Tenders

48--VALVE,LINEAR,DIRECT

DLA LAND AND MARITIME

Radio Detection Kit with Accessories - No Alternatives

BROOKHAVEN NATL LAB -DOE CONTRACTOR

Please provide a quotation for the items listed below. The quote should include the applicable lead time. Please also extend any available discounts to offer Brookhaven Science Associates (BSA) your best possible pricing . If applicable, please include the ECCN and HTS code for each item. Important Pricing/Shipping Requirements: If items are under 150lbs, they may ship internationally on our FedEx Account; please advise on the weight of the items If the above is not possible, pricing must be all-inclusive , incorporating freight, tariffs, packing, handling, and any other associated fees for delivery to Brookhaven National Laboratory (BNL). The resulting purchase order will not include separate line items for freight or additional charges; all costs must be included in the item price. If items are over 150lbs AND all-inclusive pricing is not available for foreign products, BNL must be listed as the Importer of Record . In such cases, Incoterms shall be DAP , and BNL’s designated freight forwarder (to be provided) must be utilized. ~~ SEE ATTACHED DRAFT PO WITH QA CLAUSES ~~ Items to Be Quoted: Line 1 - 82SGT10B / Radiodetection 8200SG Locator Kit includes 8200SG Receiver w/RTK GPS Rechargeable Battery w/AC Charger /TX -10B Transmitter w/ILOC. QTY 1EA Line 2 - 10/RX-MBATPACK-V2 / Receiver Li-ion Rechargeable Battery Kit. QTY 1EA Line 3 - 10/TX-MBATPACK-V2 / Transmitter Li-ion Rechargeable Battery Pack QTY 1EA Line 4 - 10/TX-CLAMP-5 / 5" Transmitter Signal Clamp QTY 1EA Line 5 - A-FRAME/BAG / RD7200 / RD8200 A-Frame & Bag QTY 1EA Please provide the following with your quotation: Quotation/Pricing Country of Origin (Manufacture) Unique Entity Identifier (UEI) Published Price List (if available) Basis of Award : Brookhaven Science Associates (BSA) intends to award to the responsive and responsible offeror whose quotation represents the lowest total evaluated price and meets all technical requirements specified herein. Pricing Validity : Pricing shall remain valid for a m

Mechanical Treatments of Prescribed Burn Units and Fuel Breaks

BROOKHAVEN NATL LAB -DOE CONTRACTOR

Brookhaven Science Associates, LLC (BSA), operator of Brookhaven National Laboratory (BNL), requests quotations under RFQ SJ484664 for Mechanical Treatments of Prescribed Burn Units and Fuel Breaks at BNL in Upton, New York. SMALL BUSINESS SET-ASIDE This procurement is a total small business set-aside under NAICS 115310, Support Activities for Forestry—Fuels Management Services, with a small business size standard of $34 million. SCOPE The Contractor shall furnish all labor, supervision, equipment, transportation, and resources necessary to perform mechanical forestry treatments in designated areas. Work includes thinning and mulching trees and snags in place using an excavator-mounted mulcher, uniformly distributing treated material, and topping selected trees for wildlife habitat. Wetlands and their 100-foot buffers are excluded. See the attached Statement of Work for complete requirements. PRICING AND PERFORMANCE BSA anticipates awarding a contract with fixed unit prices per acre for a base period and four one-year option periods. All offerors shall price an estimated evaluation quantity of 70 acres per period. Actual acreage authorized may vary based on funding and treatment priorities; evaluation quantities do not constitute a commitment to purchase. The base period begins upon execution of the contract by both parties and ends March 1, 2027. Options, if exercised, may extend the contract through March 1, 2031. Field treatments are restricted to November 1–March 1 and must be completed by March 1 of the applicable period. MANDATORY SITE VISIT November 12, 2026, at 10:00 a.m. Eastern Standard Time. The site visit will begin at BNL’s Science and User Support Center (SUSC). RSVP by November 10, 2026, to sjohnston@bnl.gov, identifying the company and proposed attendees. A meeting invitation with location details will follow receipt of the RSVP. QUESTIONS Submit questions to sjohnston@bnl.gov by November 19, 2026, at 12:00 noon Eastern Standard Time. QUOTATION DEADL

