMANCE WORK STATEMENT 1.0 BACKGROUND The Cincinnati VA Medical Center (VAMC) will be activating a new air handler unit for pharmacy with the potential move date being late-2026/early-2027, November-May. Due to personnel constraints, we are requesting the use of specialized movers to relocate medical equipment and testing needed to keep up with current inpatient care medication. The current pharmaceutical iv hoods, 3200 Vine St., Cincinnati, OH 45220 fifth floor will be required to move to second floor (back up eighth floor depending on room availability). This will allow room certification testing so the Cincinnati pharmacy department can continue to create medications for patients within the hospital and CLC. SCOPE OF WORK The purpose of this contract is to provide relocation and moving services for the VA Medical Center at 3200 Vine St., Cincinnati, OH 45220. Moving and relocation services could include disassembly and assembly of iv hoods, disconnecting and reconnecting of medical equipment, disconnecting and reconnecting electricity from the equipment. The Contractor shall provide non-personal services, laborers, contractor operated vehicles, equipment, supplies, transportation,

Multiple Textile Items (Hook and Loops, Zippers, Fasteners)

W6QM MICC-FT DRUM

- Fastener Tapes, Hook, Synthetic, Tan 499, 1-inch- Fastener Tapes, Loop, Synthetic, Tan 499, 1-inch- Slide Fastener, Size 10, Plastic Chain, Tan 499- Zipper Piece, Non-locking Nylon Cord, Tan 499*** All items must come with a Cert. of Conformance and the sample size listed in solicitation. Also a BAA form must be submitted with bid.

Z2DZ--Project Number 653-105, Seismic Retrofit of Building 16, Roseburg VAMC, Oregon

OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

NO PROPOSALS ARE BEING REQUESTED AT THIS TIME. THIS NOTICE SERVES AS THE 15 DAY PRE-SOLICITATION NOTICE PRIOR TO ISSUANCE OF THE FORMAL SOLICITATION. DESCRIPTION: The Department of Veterans Affairs (VA), Office of Facilities and Construction Management (CFM), has a requirement for Project Number 653-105, Seismic Retrofit of Building 16, Roseburg VAMC, Oregon. The project is in Building 16 which houses the chapel/auditorium on the Roseburg VAMC campus. This project includes a full seismic retrofit of the 16,569 square foot (GSF) building. The Contractor will provide all labor, materials and equipment for the demolition and construction services needed to complete this project. All work will meet SOW, drawings, and specification requirements as well as any applicable manufacturer s recommended installation procedures.  The renovation includes the following, as well as all work in the specifications and drawings: Demolition, New construction, Interior alterations, and Seismic retrofit. The above list is intended to serve as a starting point for construction and does not represent the only information in determining the project scope.  TYPE OF CONTRACT AND NAICS: This acquisition will result in one (1) Firm Fixed Price Contract. The contract period of performance is anticipated to be Four Hundred Seventy-Five (475) calendar days from issuance of the Notice to Proceed (NTP). The North American Industry Classification System (NAICS) code is 236220-Commercial and Institutional Building Construction, with size standard of $45,000,000. TYPE OF SET-ASIDE: This acquisition is a 100% Service-Disabled Veteran Owned Small Business (SDVOSB) competition. CONSTRUCTION MAGNITUDE: In accordance with VAAR 836.204, the magnitude of this construction project is anticipated to be between $10,000,000 and $20,000,000. SELECTION PROCESS: The proposals will be evaluated using a Best Value source selection process. This is a one-phase Design-Bid-Build procuremen

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

DLA AVIATION AT HUNTSVILLE, AL

Pre-Solicitation Synopsis Class Code: 30 NAICS Code: 336413 Subject: Housing Assy-Blade Lag Shock Absorber Solicitation Number: SPRRA1-27-R-A020 Set Aside Code: N/A Description: No telephone requests will be accepted. Direct your requests and communications to: ATTN: DLA-AHAB, Lesley Odom, Contract Specialist, via email lesley.odom@dla.mil. For request for solicitation, provide your name, the company name and Cage Code and an email address. PR: 9844175. The Government proposes to acquire on a one time buy Fixed Price for a quantity of forty-seven (47) each of Housing Assy-Blade Lag Shock Absorber, NSN: 1650-01-312-2980, Part Number: 114H6801-5 applicable to the CH-47 Chinook Helicopter Weapon system. Production Lead Time (PLT) with First Article Testing is 1,080 Days After Contract Award (DACA). PLT without First Article Testing is 720 DACA with deliveries to Corpus Christi, TX, 78419-5255. This item is restricted to the following: The Boeing Company, CAGE Code: 77272 The technical data for this part has undergone full screening per DFARS PGI 217.7506, Spare Parts Breakout Program. The assigned AMC/AMSC is 3P. It mandates 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. As a result, this acquisition is currently being procured under Federal Acquisition Regulation (FAR) 6.302-1(a)(2) – having only a limited number of responsible sources. 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: https://www.avmc.army.mil/Directorates/SRD/TechDataMgmt/ and look under Source Approval Request (SAR) guidance. All responsible sources may submit an offer, which shal

