Tenders

Lightweight Hard Armor Polyethylene Composite plates

DLA TROOP SUPPORT

DLA Troop Support is planning an acquisition for the Lightweight Hard Armor Polyethylene Composite plates in sizes Small – Extra Large to be ordered in any combination. These plates include a shooter’s cut, stand-alone, non-ceramic, ultra-high molecular lightweight polyethylene composite plate set (front and back plate). This acquisition is using the procedures of 41 U.S.C. 1901, as implemented by Class Deviation 2026-O0028 – Revolutionary Federal Acquisition Regulation (FAR) Overhaul Part 12, Defense FAR Supplement (DFARS) Part 212 and Revolutionary FAR Overhaul Part 12.201-1. The government intends to issue one award which will result in a Firm Fixed Price Requirements Contract, which will consist of a five (5) year ordering period, with five (5) separate, twelve (12) month pricing periods: PRICING PERIOD TIER ONE: Period one (1) will have a performance period from the date of award through 365 days thereafter. PRICING PERIOD TIER TWO: Period two (2) will have a performance period immediately following period one (1) through 365 days thereafter. PRICING PERIOD TIER THREE: Period three (3) will have a performance period immediately following period two (2) through 365 days thereafter. PRICING PERIOD TIER FOUR: Period four (4) will have a performance period immediately following period three (3) through 365 days thereafter. PRICING PERIOD TIER FIVE: Period five (5) will have a performance period immediately following period three (4) through 365 days thereafter. The quantities provided below are estimates and may change at the time of solicitation based on demand and supply position. Annual Estimated Quantity (AEQ) - 1,200 sets Maximum Quantity – 7,500 sets The Government is not obligated to order the maximum quantity listed above; however, the Government has the legal right to order up to this quantity prior to the final expiration of any resultant contract. Deliveries will be FOB destination with inspection and acceptance at the source. Deliveries will be made to

Y1DZ--Brooklyn Upgrade Life Safety/Critical Branch Electrical Distribution Construction

PCAC HEALTH INFORMATION (36C776)

Amendment 0001 - Provide Due Date clarity for submission of bids. Provide new site visit information for upcoming site visit. Please note that solicitation #36C77626B0020 is related to the Sources Sought notice # 36C77626Q0137 which serves as the presolicitation. In accordance with 15 USC 644, this project is a competitive small business set aside. This project is located at: Brooklyn VA Medical Center 800 Poly Place Brooklyn, NY 11209 Please see attachements for additional details on this procurement.

SOLICITATION Cadet Swords USMA West Point

W6QM MICC-WEST POINT

The Mission and Installation Contracting Command Installation Contracting Office, West Point, NY (MICC-West Point) is issuing this Solicitation to procure a vendor to manufacture Swords to be issued to the Cadets at West Point, NY. The initial delivery will be for April 2027 (est) This requirement will be a 100% set aside for total Small Business concerns. The NAICS code 332215 Metal Cookware, Flatware, Sword Manufacturing, size standard is 1000 Employees and FSC/PSC of 8465 Individual Equipment. Please verify that both your UEI #, CAGE Code are current and valid in the System for Award Management (SAM). Offerors are reminded to carefully review solicitation documents issued as criteria stated in the solicitation and shall govern. It is the offeror's responsibility to periodically check SAM.gov for updates, changes, and notices. ***PLEASE READ*** Cadet Sword Requirement Timetables (FIRM DATES) The West Point graduation is a ritual of leadership, service, and excellence. Cadet Swords are worn by graduating cadets of the United States Military Academy at West Point; for official ceremonies such as parades and formations leading to their day of graduation. All graduating cadets must wear swords for their graduation. The absolute FIRM close date of this Cadet Sword solicitation is noted in Box # 8 of the solicitation. The dates for RFIs, SAMPLE submissions, and Full Delivery are FIRM dates and absolutely NOT be extended. *SPECS, INSTRUCTIONS, & SAMPLES--please reference attachments on SAM.gov for full details and instructions* Quotes are to be submitted via email to Ignacio J. Cordova, ignacio.j.cordova2.civ@army.mil on or before the close date noted in the solicitation. Samples are to be submitted in accordance with solicitation instructions, on or before the close date noted in the solicitation.

