Tenders

Emerald Care plan for Stratasys 450mc 3D printer

NAVSUP FLT LOG CTR NORFOLK

Combined Synopsis/Solicitation This is a combined synopsis/solicitation for commercial supplies and services prepared in accordance this is a notice of intent to award a Sole Source contract in accordance with Revolutionary Federal Acquisition Regulations Overhaul (RFO) 12.102(a). This announcement constitutes the only solicitation; a written solicitation and attachments are included. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on SAM.GOV. Quoters shall follow the method of quote submission set forth in the solicitation. Contracting Officers may solicit from one source if it's determined only one source is reasonably available to satisfy agency requirements, as supplemented with additional information in this notice. The Contracting Department, NAVSUP Fleet Logistics Center (FLC) Norfolk, VA intends to solicit on a sole source basis – on behalf of the Naval Oceanographic Office (NAVOCEANO) – to Stratasys, Inc. for the maintenance and repair service plan for a government-owned Stratasys 450mc 3D-printer. This acquisition is being conducted under the authority of permitting other than full and open competition in accordance with the Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) 12.102 and in accordance with 41 U.S.C. 1901. The resultant purchase order will be issued on a firm-fixed-price (FFP) basis and contain the following period of performance: 16 October 2026 – 15 October 2029 The sole source justification is as follows: The requirement is for maintenance and repair service plan for a government-owned Stratasys 450mc 3D-printer. This service plan includes full-coverage preventative maintenance and as-needed repair of this machine. This level of service is provided exclusively by the manufacturer under the name “Emerald Care”. The 450mc is a currently supported Stratasys product who is the Original Equipment Manufacturer (OEM). Service for their 450mc Fortus 3D Printer is available

GAOA Mesa Falls VC Roof Repairs in Caribou-Targhee National Forest, Idaho

USDA FOREST SERVICE

This project consists of roof and other maintenance work on the Mesa Falls Visitor’s Center on the Caribou-Targhee National Forest to provide deferred maintenance work. The facility is operated by the Caribou-Targhee NF and Harriman State Park on the Ashton / Island Park Ranger District in Idaho Falls, Idaho. Reroofing, painting / staining the exterior, and other minor repairs will be part of the Base Bid, and snow guards and the repair of all round framing at all overhangs will be Optional Bid Items. The existing corrugated metal panel roofing and all metal trim and flashing will be removed and replaced. All exterior log walls, wood shingle walls, and all trim, doors, and windows will be prepped and stained / painted. Exterior woodpecker damage will be repaired as noted. Damaged overhang framing at one location will be repaired as noted. Work includes the removal and proper disposal of all demolished materials. Contractor shall provide all required materials.

MK 52 Automatic Gun, Coaxial Gun Control Unit and Associated Spares

NSWC INDIAN HEAD DIVISION

BOA Order: The NAICS Code is 332994. Under Basic Ordering Agreement (BOA) N00174-23-G-0002, Naval Surface Warfare Center, Indian Head Division - Picatinny Detachment (NSWC IHD), Indian Head Maryland, intends to issue a Firm Fixed Price (FFP) Order on a sole source basis to Northrop Grumman Corporation subsidiary Alliant TechSystems Operations LLC, Mesa, AZ 85215-9103. The Contractor shall provide all necessary material and services required to manufacture, assemble, inspect, preserve, package, and ship the 7.62mm MK 52 Automatic Gun, P/N: 762-3000, the Coaxial Gun Control Unit (CGCU), P/N: 762-4002-1, the OBRP Material Cerakote Kit, P/N: 762-9830, and the Sensor Assembly Harness, P/N: 762-2164-1 as specified in the Statement of Work. Final quantities will be agreed to as part of the award process. Each item shall be treated as separate deliverables. Northrop Grumman Corporation subsidiary Alliant TechSystems Operations LLC, is the only known company with the requisite technical qualifications and facilities to perform this work within the required time frame. Inquiries may be directed to Thomas Howes NSWC IHD - Picatinny Detachment (thomas.d.howes2.civ@us.navy.mil), Bldg. 61N, Code 022TH, Picatinny Arsenal, NJ 07806-5000. This synopsis is for information purposes only. The proposed contract action is for supplies or services for which the government intends to solicit and negotiate with only one source under the authority of FAR 6.302

