Tenders

ANC Boundary Wall VI Repairs

W6QM MICC-FT BELVOIR

Synopsis of Award The contract was awarded based upon lowest priced technically acceptable from all offerors who were fully responsive to FAR 52.212-1. The awardee proposal was the lowest price technically acceptable in accordance with FAR 52.212-1 and FAR 52.212-2. There were 4 offerors received, and competition requirements under FAR Part 6 were met as two or more technically acceptable offerors were reviewed by the Source Selection Decision Team. (1) The number of offerors solicited; 4 (2) The number of proposals received; 4 (3) The name and address of each offeror receiving an award; Justin Blair, Aarow Equipment & Services, Inc., 26111 Mechanicsville Road, Mechanicsville, MD 20659-4648 (4) The items, quantities, and any stated unit prices of each award. LPTA, Total Price Contract Award $2,261,755.00. (5) A debriefing may be requested and will be provided if requested within three days after receipt of this notification.

Aerial Lift Trucks

GSA/FAS OFFICE OF ACQUISITION OPERA

Contract Award in accordance with Revolutionary FAR Overhaul (RFO) Part 12

GPS Satellite Simulator Notice

FA2291 AFLCMC HNAK

This is a notice of Sole Source Solicitation and not a publlic Request for Quote (RFQ). Solicitation will be issued separately. See attached documents for further information.

AMENDMENT 0003 UNARMED SECURITY SERVICES JESSE BRWON VAMC AND CBOCS

252-NETWORK CONTRACT OFFICE 12 (36C252)

AMAENDMENT 0003 LICENSING INFORMATION

Madison VAMC Proprietary Drain Maintenance

252-NETWORK CONTRACT OFFICE 12 (36C252)

The Department of Veterans Affairs, VISN 12, awarded a single source firm-fixed price contract to NCH Corporation (DBA ChemSearch) for the monthly drain maintenance and proprietary chemical additives services requirement at the William S. Middleton Memorial Veterans Hospital in Madison, WI. This contract is for one base year (10/1/2026-9/30/2027) with four (4) option years for a total value of $91,800.00.

Technical and engineering support of the Nuclear-armed, Sea-Launched Cruise Missile (SLCM-N) Program

STRATEGIC SYSTEMS PROGRAMS

The Strategic Systems Programs (SSP) awarded a cost-plus-fixed-fee modification on a sole-source basis to JRC Integrated Systems, LLC in support of the Nuclear-armed, Sea-Launched Cruise Missile (SLCM-N) Program. The award modification increases the scope of existing base and option year CLINs. The awarded modification contains Level Of Effort Cost-Plus-Fixed-Fee (CPFF) CLINs and Cost Type CLINs basis. The award date was 17 September 2026 with an effective date of 17 September 2026. This notice is posted in accordance with FAR subpart 5.301. This notice is not a request for competitive proposals.

DLA Disposition Services Ft. Bragg Lawn Maintenance Services

DLA DISPOSITION SERVICES - EBS

FILLER VALVE,AIRCRA

DLA AVIATION

SOURCES SOUGHT: FILLER VALVE,AIRCRA The Defense Logistics Agency is issuing a sources sought as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for NSN 5895-014743750, FILLER VALVE,AIRCRA. There are two approved sources of supply: Cage 83533 ESSEX INDUSTRIES INC and Cage 04577 MISSION SYSTEMS ORCHARD PARK INC. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 336411. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. Drawings are not available. If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, email address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated to deliver technical capability, organizations should address the administrative and management structure of such arrangements. The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements; 3) implement a successful project management plan that includes: compliance with tight program schedules; cost containme

Naval Enterprise Networks Supply Chain Management & Integration Capability

Posting updated to include problem-driven PWS to support the request for information. --- Portfolio Acquisition Executive Mission Systems (PAE MS), on behalf of the Naval Enterprise Networks (NEN) Program Office, is conducting market research and seeking industry feedback in support of a Supply Chain Management, Procurement, and Integration Capability. The Government desires to standardize and streamline the procurement, delivery, and integration of commodity IT hardware and software. This request for information is issued solely for market research and planning purposes and does not constitute a request for proposal (RFP), solication, or commitment by the Government to issue an RFP or award a contract. Please review the attachment provided herein. Interested vendors may submit a response in accordance with the attachment. Responses to this request for information are voluntary and will not be financially reimbursed. Please submit responses to the NEN RFI Inbox provided in the primary point of contact below.

