Tenders

USCGC NORTHLAND_Fuel System, Offload, and Cleaning

This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) Number 52000QR270000042. This procurement will be processed in accordance with FAR Part 12. The North American Industry Classification System (NAICS) is 336611. The small business size standard is 1,300. This is a total small business set aside; all responsible small business sources may submit quotations that will be considered. This synopsis/solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded on a firm-fixed price basis using simplified acquisition procedures in accordance with FAR 13. THE UNITED STATED COAST GUARD SURFACE FORCE LOGISTICS CENTER REQUEST THE CONTRACTORS TO PROVIDE PRICING FOR THE FOLLOWING REQUIREMENT: CGC NORTHLAND FUEL SYSTEM, OFFLOAD AND CLEANING. A. REQUIREMENT: 1. The contractor shall provide FUEL SYSTEM, OFFLOAD AND CLEANING. See Attached SOW 2. LOCATION OF PERFORMANCE (FOB Destination) CGC NORTHLAND 4000 Coast Guard Blvd Portsmouth, VA 23703 3. REQUIRED PERIOD OF PERFORMANCE: October 20th, 2026 – October 23rd, 2026. Interested Vendors shall provide product/service details, Product Data Sheet, and cost breakdown IAW SOW for technical review. Vendors shall provide a detailed cost breakdown to include all the specifications to be reviewed by a technical rep. NOTE: The USCG/Government reserves the right to Award on an All or None Basis, i.e., the Government may issue a Purchase Order (PO) to the offeror that submits the lowest aggregate price, rather than issue a PO to each offeror based on the lowest quotation on each item. As stated below, the provision at FAR 52.212-2- Evaluation-Commercial Products a

SOLE SOURCE - Procurement of Test Program Sets (TPS) and Automated Test Equipment (ATE) for AN/ZPY-3 Multi-Function Active Sonar (MFAS) Shop Replaceable Assemblies (SRAs)

NSWC CRANE

Award Administrative Note: This contract award is made under the Pre-Solicitation Notice previously posted under N0016425GJW77_JobOrder0002. While the pre-solicitation notice utilized Product and Service Code (PSC) 5826 (Radio Navigation Equipment, Airborne), the finalized contract award and its associated CLINs predominantly utilize PSC 5841 (Radar Equipment, Airborne). This award notice is posted under PSC 5841 to maintain consistency with the executed contract document and the Federal Procurement Data System (FPDS).

Non-Tactical Vehicle Lease Support (EUCOM)

COMMANDING GENERAL

This is a Request for Quote for vendors who are willing and able to support a 3 year requirement for leased vehicles in the European Command theater of operation. Please review the attached Performance Work Statement (PWS) and Combined Synopsis Solicitation document.

657-27-208JC - Renovate 8B for Right-Sized Administrative Space

255-NETWORK CONTRACT OFFICE 15 (36C255)

Sources Sought Notice Original Set Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14) Saint Louis City, Missouri VA Medical Center Project 657-27-208JC - Renovate 8B for Right-Sized Administrative Space NAICS Code: 541330, Engineering Services, small business size standard $25.5M The responding interested offerors are requested to provide procurement capabilities from licensed professional architects and engineers currently registered in the state of Missouri or in a state of which Missouri has recognized the engineering license. The specific disciplines which will be evaluated are Architects, Civil Engineer, Mechanical Engineers, Electrical Engineers, Structural Engineers, Industrial Hygienists, Estimators, CAD operators, Project Managers, LEED Consultant, Fire Protection Engineer, and Interior Designer at the medical center. Synopsis: Please note that this is NOT a request for quotes or proposals, the Government is seeking information for market research purposes only. Network Contracting Office (NCO) 15 of the Department of Veterans Affairs is currently conducting a market survey for qualified firms to design renovate approximately 7,000SF of John Cochran Building 1, 8th Floor, B Section to appropriate and right-size administrative spaces for various services. Responses to this notice must be submitted in writing (email) and must be received no later than October 16, 2026, at 2:00PM CST. Email : gislaine.dorvil@va.gov. No telephone inquiries will be accepted. Interested parties MUST provide company/individual name, address and a capability statement. Project magnitude is anticipated between $500,000.00 and $1,000,000.00. (VAAR 836.204) Potential Offerors must be registered in the System for Award Management (SAM) to be eligible for an award https://www.sam.gov/SAM/pages/public/index.jsf Potential Offerors must also have a current Online Representations and Certification Application on file with SAM. Service-Disabled Veteran-Owned

