Tenders

59--KA-BAND SOLID STATE, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7G-5999-016007485, TDP VER 003, QTY 40 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7G, 5999, 016007485, KA-BAND SOLID STATE, H416171-3. Companies who are not currently approved sources for the solicited item and are interested in doing business with NAVSUP can express their interest by completing a Vendor Interest Form at the NAVSUP Business Opportunities web portal at https://www.navsup.navy.mil/Business-Opportunities/Home/. The award action for the current solicited requirement will not be held up for attaining approval of an offeror that is not currently approved by the government for this item. NECO-9. Interested may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Pattern, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://dodssp.daps.dla.mil. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-6396 (DSN: 442-6396), or mail their request to DLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. NECO-22. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and

EIS LOGICAL FOLLOW-ON

FEDERAL MARITIME COMMISSION

The Federal Maritime Commission issued a logicl follow on to LUMEN TECHNOLOGIES GOVERNMENT for Voice and Data Services, effective 9/30/2026 - 9/29/2027. This action is to upload the Justification for an Exception to Fair Oppornity.

SWITCHING UNIT,ELECTRONIC COMMAND SIGNAL

DLA AVIATION

SOURCES SOUGHT: SWITCHING UNIT, ELECTRONIC COMMAND SIGNAL 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 5895-014695493, SWITCHING UNIT, ELECTRONIC COMMAND SIGNAL. There are two approved sources of supply listed: JO-KELL INC. Cage 5V049 P/N N2000HHP DRS NAVAL POWER SYSTEMS INC Cage 27192 P/N N2000HHP. 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 335314. 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 inclu

61--CABLE ASSEMBLY,SPEC

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 1H-6150-016628125, TDP VER 003, REF NR 7402174-4, QTY 10 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s) specified on a source control or selected item drawings as defined by the current version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing/repair knowledge are not available to permit acquisition from/repair by other sources, nor qualify testing of another part, nor use of a second source part in the intended application. Although, by DoD-STD-100 definition, altered and select items shall have an adequate technical data package, data review disclosures that required data or data rights are not in Government possession and cannot be econmoically obtained. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. 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 th

USACE Tactical Readiness - Integrated Deployment of Enterprise Services (TRIDENT)

W074 ENDIST WILMINGTON

****AMENDMENT 0001: ADDS DRAFT PWS and MAP OF PEIDMONT CAMPUS and updates Craven contact number*** W912PM26RA0029 TRIDENT PRESOLICITATION NOTICEUSACE Tactical Readiness - Integrated Deployment of Enterprise Services (TRIDENT)Solicitation Number: W912PM26RA0029Description: PRESOLICITATION NOTICE NOT A REQUEST FOR PROPOSALS. The U.S. Army Corps of Engineers, Wilmington District (USACE CESAW) has a requirement for non-personal services to provide a total integrated solution for a wide range of professional services. These services will augment USACE resources in support of both Blue Sky (steady state) and Grey Sky (emergency/disaster) conditions. The objective of the TRIDENT program is to acquire scalable, standardized, and high-quality emergency management capabilities that enhance USACE readiness and ensure timely and technically sound planning, training, response, and recovery actions. This is a non-personal services contract, and the Government will not supervise contractor employees. **** REVIEW THE ATTACHED PRESOLICITATION NOTICE 10202026.PDF for full details. ****SPECIAL NOTICE: NOV 3, 2026 - Industry Day REVIEW THE ATTACHED - SPECIAL NOTICE INDUSTRY DAY.PDF. The U.S. Army Corps of Engineers (USACE) will conduct an in-person Industry Day to brief industry partners and take questions and comments on the forthcoming TRIDENT program and the related RFP. TRIDENT will procure scalable, integrated non-personal services across steady-state (Blue Sky) and contingency/emergency (Grey Sky) operations.

CIRCUIT CARD ASSEMB

NAVSUP WEAPON SYSTEMS SUPPORT MECH

70--KEYBOARD,DATA ENTRY, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-7025-013825796, TDP VER 006, QTY 12 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 7025, 013825796, KEYBOARD,DATA ENTRY, 411-36255-003, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 7025, 013825796, KEYBOARD,DATA ENTRY, 411-36255-003. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit

Presolicitation Notice: Repair of the F-15 Digital Mapping System (DMS) Advanced Display Core Processor (ADCP)

