Tenders

48--VALVE,REGULATING,TEMPE

DLA LAND AND MARITIME

Proposed procurement for NSN 4820015182444 VALVE,REGULATING,TEMPE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0254 DAYS ADO Approved sources are 94607 4BMBN ASSY 4BMBN18507; 94607 4BMBN18507. 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.

Performance Enhanced Real-time Ground Environment (PEREGRINE) Sentry

FA2401 SPACE DEVELOPMENT AGENCY SDA

The Space Development Agency (SDA) seeks sources for the Performance Enhanced Real-time Ground Environment (PEREGRINE) Sentry effort. Please see attachment for further Details. Update (October 16, 2026): - Sources Sought Attachment has been updated see Amend 1 for details. - Extension to the response due date. - Q&A has been attached to this announcement.

CABLE ASSEMBLY,SPEC

SPRMM1 DLA MECHANICSBURG

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| Allow for updated TDP and drawings, thank you! 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is �Commercial and Government Entity Code (CAGE) code� and the part number you are offering. 7. Please provide an email address for follow up communications. __________________________________

J--NOAA P-3 Rolls-Royce Maintenance & Support Service

DEPT OF COMMERCE NOAA

P-3 ROLLS ROYCE T56-A-14 SERIES 3.5 ENGINE MAINENANCE, TECHNICAL SUPPORT, AND TRAINING SERVICES

RFP: N00383-27-R-B063; Navy Repair LTC

NAVSUP WEAPON SYSTEMS SUPPORT

NAVSUP Weapons System Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with PACIFIC PROPELLER INTERNATIONAL (10210) for a 5-year repair Long Term Contract (LTC) in support of C-130 requirements. Please see attached for the list of Nomenclatures, NSNs, Part Numbers, and estimated yearly quantities. There are no drawings/data available. This source is the Original Manufacturer (OEM) and the only known source for providing repair support of the above repair part. The government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services will satisfy agency requirements. Source Authority: 10 U.S.C. 2304(c)(1), as supplemented by FAR 6.302-1. Source Approval Statement applies to this NSN. The approved sources for this material are listed above, and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. UID: UID requirements will apply. Buy American Clauses will apply and will be posted in the solicitation.The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. Based upon market research, the Government is NOT using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item WITHIN 15 days of this notice. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days after

6515--Air-Powered Chiropractic Tables Salt Lake City VA Health Care System, UT

NETWORK CONTRACT OFFICE 19 (36C259)

Request for Quote (RFQ) #: Air-Powered Chiropractic Tables (36C25927Q0025) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. The Government reserves the right to make no award from this solicitation. * The deadline for all questions is 12:00pm MST, October 23rd, 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 stephanie.cahill@va.gov no later than 12:00pm MST, October 30th, 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 the 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 36C25927Q0025. 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 17, 2026. The North American Industrial Classification System (NAICS) code for this procurement is 339113 with a business size standard of 800 employees. This solicitation is 100% set-aside for SMALL BUSINESS concerns. List of Line Items; **BRAND NAME OR EQUAL TO HILL LABORATORIES AIR FLEX II TABLE** Offerors should put Not available or Included wi

VACCO NSNs-Sole Source

DLA LAND AND MARITIME

Please review the NSNs List attached to this post and provide us with any sources that are able to manufacture this item. Provide the location of the manufacturer (City, State or Country if applicable). Please provide the POC’s for these manufacturers if available. All this information can be submitted to Carlos Oquendo at carlos.oquendo@dla.mil. Thank you in advance for your assistance A company wishing to be reviewed and qualified as an “Approved Source”, must submit an application package through the DLA Land and Maritime Alternate Offer/Source Approval Request (SAR) Program. A SAR package contains all technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality or better than the Original Equipment Manufacturer (OEM). The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Land and Maritime is procuring. For further information on Alternate Offers/SAR, please reference the following DLA Land and Maritime web page https://www.dla.mil/LandandMaritime/Business/Selling/Alternate-Offers/. Detailed information on Alternate Offer and Source Approval Request, including technical data package submission can be found in the “Source Approval Request” information section, near the bottom of the Value Management Unit page. This section includes a detailed explanation of the information and format necessary for a SAR and for the SAR approval process. ---------------------------------------------------------------------------------------------------------- Please review the NSNs listed and provide any sources that may be able to manufacture these items. The approved source(s) for these NSNs are currently listed in the attchments. All information may be submitted directly to the Contract Specialist listed above. This information must be provided by the response date indicated. **Sources interested in providing an offer o