COMPETITIVE COMBINED SYNOPSIS/SOLICITATION (Brand

NATIONAL INSTITUTES OF HEALTH OLAO

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a separate written solicitation will not be issued. (ii) The solicitation number is 75N98027Q00064 PCA-NIA-11888. This solicitation is issued as a competitive combined synopsis/solicitation for commercial products or commercial services. The Government intends to award a contract or purchase order resulting from this solicitation using full and open competition. This acquisition is conducted under the authority of FAR 12.603, Streamlined Solicitation for Commercial Products or Commercial Services, and is not expected to exceed the simplified acquisition threshold. The National Institutes of Health (NIH), Office of the Director, Office of Acquisitions, seeks to award a firm fixed-price award to the responsible offeror whose proposal represents the best value to the Government.

Burner Rack Cradle Assembly

W6QK ACC-RI

The Rock Island Arsenal has a requirement for the following item. The Government intends to make a firm fixed price (FFP) award to the lowest priced, responsive, responsible vendor whose quote, conforms to the RFQ requirements and represents the lowest total evaluated price. Discussions are not anticipated. Payment will be completed via Wide Area Work Flow (WAWF) Quote must include shipping to Rock Island Arsenal, IL 61299 Quotes are due by 6 PM, Novemer 13, 2026 Action IAW Drawing - RIA153238 Certificate of Conformance in required

MISSISSIPPI RIVER BASIN BETTENDORF, IOWA LOCAL FLOOD PROTECTION BETTENDORF, IOWA 2024 EVENT PL84-99 FLOOD REPAIRS

W07V ENDIST ROCK ISLAND

TITLE OF PROJECT: Mississippi River Basin Bettendorf, Iowa Local Flood Protection Bettendorf, Iowa 2024 Event PL84-99 Flood Repairs (W912EK27BA012) The work includes, but is not limited to, excavation of earthen levee, inspection and replacement of existing toe drain piping, backfill of excavation, inspection and repair of existing flap gate, replacement of concrete joint sealants, surveying, and site restoration. The work is located in the Mississippi River Basin, within the city of Bettendorf, Scott County, Iowa, and as indicated. All solicitation documents are accessible via the link below titled "PIEE Solicitation Module Link for W912EK27BA012."

Preventive Maintenance Service for One (1) Oxford Nanoimaging ONI Nanoimager

NATIONAL INSTITUTES OF HEALTH OLAO

Title Preventive Maintenance Service for One (1) Oxford Nanoimaging ONI Nanoimager Description of Requirement The National Institutes of Health (NIH), National Cancer Institute (NCI), intends to award a contract to Oxford Nanoimaging Inc on a sole-source basis pursuant to FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements, for the acquisition of Annual Service Plan - Nanoimager, the Government intends to solicit and award a Purchase Order on a sole-source basis because the Government's minimum technical requirements will be satisfied by Oxford Nanoimaging Inc. Tumor cells, immune cells, and irradiated tissues release large quantities of biologically active nanoscale extracellular vesicles (EVs). The Translational Nanobiology Section within the Laboratory of Pathology (LP) at the National Institutes of Health (NIH), National Cancer Institute (NCI), Center for Cancer Research (CCR), is developing new ways to investigate these EVs as biological agents, biomarkers, and therapeutic targets. The section uses an Oxford Nanoimaging (ONI) Nanoimager super-resolution microscope to provide high quality singlemolecule resolution imaging for nanoparticle analysis as part of the section’s EV production and analysis pipeline. Preventive maintenance services are required to ensure its highest peak performance, as this instrument is being used for developing guidelines for best practices in this area of research, and ultimately for establishing a foundation for next-generation EV-based personalized cancer treatment and monitoring. This acquisition is to acquire preventive maintenance services for a super resolution microscope system, Oxford Nanoimaging (ONI) Nanoimager, at the Laboratory of Pathology. Oxford Nanoimaging Inc (ONI) is the original manufacturer and sole provider of authorized maintenance services for the ONI Nanoimager super-resolution microscope. Due to the sensitive nature of the superresolution microscope, i