FA8538 AFSC PZAAB

Title: Pre-solicitation - Repair of the F-15 Digital Mapping System (DMS) Advanced Display Core Processor (ADCP) NAICS: 811210 PSC/FSC: J016 Notice ID: FA8538-27-R-B004 Synopsis for this requirement is being issued by AFSC/PZAAB (FA8538). The 409th Supply Chain Management Squadron (SCMS) / GUMA anticipates a five-year, Firm Fixed Price (FFP) Indefinite Delivery Contract (IDC) for the repair of the F-15 Advanced Display Core Processor (ADCP), NSN: 1270-01-562-6566FX, PN: 8525470-951 and Digital Map Processor (DMP), NSN: 5895-01-444-5142FX, PN: 8520305-911 to provide all the necessary parts and labor to test and repair the ADCP/DMP. This will include providing obsolete parts resolution along with the necessary engineering support to investigate Deficiency Reports and Material Improvement Projects (MIPS), and sanitization of classified data from reparable units. The repair of the ADCP/ DMP is performed as a Direct Sales Partnership Agreement (DSPA) with the Government (WR-ALC/EMXG), supporting requirements generated for the Air Force Sustainment Center (AFSC), 638th Supply Chain Management Group (SCMG), 409th Supply Chain Management Squadron (SCMS)/GUMCA. The anticipated IDC will include one (1) 12-month basic year and four (4) one-year ordering periods. The proposed contract action is for services for which the Government intends to solicit and negotiate using Other Than Full and Open Competition (OTF&OC) procedures in accordance with RFO Part 6.103-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. The Government does not own any production level technical data or specialized test equipment in support of this requirement. As a result, Honeywell International Inc. (CAGE 07187), is the only known source with adequate knowledge of the F-15 Digital Mapping System (DMS) Advanced Display Core Processor (ADCP) performance requirements and possession of the required technical data and capabilities needed to repair this item and

Repair of AN/ALQ-131 Power Supplies

FA8523 AFLCMC WNKD

The Department of the Air Force, Air Force Life Cycle Management Center (AFLCMC/ESKA), Robins Air Force Base, Georgia, intends to award a five (5) year, Firm-Fixed-Price (FFP) Requirements Indefinite Delivery Contract (IDC) on a sole-source basis to Crane Electronics, Inc. (CAGE: 09062) for the repair and return of system components in support of the AN/ALQ-131 Electronic Warfare (EW) systems for Foreign Military Sales (FMS) customers. The statutory authority permitting other than full and open competition is 10 U.S.C. 3204(a)(1), as implemented by Revolutionary FAR Overhaul, RFO 6.103-1, "Only one responsible source and no other supplies or services will satisfy agency requirements." The Original Equipment Manufacturer (OEM), Northrop Grumman Systems Corporation, retains proprietary ownership of all technical data and has officially designated its sister organization, Crane Electronics, as the sole authorized repair source. As a result, Crane is uniquely qualified as the only source that possesses the intellectual property, specialized test equipment, and engineering expertise necessary to meet the Government's requirements. REQUIREMENT SCOPE AND COMPONENTS This requirement is for the procurement of Specialized Aircraft Support Services (SASS), including the Test, Tear-Down, and Evaluation (TT&E), repair, modernization, and condemnation of critical system components for the AN/ALQ-131 Electronic Countermeasure (ECM) pods in support of FMS customers. The specific National Stock Numbers (NSNs) and their respective Best Estimate Quantities (BEQs) are as follows: Band 3 High Voltage Power Supply (Repair/Modification) -- NSN: 6130-01-620-4346EW -- Sub-NSNs: 6130-01-492-4527EW and 6130-01-042-9844EW -- BEQ: 2 per year (Base and all ordering periods) RX Processor -- NSN: 6130-01-603-6656EW -- BEQs: 3 in the Base Period, and 2 for each subsequent ordering period Band 4/5 High Voltage Power Supply -- NSN: 6130-01-565-7448EW -- BEQ: 5 per year (Base and all ordering periods)

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-5998-013913396, TDP VER 003, QTY 2 EA, DELIVER TO Q97362, NORTHROP GRUMMAN SYSTEMS CORP, CHARLOTTESVILLE, VA 22901-5000, INDUCTION NIIN IS 7H, 5998, 013913396, CIRCUIT CARD ASSEMBLY, 1811791. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals r

