Tenders

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.

S222--Grease Trap Service-FY27 Base-Tomah VAMC - December 2026 - November 2027

252-NETWORK CONTRACT OFFICE 12 (36C252)

Grease Trap Cleaning Services A contractor shall provide all labor, materials, equipment, and tools necessary to clean grease traps and to dispose of grease at facilities located at the Tomah VA Medical Center in Tomah WI.

Repair Auto Maintenance Facility Bldg 575 (230040)

NAVFACSYSCOM MID-ATLANTIC

Only General MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and any applicable drawings.

Notice of Intent to Award a Sole Source 8(a) Procurement to Next Generation Logistics, LLC, for Levee Gravel

W07V ENDIST MEMPHIS

Notice of Intent to Award a Sole Source 8(a) Procurement to Next Generation Logistics, LLC, for Levee Gravel The U.S. Army Corps of Engineers (USACE), Memphis District, Contracting Division, intends to award a sole-source, commercial supply purchase order to Next Generation Logistics, LLC, pursuant to the authority of RFO FAR 19.108. The Government intends to procure crushed limestone aggregate surfacing for maintenance of levee systems. The requirement must be performed in accordance with the Statement of Work (SOW). The proposed action will be a Commercial Firm Fixed-Price Supply type contract. The North American Industrial Classification System (NAICS) Code is 212312 with a Small Business size standard of 500 employees. This action will be conducted in accordance with RFO FAR Part 12. This notice is posted for informational purposes only and is not a request for competitive quotes. Interested firms must identify their interest and provide documentation demonstrating their capability (include detailed technical information and other technical literature) demonstrating the ability to meet the above requirements by e-mailing Contract Specialist, Alexandria Duckett at Alexandria.D.Duckett@usace.army.mil no later than 10:00 a.m. Central Time on November 13, 2026. A determination by the Government not to compete this requirement based on responses to this notice is solely within the discretion of the Government. Any information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. No requests for capability briefings will be honored as a result of this notice. Interested sources who submit data are responsible for appropriately marking information if it is proprietary in nature. If potential offerors choose to submit information, past performance, and references regarding capability to perform these services must be provided along with the statement of capability. The Government will not award a contract

Overseas Professional Support Services

NAVSUP FLT LOG CTR PUGET SOUND

** AMENDMENT 0003** This is a combined synopsis/solicitation for noncommercial services prepared in accordance with part 16. This opportunity is for SeaPort NxG MAC holders only. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number N0040627R0003 is issued as a request for proposal (RFP) for Overseas Professional Support Services in support of SRF-JRMC Japan. This acquisition is 100% 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.

V--Exclusive Use Helicopter Flight Services, Yosemite

IBC ACQ SVCS DIRECTORATE (00004)

Exclusive Use Helicopter Flight Services, Yosemite National Park, CA

LUMBER REPLENISHMENT FOR EGS

NASA SHARED SERVICES CENTER

See attached RFQ and SOW

FILM PROCESSING EQUIPMENT PM/RM

FA8132 AFSC PZIMC

R602--Q&As and Updated DOL Wage Determination Extended Quote Due Date and Time

261-NETWORK CONTRACT OFFICE 21 (36C261)

The Solicitation is hereby cancelled.

MH-65 Talon Probe

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 70Z03827QB0000016 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 a restricted 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 sole source basis to Coastal Mechanics Company, Inc (CAGE Code: 5N111) as a result of this synopsis/solicitation. Sources must be able to obtain the required technical expertise, engineering data, and Original Equipment Manufacturer (OEM) parts required to successfully perform the required repairs. 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 - 70Z03827QB0000016”, “Statement of Work – 70Z03827QB0000016”, “Terms and Conditions – 70Z03827QB0000016”, “Redacted J and A – 70Z03827QB0000016”, and “Wage Determination (TX) 2015-5283 REV 35”. Closing date and time for receipt of offers is 10 November 2026 at 9:00am EST. Quotes and questions shall be submitted by email to Selmary.MelendezGonzalez3@uscg.mil. Please indicate solicitation 70Z03827QB0000016 in the subject line. Phone call quotes WILL NOT be accepted.

USCG Station Cape Charles Sewage Lift Station Repairs

Contractor shall provide all labor, supervision, equipment, and material necessary to make repairs to the Sewage Lift Station at USCG Station Cape Charles, Cape Charles, VA. See attached Statement of Work. This procurement is 100% set-aside for Small Businesses using NAICS code of 237110 and size standard of $45.0 Million. The Government contemplates award of a Firm-Fixed Price contract resulting from this solicitation. See 52.212-2 for evaluation criteria. All quotes must be submitted by NOON Eastern Time on December 2, 2026 via email to Frank.M.Powers@uscg.mil. Ensure blocks 14 (Include UEI) through 20c of the SF 1442 and pricing are completed before emailing. Questions about this solicitation must be submitted in writing to the Contracting Specialist at the email address listed above, no later than 7:00 AM November 23, 2026. An amendment may be posted to clear up any ambiguities and answer all questions at one time. No oral questions will be accepted. All potential quoters are REQUIRED to visit the site to field verify any/all quantities before submitting quotes. A MANDATORY site visit will be held on Wednesday, November 18 at 10:00 AM at USCG Station Cape Charles, 1 Marina Road, Cape Charles, VA 23310. Interested parties must arrange site visits with MKC Matthew Bowman at matthew.d.bowman@uscg.mil to coordinate station access. Visitors will be required to present a valid Real ID or Passport as a method of identification.

