Tenders

Lithium Ion Batteries

W6QK ACC-APG CONT CT TYAD OFC

THIS IS A SOURCES SOUGHT ONLY - This Sources Sought is issued solely for information and planning purposes - it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. Responses will be treated as information only and will not be used as a proposal. Solicitations are not available at this time. Requests for a solicitation will not receive a response. This notice does not constitute a commitment by the United States Government to contract for any supply or service whatsoever. All information submitted in response to this announcement is voluntary; the United States Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the United States Government. All information received in response to this sources sought that is marked proprietary will be handled accordingly. Responses to this sources sought that indicate that the information therein is proprietary, or represents confidential business information, will be received, and held in confidence. Not responding to this source sought does not preclude participation in any future RFP, if any is issued. Please note, if a solicitation or multiple solicitations are posted in the future, they will be issued by a separate solicitation. The Government reserves the right to follow up on a one-on-one basis with Sources Sought respondents to gain additional information or clarity about information submitted. The Army Contracting Command (ACC) - Aberdeen Proving Ground (ACC-APG), Tobyhanna Division, is conducting this sources sought in order to identify potential vendors that possess the capabilities to support a requirement for the Lithium Ion Batteries. All details are listed in the Request for Information_Lithium Ion Batteries attached to this Sources Sought. Point of Contact for questions regarding this Sources Sought and all responses: Marissa Brodi, Contract Specialist Email: Marissa.c.brodi.civ@army

6150-01-555-9778; 26F; F-16 AIRCRAFT

DLA AVIATION

This Synopsis is issued for a Total Small Business set-a-side that will be issued under PR number 1000236890 to establish an Indefinite Quantity Contract (IQC) with 5 Base Years. ONLY Small Business Concerns PROPOSING THE APPROVED SOURCE OF SUPPLY WILL BE CONSIDERED. NSN: 6150-01-555-9778; CABLE ASSEMBLY, SPEC; CRITICAL APPLICATION ITEM; EXPORT CONTROL REQUIRMENTS; APPROVED SOURCE OF SUPPLY SAFRAN ELECTRICAL COMPONENTS USA, INC (05593) and JO-KELL INC. (5V049); 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) – 22 each. The Guaranteed Minimum will be cited in the solicitation. This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data. The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. Instructions for obtaining access to the export-controlled data can be found at: https://www.dla.mil/Logistics-Operations/Enhanced-Validat

61--POWER SUBSTATION,ELECT

DLA AVIATION

Proposed procurement for NSN 6150017205828 POWER SUBSTATION,ELECT: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Approved source is 72582 X00E50212756. 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 may be submitted electronically.

47--HOSE ASSEMBLY,NONMETAL

DLA LAND AND MARITIME

Proposed procurement for NSN 4720015667471 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 113 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3674575. 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.

43--REPAIR KIT,COMPRESSOR

DLA LAND AND MARITIME

Proposed procurement for NSN 4310015357327 REPAIR KIT,COMPRESSOR: Line 0001 Qty 1 UI KT Deliver To: USS GEORGE H W BUSH CVN 77 By: 0005 DAYS ADO Approved source is 66935 377-15867-003. 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.

83--ARMY, BUCKLE, CLIPS, E

DLA TROOP SUPPORT

Proposed procurement for NSN 8315016839267 ARMY, BUCKLE, CLIPS, E: Line 0001 Qty 19000 UI EA Deliver To: LVI By: 0120 DAYS ADO Line 0002 Qty 19000 UI EA Deliver To: LVI By: 0090 DAYS ADO Line 0003 Qty 19000 UI EA Deliver To: LVI By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Commercial Maritime Test-Platform and Event-Support Services