BD FACSymphony A-5 Flow Cytometer Maintenance Agreement

NATIONAL INSTITUTES OF HEALTH OLAO

NOTICE OF INTENT – SOLE-SOURCE ACQUISITION Notice No.: 75N98027Q00020 The National Institutes of Health (NIH), National Institute of Neurological Disorders and Stroke (NINDS), intends to award a Firm-Fixed-Price Purchase Order to BD Biosciences for a Base + Two Option Years service agreement on the BD FACSymphony A-5 Flow Cytometer . Description of the Requirement NINDS requires a Base + Two Years service agreement providing remedial repair services and preventive maintenance for the BD FACSymphony A-5 Flow Cytometer, Serial No. R66096400071. The service agreement is necessary to maintain the instrument's operational performance, reliability, and continued availability for research activities. Contractor shall perform two (2) preventive maintenance inspections during each twelve-month period. Each inspection will evaluate instrument performance and provide calibrations, alignments, lubrication and part replacement as necessary to maintain the instrument operation substantially in accordance with the published technical specifications for the instrument. Inspections must comply with Original Equipment Manufacturer (OEM) equipment manuals. Contractor shall provide unlimited technical support (telephone) and service repairs at no additional cost to the Government. If technical support is unsuccessful, contactor shall provided a service technician on-site within 48 hour. All repairs under warranty must comply with OEM equipment manuals. Contractor shall provide preventative maintenance, service repairs and technical support between the hours of 8:00 AM and 5:00 PM, Bethesda, MD local prevailing time, Monday through Friday. Emergency service repairs and technical support must be provided as needed, based on MD local prevailing time, Monday through Friday, excluding Federal holidays. Contractor shall provide OEM certified parts for all preventative maintenance and service repairs, except for consumables, at no additional cost to the Goverment. Shipping and handling parts

Supply Chain RFI

FA4890 HQ ACC AMIC

DESCRIPTION: USAF/AMIC in support of the Joint Warfare Analysis Center (JWAC) is seeking capable sources for our Supply Chain Support requirement as described below. A draft requirement will be made available for review by interested vendors with a valid Top Secret Facility Security Clearance (FCL) , validated via your CAGE code. Services to be performed onsite at Naval Support Activity Dahlgren, located in Dahlgren VA 22448. The Vendor’s solution shall provide subject matter expertise in supply chain analysis and modeling as well as customization of supply chain tools and supply chain databases to enable supply chain network and infrastructure modeling. Software solution(s) shall include visualization, analytics, functional decompositions, databases and supporting technical information. THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning 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 at this time seeking proposals and will not accept unsolicited proposals. Please be advised that the U.S. Government will not pay for any information or administrative costs incurred in response to this RFI; all costs associated with responding to this RFI will be solely at the interested party’s expense. Not responding to this RFI does not preclude participation in any future RFP, if any is issued. If a solicitation is released, it will be issued by the AMIC Contracting Office via email. Please be advised that all submissions become Government property and will not be returned. GENERAL INFORMATION: Description Supply Chain Support Security Requirements TS/SCI/SAP North American Industry Classification System (NAICS) Code 541380 Anticipated Contract Type FFP Period of Performance (PoP) 1 year base plus 4 option years REQUESTED INFORMATION: A

Integrated Logistics Division Maintenance and Logistics Support Services

INFORMATION TECHNOLOGY CONTRACTING DIVISION

This public posting is for informational, planning, and market research purposes only and constitutes a Request for Information (RFI) and a Sources Sought Request (SSR) only for United States, Department of Homeland Security (DHS), Customs and Border Protection (CBP). This announcement does not constitute a commitment, implied or otherwise that a solicitation or procurement will be issued. This is not a solicitation, Request for Proposal (RFP), or Invitation for Bids (IFB). No reimbursement will be made for any costs associated with providing information in response to this announcement or any follow-up information requests. No questions will be addressed at this time. As a component of the United States (U.S.) Department of Homeland Security (DHS), Customs and Border Protection (CBP) is responsible for protecting our Nation’s borders in order to prevent terrorists and terrorist weapons from entering the U.S. while facilitating the flow of legitimate trade and travel. CBP is also responsible for apprehending individuals attempting to enter the U.S. illegally; stemming the flow of drugs and other contraband; protecting our agricultural and economic interests from harmful pests and diseases; protecting American business from theft of their intellectual property; and regulating and facilitating international trade, collecting import duties, and enforcing U.S. trade laws. In support of this responsibility CBP has implemented and deployed numerous technology systems across the U.S. and internationally that require systems administration and maintenance services. ILD manages a 24/7 Maintenance Dispatch Center for maintenance activities. The Maintenance Dispatch Center (MDC) initially responds to service calls from the numerous CBP sites. The Maintenance Dispatch Center staff record the calls for service in the CBP databases ServiceNow and Integrated Logistics Support System, i.e., MAXIMO). Maintenance Dispatch Center staff issue requests for repair or maintenance services

