Tenders

Maintenance Service for Portable Fire Extinguishers

OFFICE OF THE CHIEF PROCUREMENT OFFICER

This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 2031ZA27Q00001 is issued as a request for quotation (RFQ) for Portable Fire Extinguisher Maintenance Services at the Bureau of Engraving and Printing (BEP) DC Facility (DFC). Please see attached RFQ and attachments for full details. This acquisition is set-aside for small business concerns under NAICS 541990. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

SOLE SOURCE - ESD BENCH REPLACEMENT PARTS

NUWC DIV NEWPORT

Combined Synopsis and Solicitation This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR part 12. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Request for Quote (RFQ) number is N6660426Q00466. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a purchase order to Workplace Modular Systems LLC on a Sole Source basis for Electrostatic Discharge (ESD) Benches detailed in the table below. Workplace Modular Systems LLC is the only qualified source capable of providing these components to meet all the functional and performance parameters required within the Government’s infrastructure. These components are used to prevent electrostatic discharge from disrupting the electronics during testing. The notice of intent is not a request for competitive proposals. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Information received will normally be considered for the purposes of determining whether to conduct a competitive requirement in the future. This procurement is 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code is 337127. The Small Business Size Standard is 500 Employees. The contractor shall provide a firm-fixed priced (FFP) quote for the ESD Benches as follows in the attachment: Required delivery is 30 after date of contract (ADC) or sooner. Delivery shall be FOB Destination, Newport, RI. Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular (FAC). The following clauses and provisions apply to this solicitation: - FAR 52.209-11, Representation by Corporations Regarding

6505--Supplies - Radioactive Isotopes - Ann Arbor

250-NETWORK CONTRACT OFFICE 10 (36C250)

Full and open Competition RFQ for Radioactive Isotopes for the Ann Arbor VA and Toledo CBOC. See RFQ attached for details.

6505--Rubidium (Rb-82) Generators, 612-C79072, Base: 10/01/26 - 09/30/27 Base plus 1 Option Year

261-NETWORK CONTRACT OFFICE 21 (36C261)

Quotes must be submitted by email to Mohammed Hussain at Mohammed.Hussain2@va.gov by September 21, 2026, at 15:00 PM PT. To be considered for award, quotes must include: 1. Price Factor complete the price schedule in Section B.2 PRICE/COST SCHEDULE

48--VALVE,SAFETY RELIEF

DLA LAND AND MARITIME

Proposed procurement for NSN 4820006184841 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0214 DAYS ADO Approved sources are 81205 10-3000-8; 81982 A50082CD61. 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.

30--PULLEY ASSEMBLY,GRO

DLA LAND AND MARITIME

Proposed procurement for NSN 3020010742334 PULLEY ASSEMBLY,GRO: Line 0001 Qty 11 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0244 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--COUPLING HALF,QUICK DI

DLA LAND AND MARITIME

Proposed procurement for NSN 4730007204464 COUPLING HALF,QUICK DI: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0425 DAYS ADO Approved sources are 00624 155S5-4D; 11362 44004-04A-N1; 56529 24311-200. 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.

53--STANDOFF,THREADED,SPAC

DLA LAND AND MARITIME

Proposed procurement for NSN 5340012818389 STANDOFF,THREADED,SPAC: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO Approved source is 04638 2600615-001. 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.

16--RADAR ALTIMETER MT,

DLA AVIATION

Proposed procurement for NSN 1680015817919 RADAR ALTIMETER MT,: Line 0001 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0005 DAYS ADO Approved source is 70974 123SCAV9547-5. 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.

48--VALVE,REGULATING,FL

DLA LAND AND MARITIME

Proposed procurement for NSN 4820013786103 VALVE,REGULATING,FL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0431 DAYS ADO Approved sources are 0FA68 701670058; 35795 24573N PIECE 12 .75IN; 35795 701670058; 35795 N598210058; 35795 N701670058. 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.

