Tenders

Joint Simulation Environment (JSE) Indefinite Delivery/Indefinite Quantity (IDIQ)

FA8635 642 AESS PK

ThisSources Sought results will assist the Air Force in determining whether this solicitation will be unrestricted competition or a small business set-aside for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to fulfill Joint Simulation Environment (JSE) requirements. The Government is assessing the capability of companies that may possess the expertise to competently and competitively respond to the following requirements for the JSE program: For the JSE Program, the contractor shall possess the capabilities to fulfill 1) development, integration, and testing of modeling and simulation capabilities and 2) operations and product support functions at designated JSE test and training sites. The JSE Program is planning for two major training sites: Joint Integrated Test and Training Center–Nellis AFB, NV (JITTC-N) and Joint Integrated Test and Training Center–Joint Base Elmendorf-Richardson, AK (JITTC-E). The Air Force is considering a third site in the European theatre. Additional sites may be included as part of this solicitation. These sites will contain most, if not all, of the following: Multiple training systems (JSE-compliant and non-JSE-compliant) developed by other airborne platform program offices and their Original Equipment Manufacturers (OEMs) Many supporting COTS software and hardware components Server rooms hosting JSE software components along with the cockpits support racks associated with the training systems Secure audio/visual distribution systems for mission brief and debrief Secure networks supporting Secret/Collateral, TS/SCI, and SAP information System integration labs supporting JSE development, integration and testing The IDIQ contract will commence within the 4th Quarter of CY27 with a 10-year period of performance. The first task order will be awarded 1st Quarter of CY28 to support JITTC-N including up to a 6-month transition period with the incumbent contractor. The Government anticipates the contract period of performance to be

General Services Administration (GSA) seeks to lease the following space in Atlanta, GA: Solicitation No. 6GA0339

PBS R00 OFFICE OF LEASING

GSA Public Buildings Service U.S. GOVERNMENT NOTICE OF LEASE REQUIREMENT The General Services Administration (GSA) is seeking expressions of interest from owners and authorized representatives of properties meeting the following requirements: State: Georgia City: Atlanta Delineated Area: North: Start at the intersection of South Marietta Pkwy SE (SR-120) & Cobb Pkwy SE (Route 41), head east on South Marietta Pkwy SE (SR-120) until reaching Lower Roswell Rd and continue heading east until reaching Old Paper Mill Rd. Head east on Old Paper Mill Rd & Paper Mill Rd SE until reaching Johnson Ferry Rd SE. Head southeast on Johnson Ferry Rd SE until reaching Abernathy Rd NE and continue heading east. Continue heading east on Abernathy Rd NE and then head north on Peachtree Dunwoody Rd NE until reaching Northpark Pl. Head east on Northpark Pl and then northeast on Mt Vernon Hwy/Rd until reaching Chamblee Dunwoody Rd. Head southeast on Chamblee Dunwoody Rd and then east on Womack Rd until reaching Tilly Mill Rd. Head east on Tilly Mill Rd and then east on Peeler Rd until reaching Winters Chapel Rd. Head southeast on Winters Chapel Rd until reaching Peachtree Industrial Blvd. Head east on Peachtree Blvd until reaching Jones Mill Rd; East: Head south on Jones Mill Rd and continue south on Button Gwinnett Dr until reaching Pleasantdale Rd. Head south on Pleasantdale Rd and continue south on Chamblee Tucker Rd until merging onto Fellowship Rd. Head south on Fellowship Rd until reaching Idlewood Rd and continue heading south. Continue south on Idlewood Rd until reaching E Ponce de Leon Ave. Head southwest on E Ponce de Leon Ave; South: Continue southwest on E Ponce de Leon Ave & W Ponce de Leon Ave. Continue heading west on Ponce de Leon Ave NE (U.S. Route 78) and then south on Piedmont Ave NE before continuing west on North Ave NE. Continue heading west on North Ave NE and then Northside Dr NW. Head west on Northside NW and then continue west on U.S. Route 78 until reaching I-28

J065--FY26- Medical Dental House Air and Med Vacuum Service (Base + 4)

242-NETWORK CONTRACT OFFICE 02 (36C242)

This amendment is to announce that solicitation 36C24226Q0714, shall be closed without an award.

