Tenders

GTI Hydrophones

NAVAL RESEARCH LABORATORY

This Notice of Intent is not a request for competitive proposals. This is not a solicitation or request for offers. No solicitation package is available and email requests will not be honored. Only one responsible source and no other supplies or services will satisfy agency requirements. The Naval Research Laboratory (NRL) intends to award a sole source purchase order to GEOSPECTRUM TECHNOLOGIES INCORPORATED of NOVA, SCOTIA to furnish: M36 -100 Hydrophones The North American Industry Classification System Code (NAICS) for this requirement is 811310 with the size standard of #1250 . The Federal Supply Code (FSC) / Product Service Code (PSC) procurement is J066 . This purchase will be made utilizing Simplified Acquisition Procedures in accordance with: Federal Acquisition Regulation (FAR) Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of $250,000. Interested parties may identify their interests and capability to respond to this requirement within ___/___ calendar days of the publication of this notice. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. A determination by the Government not to compete this proposed purchase order based upon response to this notice is solely within the discretion of the Government. No reimbursement for any cost connected with providing capability information will be provided. The resulting contract may require compliance with Department of Defense duty-free entry requirements for qualifying foreign supplies shipped into the United States. The point of contact is: Andrea Graves , email: andrea.l.graves6.civ@us.navy.mil. Please reference this Notice of Intent number, N00173-27-Q-5601 on your correspondence and in the “Subject” line of your email.

Naval Undersea Warfare Center Division Keyport, Washington

DLA ENERGY AEROSPACE ENRGY-DLAE-M

Notice to Quoters DESCRIPTION OF REQUIREMENTS The Defense Logistics Agency Energy (DLA Energy), as the Department of War (DoW) Integrated Material Manager (IMM) for Aerospace Energy products and related services, requires the delivery of Liquid Nitrogen to Keyport, WA into a Government-owned tank. The Contractor shall provide all products, materials, supplies, management, tools, equipment, transportation and labor necessary to deliver the product F.O.B. Destination to Keyport, WA. Product: Liquid Nitrogen (NSN 6830-01-644-2557), Grade B, shall meet the requirements of the most current version of CID A-A-59503. Product Quantity: Liquid Nitrogen Estimated 47 months Total Quantity: 196,000 Gallons (UG6) Associated Services: Expedited/Emergency Delivery, Detention Fee, Fill Line Restriction Orifice, Tank Hot Fill. Period of Performance: 11 Aug 2027 to 30 Jun 2031. Inspection: Origin Acceptance: Destination Delivery & Pricing: F.O.B. Destination Product Variation in Quantity: -10%/+10% Service Variation in Quantity: -0%/+0% TYPE OF CONTRACT. The Government intends to award a Simplified Indefinite-Delivery, Firm Fixed-Price Requirements type Contract for a 47-month period using Federal Acquisition Regulation (FAR) Part 12, Commercial Acquisition procedures. The Government shall have the right to extend the 47-month period of this contract for a maximum of 6 months in accordance with FAR 52.217-8 Option to Extend Services (NOV 1999) and 52.217-9 Option to Extend the Term of the Contract (MAR 2000). SUBMISSION REQUIREMENTS. All quotes MUST consist of a price(s), technical capability statement, past performance and meet the terms and conditions of the solicitation to be considered for award. The following information and documents MUST be completed and submitted. Standard Form 1449: Page 1 complete blocks 17a, 30a, 30b and 30c. Technical Capability: Complete attachment “A1-Technical Capability Data Sheet” Past Performance: Complete attachment “A2-Contractor Performance Data