W. Kerr Scott Crane Rental

W074 ENDIST WILMINGTON

Sources Sought for PR 7013084917

DLA AVIATION

PLEASE REVIEW THE BELOW NSN AND PROVIDE US WITH ANY SOURCES THAT ARE ABLE TO MANUFACTURE THE ITEM. PLEASE ALSO PROVIDE THE LOCATION (CITY AND STATE) OF THE MANUFACTURER AND POINTS OF CONTACT. PLEASE PROVIDE THIS TO Anthony Duguay AT ANTHONY.DUGUAY@DLA.MIL. NSN: 2840-00-559-0970; Part Number: 2-100-027-07 THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR A PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITAITON 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.

59--RELAY,ELECTROMAGNET

DLA LAND AND MARITIME

Proposed procurement for NSN 5945014510651 RELAY,ELECTROMAGNET: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0130 DAYS ADO Approved sources are 58657 AJ-B5N; 74063 1616056-6; 74703 AJ-B5N. 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 must be submitted electronically.

Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

Solicitation Notice : 36C79126R0011 – Electro-Therapeutic Modalities for Pain Management (ETMPM) – Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program Notice Type : Solicitation Issuance Notice Solicitation Number : 36C79126R0011 Posted Date : September 18, 2026 Response Due Date : October 19, 2026, 3:00 PM Central Daylight Time (CDT) NAICS Code : 334510 – Electromedical and Electrotherapeutic Apparatus Manufacturing. The Small Business size standard for NAICS Code 334510 is 1,250 employees. This NAICS code is appropriate as it encompasses the manufacturing of FDA‑regulated electromedical therapeutic equipment including TENS, IFC, neuromodulation, and diathermy devices. PSC : 6515 – Medical and Surgical Instruments, Equipment, and Supplies Set-Aside : The Tiered Set-Aside Evaluation Approach used by the VA is not classified as a traditional Small Business set-aside, but rather as a competitive negotiated procurement, conducted via a tiered evaluation process aimed at prioritizing award to successive small business categories. This acquisition will be conducted using the VA Tiered Set‑Aside Evaluation Approach pursuant to the authority of 38 U.S.C. 8127, including the statutory priority ordering prescribed in 38 U.S.C. 8127(h) (a subsection of the Veterans First Contracting Program statute) and the procedures outlined in Veteran Affairs Acquisition Regulation (VAAR) 815.101‑370 (Class Deviation). Under this approach, the Government will solicit offers from all tiers of Offerors simultaneously; however, proposal evaluations and award determination will occur sequentially in the prescribed order of priority. The tiers for this procurement are as follows: Tier-1 Service‑Disabled Veteran‑Owned Small Business (SDVOSB) : SDVOSBs shall be evaluated first in accordance with VA’s statutory obligation to prioritize verified SDVOSBs when the VA Rule of Two is met. If no award can be made at Tier-1, then verified VOSB offers will be evaluated next in Tier-2, c

RESERVE BASIN MAINTENANCE DREDGING CONTRACT FOR SITES AT THE PHILDELPHIA NAVY YARD IN THE PUBLIC WORKS DEPARTMENT PENNSYLVANIA AREA OF RESPONSIBILIY

NAVFACSYSCOM MID-ATLANTIC

The project consists of Maintenance Dredging within the North Side (Wharf N) of Reserve Basin and Schuylkill River Access Channel for the Government sites at the Philadelphia Navy Yard in the Public Works Department Pennsylvania area of responsibility. Maintenance dredging of approximately 96,611 cubic yards of sediment, using a sealed environmental clamshell bucket. Dredging within the Reserve Basin is in support of the Naval Support Activity Mechanicsburg, Philadelphia Navy Yard Annex. The Reserve Basin is being used to decommission various US Naval vessels. For the river pilots to be able to safely maneuver vessels through the Schuylkill River into the Reserve Basin berths and to ensure that tidal cycles will not cause sediment accumulation around the hulls making final removal very difficult, the berths need to be dredged to a minimum depth of -30 MLLW and a maximum over-dredge depth of -32 MLLW.