Telephone Operator/Switchboard Services - San Francisco VA Health Care System

261-NETWORK CONTRACT OFFICE 21 (36C261)

J041--Manhattan equipment preventative VA Commercial kitchen and refrigeration maintenance services contract

242-NETWORK CONTRACT OFFICE 02 (36C242)

The Department of Veterans Affairs Network Contracting Office 2 is issuing this Sources Sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for Commercial Kitchen and Refrigeration Equipment Preventative Maintenance at the New York Harbor Healthcare System Manhattan Campus, 423 E 23rd St, New Tork, NY 10010. 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 811412. 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. SITE-SPECIFIC PERFORMANCE WORK STATEMENT DEPARTMENT OF VETERANS AFFAIRS NY HARBOR HEALTHCARE SYSTEM MARGARET COCHRAN CORBIN VA MEDICAL CENTER 1. SCOPE OF WORK. The contractor shall provide all personnel, equipment, tools, vehicles, materials, supervision, and other items and services necessary to perform monthly preventative maintenance and repair tasks for the equipment described in the solicitation. Below is the site-specific information for the Margaret Cochran Corbin VA Medical Center of the NY Harbor Healthcare System, Department of Veterans Affairs, located at 423 East 23rd Street, New York, NY 10010. The C&A requirements do not apply, and a Security Accreditation Package is not required. FACILITIES. The equipment to be maintained is identified in Attachment A, Equipment Inventory. All billable corrective maintenance and repair work performed for the equipment listed in Attachment A; Equipment Inventory, shall be performed when authorized by the Contracting Officer (CO) or Contracting Officer Representative (COR) and in accordance with Government-approved technical instructions and f

TMDE Low Humidity Generator Repair

PORTSMOUTH NAVAL SHIPYARD GF

This sources sought is being issued on Market Research basis. Portsmouth Naval Shipyard seeks to identify entities capable of repairing a Thunder Scientific Low Humidity Generator Model #3920. Prospective entities are encourage to identify themselves as authroized vendors to complete maintenance on the above listed Model Number for preliminary review. However, no responses to this notice will constitute an official quote, offer, or agrreement with the Government at this time. Additionally, the Government will not compensate entities for the development of procedures as a restul of this notice. Responses shall include the following: 1. Company Name and CAGE as reflected in its curren SAM registration. 2. Point of Contact (POC) with Name, Telephone Number, email address and street adress. 3. Business Size and Business Type 4. Statement of Capability and confirmation letter from Thunder Scientific showing they are an approved retailer capable of completing the work. Responses to this notice may or may not be returned. Respondents may or may not be notified of the result of this notice. it is the potential vendor's responsibility to monitor this site of any follow-on information, upt and including a solicitation or contract award notice. If minimal responses resulting fro mthis notice is receved from Small business, this requirement may be solicited Utilizing Full and Open Competition or on a Sole-Source basis.

J065--PM Svc Vandahl Sterilization Service - Base pluse Four (4) Option Years

262-NETWORK CONTRACT OFFICE 22 (36C262)

The New Mexico VA Health Care System (NMVAHCS) requires preventive maintenance and repair on sterilizing equipment. Background: The uptime of the sterilizing equipment is critical to providing patient-centered care. The sterilizing equipment is a high-risk item that must be serviced by certified technicians. Required Services: The contractor shall be responsible for preventive maintenance. The contractor shall be responsible for repair services. The contractor shall be responsible for all labor and travel. The contractor shall be responsible for all parts required to support OEM preventative maintenance and services. All parts must be OEM approved for use in the equipment. The contractor shall provide the Agency with shipping labels. The contractor shall not replace the equipment listed in paragraph 12 with another without contacting the Agency for approval. The contractor shall verify that the equipment that was serviced is fully functional before sending it back to the Agency/returning it to use The contractor shall deliver a hard copy or electronic copy of a Field Service Report that delineates the service performed and confirms quality assurance tests results to Agency, see paragraph 4. Service technicians shall have OEM certifications to perform any services/maintenance on the enclosed specified equipment listed in paragraph 12. The contractor shall provide documentation/copy of certification upon request. All service on the equipment shall be performed as specified by the OEM. Noncontract Charges: The contractor shall not perform any services that shall result in additional charges without prior approval from the Contracting Officer. Payment: Payment shall be made in arrears, and upon receipt of a properly prepared invoice which references the period for which payment is due, the contract number and/or assigned purchase order number. The invoice shall include the correct payment address. This contract shall provide for the addition and removal of equipment cov

