Tenders

F--BLM WRFO Crooks Park Cut & Pile

REQUEST FOR QUOTE Crooks Park Cut & Pile Project Bureau of Land Management Colorado - White River Field Office 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 #140DWF27QL001 is issued as a Request for Quotes (RFQ). This RFQ is being issued as a total set-aside for small business. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. Description Quantity/Acre Unit of Issue Unit Price Total CLIN 0010 Crooks Park Cut & Pile 25 Acre $ $ Description: The Department of the Interior (DOI), Bureau of Land Management (BLM) White River Field Office (WRFO) has a requirement for manual cut & pile standing trees, downed trees, seedlings, saplings, brush, and excess slash for the purpose of fuels reduction across approximately 25 acres in the Crooks Park project area. Details of this requirement can be found in the attached Statement of Work (SOW), project/ area maps, and shape files. NAICS: 115310 (Exception 2) - Support Activities for Forestry-Fuels Management PSC: F014 - Natural Resources/ Conservation - Tree Thinning Period of Performance: July 16, 2027 - November 15, 2027 Location: The Crooks Park project area is located approximately 20 miles East of Meeker, CO. Please refer to the attached SOW and area maps for more details. ______________________________________________________________________________ The BLM intends to award a firm fixed-price contract resulting from this RFQ using the lowest price technically acceptable (LPTA) source selection method. In order to be considered technically acceptable, the vendor must demonstrate technical capability and capacity to complete the required work in accordance with the SOW and have satisfactory pa

23--FL-PELICAN ISLAND NWRR4-DUMP TRAILER

FL-PELICAN ISLAND NWRR4-DUMP TRAILER

SOLE SOURCE NOTIFICATION Flight Hours MD-500 Aircraft

NAVAL AIR WARFARE CENTER AIR DIV

Sole Source U.S. Government ~ Tax Exempt All quotes/responses shall be submitted via email to Johnny.E.Smith.civ@us.navy.miL and Benjamin R Flores3.civ@us.navy.mil no later than October 19, 2026 by 12:00 pm Eastern Standard Time. Due to limited ability to respond to mail in bids or voicemail requests we request that any questions concerning solicitation N00421-27-Q-1011 be emailed to Johnny.E.Smith.civ@us.navy.mil and Benjamin.R.Flores3.civ@us.navy.mil . Solicitation N00421-27-Q-1011 is issued as an intent to sole source. The Government intends to Purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a Sole source basis with Business Aviation, under the authority implemented by Federal Acquisition Regulation (FAR) Part 13.. Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award of any DOD contract. This may be accomplished electronically at http://www.SAM.gov. See Attached Solicitation Standard Form SF18 and Section C Statement of Work (SOW) This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the Vendor’s best quote in terms of lowest price and technical acceptability. Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information, you provide. ***Basis for Award*** All interested parties MUST submit a quote no later than Oct 19, 2026 @ 12:00 PM Eastern Standard Time. Award will be made to the vendor that submits the lowest, firm fixed-price Quotation that meets all the requirements in Section B. See attached SF-18. ***Instructions to Offerors*** Please include the following information with your response: 1. FOB: 2. Shipping Cost: 3. Tax ID# 4. Dun & Bradstreet # 5. Cage Code: 6. Small Business – Yes ___ No ___ 7. Estimated Delivery Date: 8. Estimated Delivery Date: 9. If available on a Pricelist, please provide a copy. (10)Total Cost: $___________ Government Points

Notice of Intent DNA Synthesizer

The Defense Health Agency Contracting Activity (DHACA) intends to award a Firm Fixed Price, sole source Contract on behalf of the U.S. Army Medical Research Institute of Infectious Diseases (USAMRIID) to DNA Script Inc, located in Cambridge, MA, under the authority of 41 U.S.C. 1901, as prescribed in RFO FAR 12.102(b) Restricting Competition for acquisitions valued over the SAT. This requirement is for the acquisition of 1 benchtop DNA synthesizer system with a preventative maintenance support contract for an additional 4 years. The benchtop unit shall meet the following minimum essential characteristics: 1. The synthesizer table-top dimensions must not exceed: 48’’ x 26’’ x 29’’. The required vacuum cabinet (freestanding) is 33’’ x 26’’ x 26’’ (inches). 2. The synthesizer shall have same-day throughput e.g. 96 oligos of 20 nucleotides in length in approximately 6 hours and 120 nucleotides in less than 24 hours 3. The synthesizer shall synthesize oligos labeled with fluorophores, quenchers, or biotin with the use of appropriate reagent kits with up to 5 colors in parallel. 4. The synthesizer shall be fully automated: oligos are synthesized, quantified, and normalized in a single synthesis run without user interaction following an approximate range of 15 to 30 minutes of setup. 5. The synthesizer shall have console software that can be installed and hosted on a stand-alone, off-network computer connected to the synthesizer. 6. The synthesizer shall have no harsh organic solvents: the product uses biochemistry, composed of water-based reagents, proprietary enzymes, and proprietary nucleotides that are typically compliant with standard laboratory waste management systems. 7. The synthesizer can perform without any specific environmental control (no need for Argon or any Gas). 8. The synthesizer should have an output power capacity of 1800 W / 2200 VA, 120 VAC input/output voltage and NEMA 5-20P input connection. 9. The synthesizer should produce oligos as they occur in