Future Submarine Digital Backbone Industry Day

NAVSEA HQ

Industry Day: Future Submarine Digital Backbone Registration Required by October 16, 2026 Director, Submarine Programs (DSP) seeks industry input regarding the future submarine digital backbone. The Director, Design & Construction (D,D&C) within Direct Reporting Portfolio Manager, Submarines (DRPM Subs) will host a one-day classified Industry Day on November 18, 2026 (8:30 AM EST) at Systems Planning and Analysis (SPA), 2001 N Beauregard St., Alexandria, VA 22311. This event will focus on using digital design in submarine acquisition. Industry input and engagement is needed to turn this plan into executable tasking. The meeting will be held at the SECRET level. NOTE: Start time has changed to 8:30 AM. Onsite attendee check-in will start at 7:30 AM EST. Future submarines need a digital backbone that enables maximum system interconnectivity, centralized data storage, and future extensibility. Sustainment, operations, logistics, and condition-based maintenance must be enabled by the Common Computing Environment (CCE). Future submarines require state-of-the-art Data Center technology in a submarine environment, accounting for space, weight, power, and cooling constraints as well as militarization of the technology. This future state also includes connectivity of systems that have not previously been networked. DSP is seeking specific technical solutions and concepts from industry to support the following areas: Software Defined Architecture Common Computing Environment / Data Center Technology Modular Open Systems Architecture (MOSA) Submarine Systems User Needs Hull, Mechanical, & Electrical (HM&E) Systems Agenda Morning Session: The first half of the day will consist of the Government briefing attendees on SSN(X) objectives, schedule, and requirements development, the drivers for a future submarine digital backbone, user needs, and the vision for a submarine platform-wide common computing environment. Afternoon Session: The second half of the day will consist of sched

F108--Groundwater Remediation

241-NETWORK CONTRACT OFFICE 01 (36C241)

This is a combined synopsis/solicitation with 100% SDVOSB set-aside, and seeking domestic commercial items prepared in accordance with the format in RFO Federal Acquisition Regulation (FAR) subpart 12.6, Solicitation, Evaluation, and Award as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 562910 with a small business size standard of 1,000 employees. The Product Service Code for this procurement is F108. The Department of Veterans Affairs Network Contracting Officer 01 is seeking to purchase the supplies or services described in the following Statement of Work. This is a combined synopsis/solicitation notice synopsizing a solicitation to satisfy the requirements of RFO FAR 5.2 and RFO FAR 5.3. All interested parties should register via SAM.gov interested vendors list. It is the responsibility of the offeror to monitor and download amendments from SAM.gov Contract Opportunities, which may be issued to this solicitation. In accordance with RFO FAR 52.204-7, RFO FAR 2.101, and VAAR 802.101, prospective firms must be registered in SAM (www.sam.gov), and in VetCert (Veteran Small Business Certification (sba.gov)) databases prior to award. (Note: In accordance with Public Law 109-461, 38 USC 8127, and NDAA 2021, all vendors claiming Small Business status in accordance with the Veteran's First Contracting Program must be VERIFIED by the Small Business Administration (SBA)). Also, to be qualified vendor for a Department of Veterans Affairs (VA) contract, vendors must be vendorized by completing the Form 10091 at URL Â https://www.cep.fsc.va.