J065--Omnicell IVX Software Maintenance and Support

256-NETWORK CONTRACT OFFICE 16 (36C256)

Title: Omnicell IVX Workflow Software Support Services for Little Rock, AR. Purpose: The Network Contracting Office (NCO) 16 located at 5075 Westheimer Road, Galleria Financial Center, Suite 750, Houston, Texas, hereby issues the following Sources Sought/ Request for Information (RFI) with the intent of determining the contractor interest, capabilities, qualifications of potential businesses, nonmanufacturer rule compliance, Buy American Act compliance, Trade Agreement compliance and estimated industry pricing information for market research and estimated budgetary purpose for Contractor to assist with Omnicell IVX Workflow Software Support Services for Central Arkansas Veterans Healthcare System (CAVHS), AR, 72205. Notice of Intent to Sole Source. If there are no responses to this notice, a determination by the Government not to compete based upon responses to this notice is solely within the discretion of the Government to sole source the requirement. No response is a response. Government request that interested offerors complete all questions below, provide required documentation, descriptive literature and authorization letter as described below. The Government is in no way obligated to do business with or to enter into any form of contract with any person, firm or other entity that receives or responds to this announcement. Objective: To find qualified and certified contractors with the capability to provide the following: This requirement is to establish a contract for the continued maintenance and software support services of two (2) Omnicell IVX workflow devices currently in use at John L. McClellan Memorial Veterans Hospital. This will include an IVX Workflow Software and an IVX Manager Software subscription. Delivery Location: Central Arkansas Veteran Healthcare System (CAVHS) John L. McClellan Memorial Veterans Hospital, 4300 West 7th Street, Little Rock, AR, 72205. Period of Performance: 1 Year. Opportunity: NCO 16, is seeking information from potential

Q301 - Notice of Intent to Sole-Source Veracyte Decipher Testing Services - Cleveland OH VAMC

250-NETWORK CONTRACT OFFICE 10 (36C250)

Notice of Intent to Sole-Source Requirement The Department of Veterans Affairs, Network Contracting Office (NCO) 10, intends to negotiate a sole source contract under Simplified Acquisition Procedures and the authority of FAR 6.302-1, Only one responsible source and no other supplies or services will satisfy agency requirements. The associated NAICS code for this is 334516, Size Standard is 1,000 employees. Product Service Code (PSC) is Q301. The sole-source contract will be awarded to: VERACYTE, INC UEI: JS7GBP6LCMN6 Description of equipment requirements: The VA Northeast Ohio Healthcare System (VANEOHS) requires continued access to specialized genomic classifier testing used to assess risk of metastasis or metastatic progression in patients with localized or advanced prostate cancer. Decipher prostate testing is a powerful diagnostic and prognostic tool that assesses risk of prostate cancer progression within the next five years post detection, biopsy or surgical removal. The test utilizes a genome-wide transcriptome assay to analyze the expression of 22 genes to generate the Decipher score. Performed on existing tissue samples obtained during biopsy or surgical removal of the prostate, prior to any radiation or hormone therapy. Indicated in localized, N1, or metastatic disease. Provides the Decipher score based on genomic characteristics of the tumor, independent of clinical and pathological factors. The score, ranging between 0 and 1, reflects tumor aggressiveness. It is the Government's belief that only the proposed candidate possesses the required capabilities to successfully meet this requirement. It is the Government's intention to solicit and negotiate with only this source. This notice of intent is not a request for competitive proposals. IAW FAR 5.207 all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. This is not a solicitation or request for offers. No solicitation package is availa

Radiant Heating Panel Replacement

NETWORK CONTRACT OFFICE 19 (36C259)

Request for Quote (RFQ) #: 36C25927Q0048 Radiant Heating Panel Replacement RMR VAMC This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in RFO part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Government reserves the right to make no award from this solicitation. * The deadline for all questions is 4:00pm ET, November 13, 2026. All questions must be submitted in writing no later than the question cut-off date marked above. All questions will be answered officially through an amendment to the solicitation. ** Quotes are to be provided to Christopher.Hollingsworth2@va.gov no later than 14:00pm ET, November 20, 2026. Quotes shall not be hand carried. Faxed quotes shall not be accepted. Emailed quotes are the only method of submitted quotes (4MB email limit). The Government reserves the right to make award solely on initial Quotes received. Offerors bear the burden of ensuring that all portions of the offer (and any authorized amendments) reach the designated office before the deadline specified in the solicitation. This RFQ shall be completed in its entirety, and signed and dated, failure shall not be considered for award. This is a Request for Quote (RFQ) and the solicitation number is 36C25927Q0048. The government anticipates awarding a firm-fixed price contract resulting from this solicitation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 effective March 13, 2026.. The North American Industrial Classification System (NAICS) code for this procurement is 238220 with a small business size standard of $19.0 Million . This solicitation is a 100% set-aside for Small Businesses. List of Line Items; Line Item Description Quantity Unit of Measure Unit Price Total Price 0001 Radia

28--VANE ASSEMBLY,COMPRESS

DLA AVIATION

Proposed procurement for NSN 2840008956103 VANE ASSEMBLY,COMPRESS: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0339 DAYS ADO Approved source is 99193 2-131-120-03. 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.

