Tenders

H399--36C242-27-AP-0524| 528-27-1-6893-0009 Elevator Inspections, VA Medical Center (VAMC) & Bath VA Medical Center (VAMC)

242-NETWORK CONTRACT OFFICE 02 (36C242)

a. The purpose of this amendment is to extend the response deadline to November 17, 2026, at 4:00 p.m.

DroneShield Immediate Response Kit Associated Equipment

FA3016 502 CONS CL

AMENDMENT 0001 The purpose of this Amendment 0001 is to extend the quote due date to Nov 24, 2026, at 2:00 PM based on a couple of questions that have been asked and are awaiting response. Upon receipt, a Question & Answer (Q&A) second amendment will be posted. -------------------------------------------------------------------------------------------------------- This Brand Name Only Request for Quote (RFQ) is issued in accordance with Federal Acquisition Regulation (RFO) Part 12 Acquisition of Commercial Products and Commercial Services, Simplified Procedures. 502 CONS/PKD will issue a single firm fixed-price purchase order for the associated equipment needed to operate the brand name DroneShield Immediate Response Kits (IRK). A single award will be to the responsible small business vendor whose quote confirms the terms and conditions of this solicitation and offers the best value to the Government. Best Value is defined as the lowest price technically acceptability quotation. Reference attached RFQ Cover Page for full details.

Additional Bloomberg Shared Terminals for CFTC

COMMODITY FUTURES TRADING COMM

The Commodity Futures Trading Commission (CFTC) intends to increase the value of its existing contract with Bloomberg Financial L.P on a sole-source basis for three (3) additional Bloomberg professional terminals. The anticipated modification will increase the value of each of the remaining four annual contract periods. The ultimate expiration date of the contract is June 30, 2030. CFTC uses a variety of information sources to maintain surveillance of commodity market activity. There is no single source that provides all the information that CFTC needs for market oversight. Bloomberg is one of those sources and is a unique source for its proprietary financial data. Additionally, Bloomberg is the only vendor that offers a shared terminal service (as opposed to individual licenses). The Government intends to procure this requirement under Revolutionary FAR Overhaul 6.103-1 and 41 U.S.C. 3304(a)(1) because “the property or services needed by the executive agency are available from only one responsible source and no other type of property or services will satisfy the needs of the executive agency.” THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS nor a solicitation of offers. However, the Government will consider written responses from all responsible sources received by 10:00 AM ET, November 18, 2026. Written responses must include sufficient information to establish capability to fulfill the requirement. Oral communications are not acceptable in response to this notice. A determination by the government not to compete this proposed requirement is solely within the discretion of the Government. Information received will be considered solely for the purposes for future Market Research requirements. No formal solicitation package is available. The Government anticipates award on or about November 30, 2026. The Government will not be responsible for any costs of preparation in response to this announcement.

6150-010412670, Cable Assembly Special Purpose, Electric,AGM-84H STANDOFF LAND ATTACK MISSILE

DLA AVIATION

Solicitation Number SPE4A527R0031 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be on or about Novermber 28 th , 2026 and close on December 13 th , 2026, A copy of the solicitation will be available via the DIBBS https://www.dla.mil/Acquisition/Policy-and-Directives/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal (RFP) / Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly manufactured inventory is in the best interest of the Government. NSN: 6150-010412670 Cable Assembly Special Purpose Electric: THE BOEING COMPANY (76301) Terms are FOB Origin, Inspection and Acceptance at Destination. QCC of ECA Requested delivery of 170 days ARO. This NSN is non-commercial and will utilize solicitation and award procedures IAW FAR 15. This will be solicited as unrestricted.

