Tenders

Large Component Blast Booth, 309 Aerospace Maintenance and Regeneration Group (AMARG), Davis-Monthan AFB, AZ 85707

FA8227 AFMC OL H PZIMB

DESCRIPTION: This is a Source Sought Notice Only- The Aerospace Maintenance and Regeneration Group (AMARG), Davis-Monthan AFB, AZ, requires a Large Component Blast Booth. This requirement is not currently anticipated to be solicited on a small business set-aside basis. However, a set aside will be contemplated, provided 2 or more qualified small business respond to this sources sought synopsis with information sufficient to support a set-aside. Be advised that the U.S. Government will not be able to set aside this requirement if 2 or more small businesses do not respond with information to support the set-aside. We encourage all small businesses, in all socioeconomic categories (including, 8(a) Business Development Program, Small Disadvantage Business, Historically Underutilized Business Zone, Service-Disabled Veteran-Owned, Women- Owned Small Business concerns), to identify their capabilities in meeting the requirement at a fair market price. This notice is issued solely for information and planning purposes - it does not constitute a Request for Quote (RFQ)/Invitation for Bid (IFB)/Request for Proposal (RFP) or a promise to issue an RFQ, IFB or RFP in the future. This notice does not commit the U.S. Government to contract for any supply or service. Further, the U.S. Government is not seeking quotes, bids or proposals at this time and will not accept unsolicited proposals in response to this sources sought notice. The U.S. Government will not pay for any information or administrative costs incurred in response to this notice. Submittals will not be returned to the responder. Not responding to this notice does not preclude participation in any future RFQ or IFB or RFP, if any is issued. If a solicitation is released, it will be synopsized on the Government wide Point of Entry. It is the responsibility of potential offers to monitor the Government wide Point of Entry for additional information pertaining to this requirement. The anticipated NAICS code is: 332311 Prefab

Three Diesel RV Generators Brand Name or Equal To

256-NETWORK CONTRACT OFFICE 16 (36C256)

The purpose of this procurement is to acquire three (3) Cummins Onan QD 6000 Model 6.0HDKAH-1044 Diesel RV Generators,Brand Name or Equal To, for delivery to the Biloxi VA Medical Center, located at 400 Veterans Avenue, Biloxi, MS 39531. The generators are required to support facility operations and must meet or exceed all minimum technical, performance, and quality requirements identified in the Statement of Work (SOW). Vendors offering products other than the specified brand name must clearly demonstrate that their proposed equipment is equal to or greater than the identified brand-name product in all material aspects, including performance capabilities, dimensions, power output, reliability, compatibility, and warranty coverage. All submitted equal products will be evaluated to determine compliance with the stated requirements and to ensure they provide the same or superior functionality and operational effectiveness as the specified Cummins Onan generator model. Delivery shall be made to the Biloxi VA Medical Center in accordance with the terms, conditions, and delivery requirements outlined in the solicitation and Statement of Work.

DA10--RS Means Data Online FedRamp Complete Plus (VA-27-00020013)

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

Department of Veterans Affairs (VA) Brand Name RS Means Data Online FedRamp Complete Plus Subscription Request for Information (RFI) Introduction This Request for Information (RFI) is issued for information and planning purposes only and does not constitute a solicitation nor does it restrict the government as to the ultimate acquisition approach. In accordance with Federal Acquisition Regulation (FAR) 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. The purpose of this RFI is to identify qualified vendors, who are able to meet the Department of Veterans Affairs (VA) requirements for the renewal of the brand-name RS Means Data Online, Federal Risk and Authorization Management Program (FedRAMP) Complete Plus subscription. See draft Product Description. The Government is not responsible for any cost incurred by industry in furnishing this information. All costs associated with responding to this RFI will be solely at the interested vendor's expense. Not responding to this RFI does not preclude participation in any future Request for Proposal (RFP), if any is issued. Any information submitted by respondents to this RFI is strictly voluntary. All submissions will become Government property and will not be returned. Interested vendors are responsible for adequately marking proprietary, restricted or competition sensitive information contained in their response. RFI Response Instructions NOTE: The capability package must be clear, concise, and complete. VA is under no obligation to provide feedback to the company, or to contact the company for clarification of any information submitted in response to this RFI. Provide the following information: Provide Company Information: Company Name CAGE/DUNS Number under which the company is registered in SAM/VetBiz.gov Company Address Point of contact name Telephone number Email address For small business concerns, indicate whether at least 50 percent of the total