Microwave Radio Test Sets (MRTS)

COMMANDER

NOTICE OF INTENT TO RENEW LEASE TO HOUSE 7,844 ANSI/BOMA OFFICE AREA SQUARE FEET OF OFFICE AND RELATED SPACE IN WEST PLAINS, MO

PBS R00 OFFICE OF LEASING

U.S. GOVERNMENT NOTICE OF INTENT TO RENEW LEASE TO HOUSE 7,844 ANSI/BOMA OFFICE AREA SQUARE FEET OF OFFICE AND RELATED SPACE IN WEST PLAINS, MO The General Services Administration (GSA) is seeking expressions of interest from owners and authorized representatives of properties meeting the following requirements: State: MO City: WEST PLAINS Delineated Area: CITY LIMITS OF WEST PLAINS, MO Minimum Sq. Ft. (ABOA): 7,844 Maximum Sq. Ft. (ABOA): 7,844.00 Space Type: OFFICE Parking Spaces (Total): 0 Parking Spaces (Surface): 0 Parking Spaces (Structured): 0 Parking Spaces (Reserved): 0 Full Term: 00 Firm Term: 00 Option Term: 120 MTHS Additional Requirements: N/A Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease. A fully serviced lease IS required. Offered space shall not be in the one 1-percent-annual chance floodplain (formerly referred to as 100-year floodplain). Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act, as implemented by the Federal Acquisition Regulation (FAR). For more information, visit: https://acquisition.gov/FAR-Case-2019-009/889_Part_B. Expressions of interest must Include. 1. Building name and address; 2. Contact information and e-mail address of offeror’s authorized representative; 3. ABOA square feet and rentable square feet available, identifying the specific floors and square footages; 4. Asking full-service rental rate per ABOA square feet square feet and rentable square feet inclusive of a standard GSA warm-lit shell; or 5. Asking full-service rental rate per ABOA square feet and rentable square feet inclusive of a standard GSA warm-lit shell, a tenant improvement allowance of $$57.19/ABOA square foot, and a BSAC allowance of $25.00/ABOA square foot; 6. Operating costs per ABOA square feet and rentable square feet included in the full-service

6505--Radiopharmaceuticals

256-NETWORK CONTRACT OFFICE 16 (36C256)

Global Aircrew Strategic Network Terminal Increment 2, Block 2 (GASNTi2b2) Industry Day - Initial Notice

FA8735 AFNWC HCK NC3

UPDATE: This Industry Day that was planned for 4 November 2026 is now postponed. A new date will be announced at a later time. The attached document has been updated to reflect this change. The Air Force Nuclear Weapons Center’s Nuclear Networks Division plans to conduct an Industry Day in support of the Global Aircrew Strategic Network Terminal Increment 2, Block 2 program, referred to as GASNTi2b2. The purpose of the event is to provide industry with a preliminary overview of the required capability to obtain feedback for market research and acquisition planning. The contemplated effort will involve the design, development, and integration of components to deliver a strategic ground-based High Frequency (HF) communications system. This release serves as an early planning notification; consequently, all scheduled dates and event details remain tentative. The formal, finalized announcement is projected to be published on SAM.gov in approximately October. Please see the attached document for more information.