Sources Sought for Market Research, Hand Pump Assembly, NSN: 4320-01-201-0814

W6QK ACC- DTA

This is a SOURCES SOUGHT NOTICE/MARKET RESEARCH SURVEY to request information for Government planning purposes only. The Army Contracting Command – Detroit Arsenal (ACC-DTA) is seeking to gain knowledge of interest, capabilities and qualifications of various members of the community, to include both small and large businesses, for production of the item identified below. Responses to this Sources Sought Notice/Market Research Survey will assist ACC-DTA in planning its acquisition strategy for a potential future acquisition. There is a Technical Data Package (TDP) associated with this procurement. It is distribution code D, which limits access to Department of Defense (DoD) and U.S. DoD contractors only. To be eligible to gain access to the TDP, the vendor must have a current DD 2345, Militarily Critical Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). If the vendor has a current certification, they are required to submit a request to access the TDP in SAM.gov. Access will be granted, pending verification of the contractor’s active registration in Joint Certification Program (JCP). Upon completion of the purposes for which Government Technical Data has been provided, the offeror, and all subcontractors, vendors, and sub-vendors of the offeror, are required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed. Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

J065--Alcon Constellation LXT and Ngenuity Preventative Maintenance Services Bay Pines, VA Heath Care System

248-NETWORK CONTRACT OFFICE 8 (36C248)

The Department of Veterans Affairs, Network Contracting Office 8 (NCO 8) intends to negotiate a sole source purchase order with Alcon Vision, LLC of Fort Worth, TX to provide service plan coverage for Constellation LXT and nGenuity, healthcare equipment at the Bay Pines VA Medical Center (VAMC) in Bay Pines, FL. NCO 8 anticipates awarding a Firm Fixed Priced purchase order with a Base Year and 4 one-year option period of performance. The applicable NAICS Code is 811210 Electronic and Precision Equipment Repair & Maintenance, with a small business size standard of $34,000,000.00. This action is for services for which the Government intends to solicit and negotiate with only one source IAW Revolutionary FAR Overhaul 12.102(a), only one will meet the Government s needs. Only one source is available to meet its requirements due to the unique, specialized, and proprietary nature of the required services. It is the Government s belief that the proposed candidate is the only source available that can provide the service plan coverage for Constellation LXT and nGenuity, healthcare equipment. Interested parties may identify their interest and capability to respond to the requirement. All responsible sources may submit a quotation which will be considered by the agency. Â This Notice of Intent is not a request for competitive quotes. No solicitation documents are available, and telephone requests will not be honored. However, if a firm believes it can meet the requirements it must furnish information about its products and services, Alcon distribution authority letter and references from other customers who are using products and services to provide system coverage for Constellation LXT and nGenuity healthcare equipment, to the Contracting Officer within fifteen (15) calendar days from the date of publication of this synopsis. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirement, show experience providing s

NAWCAD WOLF Identification Systems Technical Management Support Services RFO

NAVAL AIR WARFARE CENTER AIR DIV

Amendment to extend the Response date to October 26, 2026. Solicitation under the SeaPort Multiple Award Contract (MAC) for WOLF technical management support; budget execution support; material procurement support; data management support; and graphics, media, and communications support. The projects directly support multiple major defense acquisition programs, other acquisition category designations, and other defense weapons systems including, but not limited to, air, ship, shore, and identification; expeditionary and range control systems; operational control systems; integration, production, installation, and certification; system, mission, and software engineering; and fleet area control and surveillance facility field maintenance.

