Tenders

Wound Vac Cleaning Maintenance Service | St. Louis VAMC

255-NETWORK CONTRACT OFFICE 15 (36C255)

Wound Vac Cleaning Maintenance Service | St. Louis VAMC See attached Sources Sought Notice for more information.

Integrated Logistics Division (ILD) Maintenance and Logistics Support Services

INFORMATION TECHNOLOGY CONTRACTING DIVISION

This public posting is for informational, planning, and market research purposes only and constitutes a Request for Information (RFI) and a Sources Sought Request (SSR) only for United States, Department of Homeland Security (DHS), Customs and Border Protection (CBP). This announcement does not constitute a commitment, implied or otherwise, that a solicitation or procurement will be issued. This is not a solicitation, Request for Proposal (RFP), or Invitation for Bids (IFB). No reimbursement will be made for any costs associated with providing information in response to this announcement or any follow-up information requests. No questions will be addressed at this time. As a component of the United States (U.S.) Department of Homeland Security (DHS), Customs and Border Protection (CBP) is responsible for protecting our Nation’s borders in order to prevent terrorists and terrorist weapons from entering the U.S. while facilitating the flow of legitimate trade and travel. CBP is also responsible for apprehending individuals attempting to enter the U.S. illegally; stemming the flow of drugs and other contraband; protecting our agricultural and economic interests from harmful pests and diseases; protecting American business from theft of their intellectual property; and regulating and facilitating international trade, collecting import duties, and enforcing U.S. trade laws. In support of this responsibility CBP has implemented and deployed numerous technology systems across the U.S. and internationally that require systems administration and maintenance services. ILD manages a 24/7 Maintenance Dispatch Center for maintenance activities. The Maintenance Dispatch Center (MDC) initially responds to service calls from the numerous CBP sites. The Maintenance Dispatch Center staff record the calls for service in the CBP databases ServiceNow and Integrated Logistics Support System, i.e., MAXIMO). Maintenance Dispatch Center staff issue requests for repair or maintenance service

Mike Monroney Aeronautical Center (MMAC) Industrial Waste Water Treatment Plant Upgrades

6973GH FRANCHISE ACQUISITION SVCS

The Federal Aviation Administration (FAA), Mike Monroney Aeronautical Center (MMAC) is seeking proposals from sources capable of completing CONSTRUCTION PROJECT: Industrial Wastewater Treatment Plant Upgrades at the Mike Monroney Aeronautical Center This procurement is a total small business set-aside The Estimate Price Range: $10,000,000 and $20,000,000 Please read the attached Solicitation in it's entirety and all other Attachments. Follow the instructions outlined in Sections L & M for submitting a responsive proposal. Please include the solicitation number 6973GH-27-R-00005 in the subject line of all email correspondence as indicated in Section L of the SIR ***ATTENTION: REVIEW SECTION L.1 OF THE SIR FOR THE MANDATORY SITE VISIT INSTRUCTIONS*** Prospective offerors are REQUIRED to attend a MANDATORY pre-proposal conference/site visit to be held at 10:00 a.m. Central Time, Monday, November 2, 2026 at the Mike Monroney Aeronautical Center. The conference will be held for the purpose of site investigation and permit general discussions regarding this Screening Information Request. IMPORTANT NOTICE: Proposals from offerors who did not attend the pre-proposal conference WILL NOT be considered for award Offerors are allowed to send a maximum of three (3) individuals to represent their proposal (to include proposal teams, if applicable). Please advise the Contracting Officer, Andre Casiano, at andre.casiano@faa.gov in writing of your intent to attend by 12:00 p.m. Central Time, Friday, October 30th, 2026. Telephone requests will NOT count as notification of attendance. The Contracting Officer will send out information regarding visitor/vehicle passes and initial meetup location, no later than 2:00 p.m. Central Time, Friday, October 30th, 2026 to ONLY those that have provided the required response information. Your request must include the following information: (1) Name of company represented (2) Name and title of representative (3) Phone number of representative (4) E

J065--Reverse Osmosis Systems Maintenance Services

250-NETWORK CONTRACT OFFICE 10 (36C250)

Page 3 of 3 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested. The Government reserves the right to make no award from this solicitation. Solicitation number 36C25027Q0051 is being issued as a Request for Quote (RFQ). 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 13, 2026. The associated North American Industry Classification System (NAICS) code for this procurement is 541380 (size standard $19.0 million). This requirement is 100% set aside for Small Business (SB). The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO) 10 requires a contractor to provide reverse osmosis systems preventive maintenance services for Ann Arbor VA Medical Center, located in Ann Arbor, Michigan, for a period of one year with four possible option years. Please reference the Statement of Work for specific information and requirements. The anticipated contract period is January 8, 2027 January 7, 2032, if all options are exercised. Quotes MUST be received on or before the date and time specified in Block 8 of the SF1449 Solicitation. Solicitation posting and closing dates are subject to change as necessary and amendments will be issued accordingly. This solicitation requires registration with the System for Award Management (SAM) at time of offer, pursuant to applicable regulations and guidelines. Registration information is at www.sam.gov. This is an open-market combined synopsis/solicitation for services as defined herein. The government intends to award a contract as a result of this combined synopsis/solicitation that will in