59--CONNECTOR,PLUG,ELEC

DLA LAND AND MARITIME

59--SWITCH,RADIO FREQUE

DLA LAND AND MARITIME

OVERHAUL AND REPAIR OF SPG-62 ANTENNA AND MK82 GUN AND GUIDED MISSLE DIRECTOR

NSWC CRANE

The Government is issuing this Sources Sought announcement as a part of market research for the MK-99 Fire Control System (FCS) Program. SPECIAL NOTICE – SOURCES SOUGHT – Naval Surface Warfare Center (NSWC), Crane Division, is conducting market research seeking industry inputs and interest for the overhaul and repair of the MK81 Director Group’s SPG-62 antenna and MK82 gun and guided missile director and intends to award a 5-year, firm fixed price, competitive IDIQ follow-on contract to N0016424DWP09. Companies with the capability and facilities to provide these types of supplies and services as well as the experience/expertise are invited to submit information pertaining to their capability to fulfill this requirement as requested below. All interested parties may submit company and product literature, a capability statement no longer than 10 [JM1] [MA2] pages, and/or other pertinent information. Cover Sheet, Company Profile, and List of Abbreviations and Acronyms are exempt from the page limit. A detailed proposal is not requested. Responses should indicate sufficient detail for assessment of potential design architecture, strategies and company interest; submissions should be organized as follows: 1. Cover Sheet : Sources Sought number, company name, company address, technical point of contact with the individual’s name, title, email address, telephone number, and date 2. General response information: Are you a Small Business in accordance with Federal Acquisition Regulations and the identified North American Industry Classification System (NAICS)? If yes, please indicate your designations (i.e. HUBZone, Veteran Owned, Woman Owned, etc.) Please see attached draft statement of work (SOW) for overview of requirements . Responses should, at a minimum, address the following questions: Describe your experience in providing overhaul to relevant top-side radar systems as identified in the SOW. Briefly describe your experience with parts management and inventory control.

Z2DA--612A4-27-018 | Replace B650 3rd and 2nd Flooring

261-NETWORK CONTRACT OFFICE 21 (36C261)

VA Northern California Health Care System 612A4-27-018 Page 4 of 5 Statement of Work Replace B650 3rd and 2nd Flooring Project #612A4-27-018 General Intention: The purpose of this project is to replace flooring, resilient base, stainless steel corner guards, and paint throughout B650 3rd and 2nd Floor of the Sacramento Veterans Affairs Medical Center (VAMC) of VA Northern California Healthcare System (VANCHCS). Contractor shall furnish all labor and materials needed to perform all demolition, replacement, and installation required by this scope as required by specifications. Visits to the site by bidders may be made only by appointment with the Contracting Officer (CO) for the project. A preliminary/pre-proposal site visit is strongly encouraged and shall be coordinated with the Contracting Officer Representative (COR). Location of work; the geographic location for service(s) are the following areas: Sacramento VA Medical Center 10535 Hospital Way Mather, CA 95655 Buildings: 650 3rd and 2nd Floors The contractor shall consider that there are no staging areas available within the facility premises. If necessary, staging areas may be put into effect at the discretion of the COR, depending on availability. The Contractor shall note that there is absolutely NO Contractor employee parking in Patient Parking designated areas. VANCHCS will not invalidate or make reimbursement for parking violations for the Contractor under any conditions. The contractor will be responsible for disposing of all equipment components and trash demolished or replaced as part of this project. The contractor is responsible for following infection control procedures per VA specifications and site infection control protocols. Schedule of work: All work shall be performed outside of normal working hours, which are 7:30 AM to 4:00 PM, Monday through Friday, excluding weekends and holidays unless approved by the CO. Work during normal hours may only be scheduled if it is planned at least three weeks

Key Production Material

W6QM MICC-FT DRUM

OCTET RH96 PREVENTIVE SERVICE PLAN FOR SARTORIUS OCTET INSTRUMENTS

NATIONAL INSTITUTES OF HEALTH OLAO

This is a Notice of Intent (NOI). This notice is published in accordance with Federal Acquisition Regulation (FAR) 5.102(a)(1) requiring the dissemination of information regarding proposed contract actions. This is a Notice of Intent to award a sole source, firm-fixed-price purchase order under the authority of 41 U.S.C. 3304(a)(1), as implemented by FAR 5.101 and FAR 6.302–1, as only one responsible source is reasonably available. The National Institute of Allergy and Infectious Diseases (NIAID), National Institutes of Health (NIH), intends to negotiate on an other than full and open competition basis with Sartorius Corporation, 545-1 Johnson Avenue, Bohemia, NY 11716, to provide verification services and a 12-month preventive service plan for three Sartorius Octet RH96 instruments. The equipment to be serviced consists of the following: Octet instrument Serial No. FB-70621 Octet instrument Serial No. FB-70620 Octet instrument Serial No. FB-70173 The requirement includes three Octet 2nd Hand Instrument Verification services and three Octet RH96 Preventive Service Plans. The verification service includes verification of required components, performance check, power-on check, review of device logs, software license check, and evaluation of potential issues with quotation for repairs. Upon successful completion of verification, the preventive service plan will provide twelve (12) months of coverage, including parts and labor for break/fix events, software upgrades where applicable, and two annual preventive maintenance visits. The period of performance is December 1, 2026 through November 30, 2027, once verifications are completed. Services shall be performed in Bethesda, Maryland, at the Vaccine Research Center. The Government requires OEM-authorized service support for these instruments. Sartorius uses factory-trained service engineers and application specialists and provides original spare parts, approved software support, and manufacturer-authorized maintenance pr