STANDARD LABOR DATA COLLECTION AND DISTRIBUTION APPLICATION (SLDCADA) DRAFT REQUEST FOR PROPOSAL

PAE Mission Systems is soliciting proposals from the eligible SeaPort-NxG small-business contract holders for end-to-end sustainment and infrastructure support of the Standard Labor Data Collection and Distribution Application (SLDCADA). SLDCADA is an unclassified, web-based Government Off-the-Shelf time-and-attendance and labor-reporting information technology application that supports a large Navy, Marine Corps, and Executive Office of the President user community and directly supports payroll and labor-distribution operations. SLDCADA provides a single input screen via a single sign on capability utilizing Common Access Card/Public Key Infrastructure (CAC/PKI)-based login functionality. SLDCADA currently provides T&A capabilities and labor reporting services to more than 60,000 users. This will be a Firm-Fixed Price (FFP) task order with a one-year base award and four one-year option periods. This is a draft RFP. The period for questions regarding this RFP ends on Tuesday, October 20, 2026 at 12:00 PM Eastern Standard Time (EST) . Questions shall be submitted via email to the PCO, heather.e.glovinsky.civ@us.navy.mil and the Contract Specialist patrick.j.kimener.civ@us.navy.mil. All questions/answers will be viewable in SAM.gov by all offerors. Offerors will be responsible for monitoring the SAM.gov portal for responses. Questions received after the specified period may not be answered. The final RFP is anticipated to be released November 2, 2026.

Grand Junction VAMC - Teleradiology Services

NETWORK CONTRACT OFFICE 19 (36C259)

Teleradiology services for the Western Colorado Health Care System (WCHCS) Grand Junction, CO.

WALK IN FREEZER REPAIR AT FWS ALLIGATOR RIVER NWR

QUOTE REQUEST FOR WALK-IN FREEZER REPAIR AT FWS ALLIGATOR RIVER NWR.

Water Treatment, Maintenance, & Monitoring Services - VA Black Hills Health Care System - Hot Springs VA Medical Center

NETWORK CONTRACT OFFICE 23 (36C263)

Solicitation for Water Treatment, Maintenance, & Monitoring Services - VA Black Hills Health Care System - Hot Springs VA Medical Center See Attached Documents

4520--Radiant Panel Replacement RMR VAMC

NETWORK CONTRACT OFFICE 19 (36C259)

Sources Sought Notice Sources Sought Notice Page 6 of 6 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 6 Sources Sought Notice Courier Services Disclaimer: This Request for Information (RFI) is issued solely for market research information and planning purposes and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. Responses to this notice are NOT offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. Information Requested from Industry: In response to the Sources Sought, interested Contractors shall submit the following information and any Capabilities/Qualifications Statement to include but not limited to an overview of proposed solution(s) and a description of the product your company possesses in accordance with the attached Statement of Work draft / Salient Characteristics List. Responses to market research table questionnaire shall be submitted. If this information is not provided, then it will be assumed the entire requirement cannot be met. Description of Requirement: The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 19 (NCO 19) is conducting a market survey and is seeking potential sources for Hydronic Radiant Heating Panel Replacement at the Rocky Mountain Regional VA Medical Center. This Sources Sought Notice is issued for information and planning purposes only. This is not a solicitation or a request for proposal and shall not be construed as an obligation or commitment by the Government. An award will not be made on any offer submitted in response to this notice, and it shall not be implied that the Government is committed to providing any solicitation or award following this notice. The Government will not pay for any information received in response to this request, nor will