31--RETAINER AND ROLLERS,BEARING

DLA AVIATION

31--BEARING,ROLLER,NEEDLE

DLA AVIATION

61--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

DLA AVIATION

FCI Oxford - Water Softener

FAO

The Federal Bureau of Prisons (FBOP) and the Federal Correctional Institution Oxford located at 350 Elk Avenue, Oxford, Wisconsin, intend to make a single award to a responsible entity that will provide all necessary equipment, labor, materials, and incidentals to remove existing water softeners and install a new centralized water softener for the entire Institution. Awarded Contractor shall provide materials, labor, and equipment to remove existing water softeners, pipe through and install a new centralized water softener and all associated components. FCI Oxford currently has several commercial-grade water softeners which are failing to efficiently reduce water hardness and protect water systems, as well as connected equipment. The new centralized system should improve water quality, minimize calcium buildup, and extend the service life of plumbing infrastructure and appliances. The contractor would place a brine tank and softener to be installed at the water tower. Water would be treated right off the water main, therefore there would be no need for bagged salt to be brought in weekly.

Sole Source to MSI Transducers Corp. for hardware repair to a AN/AQS-20 Multi-Function Side Aperture Sonar (MFSLS).

NAVAL SURFACE WARFARE CENTER

This procurement is a Sole Source to MSI Transducers Corp. for hardware repair to a AN/AQS-20 Multi-Function Side Aperture Sonar (MFSLS), in accordance with the attached redacted justification. While this is a sole source action, any capability statements or quotes submitted in response to this announcement before the established closing date and time will be reviewed and considered by the Government. All quotes must include a comprehensive Capabilities Statement, verified proof of past performance for similar work, and the vendor's CAGE code. For questions or comments email terra.s.roberts.civ@us.navy.mil on or before the closing date and time listed above. Email subject line must include Solicitation Number and Vendor Name at beginning of subject line

AN/SPY-6(V) FY27-FY36 Hardware, Production, and Sustainment

Disclaimer: This pre-solicitation notice is for information only, and shall not be construed as a commitment by the Government to solicit contractual offers or award contracts. The Government will not reimburse the cost of any submission in response to this announcement – the entire cost of any submission will be at the sole expense of the source submitting the information. If a solicitation is issued in the future, it will be announced separately on SAM.gov and all interested parties must comply with that announcement. The Government will not reimburse respondents for any questions submitted or information provided as a result of this notice. Submission of a response to this notice does not constitute a request to be added to a bidders list or receive a copy of a future solicitation. Synopsis The U.S Navy must maintain and modernize to meet current and future operational requirements. The Portfolio Acquisition Executive Mission Systems (PAE MS) intends to issue the competitive solicitation N61750-27-R-1402 for an Indefinite Delivery Indefinite Quantity-Multiple Award Contract (IDIQ-MAC) for the procurement of AN/SPY-6(V) Hardware, Production, and Sustainment efforts. The Government intends to utilize the IDIQ-MAC to support current and future AN/SPY-6(V) systems and subsystems, including products and/or services to design, develop, fabricate, prototype, integrate, test, maintain, and support the multiple variants of the AN/SPY-6(V). The anticipated period of performance of the base period shall be approximately five (5) years from the date of contract award with the potential of a five (5) year ordering period option. The AN/SPY-6(V) Family of Radar (FoR) systems are designed to be scalable and adaptable across multiple ship classes and mission requirements. The AN/SPY-6(V)1, which is the Navy’s next generation radar system that will address Ballistic Missile Defense (BMD) and Air Defense (AD) capability gaps identified in the Maritime Air and Missile Defense of Jo

FY27 FCI LORETTO 2nd QTR Dairy

FCI LORETTO

The Federal Bureau of Prisons, Federal Correctional Institution, Loretto, PA intends to issue solicitation 15B20827Q00000003 for the requirements of: QUARTERLY SUBSISTENCE ‑ Dairy. Terms are FOB Destination with delivery dates will begin January 1, 2027 and end March 31, 2027. Deliveries will be made to Federal Correctional Institution, Loretto, 772 Saint Joseph Street, Loretto, Pennsylvania 15940. Milk is expected to be delivered weekly. The contract type is a firm-fixed price. The Government reserves the right upon award to make a formal single or multiple awards. The Government will award to responsible vendor(s) whose offer conforms to the solicitation, and is considered to be most advantageous to the Government. Quotations will be evaluated on price and past performance. Past Performance (poor past performance, failure to deliver awarded items in the past, not meeting required specifications, etc.), may result in the vendors quotes being considered as a non-responsible vendor. Please include shipping in all pricing . This acquisition is 100% set aside for small business concerns . Offerors must have an active registration in the System for Award Management (SAM) at https://sam.gov. Per FAR 52.212-3 , please ensure your Representations and Certifications are current in SAM.gov; if not, a completed copy of your representation must be included with your quote. Offerors must provide a firm-fixed price inclusive of all shipping and processing costs. ANY CHANGES TO THE SOLICITATION CAN RESULT IN THE GOVERNMENT, REJECTING PART OR ALL OF THE QUOTES SUBMITTED. The solicitation will be made available on or about; November 6, 2026 and will be posted to the Federal Business Opportunities website: www.sam.gov. All future information about this acquisition, including solicitation amendments, 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. Pleas