A DEPT INFRASTRUCTURE, LIBRARY AND SYSTEMS ADMINISTRATION SUPPORT

NSWC DAHLGREN

*** Q&A from Industry Day posted https://piee.eb.mil/sol/xhtml/unauth/search/oppMgmtLink.xhtml?noticeId=N0017827R3002&noticeType=SourcesSought **** NAVAL SURFACE WARFARE CENTER DAHLGREN DIVISION ADVANCE NOTICE / SOURCES SOUGHT A DEPT INFRASTRUCTURE, LIBRARY AND SYSTEMS ADMINISTRATION SUPPORT N0017827R3002 Summary of Requirement: The Naval Surface Warfare Center Dahlgren Division (NSWCDD) is an engineering, software development, and systems test and integration center for Research, Development, Test & Evaluation (RDT&E) components of the United States (U.S.) Navy. The Strategic and Computing Systems Department (A Department) provides system administration, networking and Integrated Logistics Support (ILS), infrastructure, library support services, systems engineering, software development and test and evaluation capabilities to various program offices and projects. The various commands include, but are not limited to, Naval Sea Systems Command (NAVSEA), Naval Air Systems Command (NAVAIR), Marine Corps System Command (MARCORSYSCOM), Strategic Systems Programs (SSP), and Joint Cyber Command & Control (JCC2). Projects include weapons control systems and warfare systems, notably, Submarine Launched Ballistic Missile (SLBM), Ship Submersible Ballistic Nuclear (SSBN), Submersible Ship Guided Nuclear (SSGN), Strategic Weapons System (SWS), Submarine Launched Cruise Missile - Nuclear (SLCM-N), Tomahawk Weapons System (TWS), Tactical Tomahawk Weapon Control System (TTWCS), Aegis (both land- and sea-based), the Ship Self-Defense System (SSDS), United States Coast Guard Cutters, DDG-1000 Guided Missile Destroyers, Combined Integrated Air and Missile Defense Anti-Submarine Warfare Trainer (CIAT), Guided Missile Frigate (FFG(X)) ships, other tactical Navy and Marine Corps programs, and cyberspace programs including the Mission Assurance Decision Support System (MADSS). The overall focus of the NSWCDD A Department has grown and changed over time to broaden its scope to include any

Data Verification and Validation Link Analysis Software Platform – Artificial Intelligence (AI) Solutions for Network Performance Analytics and Data Validation

DEPT OF COMMERCE NTIA/FIRST NET

As stated within the RFI, the RFI was not a Request for Proposal (RFP)/Request for Quotation (RFQ) or an obligation on the part of the FirstNet Authority for conducting a follow-on acquisition. The FirstNet Authority DOES NOT anticipate a follow-on acquisition would result from this RFI. Further, the RFI included a question submission period, which was January 21, 2026. Questions posed beyond this date will not garner a response. The FirstNet Authority would like to thank Industry’s expressed interest in this RFI. **Amendment 004: The purpose of this amendment is to extend the close date of the RFI and respond to questions posed. The close date for the RFI is hereby extended from January 30, 2026 5:00 pm ET to February 6, 2026 5:00 p.m. ET. Reference attached documentation for complete details.** **Amendments 001-003 : The purpose of these amendments are to recity typographical errors within the documentation. All other terms and conditions remain unchanged. ** ________________________________________________________________________________________________________ This is a Request for Information (RFI) Only . Requests for copies of a solicitation will not receive a response. The purpose of this notice is to obtain information regarding the availability and capability of qualified business sources. This notice is strictly for market research and information purposes only. Responses will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible. The First Responder Network Authority (hereafter referred to as the FirstNet Authority) is seeking responses from all responsible entities capable of fulfilling the requirement described herein. The contemplated NAICS code for this effort is 541519 – Other Computer Related Services; Information Technology Value Added Resellers. This notice is for planning purposes only and is not a Request for Proposal (RFP)/Request for Quotation (RFQ) or an obligation on the part of th

FME TAPE, PRESSURE SENSITIVE

DLA MARITIME - PUGET SOUND

USACE SPK DBB Construction - LAR C3B South - Sacramento, CA

W075 ENDIST SACRAMENTO

USACE SPK requires Design-Bid-Build construction services along the Lower American River (LAR), known as Contract 3B (C3B) South, to include excavating, placement, and regrading of material on the riverbank slope and levee embankment, installation of soil-filled rock slope protection on the waterside levee face and riverbank, soil and rock placement to construct river toe protection and planting bench features, instream wood structure placement on the planting benches, construction of buried launchable trench features in the overbank, tie-in of erosion protection elements to existing rock revetment features, providing temporary erosion control for stabilization of disturbed soil areas, and import and placement of riprap from Watt Avenue, upstream to near Mayhew Drain in Sacramento, California (CA).North American Industry Classification System (NAICS) code: 237990, Other Heavy and Civil Engineering Construction.Product or Service Code: Y1LC, Construction of Tunnels and Subsurface Structures.Small Business Administration (SBA) size standard: $45,500,000.00 annual revenue.The target price range is estimated to be $45,000,000.00 to $60,000,000.00.Requirement is a total (100%) Small Business Set-Aside.