Marine Corps Education Command Information Technology Support Services

COMMANDER

The Marine Corps Installations Command National Capital Region - Regional Contracting Office (MCINCR-RCO), Quantico, VA, has a requirement for Information Technology Support Services for the United States Marine Corps Education Command (EDCOM). The Government intends to issue a single award Indefinite Delivery Indefinite Quantity (IDIQ) contract, consisting of Firm Fixed-Price (FFP) Contract Line Items for services and Cost Reimbursement (CR) for travel. The contract will have a five-year ordering period, totaling $45M ceiling value. The proposed acquisition is done as a 100% set aside to Women Owned Small Business. The North American Industry Classification System (NAICS) code for this requirement is 541512. The Government is soliciting proposals utilizing commercial contracting under FAR Part 12 and FAR 15- Contracting by Negotiation. The Government intends to award a contract using best value trade-off procedures. The award will be issued on an all or none basis. This procurement is being solicited under solicitation M00264-27-R-0001, which is posted via the Solicitation Module in the Procurement Integration Enterprise Environment (PIEE) website (https://piee.eb.mil). It is the responsibility of the offeror to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the Government must be registered in the System for Award Management (SAM) website accessed through https://www.sam.gov. Contractor must also ensure annual representations and certifications are current or complete them at the SAM website as well. All prospective offerors interested in submitting an offer must have a commercial and government entity code (CAGE code). The points of contact for this solicitation are Genia Fouts, Contract Specialist at genia.fouts@usmc.mil, Jeffrey A. Sisk Sr. Team Lead at jeffrey.a.sisk@usmc.mil, and Christian Hernandez, Contracting Officer at christian.hernandezsoto@usmc.mil. All responsible sources may submit

40--FIBER ROPE ASSEMBLY,SINGLE LEG

DLA TROOP SUPPORT

Perfusionist - Bridge Contract

261-NETWORK CONTRACT OFFICE 21 (36C261)

Please see attached JOFOC.

Watertight Door

MID ATLANTIC REG MAINT CTR

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation will be posted to the System for Award Management at https://sam.gov/ and/or Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. The RFQ number is N5005427Q0007. This solicitation documents and incorporates provisions and clauses in effect though FAC 2026-01 and the DFARS Change notice 20260507. The Mid-Atlantic Regional Maintenance Center (MARMC) requests responses from qualified sources capable of providing the Watertight Door 10 DOG and Framing Assembly and Scuttle,(QAWT) and coaming assembly 3 DOG steel that are identified in the attached Statement of Work (SOW). All parts shall be new. No refurbished or used parts will be accepted

CLOTH AND PLASTIC NAMETAPES/NAMETAGS

FA3016 502 CONS CL

*Please see attached Statement of Work (SOW)** SCOPE OF WORK: The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items necessary to fabricate cloth USAF/USSF tapes, nametapes, and plastic nametags for approximately 43,350 basic trainees and prior service members at Joint Base San Antonio (JBSA)-Lackland, TX. PLEASE NOTE: SOW IDENTIFIES REQUIREMENT OF BOTH CLOTH NAME TAPES AND PLASTIC NAME TAGS. IF YOU CANNOT PROVIDE BOTH CLOTH AND PLASTIC, PLEASE RESPOND WITH WHICH ITEM YOU CAN PROVIDE

16292 Steam Boiler Replacement

FA8222 AFSC PZIE

Upgrade the existing heating infrastructure in building 1515 on Hill AFB in accordance with the Statment of Work. The objective is to transition from the current steam heat exchanger system to a more efficient, decentralized gas-fired hot water boiler system.

EDCOM ITSS Presolicitation

COMMANDER

****10-2-26 UPDATE**** Due to technical issues, the solicitation was posted in a separate link. Please see M00264-27-R-0001 in SAM.GOV to participate in this requirement. The Marine Corps Installations Command National Capital Region - Regional Contracting Office (MCINCR-RCO), Quantico, VA, has a requirement for Information Technology Support Services for the United States Marine Corps Education Command (EDCOM). The Government intends to issue a single award Indefinite Delivery Indefinite Quantity (IDIQ) contract, consisting of Firm Fixed-Price (FFP) Contract Line Items for services and Cost Reimbursement (CR) for travel. The contract will have a five-year ordering period, totaling $45M ceiling value. The proposed acquisition will be done as a 100% set aside to Women Owned Small Business. The North American Industry Classification System (NAICS) code for this requirement is 541512. The Government will solicit proposals utilizing commercial contracting under FAR Part 12 and FAR 15- Contracting by Negotiation. The Government intends to award a contract using best value trade-off procedures. The award will be issued on an all or none basis. This procurement will be solicited under solicitation M00264-26-R-0015, which will be posted via the Solicitation Module in the Procurement Integration Enterprise Environment (PIEE) website (https://piee.eb.mil) on or about 30 September 2026. It is the responsibility of the offeror to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the Government must be registered in the System for Award Management (SAM) website accessed through https://www.sam.gov. Contractor must also ensure annual representations and certifications are current or complete them at the SAM website as well. All prospective offerors interested in submitting an offer must have a commercial and government entity code (CAGE code). The points of contact for this solicitation are Genia Fouts, Contract Sp

