Tenders

Tanker Voyage Charter

MSC NORFOLK

Action Code: Presolicitation Date: 14 October 2026 Fiscal Year: 2027 Contracting Office Zip Code: 23511 Product or Service Code: V124 - Transportation/Travel/Relocation - Transportation: Marine Charter Contracting Office Address: 471 East C Street, Naval Station Norfolk, Norfolk, VA 23511 Subject: Tanker Voyage Charter Proposed Solicitation Number: N3220527R6011 Closing Response Date: Tuesday, 20 October 2026, at 10:00 Eastern Time Contract Point of Contact: Brandon Page, brandon.a.page.civ@us.navy.mil; 564-226-1239 Contract Award and Solicitation Number: TBD Contract Award Dollar Amount: TBD Contract Line Item Number: N/A Contract Award Date: TBA Contractor: TBD Description: One, clean, approved, U.S. or foreign flag, double-hull tanker, with an inert gas system and segregated ballast tanks that is capable of carrying a minimum of 15,000 bbls of clean product (intentions JPTS) within vessel’s natural segregation in designated cargo tanks with double valve isolation. Place of Contract Performance: The intended loading port/place is Killingholme, U.K. (SKJ Terminal); and the intended discharge port/place is Akrotiri, Cyprus (PSD - RAF AKROTIRI Terminal). The laydays commence 07 November and cancel 14 November 2026, and the period of performance is one voyage. Set-aside Status: N/A. The decision to release this procurement as “Unrestricted” is based on the Contracting Officer’s knowledge of the market and applicable market research. All responsible sources may submit a proposal, which shall be considered by the agency. The MSC Director of Small Business Programs concurred with this decision.

Artificial Intelligence/Machine Learning Analytics

DEFENSE CONTRACT MANAGMENT OFFICE

12 month subscription licenses to the Air Enterpirse commercial Software-as-a-Service artificial Intelligence and machine learning analytics platform.

36C255-27-AP-0383 - IVX & Cerner to Interface with EHRM

255-NETWORK CONTRACT OFFICE 15 (36C255)

This is a SOURCES SOUGHT NOTICE for Market Research only , see all details in the attached, Sources Sought Notice and provide the information and documents requested.

Y1DZ--PN: 636-27-101, Design-Build, Install Temporary Chillers {OM} FY27 NRM 36C263-27-AP-0586

NETWORK CONTRACT OFFICE 23 (36C263)

Presolicitation Notice Presolicitation Notice Page 4 of 4 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 4 This is a Pre-Solicitation Notice regarding Project Number: 636-27-101, Design-Build, Install Temporary Chillers {OM} for the VA Nebraska-Western Iowa Health Care System (VANWIHCS) at the Omaha VA Medical Center in Omaha, Nebraska. The Department of Veterans Affairs, Network Contracting Office 23 (NCO 23), is preparing to issue a Two-Phase solicitation for a Design-Build contract for this project. Note: This is a Pre-Solicitation Notice only, the Solicitation will be posted for at least 15 days from the date of this notice. This is NOT a Request for Proposal (RFP). ESTIMATED (On or Around) SOLICITATION DATE (Phase I): on or about 11/9/2026 ESTIMATED (On or Around) AWARD DATE: 03/31/2027 SET-ASIDE: 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) NAICS: 238220, Commercial and Institutional Building Construction $19.0 Million PROJECT MAGNITUDE: Between $2,000,000 and $5,000,000. THIS IS A TOTAL 100% SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS (SDVOSB) SET-ASIDE. In accordance with Public Law 109-461 and VAAR 819.7003 (b), bidders must be registered, certified, and listed in the SBA certification database at  https://veterans.certify.sba.gov/ as a SDVOSB/VOSB. Only bids from verified SDVOSB s at SBA certification database at the time of proposal submission shall be deemed responsive. All non-responsive bids shall be rejected and ineligible for award. Project Overview The project will require the selected contractor to provide all design, labor, materials, tools and equipment, and construction services necessary for the design and construction of the Project Number: 636-27-101, Design-Build, Install Temporary Chillers {OM} for the VA Nebraska-Western Iowa Health Care System (VANWIHCS) at the Omaha VA Medical Center in Omaha, Nebraska as defined by the Performance of Work Statement (PWS). The Two-Phase Design-Build solicitatio

General Construction Services for Elevator Modernization at the Thurgood Marshall U.S. Courthouse, New York, NY

