Tenders

Sole Source Justification for Financial Systems Modernization

USCIS CONTRACTING OFFICE(ERBUR)

The Department of Homeland Security, U.S. Citizenship and Immigration Services (USCIS), Office of Contracting (OCON), awarded a Task Order for Financial Systems Modernization, on behalf of the Office of the Chief Financial Officer (OCFO) pursuant to RFO 8.401(b), General and RFO GSAM/R 538.7104-3, Sole source justifications and RFO GSAM/R 538.7104-3(b)(ii), Only one source is capable of providing the products, services, or solution required at the level of quality required because the products, services, or solutions are unique or highly specialized.

Increase Contract ceiling on W58RGZ-24-D-0065

W6QK ACC-RSA

This is a notification that the Army Contracting Command, Redstone Arsenal, AL, intends to increase the contract ceiling from $388,588,385 to approximately $$685,398,349 on existing contract W58RGZ-24-D-0065 with L3 Technologies, Inc., Communications Systems-West, a subsidiary of L3Harris Technologies Inc. (L3T), Commercial and Government Entity (CAGE) Code: 06401, 640 N 2200 W, Salt Lake City, UT 84116-2925. An increase to the contract ceiling will allow for the purchase of Manned/Unmanned Teaming (MUMT) hardware, as well as technical and engineering support for the Apache Attack Helicopter (AAH) to support United States Government (USG) operations and Foreign Military Sales (FMS). This increase is primarily necessary due to increases in quantities of projected hardware procurements: Coyote Modem: The original quantity (qty) was based on pure fleeting/full fielding to USG AC, spares and a small qty of Five Eye (FVEY) buys. The revised IGCE accounts for the Coyote Modems that were procured by the USG, includes the remainder that would need to be procured to pure fleet and some quantity that would be procured by FVEY. The USG did not have a Coyote Modem-Coalition (CM-C) variant at the time the original IGCE was prepared and could not account for FMS procurement then. This proposed ceiling increase accounts for those requirements. RoadRunner: At the time the original IGCE was prepared RoadRunner had not been developed; therefore no cost was available. This proposed ceiling increase accounts for actual cost and updated requirements for the USG and FMS partners. Rover6i: The original IGCE planned to buy Rover6Si for ACME kits at very low quantities. The revised IGCE assumes quantities equal to CM-C quantities and assumes that R6Si can be installed in the AC. MUMT-X AAG-X subsystem, KuC Omni Ant Assy and KuC RFE Assy: The original IGCE quantity used was 200. This was based on projected USG and FMS partner orders. The revised IGCE assumes an increase in quantity to 648/43

PROPERTY MANAGMEMENT AND ACCOUNTABILITY SUPPORT SERVICES; PSC R499, NAICS 541330

NSWC CRANE

SPECIAL NOTICE – COMPETITIVE 8(a) SET-ASIDE N0016417R0006 Notice Type: Synopsis Primary NAICS: 541330 - Engineering Services (Size Standard: $25.5M) Set-Aside: Competitive 8(a) Description: NSWC Crane is issuing this solicitation to compete a requirement for Property Management and Accountability Support Services (PMASS). This acquisition is restricted to eligible participants in the Small Business Administration's (SBA) 8(a) Business Development Program in accordance with RFO FAR 19.108. SBA Acceptance: In accordance with RFO FAR 19.108-4(c), the SBA formally accepted this requirement into the 8(a) Program on 1 October 2026 under SBA Requirement Number 128829. Eligibility & Vehicle Rules: This competition will be executed via the Navy’s SeaPort-NxG Multiple Award Contract (MAC) vehicle. Consistent with SeaPort-NxG Standard Operating Procedures, this task order is issued under NAICS 541330 (Engineering Services). To be eligible for award, offerors must be active SeaPort-NxG prime contract holders and certified 8(a) participants in good standing with the SBA at the time of proposal submission and award. Important Dates & Submission: Solicitations will be posted via the Solicitation Module in the Procurement Integrated Enterprise Environment (PIEE) on or about 7 October 2026. All questions regarding this notice must be submitted in writing to the Contracting Officer at angela.m.schaefer2.civ@us.navy.mil.