N--NIFC 410A ITS Modular Furniture

Notice of Sole Source Intent The Department of Interior (DOI), at the National Interagency Fire Center (NIFC) intends to negotiate with only one source, MillerKnoll Inc., for furniture purchase and installation to match updated furniture throughout the NIFC campus. The site is at the NIFC campus at 3833 S Development Ave Boise, ID 83705. DOI has found that MillerKnoll, Inc., to be the only reasonably available source with full authority to successfully complete the required services. Since DOI’s initial market research indicates and in accordance with FAR 6.302-1 that only one responsible source can fully provide the services that will satisfy the Agency’s requirements. The Government anticipates award on or before December 11, 2026, with services to begin immediately upon award to ensure the furniture is in place and coordinated around construction projects. A Justification for Other than Full and Open Competition has been prepared in support of this acquisition. The estimated value of this acquisition is $305,000.00. No Request for Quotation (RFQ) will be issued, and no response will be made to letters or telephone requests for a copy of the solicitation. This is not a request for competitive quotes, but serves as a procurement notice to fulfill public posting requirements in accordance with FAR 5.101(a)(1). Responsible firms, believing they can provide the required items, are encouraged to identify themselves and give written notification to the Contracting Officer referencing action 140DWF27QL006. However, they must provide convicting evidence that they can furnish the requested items at a cost that will not exceed the total estimated transaction cost. Vendors that have questions regarding the sole source nature of the requirement or vendors that believe they can fully provide the required services are encouraged to identify themselves and give written notification to the Contracting Officer no later than November 27, 2026. All responsible sources may submit a c

Notice of Intent to Limit Sources-Steris Maintenance

DEFENSE HEALTH AGENCY

Pursuant to FAR Subpart 6.302-1, DHA Healthcare Contracting Activity – Colorado Springs intends to issue a sole source award to Steris Corporation for an on-site maintenance service contract which will provide Total Protection Plan Maintenance Service on Steris sterilization system at Evans Army Community Hospital (EACH), Fort Carson, CO. This contract shall include all resources, labor, travel, transportation, parts, materials, equipment, and management necessary to keep the medical equipment in good operating condition and to perform all scheduled and unscheduled maintenance of the Government-leased equipment. It shall also cover the repair, PM, calibration, and exchange services according to the Manufacturer's specifications for the equipment This contract will have a base year period plus four (4) one-year option periods. Steris Sterilization system is trademarked under Steris Corporation; who has proprietary rights as the OEM for all software, service, and maintenance for this equipment. This notice is not a request for quote, and no solicitation will be issued. Any company/vendor that believes it can provide the stated services can provide supporting documents demonstrating their capability. Responses received will be used for future acquisitions. Information can be sent to Ms. Kristen Weaver, kristen.a.weaver2.civ@health.mil . No telephone or facsimile requests will be accepted. This procurement will be prepared in accordance with FAR Part 12.

Storage Tank AND SUPPLIES - FORT BRAGG

W6QM MICC-FT DRUM

Ultra-High Vacuum Suitcase

BROOKHAVEN NATL LAB -DOE CONTRACTOR

Brookhaven Science Associates, LLC (herein known as “BSA”), operator of Brookhaven National Laboratory (BNL) under a Prime Contract (DE-SC0012704) with the U.S. Department of Energy (DOE), herewith solicits your quote for an Ultra-High Vacuum Suitcase. Please see attached Combined Synopsis/Solicitation 485362 and its enclosures for details.

Cloud-Based Command and Control Plus (CBC2+) Voice Communications Request for Information (RFI)

FA8612 AFLCMC PZP ABMS

The Department of the Air Force Portfolio Acquisition Executive for Command, Control, Communications and Battle Management (DAF PAE C3BM), through its Advanced Battle Management System (ABMS) Division, is conducting market research to identify mature commercial, non-developmental, government-developed or emerging capabilities for the Cloud-Based Command and Control Plus (CBC2+) program. These capabilities would integrate and manage existing voice and radio communications within cloud and edge command-and-control environments. Please see the attached document for additional details. This is a Request For Information (RFI) only. This RFI is issued solely for market research purposes. It does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. This request for information does not commit the Government to contract for any supply or service whatsoever. Further, the Air Force is not seeking proposals, nor will it accept unsolicited proposals at this time.