SOLICITATION: SPE605-26-R-0219 (KOREA, POST, CAMPS & STATIONS (PC&S) 1.8V)

DLA ENERGY

1) This is combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number SPE605-26-R-0219 is issued as a request for proposal (RFP). This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul, or Attachment E – Provisions and Clauses. Defense Priorities and Allocations System (DPAS) and assigned rating: DO 2) This combined synopsis/solicitation incorporates provisions and clauses, with the same force and effect as if they were given in full text. The full text of the referenced clause and provision in this solicitation may be accessed electronically at https://www.acquisition.gov/far-overhaul or in Attachment E. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its offer. Offerors are notified that all proposals shall be submitted in English, using U.S. dollars as currency and U.S. gallons for unit of measurement. No other language, currency, or unit of measurement will be accepted. 3) DESCRIPTION OF REQUIREMENT: The Line Item narrative can be found in Attachment A. All interested vendors must review the Line Item Narrative and shall provide proposals for the requested products. See below for a description of the line item number, the location, the requested products, the associated product code, and the estimated quantity over a three (3) year period. KDR: NSN 9140-01-534-3068 Total Quantity: 15,988,828 USG MUM: 9130-01-272-0983 Total Quantity: 2,307,896 USG MUR: 9130-00-148-7103 Total Quantity: 181,958 USG 4) CLARIFICATION: Any reference to DAY(s) within the solicitation should be considered BUS

REPAIR KIT, STOPPER

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Request for Quote number in header applies and is used as the solicitation number. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, effective, 13 March 2026. It is anticipated that a purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, (vendor must have an active registration in SAM.Gov prior to award) which if timely received, shall be considered by this agency. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Evaluation Criteria 1. Technical Acceptability The Government will evaluate each quote to determine whether the offered products meet all of the requirements specified in the solicitation, including: Compliance with all packaging, preservation, and marking requirements as specified. Quotes that do not state that the requirement can be met will not be considered. Ability to meet or exceed the required delivery schedule. 2. Price Quotes will be evaluated for fairness and reasonableness of price. The total evaluated price will be the sum of all line items, include shipping cost into item pricing. Quotes with a separate line for shipping will not be considered. 3. Past Performance The Government may consider the vendor’s past performance with the U.S. Coast Guard or other federal agencies, if available

Cindas Renewal Intent to Award Sole Source

FA2396 USAF AFMC AFRL PZL AFRL PZLE

NOTICE OF INTENT TO AWARD SOLE SOURCE The United States Air Force (the Government) intends to issue a Firm-Fixed-Price Purchase order to a single source, CINDAS, LLC, under the authority of Revolutionary Federal Acquisition Regulation RFO 13.106-1(b)(1) (only one source reasonably available) on or about 10 December 2026. The period of performance (PoP) shall be from 01 January 2027 – 31 December 2027. Four one-year options are anticipated that would extend the PoP through 31 December 2031. PSC: 7630 NAICS: 519210 Size Standard: 1,000 employees Subscription name: CINDAS, LLC Databases and Manuals Supplier name: CINDAS, LLC Product description: 12 months of online access to proprietary material properties data available in a suite of five products published by and hosted by CINDAS LLC. This includes Aerospace and High-Performance Alloys Database (AHAD); Thermophysical Properties of Matter Database (TPMD); Microelectronics Packaging Materials Database (MPMD); Structural Alloys Handbook (SAH): and Damage Tolerant Design Handbook (DTDH) Product characteristics an equal item must meet to be considered: Product characteristics an equal item must meet to be acceptable for award: Vetted and reviewed material property data for hundreds of alloys, emphasizing aerospace and thermodynamics. Demonstrated co-development of database content with the Air Force Research Laboratory and Purdue University. Demonstrated history of availability of one or more alternative databases as print or online resource for more than 10 years. IP authentication to all material subscribed (institutional multi-user, single geographic location subscription). Search function to locate and compare materials in the web portal. All graphical figures and citations of the database entry for each alloy or material must be available within the digital document (object) that stands for that article. Demonstrated substantial updates of database content, year by year. Librarian-accessible usage data for article do