J065--X-Ray Equipment PM

262-NETWORK CONTRACT OFFICE 22 (36C262)

Mercedes Benz Dry Side Fire Truck

W6QK ACC- DTA

ARMY CONTRACTING COMMAND – Detroit (ACC-DTA) is soliciting a single award firm-fixed price (FFP) type Contract. This action will be set aside for Small Business for the following items: Noun: Mercedes Benz Dry Side Fire Truck, Spares & OCONUS Training The solicitation, W912CH-27-Q-A015, contains the required information see attachments and a specific due date and time. CAUTION: This solicitation is issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal. NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System for Award Management (SAM). You may register via the Internet at https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. Further information may be obtained through the internet at: https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. If you have any further questions, please contact Dauana Martin-Johnson email at dauana.c.martin-johnson.civ@army.mil

FY27 2ND QTR SUBSISTENCE

FCI ELKTON

U.S. Department of Justice Federal Bureau of Prisons FCI Elkton 8730 Scroggs Rd. Lisbon, OH 44432 November 10, 2026 (i) This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the solicitation only. Offers are being requested and separate written solicitation will not be issued. Solicitation number 15B21627Q00000006 is issued as a request for quotation (RFQ), for Q2 FY27 Subsistence Requirement. This solicitation incorporates provisions and clauses by reference. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. To view all available rewritten FAR Parts and agency deviations, visit Revolutionary FAR Overhaul. This acquisition is set aside for small business concerns. The NAICS code for this requirement is 311999, with a small business size standard of 700 employees. (ii) A list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable). See attachment Q2 FY27 SUBSISTENCE QUOTE SHEET for a full description of items, quantities and units of measures for all the Subsistence requirements. (iii) Description of requirements for the items to be acquired, including documentation supporting any brand name descriptions (see 12.102). See attached menu specifications for a full description of items, quantities and units of measures for all the subsistence requirements. (iv) Date(s) and place(s) of delivery and acceptance and f.o.b. point (see part 47). Refer to Attachment FCI ELKTON SUBSISTENCE DELIVERY INFORMATION FY27 Q2 for detailed delivery instructions. Each line item will indicate the corresponding delivery schedule number required in the description. Delivery will be Freight on Board. Deliveries will not be accepted on weekends or federal holidays. Items not delivered within the

SATELLITE TELEVISION PROGRAMMING SERVICES

261-NETWORK CONTRACT OFFICE 21 (36C261)

1. This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR Part 12, as supplemented with additional information included in this notice. 2. Solicitation number 36C26127Q0113 is issued as a request for quote (RFQ). 3. The Department of Veterans Affairs intends to award a service-based contract for commercial satellite television programming services and new permanent satellite television/head-end equipment for the VA Palo Alto Health Care System (VAPAHCS). 4. The North American Industry Classification System (NAICS) code for this procurement is 517410, with a small business size standard of $44 Million. This acquisition is being conducted as a 100% Service-Disabled Veteran-Owned Small Business set-aside. 5. The anticipated period of performance will consist of a base period with four (4) option years, as identified in the solicitation documents. 6. The solicitation document and incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular. The full solicitation package, including the Performance Work Statement and attachments, is included with this posting. 7. Offerors are responsible for monitoring this site for amendments or updates. 8. All responsible sources may submit a quotation, which will be considered by the Government. Quotes shall be submitted in accordance with the instructions contained in the attached solicitation. 9. Questions regarding this requirement shall be submitted in writing to the contract specialist, Karen Cooper, via email to karen.cooper332@va.gov no later than 30 November 2026 . 10. Quotes shall be submitted electronically to karen.cooper332@va.gov no later than 9 December 2026 11:00AM PST. 11. The Government reserves the right to award without discussions. 12. Point of Contact: Karen K Cooper Contract Specialist Department of Veterans Affairs Email: karen.cooper332@va.gov

Fiscal Year (FY) 2027 Florida Panhandle Optimized Remediation Contract (ORC) and Military Munitions Response Program (MMRP)

US ARMY ENGINEER DISTRICT MOBILE

This requirement is for comprehensive, performance-based environmental remediation activities to achieve Performance Objectives (PO's) at 58 Installation Restoration Program (IRP) sites and 5 Military Munitions Response Program (MMRP) sites at Eglin AFB, Hurlburt Field and Tyndall AFB in Florida. The range of services includes investigation, design, construction of remedial systems, operation and maintenance of established remedies, remedy optimization at applicable sites, and achievement of site-specific objectives.