Respirator Fit Testing

245-NETWORK CONTRACT OFFICE 5 (36C245)

Louis A Johnson Medical Center seeks a contractor to provide industrial hygiene support, specifically quantitative respirator fit testing, for approximately 700–1000 employees. The contractor will supply all necessary fit testing equipment (such as TSI PortaCount machines), consumables, and Controlled Air Purifying Respirators (CAPRs) for personnel requiring alternatives to N95 respirators. Training for CAPRs and qualitative fit testing may also be required, depending on operational needs.

Y1DA--CON-NRM-668-19-100 Renovate Second Floor Operating Rooms

260-NETWORK CONTRACT OFFICE 20 (36C260)

Sources Sought - Solicitation Number: 36C26026Q0902 Project 668-19-100 Renovate 2nd Floor Operating Room Sources Sought Notice DESCRIPTION This is a Sources Sought announcement only. This is not a request for proposals, quotations, or bids; nor a synopsis of a proposed contract action under FAR Subpart 5.2 and no contract shall be awarded from this notice. No reimbursement will be made for any costs associated with providing information in response to this Sources Sought Notice or any follow-up information requests. No solicitation is currently available. Draft documents (SOW, Drawings, Specifications, etc.) are subject to change. This notice is for market research purposes to gain knowledge of interest, capabilities, and qualifications of interested Small Business firms. Responses to this Sources Sought may shape the acquisition strategy in developing a competitive requirement. Not responding to this notice does not preclude participation in any future or potential solicitation. It is the intent of the VA to use the information gathered for market research purposes only. US Department of Veteran s Affairs, Regional Procurement Office West, Network Contracting Office 20, is conducting market research for a construction contract for the renovation of unfinished space in Building 1 (Main Hospital) in order to accommodate an Operating Room Suite. Work is located at the Mann-Grandstaff VA Medical Center, Spokane, WA. located at 4815 North Assembly Street, Spokane, WA 99205. For the principal components of work see the attached draft SOW, Specifications, and Drawings. Documents are currently in draft state and industry comment / suggestions are greatly encouraged and welcomed. Sources are being sought for firms with a North American Industry Classification System (NAICS) code of 236220 Commercial and Institutional Building Construction, a Product Service Code (PSC) of Y1DA, and a Small Business Size Standard of $45 million. Aforementioned sources are highly encouraged to

Blanket Purchase Agreement of Laboratory Analyses Services for Worldwide Support

NAVFAC SYSTEMS AND EXP WARFARE CTR

AMENDMENT 0003: this combined synopsis / solicitation has been amended, and the Small Business set-aside category has been removed, upon consultation with the Small Business Administration, in order to promote more robust competition for these requirements, where the Government still intends to award multiple agreements for the requirement (as denoted in the attachment). Additionally, the ELIN attachment (Lab Services) have been updated again, with further changes in the line items, at the discretion of the Contracting Office as advised. Furthermore, this Amendment incorporates key changes to the regualtions used, per new policy to apply the Revolutionary FAR Overhaul (RFO) standards, including the 48 CFR Ch. 2 deviations (i.e. DFARS). As a result of all the changes applied by Amendment 0003, any offeror that has previously submitted quotes for consideration will have to provide a new quote package, to include both ELINs and the required RFO provisions with representations, but these vendors are still elible for award consideration and authorized to participate. At this time, the original proposal due date has been extended to November 6th, 2026 ; were the Contracting Officer to issue any further amendments to the proposal information, they will be posted to this same public record for widest and most-timely distribution. AMENDMENT 0002: these changes updated the set-aside status, and the ELINs, and both have been superseded. AMENDMENT 0001: responses to RFI were posted for the RFI event, and historical data of the Contracting Office for informational purposes has been posted as well. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format at RFO 12.202(b)(1) [Updated] , as supplemented with additional information included in this notice (attachments). This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The requiring ac

