Tenders

B--STABLE ISOTOPE SAMPLE ANALYSIS

STABLE ISOTOPE SAMPLE ANALYSIS

Low-Intensity Residential Treatment

COURT SERVICES OFFENDER SUPV AGCY

NOTICE OF AWARD This notification is to post Award notification to all interest parties. The Awarded information is as follows: Award No.: 9594CS26C0039 Awardee: RAP Inc. Address: 4315 Stockport Way, Upper Marlboro, MD 20774 Date of Award: 09/30/2026 Award Total (Base plus Options) Amount: $18,151,523.00

J066 - PM Illumina Equipment

VETERANS AFFAIRS, DEPARTMENT OF

The contractor will furnish all labor, transportation, parts, test equipment, tools, and expertise necessary to maintain the Illumina iScan system (Microarray Scanner, Autoloader 2, and 2 Tecan Robots) located at the Central Arkansas VA Medical Center. The vendor shall provide the following coverages on the system: Corrective Maintenance, Planned Maintenance and Software Maintenance. The selected vendor shall have the ability to connect to the system remotely through an approved VA VPN connection for troubleshooting purposes. The vendor shall have the ability to apply all Illumina Field Change Orders to ensure the system is maintained to manufacturer’s standards to include software and quality updates . The vendor shall provide all coverages and benefits normally given in their commercial service and support agreements.

MEDICARE (Part D Subsidy) NOTICES

Customer Services

These specifications cover the production of mailing packages from four (4) identified workloads (total of 10 mailers) consisting of English or Spanish personalized scannable forms; English or Spanish personalized worksheets; English or Spanish personalized letters; Business Reply Mail (BRM) return envelopes, and mail-out envelopes requiring such operations as: the receipt and processing of transmitted data; composition; printing; imaging (computerized printing); binding; construction; gathering and inserting; packing; and distribution. Complete specifications may be found at: https://www.gpo.gov/how-to-work-with-us/vendors/contract-opportunities .

GSA Fleet Lease Vehicle Marshalling Services - Yuma, AZ

GSA/FAS AUTOMOTIVE CENTER

REQUEST FOR INFORMATION: GSA Fleet Lease Vehicle Marshalling Services 1.0 Description The General Services Administration (GSA) Office of Fleet Management (GSA Fleet) has a requirement to acquire contractor support for vehicle auction and marshalling services or marshalling only services for Government vehicles. Services are required on or about January 1, 2027 – December 31, 2030 in Yuma, AZ. Interested parties must be located within 50 miles of the Yuma, AZ area. The vendor must be the owner or legal lessee of the facility. Auction and marshalling site tasks include, but are not limited to: Advise the government on optimal disposition strategy for individual exchange/sale-eligible vehicles worldwide to maximize public participation and net proceeds, to include strategies for specialty (law enforcement, buses, ambulances, medium & heavy trucks, etc.) as well as Zero Emission Vehicles to include battery electric vehicles, plug-in hybrid vehicles and/or fuel cell vehicles. Perform full vehicle inspections and ensure complete condition reporting, imagery capture (including high-definition photo and video, 360° views, etc.), and accurate description writing. Provide recommendations on vehicle repairs and pricing, given vehicle condition, market environment, among any other factors, to ensure the greatest return on investment. Create and execute marketing plans/campaigns to catalog vehicles and announce vehicle sales to the public as required by law, and to advertise to/connect with the broadest possible market audience. Perform electronic inventory management for vehicles and vehicle-related assets (e.g., license plates, removed equipment, telematics devices). Support the creation and management of all required vehicle disposition documentation/records. Conduct activities related to bidder/buyer management, including registration, validation/eligibility checks, etc. Provide end-to-end customer service and support to bidders/buyers throughout the sales process to ensure