TRANSFORMER AND WIRE PURCHASE

FA8126 AFSC PZIMB

LOWER BRULE NORTH SHORELINE STABILIZATION AND ECOSYSTEM RESTORATION, ELEMENT 2

W071 ENDIST OMAHA

On or about 23 October 2026, the Government intends to issue the Invitation for Bid (IFB) for LOWER BRULE NORTH SHORELINE STABILIZATION AND ECOSYSTEM RESTORATION, ELEMENT 2. The IFB will close on or about 3 December 2026. This is a 100% Small Business Set-Aside. Sit Visit: A Site Visit is scheduled for 3 November 2026. Additional information regarding the site visit will be provided in the solicitation in Section 00 21 00. Project Description: Element 2 of the project includes the construction of a 100-foot-wide riparian planting bench, a gravel maintenance path along the entire reach, and the creation of a 200-by-1,500-foot island within Reach 4 of the lake, in water up to three feet deep. The island will be planted with cottonwood trees and other culturally significant vegetation. To protect the lakeward side of the island from wind, wave action, and ice erosion, a riprap revetment will be installed. The sheltered open water area between the island and the shoreline is anticipated to naturally evolve into approximately 5.17 acres of emergent wetland. Additionally, this measure will result in the creation of roughly 32 acres of riparian habitat. DO NOT submit requests for plans and specifications. See Obtaining Solicitation Documents below. Completion Date: The Contractor will be required to commence work upon receipt of contract award and complete the work 550 days after receipt of Notice to Proceed. This is subject to change after IFB issuance. Provisions will be included for liquidated damages in case of failure to complete the work in the time allowed. Performance and Payment Bonds will be required. Estimated Construction Costs: The estimated construction cost of this project is between $10,000,000 and $25,000,000. NAICS Code: The Primary North American Industry Classification System (NAICS) code anticipated for solicitation is 237990, Heavy and Other Civil Engineering Construction, with a size standard for Small Business of $45M. All contractors must be regist

Forest2Market - SilvaStat 360 - Base + 4 option years

USDA FS WO AQM IT SUPPORT BRANCH

Forest2Market SilvaStat 360 license Base + 4 Option Years

Address List Field Augmentation Data

DEPT OF COMMERCE CENSUS

This Sources Sought Notice (SSN) is in support of Market Research being conducted by the United States Census Bureau (USCB) to identify potential small business sources for this effort. This is not a Request for Proposal/Request for Quote (or solicitation) or an indication that a contractual commitment will exist for this requirement. The Government does not intend to award a contract solely on the basis of this market research. No funds are necessarily obligated for any requirement or solicitation that may or may not ultimately arise from the results of this market research. The Government is interested in identifying all small businesses including Small Disadvantaged Businesses, SBA-Certified 8(a) Businesses, Service-Disabled Veteran-Owned Small Businesses, HUBZone Businesses, and Women-Owned Small Businesses capable of performing these services. The Government requests that interested parties respond to this notice in accordance with Paragraph 3 of this SSN.

NESDIS Enterprise Mission Operations (NEMO)

NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION

Amendment 002 Notice: This opportunity has been amended to provide the questions and answers regarding this notice (see the attached Questions_and_Answers-NEMO ). -------------------------------------------------------- Amendment 001 Notice: This opportunity has been amended to extend the due date for White Paper submissions. The Government is currently reviewing the questions received. A future amendment will be issued to post the questions and answers. White Papers Due Date: October 26, 2026 at 12:00 PM Eastern/ 9:00 PM Pacific. -------------------------------------------------------- The National Environmental Satellite, Data, and Information Services (NESDIS) within the National Oceanic and Atmospheric Administration (NOAA) is issuing a competitive Request for Project Proposal (RPP) with the intent of awarding one (1) or more Other Transaction Agreement(s) to identify and implement new and innovative approaches to satellite mission operations that can lower the cost of observations used to meet NOAA’s mission requirements, while including new, value-added technological advancements. Please refer to attached Request for White Paper Proposal-NEMO and Statement of Objectives-NEMO documents for additional information. Questions Due Date: October 9, 2026 at 12:00 PM Eastern/ 9:00 AM Pacific. White Papers Due Date: October 26, 2026 at 12:00 PM Eastern/ 9:00 PM Pacific.

