Tenders

Human Performance Optimization Support Services

FA4830 23 CONS CC

**********Amendment 0001 - The purpose of this amendment is to 1. Provide incumbent contractor information:Contractor Name: TESTUDO LOGISTICS LLCContractor Unique Entity ID: TVKUHNPQ4KJ3Contractor Address: 1206 SEACOAST DR UNIT A, IMPERIAL BEACH, CA 91932-2558Contract Number: FA483022C0004Contract Award Date: 28 October 2021Total Contract Value (Base and Options): $2,402,046.012. Attach revised versions of Attachments 2 and 7.All other terms and conditions remain unchanged.**********This is a combined synopsis and solicitation for commercial service prepared in accordance with (IAW) format in Revolutionary FAR Overhaul (RFO) Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and A WRITTEN SOLICITATION WILL NOT BE ISSUED.The solicitation number for this combined synopsis-solicitation is FA483027Q0003 and it is issued as a Request for Quotation (RFQ). The above-mentioned number shall be used to reference any written quote provided under this RFQ. All references to offer or offeror in the solicitation, clauses, and provisions for this RFQ are deemed to have the meaning of quotation and quoter respectively.This acquisition will be set aside 100% for Small Business in accordance with RFO 19.104-1(a).The North American Industry Classification System (NAICS) code for this project is 621340 with a size standard of $12.5 million.IAW RFO 52.232-18, Availability of Funds. The Government intends to award for this service; however, funds are not presently available for this contract. The Governments obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in

Industry Day U.S. Merchant Marine Academy Campus Modernization

W2SD ENDIST NEW YORK

Amendment to Fall FY27 Industry Day Special Notice U.S. Merchant Marine Academy Campus Modernization Amendment 0001 Prepared for publication September 25, 2026 Purpose of Amendment This amendment revises the event hours, check-in time, campus-tour arrangement, arrival guidance, and event agenda for the U.S. Merchant Marine Academy Campus Modernization Fall FY27 Industry Day. The formal hybrid program will now be held from 12:00 p.m. to 2:00 p.m. Eastern Time on Thursday, October 15, 2026. An optional guided campus walking tour will be offered before the formal program for a limited number of confirmed participants. This amendment supersedes the schedule, check-in, campus-tour, and related arrival language in the original special notice. All other provisions remain unchanged except as restated in the consolidated revised notice included below. Summary of Changes Item Revised Information Formal program Revised from 11:00 a.m.-2:00 p.m. to 12:00 p.m.-2:00 p.m. Eastern Time. Check-in Doors and attendee check-in will open at 10:30 a.m. Campus tour A guided walking tour will be available from 11:00 a.m. to 12:00 p.m. for a limited number of confirmed participants, with priority for attendees who have not previously visited the campus. Tour sign-up In-person attendees must request a tour spot in the registration email. A request does not guarantee participation; USACE will confirm selected participants. Arrival Confirmed tour participants should arrive by 10:45 a.m. All other in-person attendees should arrive no later than 11:45 a.m. Revised Agenda Time Agenda Item Details 10:30 a.m. Check-in opens In-person attendee check-in and pre-program networking begin. 11:00 a.m.-12:00 p.m. Optional guided campus walking tour Limited to confirmed participants, with priority for attendees who have not previously visited the USMMA campus. 12:00-12:10 p.m. Welcome remarks Remarks by the USMMA Superintendent. 12:10-12:50 p.m. Formal presentation USMMA overview, Campus Modernization upda

Air Force Technical Applications Center (AFTAC) -- Industry Day

FA7022 AMIC DET 2 OL PATRICK PKA

This industry day is intented to expand the AFTAC industrial base by providing a classified view of the AFTAC mission. Mission briefers will identify gaps in mission capability and invite industry members to provide white papers in response to AFTAC's enduring Broad Agency Announcement and Commercial Solutions Opening solicitations.