Medically Managed Intensive Residential Withdrawal Management (IIWM) Services

COURT SERVICES OFFENDER SUPV AGCY

REQUEST FOR INFORMATION Medically Managed Intensive Residential Withdrawal Management (IIWM) Services The Court Services and Offender Supervision Agency (CSOSA) is conducting market research to identify qualified sources capable of providing Medically Managed Intensive Residential Withdrawal Management (IIWM) services for individuals referred by CSOSA. The Government seeks information regarding industry capability, facility capacity, clinical and medical staffing, licensing and accreditation, geographic availability, transportation, transition planning, performance measurement, and potential pricing approaches. The anticipated acquisition would include one 12-month base period and four 12-month option periods, for a potential total period of performance of 60 months. Responses will help CSOSA assess the availability of responsible sources, consider an appropriate acquisition strategy, refine performance requirements, and determine whether a small-business set-aside or another socioeconomic strategy is suitable.

Gallup Indian Medical Center (GIMC) Fire Alarm Upgrade – Construction (Gallup, NM)

DIV OF ENGINEERING SVCS - SEATTLE

Notice of Intent to Sole Source - FIA 2028 SPACE

WASHINGTON HEADQUARTERS SERVICES

Washington Headquarters Services (WHS), on behalf of the Defense Security Cooperation Agency (DSCA), intends to award a sole-source, firm-fixed-price commercial contract for the procurement of prime exhibition space within the official USA Partnership Pavilion at the Farnborough International Airshow 2028 .

C27-005 AMT EQUIPMENT MAINTENANCE

FA8125 AFSC PZIMA

See solicitation and it's attachments

J061--Eaton Powerware System Replacement

241-NETWORK CONTRACT OFFICE 01 (36C241)

Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 21 of 21 Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 1 of 21 COMBINED SYNOPSIS/SOLICITATION Department of Veterans Affairs VA Medical Center, Manchester, NH Solicitation Number: 36C24127Q0030 Title: Manchester IT Service UPS Replacement and Maintenance Contract Issuing Office: Network Contracting Office (NCO) 1 Point of Contact: Shawn Lawrence, Contract Specialist, 914-737-4400 ext. 202121, Shawn.Lawrence@va.gov; David Valenzuela, Contracting Officer, David.Valenzuela2@va.gov DESCRIPTION This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Revolutionary FAR Overhaul (RFO) FAR Subpart 12.202, "Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services," 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 issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2026-01 (March 13, 2026). Set-Aside: This acquisition is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) NAICS Code: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance Small Business Size Standard: $12.5 Million Product/Service Code (PSC): J061 REQUIREMENT SUMMARY The Manchester VA Medical Center requires replacement of an existing end-of-life uninterruptible power supply (UPS) system and ongoing preventative maintenance, inspection, standby labor, emergency repair, parts, and training for the replacement UPS over a Base Year plus four (4) Option Years. Place of Performance: VA Medical Center, Manchester 718 Smyth R

Group of Seven (G7) Host Year Integrated Event Management, Production, and Logistical Support

The Treasury Common Services Center (TCSC), on behalf of the U.S. Department of Treasury, is soliciting Small Business authorized vendors for integrated event management, production, destination management, and logistical support for the United States G7 Host Year requirement for the products and services described in the Statement of Work. This requirement is a 100% Small Business set-aside under NAICS code 561920. The Government anticipates awarding a Firm-Fixed-Priced (FFP) BPA resulting from this solicitation using the best-value approach. The Government intends to select ONE contractor for award. It is the responsibility of each offeror to submit a quote that complies with all aspects of this solicitation to include completion of the Provisions section, Accessibility Conformance Report and any other requested documents or verifications. Questions shall be submitted electronically via email no later than 10:00 (10:00 AM EST) Wednesday November 18, 2026. Interested offerors shall submit quotes electronically via email no later than 10:00 (10:00 AM EST) Wednesday, November 25, 2026. Quotes shall contain all information as listed in the Instruction to Offerors. Period of Performance: Will consist of one (1) twelve-month base period with an anticipated period of performance from the date of award through 12-months.