FLEXIBLE DUCT IDIQ

DLA MARITIME - PUGET SOUND

17--COVER,AIRCRAFT GROU

DLA TROOP SUPPORT

DESIGN-BID-BUILD (DBB) PHASE III GROUNDWATER TREATMENT PLANT CONSTRUCTION, NWIRP BETHPAGE, WANTAGH, NEW YORK

NAVFACSYSCOM MID-ATLANTIC

Solicitation Number: N4008527R0048 This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. The intent of this pre-solicitation synopsis is to make notice of a proposed contract action for performing construction services for Design-Bid-Build (DBB) Phase III Groundwater Treatment Plant Construction, Naval Weapons Industrial Reserve Plant (NWIRP) Bethpage, Wantagh, New York. PROJECT DESCRIPTION: This Design-Bid-Build project aims to address a plume of contaminated groundwater that has spread south from the former NWIRP and Northrop Grumman properties. This contamination, primarily consisting of chlorinated VOCs (like TCE) and 1,4-dioxane, is being remediated as required by the Navy and the New York State Department of Environmental Conservation. The core of this phase is the construction of a new Groundwater Treatment Plant (GWTP) designed to intercept the leading edge of the plume. The plant will treat the captured water to meet drinking water standards using a process that includes sand filters, an Advanced Oxidation Process (AOP), and Granular Activated Carbon (GAC). The scope of work involves the complete construction and commissioning of the facility. This includes completing three groundwater recovery wells and the associated underground piping to bring contaminated water to the plant. The facility itself will house numerous systems, including large storage tanks, multiple filter types, the AOP system, and granular activated carbon units. The project also covers the construction of two new buildings for the treatment plant and offices, along with all necessary structural, electrical, and plumbing infrastructure. The work includes: buried piping systems, pavements, and miscellaneous items; one underground vault; piping, valves, fittings for three recovery wells and wiring, instruments, and equipment within the conduit, manholes, and vaults; three Reinforced Plastic (FRP) vertical storage tanks; one glass fused Backwash wa

PURCHASE AND INSTALL OF MULTIPLE COMPONENTS ON A 2027 RAM 2500

GSA/FAS/TTL/QMD/MCC

This requirement is for the purchase and install on a 2027 RAM 2500 (Tag number G62D1940 , VIN# 3C6UR5HJ6VG371482). All equipment must be covered by the manufacturer’s warranty. All items shall include standard warranty. Repairs will be completed in accordance with industry standards. Vendors shall be following all EPA and OSHA standards and requirements. SDS and any other required documents must be on site. Vendors must be properly insured to cover any losses for GSA vehicles that are in their shop. Valid business license(s) is required in accordance with state and local guidelines. All employees of selected vendor must be paid in accordance with local Department of Labor established wages. Please see Bill of Materials (BOM). BOM: This does not have to be brand specific, part numbers are provided as a base/measuments SNOW PLOW: BLADE CRATE (SNOWPLOW),8'-10' EXT STB - STB19200 PLOW BOX,STR,EXT,CFT,SL4 - STB25545 UC/RT3,RAM 2500/3500,19+ - LTA15400B KIT CONTROL,HANDHELD,UNIVERSAL,C FT,12V MSC25015 KIT-WIRING, VEHICLE, CAN, 12V - MSC25016 HARNESS-WIRING,RAM 2500-5500,25MY+,CFT - MSC28020 BRKT-MOUNT, CONNECTOR, PWR/CTRL [BLACK] - MSC26035-03 SALT SPREADER: PINTLE KIT-CONTROL, LCD DISPLAY - VBS22630 INVERTED V,W/HARDWARE,VBX 8000 - 9000

Existing Service Agreement

NATIONAL INSTITUTES OF HEALTH OLAO

PLEASE SEE ATTACH DOCUMENT

PREVENTIVE MAINTENANCE SURFACIDE UV-C DISINFECTION SYSTEMS

261-NETWORK CONTRACT OFFICE 21 (36C261)

This contract action was not awarded competitively. Market research revealed only one capable source for meeting this requirement.