RFI: Fort Wolters H Barracks

W076 ENDIST FT WORTH

SUBJECT: Sources Sought (RFI) – Fort Wolters H Barracks, Mineral Wells, Texas DISCLAIMER. THIS IS A REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE ONLY. This notice is issued solely for market intelligence, information, and planning purposes. It does not constitute a Request for Proposals (RFP), a Request for Qualifications (RFQ), or a commitment by the Government to write, issue, or award an agreement. The Government will not pay for any information or administrative costs incurred in response to this notice. All response costs will be borne solely by the interested party. PURPOSE. The U.S. Army Corps of Engineers (USACE), Fort Worth District, is conducting active public market intelligence to gauge industry interest, capacity, and capability from commercial construction firms, design-builders, and Non-Traditional Defense Contractors (NDCs). The intent is to gather critical feedback regarding advanced commercial construction methodologies, project delivery risks, and acquisition preferences to support our upcoming project delivery selection. ACQUISITION STRATEGY & NON-FAR MODEL. Statutory Authority: This project will potentially be executed as a Progressive Design-Build (PDB) or Design-Build to Budget (DBtB) project utilizing Other Transaction Authority (OTA) pursuant to 10 U.S.C. 2808a. Non-FAR Environment: Prospective partners are advised that the Federal Acquisition Regulation (FAR) does NOT apply to this procurement. The negotiated, bilateral Other Transaction Agreement will serve as the sole governing contract. Standard FAR clauses are inapplicable, though federal statutory constraints (such as federal fiscal law, criminal statutes, and general civil laws) remain fully applicable. Phased Agreement Mechanics: PBD Procurement Process: Phase 1, Design & Pre-Construction Services, a design-builder will be selected through a qualifications-based selection (QBS) process. The government will then negotiate a fee for Phase 1 services. There is no requirement to

6525--SEP 2026 Equipment Only Consolidation

NAC HIGH TECH ORDERS (36A797)

September 2026 Equipment Only Consolidation

Low Background Smear Counter

BROOKHAVEN NATL LAB -DOE CONTRACTOR

Dear Vendor, please see the Draft Purchase Order under, Attachment A, for detailed product and service description. Quote exact items only, no alternatives will be considered. If you wish to submit a bid, email your quote and Attachment C., titled "Quotation Pricing Sheet" to iorlando@bnl.gov. No other document needed to bid.

Cook Chill Food Delivery HSA 2.1 01Oct2026 - 30Sept 2031

246-NETWORK CONTRACTING OFFICE 6 (36C246)

See attached document.

ANSI Inspections and Dielectric Testing at DDSP - SP3300-27-Q-0003

DLA DISTRIBUTION

This RFQ is being issued to establish a firm-fixed-price (FFP) purchase order for ANSI inspections and dielectric testing of aerial bucket trucks and hot line tools at DLA Distribution Susquehanna, PA (DDSP). The Government intends to award one (1) contract as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement. This acquisition is not being solicited as a small business set-aside . This acquisition is unrestricted with HUBZone price evaluation preference (IAW FAR 19.110). The North American Industry Classification System (NAICS) code for this project is 541990 and the size standard is $19.5M . The Product or Service Code (PSC) for this acquisition is H259 . Please see attachments for full details.

X209 Laser Powder Bed Fusion (L-PBF) Machines FY27

ORNL UT-BATTELLE LLC-DOE CONTRACTOR

The procurement, delivery, installation, commissioning, acceptance testing, documentation, software, and training associated with two (2) metal laser powder bed fusion (L-PBF) additive manufacturing systems. One medium-scale system and one large-scale, tall-build system. The systems are intended to provide complementary build-volume capability and support a substantially common process-development, build-preparation, machine-control, and parameter-management workflow.

31--BEARING,ROLLER,CYLINDR

DLA AVIATION

Proposed procurement for NSN 3110008655149 BEARING,ROLLER,CYLINDR: Line 0001 Qty 137 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0466 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

66--INDICATOR,ELECTRICA

DLA LAND AND MARITIME

Proposed procurement for NSN 6625016600961 INDICATOR,ELECTRICA: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 74RJ4 4043AS4024-1. 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.

41--COOLING COIL,AIR,DUCT

DLA TROOP SUPPORT

Proposed procurement for NSN 4130013481554 COOLING COIL,AIR,DUCT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0513 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

47--HOSE ASSEMBLY,NONME

DLA LAND AND MARITIME

Proposed procurement for NSN 4720013560734 HOSE ASSEMBLY,NONME: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0069 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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 must be submitted electronically.

41--COOLING COIL,AIR,DU

DLA TROOP SUPPORT

Proposed procurement for NSN 4130013481554 COOLING COIL,AIR,DU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0554 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

30--YOKE,UNIVERSAL JOINT,N

DLA LAND AND MARITIME

Proposed procurement for NSN 3010004328495 YOKE,UNIVERSAL JOINT,N: Line 0001 Qty 35 UI EA Deliver To: By: 0175 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 1. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 77873 2-78411; 78500 62NYS36-2. 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.