W091--NMVAHCS Nitrogen Compressed Lease and Supply

262-NETWORK CONTRACT OFFICE 22 (36C262)

The Bid Due Date is hereby extended to Wednesday, November 18, 2026 by Noon MST. Clarifications to the Quoter s Questions will be posted (2) business days prior to solicitation due date. Nitrogen Compressed Lease and Supply

DAR Hall Rental for U.S. Navy Band Holiday Concerts

NAVSUP FLT LOG CTR NORFOLK

This requirement will be processed under FAR Part 13 procedures. The Government intends to award a Firm Fixed Price, sole source contract to The National Society of the Daughters of the American Revolution (DBA: D.A.R) for holiday concert hall rental services, in support of the United States Navy Band. This office will no longer issue a hard copy of the Request for Quote (RFQ); therefore, a copy can be obtained from website https://sam.gov. By submitting an offer, the vendor is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this RFQ, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423, or via the Internet at https://sam.gov. Please see attachments for details.

Lunar Node - 2 Radio System

NASA MARSHALL SPACE FLIGHT CENTER

NASA/MSFC has a requirement for the development and delivery of hardware and firmware for the Lunar Node - 2 payload to support a rapid path to integration and flight payload development. Key considerations of this action are focused on the ability to deliver a flight-ready payload within 90 days, which requires maintaining physical, electrical, and software interfaces to the existing design. NASA/MSFC intends to issue a sole source contract to acquire the following items and services from Amergint Technologies Inc., a wholly owned subsidiary of CACI, Inc.-Federal under the authority of FAR 6.103-1, 10 U.S.C. 3204(a)(1), "Only one responsible source and no other supplies or services will satisfy agency requirements." Amergint is uniquely qualified to complete this work as the designer, developer, implementer, and owner of the SWIFT-SLX platform. Selection of Amergint utilizes their existing hardware and proprietary technology (including its structure, electronics, interfaces, and antenna) for this mission to meet the project's accelerated deadline while also upgrading capability without requiring interface changes that would impact schedule. The procurement includes multiple potential tasks/items as necessary to prepare the payload for a future flight opportunity: (1) A study to provide insight and detailed schedule for development time for addition of two-way coherent ranging into the flight platform. Analyze and assess feasibility for potential paths for upgrades and improvements to the existing SWIFT SLX-X EDU that the Lunar Node - 1 project has on-hand to support potential lunar operations as part of Lunar Node - 2. Utilize existing hardware from the Lunar Node - 1 payload, including its structure, electronics, interfaces, and antenna. To meet the desired deadline while also adding upgraded capability of high value to the program, the payload cannot accommodate any interface changes. This includes onboard firmware, software, electrical, and mechanical interfaces

FPC BRYAN, TX - Q2 FY27 RELIGIOUS DIET - HALAL

FPC BRYAN

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 700.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2026-11-20 1530 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Bryan, TX 77803 The DOJ BOP Field Offices - FPC Bryan requires the items to be Meet or Exceed. To review line items, terms, etc., refer to the link below. Solicitation and Buy Attachments ***Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOJ BOP Field Offices - FPC BRYAN intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DOJ BOP

NRL VXS-1 Aircraft Maintenance IDIQ

NAVAL RESEARCH LABORATORY

he Naval Research Laboratory (NRL) Scientific Development Squadron One (VXS-1), Code 1600, located in Washington, D.C. has a requirement to procure aircraft maintenance and support services (See attached draft IDIQ SOW and Task Order SoW for full requirements). CONTRACTOR RESPONSE FORMAT NRL asks that interested parties, at a minimum, supply the following information via email: Contact Information: a) Name of Company and Point of Contact (POC) b) Business Size/Socioeconomic Categories c) Unique Entity ID (DUNS) and Cage Code Technical Information: a) List of capabilities/resources relevant to the attached draft IDIQ & Task Order SOW b) Prior experience of similar scope/complexity of taskings in the attached draft IDIQ and Task Order SOW c) A list of job titles and qualifications suggested for this effort d) Does your firm have a current facility clearance? e) Any questions/suggestions related to the draft SOW Responses should be emailed to the Contracting Officer Brandon Zellers @ brandon.s.zellers.civ@us.navy.mil NOTE: THIS IS NOT A SOLICITATION. This is a Sources Sought Notice (SSN)/Request for Information (RFI) for planning purposes only, and is not to be construed as a commitment by the Government, nor will the Government pay forinformation solicited. Since this is a SSN/RFI, no evaluation letters and/or results will be issued to the respondents. TheGovernment is not committed to awarding a contract or issuing a solicitation pursuant to this announcement. Nosolicitation package is available at this time. No telephonic requests will be accepted.