Heat Transfer Label

FEDERAL PRISON INDUSTRIES, INC

Please see attached for solicitation information. LBL0454 – 1,300,000 Each. LABEL,WHITEWOVEN,HEATAPPLIED,1"X3-1/4" SHALL BE USED ON CONTRACT SPE1C126F6498 IAW: MIL-DTL-32075 Type VI, PAGE 6, PARAGRAPH 3.4.5 LABELS: LINE 6, AS AN ALTERNATIVE, A WHITE WOVEN LABEL MAY BE APPLIED BY HEAT APPLICATION. THE APPLIED LABEL SHALL BE 1 INCH BY 3-1/4 INCHES IN SIZE. BERRY AMENDMENT IS REQUIRED MATERIAL MUST BE COMPLIANT WITH DFARS 252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES. CERTIFICATE OF CONFORMANCE IS REQUIRED

PURCHASE AND INSTALL OF MULTIPLE COMPONENTS ON A 2027 RAM 3500

GSA/FAS/TTL/QMD/MCC

This requirement is for the purchase and install on a 2027 RAM 3500 (Tag number G62D1941 , VIN# 3C63R3AJ9VG375083). All equipment must be covered by the manufacturer’s warranty. All items shall include standard warranty. Repairs will be completed in accordance with industry standards. Vendors shall be following all EPA and OSHA standards and requirements. SDS and any other required documents must be on site. Vendors must be properly insured to cover any losses for GSA vehicles that are in their shop. Valid business license(s) is required in accordance with state and local guidelines. All employees of selected vendor must be paid in accordance with local Department of Labor established wages. Please see Bill of Materials (BOM). BOM: This does not have to be brand specific, part numbers are provided as a base/measuments SNOW PLOW: BLADE CRATE (SNOWPLOW),8'-10' EXT STB - STB19200 PLOW BOX,STR,EXT,CFT,SL4 - STB25545 UC/RT3,RAM 2500/3500,19+ - LTA15400B KIT CONTROL,HANDHELD,UNIVERSAL,C FT,12V MSC25015 KIT-WIRING, VEHICLE, CAN, 12V - MSC25016 HARNESS-WIRING,RAM 2500-5500,25MY+,CFT - MSC28020 BRKT-MOUNT, CONNECTOR, PWR/CTRL [BLACK] - MSC26035-03 SALT SPREADER: PINTLE KIT-CONTROL, LCD DISPLAY - VBS22630 INVERTED V,W/HARDWARE,VBX 8000 - 9000 - VBS15320 KIT-DUAL VIBRATOR,VBX+ - VBS27630

N--NIFC 300 JWH STE 222 &227 MOD FURNITURE

Notice of Sole Source Intent The Department of Interior (DOI), at the National Interagency Fire Center (NIFC) intends to negotiate with only one source, MillerKnoll Inc., for furniture purchase and installation to match updated furniture throughout the NIFC campus. The site is at the NIFC campus at 3833 S Development Ave Boise, ID 83705. DOI has found that MillerKnoll, Inc., to be the only reasonably available source with full authority to successfully complete the required services. Since DOI's initial market research indicates and in accordance with FAR 6.302-1 that only one responsible source can fully provide the services that will satisfy the Agency's requirements. The Government anticipates award on or before December 11, 2026, with services to begin immediately upon award to ensure the furniture is in place and coordinated around construction projects. A Justification for Other than Full and Open Competition has been prepared in support of this acquisition. The estimated value of this acquisition is $315,000.00. No Request for Quotation (RFQ) will be issued, and no response will be made to letters or telephone requests for a copy of the solicitation. This is not a request for competitive quotes, but serves as a procurement notice to fulfill public posting requirements in accordance with FAR 5.101(a)(1). Responsible firms, believing they can provide the required items, are encouraged to identify themselves and give written notification to the Contracting Officer referencing action 140DWF27QL007. However, they must provide convicting evidence that they can furnish the requested items at a cost that will not exceed the total estimated transaction cost. Vendors that have questions regarding the sole source nature of the requirement or vendors that believe they can fully provide the required services are encouraged to identify themselves and give written notification to the Contracting Officer no later than November 27, 2026. All responsible sources may submit a c

59--CIRCUIT CARD ASSEMBLY

DLA AVIATION

Proposed procurement for NSN 5998010736017 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0427 DAYS ADO Approved source is 99167 715536B. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Heated Armor Windows

MID ATLANTIC REG MAINT CTR

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation will be posted to the System for Award Management at https://sam.gov/ and/or Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. The RFQ number is N5005427Q0025. This solicitation documents and incorporates provisions and clauses in effect though FAC 2026-01 and the DFARS Change notice 20260507. The Mid-Atlantic Regional Maintenance Center (MARMC) requests responses from qualified sources capable of providing the Transparent Armor Window Replacement, (Window Assy, Fixed Heated Transparent Armor with Mounting Hardware and Gasket and Controller Transparent Armor Window Heat Controller) that are identified in the attached Statement of Work (SOW). All parts shall be new. No refurbished or used parts will be accepted.