Tenders

EDCOM ITSS Presolicitation

COMMANDER

****10-2-26 UPDATE**** Due to technical issues, the solicitation was posted in a separate link. Please see M00264-27-R-0001 in SAM.GOV to participate in this requirement. The Marine Corps Installations Command National Capital Region - Regional Contracting Office (MCINCR-RCO), Quantico, VA, has a requirement for Information Technology Support Services for the United States Marine Corps Education Command (EDCOM). The Government intends to issue a single award Indefinite Delivery Indefinite Quantity (IDIQ) contract, consisting of Firm Fixed-Price (FFP) Contract Line Items for services and Cost Reimbursement (CR) for travel. The contract will have a five-year ordering period, totaling $45M ceiling value. The proposed acquisition will be done as a 100% set aside to Women Owned Small Business. The North American Industry Classification System (NAICS) code for this requirement is 541512. The Government will solicit proposals utilizing commercial contracting under FAR Part 12 and FAR 15- Contracting by Negotiation. The Government intends to award a contract using best value trade-off procedures. The award will be issued on an all or none basis. This procurement will be solicited under solicitation M00264-26-R-0015, which will be posted via the Solicitation Module in the Procurement Integration Enterprise Environment (PIEE) website (https://piee.eb.mil) on or about 30 September 2026. It is the responsibility of the offeror to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the Government must be registered in the System for Award Management (SAM) website accessed through https://www.sam.gov. Contractor must also ensure annual representations and certifications are current or complete them at the SAM website as well. All prospective offerors interested in submitting an offer must have a commercial and government entity code (CAGE code). The points of contact for this solicitation are Genia Fouts, Contract Sp

Rune IDIQ Ceiling Increase

W6QK ACC-APG CONT CT SW SECTOR

The U.S. Army Contracting Command - Aberdeen Proving Ground (ACC-APG) executed a modification to single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract W9128Z-26-D-A002, currently awarded to Rune Technologies Inc., located in Arlington, VA. This modification will increase the maximum dollar ceiling of the contract by $250,000,000, raising the total cumulative contract ceiling from $99,000,000 to $349,000,000. The five-year ordering period, which commenced on June 16, 2026, remains unchanged. The primary North American Industry Classification System (NAICS) code for this procurement is 513210 (Software Publishers). This announcement satisfies the synopsis requirement for this modification. Future orders placed under this contract are covered under the baseline IDIQ and will only be posted on an exception basis.

Perfusionist - Bridge Contract

261-NETWORK CONTRACT OFFICE 21 (36C261)

BARDA Device Development for Scientists Training

ASPR ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

The objective of this requirement is to obtain a qualified Contractor to provide a two-day, in-person, instructor-led training course on Device Development for Scientists. The Government’s preferred training dates are November 2–3, 2026, with flexibility for the training to be conducted on mutually agreed-upon dates in January 2027, if necessary The training shall provide participants with an understanding of the scientific, clinical, regulatory, intellectual property, and commercial considerations involved in medical device development and bringing medical devices to market

S299--FY27 Exterior Building Cleaning Sources Sought

248-NETWORK CONTRACT OFFICE 8 (36C248)

The Department of Veterans Affairs, Network Contracting Office 8 (NCO 8) is issuing this synopsis as a means of conducting market research to identify parties having an interest in and the resources to provide Exterior Cleaning Program in support of Orlando VA Healthcare System (OVAHCS) facilities. The contractor must plan, develop, and implement an exterior cleaning program for all OVAHCS buildings, structures, rooftops, walkways/curbs, and exterior windows. (The tallest building is estimated at under 150 ft.) The designated areas are to be cleaned in their entirety (NOT spot cleaned). Best commercial practices shall be applied in the performance of work. All work shall be completed per approved and accepted industry standards throughout the duration of the contract. The Contractor shall furnish all labor, transportation, supplies, and equipment. The results 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 561990 with a small business size standard is $16,500,000.00. Responses will be considered only from those who are regularly established in the business called for and, in the judgment of the Contracting Officer are financially responsible and able to show evidence of their reliability, ability, experience, equipment, facilities, and personnel directly employed or supervised by them to render prompt and satisfactory service. The Government is NOT seeking project management services. If your organization has the potential capacity to perform these contract services, please provide the following information: Organization name, address, telephone number, point of contact & email. SAM UEI number. Federal Supply Schedule #, if applicable. Business size for NAICS: 561990 (SDVOSB, VOSB, WOSB, SB, Other, etc..). Web site address (if applicable). Narrative that addresses the organization s qualification and ability to perform services

Onebrief Ceiling Increase

W6QK ACC-APG CONT CT SW SECTOR

The U.S. Army Contracting Command - Aberdeen Proving Ground (ACC-APG) executed a modification to single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract W9128Z-26-D-A014, currently awarded to Onebrief, Inc., located in Honolulu, HI. This modification will increase the maximum dollar ceiling of the contract by $79,000,000, raising the total cumulative contract ceiling from $20,000,000 to $99,000,000. The five-year ordering period, which commenced on September 11, 2026, remains unchanged. The primary North American Industry Classification System (NAICS) code for this procurement is 513210 (Software Publishers). This announcement satisfies the synopsis requirement for this modification. Future orders placed under this contract are covered under the baseline IDIQ and will only be posted on an exception basis.