4120--SPECIAL Duplex Strainer - MPLS

NETWORK CONTRACT OFFICE 23 (36C263)

Facilities Operation and Maintenance Services U.S. Navy Medical Research Unit South (NAMRU-S) Lima and Iquitos, Peru

W2SR TF VIPR

*********************************************************** Amendment: 10-Nov-2026 Response due date extended to 10:00 am (AST - Puerto Rico Time) 10-Dec-2026. Fecha l mite de respuesta extendida hasta las 10:00 AM (hora de Puerto Rico) 10-Dec-2026. Uploaded Revised MS Forms. Se adjunt el Formulario de Microsoft Forms revisado. Added the following questions to the MS response Forms: How do our shipping restrictions affect your pricing, schedule, and risk? How does the Jones Act impact your logistics process, if at all? If regulations did not matter, what do you recommend to make the logistics and transportation process easier for US Government requirements? How does the Balance of Payments Program impact your list of suppliers? How frequent does the logistics process directly contribute to delays or cost increases? Have you lost revenue due to logistics delays/issues that could have been addressed earlier in the procurement process? Se le a adi las siguientes preguntas a la forma MS Forms C mo afectan nuestras restricciones de env o a su precio, cronograma y nivel de riesgo? De qu manera impacta el Jones Act en su proceso log stico, si es que lo hace? Si las regulaciones no importaran, qu nos recomendar a para hacer m s f cil el proceso de log stica y transporte para los requisitos del Gobierno de los Estados Unidos? C mo impacta el Programa de Balanza de Pagos (Balance of Payments Program) en su lista de proveedores? Con qu frecuencia el proceso log stico contribuye directamente a retrasos o incrementos de costo? Han perdido ingresos debido a retrasos o problemas log sticos que podr an haberse abordado con mayor anticipaci n en el proceso de contrataci n? *********************************************************** **SOURCES SOUGHT FOR MARKET RESEARCH PURPOSES ONLY** This announcement seeks information from industry that will be used for preliminary planning purposes only. No proposals are being requested or accepted under this announcement. THIS IS NOT A SOLICITATI

STUFFING BOX ASSEMB

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N743.30|N/A|771-229-0611|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report- Certifications Combo- Receiving Report & Invoice- Material|N/A|TBD|N00104|TBD|N39040 - Certifications, S4306A - Material |N50286|TBD|133.2|N/A|N/A|N/A|N/A|N/A|SEE DD FORM 1423 |PO RT_PTNH_WAWF_NOTIFICATION@NAVY.MIL (L1) | NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|one year from date of delivery|one year from date of delivery||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| DD1423 Data Item A001 may be waived if already on file atNAVSUP WSS Mechanicsburg. Any contract awarded as a result of this solicitation will be DO rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). \ 1. SCOPE 1.1 The

J066--Getinge Sterilizer Maintenance Base plus 4 OYs

252-NETWORK CONTRACT OFFICE 12 (36C252)

Notice of Intent to sole source. The Great Lakes Acquisition Center (GLAC) intends to enter a sole source contract with Getinge USA Sales, LLC for Getinge Sterilizer Annual Maintenance and Support. Getinge USA Sales, LLC is the only vendor authorized to provide scheduled and unscheduled maintenance on Getinge equipment. This notice of intent is not a request for competitive quotes. Getinge Sterilizer equipment is already in use with maintenance and support provided by Getinge USA Sales, LLC. This request is for sustainment of an existing service. This acquisition is conducted under the authority implemented in FAR 8.405-6(a)(i)(B), Only one source is capable of providing the supplies or services required at the level of quality required because the supplies or services are unique or highly specialized. This will be a firm fixed price contract for a one-year base plus four one-year options. The North American Industry Classification System Code (NAICS) is 811210 with a business size standard of $34.0 Million. This Notice of Intent is not a request for competitive quotes. No solicitation documents are available, and telephone requests will not be accepted. However, any firm that believes it can meet these requirements may give written notification to the Contracting Officer by 10:00 AM Local Time (Central) November 16, 2026. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirements. Information must be sent to the Contracting Officer, Richard Ruffin, richard.ruffin@va.gov. Responses received will be evaluated, however a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government. If no responses are received, the Contracting Officer will proceed with the sole source award to Getinge USA Sales, LLC.

MSB Lab Floor Coating Repairs

USDA ARS AFM APD

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 124PCA27Q0008 is issued as a Request for Quotation (RFQ) for Epoxy Floor Repairs. The project consists of providing all labor and materials to re-coat floors. Floor area to be recoated is approximately 2700 SF with approximately 450 linear feet of cove base. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 238330 Flooring Contractors. The small business size standard is $19.0M. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

N041--460-26-010|Lab and NFS Walk-in Refrigerator Refurbishment

244-NETWORK CONTRACT OFFICE 4 (36C244)

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