FPC BRYAN, TX - Q2 FY27 NATIONAL MENU

FPC BRYAN

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 700.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2026-11-20 1530 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Bryan, TX 77803 The DOJ BOP Field Offices - FPC Bryan requires the items to be Meet or Exceed. To review line items, terms, etc., refer to the link below. Solicitation and Buy Attachments ***Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOJ BOP Field Offices - FPC BRYAN intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DOJ BOP

FPC BRYAN, TX - Q2 FY27 RELIGIOUS DIET - KOSHER

FPC BRYAN

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 700.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2026-11-20 1530 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Bryan, TX 77803 The DOJ BOP Field Offices - FPC Bryan requires the items to be Meet or Exceed. To review line items, terms, etc., refer to the link below. Solicitation and Buy Attachments ***Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOJ BOP Field Offices - FPC BRYAN intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DOJ BOP

FPC BRYAN, TX - Q2 FY27 NATIONAL MENU - BREAD

FPC BRYAN

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 700.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2026-11-20 1530 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Bryan, TX 77803 The DOJ BOP Field Offices - FPC Bryan requires the items to be Meet or Exceed. To review line items, terms, etc., refer to the link below. Solicitation and Buy Attachments ***Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOJ BOP Field Offices - FPC BRYAN intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DOJ BOP

Waybill Railroad Sample Dataset

693JJ6 FEDERAL RAILROAD ADMIN

Sources Sought Notice Notice Type: Sources Sought Notice (Market Research) Agency: Department of Transportation (DOT) Office: Federal Railroad Administration (FRA) NAICS Code: 518210, Data Processing, Hosting and Related Services Small Business Size Standard: $40 Million This is a Sources Sought Notice (SSN) only. This is not a Request for Quotation (RFQ). Currently, no solicitation exists. The FRA will use this information to: • Identify qualified firms capable of meeting this requirement under NAICS code 518210, Data Processing, Hosting and Related Services. • Determine the appropriate procurement strategy (set-aside vs. full and open). • Refine the draft Statement of Work (SOW)

Link 16 Multifunctional Information Distribution System (MIDS) Monitor

DEFENSE MICROELECTRONICS ACTIVITY

20261110 - Reuploaded attachments. Please See Attachment

FPC BRYAN, TX - Q2 FY27 NATIONAL MENU - DAIRY

FPC BRYAN

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 700.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2026-11-20 1530 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Bryan, TX 77803 The DOJ BOP Field Offices - FPC Bryan requires the items to be Meet or Exceed. To review line items, terms, etc., refer to the link below. Solicitation and Buy Attachments ***Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOJ BOP Field Offices - FPC BRYAN intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DOJ BOP

Lease Medical Space, 19,000 ABOA

255-NETWORK CONTRACT OFFICE 15 (36C255)

The Government is seeking a minimum of 19,000 to a maximum of 19,000 of American National Standards Institute/Building Owners and Managers Association (ANSI/BOMA) Occupant Area (ABOA) square feet (SF) of contiguous space within the Area of Consideration set forth below. See Section 2 of the Lease for applicable ANSI/BOMA standards.

DHS Network Operations Security Center (NOSC) Network, Cloud, and Cyber Services (NCCS) 2.0

