Tenders

Notice of Intent to Sole Source – AB Sciex LLC

NATIONAL INSTITUTES OF HEALTH - CC

This acquisition is for renewal of the annual service contract for the SCIEX QTRAP 6500 mass spectrometer located in the Clinical Pharmacology Laboratory (CPL) at the National Institutes of Health (NIH). • Product Service Code: 6515 – Medical Instruments, Equipment, and Supplies • NAICS Code: 339112 – Surgical and Medical Instrument Manufacturing • Place of Performance: Bethesda, MD 20892 USA POTS: 27-000151 Description: This is a notice of intent, not a request for a quotation. A solicitation document will not be issued and quotations will not be requested. The National Institutes of Health (NIH) intends to award a fixed price purchase order to AB Sciex LLC, located at 1201 Radio Rd, Redwood City, CA 94065, on a firm fixed price sole source award basis to provide service to the Sciex QTRAP 6500 mass spectrometer at the NIH CPL. SCIEX is the original equipment manufacturer (OEM) of the QTRAP 6500 mass spectrometer. Only SCIEX-certified engineers can service internal components, ensure firmware compatibility, and maintain the instrument’s warranty. Third-party vendors do not have access to proprietary parts, software patches, or SCIEX OS upgrades, and cannot ensure 48-hour on-site response times. SCIEX’s FlexPlan is the only service contract that: • Guarantees coverage for software, firmware, and hardware • Preserves instrument warranty • Provides regulatory-grade validation support • Ensures minimal downtime with guaranteed two-business-day response • Offers discounts on future upgrades and validation services This acquisition is being conducted using policies unique to the Federal Acquisition Regulation (FAR) Part 13 – Simplified Acquisition Procedures, Subpart 13.106-1(b)(1), For purchases not exceeding the simplified acquisition threshold (SAT), contracting officers may solicit from one source if the contracting officer determines that the circumstance of the contract action deem only one source reasonably available. Contracts awarded using FAR Part 13-Simplified

Z2DA--635-21-139 | Repair Parking Garage 1 Deficiencies | CON (VA-26-00041470) (NRM - SCIP# VHA19-635-2023-52398)

NETWORK CONTRACT OFFICE 19 (36C259)

AN AMENDMENT TO SOLICITATION 36C25926R0082 POSTED ON OCTOBER 15, 2026. The purpose of this amendment is as follows: Post responses to questions and supporting documents. Post updated Statement of Work (changes in BLUE font). Extend proposal due date. Proposal is extended to Oct 22, 2026 @ 11:30 AM CT. All proposals will be emailed to Christina Beeler-Blackburn via Christina.beeler-blackburn@va.gov. All other terms and conditions remain the same. AN AMENDMENT TO SOLICITATION 36C25926R0082 POSTED ON OCTOBER 2, 2026. The purpose of this amendment is as follows: Extend proposal due date to accommodate needed time to respond to clarification questions. Proposal is extended to Oct 16, 2026 @ 11:30 AM CT. All proposals will be emailed to Christina Beeler-Blackburn via Christina.beeler-blackburn@va.gov. All other terms and conditions remain the same. AN AMENDMENT TO SOLICITATION 36C25926R0082 POSTED ON SEPTEMBER 23, 2026. The purpose of this amendment is as follows: A) Post responses to 2nd set of questions and supporting documentation. B) Post updated SOW (changes in Blue font). C) Extend proposal due date. Proposals due on October 5, 2026 @ 11:30 AM CST. D) All proposals will be emailed to Christina Beeler-Blackburn via Christina.beelerblackburn@ va.gov. All other terms and conditions remain the same. AN AMENDMENT TO SOLICITATION 36C25926R0082 POSTED ON SEPTEMBER 16, 2026. The purpose of this amendment is as follows: Extend proposal to have needed time to answer submitted questions. Proposals due on September 24, 2026 @ 11:30 AM CST. All proposals will be emailed to Christina Beeler-Blackburn via Christina.beeler-blackburn@va.gov. All other terms and conditions remain the same. AN AMENDMENT TO SOLICITATION 36C25926R0082 POSTED ON SEPTEMBER 1, 2026. The purpose of this amendment is as follows: Post second site visit documents. Extend proposal to have needed time to answer submitted questions. Proposals due on September 17, 2026 @ 11:30 AM CST. All proposals will be emailed

Critical Care Hospital Bed Rental Services (Hill-Rom OR EQUAL)

248-NETWORK CONTRACT OFFICE 8 (36C248)