BUSHING, SLEEVE

DLA AVIATION

IQC1000239969/RA26232009, solicitation number SPE4A7-27-R-X003. This is an LTC for an Indefinite Delivery Contract (IDC) with a (5) one-year base periods fo r NSN 5365-01-617-7551, CAGE 51439, PART NUMBER: P/N FMB-1501-45010A, for a Bushing Sleeve, EAD quantity is 3,200. Certified Cost & Pricing Data is not required. Subcontracting Plan is required. Surplus Material will not be accepted for this procurement. This NSN is unrestricted, Specification plans, or drawings relating to the procurement described are not available and cannot be furnished by the Government. FOB: Destination, Stock Location: New Cumberland, PA & Tracy, CA, Inspection/Acceptance: Origin. No surplus material will be accepted. This procurement is Unrestricted, Other than Full or Open Competition (10 U.S.C.2304 (c) (1) (FAR 6.302-1). Past Performance Information Retrieval System (PPIRS): The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. A copy of the solicitation will be available via the DLA DIBBS on 21 October 2026. https://www.dibbs.bsm.dla.mil/ On the issue dated cited in the RFP. From the DIBBS homepage, Select “Search RFPs” from the top category bar, then choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this Solicitation will not be available to requestors. The solicitation will be available on 21 October 2026.

Department of War (DoW) Drone Other Transaction Authority (OTA) Consortium- Request for Whitepaper – Brigade Uncrewed Aircraft System (BDE UAS) Prototype Project

W6QK ACC-RSA

1. Synopsis & Purpose The Uncrewed Aircraft System Program Management Office is releasing this Request for Whitepapers (RFW) in support of the BDE UAS Prototype Project. The goal of this project is to identify innovative, off-the-shelf, Reconnaissance, Surveillance, and Target Acquisition (RSTA) systems, sub-components, and software ready for rapid prototyping, operational assessment, and potential transition to production. This RFW leverages the agile Department of War (DoW) Drone Other Transaction Authority (OTA) Consortium framework to bypass traditional, lengthy acquisition cycles, ensuring that these advanced technologies reach the warfighter at the speed of relevance. 2. Eligibility Requirements (Consortium Members Only) CRITICAL RESTRICTION: This opportunity is strictly limited to current, approved members of the DoW Drone OTA Consortium. To be eligible for evaluation and potential subsequent award under the BDE UAS Prototype Project, prospective vendors must have already established Consortium membership, including: An acknowledged Vendor Application. A fully executed and signed Consortium Vendor Agreement (CVA). An active SAM.gov registration, Unique Entity Identification (UEI) number, and active WAWF registration. Note: If you are not currently a member of the DoW Drone OTA Consortium, you may not submit a response to this RFW. Interested vendors must first apply for consortium membership by submitting an application to DMConsortium@army.mil. 3. Security & Compliance Mandates All participating Consortium members must ensure strict compliance with federal regulations throughout the submission and performance periods: Proper protection of Controlled Unclassified Information (CUI) in accordance with NIST SP 800-171. Adherence to the Arms Export Control Act, International Traffic in Arms Regulations (ITAR), and Export Administration Regulation (EAR). Adherence to NDAA Section 848 (FY 2020) and Section 817 (FY 2023). 4. Accessing the Solicitation & Evaluation C

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

25--LATCH,DOOR,VEHICULA

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 16.000 ; Not to Exceed 350,000.00

30--CONNECTING LINK,RIGID

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 21.000 ; Not to Exceed 350,000.00

53--HARDWARE KIT,MECHANIC EQUIPMENT

DLA LAND AND MARITIME

29--FILTER ELEMENT,FLUI

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 343.000 ; Not to Exceed 350,000.00

59--CLAMP,CABLE,ELECTRICAL CONNECTOR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 303.000 ; Not to Exceed 350,000.00

53--RING,EXTERNALLY THREADED

DLA AVIATION

53--INSERT,SCREW THREAD

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 11104.000 ; Not to Exceed 350,000.00

25--TORQUE ROD,TANDEM AXLE

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 279.000 ; Not to Exceed 350,000.00