INFO TECH ACQ CENTER

*************************UPDATE**************************** November 10, 2026 Dear Industry Partners, The Department of Homeland Security (DHS), Office of Procurement Operations (OPO), in partnership with the Office of the Chief Information Officer (OCIO), intends to host a virtual Pre-Solicitation Conference for the Network Cloud and Cybersecurity Services (NCCS) 2.0 acquisition. Further to the notice posted on SAM.gov on October 22, 2026, the Department is providing the following details regarding the upcoming conference. EVENT DETAILS : Date: Wednesday, November 18, 2026 Time: 1:00 p.m. - 2:00 p.m. Eastern Time (ET) Location: Virtual REGISTRATION AND ATTENDANCE Interested industry partners must register no later than Monday, November 16, 2026, at 4:00 p.m. ET. Registration must be completed using the link provided at the end of this notice. Registration submitted through any other means will not be accepted. Each registrant must provide their first and last name, company name, and email address. Attendance will be tracked for all participants. A link to access the virtual conference will be emailed to registered participants one day before the event. Attendance at the Pre-Solicitation Conference is not a prerequisite for submitting a proposal in response to the final solicitation. DRAFT SOLICITATION In advance of the pre-solicitation conference, the Department intends to post a final Draft solicitation on SAM.gov. This version will reflect the Government's consideration of industry questions and feedback received regarding the previous version of the draft solicitation. Industry partners are encouraged to review the final Draft solicitation before the conference. Participants will have an opportunity to ask questions during the event. IMPORTANT INFORMATION The pre-solicitation conference will be recorded. Information and responses provided during the conference are preliminary and may be superseded by the Final solicitation. The Final solicitation, when issued, w

Audio-Visual Equipment and Service: TAS ANNUAL LOW INCOME TAX CLINIC (LITC) GRANTEE CONFERENCE

SOUTHEAST REGION

This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in Federal Acquisition Regulations (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Items or Services”, and FAR Part 13 Simplified Acquisition Procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested. This solicitation number is 2043FY-27-Q-00003 and is issued as a Request for Quote (RFQ). Audio/Visual (AV) Equipment & Support for the 2027 Annual Low Income Tax Clinic Grantee Conference in support of the Internal Revenue Service (IRS)/ Taxpayer Advocate Service (TAS) The Statement of Work and all applicable solicitation documents are included as attachments to this notice. Sources who believe they can provide the products/services included in the Statement of Work (SOW) shall submit a quote via email to Neil Belden, Contract Specialist at neil.d.belden@irs.gov and cc Patricia Brown, Contracting Officer for this requirement, at patricia.e.brown@irs.gov no later than Friday, 12:00 PM EST, November 13th, 2026 . Questions Please submit questions to Neil D. Belden, Contract Specialist at neil.d.belden@irs.gov and cc Patricia Brown, Contracting Officer for this requirement, at patricia.e.brown@irs.gov no later than 12:00 PM EST November, 9 2026 . The North American Industry Classification System Code (NAICS) for this acquisition is: 532490, Other Commercial and Industrial Machinery and Equipment Rental and Leasing. The small business size standard is $40M. The PSC Code is W069. Contractors are required to register with the System for Award Management (SAM) at http://www.sam.gov and must have an active record at the time of submission of their price quote.

Praxair (HOVF) Thermal Spray Equipment Follow-on IDIQ

FA8227 AFMC OL H PZIMB

SOLE SOURCE TO LINDE ADVANCED MATERIAL TECHNOLOGIES, CAGE: 33870 Calibration Services for Praxair (HOVF) Thermal Spray Equipment

J041--TIERED EVALUATION: Preventive Maintenance and Repair Services for HVAC Water Chillers and Air Handling Units (AHU) at the VA Caribbean Healthcare System (VACHS)

248-NETWORK CONTRACT OFFICE 8 (36C248)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) 12.201-1, Simplified procedures. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. The Department of Veterans Affairs, Network Contracting Office (NCO) 8, located at VA Caribbean Healthcare System (VACHS), is seeking to award a single firm-fixed-price requirements type contract for Preventive Maintenance and Repair Services for HVAC Water Chillers and Air Handling Units (AHUs) at the VA Caribbean Healthcare System (VACHS) . 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, effective on March 13, 2026 (and as supplemented by VA Deviations). TIERED EVALUATION. This solicitation will be evaluated using a tiered evaluation approach (also known as cascading set asides). The tiers for this procurement are: 1st Tier- Service-Disabled Veteran-Owned Small Business (SDVOSB) 2nd Tier- Small Business Evaluation will begin with the first tier. If the Government receives two or more acceptable quotes from the first tier, the evaluation will not proceed to the next tier. If fewer than two acceptable quotes are received at a given tier, the Government may proceed to evaluate the next tier. The associated North American Industrial Classification System (NAICS) code for this procurement is 238220, Plumbing, Heating, and Air Conditioning Contractors. The applicable small business size standard is $19,000,000. The Product Service Code (PSC) is J041, Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment. Detailed specifications and requirements are provided in the attached Performance Work Statement (PWS), Instructions to Quoters, Price/Cost Schedule, C