6505--Latanoprost Ophthalmic Solution (VA-27-00006027)

NAC PHARMACEUTICALS (36E797)

PRE-SOLICITATION NOTICE: The VA Enterprise Procurement Office intends to issue Request for Proposal (RFP) 36E79727R0039 for an unrestricted procurement for Latanoprost Ophthalmic Solution, for the Department of Veterans Affairs (VA) (inclusive of Consolidated Mail Order Pharmacies (CMOPs) and Option 2 State Veterans Homes (SVH)), Department of Defense (DoD) (inclusive of Tricare Mail Order Pharmacies (TMOPs)), Bureau of Prisons (BOP), Indian Health Service (IHS), and Federal Health Care Center (FHCC). VA will award one contract to the responsible offeror who will be able to provide an uninterrupted source of supply for the contracted items. The contract period will be for one year plus four pre-priced one-year option periods. The contract items will be distributed through the VA s and DOD s respective Pharmaceutical Prime Vendor Programs. One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. Offerors must state the exact name (name that appears on label) by which the drug will be supplied and have an NDC number that is unique to the offeror. The successful offeror/contractor's label with its unique NDC shall be the only label on the product. Contractors shall not affix their label over another label on the product. VA labels must be able to securely adhere on top of the successful offeror/contractor s label. The vendor must follow the American Academy of Ophthalmology s recommended uniform color-coding system for the caps and labels of all topical ocular medications. https://www.aao.org/about/policies/color-codes-topical-ocular-medications Solicitation # 36E79727R0039 will be electronically issued in commercial item format in accordance with FAR Part 12 on or about October 21, 2026, with a tentative closing date of November 4, 2026. The NAICS code for this procurement is 325412. Any future amendments and other miscellaneous documents will be available electronically for

Zeiss Metallographs

FA8126 AFSC PZIMB

This is a combined synopsis/solicitation notice for the procurement of two (2) complete and ready-to-use Zeiss Axio Observer 5 Materials Microscope Systems. This requirement is single source to HiTech Instruments Inc., as they are Zeiss' exclusive authorized reseller to Tinker Air Force Base. As stated and confirmed by the Original Equipment Manufacturer (OEM), Zeiss. FOB Destination is Tinker AFB OK.

17--COVER,ENTRANCE UNIT

DLA TROOP SUPPORT

Proposed procurement for NSN 1730012580262 COVER,ENTRANCE UNIT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 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.

Physical Therapy Services

INDIAN EDUCATION ACQUISITION OFFICE

FedRAMP Webex Subscription Maintenance

Amendment 0002 - Thie due date for quotes is extended through 12:00PM EST on 10/9/2026 with questions due by 6PM on 10/5/2026. Responses to all questions are provided. Please note the following Technical Requirements with your submission to the FDIC : Offerors must demonstrate technical acceptability by providing a response that addresses the following minimum technical requirements: 1. Offeror must provide ALL required documents listed in FDIC Provision 7.3.2-09 General Proposal Instructions. 2. Offeror must provide ALL items with matching Part Numbers in Attachment B1 - Price Schedule. 3. Offeror must complete and submit Section K of the solicitation. 4. Offeror must be an Authorized Reseller/Partner of Cisco or be the Original Equipment Manufacturer (OEM). Please submit the Letter of Authorization with your proposal. The CO may contact Cisco to confirm the Offeror's reseller status. Amendment 0001 - Thie due date for quotes is extended through 12:00PM EST on 10/2/2026. Responses to all questions for clarification will be provided via Amendment 0002. Solicitation Number CORHQ-26-Q-0369: FedRAMP Webex Subscription Maintenance Please complete and submit the following information: Pricing Schedule, Section B - Supplies or Services and Prices/Costs of the solicitation, including a time of delivery or delivery schedule as well as a technical point of contact. (Please complete and return the attached version) Software License, Maintenance, Support Agreements for Government Customers . (1) Submit manufacturer's software license agreement for item(s) classified as SOFTWARE/GOODS and SUBCRIPTION/GOODS. (2) Submit manufacturer's maintenance agreement for item(s) classified as HARDWARE/MAINTENANCE or SOFTWARE/MAINTENANCE. (3) Submit manufacturer's support agreement for item(s) classified as SERVICES/SUPPORT. All requested information shall be submitted to Christina V. Brooks via email at chrbrooks@fdic.gov, referencing the solicitation number and including the name of your c