Palo Alto VAHCS 3rd Party Elevator Inspection Services

261-NETWORK CONTRACT OFFICE 21 (36C261)

This is a combined synopsis/solicitation for 3rd Party Elevator Inspection and Testing Services in the Palo Alto area. Ensure you review the the solicitation document and all attachments.

R706--Pharmacy Residency Accreditation Ohio, Indiana and Michigan VA locations

250-NETWORK CONTRACT OFFICE 10 (36C250)

The Network Contracting Office (NCO-10) is seeking vendors to perform the following services, Pharmacy Accreditation Program services for VA Medical Locations in Ohio, Indiana and Michigan. This is a Sources Sought to seek capable sources and request industry feedback ONLY. This notice does not constitute a commitment by the Government. Interested parties are asked to answer questions below AND submit capability statement that clearly and convincingly identifies their ability to fulfill the requirements. Detailed capabilities statement and answers to questions below must be submitted by email to Contract Specialist Josh Kovar at Joshua.Kovar@VA.gov in an electronic format, no later than 1330 EST 1:30 PM EST | October 12, 2026. As part of market research, this Sources Sought is to determine if there exists an adequate number of qualified interested contractors capable of providing the requirement. Industry feedback to the information below is requested to ensure the VA has not created a defacto sole source requirement. The Government may use the responses to this Sources Sought for information and planning purposes. DRAFT SCOPE: The Department of Veterans Affairs (VA) currently has more than 200 accredited residency programs across the country. This total includes both Postgraduate Year One (PGY-1) and PGY-2 programs. A PGY-1 pharmacy residency is a broad, foundational program that builds on the education from a PharmD degree. It is designed to develop well-rounded pharmacists capable of delivering patient-centered care across diverse settings. PGY-2 residencies are advanced specialty programs that build upon PGY-1 training and education to focus on a specific clinical area (e.g., critical care, oncology, administration, etc.). Multiple Pharmacy Services throughout the Veterans Integrated Service Network (VISN 10) have PGY-1 and/or PGY-2 pharmacy residency programs. The estimated number of annual residency positions is 26 across the medical centers in Ohio, Indiana,

Test Evaluation and Technical Support Services (TETSS)

W6QM MICC-FDO FT CAVAZOS

NOTICE OF INTENT TO SOLE SOURCE. This is a Notice of Intent to Sole Source published in accordance with Federal Acquisition Regulation (FAR) RFO 5.101(a) presolicitation notice requirements, RFO 5.2, and RFO FAR 6.103-1 (10 U.S.C. 3204(a)(1)). The Mission and Installation Contracting Command (MICC) – Fort Hood intends to execute a sole-source contract modification under contract W91151-26-D-A009 for continued Test Evaluation and Technical Support Services (TETSS). This proposed action will increase the maximum contract ceiling from $18,500,000 by $1,500,000 to $20,000,000, and extend the period of performance from 14 October 2026 to 14 January 2027. The extension and ceiling increase are necessary to prevent a critical break in service and maintain uninterrupted technical test support across operational test ranges while the competitive follow-on procurement is completed. The incumbent contractor possesses the unique technical baseline, active facility security clearances, and qualified personnel necessary to satisfy these requirements without substantial duplication of cost or unacceptable operational delay. This notice is not a request for competitive proposals , and no solicitation package is available. Any responsible source that believes it can satisfy the complete requirement may submit a capability statement. Capability statements and inquiries must be submitted via email to Lucy Bonner at lucy.u.bonner.civ@army.mil no later than 14 October 2026 at 10:00 am CT , referencing Notice Identifier W91151-26-D-A009-TETSS-EXT . A determination by the Government not to compete this action based upon responses received is solely within the discretion of the Government.