SPE4A627Q0037, 3110-013416408, Bearing, Sleeve Line, Part# 012-63499-54

DLA AVIATION

Solicitation will result in a Purchase Order IAW FAR 12. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be October 13, 2026. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFQ. From the DIBBS Homepage, select RFQs. Then search for and choose the RFQ you wish to download. RFQs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 3110-013416408. Bearing, Sleeve Line. Approved Sources: KATO Engineering Inc., CAGE 32770. Terms are FOB Origin, Inspection and Acceptance at Destination. First Destination Transportation applies. Item has QCC of FCA. Requested quantity is for 11 each. This item is a Critical Application Item. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 12. Other Than Full and Open Competition, Unrestricted.

Crane & Hoist Maintenance and Repair

FA8201 OL H PZIO

SOURCES SOUGHT SYNOPSIS: Solicitation Number: Notice Type: FA8201-27-Crane & Hoist Maintenance and Repair Sources Sought Synopsis: 1. NOTICE: This is not a solicitation, but rather a Sources Sought Synopsis to determine potential sources for information and planning purposes only. The purpose of this Sources Sought is to conduct market research to determine if responsible sources exist, to assist in determining if this effort can be competitive and/or a total Small Business Set-Aside. The proposed North American Industry Classification Systems (NAICS) Code is 811310 which have a corresponding Size standard of 12.5 million dollars . The Government will use this information to determine the best acquisition strategy for this procurement. The Government is interested in all small businesses to include 8(a), Service-Disabled Veteran Owned, Hubzone, and Women-Owned small business concerns. The government requests that interested parties respond to this notice if applicable and identify your small business status to the identified NAICS code. Additionally, please provide any anticipated teaming arrangements, along with a description of similar services offered to the Government and to commercial customers for the past three years. Any responses involving teaming agreements should delineate between the work that will be accomplished by the prime and the work accomplished by the teaming partners. 2. PROGRAM DETAILS: This Sources Sought is being submitted to gauge industry’s ability and capability to provide Crane & Hoist Maintenance and Repair staffing support. Additional taskings include the following: Please see the attached draft Performance Work Statement (PWS) to develop appropriate response of capabilities to this Sources Sought posting. 3. REQUESTED INFORMATION: In addition to responding to the Program Details (Section 2), please include the following in your response to this sources sought: Company Name and Cage code. Who is your POC? Please provide an email address

MCI East Barracks Industrialized Construction Projects for Barracks via Other Transaction Authority (10 USC 2808a)

NAVFACSYSCOM MID-ATLANTIC

See attached PDF entitled "Revised AOI N4008526R0276 - OTA 2 MCI East Barracks 10/13/2026".

CLARIFIER EQUIPMENT REPAIR AND REFURBISHMENT SERVICES

INTERNAT. BOUNDARY AND WATER COMM.

Solicitation 191BWC26R0016, Clarifier Equipment Repair and Refurbishment USIBWC has concluded the acquisition process for Solicitation 191BWC26R0016. No award was made under this solicitation, and no offeror was selected for contract award. This notice serves as formal notification that Solicitation 191BWC26R0016 resulted in no award.

Post Award Sole Source Justification - Workforce Readiness, Skills Assessment, and Development Planning

PROGRAM SUPPORT CENTER ACQ MGMT SVC

Title: Post-Award Sole-Source Justification – Workforce Readiness, Skills Assessment, and Development Planning – 7571MN26F80044 The U.S. Department of Health and Human Services (HHS), Office of Mission Acquisition Solutions (OMAS), is publishing the approved sole-source justification supporting the award of GSA Multiple Award Schedule Task Order No. 7571MN26F80044 to MMC Investments I, LLC under MAS Contract No. 47QRAA25D00CB. This justification is being made publicly available in accordance with GSA Federal Supply Schedule Ordering Procedures, Section 538.7104-3(b)(3). The approved, redacted justification is attached. This notice is for informational purposes only and is not a request for quotations or proposals.