USCG Cutter Eagle New Dredging for Berthing at New London City Pier

AMENDMENT 0003 Posted October 16, 2026 to update Item 0002-Optional Item 1 in the IFB, by deleting the first paragraph to clarify that we're asking for the additional disposal costs for coated/treated piling. Please replace page 5 of the IFB with the updated one provided in this amendment. AMENDMENT 0002 Posted October 13, 2026 (Revised Bid Opening Date 10/22/2026 2pm EST) AMENDMENT 0001 Posted October 08, 2026 Eagle Pier New Dredging (FY26) at New London’s City Pier, CT (NEW LONDON COUNTY), PSN # 24014900. Contractor shall provide all personnel, equipment, materials, and all other items and services required to perform dredging of a new area immediately south of CGC EAGLE’s berth at New London’s City Pier. The intent is to deepen the area to allow tugboats to assist the cutter for mooring/unmooring at all tide levels. Requirements of the design specify dredging to a depth of -17.0’ at Mean Lower Low Water (MLLW) +2.0’ over dredging allowance. This equates to approximately 3,700 cubic yards (CY) of dredge spoils to remove to an upland disposal site. Offshore disposal is not permitted due to environmental sample analysis of the dredge area. There is an environmental time of year restriction in Connecticut that only permits dredging activities between October 1st and March 1st. SPECIAL NOTES: The contractor shall conduct dredging operations so that navigation through the channel is possible at all times. The scope of work also includes removals of approximately 50 piles that remain below the waterline. Any piles that cannot be fully removed are to be cut at -21.0’ MLLW. Dredge quantity of 3,700 CY. This estimate is based on an average of the past annual dredging and surveys. The Contractor shall provide a cost for dredging per cubic yard. That per cubic yard cost will be used for any necessary contract cost adjustment resulting from dredging more or less than the estimated 3,700 cubic yards, within the limits of dredge. Contractor will be compensated for actual quanti

SPE4A727R0022 - 5342 - COUPLING, CLAMP, GROOVED / WSIC F

DLA AVIATION

NSN 5342-010461421; COUPLING, CLAMP, GROOVED; WSIC F; IQC PR 1000244835. THE APPROVED SOURCE ARE EATON AEROQUIP LLC (00624), P/N BACC10EY400BE & P/N MVT68675-400; VOSS INDUSTRIES LLC (14242), P/N BACC10EY400BE, and GRIMES AEROSPACE COMPANY (72914), P/N BACC10EY400BE. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEAR WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 925 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 200 EACH; THE MAXIMUM DELIVERY ORDER QUANTITY IS 925 EACH. THE DELIVERY DATE WILL BE 190 DAYS AFTER RECEIVED ORDER. INSPECTION AND ACCPETANCE WILL BE AT DESTINATION. FOB IS AT ORIGIN. THIS IS A DLA DIRECT PROCUREMENT. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION NOT PREVIOUSLY ADDRESSED). THIS IS NOT A CRITICAL SAFETY ITEM. PRICE, PAST PERFORMANCE AND DELIVERY WILL BE EQUALLY WEIGHTED. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, SPRS AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. THIS REQUEST IS FOR A WIRTTEN QUOTE. PLEASE SUBMIT OFFERES IN WRITING. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT "REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)" FROM THE MENU UNDER THE TAB "SOLICITATIONS." THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND NOVEMBER 2, 2026.

FY27 1st QTR National, Kosher and Halal Food

MDC BROOKLYN

Please see attachments for Awarded Line Items.

Installation Support Services at DLA Distribution San Joaquin CA (DDJC)

DLA DISTRIBUTION

DLA Distribution San Joaquin Installation Support Renewal Contract. Please reference the solicitation SP30026R001 and the attachments. If looking for access to restricted solicitation attachments, please follow the instructions in Section 1 of SP330026R0001.