W6QK ACC-ORLANDO

CALL FOR SOLUTIONS Commercial Maritime Test-Platform and Event-Support Services Call Reference Number: W900KK-27-D-SSV2 Army Open Solicitation Reference: W9128Z-25-S-A002 Issuing Contracting Office: ACC-APG-Orlando Solution Brief Due Date/Time: 12 NOV 26, 11:59 PM Eastern Questions Due Date/Time: 2 NOV 26, 11:59 PM Eastern Submission Method: Email Contracting Point of Contact: deleon.j.kelly.civ@army.mil; kurt.l.kleinlein.civ@army.mil; Christopher.l.crouch.civ@army.mil; 1. NOTICE This is a competitive Call for Solutions issued under the Army Open Solicitation. The Government seeks commercially available maritime test-platform and event-support services to enable Government-directed research, development, test, and evaluation (RDT&E), training, and rehearsal events involving autonomous and uncrewed maritime systems. The Government anticipates award of one commercial-services indefinite-delivery, indefinite-quantity (IDIQ) contract. The Government anticipates negotiating an initial task order with the selected awardee for a min of three-month period of performance beginning January 2027. This Call for Solutions is intended to identify commercially available capabilities and determine which respondent(s) offer the most promising solution. Detailed pricing is not required at this stage. The Government may invite one or more respondents to provide oral presentations, demonstrations, site visits, additional technical information, and/or a detailed technical and price proposal for negotiations. The Government may select one or more respondents for further consideration, establish a competitive range, negotiate final scope and terms, make one or more awards, or make no award. The Government is not obligated to reimburse respondents for costs associated with preparing or submitting a response. 2. MISSION NEED The Government requires access to a commercially operated maritime reference platform and associated support services to conduct time-sensitive, Government-directed exp

GEAR SET,WORM AND WORM WHEEL,MATCHED

DLA LAND AND MARITIME

Contract Specialist: John McCarthy Email: john.mccarthy@dla.mil Solicitation will be issued on or about: 11/19/26 Solicitation will close on or about: 12/21/26 NSN: 3020-014787091 Nomenclature: GEAR SET,WORM AND WORM WHEEL,MATCHED Set-Aside Type: Unrestricted Quantity: 336 EA Option: 100% ; this may or may not be exercised at the time of award. FOB, Inspection, and Acceptance points as required per the solicitation. Required Delivery: 470 Days Ship-To Address: SW3211 DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US Approved Source(s) – HONEYWELL INTERNATIONAL INC 06848 P/N 2686159 AERO INTERNATIONAL, LLC 0SML3 P/N 2686159 While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance. All offers shall be in the English language and US dollars. All interested parties may submit an offer. This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/. Due to system constraints, it may take as long as three business days from the stated issue date for the solicitation to post to DIBBS. DLA Internet Bid Board System (DIBBS) offers are acceptable for this solicitation. Offerors must complete the entire solicitation. Offers must be submitted on a hard copy of this SF 33 Request for Proposal (RFP), scanned, and uploaded through DIBBS (PREFERRED METHOD) or email proposals to: john.mccarthy@dla.mil One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer. Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons

PASS-A-GRILLE-PASS, MAINTENANCE DREDGING, PINELLAS COUNTY, FLORIDA

W074 ENDIST JACKSNVLLE

THIS NOTICE IS POSTED FOR INFORMATIONAL PURPOSES ONLY: NOTICE OF INTENT TO ORDER: THIS OPPORTUNITY IS AVAILABLE ONLY TO THE FOLLOWING CONTRACTORS AWARDED A CONTRACT UNDER SOLICITATION NUMBER W912EP25R0010: AGM Marine Contractors Inc. (W912EP25D0011); AHTNA Marine and Construction Company LLC (W912EP25D0012); Atlantic and Gulf Dredging and Marine LLC (W912EP25D0013); Coastal Dredging Co., Inc. (W912EP25D0014); Cottrell Contracting Corporation (W912EP25D0015); Next Generation Logistics LLC. (W912EP25D0016); Southern Dredging Co, Inc. (W912EP25D0017); Southwind Corporation Corp. (W912EP25D0018); and Waterfront Property Services LLC Gator Services (W912EP25D0019). A Pre-Proposal Conference will be held via teleconference on 04 November 2026 @ 09:00AM, EST. Please utilize the link and call information provided below: - LINK: HTTPS://WWW.MICROSOFT.COM/EN-US/MICROSOFT-TEAMS/JOIN-AMEETING- MEETING ID: 993 228 580 192 / PASSCODE: Kx6fn2vj - DIAL IN BY PHONE: +1 601-262-2433 / PHONE CONFERENCE ID: 484 062 83# It is requested that an email be sent to Nicole.M.Batista-Cruz@usace.army.mil and Ruth.C.Rodriguez@usace.army.mil no later than 03 November 2026 at 1:00 PM, EST to confirm attendance by your organization. DESCRIPTION OF WORK: The project work consists of maintenance dredging within Pass-a-Grille Pass as denoted in the drawings. Transport and place excavated material onto the Pass-a- Grille Beach Placement Area, located immediately north of the channel. Incidental work for the project includes but is not limited to MEC construction support, environmental monitoring, water quality monitoring, beach fill quality control, screening, vibration control and monitoring, and beach tilling. The Request for Proposals (RFP) will be issued on or about 20 October 2026 and proposals will be due on or about 20 November 2026. NAICS Code 237990, Dredging and Surface Cleanup Activities. The Small Business Standard is $37 million. The Price Target Range is between $5,000,000.00 and $10,000,