Request for Information on Combat Boot Sock

W6QK ACC-APG NATICK

SYNOPSIS: This Sources Sought Announcement is to assist the U.S. Marine Corps Portfolio Acquisition Executive Marine Corps (PAE MC) to identify potential sources to provide a Combat Boot Sock. The goal is to provide warfighting capability and mission support in various environments by enhancing foot comfort, durability, and performance for military personnel. The Government requests that responses be submitted electronically to mary.k.prebensen.civ@army.mil and harvey.walker1@usmc.mil by October 30, 2026 by 5 PM EST. Background: Program Manager Combat Support Systems (PM CSS) is conducting market research to identify potential sources capable of manufacturing a high-performance combat boot sock that meets the requirements of Purchase Description MC-PD-24-003. The sock is intended for use with the applicable standard-issue combat boots identified in the purchase description. This Request for Information (RFI) is issued for market-research and planning purposes only and does not constitute a solicitation, request for proposal, or commitment by the Government to procure any product or service. Description: The Marine Corps is seeking sources capable of manufacturing a durable, reliable combat boot sock designed to provide comfort, protection, and performance during demanding operational use. The sock shall meet the following Salient Characteristics specified in Purchase Description MC-PD-24-003, including, but not limited to, the following key requirements: Sock shall feature an over-the-calf length with cushioning comfort to protect the wearer from hot spots, pressure points, and blisters when wearing combat boots, and they provide graduated compression to promote blood flow from the foot with a non-slip top cuff opening. The foot of each sock includes contouring for the sock to stay in place without bunching, arch support, a gore heel and toe for improved fit, and nylon reinforcement at the heel and toe for durability. A seamless toe closure or a recessed closure wit

Enterprise Modernization of the Diversion Control Division’s Information Technology Systems

HEADQUATERS

The Drug Enforcement Administration (DEA), a component of the U.S. Department of Justice (DOJ), is conducting market research to identify a modern solution, such as SaaS and COTS, to facilitate the Diversion Control Division’s (DC) transformation of decentralized, siloed applications. Solutions must provide DEA with centralized, secure, and easily scalable capabilities. This Request for Information (RFI) is issued solely for information gathering and acquisition planning under FAR 15.201(e) and does not constitute a solicitation. Interested parties are encouraged to describe their solution approach, implementation strategy, relevant federal experience, technical architecture, artificial intelligence capabilities, security and compliance capabilities, performance measures, and available ordering vehicles that may be leveraged. Amendment 0001 is now available

Marine Corps Cyberspace Environment (MCCE) Operational Support Services (OSS) and Enterprise Artificial Intelligence (AI) Integration

COMMANDER

Amendment 03 is attached to revise the response due date from 19 October 2026 at 1:00 P.M. to 03 November 2026 at 1:00 P.M. Questions and answers are in final review and will be released in Amendment 04. Please see below for Market Research Clarifications. Market Research Clarification Statements: 1. Clarification on Primary Scope and Contractor-Provided Tooling: The Government reiterates that the primary requirement of this effort is the provision of skilled, professional IT touch-labor services (Objective 1). Any proposed AI/automation tooling must be presented as an embedded component of the service delivery model, consistent with the constraints in Section 3.2 of the RFI, designed to augment the workforce and improve efficiency. 2. Additional Request for Information on Service-Based Ordering Models: In addition to the areas outlined in the original RFI, the Government is seeking industry feedback on recommended ordering approaches for service-based delivery models. Respondents are encouraged to describe frameworks where the Government could procure "hours of service" or service outcomes rather than individual labor categories. Descriptions should include associated tooling considerations, structural elements that support efficient ordering, and methods for performance tracking. 3. Clarification on Submission Formatting: To resolve confusion identified in industry questions, respondents are instructed to adhere to the following: The "Capabilities Narrative" is limited to five (5) pages (PDF). Any optional "Supplementary Materials" are separate and limited to fifteen (15) pages (PDF). The "Vendor Comment Matrix" must be submitted in its native Microsoft Excel (.xlsx) format, and the 300-word limit per cell is in effect. 4. Clarification on ROM Pricing and Software Licensing: To resolve the conflict identified between RFI Section 3.2 and Area B, respondents are instructed that this is a services acquisition. Any costs associated with contractor-provided proprietary