Hydraulic Flex Hose Fittings

SUP OF SHIPBUILDING GROTON

8/6/2026: UPDATED to extend due date for quotes until 5:00PM EST on Friday 8/7/2026. 7/23/26: UPDATED to reflect the following question/answer: Question: P lease confirm if a drawing package is available for the two requested parts. Answer: T he drawings are not Government owned but you can google the fitting part numbers DOGLEG 90 FJ9343-41 MIL-F-24787/6, group VI, Type D and Male O-Ring seal union (C.P.V) FJ9366-41 MIL-F-24787/3, Group VI, Type C and the catalog should come up. Supervisor of Shipbuilding, Groton, CT would like to procure manufactured Hydraulic Flex Hose Fittings per specifications and delivered to the Government facility by December 31, 2026. This is a combined synopsis/solicitation for commercial procurement prepared in accordance with the simplified acquisition procedures under Federal Acquisition Regulation (FAR) Revolutionary FAR Overhaul (RFO) Subpart 12.2, effective 1 February 2026, and supplemented with additional information included in this notice. This solicitation is intended to result in a single firm‑fixed‑price award. Solicitation Number N62789‑26‑Q‑1004 is issued as a Request for Quotation (RFQ) . The solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular FAC‑2026‑01 , dated 13 March 2026 . This requirement is a 100% Small Business set‑aside . NAICS Code: 332912 Size Standard: 1,000 employees. Delivery: 31 December 2026 Delivery Location: Naval Submarine Base New London, Groton, CT CLIN 0001 – Hydraulic Flex Hose Fittings (Straight) The vendor shall provide a Quantity of seven (7) units of: FITTING, Nickel Copper, Standard Dimension Ratio, (NICU/SDR) 1" Nominal Pipe Size –20 HOSE, QQ‑N‑286G; FOR MIL‑F‑24787/3 GR‑VI, TY‑C; CMC‑51‑8230‑16‑20 Equivalent to: AQ: Part number: FJ9366‑1620‑41 CLIN 0001 QTY: #_X__ unit Price $X.XX_ Total Price $XX.XX___ Vendors shall submit technical specifications and pictures/drawings for all fittings with the quotation package. CLIN 0002 – Hydraul

SERVICE AGREEMENT FOR THE CYTENA F SIGHT CELL SORTER

NATIONAL INSTITUTES OF HEALTH OLAO

NOTICE OF INTENT – SOLE-SOURCE ACQUISITION Notice No.: 75N98027Q00016 The National Institutes of Health (NIH), National Institute on Deafness and Other Communication Disorders (NIDCD), intends to award a Firm-Fixed-Price Purchase Order to Cytena for a one-year service agreement for the Cytena F.SIGHT Cell Sorter. Description of the Requirement NIDCD requires a one-year service agreement providing remedial repair services and preventive maintenance for the Cytena F.SIGHT Cell Sorter, Serial No. CYT-USI-2020-06-095. The service agreement is necessary to maintain the instrument's operational performance, reliability, and continued availability for research activities. Justification for the Proposed Sole-Source Acquisition The Government intends to solicit from a single source pursuant to FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements . Cytena is the manufacturer of the F.SIGHT Cell Sorter and is considered the sole source for the required service agreement. Maintaining the instrument through appropriate preventive maintenance and timely remedial repairs is essential to preserving its performance, minimizing equipment downtime, and ensuring the reliability and integrity of research data. A service agreement with Cytena is intended to support the continued operation of the instrument and minimize disruptions to NIDCD research activities. Response Information This notice is not a request for competitive quotations or proposals. However, interested parties that believe they can meet the Government's requirements may submit a capability statement demonstrating their ability to provide the required preventive maintenance and remedial repair services for the specified instrument and meet all applicable technical and operational requirements. The Government will review timely submissions to determine whether another responsible source is capable of satisfying the requirement and whether a competitive acquisition is a

Jewelry, Art, Antiques & Collectibles (JAAC)

U.S. DEPT OF JUSTICE, USMS

This requirement includes national and international transportation, storage, appraisal, and disposal services of seized and forfeited assets falling under the Jewelry, Art, Antiques and Collectibles (JAAC) for the United States Department of Justice (DOJ) Asset Forfeiture Program (AFP). The contract supports the DOJ and components that participate in the DOJ Asset Forfeiture Fund (AFF) by providing services for the maintenance of custody management control, and disposal of property and money seized or forfeited.The United States Marshals Service (USMS) is seeking to increase the funding ceiling availability to existing contract 15M50022DA4400016 in accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO) 6.103-1.