DLA Disposition Services- HDIFC Cable and Internet Services Battle Creek MI

DLA DISPOSITION SERVICES - EBS

Defense Logistics Agency (DLA) Information Operations has a requirement to install equipment and provide recurring monthly telecommunication services that provides internet wi-fi and standard television at the Hart-Dole-Inouye Federal Center (HDIFC) in Battle Creek, Michigan. Please see attached PWS (Performance Work Statement) for more details. This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in FAR Subpart 12, as supplemented with additional information included in this notice. This is a 5-year contract: 1-year base with 4 option years. The solicitation is being issued using simplified acquisition procedures. The following clauses will be included into the award: FAR 52.212-4, Contract Terms and Conditions Commercial Item; Far 52.212-5, Contract Terms and Conditions required to implement statutes or Executive Orders Commercial items. Offeror must submit Representations and Certifications (FAR 52.212-3). If an offeror has completed the annual representations and certificates electronically the offeror shall complete only paragraph (b) of this provision. Click on first fill in clause at web address and fill out form. Copies of the FAR/DFAR clauses can be found on the internet at https://www.acquisition.gov. PLEASE SUBMIT QUOTES TO DERRICK.HILL1@VA.GOV BY THE CLOSE DATE!!!!

Spongy Moth Slow the Spread Mating Disruption

USDA-FS, CSA EAST 8

This is a SOURCES SOUGHT SYNOPSIS announcement to be used for preliminary market research purposes only. No proposals are being requested or accepted with this synopsis. This is not a Solicitation and no contract shall be awarded from this synopsis. No reimbursement will be made for any costs associated with providing information in response to this synopsis or any follow up information requests. The purpose of this synopsis is to gain knowledge of interest, capabilities and qualifications of various members of Small Business, 8(a), HUBZone, Service-Disabled Veteran-Owned Small Business (SDVOSB), and Women-Owned Small Business (WOSB) to compete and perform service under a contract for the attached Performance Work Statement. A Request for Quote (RFQ) solicitation and firm fixed priced contract is contemplated depending upon the responses to this synopsis. Response is strictly voluntary - it is not mandatory to submit a response to this notice to participate in any formal RFQ process that may take place in the future. However, it should be noted that information gathered through this notice may significantly influence our acquisition strategy. The United States Department of Agriculture (USDA), Forest Service (FS) cooperative National Spongy Moth Slow the Spread program (STS) works collaboratively with 11 states [Illinois (IL), Indiana (IN), Iowa (IA), Kentucky (KY), North Carolina (NC), Ohio (OH), Minnesota (MN), Tennessee (TN), Virginia (VA), West Virginia (WV), and Wisconsin (WI)] to reduce the rate of spread of spongy moth ( Lymantria dispar ). Applications for mating disruption are annually implemented to suppress newly established spongy moth populations in the STS program. One formulation of these mating disruptants will be considered for the project. Mating disruptants are formulated to slowly release the active ingredient, racemic disparlure, which is a synthetically produced spongy moth pheromone, over a period of several weeks when spongy moth adults are a