Navy Insider Threat Program

NAVSUP FLT LOG CTR NORFOLK

This announcement constitutes a Sources Sought/RFI for information and planning purposes only. Naval Supply Center (NAVSUP) Fleet Logistics Center (FLC) Norfolk’s intent of this announcement is to identify qualified and experienced sources that can provide support services for the Navy Insider Threat Program (InTP), see attached draft PWS. This announcement constitutes a Sources Sought/RFI for written information only. This is not a solicitation announcement for a Request for Quote (RFQ) and a contract will not be awarded from this announcement. This announcement is not to be construed in any way as a commitment by the Government, nor will the Government pay for the information submitted in response. This current requirement is being satisfied by Mobius Consulting, LLC under Cost-Plus-Fixed-Fee (CPFF) type task order N0018924F3017. The order contained a base period of performance of (12) months and followed by two (2) (12) month options. This Sources Sought/RFI is seeking information from only Small Businesses who hold Seaport Multiple Award Contracts. The NAICS Code for this requirement is 541330 – Engineering Services (Exception 1). Reponses to this Sources Sought/RFI request shall include the following information in this format: 1. Cover Sheet: Company name, address, point of contact name, phone number, and email address. Contractor and Government Entity (CAGE) Code. Affirmation of Small Business. Seaport Contract number and if the company has a DCAA approved accounting system. Facility Clearance Level Required: Top Secret 2. Capability statement displaying the contractor’s ability to provide the services, to include past performance information. If past performance information is provided, please include only relevant past performance on the same/similar work within the last 5 years. Past performance information must include; the contract numbers, dollar value, and period of performance for each contract referenced in the response to this Sources Sought/RFI. 3.

Residential Treatment Services for SFVAHCS

261-NETWORK CONTRACT OFFICE 21 (36C261)

The Department of Veterans Affairs, Network Contracting Office (NCO) 21, has a requirement for residential treatment services for beneficiaries of San Francisco VA Health Care System. The solicitation does not have a set aside. The North American Industry Classification Systems (NAICS) is 623220 Residential Mental Health and Substance Abuse Facilities, standard size $19 Million. Please carefully read FAR 52.212-1 Instructions to Offerors and VAAR 852.273-73 Evaluation Health Care Resources in order to respond to this RFQ. Failure to do so may eliminate your response from being considered for award. IAW FAR 16.504, the Government intends to award a Single Award Indefinite Delivery Indefinite Quantity contract as a result of this solicitation. Important: Contractors must be registered in the System for Award Management (SAM) at SAM.gov to be eligible for award. Please ensure the SAM’s purpose of registration reflects “All Awards” to be eligible for consideration. Vendors are responsible for checking SAM.gov for any amendments and must sign and acknowledge all amendments to the solicitation.

Pest Control Services for various MAB Buildings located in Edinburg, Texas

MRPBS MINNEAPOLIS MN

USPS EEO Final Agency Decision Services - September 2026 Solicitation

SUPPLIES MATERIAL MGMT

The U.S. Postal Service (USPS) is soliciting individuals with the right skill sets and interested in investing numerous hours per week to write Final Agency Decisions (FADs) in accordance with Equal Employment Opportunity Commission (EEOC) regulations and USPS quality and timeliness standards. Selected individuals will be independent contractors, located throughout the United States, who will enter into Ordering Agreements with the USPS to provide FAD writing services.

Reasonable Accommodation Program | Nov 1, 2026 - Oct 31, 2027

261-NETWORK CONTRACT OFFICE 21 (36C261)

Amendment 0001 to RFQ. See attached document: 36C26127Q0037 0001. See attached document: Questions and Answers.

USS STOCKDALE (DDG-106) New Work RCC 84N

SOUTHWEST REGIONAL MAINT CENTER

USS Stockdale DDG-106 New Work RCC: 84N The USS Stockdale (DDG-106) was awarded to BAE Systems Maritime Solutions in San Diego, California, under Contract N00024-26-C-4409.

1377-01-520-9738 JM60 CKU-5C/A Catapult Rocket Motor

NAVSUP WEAPON SYSTEMS SUPPORT MECH

Paper copies will not be provided. Competitive. Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. See solicitation for explosive weight and class.