heavy‑duty pallet rack components

NASA SHARED SERVICES CENTER

See attached RFQ and SOW

HIGH LIFT ADAPTER ADU-954/E, Outriggers, Push Up Adapter

NAVAIR WARFARE CTR AIRCRAFT DIV

This effort is for the production and delivery of High Lift Adapter ADU-954/E, Outriggers, P/N: 4097AS265-1 + ADU-952/E, Push Up Adapter, P/N: 4097AS200-1, and MHU-191 Munitions Loader, P/N: 3992AS100-1 for both USN and RAAF. In accordance with the attachments in this solicitation, the submitted proposal must be accompanied by all supporting data and facts used to develop the proposal that are accurate, current, and complete to allow Government evaluators to make their independent assessments. Written rationale is requested to define calculations and assumptions made when preparing the proposal. Please provide actuals and any other information that supports the proposed cost elements for each task, Basis of Estimate (BOE). The proposal should include all labor hours and rates proposed by labor category, as well as material, subcontractors, overhead and other direct costs that the Contractor expects to incur in this effort. A proposal received without sufficient supporting data and rationale, such as inadequate cost/pricing data, will delay the procurement award and/or will result in the proposal being rejected by the Procuring Contract Officer. The Contractor and any subcontractors must provide certified cost and pricing data in accordance with FAR 15.403-4 that meet or exceed the $10,000,000 threshold. In accordance with FAR 15.406-2, a Certificate of Current Cost or Pricing Data is required from the Contractor any subcontractors, certifying that the cost or pricing data submitted in support of the proposal are current, accurate, and complete. The Contractor shall complete and provide the checklist in accordance with DFARs 252.215-7009 identifying whether each of the criteria are met and provide a copy with the submission of the proposal. For major subcontracts over $10,000,000, please include a completed cost and pricing analysis in accordance with FAR 15.404-3(b). In the event that the Contractor or any of its subcontractors have non-complying existing deficienci

NASA HR-1 Demonstrator Chamber and Qualification Samples

NASA SHARED SERVICES CENTER

SPECIAL NOTICE: VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A CAPABILITY STATEMENT. NASA/NSSC has a requirement for NASA HR-1 Demonstrator Chamber and Qualification Samples. NASA/NSSC intends to issue a sole source contract to RPM INNOVATIONS INC under the authority of FAR 12.102(a). It has been determined that RPM INNOVATIONS INC is the sole provider of NASA HR-1 Demonstrator Chamber and Qualification Samples NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Marshall Space Flight Center (MSFC). The Government intends to acquire Commercial items or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial The NAICS Code for this procurement is 336412. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 4:00 p.m. Central Standard Time on 10/20/2026. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. NOTE: Quotes received in response to this notice will NOT be considered and will not be evaluated by NASA’s Technical End User Team. We are currently only requesting Capability Statements. NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf . Primary Point of Contact: McKenzie Hanson Procurement Specialist McKenzie.M.Hanson@nasa.gov

Sources Sought for Enterprise Software & Sustainment IDIQ

NAVAL AIR SYSTEMS COMMAND

Introduction The Naval Air Systems Command (NAVAIR), Portfolio Acquisition Executive (Aviation) (PAE(A)), is seeking sources to provide comprehensive software and sustainment support for the H-53 (PMA-261), H-60 (PMA-299), and Presidential (PMA-274) helicopter platforms. This effort is for sustaining engineering, program management, logistics, software development and sustainment, flight test support, and fleet readiness for both domestic and Foreign Military Sales (FMS) fleets. Disclaimer THIS ANNOUNCEMENT CONSTITUTES A SOURCES SOUGHT NOTICE. THIS SOURCES SOUGHT IS ISSUED AS MARKET RESEARCH 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. THIS SOURCES SOUGHT DOES NOT COMMIT THE GOVERNMENT TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. THESE REQUIREMENTS ARE SUBJECT TO CHANGE AND THE INFORMATION PROVIDED BELOW IS FOR INFORMATIONAL PURPOSES ONLY. THE FINAL REQUIREMENT WILL BE DEFINED UNDER A FORMAL RFP. FURTHER, THE NAVY IS NOT AT THIS TIME SEEKING PROPOSALS AND WILL NOT ACCEPT UNSOLICITED PROPOSALS. RESPONDENTS ARE ADVISED THAT THE GOVERNMENT WILL NOT PAY FOR ANY INFORMATION OR ADMINISTRATIVE COSTS INCURRED IN RESPONSE TO THIS SOURCES SOUGHT NOTICE. ALL COSTS ASSOCIATED WITH RESPONDING TO THIS SOURCES SOUGHT WILL BE SOLELY AT THE EXPENSE OF THE INTERESTED PARTY. NOT RESPONDING TO THIS SOURCES SOUGHT DOES NOT PRECLUDE PARTICIPATION IN ANY FUTURE RFP, IF ISSUED. IF A SOLICITATION IS RELEASED, IT WILL BE SYNOPSIZED ON THE FEDERAL BUSINESS OPPORTUNITIES (FBO) WEBSITE. IT IS THE RESPONSIBILITY OF THE POTENTIAL OFFERORS TO MONITOR THIS WEBSITE FOR ADDITIONAL INFORMATION PERTAINING TO THIS REQUIREMENT. Background PAE(A) is establishing an enterprise-wide acquisition solution to consolidate software and sustainment efforts across multiple aviation platforms, including the CH-53K, CH-53E, MH-53E, MH-60R, MH-60S, SH-60B, SH-60F, HH-60H, and Presidential helicopter fleets. The