Maintenance Service Contract for Doosan Forklifts

NORFOLK NAVAL SHIPYARD GF

SOLICITATION Solicitation Notice: N42158 27Q0003 This is a solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation ; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. The RFQ number is N4215827Q000 3 . This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2026-01 and DFARS Change Notice . It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The full text of the clauses may be accessed at the following website: https://www.acquisition.gov/far/ This acquisition is a Total Small Business Set-Aside under FAR Part 19. The applicable NAICS code is 811310, with a size standard of $12.5 million. The PSC is J039. Request for Response: Norfolk Naval Shipyard requests a service contract to perform Maintenance (PM) procedures on each of the Norfolk Naval Shipyard (NNSY). Specified within this Statement of Work (SOW). Delivery Location: Norfolk Naval Shipyard The solicitation will close on November 18, 2026, at 5:00 PM. The expected performance period includes a base year and option periods, which are as follows: Site Visit: Read and understand the instructions on Site visitation in accordance with NAVSEA Clause L-237-W001. It is important to attend this event on Thursday November 12, 2026, 0900-Till complete AM Eastern Time Period of Performance: Base Year: 20 NOV 2026 – 19 NOV 2027 Option 1: 20 NOV 2027 – 19 NOV 2028 Option 2: 20 NOV 2028 – 19 NOV 2029 Option 3: 20 NOV 2029 – 19 NOV 2030 The following forklifts that will be serviced: Three D35C-9 forklifts Two D80S-9 forklifts Maintenance Schedule Chart: See Statement of Work (S.O.W) Delivery Each Offeror shall provide confirmation of its ability to deliver all required services for the estimated period of performance. Each Offeror shall provide all‑inclusive pricing for all se

6550--Lab - ABBOTT ARCHITECT REAGENTS AND CONSUMABLES

242-NETWORK CONTRACT OFFICE 02 (36C242)

Notice of Intent to Sole Source Award

USP McCreary FY27 2nd QTR Subsistence (Dairy/Bread/SUB.)

USP MCCREARY

The Federal Bureau of Prisons, Federal Correctional Institution (USP) McCreary, intends to issue Request for Quotation (RFQ) 15B12027Q00000004 for the acquisition of Quarterly Subsistence requirements, including Subsistence, Bread, Eggs, and Dairy products. This acquisition is being conducted as a 100 percent Small Business Set-Aside under NAICS Code 311999 and will result in a Firm-Fixed-Price contract. All products shall be delivered FOB Destination to USP McCreary, 330 Federal Way, Pine Knot, Kentucky 42635. Responsible small business concerns, including Faith-Based and Community-Based organizations, are encouraged to submit quotations. Award will be made to the responsible offeror or offerors whose quotation represents the best value to the Government. The Government reserves the right to make award on an item-by-item basis, by groups of items, in the aggregate, or to make multiple awards if determined to be in the Government's best interest. Quotations will be evaluated based on compliance with the required specifications, past performance, and price. All quotations shall be submitted on a firm-fixed-price basis and shall include all shipping, handling, processing, and other associated costs. Offerors are responsible for ensuring they can meet all solicitation requirements and specifications as written. Strict adherence to all item specifications is required. No substitutions, alternate items, or alternate packaging will be accepted. Vendors should not submit a quotation for any item that does not fully comply with the specifications identified in the solicitation. Products that fail to meet the required specifications may be rejected upon delivery. Offerors must maintain an active registration in the System for Award Management (SAM) at SAM.gov and ensure all applicable representations and certifications required by FAR 52.212-3 are current and complete. If representations and certifications are not current in SAM, a completed copy shall be submitted with the

Breechblock Forging (Rough Machined), per drawing number 12591138, Rev B, for 105mm M20