59--TRIPPER,CIRCUIT BREAKE

DLA TROOP SUPPORT

Proposed procurement for NSN 5925014423706 TRIPPER,CIRCUIT BREAKE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 60177 29900. 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.

48--VALVE,LINEAR,DIRECT

DLA LAND AND MARITIME

Proposed procurement for NSN 4810013805999 VALVE,LINEAR,DIRECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved sources are 1W025 DAA3252P060-115; 99643 70309-3. 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.

59--CABLE ASSEMBLY,SPEC

DLA AVIATION

Proposed procurement for NSN 5995016258913 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADO Approved source is 52115 EB4749-8-100B. 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.

25--SPIDER,UNIVERSAL JOINT

DLA LAND AND MARITIME

Proposed procurement for NSN 2520016578029 SPIDER,UNIVERSAL JOINT: Line 0001 Qty 489 UI EA Deliver To: By: 0081 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 73. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 78500 CP16N18S. 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.

43--HOUSING,STUFFING BO

DLA LAND AND MARITIME

Proposed procurement for NSN 4320012008877 HOUSING,STUFFING BO: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0526 DAYS ADO Approved source is 63857 149B0069D072A. 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.

59--MAINTENANCE KIT,ELECTR

DLA LAND AND MARITIME

Proposed procurement for NSN 5935017079159 MAINTENANCE KIT,ELECTR: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved source is 11851 DMC2271. 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.

48--SLEEVE AND SLIDE,DI

DLA LAND AND MARITIME

Proposed procurement for NSN 4810011071743 SLEEVE AND SLIDE,DI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0293 DAYS ADO Approved source is 78062 3318785. 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.

Architect and Engineering Services

FA6656 910 AW LGC YNGSTN WRN ARPT

Provide architecture and engineering (A&E) design services for Project AFBCIF# 270022 (Project #ZQEL 25-0004), Repair Club Kitchen and Dining Room at Youngstown ARS. Scope of work includes technical engineering specifications, structural drawings, and floor layouts through 35%, 65%, and 100% design completion marks. All questions need to be e-mailed to kimberly.hitchcock.1@us.af.mil by 1000 14 October 2026. The Brooks Act does apply. Do not provide pricing on the SF330.

Tax Software and Support

NATIONAL OFFICE - PROCUREMENT OITA

The Department of the Treasury, Internal Revenue Service (IRS), hereby provides advance notice of its intent to issue a competitive solicitation for Tax Software and Support. This notice is issued for informational and planning purposes and constitutes a pre-solicitation notice/synopsis of a proposed contract action. This notice is not the solicitation, and the Government is not requesting proposals or quotations at this time. The Government anticipates issuing the solicitation approximately 15 days after publication of this notice on SAM.gov, subject to completion of applicable acquisition reviews and approvals. The requirement supports IRS Large Business & International (LB&I) and Appeals and involves commercial off-the-shelf tax software capable of modeling complex tax scenarios and being customized to meet organizational requirements. DESCRIPTION OF REQUIREMENT The IRS has an ongoing requirement for commercial tax software products and associated services supporting the Federal Tax Compliance mission. The anticipated contract will provide software licenses, customization, software maintenance, integration, training, and user and technical support. The anticipated requirement includes, but is not limited to: Up to 130 Tax Analyzer licenses and annual renewals; Up to 150 Tax Planner licenses and annual renewals; Tax software user and technical support/help desk services; Maintenance of IRS-customized Issue Management System (IMS) Tax Engine Middleware; Support and maintenance of the Tax Engine Middleware Plug-In; Software customization and integration; Annual face-to-face training for up to 25 participants; Quarterly virtual training for licensed users; Software updates, upgrades, patches, and enhancements; Integration and testing support; and Associated program management, cybersecurity, documentation, and technical support services. The Acquisition Plan identifies these core licensing, middleware, training, maintenance, customization, and support requirements. A

Ambulance Services - FMC Devens

FAO