Aircraft Coatings and Sealants OO-ALC

FA8224 OL H PZI PZIM

The Ogden Air Logistics Complex (OO-ALC) at Hill Air Force Base, Utah, has a need to contract for comprehensive management and supply of aircraft coatings and sealants. This effort aims to ensure uninterrupted aircraft maintenance operations through robust inventory management, timely delivery, and technical support. This effort will include frequent ordering and quick delivery on specified items. The selected contractor will be responsible for continuous deliveries and support of Coatings and Sealants, including: 1. Order Fulfillment and Material Handling: Sourcing, storing, and delivering all required coatings and sealants (see attached list). This includes meeting a strict four (4) hour delivery timeline for urgent requirements and handling specialized materials, such as Premixed Frozen Material (PFM) requiring transit at -80F. The contractor must maintain a minimum of 85% shelf life for all products upon delivery. The contractor will also be responsible for managing shelf-life and ensuring proper storage and handling of the products prior to delivery. 2. FMS-3600 Coating Management: For this specialized product, implementing a lock and key ITAR-compliant storage system and maintaining rigorous chain of custody for the material. 3. Technical Assistance: Providing technical assistance that includes rapid response (within one business day) to material failures, on-site technical support during monthly visits, product change support, and quality audit reporting. 4. Online Ordering System: Furnishing a secure, web-based ordering and tracking system with real-time visibility of lead times and minimum stock levels (MSLS). 5. Ramp-Up Plan: Executing a ramp-up plan to achieve full performance readiness within eight (8) months of contract award. The anticipated contract will be a Firm Fixed Priced (FFP) IDIQ to include an 8-month ramp up period, a 5-year ordering period, and a 6-month allowance for remaining deliveries on the back end. Total period of performance is antic

Nikon X-Ray Maintenance & Service

DCSO-COLUMBUS-DIVISION-2

See the Sole-Source Justification (SSJ) attached.

H261--Intent to Sole Source | Five Year IDIQ | Generator Testing and Maintenance | Marion VAMC

255-NETWORK CONTRACT OFFICE 15 (36C255)

NOTICE OF INTENT TO SOLE SOURCE The Department Of Veterans Affairs, Network Contracting Office 15 intends to award a sole source contract under the authority of 41 U.S.C. 3304(a)(1) RFO FAR 12.102(a) & 6.103-1 Only one responsible source and no other supplies or services will satisfy agency requirements, to JOHN FABICK TRACTOR CO located at 1 Fabrick Drive, Fenton MO 63026-2928. JOHN FABICK TRACTOR CO will a new five (5) year IDIQ with five (5) - one (1) year ordering periods for Generator Testing & Maintenance for the Marion VA Medical Center which meets the minimum technical specifications as stated in the Scope of Work (SOW). This will be a firm-fixed price contract. The place of performance is for the Marion VA Medical Center. The Marion VA Medical Center located at 2401 West Main Street, Marion IL 62959-1188. The NAICS code is 811310 with a size standard of $12.5 Million. The solicitation number is 36C25527Q00229. This action will result in a Firm-Fixed Price five (5) year IDIQ with five (5) - one (1) year ordering periods for this service. This notice of intent is not a request for quotations; interested parties may express their interest by providing a capabilities statement & authorized distributor letter NLT October 14, 2026 at 11:59 PM CT. The capabilities statement must provide clear and unambiguous evidence to substantiate the capability of the party to provide the required services & must contain an authorized distributor letter. A determination not to compete this proposed contract upon responses to this notice is solely within the discretion of the Government. Verbal responses are not acceptable and will not be considered. When responding to this announcement, respondents should refer to Announcement 36C25527Q00229, Notice of Intent. If after October 14, 2026, no viable responses have been received in response to this announcement, Department of Veterans Affairs shall negotiate solely with JOHN FABICK TRACTOR CO. This notice of intent to award a sole

6550--Abbott Architect i1000 Reagents

262-NETWORK CONTRACT OFFICE 22 (36C262)

THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AND OTHER MARKET INFORMATION IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI IN ACCORDANCE WITH (IAW) FAR 15.201(e). DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. IAW FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. SOURCES SOUGHT DESCRIPTION This is NOT a solicitation announcement. This is a sources sought/RFI only. The purpose of this sources sought/RFI is to gain knowledge of potential qualified sources and their size classification relative to NAICS 325413 (size standard of 1,250 Employees). Responses to this sources sought will be used by the Government to make appropriate acquisition decisions. After review of the responses to this sources sought, a solicitation announcement may be published. Responses to this sources sought synopsis are not considered adequate responses for a solicitation announcement. The Department of Veterans Affairs (VA), VISN 22 Network Contracting Office, is seeking sources that can provide various Immunoassay Reagents, Consumables, and Supplies on an as-needed basis to perform patient testing on the existing Abbott Architect i1000 analyzer at the Southern Arizona VA Healthcare System (VA Tucson). At a minimum, the proposed products must meet the following salient characteristics with a brand name or equal product: SALIENT CHARACTERISTICS Reagents, controls, calibration materials, disposables, and any consumable parts: Must be FDA-approved. Must physically fit and be compatible with the VA s existing

Redacted Justification for Fort Worth, TX - 4TX0994

PBS R00 OFFICE OF LEASING

Intent to Sole Source - IntelliBlate Ximitry Probe

NATIONAL INSTITUTES OF HEALTH

This is a Notice of Intent, not a request for proposal. The National Institute of Health, Clinical Center (NIH-CC) intends to negotiate on an other than full and open competition basis with the following vendor: Varian Medical Systems, Inc. Acquisition Description: The Clinical Center partners with the National Cancer Institute, Thoracic and Gastrointestinal Branch in offering diagnosis and treatment of cancer. The IntelliBlate Ximitry Probe is a specialized, single-use surgical instrument manufactured by Varian Medical Systems (a Siemens Healthineers company) designed for use with the IntelliBlate Microwave Ablation System. The statutory authority for this sole source requirement is 41 U.S.C. 253(c) (1) as implemented by FAR 6.302-1 only one responsible source and no other supply of service will satisfy agency requirements. THIS IS NOT A REQUEST FOR PROPOSAL. All responsible sources that could provide the required may submit a capability statement that will be considered by email (subject line to reference NOI-OLAO-CC-27-000328) by 12:00 PM eastern standard time on 10/16/2026 to: valerie.gregorio@nih.gov. All responses received by the closing date of this synopsis will be considered by the Government. A determination not to compete this requirement, based upon responses to this notice, is solely within the discretion of the Government.

MISCELLANEOUS SERVICES – CFTC Headquarters

COMMODITY FUTURES TRADING COMM

The Commodity Futures Trading Commission (CFTC) intends to award a sole source purchase order to LCPC Lafayette Property LLC for miscellaneous building services (e.g., key duplication, lock installation, carpet repairs, overtime HVAC, etc.) for the leased office space that the agency occupies at 1155 21st Street, NW; Washington, DC 20581. LCPC Lafayette Property LLC is the landlord of the building at the aforementioned address. CFTC leases the office space directly from LCPC Lafayette Property LLC. LCPC Lafayette Property LLC contracts directly with a contractor(s) to provide the miscellaneous building services and bills the costs for the services directly to the tenants of the office space. LCPC Lafayette Property LLC does not allow other contractors into their building space to perform these services. The purchase order will be for a period of performance of effective award date through September 30, 2027. The Government intends to procure this requirement under RFO FAR 6.103-1. and 41 U.S.C 3304(a)(1) – “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 3:00pm ET, October 16, 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 purpose of market research for future requirements. No formal solicitation package is available. The Government anticipates award on or about October 30, 2026. The Government will not be responsible for any costs of pr

16--FITTING ASSEMBLY,HYDRAULIC-TANK

DLA AVIATION

Z1DA--Replace Roofing B-1W 506-26-201

250-NETWORK CONTRACT OFFICE 10 (36C250)