HQ DAF Services Industry Day

FA7014 AFDW PK

SAVE THE DATE: The Department of Air Force, HAF Services (SAF/AAP) will be hosting its Industry Day on Thursday, October 15, 2026, from 9:20am – 3:00pm EST. We will use this SAM.gov site to share information, so check back frequently for helpful information. BACKGROUND: The Department of Air Force, HAF Services (SAF/AAP) Industry Day provides HAF Services and its mission partners an opportunity to communicate their missions, outline future government needs and requirements (1 to 3-year horizon), and obtain insight into the private sector’s unique capabilities. The overarching goal is to foster a community of engagement and increase industry/government collaboration. This VIRTUAL Event is free of charge and open to all businesses, small and large. To participate, please register at the link below. The event agenda is also listed: Agenda 9:20 – 9:30, Welcome and Administrative Notes, Mr. Aaron Abdullah, Chief, Business Optimization and Strategic Innovation Division, SAF/AAP, Master of Ceremonies 9:30 – 9:40, Executive Opening Remarks, Mr. Edwin H. Oshiba, Administrative Assistant, Office of the Secretary of the Air Force 9:40 – 09:50, Director Remarks, Ms. Theresa Terry, Director Enterprise Performance SAF/AAP 9:50 – 10:00, Break 10:00 – 11:00, Keynote Guest Speaker: Dr. Lucas Keefer, Division Chief, HQ DAF/A1ZE 11:00 – 12:00, Lunch Break 12:00 – 1:00, Innovation Spotlight: Lead Through Volatility & Chaos, Ms. Katy Tynan, Forrester, Principal Analyst 1:00 – 1:15, Break 1:15 – 2:00, Learning Session 1: “What is HAF Services?”, Ms. Tina Harton, Chief, Enterprise Support Services, SAF/AAP 2:00 – 2:45, Learning Session 2: Navigating DAF Contracting, Mr. Corey Forshee, Senior Procurement Analyst, SAF/SB 2:45 – 3:00, Closing Remarks, Mr. Aaron Abdullah, Master of Ceremonies Registration Information You may register for the event here: https://forms.osi.apps.mil/r/Vq9CE05NQg Upon completing the registration form, you will be sent a Microsoft Outlook Invitation with the link

Building 13 Stair and Roof Replacement at Castle Point VAMC

242-NETWORK CONTRACT OFFICE 02 (36C242)

Please see the attached IFB and supporting documents Site Visit 10/6/26 at 9:0am

R418--VA Comprehensive Legal Assistance & Integrated Management (VA CLAIM) Blanket Purchasing Agreement (BPA)

SAC FREDERICK (36C10X)