WWYK100209-Repair Perimeter Dr and Industrial Blvd

FA8137 AFSC PZIOC

Project Title: WWYK100209 – Repair Perimeter Dr and Industrial Blvd Project Location: Tinker AFB Repair Perimeter Dr and INdustrial Blvd. at Tinker Air Force Base (AFB) Oklahoma 73145 THIS POSTING IS FOR WOMEN-OWNED SMALL BUSINESSES ONLY 1. Site visit attendance is mandatory to be considered responsive. RSVP email confirmation of intent to attend site is due NLT 1400 CST, Friday October 16, 2026. In your RSVP email confirmation, please indicate if any of your members need base access. If a Contractor/Sub‐contractor fail to meet this deadline, the site visit information will not be released to your organization. For RSVPs, please ensure you email nicholas.appleby@us.af.mil and tamra.torres@us.af.mil. Only seven individuals will be allowed per prime contractor. 2. Site visit date will be (20 October 2026). RFIs are due on Tuesday October 27, 2026 COB. Calendar Invite will be sent to only those who have RSVPd. 3. The estimated price should be described in terms of the following price range: Between $5,000,000 and $10,000,000. **ONLY WOMEN-OWNED SMALL BUSINESSES CAN ATTEND AND PROPOSE **

61--CABLE ASSEMBLY,SPECIAL

DLA AVIATION

Proposed procurement for NSN 6150014629202 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 45 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 923W5 6963022. 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.

CRANES AND HOISTS

W6QK ACC-RI

THE PURPOSE OF THIS SOLICITATION AMENDMENT 2 IS TO EXTEND THE CLOSING DATE TO 15 OCT 2026, ATTACH AMENDMENT WITH CHANGES AS INDICATED, ATTACH QUESTIONS AND ANSWERS. THE PURPOSE OF SOLICITATION AMENDMENT 1 IS TO EXTEND THE CLOSING DATE TO 12 OCT 2026 AS CONTRACTOR QUESTIONS AND ANSWERS ARE FORTHCOMING. THIS SOLICITATION W519TC26QA192 IS FOR A 3 TON OVERHEAD CRANE AND HOISTS IAW ATTACHED RIPD. PLEASE NOTE, A SITE VISIT IS SCHEDULED FOR 23 SEPT AT 9AM. REGISTRATION IS REQUIRED TO ATTEND AT LEAST THREE DAYS PRIOR. QUESTIONS REGARDING THIS SOLICITATION ARE DUE NLT 29 SEPT 2026.

41--COOLING COIL,AIR,DUCT TYPE

DLA TROOP SUPPORT

45--HEATER,WATER,ELECTRIC

DLA TROOP SUPPORT

44--DEHUMIDIFIER,DESICC

DLA TROOP SUPPORT

44--CARTRIDGE,DEHYDRATOR

DLA TROOP SUPPORT

41--FILTER ELEMENT,AIR CONDITIONING

DLA TROOP SUPPORT

54--TANK,LIQUID STORAGE

DLA TROOP SUPPORT

62--MASK LIGHT ASSEMBLY

DLA TROOP SUPPORT

Main fuel control

NAVSUP WEAPON SYSTEMS SUPPORT MECH

59--CABLE ASSEMBLY,SPECIAL

DLA AVIATION

Proposed procurement for NSN 5995016656770 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 656 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 65. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3T081 79801. 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.

DE01--ECO Enterprise Service Desk (ESD) Consolidated Effort - RFI (VA-27-00011677)

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

Request for Information Synopsis Enterprise Service Desk: Integrated Service Delivery Model with Independent Billing and Outcome Oversight 1.0 RFI Synopsis Narrative Background and Purpose The Department of Veterans Affairs (VA), Office of Information & Technology (OIT), Enterprise Command Operations (ECO) is issuing a Request for Information (RFI) to conduct market research supporting a planned future acquisition strategy for Enterprise Service Desk (ESD) support and its associated Contact Center Infrastructure (CCI). VA currently operates ESD Tier 0/1 support and CCI as two separate prime contracts under a Multi-Vendor Service Provider (MVSP) model, where the CCI vendor produces independent Service Level Agreement (SLA) compliance reporting and conducts formal quality assurance oversight of the Tier 1 vendor's performance. VA is exploring whether and how Tier 1 agent services and CCI platform management could be brought together under an integrated service delivery model, while determining what functions, if any, should remain organizationally independent from the delivery contractor to preserve objective performance, quality, and billing oversight. VA has not determined the appropriate scope or structure of any such independent function and is seeking industry input on whether independence is necessary, which functions require it, and the most effective means of providing it. The primary purpose of this RFI is to hear from industry on how an integrated delivery model would work in practice, i.e., how it would be structured, transitioned, and operated and to use that input, together with the Rough Order of Magnitude (ROM) estimates requested below, to inform the resulting Performance Work Statement (PWS) and VA's decisions on scope, sequencing, and commercial structure. VA recognizes that consolidation may not be the right answer in every respect, and industry input that identifies where a combined model would be impractical, along with the reasoning behind that v