F105--Integrated Pest Control Services for the Oscar G Johnson VA Hospital located in Iron Mountain MI

252-NETWORK CONTRACT OFFICE 12 (36C252)

Sources Sought Notice Sources Sought Notice Page 6 of 6 Page 6 of 6 Sources Sought Notice *= Required Field Sources Sought Notice Page 4 of 6 Page 4 of 6 This is a Sources Sought Notice and this notice is being issued for market research purposes only. This notice is not a Request for Quotation or Proposal (RFQ/RFP) and a solicitation is not being issued at this time. This notice shall not be construed as a commitment by the Government to issue a solicitation, nor does it restrict the Government to a particular acquisition methodology. The purpose of this notice is to obtain information regarding the availability and capability of all qualified sources to perform a potential requirement. Responses to the information requested may assist the Government in determining the appropriate acquisition methodology. The Great Lakes Acquisition Center (NCO 12), Department of Veterans Affairs, is seeking information from sources capable of providing all management, tools, floor mats, supplies, equipment, transportation and labor to provide Integrated Pest control services for the VA Hospital in Iron Mountain MI. PLACES OF PERFORMANCE: OSCAR G JOHNSON VA HOSPITAL 325 East H Street Iron Mountain, MI 49801-4760 The Government requests that interested parties submit a brief overview of their firm s capabilities -submit a statement of capability outlining their firm s capabilities related to this requirements stated below, and past experience with projects similar in scope to this project. All information shall be submitted in MS Word or Adobe PDF format and shall not exceed 10 pages, including all attachments. Each party s submission shall also include the following information: Organization Name Organization Address Point-of-Contact (including name, title, address, telephone number, and email address) SAM UEI Number Business Size (i.e. annual revenues and employee size) Socio-Economic Status (i.e.. small business, service-disabled veteran-owned small business, etc.) NAICS Code GSA

61--FUSE BLK/EMI A11, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

B533--VANIHCS SPS Water Testing (VA-27-00000760)

250-NETWORK CONTRACT OFFICE 10 (36C250)

STATEMENT OF WORK Sterile Processing Service ST-108 Testing Requirements Upgrade The contractor shall provide all the following for testing the water for/within SPS per the ANSI/AAMI ST108:2023 at the Marion, Fort Wayne, and Jackie Walorski VA sites as defined in this Statement of Work (SOW). WORK TO BE PERFORMED: Contractor shall provide all labor, materials, equipment, transportation, lodging, and supervision necessary to collect appropriate samples and deliver to a lab meeting the requirements for processing of AAMI ST108. Contractor shall calibrate the conductivity/resistivity meter monthly during their testing visit and provide a water analysis report. The contractor will be part of the multidisciplinary team that assists the water working group with resolving out-of-range water testing, in addition to: Serves as the subject matter expert on water testing per the ST108:2023 Serves as the subject matter expert on corrective actions to mitigate risks for out-of-range water testing parameters. Completes monthly, quarterly, and yearly testing per ST108:2023 and the VHA water contract/SOW. Completes performance qualification testing per the ST108:2023 and per the VHA contract/SOW. The contractor must report any outliers identified during testing within 24 hours of receiving laboratory results. Completes follow-up testing as ordered by engineering for out-of-range water parameters per the ST108:2023 and VHA water contract/SOW. The contractor shall provide VA end users with access to web-based reporting software for ongoing review of water testing data, historical trends, and compliance documentation. All reports must clearly highlight or delineate outliers and be designed to provide ease of reading, ensuring information is presented in a clear, organized, and actionable format. Contractor shall provide consultative services as needed, such as resolving abnormal water testing results, water system analysis, and mitigation of test results. AAMI ST108 UTILITY WATER, CRI

PBUSE PERSONNEL CONTRACT FOLLOW ON

0409 AQ HQ CONTRACT

The Contractor shall provide continued support to the 18th Military Police Brigade in the execution of travel administration, property accountability, and non tactical vehicle (NTV) program management. The Contractor shall administer travel operations using the Defense Travel System (DTS) and the Defense Property Accountability System (DPAS) across the Brigades area of responsibility (AOR). The Contractor shall maintain property accountability records and support the Accountable Property Office utilizing Global Combat Support System Army (GCSS Army) and the Decision Support Tool (DST). The Contractor shall oversee NTV dispatching, maintenance tracking, and fleet operations at Government Owned/Government Operated (GO/GO) facilities. Government Technical Monitors (GTMs), designated by the Contracting Officer Representative (COR), will provide workload guidance at each supported site. Contractor personnel shall be accountable solely to the Contractor, who remains responsible to the Government. This requirement is a non personal services effort that ensures audit compliance, accurate reporting, and sustained administrative readiness, enabling Soldiers to focus on mission essential duties.