W6QK ACC WVA

**SOLICITATION HAS BEEN UPDATED ON 11/4/2026- PLEASE SEE ATTACHED AMENDMENT TITLED W911PT27QA009-0001. THE RESPONSE DATE WAS EXTENDED TO 11-18-2026 AT 4:00PM EASTERN. THE QUANTITY WAS ALSO UPDATED AND INCREASED TO A TOTAL OF 113 EACH.** *MUST HAVE ACTIVE SAM AND BE CERTIFIED IN THE JOINT CERTIFICATION PROGRAM TO RETREIVE DRAWINGS* **DRAWINGS MUST BE REQUESTED THROUGH THE SAM SITE, JCP CERTIFICATIONS WILL BE VALIDATED PRIOR TO RELEASING DRAWINGS. YOU MUST ALSO BE ACTIVE ON THE SAM.GOV WEBSITE TO BE ELIGIBLE FOR AWARD* EMAIL ANY QUESTIONS- NO PHONE INQUIRIES. 113 EACH (FIRST ARTICLE REQUIRED OR WAIVED): Breechblock Forging (Rough Machined), per drawing number 12591138, Rev B, for 105mm M20. To include contract data prepared and delivered in accordance with CONTRACT DATA REQUIREMENTS LIST (DD FORM 1423) which is attached hereto as EXHIBIT A; along with general data drawings attachment A. EMAIL ANY QUESTIONS- NO PHONE INQUIRIES.

BioRad QX700 E Droplet Digital PCR System

NATIONAL INSTITUTES OF HEALTH OLAO

The National Institutes of Health (NIH), National Institute of Child Health and Human Development (NICHD), intends to award a contract to BIO-RAD on a sole-source basis pursuant to FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements, for the acquisition of QX700 E Droplet Digital PCR System, the Government intends to solicit and award a Purchase Order on a solesource basis because the Government's minimum technical requirements will be satisfied by BIO-RAD. DTM’s shared labs have ongoing experiments that require very precise assessment of sample quality and quantity. The QX700 E Droplet Digital PCR System delivers the power of absolute quantification for our labs — without the need for standard curves. With simple setup, intuitive analysis, and 7-color multiplexing, it makes digital PCR more accessible than ever. All-in-one, integrated instrument enabling walkaway operation. Intuitive software with a user-friendly interface for easy run setup and data analysis. Generates absolute quantification results with intuitive software. A compact system built for low throughput or ad hoc studies and shared research spaces. Supports from 16, 32, or up to 48 samples per run, ensuring flexibility for low-throughput laboratories. The QX700 E Droplet Digital PCR System* delivers the power of absolute quantification for our labs — without the need for standard curves. With simple setup, intuitive analysis, and 7-color multiplexing, it makes digital PCR more accessible than ever. All-in-one, integrated instrument enabling walkaway operation. Intuitive software with a user-friendly interface for easy run setup and data analysis. Generates absolute quantification results with intuitive software. A compact system built for low throughput or ad hoc studies and shared research spaces. Supports from 16, 32, or up to 48 samples per run, ensuring flexibility for low-throughput laboratories. BioRad Laboratories, Inc. is the original ma

Emergency Diesel Generator and Automatic Transfer Switch Rental

NORFOLK NAVAL SHIPYARD GF

Rental of One (1) 500kw and Two (2) 350kW Emergency Diesel Generators, and Three (3) Automatic Transfer Switch Panels. See Statement of Work, attached.

6515--Reprocessed Non-Critical Single Use Devices

RPO EAST (36C24E)