U009--FY27 ACPE Accreditation & Dues (Chaplain Service)

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Special Notice Special Notice Page 3 of 3 Special Notice *= Required Field Special Notice Page 1 of 3 The Department of Veterans Affairs, Network Contracting Office (NCO) 6, intends to award a sole-source purchase order to the Association for Clinical Pastoral Education, Inc. (ACPE), for accreditation, consultation, and educational support services for the Chaplain Service Office at the Durham VA Health Care System in Durham, North Carolina. ACPE accreditation enables the Durham VA Health Care System to provide accredited Clinical Pastoral Education (CPE) to residents and students. Maintaining ACPE accreditation supports the facility s continued operation of its accredited CPE program and, as applicable, its eligibility to request resident training stipends through the Department of Veterans Affairs Office of Academic Affiliations (OAA). The CPE program provides education and supervised clinical training that support the delivery of spiritual care to Veterans. The required services include: Maintaining the Durham VA Health Care System s ACPE accreditation during the period of performance; Providing consultation regarding compliance with applicable ACPE accreditation standards and requirements; Providing ongoing consultation concerning the education and training of CPE residents and students; Providing consultation and support related to the certification and continuing education of ACPE Certified Educators; and Providing access to applicable ACPE accreditation, educational, and professional-development resources included within the accreditation arrangement. ACPE is the only reasonably available source for the required ACPE accreditation and ACPE-specific accreditation consultation. The requirement cannot be satisfied by a general training provider or another accreditation organization because such an organization would not provide ACPE accreditation, consultation regarding ACPE standards, or ACPE-related educator-certification support. Substitution of another sourc

General Services Administration (GSA) Seeks to lease the following space: Solicitation No. 4TX1001

PBS R00 OFFICE OF LEASING

GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: TX City: Austin Delineated Area: North - Highway 183 to McNeil Drive to W. Parmer Lane. East - Highway 1 to Gracy Farms Lane to Metric Blvd to W. Braker Lane to Ptarmigan Drive to Topperwein Drive to Mearns Meadow Blvd. to Golden Meadow Drive to Rutland Drive to Mountain Quail Road to W. Rundberg Lane to Northgate Blvd to Highway 183. South - W Anderson Lane to Highway 1 to Far West Blvd to Ladera Norte to Backtrail Drive to Cedro Trail to Driftwood Drive to Lakewood Dr to Highway 360. West -Highway 360 to Great Hills Trail to Jollyville Rd to Highway 183. Required Sq. Ft. (ABOA): 3,138 Space Type: Office Parking Spaces (Total): 21 on-site Secured Parking Spaces for GOV’s (see below for additional details). Full Term: 20 Years Firm Term: 15 Years Additional Requirements: General Building/Space Condition Space shall be located in a modern quality building of sound and substantial construction with a facade of stone, marble, brick, stainless steel, aluminum, or other permanent materials in good condition and acceptable to the GSA Lease Contracting Officer . If not a new building, the space offered shall be in a building that has undergone, or will be complete by occupancy, modernization, or adaptive reuse for the space with modern conveniences. Space should allow for an efficient layout and office workflow. Space must provide maximum flexibility for systems furniture placement with few or no columns or other building or architectural obstructions. Space should have few curves or major offsets and must have large open areas to allow maximum design flexibility. Architectural features should not cause an inefficient use of space. ABOA SF does not include areas such as stairs, elevators, mechanical and utility rooms, ducts, shafts, vestibules, public corridors, and public toilets required by local code. Office Space and Building Requirements/Prohib

Pin Wire Tester Evaluation

FA8126 AFSC PZIMB

The Air Force Sustainment Center (AFSC/PZIMB) at Tinker Air Force Base Oklahoma, intends to award a Sole Source, Firm-Fixed-Price contract for the acquisition of service listed below. This solicitation is a sole source requirement to Fischer Custom Communications, LLC. (CAGE 7GM49). The contract will be issued for a one-time Crate, Transport, and Evaluation. All responsible sources may submit a capability statement and proposal which shall be considered by the agency. Please see attached Performance Work Statement for details.