US EAST COAST/GULF COAST JONES ACT TANKER (EXTENDED TERM CHARTER)

MSC NORFOLK

Sources Sought and Attachments 1, 2, and 3 are hereby attached. Sources Sought Document was revised on 21 October 2026, the revisions are highlighted in green.

Environmental Control System

NASA KENNEDY SPACE CENTER

Combined Synopsis/Solicitation This notice 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 announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. This notice is being issued as a Request for Quotations (RFQ) under solicitation number 80KSC026Q0013 for the delivery and activation of a fully fabricated, ready-to-connect compressed-air system to generate clean, dry air for use at LC-39B, Kennedy Space Center, FL. This equipment shall survive a launch induced environment but is not expected to operate during launch. The attached Statement of Work (SOW) includes the requirements for performance of this scope. All responsible sources may submit an offer which shall be considered by the agency. Offers for the items(s) described above are due by 10 am EST on October 28, 2026 to Joshua Giraud at Joshua.Giraud@nasa.gov and must include, solicitation number, FOB destination to this Center, proposed delivery schedule, discount/payment terms, warranty duration (if applicable), taxpayer identification number (TIN), identification of any special commercial terms, and be signed by an authorized company representative.

6530--Rehabilitation Equipment - High Low Beds and Parallel Bars - for the East Indianapolis VA clinic

250-NETWORK CONTRACT OFFICE 10 (36C250)

SOURCE SOUGHT NOTICE Rehabilitation Equipment High Low Beds and Parallel Bars This announcement requests information from industry to support market research and preliminary acquisition planning for the procurement of physical therapy/rehabilitation equipment needed for a new clinic near Indianapolis, IN. The purpose of this notice is to assess industry interest and identify potential sources with the capabilities and qualifications to meet the following requirements. This is not a solicitation for quotes. No contract will be awarded from this notice. No proposals are being requested or accepted with this notice. The government will not pay any costs for the time and effort to respond to this notice. REQUIREMENT The agency is seeking information on domestic sources of supply for two pieces of medical equipment as described below: Parallel Bars, Physical Therapy (quantity 1 each) Description: The electric platform-mounted parallel bars shall provide adjustable support for gait training, balance, mobility, and rehabilitation activities. The system shall provide powered height adjustment, adjustable width, a slip-resistant walking platform, and stable handrails to accommodate patients of varying sizes and functional abilities. Salient Characteristics: Made in America. Provides a 10-foot gait-training platform. Provides 500 lb load capacity. Electrically adjusts handrail height from approximately 26 54 in. Manually adjusts handrail width from approximately 20 34 in. Includes 1.5-in. diameter stainless-steel handrails. Includes a 48-in. wide, two-piece slip-resistant platform. Provides digital height display and four programmable height settings. Provides synchronized powered height adjustment with automatic safety shutoff. Equipment shall be new, current-production equipment suitable for professional rehabilitation applications. ETL approved. Table, Treatment, Hi-Lo, Bariatric, 500-lb capacity (quantity 3 each) Description: The bariatric hi-lo treatment table shall prov

INDUSTRY DAY Software Defined Radio Solutions (SDRS) Integrated Product Team (IPT) Technical Support

NIWC ATLANTIC

******Time update: The Pre-Solicitation Conference start time has been updated to 11:00 am (EST)******* This is a Pre-Solicitation notice in which NIWC Atlantic, Charleston, SC intends to issue RFP N6523627R0001 for Software Defined Radio Solutions (SDRS) Integrated Product Team (IPT) Technical Support. The estimated release date for the formal RFP is November 2026. A VIRTUAL Pre-Solicitation Conference is scheduled to take place Thursday, 29 October 2026, at 10:30am (EST), REGISTRATION is REQUIRED. Please submit the names and email addresses of the individuals attending for your company by close of business on Tuesday, 27 October 2026. Please send requests to elizabeth.a.norris4.civ@us.navy.mil. The purpose of this Pre-Solicitation conference is to solicit feedback and address relevant questions/comments. The Government is not accepting proposals at this time. An official RFP will be forthcoming.

15--RADOME, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1560-015415158-QE, IAW REF NR 74A301001-1003, QTY 18 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currentl