Sources Sought for NSN 1630-14-544-8496

DLA AVIATION

Defense Logistics Agency (DLA) Weapons Support is issuing this Sources Sought Notice as a means of conducting market research to determine if other companies are capable of manufacturing (or legitimately obtaining) the following item: NSN 1630-14-544-8496, hydraulic brake piston. This item is currently manufactured by Safran Landing Systems (CAGE F6137) under part number A36501. The Weapon System Designator Code is 05F. This Sources Sought Notice is for informational purposes only. This is not a request for an offer. This does not constitute as a solicitation and shall not be construed as a commitment by the Government. Responses in any form are not offers and the Government is under no obligation to award a contract as a result of this announcement. No funds are available to pay for preparation of responses to this announcement. Any information submitted by respondents to this technical description is strictly voluntary. Interested parties who consider themselves qualified to manufacture (or legitimately obtain) the above listed supplies are invited to submit a response to this Sources Sought Notice by October 21, 2026, 2:00pm eastern standard time . All responses under this Sources Sought Notice must be emailed to Gladys Brown (gladys.brown@dla.mil). Contracting Office Address: 6090 Strathmore Rd., Richmond, VA 23237 Primary Point of Contact: Gladys Brown, Acquisition Specialist, Phone: 445-737-4113, Email: gladys.brown@dla.mil. If your company desires to be reviewed and qualified as an "Approved Source" for this item, submit an application package through the Source Approval Request (SAR) Program as outlined in the attached JACG SAM HB document. A SAR package contains all of the technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality, or better, than the required item. The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently

Overhaul of Belly Radome

AVIATION LOGISTICS CENTER (ALC)(00038)

PURPOSE: This is a Sources Sought Notice only and does not constitute a solicitation announcement. This is not a request for proposals or a quote and in no way obligates the Government to award any contract. This Sources Sought Notice is for information and planning purposes only and is not to be construed as a commitment by the Government. This is not a solicitation announcement for quotes/proposals. This Sources Sought Notice has been issued to survey the market and assist the United States Coast Guard (USCG) in determining possible sources for consideration. All firms responding to this Sources Sought Notice are advised that their response to this notice is not a request to be considered for a contract award. REQUEST: The USCG is conducting market research to seek sources that have the capability to overhaul the item listed in “Attachment 1 – List of Items – 70Z03827IH0000001”. The Contractor shall be either the Original Equipment Manufacturer (OEM) or OEM Certified Overhaul Facility to perform overhaul services on the item listed in “Attachment 1 – List of Items – 70Z03827IH0000001”. The Contractor must have access to the most current editions of all applicable documents and manuals. The USCG does not maintain nor release the technical directive documents required to overhaul these components. RESPONSES: Responses to this notice should include company name, address, telephone number, cage code, and point of contact (POC). Please respond to the following questions: Verify whether you are the OEM or OEM Certified Overhaul Facility to perform overhaul services on the components listed in the Schedule. Would you be able to support a base plus 4 option years (5 years) term for overhaul services? If not for 5-years, what term would you be able to support? Would you subcontract any of the overhaul services for the components identified in the table? If not, please ensure that you state that there are no subcontracting possibilities. Please indicate if there are any qua