Mission-Critical Support Continuity

(U) The Strategic Capabilities Office has released a Notice of Intent to Sole Source to Technical Capabilities Group, LLC (a Joint Venture between MTSI and SPA) on 30 Sep 2026. This Joint Venture brings together the two current prime contractors to ensure uninterrupted, mission-critical support for transitioning advanced technologies to meet urgent warfighter needs. (U) The Notice of Intent to Sole Source can be obtained via the CLASSIFIED Acquisition Research Center (ARC) located at the website below. For assistance with the ARC website, please contact the ACE Help Desk at (703) 230-6300. (U) CLASSIFIED ARC: https://acq-ui.ace.proj.nro.ic.gov/announcements/DOD

Z2DA--Renovate Space for Patient Care Improvements

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Optomechanical Design

NASA SHARED SERVICES CENTER

SPECIAL NOTICE: VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A CAPABILITY STATEMENT. NASA/NSSC has a requirement for Optomechanical Design. NASA/NSSC intends to issue a sole source contract to ODYSSEY SPACE, LLC under the authority of FAR 12.102(a). It has been determined that ODYSSEY SPACE, LLC is the sole provider of Optomechanical Design. NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Goddard Space Flight Center (GSFC). The Government intends to acquire Commercial items or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial The NAICS Code for this procurement is 541330. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact no later than 3:00 p.m. Central Standard Time on 10/19/2026. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. NOTE: Quotes received in response to this notice will NOT be considered and will not be evaluated by NASA’s Technical End User Team. We are currently only requesting Capability Statements. NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf . Primary Point of Contact: Cody Guidry Procurement Specialist II Cody.d.guidry@nasa.gov

Diesel Engine, Starter Motor, Magnetic Contactors, Powerpack & Alternators Supporting 800kW, 60 Hz DPGDS - Commercial NSN's

DLA LAND AT ABERDEEN

1. Contract Type: This Request for Proposal (RFP) is for a Firm-Fixed Price Indefinite Indefinite Delivery/Indefinite Quantity (ID/IQ) contract, Long-Term Contract (LTC), consisting of one five year base period with no option years. 2. Items for Procurement: This acquisition is for the procurement of four (4) Diesel Engine, Starter Motor and Magnetic Contactors Supporting 800kW, 60Hz DPGDS. The items listed below are the subject of solicitation and are expected to be acquired under this procurement action. NSN: 6110-01-688-2186 Part Number: 21103722 Nomenclature: STARTER, MOTOR NSN: 6110-01-694-0231 Part Number: HCV-7HAL Nomenclature: CONTACTOR, MAGNETIC NSN: 6110-01-694-6706 Part Number: HCV-7HAL-1 Nomenclature: CONTACTOR, MAGNETIC NSN: 6115-01-623-4053 Part Number: RBIQ0010373 Nomenclature: GENERATOR, ALTERNATING CURRENT

61--CABLE ASSEMBLY,SPEC

DLA AVIATION

16--CYLINDER,HYDRAULIC STEERING

DLA AVIATION

British Stainless Steel

W6QK ACC-RI

Vendors MUST be fully certified in the Joint Certification Program, request the drawings via the link in the attachments section of this solicitation in WWW.SAM.GOV, and forward their fully signed DD Form 2345 to john.e.jacobsen16.civ@army.mil.

16--HARNESS,AIRCRAFT SA

DLA AVIATION

66--INDICATOR,HUMIDITY,PLUG

DLA AVIATION

31--BEARING,ROLLER,CYLINDR

DLA AVIATION

Proposed procurement for NSN 3110011474488 BEARING,ROLLER,CYLINDR: Line 0001 Qty 228 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0226 DAYS ADO This is a source controlled drawing item. Approved sources are 36069 1962M83P01; 38443 9959M70P01; D2456 553287. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

42--FIREMAN'S HELMET

DLA TROOP SUPPORT

Proposed procurement for NSN 4210016252932 FIREMAN'S HELMET: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 09729 FXARDTL. 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.

29--PARTS KIT,SEDIMENT STR

DLA LAND AND MARITIME

Proposed procurement for NSN 2910017288202 PARTS KIT,SEDIMENT STR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Approved source is 7PZX0 PA12654927. 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.