SUBJECT* VA Comprehensive Legal Assistance & Integrated Management (VA CLAIM) Blanket Purchasing Agreement (BPA) GENERAL INFORMATION CONTRACTING OFFICE’S ZIP CODE* 21703 SOLICITATION NUMBER* 36C10X26Q0244 RESPONSE DATE/TIME/ZONE 10-13-2026 13:00 EASTERN TIME, NEW YORK, USA ARCHIVE 15 DAYS AFTER THE RESPONSE DATE SET-ASIDE SDVOSBC PRODUCT SERVICE CODE* R418 NAICS CODE* 541199 PLACE OF PERFORMANCE POSTAL CODE COUNTRY CONTACT INFORMATION CONTRACTING OFFICE ADDRESS Strategic Acquisition Center - Frederick Department of Veterans Affairs 5202 Presidents Court, Suite 103 Frederick MD 21703 POINT OF CONTACT* Contract Specialist Justin Sawicki Justin.Sawicki@va.gov (202) 823-5827 ADDITIONAL INFORMATION AGENCY’S URL URL DESCRIPTION AGENCY CONTACT’S EMAIL ADDRESS EMAIL DESCRIPTION DESCRIPTION This amendment corrects the response date identified on page 1 of the RFI, Submission Instructions. Request for Information (RFI) The U.S. Department of Veteran Affairs (VA) is seeking information and sources capable of providing the services described below. The purpose of this notice is to gather capabilities and market information pertinent to acquisition planning. The responses to this Request for Information / Market Research notice will contribute to determining the method of procurement and identify parties having an interest in and the resources to support this requirement. THERE IS NO SOLICITATION AT THIS TIME. This notice does not constitute a request for quotes or proposals. Submission of any information in response to this notice is purely voluntary. The Government assumes no financial responsibility for any costs incurred. This RFI does not obligate the Government to any specific course of action or guarantee a future solicitation or contract for services described in this notice. Responses will be treated as information only and not as a proposal. Respondents are responsible for adequately marking proprietary, restricted, or sensitive information contained in their response.

BREAD FOR ST CLOUD VA MEDICAL CENTER

NETWORK CONTRACT OFFICE 23 (36C263)

6505--PET MRI Radiopharmaceuticals, Detroit

250-NETWORK CONTRACT OFFICE 10 (36C250)

6640--BRAND NAME OR EQUAL Flow Cytometry Reagents - MPLS

NETWORK CONTRACT OFFICE 23 (36C263)

7E20--Remote Automated Laboratory System Software and Support

261-NETWORK CONTRACT OFFICE 21 (36C261)

Solicitation No: 36C26126Q0619 Â Posted to SAM.gov: 06/26/2026 Â Awardee: Abbott Rapid Diagnostics Informatics, Inc, (H6ZLTSJFD465) 915 E High ST STE 500 Charlottesville, Virginia 22902-4818 United States Total Number of Quotes Received: One (1) Â Evaluation Total Amount: $329,482.50 Period of Performance: 10/01/2026 09/30/2031

Slewing Arm Davit (SLAD) Overhaul Kit

MID ATLANTIC REG MAINT CTR

This announcement constitutes a SOURCES SOUGHT for information and planning purposes to identify qualified and experienced sources for an anticipated Firm Fixed Price (FFP) award to provide and deliver Slewing Arm Davit Overhaul Kit for the USS Nitze (DDG-96). This sources sought notice does not constitute as a Request for Quote (RFQ) nor does its issuance restrict the Government as to the ultimate decision of the acquisition approach. The Government will not reimburse the contractor for any cost associated with preparing or submitting a response to this notice. THIS IS NOT A SOLICITATION. The Mid-Atlantic Regional Maintenance Center (MARMC) of Norfolk, Virginia is seeking to identify qualified and experienced sources to procure and deliver the below materials:Responses to this Sources Sought shall include the following information in this format:��������������������������������������������������������������������������������� Company name, address, point of contact name, phone number, fax number and email address. ��������������������������������������������������������������������������������� Contractor and Government Entity (CAGE) Code. ��������������������������������������������������������������������������������� Business Size ��������������������������������������������������������������������������������� Large Business, Small Business, Small Disadvantage, 8(a), HUBZone, Woman-owned and/or Veteran-owned. ��������������������������������������������������������������������������������� Capabilities Statement (optional)Only interested and capable parties should submit a written expression of their interest to Erin Behrns at erin.m.behrns.civ@us.navy.milby 0900 AM EST on October 12, 2026. Again, this is not a request for quotation. Respondents will not be notified of the results.