The U.S. General Services Administration (GSA), Public Buildings Service, Capital Projects Contracting Division, is pleased to announce the issuance of a Request for Proposals (RFP) for a project at the Thurgood Marshall U.S. Courthouse, situated at 40 Foley Square in New York, NY. This project will include scope to modernize seventeen (17) elevators, as well as upgrade mechanical, electrical and fire protection equipment within the elevator machine rooms. The Courthouse will remain fully operational throughout the duration of the project. To ensure minimal disruption to Government operations, the work must be phased to limit interruptions to operations and any disruptive work must be executed after business hours, predominately work taking place within the elevator shaftways. The selected General Contractor will be required to ensure full compliance with the Government’s requirements for access and security. Additionally, the General Contractor will be required to complete this project in accordance with the construction drawings and specifications that will be issued for this project. The selected General Contractor will be required to ensure full compliance with the Public Buildings Service Interim Core Building Standards , and the U.S. Courts Design Guide . Contract Type: The contract type for this procurement will be Firm-Fixed price. The line item schedule will include a lump sum item for the Base. There will be option line items for this procurement. Price: The total magnitude of this project at award is between $20,000,000 and $40,000,000. Selection and Schedule: This requirement will be competitively procured in accordance with Federal Acquisition Regulation (FAR) 15.1–Source Selection Processes and Techniques ((GSA Class Deviation RFO-2025-15) and FAR 36.101-2 (GSA Class Deviation RFO-2025-36)). The awardee will be competitively chosen using best value tradeoff procedures in accordance with FAR Subparts 15.1 and 15.2 (GSA Class Deviation RFO-2025-15). NAIC

BIG BLUE MACHALTS

NSWC PHILADELPHIA DIV

Login at https://piee.eb.mil and search for 'N6449827Q5002' to obtain more details.*

YUMA VMS MODERNIZATION

MSC NORFOLK

YUMA EPF Video Management System (VMS) Upgrade. Sole Source Requirement.

J065--Baxter Hill-Rom Beds and Stretchers Maintenance

248-NETWORK CONTRACT OFFICE 8 (36C248)

This procurement is for a long-term Firm Fixed Price (FFP) contract for Baxter/Hill-Rom Beds and Stretchers Maintenance Services at the VA Caribbean Healthcare System (VACHS) in accordance with FAR 12. The Government intends to procure these services through a single source (Baxter Supply and Distribution PR) in accordance with FAR 6.103-1(b), since they are currently the only authorized service representative for Baxter/Hill-Rom in the Commonwealth of Puerto Rico. The Product Service Code (PSC) for this procurement is J065 (Maintenance, Repair, and Rebuilding of Equipment Medical, Dental, and Veterinary Equipment and Supplies). Federal Information Technology Acquisition Reform Act (FITARA) does not apply to this procurement. The period of performance of this long-term contract shall be as follows: a. Base Period: November 15, 2026 November 14, 2027 b. Option Period 1: November 15, 2027 November 14, 2028 c. Option Period 2: November 15, 2028 November 14, 2029 d. Option Period 3: November 15, 2029 November 14, 2030 e. Option Period 4: November 15, 2030 November 14, 2031 Note: These option periods will be exercised at the Government s discretion. This notice of intent is not a request for competitive quotes or proposals. It is not a solicitation or request for offers. No solicitation package is available. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Responses must be received no later than 10:00 AM Atlantic Standard Time (AST) on October 16, 2026, via email to Wilfredo Perez, Contracting Officer, at wilfredo.perez3@va.gov.

47--HOSE ASSEMBLY,NONMETALLIC

DLA AVIATION

31--BEARING,PLAIN,SELF-

DLA AVIATION

61--WIRING HARNESS,BRANCHED

DLA AVIATION

NOZZLE, TURBINE, AIRC 2840-01-632-5800OK 6029T45G14

DLA AVIATION AT OKLAHOMA CITY, OK

TEAD - Helium Inspection Services

W6QK ACC-RI

Requirement - Helium Inspection Services. Read all attachments. Please make certain Cage Code is current.

Keyport Logistics and Technical Support Services - Special Notice

NAVAL UNDERSEA WARFARE CENTER

***This opportunity is for SEAPORT NXG MAC HOLDERS ONLY. No other offers will be considered. SeaPort MAC holders will need to register for PIEE accounts in order to receive solicitations and submit proposals/offers.***”. Issuing Activity: Naval Undersea Warfare Center, Division, Keyport Notice Type: Request for Information (RFI) /Market Research NAICS Code: 541330 - Engineering Services Product Service Code (PSC): R425 Response Due Date: Wednesday, November 4, 2026 at 17:00 PST Point of Contact: Contracting Officer, Angela Barlow; Contract Specialist, Stacy Noble Purpose and Operational Context Naval Undersea Warfare Center, Division, Keyport (NUWCDIVKPT) is conducting market research in accordance with FAR Part 10 to determine industry capability, capacity, and commercial best practices regarding the execution of upcoming taskings under a Firm-Fixed-Price (FFP) Level-of-Effort CLIN structure. The primary objective is to evaluate whether requirements can be reliably priced, scheduled, and delivered on an FFP Level-of-Effort basis without transferring excessive or unmanageable performance risk to either the contractor or the Government. Responses will directly inform the acquisition strategy, Performance Work Statement (PWS)/Statement of Work (SOW) development, and eventual solicitation structure. The Government requests that interested industry respondents address the specific inquiry areas outlined below: Area 1: Feasibility – FFP Level-of-Effort Viability Assessment State definitively whether your organization can propose and execute the complete scope of taskings on a Firm-Fixed-Price (FFP) Level-of Effort basis. If only portions are feasible under FFP Level-of-Effort, identify which discrete tasks can be FFP Level-of-Effort and which require alternate structures. Area 2: Execution Approach and Pricing Basis Describe your proposed execution approach and pricing basis. If FFP level-of-effort pricing is feasible, explain how you will scope, estimate, and deliver th