Solicitation 36C24827Q0025 (Critical Care Hospital Bed Rentals (Hill-Rom OR EQUAL) 10-15-2026 Amendment 0002 Issued: The purpose of Amendment 0002 is to provide Q&A for additional questions submitted by interested Vendors. Additionally, corrections/revisions were made to Solicitation 36C24827Q0025 PWS through Amendment 0002. Reference attached Solicitation Amendment 36C24827Q0025 0002 for most up-to-date version. All revisions are specified in the Q&A. 10-09-2026 Amendment 0001 Issued: The purpose of this Amendment is to provide answers to questions submitted by interested Vendors. Additionally, corrections/revisions were made to Solicitation 36C24827Q0025 through Amendment 0001. Subsequent Solicitation Amendment will be issued to answer remaining questions received prior to close date for Vendor questions. Amendment 0002 will be issued no later than 10-14-2026. Reference Solicitation 36C24827Q0025 with highlighted corrections in lieu of the original Solicitation posted on 10-06-2026. 10-06-2026 Original Solicitation Issued: See attached Solicitation 36C24827Q0025 for details and instructions to Offerors. 10-12-2026: All solicitation questions due by 10:00AM EST. 10-14-2026: Amendment will be issued for the purpose of posting responses to all questions. 10-21-2026: All Offers due by 12:00PM EST.

C-130 COOLER,LUBRICATING

DLA AVIATION AT OKLAHOMA CITY, OK

PR Number(s): FD20302501972 Line Item: 0001 NSN: 2935012025339 COOLER,LUBRICATING P/N: 39606, P/N: L8602772-1, P/N: 10752C, P/N: 8427707, Quantity: 1.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20302501972 Line Item: 0002 NSN: 2935012025339 COOLER,LUBRICATING P/N: 8427707, Quantity: 28.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20302501972 Line Item: 0003 NSN: 2935012025339 COOLER,LUBRICATING P/N: 8427707, Quantity: 1.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20302501972 Line Item: 0004 NSN: 2935012025339 COOLER,LUBRICATING P/N: 8427707, Quantity: 1.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20302501972 Line Item: 0005 NSN: 2935012025339 COOLER,LUBRICATING P/N: 8427707, Quantity: 2.0000 EA Destn: FMS COUNTRIES. Line Item: 0006 NSN: 2935012025339 COOLER,LUBRICATING P/N: 8427707, Quantity: 10.0000 EA Destn: FMS COUNTRIES. Duration of Contract Period: 1 year Electronic procedure will be used for this solicitation. IAW FAR 5.207(c)(12)(ii) - Trade Agreements - One or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreement. Sources must be qualified prior to being considered for award. The solicitation will contain instructions for obtaining further information on qualifications for this requirement.

UT NP ARCH 100(2) Bridges on Delicate Arch Road

6982AF CENTRAL FEDERAL LANDS DIVISI

PROJECT NUMBER: UT NP ARCH 100(2) PROJECT NAME: Bridges on Delicate Arch Road PROJECT DESCRIPTION: Delicate Arch Road (DAR) is within Arches National Park (Park) and provides access to Delicate Arch. DAR is a functional class 1 roadway (Principal Park Road) and is heavily traveled by visitors and often congested during periods with moderate-to-high levels of visitation. DAR crosses three low-gradient ephemeral washes (Salt Valley Wash, Salt Wash, and Winter Camp Wash) near their confluence in the Salt Wash Basin downstream of Wolfe Ranch. Culverts installed during original road construction in the mid-1990s and during subsequent upgrades are inadequate to allow unobstructed stream flow and sediment transport downstream. This existing condition produces flooding and sediment deposition, which creates unsafe conditions for visitors, triggers road closures, potentially strands Park visitors, diminishes visitor experience of the Park, and generates high operational costs associated with traffic management, visitor safety, and cleanup operations. SCOPE OF THE WORK: This project will be designated as Reconstruction (4R) with one segment of restoration (3R), and will design and construct 100’ span concrete bridges at the Salt Valley Wash, Salt Wash, and Winter Camp Wash. The DA roadway profile at each Wash will be raised to accommodate a 10-year design frequency and allow a medium-sized excavator to access each wash. The DA will be realigned at the Salt Valley wash, moving the roadway and new bridge location to the north of the existing roadway and drainage crossing. The remaining 3R sections of the roadway will receive full depth reclamation (FDR) or removal of pavement, including all parking areas, followed by a 4-inch pavement overlay. PRINCIPAL WORK ITEMS: 20420-0000 Embankment Construction: 10,000 CUYD 25101-0300 Placed Riprap, Class 3: 1,725 CUYD 30202-2000 Roadway Aggregate, Method 2: 5,140 TON 40101-5600 Asphalt Concrete Pavement, Gyratory Mix, 1/2-Inch or 3/4-Inch