Rune IDIQ Ceiling Increase

W6QK ACC-APG CONT CT SW SECTOR

The U.S. Army Contracting Command - Aberdeen Proving Ground (ACC-APG) executed a modification to single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract W9128Z-26-D-A002, currently awarded to Rune Technologies Inc., located in Arlington, VA. This modification will increase the maximum dollar ceiling of the contract by $250,000,000, raising the total cumulative contract ceiling from $99,000,000 to $349,000,000. The five-year ordering period, which commenced on June 16, 2026, remains unchanged. The primary North American Industry Classification System (NAICS) code for this procurement is 513210 (Software Publishers). This announcement satisfies the synopsis requirement for this modification. Future orders placed under this contract are covered under the baseline IDIQ and will only be posted on an exception basis.

BARDA Device Development for Scientists Training

ASPR ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

The objective of this requirement is to obtain a qualified Contractor to provide a two-day, in-person, instructor-led training course on Device Development for Scientists. The Government’s preferred training dates are November 2–3, 2026, with flexibility for the training to be conducted on mutually agreed-upon dates in January 2027, if necessary The training shall provide participants with an understanding of the scientific, clinical, regulatory, intellectual property, and commercial considerations involved in medical device development and bringing medical devices to market

S299--FY27 Exterior Building Cleaning Sources Sought

248-NETWORK CONTRACT OFFICE 8 (36C248)

The Department of Veterans Affairs, Network Contracting Office 8 (NCO 8) is issuing this synopsis as a means of conducting market research to identify parties having an interest in and the resources to provide Exterior Cleaning Program in support of Orlando VA Healthcare System (OVAHCS) facilities. The contractor must plan, develop, and implement an exterior cleaning program for all OVAHCS buildings, structures, rooftops, walkways/curbs, and exterior windows. (The tallest building is estimated at under 150 ft.) The designated areas are to be cleaned in their entirety (NOT spot cleaned). Best commercial practices shall be applied in the performance of work. All work shall be completed per approved and accepted industry standards throughout the duration of the contract. The Contractor shall furnish all labor, transportation, supplies, and equipment. The results 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 561990 with a small business size standard is $16,500,000.00. Responses will be considered only from those who are regularly established in the business called for and, in the judgment of the Contracting Officer are financially responsible and able to show evidence of their reliability, ability, experience, equipment, facilities, and personnel directly employed or supervised by them to render prompt and satisfactory service. The Government is NOT seeking project management services. If your organization has the potential capacity to perform these contract services, please provide the following information: Organization name, address, telephone number, point of contact & email. SAM UEI number. Federal Supply Schedule #, if applicable. Business size for NAICS: 561990 (SDVOSB, VOSB, WOSB, SB, Other, etc..). Web site address (if applicable). Narrative that addresses the organization s qualification and ability to perform services

Onebrief Ceiling Increase

W6QK ACC-APG CONT CT SW SECTOR

The U.S. Army Contracting Command - Aberdeen Proving Ground (ACC-APG) executed a modification to single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract W9128Z-26-D-A014, currently awarded to Onebrief, Inc., located in Honolulu, HI. This modification will increase the maximum dollar ceiling of the contract by $79,000,000, raising the total cumulative contract ceiling from $20,000,000 to $99,000,000. The five-year ordering period, which commenced on September 11, 2026, remains unchanged. The primary North American Industry Classification System (NAICS) code for this procurement is 513210 (Software Publishers). This announcement satisfies the synopsis requirement for this modification. Future orders placed under this contract are covered under the baseline IDIQ and will only be posted on an exception basis.