THIS IS A COMBINED SYNOPSIS AND SOLICITATION NOTICE OF TIERED EVALUATIONS: This procurement action for the Department of Veterans Affairs (VA) Medical/Surgical Prime Vendor (MSPV) Supplies Program and is set-aside based on an order of priority as established in 38 U.S.C. 8127. TIERED EVALUATIONS INCLUDING LARGE BUSINESS CONCERNS: This solicitation is being issued as a tiered evaluation with the following tiers: (1) SDVOSB concerns, (2) VOSB concerns, (3) small business concerns with HUBZone small business concerns and 8(a) participants having priority; and (4) large business concerns. The Department of Veterans Affairs (VA) is publishing this Request for Quotes (RFQ) on or about October 30, 2026, for the acquisition of consumable commodities in support of the Medical/Surgical Prime Vendor (MSPV) Program catalogue. The MSPV Program is a partnering effort between Veterans Healthcare Administration (VHA) and the VA Office of Acquisition, Logistics & Construction (OALC) to deliver a national strategic sourcing solution that combines a formulary approach with electronic cataloging and ordering of a wide range of medical and surgical supplies for the Veterans Administration Medical Centers (VAMC) and related facilities. The establishment of Blanket Purchase Agreements (BPAs) is in direct support of this initiative and is a key element in the success of the MSPV Program, as the BPAs will provide the mechanism that will supply the types of supplies for distribution to all VHA facilities located in the United States (U.S.) and all U.S. Territories. In order to support the MSPV Program, the VA will establish BPAs for medical/surgical supplies through Open Market BPAs under FAR Part 12. This solicitation is structured as a tiered evaluation to maximize Service-Disabled Veteran-Owned Small Business and Veteran-Owned Small Business (SD/VOSB) participation. Quotations will be evaluated based on technical criteria and price. VHA clinicians will participate in evaluating all suppli

REPAIR OF ELECTROVALVE FOR USE ON MH-65

AVIATION LOGISTICS CENTER (ALC)(00038)

This 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; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03827QB0000015 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 488190. The small business size standard is $40 million. This is an unrestricted solicitation. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order shall be awarded on a competitive basis as a result of this synopsis/solicitation. Concerns having the expertise and required capabilities to provide these repairs are invited to submit offers in accordance with the requirements stipulated in this solicitation. See attached documents titled: “Requirements - 70Z03827QB0000015”, “Statement of Work – 70Z03827QB0000015”, “Terms and Conditions – 70Z03827QB0000015”, “Wage Determination (GA) 2015-4471 Rev 37. 52.217-6 Option for Increased Quantity (MAR 1989) applies to this acquisition and is tailored as follows: The Government may increase the quantity of supplies called for in the Schedule, by up to a quantity of QTY 10, at the unit price specified, up to a maximum quantity of QTY 13. The Contracting Officer may exercise the option by written notice to the Contractor within one calendar year after Purchase Order award . Delivery of the added items shall continue at the same rate as the like items call for under the Purchase Order, unless the parties otherwise agree. ***Please note that if the USCG chooses to exercise any optional quantity modification, such modificatio

Mozzarella Cheese

USDA AMS 3J14

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 12-3J14-27-B-0065 is issued as a invitation for bid (IFB) for Mozzarella Cheese. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. NOTICE FOR FILING AGENCY PROTESTS United States Department of Agriculture (USDA) Ombudsman Program The United States Department of Agriculture (USDA) is committed to fair, transparent, and efficient acquisitions. Interested parties with concerns about this solicitation are encouraged to seek resolution through the following USDA procedures. Tier 1: Contracting Officer Concern Resolution Submission: Interested parties with concerns about either the solicitation or subsequent award should first submit their concern directly to the Contracting Officer, providing sufficient detail to allow the Contracting Officer to understand and assess the issue. Process: The Contracting Officer will review the concern, seek clarification as needed, and engage with the interested party to attempt prompt resolution. Review Timeline: The Contracting Officer will make every effort to provide a response or resolution within 10 business days of receiving the concern. Effect on Award or Performance: Tier 1 engagement is not considered an official notification of filing an agency protest and does not pause solicitation deadlines, delay award decisions, or suspend contract performance. Next Steps: If the matter cannot be resolved at Tier 1, the interested party may file a written agency protest under Tier 2. USDA encourages all parties to seek resolution with the Contracting Officer before filing an agency protest

