Tenders

RFP External Audit Services

College of Pharmacists of Manitoba

The College of Pharmacists of Manitoba (CPhM) issues this RFP to select an audit firm to provide external audit services for CPhM.

Supply & Delivery of Transit Clothing

City of Brandon

Pointwise Software Renewal

FA2823 AFTC PZIO

Award made to Cadence Design Systems, Inc (Cage 0B6F5) in the amount of $88,824.00

48--ACTUATOR,ELECTRO-ME - AND OTHER REPLACEMENT PARTS

SPRMM1 DLA MECHANICSBURG

NSN 7H-4810-016044064-PP, TDP VER 008, QTY 150 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The approved source of supply is HONEYWELL INTERNATIONAL INC CAGE 59364 The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation.

Design-Build Services for the Bridge of the Americas (BOTA) Land Port of Entry (LPOE) Modernization Project, El Paso, Texas

Amendment 0008 is hereby posted. =============================================================================================== Amendment 0007 is hereby posted. =============================================================================================== Amendment 0006 is hereby posted. =============================================================================================== Amendment 0005 is hereby posted. =============================================================================================== Amendment 0004 is hereby posted. =============================================================================================== Amendment 0003 is hereby posted. =============================================================================================== The planned project is to design and construct a U.S. Land Port of Entry that will reflect the critical importance of this crossing as a gateway to the United States of America. The DB scope of work includes all labor and materials required to provide design and construction services for the BOTA LPOE project pursuant to the Federal Acquisition Regulation (FAR) Two-Phase Design Build Selection Procedures and incorporating Art in Architecture Program, and Design-Construction-Operational Excellence policies and procedures. The resultant contract will be firm fixed price. The project is funded under the Infrastructure Investment and Jobs Act (IIJA). Phase 1 is complete. The shortlisted offerors were announced via www.sam.gov. Phase 2 RFP is hereby issued under Amendment 0002 with an award anticipated January 2027. This is a negotiated, best value procurement. Any questions regarding this notice shall be directed to the Contracting Officer whose name appears herein. Shortlisted offerors are responsible for monitoring and downloading the solicitation and any potential amendments, if any, to the RFP/solicitation.

48--VALVE ASSEMBLY,MANI, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-4820-015443394, TDP VER 003, QTY 2 EA, DELIVERY FOB ORIGIN. This is a pre-solicitation notice for quantity two (2) NSN: 7HH 4820 015443394, VALVE ASSEMBLY,MANI. The solicitation is forthcoming. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

Plastic Insignia Buttons

COMMANDER

The United States Marine Corps (USMC) is seeking to identify interested and capable manufacturers and suppliers able to provide Plastic Insignia Buttons conforming to MIL-B-20289D, Buttons, Insignia, Plastic. This Request for Interest (RFI) is being issued for market research and acquisition-planning purposes to determine the availability of qualified sources capable of manufacturing, supplying, and delivering Marine Corps plastic insignia buttons in accordance with applicable military specifications and Government requirements. The Government is particularly interested in manufacturers with existing tooling, production capability, quality-control processes, and experience producing military uniform insignia or similar molded plastic components. Please see attached updated RFI for additional Information. *Note - 08 October 2026 - This post was updated to include the attached Q&As and an updated RFI which reflects the response due date extension of 16 October 2026.

SUPPLY of LUTATHERA® (lutetium Lu 177 dotatate) and PLUVICTO™ (lutetium Lu 177 vipivotide tetraxetan)

DEFENSE HEALTH AGENCY

Clinical Utility: It is used for targeted radioligand therapy for specific types of prostate cancer within the Nuclear Medicine Division of the Department of Radiology at WRNMMC. Novartis Pharmaceuticals Corporation is the sole source for Pluvicto. Therefore, the recommended course of action is to award a contract directly to Novartis. This approach is deemed to be in the government's best interest to ensure the seamless delivery of these critical supplies and maintain continuity of patient care at WRNMMC. The acquisition will be treated as a sole-source procurement.