Z2NZ-- 658-23-108 Correct Stormwater Drainage

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Project Title: Correct Storm Water Drainage Project Number: 658-23-108 NAICS Code: 237110 Water and Sewer and Related Structures Construction Magnitude of Construction is between $10,000,000 and $20,000,000 THIS IS 100% SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE. Project Description: Contractor shall provide all labor, material, equipment, and qualified supervision as necessary to perform work as described in the Drawings and Specifications for Project 658-23-108 Correct Storm Water Drainage at the Salem VA Medical Center (VAMC) located in Salem, Virginia 24153. This contract will be awarded in accordance with FAR Part -14 - Sealed Bidding In accordance with established public law, all bidders are required to be registered and current in System for Award Management (SAM) at the time of award. The Official websiteof the U.S. Government at www.sam.gov. IAW VAAR 852.219-75 (a)(1)(iii) - Special Trade construction contractor and SDVOSB is required to perform 25% of the construction work. Wage Determination "General Decision Number: VA20260172 05/18/2026 Prime SDVOSB shall comply with subcontracting limitation asdefined in 13 CFR 125.6

STEERER, JOYSTICK

This is a combined synopsis/solicitation of the United States Coast Guard's intent to award 70ZU0327P50203B00 as a BRAND NAME award The purchase of. The purchase of seventy-five (75) each, Steerer Joystick, P/N HM1973, NSN 2030-01-468-5974, for the 47’MLB.. .This determination is in accordance with 13.106-1(b) ONLY ONE BRAND NAME AND NO OTHER SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS. For more information on the circumstances please reference the attached JOTFOC. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued

RFQ 19DR8627Q0002 OFV 3PL Vehicle Insurance

U.S. EMBASSY SANTO DOMINGO

The Embassy of The United States of America in Santo Domingo is seeking responsible vendors to quote for RFQ 19DR8627Q0002 OFV 3PL Vehicle Insurance and invites you to submit proposal for third party liability vehicle insurance for official vehicles for the US Embassy in Santo Domingo.

F-15EX 8-Bay Maintenance Hangar Complex-Industry Day

W7NF USPFO ACTIVITY MIANG 127

4 November 2026- UPDATE The Industry Day will be conducted on 8 December 2026 from 0900-1100. Doors Open at 0830. Selfridge Air National Guard Base Dining Facility (Building 164) 44875 N. Jefferson Avenue Harrison Township, MI 48045 All attendees must register to attend the Industry Day. Each company is limited to three participants. Email the name and email address of up to three participants to the following people for additional information to obtain base access. Responses should be emailed to: Michael Dixon - michael.d.dixon82.civ@army.mil, David Best - david.m.best.civ@army.mil, and Amanda Bogue - amanda.m.bogue.civ@army.mil. The 127th Wing requires an adequately sized, properly configured, environmentally safe, and energy-efficient aircraft maintenance hangar complex and maintenance shops, in support of 21 Primary Aircraft Authorization (PAA) F-15 EX aircraft. Functional areas include bay space for maintenance and fuel cell / corrosion control, general maintenance shops, administrative, training, equipment and material storage, and clean/dirty transition space as well as utility and infrastructure upgrades necessary to support construction of the complex. (see attachment for additional information and instructions for responding to this notice) This attachment includes information for planned Industry Day.

Notice of Intent to Sole Source

REGION 5 CONTRACTING OFFICE

Notice of Intent to Sole Source In accordance with the Revolutionary Federal Acquisition Regulation Overhaul (RFO FAR) 6.103-1(b), the Environmental Protection Agency, Great Lakes National Program Office (GLNPO) intends to award a sole source purchase order to SciAps, Inc for the purchase of a X-ray Fluorescence Analyzer for to detect lead-based paint and determine compliance with TSCA and RCRA by the regulated community. Based on market research conducted, SciAps, Inc. is the only commercial manufacturer/supplier that makes this handheld X-ray fluorescence (XRF) instrument with official HUD Performance Characteristic Sheet (PCS) approval for residential lead-based paint inspections that does not utilize a radioactive isotope source. This notice of intent is not a request for quote. This is not a solicitation. Any interested party that believes it can meet the GLNPO requirement described herein may identify themselves and must provide evidence of their capability to fulfill the requirement being requested by November 17, 2026. Responses must be submitted in writing to the Contract Specialist, Matthew Cox at cox.matthew.t@epa.gov no later than the time and date identified on the notice. Telephone responses and requests will not be received. A determination by the Government not to compete this requirement based on responses to this notice is solely within the discretion of the Government. Any information received will be treated as market research information for future of similar requirements.