CAC Library Consortium Authentication Solution

W6QM MICC-FT LEAVENWORTH

The Government is requesting information regarding a commercial off-the-shelf (COTS), Software as a Service (SaaS) library authentication and electronic resource proxy subscription for one enterprise Program Office instance and eighteen individual library instances. The solution must natively integrate with the Ex Libris Alma / Primo VE environment and preserve existing user access pathways to the maximum extent possible. Please identify if you have the capability of providing the COTS solution, your business size standard associated to the NAICS 519290 (Web Search Portals and All Other Information Services), and any applicable past performance. Pricing can be provided, if available, but is not required. Attached is a draft copy of the Statement of Objectives (SOO). The SOO is not final and is subject to change.

Notice of Intent to Sole Source: Operations, Maintenance, and Defense of Army Communications - Southwest Asia (OMDAC-SWA) (Est. $206M)

W6QK ACC-APG CONT CT SW SECTOR

The U.S. Government intends to negotiate and award a sole-source contract to V2X Systems LLC, Colorado Springs, CO, pursuant to the authority of RFO 6.103-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. The estimated value of this proposed action is $206 million (est.), including all options. This notice of intent is not a request for competitive proposals. At this time there is no recompete package which would include a new Performance Work Statement (PWS). The Government will not pay for any information received in response to this notice. DESCRIPTION OF REQUIREMENT: Comprehensive repair, preventive maintenance, technical sustainment, and operational support of military communication equipment, satellite networks, and associated infrastructure. The contractor must provide all management, personnel, administration, vehicles, travel, training, and equipment (except Government-Furnished Property) required to perform 24/7/365 sustainment, Operations and Maintenance (O&M), and repair of Army Base Communications Information Systems, tactical networks, and strategic communication equipment. Key technical areas focus on the repair and maintenance of: • Regional Cyber Center – SWA (RCC-SWA): Maintenance and technical support of Defensive Cyberspace Operations (DCO) systems, Wide Area Network (WAN)/LAN security hardware, Enterprise Systems Operations (SysOps) equipment, and database management systems. • Network Operations Centers (NOC): Repair, real-time monitoring, Level 1/2 troubleshooting, fault management, and circuit action support for active network equipment. • Strategic Transmission & Satellite Facilities: Technical maintenance and O&M of the Earth Terminal Complex (ETC) at Camp Arifjan, dual AN/GSC-39C DSCS antennas, Standardized Tactical Entry Point (STEP) terminal assets, and Regional Hub Node (RHN) systems. • Inside/Outside Plant (ISP/OSP): Technical O&M of switchboard systems, Command and Control Switching Sys

16--PARTS KIT,AIR FLOW REG

DLA LAND AND MARITIME

Proposed procurement for NSN 1660017186363 PARTS KIT,AIR FLOW REG: Line 0001 Qty 7 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0258 DAYS ADO Approved source is 99251 1701009-1. 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 may be submitted electronically.

53--SCREW,CAP,SOCKET HEAD

DLA AVIATION

Z2DA--FY27 NRM RENOVATE SURGICAL SUITE PHASE II

246-NETWORK CONTRACTING OFFICE 6 (36C246)

PRESOLICITATION NOTICE 658-19-103 Renovate Surgical Suite Phase II Salem VA Medical Center (Salem, Virginia) The Department of Veterans Affairs, Salem VA Medical Center in Salem, Virginia, has a requirement for a contractor to provide construction services to complete Project 658-19-103 Renovate Surgical Suite Phase II in accordance with the solicitation and any resulting contract. DESCRIPTION: Project 658-19-103 Renovate Surgical Suite Phase II: This construction services project includes general construction, structural, architectural, fire suppression, plumbing, mechanical, electrical, and fire alarm systems trades to perform work in Building 143 at the Salem VA Medical Center. The purpose of the project is to expand and renovate an existing surgical suite to comply with the current VA design guidelines and provide innovative functional spaces. This requirement corrects several outstanding deficiencies discovered during the facilities condition assessment (FCA) as a result of obsolete equipment and infrastructure for surgical services per the VA Design Manual and other dictating medical codes. The project will be broken down into four phases with each phase being completed and activated prior to the next phase beginning. The first phase will consist of creating three new operating rooms in a currently vacant area of the hospital, resulting in no impact to operating room functions. The second phase will include complete renovation of the existing operating rooms, and patients will be re-routed to the new operating rooms constructed during the first phase. Phase three will include the nursing station pre-op area. This is not expected to impact patient care as alternative areas nearby will be used for post-op. The final phase includes what is currently the post-op recovery and surgical area. The place of performance is the Salem VA Medical Center at 1970 Roanoke Blvd. Salem VA 24153. The period of performance for this project is 840 calendar days from the issuance o