Sources Sought - BIOMEDICAL ENGINEERING TECHNICAL SUPPORT SERVICES

NATIONAL INSTITUTES OF HEALTH OLAO

THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a solicitation will not receive a response. Responses to this sources sought must be in writing. The purpose of this sources sought announcement is for market research to make appropriate acquisition decisions and to gain knowledge of potential qualified Small Businesses interested and capable of providing the services described below. NIH-OD-SS-27-000089 The information gained from this market research will help the National Institutes (NIH) Clinical Center (CC) plan for its acquisition strategy. Potential Large and Small Businesses shall include business information outlined in the section below as a part of their response. Complete responses to this notice shall be in the following format: SAM UEI Number Company Name Company Address, City, State and Zip Code Company Point of Contact, Email Address and Telephone Number Current GSA Schedule appropriate to this Sources Sought Socioeconomic Status: (i.e., HUBZone, 8a, Small Business, Women Owned Small Business, Veteran-Owned Small-Business, etc.) https://www.sam.gov. Provide a capability statement that addresses the organizations qualifications and ability to perform as a contractor for the work described in the Statement of Work. The NIH Clinical Center requires contractor support to provide specialized Biomedical Engineering Technical Support Services necessary to sustain the Medical Equipment Program and ensure the safe, reliable, and compliant operation of medical and research equipment used throughout the Clinical Center. These services are essential to maintaining the availability and performance of complex biomedical instrumentation that supports patient care, clinical operations, and biomedical research. The position is essential for working with the Department of Clinical Research Informatics (DCRI) and the NIH Cente

6505--Department of Veterans Affairs Pharmaceutical Industry Day

NAC FEDERAL SUPPLY SCHEDULE (36F797)

VA Federal Supply Schedule Greetings Industry, The Department of Veterans Affairs, Enterprise Procurement Office, Office of Acquisition, Logistics, and Construction, in collaboration with the Coalition for Common Sense in Government Procurement, will host a Pharmaceutical Industry Day on November 20, 2026. This one day, in-person event is designed to bring together leaders from both Government and Industry to discuss current developments, challenges, and opportunities within the pharmaceutical sector as they relate to federal procurement. Discussion topics will include updates on policy changes, emerging procurement priorities, and strategies to strengthen collaboration between the VA and its pharmaceutical partners. This event supports ongoing efforts to enhance transparency, communication, and efficiency in the acquisition of pharmaceutical products for our nation s Veterans. Due to limited capacity, registration is limited to two (2) representatives per company and will be approved on a first-come, first-served basis. In advance of this event, all questions pertaining to the subject matter can be submitted to Ms. Regina McGregor, Director of Business Development & Small Business Technical Advisor, EPO, at Regina.McGregor@va.gov. To register to attend, click here: https://www.eventbrite.com/e/va-pharmaceutical-industry-day-tickets-2003087466534?aff=oddtdtcreator&keep_tld=true Thank you, Federal Supply Schedule Services Acquisition Service 5 Enterprise Procurement Office, P.O. Box 76, 1st Avenue, One Block North of 22nd Street, Hines, IL 60141

Z2DA--Copy of FY27Q1-CON 668-24-106 Renovate CLC East Wing and Courtyard

260-NETWORK CONTRACT OFFICE 20 (36C260)

The Pre-Solicitation Notice for this upcoming acquisition was issued on SAM.gov on July 23, 2026, under notice ID 36C26026R0088. That notice ID has since changed to 36C26027R0020, and the solicitation is scheduled to be issued on SAM.gov on October 13, 2026.

Q522--Locum - Med Physicist - 10SG LLC - 621 1-YR ER 11-1-26 to 10-31-27

249-NETWORK CONTRACT OFFICE 9 (36C249)

Description of Requirement: The Contractor shall furnish all personnel to provide services necessary to perform onsite Medical Physicist Services to eligible beneficiaries of the Department of Veterans Affairs Medical Center, James H. Quillen VA Medical Center (hereinafter referred to as VAMC). The current need for on-site services is primarily for vacation coverage however; the need may change over the term of the contract to include full-time on-site coverage. All VHA Radiation Oncology Services are accredited by a nationally recognized accrediting body contracted through the National Radiation Oncology Program (NROP). As such any Contractor providing on-site radiation oncology services must adhere to all the policies and procedures; practice standards, guidelines, patient care operations; patient safety; quality assurance and quality management of radiotherapy planning, equipment, and delivery; and continuous quality improvement initiatives promulgated by the American College of Radiology, American Society for Radiation Oncology and American Association for Physicist in Medicine. Place of Performance: Services shall be provided on site in Radiation Oncology Service, James H. Quillen VA Medical Center, Corner of Lamont & Veterans Way, Mountain Home TN 37684.