PUMP UNIT CENTRIFUGAL

This is a combined synopsis/solicitation for commercial items prepared in accordance with the FAR Overhaul Part 12 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued. Solicitation 70ZU0127QAF004 is issued as a Request for Quotation (RFQ) This solicitation incorporates provisions and clauses by reference. Full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This acquisition is unrestricted. It is anticipated that a non-competitive sole source purchase order shall be awarded as a result of this synopsis/solicitation. It is the Government’s belief that only Evac north America and/or their authorized distributors can offer these units. Concerns having the expertise and required capabilities to provide this item are invited to submit complete information discussing the same within two (2) calendar days from the day this notice posted. The data must include sufficient details to allow the Coast Guard to evaluate the proposal relative to the requirements. The information submitted must include a letter from the OEM verifying the offeror is an authorized distributor verifying the OEM will supply genuine OEM parts. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Award will be made on a Best Value Basis as result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Best Value will be evaluated by who meets all technical requirements, who meets our required time frame and by price. All quotes shall be emailed to Nina Crosby via Nina.m.crosby@uscg.mil and shall be received no later than 09 NOV 26 at 9:00 am (eastern). All emails quotes shall have 70ZU0127QAF004 i

Notice of Intent to Lease Space Using Other Than Full and Open Competition

PBS R00 OFFICE OF LEASING

U.S. GOVERNMENT NOTICE OF INTENT TO LEASE SPACE USING OTHER THAN FULL AND OPEN COMPETITION The General Services Administration (GSA) is seeking expressions of interest from owners and authorized representatives of properties meeting the following requirements: State: Pennsylvania City: Middletown Delineated Area: Harrisburg International Airport Minimum Sq. Ft. (ABOA): 4,348 ABOA SF Maximum Sq. Ft. (ABOA): 4,565 ABOA SF Space Type: Office Parking Spaces (Total): Zero (0) Parking Spaces Parking Spaces (Surface): Zero (0) Surface Parking Spaces Parking Spaces (Structured): Zero (0) Structured Parking Spaces Parking Spaces (Reserved): Zero (0) Reserved Parking Spaces Full Term: Ten (10) Years Firm Term: Five (5) Years Firm Option Term: N/A Additional Requirements: The Government must have access to the space 24 hours a day, 7 days a week. Space must be located within the Property boundaries of the Airport. Interested parties must provide the name of the building, address, location of available space, rentable square feet offered, and contact information of authorized representative. All interested parties must either submit evidence of ownership or written authorization to represent the owner(s). Any submissions received without documentation of ownership and/or written authorization to represent the owner(s) will not be considered until such time the documentation has been received, which must also be submitted prior to the Expression of Interests Due Date. Please reference project number 5PA0501 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 1-percent-annual chance floodplain (formerly referred to as the “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 implemente

Morgantown Office Insect Taxonomic Support

NORTHERN RESEARCH STATION

Description - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 1240B27Q0013 is issued as a Request for Quotation (RFQ) for Insect Taxonomy Support This acquisition is unrestricted. The applicable North American Industry Classification Standard Code is 541990 All Other Professional, Scientific and Technical Services business size standard is $19.5 This acquisition is an unrestricted requirement. All responsible sources may submit a quotation which will be considered by the agency. Purpose: USDA Forest Health Protection is requesting an identification service contract with option years to support the Morgantown Field Office forest health staff with bark beetles, ambrosia beetles, and pollinators identification during the field season. The taxonomist will provide identifications to ensure that field forest health staff are able to provide the most accurate data to land managers. Location: Morgantown Field Offic. 180 Canfield Street, Morgantown, WV 26505

St. Marys Falls Canal Snow Removal

W072 ENDIST DETROIT

St. Marys Falls Canal Snow Removal. The purpose of this project is to provide snow and ice removal services at the St. Marys Falls Canal located in Sault Ste. Marie, Michigan. The contractor will provide all materials, labor, equipment, supervision, and administration as necessary to provide snow and ice removal services at the aforementioned facility. The period of performance for this requirement is for one, 12-month base period and four, 12-month option period.