RFI: Draft MIL-DTL for Militarized USB-C (USB-CM) - Feedback Request

W6QK ACC-APG NATICK

THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This is not a Request for Quotation (RFQ), Request for Proposal (RFP) or an Invitation for Bid (IFB). The Program Manager – Protection and Integration (PM-PI) is seeking feedback on draft #2 of Military Detail document aka MIL-DTL for a new design for military connections. This draft incorporated comments from draft #1 and is subject to change based on relevant feedback and other developmental milestones of the program. Militarized USB-C aka “USB-CM” is an environmentally hardened connection built to survive military environments. The connector supports power and data requirements and supports USB standards unless specifically stated otherwise. This government owned design is intended to provide a standard interface for military equipment and is not proprietary. USB-CM is intended to provide a reliable and ruggedized standard connector for users across the Department of War in their deployed terrestrial, maritime: surface and sub-surface, air, and space operational environment(s). PM-PI is looking for public feedback on the second draft of MIL-DTL document including, but not limited to: USB-CM connector design, manufacturability, ability to integrate into vendor products, cost considerations, any perceived limitations of use, durability and corrosion resistance, materials, etc. It is encouraged that comments include tradeoffs in metrics, such as cost/data/design/testing as it relates to data rate and power levels. This is a refined second draft incorporating previous feedback. Please send all further comments to USB-CMilitary@army.mil . MS word or PDF is the preferred format. The draft MIL-DTL including design and detailed performance characteristics, can be found in the Attachments section of this posting. This Request for Information is associated with: RFI: Feedback on Draft MIL-DTL for Militarized USB-C (USB-CM) Connections dated 13 April 2026

USNS WALLY SCHIRRA (T-AKE 8) FY27 MID-TERM AVAILABILITY (MTA)

NAVSUP FLT LOG CTR PUGET SOUND

The purpose of Amendment 0001 is to provide answers to Offeror's J-5 Request for Clarifications Number 1-10. This is a combined synopsis/solicitation for non-commercial products or non-commercial services prepared in accordance with (IAW) FAR/RFO 5.101, utilizing RFO Part 12 Procedures, RFO Part 15 Methodology, and RFO Part 18 Authorities. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number N0040627R0004 is issued as Request for Proposal (RFP) for USNS WALLY SCHIRRA (T-AKE 8) FY27 MID-TERM AVAILABILITY (MTA). This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The North American Industry Classification System (NAICS) Code is 336611 (Ship Building and Repairing) and the Small Business Size Standard is 1,300 Employees. The Product Service Code (PSC) Code is J999 (Non-Nuclear Ship Repair (West)). The Government intends to award a firm fixed price (FFP) standalone contract that meets the specifications outlined below. The proposed contract action is for non-commercial supplies for which the Government intends to solicit as full and open competition. Interested parties may identify their interest and capability to respond to the requirement and submit proposals. Determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. The Government will award a contract resulting from this solicitation without discussions to the responsible offeror whose proposal, conforming to the solicitation that represents the best value to the Government, price, delivery, technical acceptability, past performance, and other factors considered. QUESTIONS: Offerors may submit their questions regarding clarification of solici

SROMC OY5 Justification

Justification and Approval for award of a modification to contract N00024-20-C-4315 on a sole source basis.

PIP-II BOOSTER GMPS POWER SUPPLY GIRDER TRIMMING CAPACITORS

FERMILAB - DOE CONTRACTOR

Fermi National Accelerator Laboratory (Fermilab or FNAL), managed and operated by Fermi Forward Discovery Group, LLC (FFDG) under a prime contract with the U.S. Department of Energy (DOE), is seeking to subcontract for work aligned with its mission objectives. The Proton Improvement Plan II (PIP-II) project is an essential upgrade to Fermilab’s accelerator complex to enable the world’s most intense high-energy beam of neutrinos for the international Deep Underground Neutrino Experiment at LBNF and a broad physics program, powering discoveries for many decades to come. In support of this project, FNAL requires the design, manufacture, testing, documentation, and delivery of Booster GMPS Power Supply Girder Trimming Capacitors in accordance with the requirements of this specification, as identified herein.