Lowboy Trailer for Crow Creek Agency GPRO

CENTRAL OFFICE

Lowboy Trailer for Crow Creek Agency Great Plains Region

Weapons Effects Solicitation

NSWC CARDEROCK

This solicitation is related to Notice IDs: N00167-25-RFP-CD-66-001 and N00167-25-RFP-CD-66-001_Rev1. The contractor shall provide scientific and technical services with experts in UNDEX and AIREX analysis of undersea and surface vessels to develop and utilize specialized software codes that: 1) Aid in the selection of live fire events and provide support to live fire test and evaluation programs; 2) Simulate an underwater shock environment from a far field or near miss location; 3) Simulate the response of Navy platforms to UNDEX and AIREX for far field, near miss, contact, and internally detonating weapon attacks; 4) Check the integrity of computational models; 5) Solve finite element models elastic-plastic response and reduced order engineering tools to UNDEX and AIREX events; and 6) Simulate a nuclear underwater shock environment or nuclear air blast environment from a far field location. This opportunity is for SEAPORT-NxG MAC HOLDERS ONLY- UNRESTRICTED. No other offers will be considered. Proposals submitted by non-MAC holders will not be evaluated. Please note the Navy has transitioned from the legacy SeaPort portal to the PIEE Solicitation Module for the submission of offers, proposals, and awards under SeaPort-NxG. SeaPort MAC holders will need to register for PIEE accounts in order to receive solicitations and submit proposals/offers. Please reference the official Department of Defense registration guide for vendors on how to set up accounts in PIEE:https://www.acq.osd.mil/asda/dpc/ce/cap/docs/piee/PIEE_Solicitation_Module_Vendor_Access_Instructions.pdf. Provision L-215-H006 (c) states that all questions shall be submitted via email to the Primary and Secondary Solicitation Managers identified in the Solicitation Module HOWEVER all questions shall be submitted via the PIEE Solicitation Module Question and Answer Function. Responses will be posted within the PIEE Solicitation Module. The solicitation will be amended to reflect the correct submission procedu

MK 41 VERTICAL LAUNCH SYSTEM (VLS) OVERHAUL

SOUTHEAST REGIONAL MAINT CENTER

The award resulting from this RFP will be an Indefinite Delivery, Indefinite Quantity (IDIQ) supply contract with prepriced ELINS for the Overhaul of MK 41 Vertical Launch System (VLS) Cell Catches and Uptake Hatches. Ordering periods will span five (5) years. Hatches will be picked up and returned to SERMC at Naval Station Mayport in Jacksonville, Florida. Overhauls will be conducted at the contractor's facility. The contractor's overhaul site and personnel must be certified by Naval Surface Warfare Center (NSWC) Port Hueneme, the MK 41 VLS In-Service Engineering Agent (ISEA), to perform VLS cell and uptake hatch assemblies through the MK 41 VLS Cell and Uptake Hatch certification programs.

Deputy Law Enforcement Coordinator

ACQUISITIONS - INL

U.S. DEPARTMENT OF STATE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS (INL) You have received this "Personal Services Contractor” (PSC) solicitation through the Department of State (DOS) Internet site. If you have any questions regarding this PSC, you may contact the DOS Official named in this solicitation. The Department is not responsible for any data and/or text not received when retrieving this document electronically. Amendments to solicitation documents generally contain information critical to the submission of an application. Position Title: Deputy Law Enforcement Coordinator Location: Mexico City, Mexico Salary Level: FS-02 - $102,409-$150,391 (Equivalent GS-14) Period of performance: The period of performance for this contract is twelve (12) months from the date of award with four (4) optional one-year extensions. Issuance Date: October 16, 2026 Closing Date: October 22, 2026 Closing Time: 3:00 PM ET Solicitation Number: PSC-27-005-INL Job description: See below Dear Prospective Offerors: The Department of State is seeking offers from qualified U.S. citizens to provide personal services for the subject position under a personal services contract, as described in this solicitation. Submittals must be in accordance with the attached information at the place and time specified. Applicants interested in applying for this position MUST submit the following materials: 1. Form SF-171 (Completed and signed) 2. Complete resume. In order to fully evaluate your offer your resume must include: a. Paid a non-paid experience, job title, location(s), dates held (month/year), and hours worked per week for each position. Dates (month/year) and locations for any overseas experience must also be detailed. Any experience that does not include dates (month/year), locations, and hours per week will not be counted towards meeting the solicitation requirements. b. Specific duties performed that fully detail the level and complexity of the work. c. Names and conta