Air Operations Support (Air Boss)

FA4484 87 CONS PK

SOURCES SOUGHT NOTICE Air Operations Support Joint Base McGuire-Dix-Lakehurst (JB MDL) Open House 2027 The 87th Contracting Squadron is seeking information from industry for the purpose of conducting market research for Air Operations Support in support of the Joint Base McGuire-Dix-Lakehurst (JB MDL) Open House 2027. This notice does not obligate the Government to award a contract or any other type of contractual document. THIS IS A REQUEST FOR INFORMATION (RFI) NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTATIONS (RFQ). NO SOLICITATION IS AVAILABLE AT THIS TIME. Statement of Characteristics The Government requires air operations support services for the air show portion of the Joint Base McGuire-Dix-Lakehurst (JB MDL) Open House 2027. The requirement encompasses comprehensive support including an Air Boss, Air Show Announcer, Sound Provider, and non-standard operations subject matter expertise associated with aerial and ground demonstration activities. The selected contractor must possess relevant experience supporting large military or civilian air shows involving complex military flying operations, high spectator attendance (up to 100,000 spectators per show day), and close coordination with FAA and military stakeholders, including military demonstration teams such as the USAF Thunderbirds or USN Blue Angels. Specifications The Government is seeking sources capable of providing air operations support meeting the following core characteristics: Air Boss: Certified Air Boss holding current FAA Recognized Air Boss - Multi-Venue (RAB-MV) recognition at the time of performance to manage flying schedules, coordinate emergency and airfield services, conduct safety briefings, and control all aerial and ground demonstration activities. Air Show Announcer: Professional announcer to prepare scripts, coordinate with performers and Public Affairs, integrate aircraft narrative data, and provide continuous live narration. Sound Provider: Turnkey sound system capable of clear, int

Q702--North Kansas City OPC Initial Outfitting Transition Activation Contract

PCAC HEALTH INFORMATION (36C776)

Department of Veterans Affairs Veterans Health Administration Program Contracting Activity Central (PCAC) November 4, 2026 PRESOLICITATION NOTICE Initial Outfitting, Transition, and Activation Services in support of the North Kansas OPC 100% SDVOSB SET ASIDE This is a Pre-Solicitation Notice that the Veterans Health Administration (VHA) intends to solicit quotes to provide non-personal Initial Outfitting, Transition, and Activation (IOT&A) services for the North Kansas Outpatient Clinic (OPC). This requirement supports VHA's mission by providing contractor support services to help bring the hospital into full planned operations that will provide health care services to Veterans. This will be a firm-fixed-price contract with an estimated Period of Performance of 38-months. This project proposes to lease an approximately 102,736 NUSF replacement and expanded Outpatient Clinic in the vicinity of Kansas City, MO, including 700 parking spaces. The new facility allows for decompression of the Kansas City VAMC. The lease would allow VA to enhance outpatient services by closing space gaps identified in the SCIP process. The new lease would expand the current Primary Care space, allowing for the full implementation of the PACT model of care delivery, improving operational efficiencies and the Veteran experience. The newly leased right-sized, state-of-the-art, energy-efficient health care facility would provide Primary Care, Mental Health, Specialty Care, Outpatient Surgery and Ancillary services to Veterans in the Kansas City area. The scope includes project support for planning, activating, outfitting, and transitioning the staff and Veterans/patients associated with the project. The scope of services includes Comprehensive Project Management, Comprehensive Interior Design, FF&E, and Space Planning Support; CONOPS and Transitioning Planning; Acquisition Support Services to include package development, Activation, Delivery, Relocation and Installation, Training, and Turnover

GUATEMALA Software Development Services for GIO Information Exchange Platform

U.S.EMBASSY GUATEMALA CITY

The U.S. Embassy in Guatemala’s International Narcotics and Law Enforcement Affairs (INL) section seeks to procure software development services to stabilize, complete, and deploy the tracking web platform for the Grupo Interinstitucional Operativo (GIO) as per SOW. The U.S. Governent intends to award a contract to the responsible company submitting a technically acceptable offer at the lowest price. The U.S. Government.