Multi-turn valve actuator, stem, and pedestal

W07V ENDIST ST PAUL

Multi-turn valve actuator, stem, and pedestal Amendment 0001 posted Amendment 0002 posted Amendment 0003 posted

Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

Solicitation Notice : 36C79126R0011 – Electro-Therapeutic Modalities for Pain Management (ETMPM) – Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program Notice Type : Solicitation Issuance Notice Solicitation Number : 36C79126R0011 Posted Date : September 18, 2026 Response Due Date : October 19, 2026, 3:00 PM Central Daylight Time (CDT) NAICS Code : 334510 – Electromedical and Electrotherapeutic Apparatus Manufacturing. The Small Business size standard for NAICS Code 334510 is 1,250 employees. This NAICS code is appropriate as it encompasses the manufacturing of FDA‑regulated electromedical therapeutic equipment including TENS, IFC, neuromodulation, and diathermy devices. PSC : 6515 – Medical and Surgical Instruments, Equipment, and Supplies Set-Aside : The Tiered Set-Aside Evaluation Approach used by the VA is not classified as a traditional Small Business set-aside, but rather as a competitive negotiated procurement, conducted via a tiered evaluation process aimed at prioritizing award to successive small business categories. This acquisition will be conducted using the VA Tiered Set‑Aside Evaluation Approach pursuant to the authority of 38 U.S.C. 8127, including the statutory priority ordering prescribed in 38 U.S.C. 8127(h) (a subsection of the Veterans First Contracting Program statute) and the procedures outlined in Veteran Affairs Acquisition Regulation (VAAR) 815.101‑370 (Class Deviation). Under this approach, the Government will solicit offers from all tiers of Offerors simultaneously; however, proposal evaluations and award determination will occur sequentially in the prescribed order of priority. The tiers for this procurement are as follows: Tier-1 Service‑Disabled Veteran‑Owned Small Business (SDVOSB) : SDVOSBs shall be evaluated first in accordance with VA’s statutory obligation to prioritize verified SDVOSBs when the VA Rule of Two is met. If no award can be made at Tier-1, then verified VOSB offers will be evaluated next in Tier-2, c

Clinical Psychologist Services

INDIAN EDUCATION ACQUISITION OFFICE

F.E. Warren Resident Office Janitorial Service

W071 ENDIST OMAHA

**For full description please see attached solicitation** The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision and other items to include non-personal services necessary to perform janitorial services as defined in this Performance Work Statement (PWS) except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract. This is a non-personal services contract to provide janitorial services at U.S. Army Corps of Engineers, F.E. Warren Resident Office (Bldg 305 = 1,100 sf and Bldg 306 = 2200 sf). The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform janitorial services for the Corps of Engineers as defined in this Performance Work Statement except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract. The government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the contractor who, in turn is responsible to the government. This is a fixed priced, performance-based service contract where the government defines and measures desired outcomes, while contractor methods are generally not constrained or directed. Period of Performance. The period of performance shall be for one (1) Base Year of 6 months and three (3) 12-month option years. Active performance period will be 01 November 2026 through 30 April 2027. The Period of Performance reads as follows: Base Year: 01 November 2026 through 30 April 2027 Option Year 1: 01 May 2027 through 30 April 2028 Option Year 2: 01 May 2028 through 30 April 2029 Option Year 3: 01 May 2029 through 30 April 2030

Veterans Affairs St. Louis Health Care System (VASTLHCS) John Cochran (JC) Hospital in St. Louis, Missouri

W071 ENDIST KANSAS CITY

****Amend 0004 posted 20261002: Provide additional updates based on bidder inquiries****Amend 0003 posted 20260925: Provide updates based on bidder inquiries****Amend 0002 posted 20260902: Provide specifics for the site visit****Amend 0001 posted 20260817: Provide correct Plans Room Key****VA Hospital Solicitation Notice W912DQ26RA060. The U.S. Army Corps of Engineers (USACE) Kansas City District is issuing a solicitation for an Integrated Design and Construction (IDaC) services delivery method contract for the construction of a new bed tower, clinical expansion, parking garage in support of the Veterans Affairs St. Louis Health Care System (VASTLHCS) John Cochran (JC) Hospital in St. Louis, Missouri. Offerors shall submit an offer subject to Project Labor Agreement (PLA) requirements in accordance with RFO 22.5, Project Labor Agreements for Federal Construction Projects. Any PLA reached pursuant to the PLA requirements in the solicitation does not change the terms of the contract or provide for any price adjustment by the Government. Funds are fully available for this requirement. The project will be solicited as full and open (unrestricted). The requirements under this construction project include right sizing the VAs medical center by demolishing several deficient and underutilized buildings and then constructing multiple new modern and seismically compliant structures and facilities on the same, expanded site. The newly constructed facilities are incorporated into a master plan for future expansion and demolition of additional primary facilities. The new primary facilities will be acquired using the Integrated Design and Construction (IDaC) delivery method which includes a Pre-Construction Services Phase. The Government will evaluate the performance capability of offerors in accordance with the criteria described in the solicitation resulting in a single award under the best value continuum using the trade-off process in accordance with RFO 15.103-1 to the respo

RLP for Bethesda, MD

PBS R00 OFFICE OF LEASING