Transmission Crates

W7NJ USPFO ACTIVITY MO ARNG

The Missouri Army National Guard (MOARNG) is issuing this pre-solicitation notice to inform industry of an upcoming requirement for Reusable Wooden Shipping and Storage Crates. This procurement will be conducted in accordance with the procedures outlined in RFO 12.201-1(c)(2). Please be advised that this notice is published solely to inform industry of the Government’s intent to solicit quotations directly from at least three small businesses manufacturers of Specialized Shipping and Storage Containers whose primary business is Wood Container and Pallet Manufacturing. The Government does not intend to post a formal solicitation notice on SAM.gov. In accordance with RFO 12.201-1(c)(2), for acquisitions at or below the Simplified Acquisition Threshold (SAT), the Contracting Officer is electing to solicit quotations directly from suppliers. By posting this pre-solicitation notice, the Government is fulfilling the requirement to post a pre-solicitation notice in the GPE according to subpart 5.1. Product Description The Missouri Army National Guard has a requirement for 50 each heavy-duty, reusable, wooden shipping and storage containers (crates). These crates are required to safely pack, handle, transport, and store depot-level Apache AH-64 main transmission assemblies (and associated gearbox components). Solicitation & Award Timeline The Missouri National Guard intends to use simplified procedures to solicit offers and make an award to the offeror that represents the best value to the Government. The anticipated award date is 16 November 2026. Disclaimer This is a pre-solicitation notice only and does not constitute a Request for Quote (RFQ), Request for Proposal (RFP), or an Invitation for Bid (IFB). The government does not intend to review offers or quotes provided as a result of this notice. No formal solicitation document will be posted to SAM.gov for this requirement.

Garage Drywall Demolition at Udall Building

IBC ACQ SVCS DIRECTORATE (00004)

(i) This Request for Quote (RFQ) for construction work located at the Stewart Lee Udall Building, HQ for the Department of the Interior, 1849 C Street, NW, Washington DC 20240. (ii) This requirement is a total small business set-aside under North American Industry Classification System (NAICS) Code 238910 Site Preparation Contractors with a business size standard of $19 million. Federal Supply Code (FSC) Z2AA Repair or Alteration of Office Buildings. This solicitation is issued under Revolutionary FAR Overhaul (RFO) Part 12, Acquisition of Commercial Products and Commercial Services. (iii) This is a combined synopsis/solicitation. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. The Government will award a firm fixed price contract from this solicitation to the responsible vendor whose quote, conforming to the solicitation, will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. Point of Contact: The Contracting Officer shall serve as the focal point for inquiries from actual or prospective offerors. Address any questions or concerns to Contracting Officer, Nicholas Lesicki; nicholas_lewicki@ibc.doi.gov and contract specialist Haider Al Azzawi; halazzawi@ibc.doi.gov. All inquiries must be written, no phone inquiries will be answered. Questions are due by 12:00 p.m. EST on November 10, 2026. Late questions may not be answered. Quotes are due November 19, 2026, at 2:00 PM Eastern Standard Time (EST). Quotes shall be submitted to Contracting Officer, Nicholas Lewicki; nicholas_lewicki@ibc.doi.gov and co

NAWCAD (WOLF) Airborne Systems Integration (ASI ) Division Technical/Project Management Support (TPMS)

NAVAL AIR SYSTEMS COMMAND

NAWCAD WOLF Airborne Systems Integration (ASI) Division intends to issue a future Request for Offers (RFO) for Technical/Project Management Support (TPMS) in support of the ASI Division mission under the SeaPort-Next Generation (NxG) Multiple Award Contract (MAC).This notice and associated draft RFO are issued solely for informational and industry-feedback purposes. This is not a solicitation, request for offers, request for quotations, or request for proposals. The Government will not make an award based on responses to this notice. SeaPort-NxG MAC vendors are invited to review the draft RFO and submit questions or comments no later than 12:00 p.m. EST, 20 October 2026, to: olivia.e.bossert.civ@us.navy.mil. The Government may consider submitted feedback in developing the final RFO but is not obligated to respond to, adopt, or incorporate any comments.