S119--VISN 5 DC UESC VA Project #: VA-27-00007644

PCAC HEALTH INFORMATION (36C776)

SOURCES SOUGHT NAICS Code: 221122 Electric Power Distribution 221210 Natural Gas Distribution 221310 Water Supply and Irrigation Systems 1. Contract Information: The Department of Veterans Affairs (VA) is conducting market research to identify qualified sources capable of providing the design, implementation, and operation of a Utility Energy Services Contract (UESC) energy management project for the VA Medical Center (VAMC) located at: Washington VAMC: 50 Irving Street, Northwest Washington, DC 20422-0001 2. Background: Title 42 U.S.C. 8256 authorizes federal agencies to participate in utility incentive programs designed to increase energy efficiency, enhance water conservation, and manage electricity demand. Agencies may accept financial incentives, goods, or services generally available to utility customers when such incentives support energy or water conservation efforts. Agencies are encouraged to negotiate with electric, water, and gas utilities to develop cost-effective demand management and conservation programs tailored to agency needs. If an agency meets the eligibility criteria applicable to other customers of a utility incentive program, the utility may not deny the agency rebates or other eligible incentives. 3. Description of the Requirement: A UESC enables agencies to complete energy savings projects without upfront capital investment or specific congressional appropriations. Under a UESC, the selected utility provider finances the project using its own funds, third party financing, or a combination and is repaid through the resulting utility cost savings. The Utility will: Conduct a comprehensive energy audit. Identify energy saving improvements. Design and construct the approved project. Develop and implement a savings assurance plan. Arrange project financing. Energy savings will be measured throughout the financing term to ensure repayment through verified savings. 4. Project Information: The contractor shall design, engineer, construct, commissio

valve, fuel shut-off, 4810-01-084-5981

DLA LAND AND MARITIME

AMENDMENT 0004 to extend the solicitation (SPE7MX26R0081). NEW CLOSING DATE: 10/15/2026, 16:00 hrs EST *************** AMENDMENT to notify of attachments added to solicitation (SPE7MX26R0081). Amendments 0001 and 0002 were issued on 09/09/2026 to attach the "Capability Assessment Plan (CAP)" and the "CAP Companion Guide". The CAP is to be completed and returned by the offeror. ***** AMENDMENT to update solicitation opening and closing dates and notify the new solicitation number. NEW SOLICITATION NUMBER: SPE7MX26R0081 SOLICITATION ISSUE DATE: 09/01/2026 SOLICITATION CLOSE DATE: 10/01/2026 ******************** Defense Logistics Agency (DLA) Weapons Support - Columbus DLA Weapons Support – Columbus anticipates issuing solicitation SPE7MX-26-R-0069 for the establishment of a Long-Term Contract (LTC) using the non-commercial item procedures of FAR Part 15. The Government intends to award a Firm-Fixed-Price Indefinite Delivery Contract (IDC) with a five-year ordering period consisting of a three-year base period and two one-year option periods. This acquisition will support continued and improved supply availability for a critical DLA-managed item. This procurement is being conducted using Other Than Full and Open Competition. The Government reserves the right to make award on a Best Value basis. While price may be a significant evaluation factor, award may be made to an offeror other than the lowest-priced offeror after consideration of factors including, but not limited to, price, past performance, delivery performance, and other evaluation criteria identified in the solicitation. All offers shall be in the English language and U.S. dollars. All interested parties may submit an offer. Item Description CLIN 0001 NSN : 4810-010845981 Nomenclature : Valve, fuel shut-off Approved Sources : Eaton Corporation (86090), P/N 61269 TAT Technologies (1523A), P/N 5116-2 Federal Industries Inc. (0TR84), P/N 2820124-102 Parker-Hannifin Corp. (92003), P/N 2820124-102 Export Control A

Medical Gas System Inspection and Maintenance Services

257-NETWORK CONTRACT OFFICE 17 (36C257)

Contractor shall provide annual inspection, testing, certification, and a preventative maintenance (PM) program for the medical piped gas and vacuum systems to include correction of deficiences and for out-of-cycle (unscheduled) inspection and testing.

Weaned Piglets for Ames, IA - Award Notice

USDA ARS AFM APD

6632--WTX Chemistry/Immunoassay CPT BPA

257-NETWORK CONTRACT OFFICE 17 (36C257)