Operation & Maintenance (O&M) of T-ATS Vessels

MSC NORFOLK

Amendment A0001 is provided to update the RFP response deadline from 26 October to 16 November 2026. Please note the time for the Submission End Date should reflect 1:00PM EST (SAM Error).This procurement is for the Operation & Maintenance of the T-ATS Navajo Class Vessels. Please use the following link to upload submissions into PIEE. The attachments can be found in PIEE as well. https://piee.eb.mil/sol/xhtml/unauth/search/oppMgmtLink.xhtml?noticeId=N3220526R6006&noticeType=SolicitationNotice

Y1DA--CON-NRM-668-21-100 Upgrade AHUs 18-20-22 Mechanical Systems

260-NETWORK CONTRACT OFFICE 20 (36C260)

J066--Notice of Intent to Sole Source Agilent Mass Spectrometry Maintenance

NETWORK CONTRACT OFFICE 19 (36C259)

In accordance with GSA Acquisition Regulation (GSAR) 538.7104-3(b)(1)(ii), this Notice of Intent is to inform all parties the Department of Veterans Affairs, Network Contracting Office (NCO) 19 located at 6162 South Willow Drive Suite 300, Greenwood Village, CO 80111 intends to award a sole source procurement for the following requirement to the large business, Original Equipment Manufacturer (OEM), Agilent Technologies, Inc., located at 2850 Centerville Rd., Wilmington, Delaware, 19808-1610. ITEM # DESCRIPTION OF SUPPLIES TO BE SOLE SOURCED FROM MULTIPLE AWARD SCHEDULE (GS-07F-0564X) QTY UNIT OF ISSUE 0001 JW 6465 Triple Quadrupole LC/MS Enhanced CROSSLAB SILVER PERIOD OF PERFORMANCE: BASE YR 11/01/2026 10/31/2027 OPTION 1 11/01/2027 10/31/2028 OPTION 2 11/01/2028 10/31/2029 OPTION 3 11/01/2029 10/31/2030 OPTION 4 11/01/2030 10/31/2031 5 YR 0002 VV 6465 Triple Quadrupole LC/MS Enhanced-CROSSLAB SILVER PERIOD OF PERFORMANCE: BASE YR 11/01/2026 10/31/2027 OPTION 1 11/01/2027 10/31/2028 OPTION 2 11/01/2028 10/31/2029 OPTION 3 11/01/2029 10/31/2030 OPTION 4 11/01/2030 10/31/2031 5 YR 0003 MW 6465 Triple Quadrupole LC/MS Enhanced-CROSSLAB SILVER PERIOD OF PERFORMANCE: BASE YR 11/01/2026 10/31/2027 OPTION 1 11/01/2027 10/31/2028 OPTION 2 11/01/2028 10/31/2029 OPTION 3 11/01/2029 10/31/2030 OPTION 4 11/01/2030 10/31/2031 5 YR 0004 Other MVS Direct Delivery Systems CROSSLAB PASSTHROUGH SERVICES PERIOD OF PERFORMANCE: BASE YR 11/01/2026 10/31/2027 OPTION 1 11/01/2027 10/31/2028 OPTION 2 11/01/2028 10/31/2029 OPTION 3 11/01/2029 10/31/2030 OPTION 4 11/01/2030 10/31/2031 5 YR 0005 Other MVS Direct Delivery Systems CROSSLAB PASSTHROUGH SERVICES PERIOD OF PERFORMANCE: BASE YR 11/01/2026 10/31/2027 OPTION 1 11/01/2027 10/31/2028 OPTION 2 11/01/2028 10/31/2029 OPTION 3 11/01/2029 10/31/2030 OPTION 4 11/01/2030 10/31/2031 5 YR In accordance with GSAR 538.7104-3(b)(1)(ii): Only one source is capable of providing the supplies or services required at the level of quality required bec

Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

Solicitation Notice : 36C79126R0011 – Electro-Therapeutic Modalities for Pain Management (ETMPM) – Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program Notice Type : Solicitation Issuance Notice Solicitation Number : 36C79126R0011 Posted Date : September 18, 2026 Response Due Date : October 19, 2026, 3:00 PM Central Daylight Time (CDT) NAICS Code : 334510 – Electromedical and Electrotherapeutic Apparatus Manufacturing. The Small Business size standard for NAICS Code 334510 is 1,250 employees. This NAICS code is appropriate as it encompasses the manufacturing of FDA‑regulated electromedical therapeutic equipment including TENS, IFC, neuromodulation, and diathermy devices. PSC : 6515 – Medical and Surgical Instruments, Equipment, and Supplies Set-Aside : The Tiered Set-Aside Evaluation Approach used by the VA is not classified as a traditional Small Business set-aside, but rather as a competitive negotiated procurement, conducted via a tiered evaluation process aimed at prioritizing award to successive small business categories. This acquisition will be conducted using the VA Tiered Set‑Aside Evaluation Approach pursuant to the authority of 38 U.S.C. 8127, including the statutory priority ordering prescribed in 38 U.S.C. 8127(h) (a subsection of the Veterans First Contracting Program statute) and the procedures outlined in Veteran Affairs Acquisition Regulation (VAAR) 815.101‑370 (Class Deviation). Under this approach, the Government will solicit offers from all tiers of Offerors simultaneously; however, proposal evaluations and award determination will occur sequentially in the prescribed order of priority. The tiers for this procurement are as follows: Tier-1 Service‑Disabled Veteran‑Owned Small Business (SDVOSB) : SDVOSBs shall be evaluated first in accordance with VA’s statutory obligation to prioritize verified SDVOSBs when the VA Rule of Two is met. If no award can be made at Tier-1, then verified VOSB offers will be evaluated next in Tier-2, c

USDA Forest Service Intermountain Region Delineator Posts

Boise National Forest

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 1284LM27Q0005 is issued as a Request for Quotation (RFQ) for aluminum delineator posts. Aluminum delineator posts are needed for the Intermountain Region South Zone to be used as boundary markers. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 331315 The small business size standard is 1400 employees This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

R602--Courier Services for Cincinnati New/Base 4OYs | Start: 9/1/26

250-NETWORK CONTRACT OFFICE 10 (36C250)

The RFQ 36C25027Q5393 has been re-opened with a response date of 10/19/2026. The cutoff time is 1:00 pm eastern standard time. The RFQ is being re-opened to give interested parties the opportunity to review quotes and revise if necessary or provide required items to be compliant. Below is the list of items required to be compliant. Only compliant vendors will be considered for award. Completed and Signed SF1449, Must be the most updated SF1449 All SF30 must be signed and acknowledged on Table in section B.1. (Page 3 of RFQ) Completed and signed D.3 Statement of FAR 52.222-41 Statement of DoL WD Compliance. Completed and signed D.4 Statement of VAAR 852.219-75 Limitations on Subcontracting Compliance. Completed and signed D.6 Start Date Confirmation Proof of Insurance that conforms to the limitations set in section C.9. Complete all Representations and Certifications (E.8 52.209-7 and E.9 52.229-11). Route Detail Staffing Plan. Vehicle/Fleet Plan. Contingency Plan Please ensure your submitted plan(s) address each of the items listed below. While not required, it is strongly recommended that you include separate headings for each section. Clearly identifying sections such as Staffing Plan, Vehicle/Fleet Plan, Contingency Plan, and Route Details will help ensure your quote fully addresses the information requested under each evaluation criterion and facilitates a more efficient review of your submission. Staffing Plan: Describe the number of employee suggested, recruitment, retentions, Transition from incumbent if applicable, and training. Vehicle/Fleet Plan: Describe the vehicle(s) intended to be used for this requirement. Contingency Plan: Describe the plan to overcome employee and equipment issues that may arise. Route Detail: Plan out the route intended to provide pickup and dropoff services within the required window of pickup and dropoff times.

6515--PROS V23 618 6183190307 ACTION TRACKCHAIR PWC (VA-27-00015074)

NETWORK CONTRACT OFFICE 23 (36C263)

53--NUT,SELF-LOCKING,BARREL

DLA AVIATION

30--LEVER,MANUAL CONTRO

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 8.000 ; Not to Exceed 350,000.00

54--TANK,LIQUID STORAGE

DLA TROOP SUPPORT

44--HEATING ELEMENT,ELECTRICAL,IMMERSION

DLA TROOP SUPPORT

29--FILTER ELEMENT,INTAKE AIR CLEANER

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 168.000 ; Not to Exceed 350,000.00

42--FACEPIECE,BREATHING EQUIPMENT

DLA TROOP SUPPORT

30--COOLER,FLUID,TRANSM

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 23.000 ; Not to Exceed 350,000.00

25--TOWBAR,MOTOR VEHICLE

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 66.000 ; Not to Exceed 350,000.00

POWERED_PARAGLIDER_TRAINING

MFR COMPTROLLER

The Government has a requirement for the procurement of Flight Training to provide 21 day instructional training for advanced powered paraglider maneuver and capabilities techniques. Please refer to the links below for the Intent to sole source and required justifications.