The USDA U.S Department of Agriculture Seeks Office Space in St. Cloud, FL

FPAC BUS CNTR-MGMT SVS DIV

****THIS PROJECT HAS BEEN CANCELLED****

45--HEATER,WATER,ELECTRIC

DLA TROOP SUPPORT

Carville Job Corps Center Caretaker Services

DOL - JCAS - AEC

Carville Job Corps Center – Caretaker Services The U.S. Department of Labor (DOL), Office of Job Corps Acquisition Services (JCAS), is issuing a Request for Quotation (RFQ) for caretaker services at the Carville Job Corps Center in Louisiana. This acquisition is set aside for eligible participants in the Small Business Administration (SBA) 8(a) Business Development Program and will be conducted as an 8(a) competitive acquisition . The contractor shall provide all necessary personnel, supervision, equipment, materials, and services required to maintain and protect the Carville Job Corps Center facilities and grounds. Services include facility upkeep, grounds maintenance, site security, protection of Government property, and related caretaker support activities, as specified in the Performance Work Statement (PWS). Acquisition Information NAICS Code: 561210 – Facilities Support Services Product Service Code (PSC): Z1CA Contract Type: Firm-Fixed-Price (FFP) Set-Aside: 8(a) Competitive Place of Performance: Carville Job Corps Center, Louisiana Period of Performance Base Period: January 1, 2027 – December 31, 2027 Option Period 1: January 1, 2028 – June 30, 2028 Option Period 2: July 1, 2028 – December 31, 2028 Option Period 3: January 1, 2029 – June 30, 2029 Option Period 4: July 1, 2029 – December 31, 2029 The total anticipated period of performance, including all options, is 36 months. Interested eligible 8(a) participants shall review the attached RFQ, PWS, and supporting solicitation documents for the complete requirements, quotation preparation instructions, evaluation criteria, and submission procedures. Quotations must be submitted in accordance with the instructions and deadline established in the RFQ.

Justification for Other than Full and Open Competition – Torrance and Cibola Detention Facilities

DETENTION COMPLIANCE AND REMOVALS

ICE ERO has an on-going and continuously uninterrupted need to contract for detention and transportation services to provide, operate, and manage the Cibola and Torrance detention facilities in the El Paso Area of Responsibility (AOR). This contract will support the ICE El Paso Field Office with the provision of comprehensive detention services for two years. This required geographical area is essential for ERO to accomplish its apprehension and detention, and removal mission in the most cost efficient and timely manner. The combined facilities will have a capacity of up to 1,955 beds, while also providing guards, meals, medical care, and transportation services. These services are required to support ERO’s mission to safely detain illegal aliens while they await trial or deportation. The contractor provides all personnel, detention management, equipment, facilities, supplies, transportation, medical care, and onsite hearings in accordance with the ICE 2025 National Detention Standards (NDS), American Correctional Association (ACA) Standards for Adult Local Detention Facilities (ALDF), Standards for Health Services in Jails, National Commission on Correctional Health Care (NCCHC), and other state and local laws.

Industry Day Update

FA2103 AFNWC PZNE

22 October 2026 Update: The Department of the Air Force, Air Force Nuclear Weapons Center (AFNWC), extends its appreciation to all industry partners who attended the recent Nuclear Stores Interface Unit (NSIU) Production Industry Day. Based on constructive feedback received from industry regarding proposal preparation timelines and technical data evaluation under a Firm-Fixed-Price (FFP) structure, the Government is deferring the release of the final Fair Opportunity Proposal Request (FOPR). The final FOPR will not be released until after the upcoming winter holiday season at a minimum. Additionally, the Government is tentatively planning to host a Virtual Industry Day session prior to final FOPR release to provide updates. A formal notice with registration details and platform links will be cross posted to SAM.gov and the Eglin Wide Agile Acquisition Contract (EWAAC) Contract holders once scheduled. The Industry Day briefing charts and attendee list contain Controlled Unclassified Information (CUI). Access is restricted to verified U.S. DoD contractors. DD Form 2345 Submissions: Contractors that have already submitted an approved DD Form 2345 and received approval to access program documentation do not need to resubmit. New interested parties wishing to obtain the briefing materials must contact the Contracting Office directly to verify eligibility and fulfill CUI access requirements.