16--CHOPPER ASSEMBLY,ED, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1680-016216686-EY, TDP VER 002, QTY 15 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Early and incremental deliveries accepted. All Terms and Conditions are in accordance with BOA: N0038324GBT01 Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability

15--LEADING EDGE,AIRCRA, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1560-015299736-KB, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. NAVSUP WSS intends on soliciting the following on a sole source basis: NSN: 7RH 1560-01-529-9736 PART NUMBER: 3326624-5 NOM: LEADING EDGE,AIRCRA QTY: 3 The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source. One or more of the items under this acquisition is subject to Free Trade Agreements. (FAR 52.225-3). One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. (FAR 52.225-5) These items require Government Source Approval prior to award. The time required d for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure, which can be obtained on the internet at https://www.navsup.navy.mil/Business-Opportunities/Home/. Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact Danielle Cutrera at the email address: danielle.m.cutrera.civ@us.navy.mil

BEJ Courtesy Dock Supply and Installation

W074 ENDIST WILMINGTON

All Vendors must submit both a Price Quote and Technical Proposal. Award will be made to the lowest priced technically acceptable quote. See provision 52.212-2 for technical acceptability requirements. SITE VIST WILL BE HELD ON 25 SEPTEMBER 2026 AT 10:00 AM, ET, 2080 JORDAN DAM ROAD, MONCURE, NORTH CAROLINA. PLEASE RSVP BY 23 SEPTEMBER2026 AT 4:00 PM TO BENJAMIN.T.RICKMAN@USACE.ARMY.MIL.REQUESTS FOR INFORMATION OR ANY QUESTIONS MUST BE SUBMITTED BY 25 SEPTEMBER, 4:00 PM, ET, VIA EMAIL TO BENJAMIN.T.RICKMAN@USACE.ARMY.MILAND TROY.D.SMALL@USACE.ARMY.MIL. REQUESTS FOR INFORMATION OR QUESTIONS MAY NOT BE ACCEPTED AFTER THIS TIME. Title file(s) in the following format:W912PM26QA046_COMPANY NAME_PRICING, W912PM26QA046_COMPANY NAME_TECHNICAL. All submissions shall be in Adobe PDF format and shall be on 8 1/2 x 11 size pages in no less than 10 pitch or 10 fonts. Submissions may use compression utility software such as WinZip or PKZip to reduce fie size and facilitate electronic transmission. Any submission that fails to conform to the essential requirements of the of the solicitation may be determined non-responsive and not considered for award.

16--VALVE,LNDGR ISOLTN,, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1680-015710122-V2, TDP VER 001, QTY 6 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluat

Q--Clinical Psychologist Services

INDIAN EDUCATION ACQUISITION OFFICE

Clinical Psychologist Services, RIS

S207 - Saginaw VAMC Integrated Pest Management | RFQ AMEND

250-NETWORK CONTRACT OFFICE 10 (36C250)

This is a solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Items,” as supplemented with additional information included in this notice. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. This solicitation is a Set Aside for Service-Disabled Veteran Owned Small Businesses (SDVOSBs) The associated North American Industrial Classification System (NAICS) code for this procurement is 561710, with a small business size standard of $17.5 Million. The FSC/PSC is S207. The Saginaw VA Medical Center, 2830 McCarty Rd, Saginaw, MI 48603 seeking to purchase services for Integrated Pest Management. All interested companies shall provide quotations for the following:

53--SCREW,CLOSE TOLERANCE

DLA AVIATION

Proposed procurement for NSN 5305010560169 SCREW,CLOSE TOLERANCE: Line 0001 Qty 2618 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0002 Qty 1058 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO 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 may be submitted electronically.

16--INVERTER,AIRCRAFT,M, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1680-015240941-H1, TDP VER 001, QTY 45 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evalua

Valve,Regulating,Fl

DLA AVIATION AT OKLAHOMA CITY, OK

2030 Decennial Program Management

In accordance with Federal Acquisition Regulations Part 10, the combined Request for Information (RFI)/ Sources Sought Notice (SSN) is issued solely for Market Research purposes. The anticipated Category / NAICS for this requirement: 541611 - Administrative Management and General Management Consulting Services. Please review the following attached documents in their entirety. Attachment 1: Sources Sought Notice Attachment 2: Draft Performance of Work Statement (PWS) Interested vendors are requested to respond to this SSN. Responses are due no later than Thursday, October 22, 2026, at 3:00pm ET. All responses shall be submitted via e-mail to the Contracting Officer, Paul W. Boesch at paul.w.boesch@census.gov and the Contract Specialist, Kaihli Charles at kaihli.m.charles@census.gov. The subject line for this email shall be marked “2030 PM Support SSN - [Contractor Name].”