Notice of Intent to Sole Source - Lumenis Naval Hospital Camp Pendleton

DEFENSE HEALTH AGENCY

Notice of Intent to Sole Source HT941027N0003 THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE PURCHASE ORDER CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. The Defense Health Agency Contracting Activity (DHACA), Healthcare Contracting Division - West (HCD-W), Alpha Branch intends to negotiate and award a firm fixed price purchase order (PO) contract for service maintenance for Lumenis One-Time Preventive Maintenance Service for Dermatology UltraPulse CO₂ Laser at Naval Hospital Camp Pendleton in accordance with Federal Acquisition Regulation (FAR) 6.302-1 Sole Source acquisitions and FAR 12.102(a), only one source being available to meet the Government’s needs to: Lumenis BE, INC. 1735 Technology DR STE 850 San Jose, California 95110-1351, United States UEI: EUH4N8Z1V4Y5 CAGE: 99XD9 The North American Industry Classification System (NAICS) code for this requirement is – 811210 Educational Support Services, the business size standard is $34M (Dollar amount). The Product Service Code (PSC) is J065 – Maintenance/Repair/Rebuild of Equipment - Medical. This requirement is a service and maintenance agreement for for Lumenis One-Time Preventive Maintenance Service for Dermatology UltraPulse CO₂ Laser at Naval Hospital Camp Pendleton. The proposed contractor is Lumenis BE, INC. Location: BLDG H200 200 Mercy Circle, Camp Pendleton, CA 92055 Period of Performance (PoP): BASE YR POP: 10/20/2026 to 10/19/2027 Based on market research, it has been determined that Lumenis BE, INC. is the sole provider of service for Maintenance Service for Dermatology UltraPulse CO₂ Laser. This notice of intent is not a request for competitive proposals, and no solicitation document exists for this requirement. Sources interested in responding to this notice are required to submit a capability statement that includes management and technical data and cost information, in sufficient detail and with convincing evidence that clearly demonstrates the capability to provide the required Lumeni

59--SOCKET,PLUG-IN ELECTRONIC COMPONENTS

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 51.000 ; Not to Exceed 350,000.00

VALVE, MANUAL BLEED

DLA AVIATION

IQC1000244900/RA26269002, solicitation number SPE4A7-27-R-X004. This is an LTC for an Indefinite Delivery Contract (IDC) with a (2) one-year base periods fo r NSN 1270-00-561-0060, CAGE 91816, PART NUMBER: P/N P12-228, for a Valve, Manual Bleed, EAD quantity is 200. Certified Cost & Pricing Data is not required. Subcontracting Plan is required. Surplus Material will not be accepted for this procurement. This NSN is unrestricted, Specification plans, or drawings relating to the procurement described are not available and cannot be furnished by the Government. FOB: Destination, Stock Location: New Cumberland, PA & Tracy, CA, Inspection/Acceptance: Origin. No surplus material will be accepted. This procurement is Unrestricted, Other than Full or Open Competition (10 U.S.C.2304 (c) (1) (FAR 6.302-1). Past Performance Information Retrieval System (PPIRS): The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. A copy of the solicitation will be available via the DLA DIBBS on 21 October 2026. https://www.dibbs.bsm.dla.mil/ On the issue dated cited in the RFP. From the DIBBS homepage, Select “Search RFPs” from the top category bar, then choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this Solicitation will not be available to requestors. The solicitation will be available on 21 October 2026.

Propane Delivery and Tank Rental for Howard Hanson Dam and Mud Mountain Dam in Washington State

W071 ENDIST SEATTLE

This is a non-personal services contract to provide propane and propane tank leasing at Howard Hanson Dam (HHD) in Ravensdale, WA and Mud Mountain Dam (MMD) in Enumclaw, WA. The contract will be for 1 base year and 4 option years. See the attached solicitation for additional information. 9/16/2026 - Amendment R0001 issued 9/23/2026 - Amendment R0002 issued 10/5/2026 - Amendment R0003 issued

J059--Uninterrupted Power Supply (UPS) Maintenance

NETWORK CONTRACT OFFICE 19 (36C259)