6550--VISN 4 Coagulation Testing

244-NETWORK CONTRACT OFFICE 4 (36C244)

This is a VISN 04 requirement for advanced testing and monitoring of coagulation conditions. There are nine (9) VA Medical Centers which will participate in the usage. Facility POC information will be disclosed upon award. This solicitation is being amended to extend the solicitation, correct conflicting contracting vehicle information, and edit the PWS and CLIN information. Amendment 2 is published to update CLIN amounts and answer additional questions.

INTERFACE UNIT, COMMUNICATION

DLA AVIATION AT OKLAHOMA CITY, OK

Synopsis PR: FD2030-27-00054 1. Estimated issue date and estimated closing/response date: Issue: 20 November 2026 Closes: 21 December 2026 2. RFP# SPRTA1-27-R-0107 3. Service/Spare/Repair/OH: Spares 4. AMC: 4/H 5. Nomenclature/Noun: Communication Equipment Interface Unit 6. NSN: 5895-01-589-9678 7. PN: 544R727G01 8. History: 26 Sep 2024, 2 each, Northrop Grumman Systems Corporation (97942) 9. Description/Function: Bus Controller, Common Bus Interface CCA, connectors, screws, washers, microcircuits, resistor chips. DIMENTIONS, 9.0 INCH LONG BY 1.0 INCH WIDE BY 6.0 INCH TALL. Weight 1.5 LBS. 10. Total Line-Item Quantity: L/I 0001 - 5 Each (Range: 2-8) 11. Application (Engine or Aircraft): B1 12. Destination: L/I 0001 Ship to SW3211 13. Required Delivery: L/I 0001 Ship To SW3211, On or Before 17 FEB 2027 14. Qualification Requirements: Do not exist. 15. Export Control Requirements: No 16. UID: Note to Contractor: UID requirements will apply. 17. Qualified Sources: Northrop Grumman Systems Corporation (CAGE 97942) 18. Set-aside: This acquisition will not be set aside. 19. Mandatory Language: The Government does not own the data or the rights to the data needed to manufacture this item. Firms interested in participating in this procurement are encouraged to contact the OEM to inquire about the data or rights to the data. In accordance with FAR 5.207(c)(16)(i), all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. Foreign owned firms are advised to contact the contracting officer or program manager before submitting a proposal to determine whether there are restrictions on receiving an award. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the procurement described make contract with the firm listed. This acquisition involves technology that has a military or space application. The extent of foreign participation has not yet been determined. Nothing in thi

Preventive/Corrective Maintenance for Government Owned Uninterrupted Power Source System

NAVSUP FLT LOG CTR SAN DIEGO

This is a non-personal services contract to provide Preventive Maintenance (PM) and Corrective Maintenance (CM) to Government owned Uninterrupted Power Source (UPS) systems located at (14) US Navy installations within the area of responsibility of Commander Navy Region Southwest (CNRSW), N3 EM Emergency Management in California and Nevada. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government. The contractor shall provide certified personnel, equipment, supplies, tools, materials, supervision, and other items and non-personal services necessary to perform Preventive Maintenance (PM) and Corrective Maintenance (CM) to Government Owned UPS Systems as defined in this Performance Work Statement (except for those items specified as government furnished property and services). The contractor shall perform to the standards in this contract.

J--LA TENSAS RIV NWR 40000-CAT 320DL REPAIR

LA TENSAS RIV NWR 40000-CAT 320DL REPAIR

59--MOUNTING BASE,ELECTRIC

DLA AVIATION

Proposed procurement for NSN 5975014546978 MOUNTING BASE,ELECTRIC: Line 0001 Qty 1 UI EA Deliver To: FB5000 673 LRS LGRM By: 0020 DAYS ADO Approved source is 13499 822-1004-001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

C1DZ--FY27 NRM 523-26-103 Neuroscience Research Renovation A/E

241-NETWORK CONTRACT OFFICE 01 (36C241)