Fort Hood Installation Custodial Services

W6QM MICC-FDO FT CAVAZOS

UPDATE (2026-10-16): Clarification for Clause 52.208-9 Q: Can the Government please clarify if this AbilityOne requirement was utilized on the previous (current) contract? A: Yes, the previous (current) contract does include FAR Clause 52.208-9 and utilized AbilityOne requirements. Q: Will the Government please provide the supply usage (quantities purchased) from AbilityOne on the previous (current) contract over the last year? A: The Government does not track or maintain records of the specific supply usage (quantities purchased) by the contractor under the current contract. The contractor is responsible for estimating, purchasing, and managing their own supply inventory in compliance with the contract terms and FAR Clause 52.208-9. Q: Please confirm that only consumables (paper products, can liners) will need to be purchased through AbilityOne? A: If different, please clarify.In accordance with FAR Clause 52.208-9, the Contractor shall purchase any supplies required for Government use under this contract from the AbilityOne Procurement List, provided they are available. While this primarily includes custodial consumables such as paper products (paper towels, toilet paper) and can liners, offerors shall review the current AbilityOne Procurement List (available at AbilityOne.gov) to ensure compliance for all supplies used in performance. Q: Can the Government please confirm that any AbilityOne supplier can be used by Offerors, not just the one on base? A: Yes. Offerors may procure required AbilityOne items from any authorized AbilityOne distributor, supplier, or commercial outlet, and are not restricted to using only the on-base supplier. Q: If a specific Fort Hood AbilityOne provider is to be used, can the Government please confirm and provide this AbilityOne contact information. A: Use of a specific Fort Hood local provider is not mandatory. Offerors may purchase from any authorized distributor. However, for local convenience, the Fort Hood AbilityOne Base Supply

Troubleshoot & Repair of Portable Chillers Service Requirement

FA3016 502 CONS CL

16 Oct 2026 Amendment FA301626R00350002 The purpose of this amendment is to: 1. Update CLIN 0003 Description: Clarifies that parts and materials will be funded via Firm-Fixed-Price (FFP) work orders; 2. Update amounts in the Order Limitations Clause 52.216-19; 3. Update Technical Subfactor 1.1: The technical evaluation factor has been updated to provide a clear, two-tiered requirement; 4. Update Performance Work Statement (PWS): Incorporates the revised PWS dated 15 Oct 2026 (replacing the 26 Aug 2026 version); 5. Incorporate Administrative Updates: Clarifies instructions for completing the SF 1449, requiring offerors to complete only blocks 12, 17, and 30; and 6. Provide Questions and Answers. Attachments: - Solicitation Amendment FA301626R00350002 SF 30 - PWS - Troubleshoot_Repair Portable Chillers_15 Oct 26 - Questions Answers - FA301626R0035_15 Oct 26 - Copy of the Conformed Solicitation - FA301626R00350002, with all amendments to date Note: If your company already submitted a proposal, please note this update. __________________________________________________________________________ 14 Oct 2026 Amendment FA301626R00350001 This Amendment is to extend the Proposal due date from 15th October 2026 to 22nd October 2026 at 10AM CDT. Attachment: Solicitation Amendment FA301626R00350001 SF 30 Note: This amendment is in place while the Government continues to prepare the Questions and Answers and update the Performance Work Statement. A second amendment to the solicitation will follow once complete. If your company already submitted a proposal, please note this update. __________________________________________________________________________ This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number FA301626R0035 is issued as a Request for Proposal (RF

Child Development Center (CDC), Tinker Air Force Base, Oklahoma

W076 ENDIST TULSA

THIS PROJECT IS FOR A NEWLY CONSTRUCTED CDC FACILITY WILL ACCOMMODATE 228 CHILDREN AGED FROM INFANT TO FIVE-YEARS OLD, 80 STAFF MEMBERS AND VISITORS. CONSTRUCTION INCLUDES A SINGLE-STORY FACILITY WITH DRILLED PIER FOUNDATION, CONCRETE SLAB, STEEL FRAME, DOUBLE WYTHE MASONRY EXTERIOR WALLS, AND STANDING SEAM METAL ROOF. PROJECT INCLUDES CORE ADMINISTRATIVE SPACES, STAFF AND FACILITY SUPPORT SPACES, CHILD ACTIVITY AREAS, MULTI-PURPOSE ROOMS, ISOLATION ROOMS, LAUNDRY ROOMS LACTATION ROOMS, STORAGE ROOMS, KITCHEN AND EQUIPMENT, AND AUTHORIZED EQUIPMENT SUCH AS CCTV SYSTEM, PLAYGROUND AREA AND EQUIPMENT. THIS ACQUISITION IS FULL AND OPEN COMPETITION. THIS SOLICITATION AND RESULTING CONTRACT ARE UTILIZING A BEST VALUE TRADE-OFF PROCUREMENT METHOD AS DESCRIBED IN RFO PART 15. THE MAGNITUDE OF CONSTRUCTION IS BETWEEN $50,000,000.00 AND $75,000,000.00. THE NAICS CODE FOR THIS PROJECT IS 236220, COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION. THE SIZE STANDARD IS $45,000,000. DPAS RATING: DO-C2, REFER TO CLAUSE FAR 52.211-15, DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS. Amendment 0001 provides site visit information. Child Development Center (CDC), Tinker Air Force Base, Oklahoma. Amendment No. 0002 is hereby issued. Please see attachments for full summary of changes.