16--WHEEL HALF,AIRCRAFT, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1630-145977780-P8, TDP VER 001, QTY 87 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Commercial Item Identification Brochure is now available at: "https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Bus iness-Opps/"

U.S. Department of Agriculture Seeks to Lease Office and Related Space in Springerville, AZ

FPAC BUS CNTR-MGMT SVS DIV

U.S. GOVERNMENT Department of Agriculture (USDA) seeks to lease the following space: State: Arizona City: Springerville Delineated Area: City Limits Minimum Sq. Ft. (ABOA): 2,579 Maximum Sq. Ft. (ABOA): 2,708 Maximum Sq. Ft. (RSF) 3,095 Space Type: Office Reserved Parking Spaces (Total): 12 Non-Reserved Parking Spacing (Total): 8 Full Term: 20 years Firm Term: 5 years Termination Rights: 120 days Additional Requirements: Fenced in parking to accommodate the following: 4 government vehicles, an ATV trailer for 2 ATVs, a snowmobile trailer for 2 snowmobiles. Access for vehicles to back in. Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease. A fully serviced lease is required. Offered space shall not be in the 1-percent-annual chance (formally 100-year)/ .2-percent annual chance (formally 500-years flood plain. Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act (NDAA), as implemented by the Federal Acquisition Regulation (FAR). ). For more information, visit: https://acquisition.gov/FAR-Case-2019-009/889_Part_B . ************************************************************************************************ Expressions of Interest Due: 11/6/2026 Market Survey (Estimated): 11/19/2026 Occupancy (Estimated): 08/1/2027 Note: Entities not currently registered in the System for Award Management (SAM) at SAM.gov, are advised to start the registration process as soon as possible if intending to submit an offer for possible lease award. Expressions of Interest shall include the following: 1. If existing building, building name and address, and location of the available space within the Building, along with building site/ lot plans, interior layout drawings/pictures (with dimensions shown) reflecting the Space that is being offered. 2. If new construction, site/aerial plans or

58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-5821-016449424-FX, TDP VER 001, QTY 15 EA, DELIVERY FOB ORIGIN

41--PLENUM ASSY,SECONDA

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 1R-4140-016030969-P8, REF NR 2215632-2, QTY 3 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Commercial Item Identification Brochure is now available at: "https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Bus iness-Opps/"

F/A-18 Fuel Pressure Gage Kit, P/N: 3867AS2060-1

NAVAIR WARFARE CTR AIRCRAFT DIV

The Naval Air Warfare Center Aircraft Division (NAWC-AD) is officially releasing a Request for Quote (RFQ) for a Firm Fixed Price (FFP) contract on a competitive basis for the procurement of Peculiar Support Equipment (PSE) as outlined in the attached Solicitation N68335-27-Q-1005 package: Evaluation Plan, Buy Terms and CLIN Structure. The PSE item is required in support of the F/A-18 E/F program. This solicitation is being issued as a 100% Small Business Set-Aside in accordance with FAR Part 19. In order for the offeror to be found technically acceptable, the offeror must be considered a small business under the NAICS code of the solicitation, NAICS 334513. Technical Data Package and Export Control Requirements This solicitation includes DFARS 252.204-7025, Notice of Cybersecurity Maturity Model Certification (CMMC) Requirements. The technical data package contains Controlled Unclassified Information (CUI). Offerors must obtain access to the CUI drawing package to prepare a proposal. Proof of CMMC Level 2 (self-assessment) certification is required to request access to the technical data package. The Government owns the Drawing Package for the Fuel Pressure Gage Kit, which is considered Export Controlled. All Offerors must possess a current and certified DD Form 2345 (Militarily Critical Technical Data Agreement) to request access to the drawings. Drawings will be provided to the designated data custodian listed on the certified DD Form 2345 via the DoD SAFE website. Requesting Access to Solicitation Documents To request access to the Government-provided documents associated with this solicitation, Offerors must submit the following via email: Proof of current and valid CMMC Level 2 (self-assessment) certification. A certified DD Form 2345. Requests should be sent to the Point of Contact (POC) listed below. Solicitation Number: N68335-27-Q-1005 Point of Contact and Questions The Point of Contact (POC) for this solicitation is: Mrs. Devin Hader, devin.l.hader.civ@us