15--RAIL ASSEMBLY,CARGO

DLA AVIATION

Proposed procurement for NSN 1560000976801 RAIL ASSEMBLY,CARGO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0887 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0270 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

42--FOAM LIQUID,FIRE EXTIN

DLA TROOP SUPPORT

Proposed procurement for NSN 4210017134370 FOAM LIQUID,FIRE EXTIN: Line 0001 Qty 600 UI CN Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved sources are 1RKV8 20285; 7FZD9 20285. 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.

FY27 MDC BROOKLYN BREAD REQUISITE

MDC BROOKLYN

Ammendment 0001 Is to reflect administration uniformity between documents attached stating this is a " total small business set aside" and the SAM solicitation per FAR 19.104. This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. The solicitation number is 15BBR027Q00000002 and this solicitation is issued as a Request for Quote (RFQ). Please read through its entirety. This solicitation is for the MDC BROOKLYN FY27 BREAD REQUIREMENT. For a list, descriptions, and total quantities of all items, refer to the attached documents. The NAICS for this requirement is 311812. TERMS OF DELIVERY ARE F.O.B. DESTINATION TO: MDC Brooklyn 80 29th Street Brooklyn NY, 11232 The MDC Brooklyn Food Service Department will place one order for fresh baked bread (Produced no longer than 4 days prior to delivery/No frozen bread permitted) each week for delivery the following Tuesday between 7:00 AM and 10:00 AM starting November 03, 2026, and ending March 31, 2027, unless otherwise specified on product specification section. MDC Brooklyn will receive deliveries every Tuesday of each week. In case of emergency addition orders will be place. Deliveries must be made each Tuesday between 7:00AM and 10:00AM , with the exception of Federal holidays. Alternate arrangements for deliveries which fall on Federal holidays will be as mutually agreed upon by both parties. Upon Award, the Food Service Department must be contacted prior to delivery for approval or adjustments in delivery schedule. ***Please read all attachments in it's entirety for Delivery Schedules*** *Vendor(s) who submit a quote concur that the delivery date can be met. * *If awarded, the items must be delivered with an invoice. * This is an "All or None" solicitation . Quoters must provide pricing for all line items listed in specification. Partial

Reverse Osmosis System Modifications

NETWORK CONTRACT OFFICE 23 (36C263)

Reverse Osmosis / Deionization System Modification procurement for the Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 12 (Acquisition of Commercial Products and Commercial Services). Solicitation number 36C26327Q0053 is issued as a request for quotes (RFQ). Prospective offerors must be registered and current in the System for Award Management (SAM) database (https://www.sam.gov ) at time of offer to the Government. Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 238220 with a size standard of $19 million. A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation. The VA anticipates one Firm Fixed Price award to provide services to the Minneapolis Health Care System, 1 Veterans Dr., Minneapolis, MN 55417 The period of performance is 11/01/2026 to 01/31/2027. Quotes are due to the Contracting Office by 12:00pm Central time on 10/23/2026. Quotes are required to be emailed to cameron.rick@va.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing.

360-DAY DRY CARGO TIME CHARTER

MSC NORFOLK

RFP N3220527R6015 IS HEREBY RELEASED. SEE ATTACHED DOCUMENTS.

J. Jenkins OSS (COW)

DIV OF ENGINEERING SVCS - SEATTLE

PILOT PROGRAM TO ASSIST CERTAIN MEMBERS OF THE ARMED FORCES AND DEPENDENTS WITH ADDITIONAL SUPPLEMENTAL COVERAGE RELATING TO CANCER HT9402-26-RFI-0255

DEFENSE HEALTH AGENCY

UPDATE: 10/21/2026 The Government received several questions in the RFI submissions. The attachment labeled “RFI QA Responses HT940226RFI0255 Supplemental Pilot" is intended to address these questions. The DHA plans to continue gathering market intelligence by meeting with interested vendors. Vendor’s will be expected to address questions regarding their RFI submissions as well as general market intelligence needed by the Government and will be given the opportunity to ask the Government questions. Virtual meetings are anticipated to be held on 19 November 2026. Please email Mr. James Goddard to request a one-on-one meeting. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- The Defense Health Agency (DHA) is currently in the planning phase for partnering with carriers of supplemental insurance focused on cancer coverage. This Request for Information (RFI) is intended to initiate market research efforts as the Government considers structuring processes to meet Congress’ intent. Section 734 of the National Defense Authorization Act (NDAA) for Fiscal Year (FY) 2026 (Enclosure 1) requires DHA to establish a pilot program not later than September 30, 2027, under which members of the regular component of the Army, Navy, Marine Corps, Air Force, or Space Force and their dependents enrolled in TRICARE may obtain supplemental cancer insurance for noncovered expenses under a fixed indemnity supplemental benefit. The supplemental coverage is intended to provide financial assistance for noncovered expenses related to cancer screening, diagnosis and treatment that are not otherwise covered by the health care benefits the individuals receive under chapter 55 of title 10, United States Code, or any other benefit provided by the Secretary of Defense. https://www.congress.gov/119/plaws/publ60/PLAW-119publ60.pdf RFI Instructions: Prepare and submit a written r