NSN 1615-016169539, PARTS KIT,SEAL REPLACEMENT,MECHANICAL, WSDC E2A AH-64E

DLA AVIATION

The Defense Logistics Agency (DLA) Aviation is issuing a sources sought notice as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for PARTS KIT,SEAL REPLACEMENT,MECHANICAL. The result of this notice will contribute in determining the method of procurement. This request for capability information does not constitute a request for proposal. Submission of any information in response to this notice is purely voluntary. The government assumes no financial responsibility for any costs incurred. If your organization has the potential capacity to manufacture, please provide the following information: 1) Organization name, address, emails address, telephone number, and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. Submission Instructions: Interested parties can submit a response to this Sources Sought Notice by day and time listed. Part Number:7-511315393-001 and A8068-1 Nomenclature: PARTS KIT,SEAL REPLACEMENT,MECHANICAL NSN: 1615-016169539 Estimated Quantity: 633 DLA-Aviation can only receive Source Approval Requests (SAR) through DoDSafe link due to internet/web safety concerns. To submit your SAR please send an email to: dlaavnsmallbus@dla.mil, subject line "Request a SAR drop off". Include CAGE code, the NSN and the email address where you want to receive the DoDSafe link. After your email is received, a DoDSafe drop off will be returned, where you can download your SAR file.

53--NUT,SELF-LOCKING,PLATE

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 189.000 ; Not to Exceed 350,000.00

F108 Outer Nozzle Support Repair

FA8122 AFSC PZAAB

Login at https://piee.eb.mil and search for 'FA812226RB002' to obtain more details.*

Notice of Intent to Sole Source - Arthrex Lease NHCP

DEFENSE HEALTH AGENCY

Notice of Intent to Sole Source HT941027N0006 THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE PURCHASE ORDER CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. The Defense Health Agency Contracting Activity (DHACA), Healthcare Contracting Division - West (HCD-W), Alpha Branch intends to negotiate and award a firm fixed price purchase order (PO) contract for Arthrex equipment placement agreement, at Naval Hospital Camp Pendleton in accordance with Federal Acquisition Regulation (FAR) 6.302-1 Sole Source acquisitions and FAR 12.102(a), only one source being available to meet the Government’s needs to: Arthrex Inc 1370 Creekside Blvd STE 120 Naples Florida 34108-1945, United States UEI: JAXJXHWLD8N1 CAGE: 0V685 The North American Industry Classification System (NAICS) code for this requirement is – 532490 – Other Commercial and Industrial Machinery and Equipment Rental and Leasing, the business size standard is $40M (Dollar amount). The Product Service Code (PSC) is W065 - lease or rental of equipment- medical, dental, and veterinary equipment and supplies. This requirement is an equipment placement agreement for Arthrex: AR-6480, AR-8305, AR-9800-F, AR-9800, AR-8310, AR8332H. Location: BLDG H200 200 Mercy Circle, Camp Pendleton, CA 92055 Period of Performance (PoP): BASE YR POP: 11/18/2026 to 11/17/2027 Based on market research, it has been determined that Arthrex INC. is the sole provider of an equipment placement agreement for Arthrex: AR-6480, AR-8305, AR-9800-F, AR-9800, AR-8310, AR8332H. This notice of intent is not a request for competitive proposals, and no solicitation document exists for this requirement. Sources interested in responding to this notice are required to submit a capability statement that includes management and technical data and cost information, in sufficient detail and with convincing evidence that clearly demonstrates the capability to provide the required equipment placement agreement for Arthrex: AR-6480, AR-8305, AR-9800-F, AR-9800,

H379-- Facility Hood Cleaning and Inspection for Nothern Arizona VA Healthcare System

262-NETWORK CONTRACT OFFICE 22 (36C262)

Facility Exhaust Hood Cleaning for Northern Arizona VA Health Care System