Premier Shockwave Notice of Intent

DEFENSE HEALTH AGENCY

Notice of intent Healthcare Contracting Division – San Antonio, in support of Wilford Hall Medical Center intends to award a sole source contract to Premier Shockwave. for The OssaTron a medical device that delivers high-energy extracorporeal shock wave therapy (ESWT)—acoustic shock waves applied from outside the body. OssaTron is used for certain chronic orthopedic conditions that did not improve with conservative treatment, including: Chronic plantar fasciitis (persistent heel pain) Chronic lateral epicondylitis (“tennis elbow”). The service being requested is for a five-year period. The NAICS code 334510 Electromedical and Electrotherapeutic Apparatus, Manufacturing size standard is 1,250 employees. This notice is neither a request for quotes nor a solicitation of offers; however, all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency for future requirements.

FPC Morgantown Comprehensive Medical Services FY27 OCT 26

FCI MORGANTOWN

Comprehensive Off-site medical services for inmate population housed at FPC Morgantown for OCT 2026 FY2027.

Z2DA--FY26 NRM (PROJ 573-22-103) BB - Renovate Interventional Radiology Suites

248-NETWORK CONTRACT OFFICE 8 (36C248)

Repair of NIIN 016691341; NOMEN: RECEIVER-TRANSMITTER,RADAR

NAVSUP WEAPON SYSTEMS SUPPORT

The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this repair. This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or TT&E pricing as well as estimate costs to repair this item. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.

Website Maintenance and Design

PROGRAM SUPPORT CENTER ACQ MGMT SVC

The Department of Health and Human Services, Office on Women’s Health, awarded a sole-source Federal Supply Schedule order to RIVA Solutions, Inc. for website operations, maintenance, and design services, including Drupal support, accessibility and security support, and implementation and sustainment of an AI-powered chatbot. The order was awarded under GSAM/R 538.7104-3(b)(1)(ii), Only One Source. The approved, publicly releasable sole-source justification is attached. This is a notice of an award already made; it is not a request for quotations.

Navy Electronic Chart Display and Information System (ECDIS) Hardware and Software Production

NAVSEA HQ

Portfolio Acquisition Executive (PAE) Mission Systems is issuing a Full and Open Competitive Solicitation (N00024-26-R-5246) for the development, production, integration, testing, fielding, and lifecycle sustainment of the U.S. Navy Electronic Chart Display and Information System (ECDIS) Hardware and Software. This procurement supports PAE Mission Systems structure, the acronym “PMW/A” means Program Manager, Warfighting / Applications ( PMW/A 520) Navigation Program requirements for both surface and subsurface platforms. The resultant contract will provide continued production and sustainment of Navy ECDIS Hardware and Software. Hardware Scope: Includes production, sustainment, integration, assembly, and testing. Software Scope: Includes maintenance, modification, upgrades, integration, testing, and delivery of ECDIS software products. These software scope activities will be provided as level-of-effort tasks under Government oversight, with technical support from the Navy ECDIS Systems Engineering and Integration Agent, NSWC Philadelphia, PA. Award is anticipated in Q4 FY27 and will be made to the Offeror whose proposal represents the Best Value to the Government in accordance with FAR 15.101‑1. The planned contract structure includes one base year with four one‑year option periods, beginning in FY27. Deliveries are anticipated to be FOB Destination.

SPE4A527R0018,5998010865949,CIRCUIT CARD ASSEMB,601-4172-001

DLA AVIATION

The DLA Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for CIRCUIT CARD ASSEMB. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 334418. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, email address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated to deliver technical capability, organizations should address the administrative and management structure of such arrangements. The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements; 3) implement a successful project management plan that includes: compliance with tight program schedules; cost containment; meeting and tracking performance; hiring and retention of key personnel and risk mitigation; and 4) provide services under a performance based service acquisition contract. BASED ON THE RESPONSES TO THIS