CORE RECON E-CODE LICENSES

W6QM MICC-FDO FT CAVAZOS

ARMOR,TRANSPARENT,VEHICULAR WINDOW

DLA LAND AND MARITIME

NSN: 2541-016706556 Item Description: ARMOR,TRANSPARENT,VEHICULAR WINDOW Set-aside: 100% small business set-aside Quantity: 545 EA Price breaks will be included Required Delivery: 90 if waived from the FAT Requirement or 300 days if not waived. FOB: Origin FDT applies I/A: Origin Ship-To Address: DLA DIST SAN JOAQUIN Drawing: TDP Rev A Gen 1 Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. 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. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil/ after the issue date of 10/20/2026 . Due to system constraints, it may take as long as 3 business days from the stated issue date for the solicitation to post to DIBBS. Hard copies of this solicitation are not available. While price may be a significant factor in the evaluation of offers, proposals will be evaluated according to “best value” procedures on the basis of Price, Past Performance, and Delivery. All offers shall be in English and in US dollars. DLA has enhanced its Joint Certification Program (JCP) registration and validation procedures. Selected National Stock Numbers (NSNs) will require additional permission to access the associated technical data. In the event a vendor cannot access the technical data for a NSN in DLA Technical Data Management Transformation (TDMT) DLA has transitioned from cFolders to TDMT, the vendor must submit a onetime request to jcpvalidation@dla.mil for technical data access consideration. If a vendor has inquiries after having submitted required information to the JCP office, these inquiries are to be directed to DLAJ344DataCustodian@dla.mil. DLA processes the vendor's technical data request on a first come, first

Enterprise-Wide Area Network (WAN) and Local Area Network (LAN) Services Basic Ordering Agreement (BOA)

October 2, 2026, Amendment 1 has been posted. This Amendment provides the following; 1. Provide questions and answers regarding the solicitation. 2. Update the solicitation in response to questions and answers. 3. Provide SOW Attachment 1 - FDIC Office Locations that was inadvertently omitted from initial solicitation release. 4. Update Pricing Worksheet for Task Orders 1 - 3. The amendment titled "CORHQ-26-R-0342 A0001" includes red line changes and highlights to the updated documents. The originial solicitation has been replaced with the updated solicitation titled "CORHQ-26-R-0342 Updated 10.2.26." This updated solicitation includes "clean" versions of the documents that were updated above. Please note this Amendment does NOT change any of the due dates listed in the original announcement below. ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------- The Federal Deposit Insurance Corporation invites you to submit a proposal for the Enterprise Wide Area Network (WAN) and Local Area Network (LAN) Services Basic Ordering Agreement (BOA) and its associated Task Orders Requirement. The BOA Pricing Enterprise WAN Workbook and Enterprise WAN Task Orders 1 – 3 Spreadsheet is within the attached RFP, but we require all offerors to complete the BOA Pricing Enterprise WAN Workbook and Enterprise WAN Task Orders 1 - 3 Excel Worksheet files (separate attachments to this contract opportunity). Please follow ALL instructions when completing the workbooks. The RFP is non-transferable, unless approved in advance by the Contracting Officer. Please refer to the RFP package for all the requirements of this acquisition. Please be sure to clearly indicate on the proposal response all contact information (i.e. account representative name, email addresses and phone numbers). Offerors shall pay particular attention to Section 7.3.1-06 “Identification and Delivery of Propo

Y--Rehabilitation of Water and Wastewater System

DSC CONTRACTING SERVICES DIVISION

CURE 318742 - Rehabilitation of Water and Wastewater System - Curecanti National Recreation Area