Flooring Installation and Repainting

NAVAL AIR WARFARE CENTER

The Naval Air Warfare Center Weapons Division at China Lake, CA intends to procure on a full and open competitive basis this requirement for 1) Flooring Installation and Repainting (Qty 1 Job) in accordance with FAR Parts 12 and 13. Complete details can be found in the SOW and General Requirements located in Section C and Section J of the solicitation. This procurement will be a 100% small business set-aside, and all responsible sources may submit a quote, which shall shall be considered by the agency. Q&A submission deadline is 11/16/2026. Questions received after this date and time will not be answered. Government response date is 11/26/2026. Answers will be compiled and published publicly. All must be submitted in writing referencing the solicitation number N6893627Q0018 and emailed directly to Donell Sims at donell.e.duenassims.civ@us.navy.mil. The solicitation will be posted on the Contract Opportunities hosted on SAM.gov website at https://sam.gov/. THIS PROJECT IS BEING PROCURED UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $350,0 00.00. All responsible sources must be registered in the System for Award Management (SAM) database at the following website: https://www.sam.gov/portal/public/SAM/. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information within FBO. See the DLIS website for registration details: https://www.logisticsinformationservice.dla.mil/jcp/

Peanut Butter and Sunflower Butter

USDA AMS 3J14

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 12-3J14-27-B-0088 is issued as a invitation for bid (IFB)] for Peanut Butter and Sunflower Butter. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. NOTICE FOR FILING AGENCY PROTESTS United States Department of Agriculture (USDA) Ombudsman Program The United States Department of Agriculture (USDA) is committed to fair, transparent, and efficient acquisitions. Interested parties with concerns about this solicitation are encouraged to seek resolution through the following USDA procedures. Tier 1: Contracting Officer Concern Resolution Submission: Interested parties with concerns about either the solicitation or subsequent award should first submit their concern directly to the Contracting Officer, providing sufficient detail to allow the Contracting Officer to understand and assess the issue. Process: The Contracting Officer will review the concern, seek clarification as needed, and engage with the interested party to attempt prompt resolution. Review Timeline: The Contracting Officer will make every effort to provide a response or resolution within 10 business days of receiving the concern. Effect on Award or Performance: Tier 1 engagement is not considered an official notification of filing an agency protest and does not pause solicitation deadlines, delay award decisions, or suspend contract performance. Next Steps: If the matter cannot be resolved at Tier 1, the interested party may file a written agency protest under Tier 2. USDA encourages all parties to seek resolution with the Contracting Officer before filing

6150-01-657-8320; YJN; VIRGINIA CLASS SUBMARINE

DLA AVIATION

THIS WILL BE ISSUED AS An Other Than Full and Open SOLICITATION. ONLY VENDORS providing material from the approved sources of supply will be considered under PR number 1000240473 to establish an Indefinite Quantity Contract (IQC). The Government intends to place a firm-fixed price, 5-year base with no option. NSN: 6150-01-657-8320; CABLE ASSEMBLY, SPEC; CRITICAL APPLICATION ITEM REQUIREMENTS; APPROVED SOURCES OF SUPPLY SEACON BRANTNER & ASSOCIATES DBA (24727); ELECTRIC BOAT CORPORATION (96169); TELEDYNE INSTRUMENTS INC (17476);; NO SURGE REQUIREMENT; NAICS 334419 Required delivery is 377 days. Stock delivery locations will be to any facility in the Continental United States as cited on each delivery. Pricing will be evaluated on the Estimated Annual Demand (EAD) – 10 each. The Guaranteed Minimum will be cited in the solicitation. To be eligible for award, offerors and any sources of supply proposed for use are required to have an approved JCP certification and have been approved by the DLA controlling authority to access export-controlled data managed by DLA. DLA will not delay award in order for an offeror or its supplier to apply for and receive approval by the DLA controlling authority to access the export-controlled data. There will be a 5-year Base with no option for a total of five years. Terms are FOB Origin and Inspection/Acceptance Destination for DLA Direct. Solicitation scheduled release date is tentatively 20 November 2026. Electronic (DIBBS) proposals/quotes are acceptable. Proposals are to be submitted to the Bid Custodian. A copy of the solicitation will be available via the BSM Internet Bid Board System (DIBBS) Homepage (https://www.dibbs.bsm.dla.mil). Select "Request for Proposal (RFP)" under the Solicitations heading. 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.c