Infantry Platoon Battle Course (IPBC) Fort Bragg, North Carolina

W074 ENDIST SAVANNAH

Project Number: 86262Infantry Platoon Battle Course (IPBC) Fort Bragg, North Carolina. The U.S. Army Corps of Engineers (USACE) Savannah District is issuing an Invitation for Bid (IFB) W912HN26BA005 for project number: 86262 Infantry Platoon Battle Course (IPBC) Fort Bragg, North Carolina. Type of Contract and NAICS: This Acquisition is solicited using FAR Part 14, Sealed Bid Procedures for one (1) Firm-Fixed-Price (FFP) contract. The North American Industry Classification System (NAICS) code is 236220- Commercial and Industrial Building Construction, with size standard of $45M.Type of Set-Aside: This acquisition is being offered under Full and Open Competition using the NAICS code identified above. Construction Magnitude: In accordance with DFARS 236.204, the magnitude of this construction project is anticipated to be between $10M-$25M. Bid Due Date: 15 June 2026 - 11:00am EDT via PIEE. Site Visit: 27 May 2026 - 09:00am EDT. Period of Performance: The period of performance including all options is 720 Calendar Days after the issuance of the notice to proceed. Project scope: This requirement is for the construction of a standard Automated Infantry Platoon Battle Course (IPBC). Primary facilities include the IPBC, small arms range operations control area, control tower (small), operations/storage building, covered bleacher, covered mess, ammunition breakdown building, building information systems, and latrine pads. Post Construction Award Services (PCAS) will be provided. Cybersecurity Measures will be incorporated into this project. Sustainability/energy measures will be provided. Supporting facilities include electric service, site improvements, and information systems. Project files are Portable Document Format (PDF) files and can be viewed, navigated, or printed using Adobe Acrobat Reader. Contractors must register at the SAM website at https://sam.gov to download the solicitation for this project. If/when issued, Amendments will be posted to the above-referenced

26 MEU Rural Urban Training Exercise - Basic Life Support

COMMANDING GENERAL

This requirement is for portable restroom rental and servicing, portable handwashing station rental and servicing, floodlight rental and servicing, and dumpster rental, hauling, and disposal support at Fort Stewart, Georgia from 28 October 2026 to 20 November 2026 in support of the 26 MEU Rural Urban Training exercise in Fort Stewart, GA. Refer to Performance Work Statement and RFQ for further detail. Provisions in RFQ that require vendor fill-in: FAR 52.203-2, 52.204-7, 52.219-4, 52.225-2

66--EPA R6 Radioisotope Identification Device

REGION 6 CONTRACTING OFFICE

The Environmental Protection Agency Region 6 requires two (2) Model: 950-GN-N30 BNC SAM 950 Ruggedized Isotope Identified with reach-back for radioactive isotope identification and accessories: one (1) Check Source Kit; one (1) Pelican Case; one (1) Battery Charger; one (1) Unit Shoulder Strap; and (one (1) Vehicle Power Adaptor. This equipment is essential for radiation source location and rapid isotope identification during emergency response and at removal sites. Responses to this notice of intent to award sole source must be received before the deadline and the precise equipment must be traceable to the manufacturer.

Mild Traumatic Brain Injury (mTBI) Blast Injury Prevention Standards Request for Information

ARMY MED RES ACQ ACTIVITY

Please see attached Request for Information (RFI) for specific details.

Green Mountain Finger Lakes Invasive Species Map and Control

USDA-FS, CSA EAST 8

Amendment 0002 has been issued for Solicitation 12444726Q0053. Please review the following updates: The updated solicitation documents titled C05_Sol12444726Q0053_Attach1_SOW_V2 and C05_12444726Q0053_Attach2_MAPS_V1 have been posted. Additional Updates: • A site visit will be held on Thursday, October 22, 2026, at 9:00 AM ET at the: USFS Manchester Ranger Station Green Mountain National Forest 2538 Depot Street Manchester Center, VT 05255 POC for the visit: Stephanie Erlandson Stephanie.Erlandson@usda.gov | 802‑362‑2307 • Appendix B in the SOW has been updated to reflect the correct acreage totals. • Maps have been updated to remove Rocky Hollow . • All other changes are highlighted in yellow. Reminders: • The last day to submit questions is Monday, October 19, 2026 . • Quotes are due Monday, October 26, 2026, before 11:59 PM ET . The updated documents will be posted in the Attachments/Links section. All other documents remain unchanged. ********************************************************************************************************************************************* Amendment 0001 is issued for Solicitation 12444726Q0053, Green Mountain Finger Lakes Invasive Species Map and Control. Quantities for Line Items 0002–0004 have been updated. Revised documents (RFQ‑RV1, Attach1‑SOW‑RV1, and Attach4‑SOI‑RV1) are provided; please refer to the updated documents in the attachments section. All original terms and conditions remain unchanged. As a reminder, quotes are due Monday, 26 October 2026, no later than 11:59 p.m. ************************************************************************************************************************************************** The Green Mountain & Finger Lakes National Forests seek contractor support to survey, map, and treat non‑native invasive plant species (NNIP) across designated timber units and adjacent areas. Work includes manual, mechanical, physical, and chemical treatments to prevent the spread of NNIP before timber ha