ICITAP/OPDAT Worldwide Support Services

JMD-PROCUREMENT SERVICES STAFF

The U.S. Department of Justice intends to award a single Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract using the procedures of FAR Part 15 to provide worldwide administrative, logistical, technical, professional, and program management services in support of the International Criminal Investigative Training Assistance Program (ICITAP) and the Office of Overseas Prosecutorial Development, Assistance and Training (OPDAT). Performance under the resulting contract will occur predominantly at overseas locations, including austere and geopolitically sensitive environments, with a limited portion of the work performed within the United States. The contract will have an estimated ceiling of $500,000,000 and will include a three-month transition period, two-year base period, and five one-year option periods. Task orders may be issued on a Firm-Fixed-Price (FFP), Time-and-Materials (T&M), or other authorized basis as specified in the solicitation. The Government intends to award one contract to the responsible Offeror whose proposal represents the best value to the Government using the tradeoff process described in FAR Part 15. The solicitation includes detailed proposal preparation instructions, evaluation factors, security requirements, and ordering procedures. A valid Top Secret Facility Clearance at the time of proposal submission is required. The solicitation, attachments, and any amendments will be available through SAM.gov. Interested parties must review Amendment 1 in its entirety to ensure proposals comply with all revised requirements. The solicitation, attachments, and any amendments will be available through SAM.gov. Interested parties must review Amendment 2 in its entirety to ensure proposals comply with all revised requirements.

General Services Administration Office Space Pawnee, Oklahoma

PBS R7 OFFICE OF LEASING

AWARDEE: PAWNEE NATION OF OKLAHOMA Unique Entity ID Q8CAGGKTKXS3 881 Little Dee Rd, Pawnee, Ok 74058 Award Date: 10/1/2026 Lease Number: GS-07P-LOK01635 Task Number: 2OK0217 Total Contract Value: $ 1,581,002.50

Cleaning of Sanitation Tanks

NORFOLK NAVAL SHIPYARD GF

UPDATE AS OF OCTOBER 2, 2026 11:00AM EST: Answers are posted. Solicitation closing Wednesday October 7, 2026 at 8:00AM EST. UPDATE AS OF SEPTEMBER 30, 2026 3:00PM EST: Answers will be posted on or before October 5, 2026 at 1PM EST. Solicitation will now close on Wednesday October 7, 2026 at 8:00AM EST. UPDATE AS OF SEPTEMBER 29, 2026 5:00PM EST: New deadlines will be provided momentarily, for both the Answers posting and new Solicitation close date. UPDATE AS OF SEPTEMBER 24, 2026 1:00PM EST: The updated ESPEC / Statement of Work (SOW) is now available in the attachments section. The new deadline for questions is September 25, 2026 at 9AM EST. Answers will be posted on or before September 29th , 2026 at 9AM EST and the Solicitation will now close October 1st, 2026 at 8AM EST. UPDATE AS OF SEPTEMBER 22, 2026 3:00PM EST: Anticipated on or before September 25, 2026, an updated ESPEC / Statement of Work (SOW) will be provided, and new dates for questions and answers. UPDATE AS OF SEPTEMBER 17, 2026 3:00PM EST: Anticipated on Tuesday September 22, 2026 an updated ESPEC / Statement of Work (SOW) will be provided, and new dates for questions and answers. UPDATE AS OF SEPTEMBER 16, 2026 12:00PM EST: The updated Solicitation will be posted by Tuesday September 22, 2026. Once the updated Solicitation is posted the due date will be Monday September 28, 2026 for solicitation responses. UPDATE AS OF SEPTEMBER 15, 2026 3:00PM EST: The Questions and Answer responses will be provided on or before the extended soliciation due date. The Solicitation extended due date will be provided on 9/16/2026. UPDATE AS OF SEPTEMBER 9, 2026 1:30PM EST: Questions are now being accepted for this solicitation. ALL questions are due by Friday September 11, 2026 at 2:00 PM EST. Answers to Questions will be ongoing and a final posting of the Answers will be on Tuesday September 15, 2026 at 2:00PM EST. The Solicitation will now close on Thursday September 17, 2026 at 8:00AM EST. UPDATE AS OF SEPTEMBER 9

Unaccompanied Housing Dormitory WiFi Services

FA4610 30 CONS PK

Full Line Food Distribution for Missouri and Illinois Regions

DLA TROOP SUPPORT

This is a notification that an award has been made IAW 10 U.S.C 3204(a)(1), Justification for Other than Full and Open Competition to US Foods Salem (Cage Code: 08GX7), to continue to provide Prime Vendor services to customers in the Missouri and Illinois Regions. Contract SPE300-21-D-3317 was modified (P00005) to extend the period of performance of the current contract for Prime Vendor Support for a period of 364 days until September 18, 2027, or until the award of a new contract. This is a Justification and Approval (J&A) for full line distribution and is being posted IAW requirements of FAR Overhaul 6.301(b).