FIXED WING AIR AMBULANCE SERVICE

262-NETWORK CONTRACT OFFICE 22 (36C262)

Arizona VAMCs Fixed-Wing Air Ambulance Services. Service includes pre-arranged BLS, ALS, and CCT air transport of patients requiring continuous ECG monitoring or a physician designates a patient as critical care transport. Only a physician or registered nurse with current critical care training and advanced cardiac life support training will be designated as the medical flight attendant, in accordance with the standards of the Commission on Accreditation of Medical Transport System (CAMTS), the National accreditation Alliance Medical Transport Applications (NAAMTA Global), or European Aero Medical Institute (EURAMI). Vendors must also meet all Arizona Department of Health Service licensing and registration requirements and be a “Covered Entity” as defined by Medicare.

Intent to Award Sole Source - Air Boss to WM. David Schultz

FA4497 436 CONS LGC

The Contractor shall provide all personnel, along with any additional items required, in order to meet the requirements specified below for this Service: Air Boss Services at Dover AFB, DE. Open House on dates specified in paragraph 5 of this PWS provided weather and site conditions permit. All-In-One Airshow Services to include Air boss, narration, sound, ground support, and FAA approval with extensive military airshow experience to the 2027 First State Airshow Air Boss. The Air Boss is the individual who, under operational authority delegated to him or her by the responsible person, has primary responsibility for control of air show operations (does not include transient/non-participating aircraft) on the active taxiways, runways, the air show demonstration area, and for coordination with the jurisdictional air traffic control facility and Federal Aviation Administration inspector-in-charge while the certificate of waiver and associated Class D Notice to Airmen (NOTAM) or temporary flight restriction (TFR) is in effect. Contractor is subject to all requirements listed in the PWS and must be familiar with Dover Air Space and Dover AFB protocol, policies and procdures.

Quetiapine Fumarate XR Tablets

DLA TROOP SUPPORT

Modification SPE2D223D0012 P00009 to exercise Option Year 3.

Coburn Gore LPOE Art in Architecture Project

Document Added & Updated: 0332CG-AIA- Coburn Gore AIA Questions & Answers V3 Dated 07 October 2026 The U.S. General Services Administration (GSA) Art in Architecture Program commissions American artists (citizens and Lawful Permanent Residents or Permanent Workers of the United States) to create publicly scaled and permanently installed artworks for Federal buildings nationwide. GSA announces an opportunity for a Federal art commission in conjunction with the new construction of the Coburn Gore Land Port of Entry (LPOE) in Coburn, Maine. The new facility will strengthen supply chains, improve operational capabilities and facility infrastructure, spur economic growth, and bolster the country’s security. The project will provide a fully operational LPOE that coordinates with the traffic flow and operations of the Canadian port of entry at Saint-Augustin-de-Woburn Quebec, Port of Entry. The project will provide a new port that allows Customs and Border Protection to more efficiently carry out its agency mission, their operations and interactions with the public. GSA allocates one-half of one percent (0.5%) of the estimated construction costs of new or modernized Federal facilities for art commissions. The art budget for this project is estimated to be between $275,000 to $400,000. One or more artists will be awarded a fixed-price contract for a commission. Artists who wish to be considered for this GSA art commission must submit application materials to GSA by the SAM Contract Opportunity’s Response Date. Artists may also elect to be considered for all future GSA art commissions by submitting application materials to GSA’s National Artist Registry (Registry). Instructions on how to submit application materials and join the Registry are available on the following Web site: https://www.gsa.gov/real-estate/design-and-construction/art-in-architecturefine-arts/art-in-architecture-program/art-in-architecture-national-artist-registry All artists who wish to be considered as cand