Coordinated SECREP Management and Strategic Logistics Services (CSM_SLS)

COMMANDER

The purpose of this amendment is to add revised Attachment-001_Performance Work Statement Amendment 01. MARCORLOGCOM provides globally responsive ground equipment inventory control and integrated operational-level logistics capabilities in order to maximize Marine Corps materiel readiness and sustainment. As part of this mission, the Marine Forces Storage Command (MFSC) CSM Program provides logistical augmentation to the Marine Corps Reparable Issue Point(s) (RIP) located at I, II, and III MEF, as well as MFR in support of the CSM program, which is detailed in MCO 4400.200A. Additionally, the MFSC CSM Program performs strategic level CPI in consonance with the Logistics Modernization Solution Initiating Directive (LSMID) that outlines anticipated Realignment of Supply (ROS) outcomes for SECREP management. Finally, the MFSC CSM Program performs strategic level supply chain management, coordinated retail management, and logistics services planning for the Marine Corps, which makes up the Strategic Logistics Services (SLS) portion of this requirement. This is a small business set-aside for SeaPort-NxG MAC holders.

C1AZ--657A4-26-125 Conduct Roof Deck Assessment Building 8 ME FY27 NRM

255-NETWORK CONTRACT OFFICE 15 (36C255)

SUBJECT* 657A4-26-125 Conduct Roof Deck Assessment Building 8 ME FY27 NRM GENERAL INFORMATION CONTRACTING OFFICE S ZIP CODE* 66048 SOLICITATION NUMBER* 36C25526R0183 RESPONSE DATE/TIME/ZONE 10-28-2026 2:00pm CENTRAL TIME, CHICAGO, USA ARCHIVE 30 DAYS AFTER THE RESPONSE DATE SET-ASIDE SDVOSBC PRODUCT SERVICE CODE* C1AZ NAICS CODE* 541330 PLACE OF PERFORMANCE John J Pershing VA Medical Center 1500 N Westwood Blvd, Poplar Bluff, MO 63901 POSTAL CODE COUNTRY CONTACT INFORMATION CONTRACTING OFFICE ADDRESS Department of Veterans Affairs Network Contracting Office (NCO) 15 3450 S 4th Street Trafficway Leavenworth KS 66048 POINT OF CONTACT* Abby.Monroe2@va.gov PROJECT TITLE: 657A4-26-125 Conduct Roof Deck Assessment Building 8 John J. Pershing VA Medical Center VAMC, Poplar Bluff, Missouri. CONTRACT INFORMATION a. This A/E Services requirement is being procured in accordance with the Brooks Act (Public Law (PL0582) and implemented in accordance with the Federal Acquisition Regulation (FAR) Subpart 36. Firms will be selected based on demonstrated competence and qualifications for the required work. b. This procurement is restricted to Service-Disabled Veteran Owned Small Business (SDVOSB) firms. This requirement is being procured in accordance with the VAAR Subpart 836.6 as implemented in FAR Subpart 36.6. c. This is not a Request for Proposal, and an award will not be made with this announcement. This announcement is a request for SF 330s from qualified contractors that meet the professional requirements. d. The selection criteria for this acquisition will be in accordance with FAR 36.602-1 and are listed below in descending order of importance. The completed SF 330 will be evaluated by the John J. Pershing VA Medical Center VAMC Evaluation Board in accordance with FAR 36.602-3 and the selection report shall serve as the final selection list, which will be provided directly to the Contracting Officer. The Government will not pay nor reimburse any costs associated with respo

Automated Storage Module (ASM) Hardware for Hill AFB

DCSO PHILADELPHIA

The Defense Logistics Agency (DLA) J62 IT Hardware Division require the Rockwell Automation/Allen-Bradley control platforms to be deployed in support of the automation efforts at Hil AFB, the Automated Storage Module (ASM).