FY27 USP ATWATER A1 QUATERLY SUBSISTANCE DECEMBER 31 2026

USP ATWATER

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation 15B61827Q000000003 is being issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. The North American Industrial Classification System (NAICS) code applicable to this requirement is 311999. The solicitation is 100% set-aside for small business. The small business size standard for this NAICS code is 1-500 employees. All responsible small businesses may submit a quote which may be considered. The basis for the award will be best value per line item and Vendor’s past performance . The Government will award the responsible contractor(s) whose offer, conforming to the solicitation, is most advantageous to the Government based on price related factors and past performance per FAR 12.203. Please note that failure to accept an award for a quoted item will be documented as poor performance and could negatively affect your vendor rating and eligibility for future contract awards . Responsible offerors shall incorporate shipping costs and any other internal processing costs into their bid price. Orders over $15,000 will be awarded on a firm-fixed price purchase order and paid electronically, and orders under $15,000 will be paid using a government purchase card. See the attachment to the provisions and clauses that apply to this acquisition. Bidders are advised to include a completed copy of the attached provision at 52.212-3 with their offers if they do not have completed Representations & Certifications readily available in their System for Award Management record. Failure to comply with the stated item specifications on the bid sheet wil

FCC Terre Haute Bus Center Roof and Paint Materials NOV FY27

USP TERRE HAUTE

Federal Correctional Complex at Terre Haute, Indiana: FCC TERRE HAUTE BUS CENTER PAINT AND ROOFING MATERIALS The Federal Correctional Complex (FCC) Terre Haute, Indiana, herein issues combined synopsis / solicitation 15B41827Q00000001 for the requirements of: FCC TERRE HAUTE BUS CENTER PAINT ROOFING MATERIALS. This requirement is for commercial MATERIALS ONLY. INSTALLATION IS NOT REQUIRED. Deliveries will be made to the FCI Terre Haute, 4700 Bureau Road South, Terre Haute, Indiana, 47802. This solicitation is restricted for 100% Small Business set-aside utilizing the North American Industrial Classification System (NAICS) code 238320 (Painting and Wall Covering Contractor) with a corresponding small business size standard of $19,000,000. The contract type is firm-fixed price for commercial products. The Government will award the responsible offeror whose bid conforms to the solicitation and is most advantageous to the Government. The Government will award the responsible quoter whose quote, conforming to the solicitation, is most advantageous to the Government based on best value. Best value will be determined by evaluating each quotation for one or more of the following: price, past performance, quality, technical specifications and lead time. Quality comparison with other offers, administrative/shipping cost and past performance that does not pose a risk to the government being the most important factors. Please input pricing that includes freight cost to our facility in your quotes. The government reserves the right to make a single award. Interested parties can submit their quote on the attached form 15B41827Q00000001 of this notice, which details the materials required . The quote will be evaluated per FAR 13.106-2 and the government may then issue a purchase order (contract) that must be signed by both parties to complete contractual agreement. The Federal Acquisition Regulation (FAR) 4.1102 requires all contractors seeking or currently doing business with the

BPA - Consumable Supplies for Terumo Trima Accel Blood Collection systems

ARMY MED RES ACQ ACTIVITY

See Soliciation Amendments 0001, 0002, and 0003. USAISR's Combat Casualty Care Research Team 1 (CRT-1) requires resupply of its Blood Donor Room on a reoccurring basis in order to satisfy research requirements for blood collection. USAISR currently has three Terumo Trima Accel Blood Collection Systems in operation. These units support numerous research protocols. Various collection sets are used to collect a variety of blood products from donors. The Trima instrument is FDA-approved, but only with the use of original manufacturer-supplied consumable products. These consumables are specific to the instrument and there are no generic substitute products available in the marketplace. Please note - This is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses. See attached complete solicitation for all requirement details and instructions to offerors.