Tenders

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.

Market Survey for the procurement of NSNs: 6115-01-691-9801/PN 540.01.0226, 6115-01-692-0079/PN 540.01.0227, 6115-01-608-5870/PN 535.01.0387, 6115-01-625-2086/PN 535.01.0386, 6115-01-607-7450/PN 535.01.0385, (PARTS KITS, ELECTRICAL), 5840 12-429-1386/PN 4

DLA LAND AT ABERDEEN

The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to acquire Parts to support the PATRIOT Missile Defense System. Requirements Description: Electrical Generator Parts Kits that support the 400 Hz generator sets utilized within the PATRIOT Weapon System. These kits provide repair and replacement components required to sustain and restore power-generation capability, ensuring reliable electrical power for mission-critical PATRIOT operations. Additionally, NSN 5840-12-429-1386 (P/N 420.02.0899), Power Distribution-Reference Signal Group, is a radar electronic assembly that distributes power and synchronization reference signals necessary for the timing, coordination, and operation of PATRIOT radar subsystems. Together, these requirements support the operational readiness, reliability, and sustainment of PATRIOT power generation and radar capabilities essential to air and missile defense missions. The Government does not possess the technical data package (TDP) for the parts. The TDP is not available for release. The PARTS KITS, ELECTRICAL (016919801) was last purchased on 9/15/2025 through Contract# SPRBL122D0012 for a quantity of 60. The POWER DISTRIBUTION (124291386) was last purchased on 9/23/2026 through Contract# SPRBL124D0008 for a quantity of 72. Items and/or Services to Be Procured: NSN: 6115-01-691-9801 NOMENCLATURE: PARTS KITS, ELECTRICAL PART NUMBER: 540.01.0226 CAGE: 1VD61 NSN: 6115-01-692-0079 NOMENCLATURE: PARTS KITS, ELECTRICAL PART NUMBER: 540.01.0227 CAGE: 1VD61 NSN: 6115-01-608-5870 NOMENCLATURE: PARTS KITS, ELECTRICAL PART NUMBER: 535.01.0387 CAGE: 1VD61 NSN: 6115-01-625-2086 NOMENCLATURE: PARTS KITS, ELECTRICAL PART NUMBER: 535.01.0386 CAGE: 1VD61 NSN: 6115-01-607-7450 NOMENCLATURE: PARTS KITS, ELECTRICAL PART NUMBER: 535.01.0385 CAGE: 1VD61 NSN: 5840 12-429-1386 NOMENCLATURE: POWER DISTRIBUTION PART NUMBE

73--Equipment IST - FTRD

DLA TROOP SUPPORT

Bemidji Area Wide Teleradiology Services for Diagnostic Interpretation of Radiologic Studies

BEMIDJI SUB-AREA,

Bemidji Area Wide Teleradiology Services for Diagnostic Interpretation of Radiologic Studies at the Red Lake Service Unit and Cass Lake Service Unit. This will be awarded as a Firm Fixed Price, IDIQ, Base plus 4 One Year Options. **This is set aside for 100% Small Business** This RFP closes on 11/13/2026@ 1:00 pm CT.

USCG Cutter Eagle New Dredging for Berthing at New London City Pier

AMENDMENT 0002 Posted October 13, 2026 (Revised Bid Opening Date 10/22/2026 2pm EST) AMENDMENT 0001 Posted October 08, 2026 Eagle Pier New Dredging (FY26) at New London’s City Pier, CT (NEW LONDON COUNTY), PSN # 24014900. Contractor shall provide all personnel, equipment, materials, and all other items and services required to perform dredging of a new area immediately south of CGC EAGLE’s berth at New London’s City Pier. The intent is to deepen the area to allow tugboats to assist the cutter for mooring/unmooring at all tide levels. Requirements of the design specify dredging to a depth of -17.0’ at Mean Lower Low Water (MLLW) +2.0’ over dredging allowance. This equates to approximately 3,700 cubic yards (CY) of dredge spoils to remove to an upland disposal site. Offshore disposal is not permitted due to environmental sample analysis of the dredge area. There is an environmental time of year restriction in Connecticut that only permits dredging activities between October 1st and March 1st. SPECIAL NOTES: The contractor shall conduct dredging operations so that navigation through the channel is possible at all times. The scope of work also includes removals of approximately 50 piles that remain below the waterline. Any piles that cannot be fully removed are to be cut at -21.0’ MLLW. Dredge quantity of 3,700 CY. This estimate is based on an average of the past annual dredging and surveys. The Contractor shall provide a cost for dredging per cubic yard. That per cubic yard cost will be used for any necessary contract cost adjustment resulting from dredging more or less than the estimated 3,700 cubic yards, within the limits of dredge. Contractor will be compensated for actual quantity of dredge material removed and disposed, within the limits of dredge, as shown on the plan sheets. Dredge disposal site location is to be determined by conditions of treated/non-treated piles for Base bid item and Option Bid item. The estimated value of the procurement is between $1,000,

General Services Administration (GSA) Seeks to lease the following space: Solicitation No. 3TN0338

PBS R00 OFFICE OF LEASING

GSA Public Buildings Service U.S. GOVERNMENT NOTICE OF LEASE REQUIREMENT The General Services Administration (GSA) is seeking expressions of interest from owners and authorized representatives of properties meeting the following requirements: State: Tennessee City: Johnson City Delineated Area: Starting at the intersection of Hwy 354 and e. Jackson Blvd. East on E. Jackson Blvd to N. State of Franklin Rd. South on N. State of Franklin Rd to W. State of Franklin Rd. East on W. State of Franklin Rd to University Pkwy. South then east on University Pkwy to Hwy 67. East then north on Hwy 67 to Hwy 19E. North on Hwy 19E to Bluff City Hwy. East on Bluff City Hwy to Hwy 390. North on Hwy 390 to Hwy 394. East on Hwy 394 to Hwy 435. Go east on Hwy 435 to Old Jonesboro Rd. North on Old Jonesboro Rd to the Virginia/Tennessee border. West on the Virginia/Tennessee border to Hwy 36. South on Hwy 36 to Hwy 23. South on Hwy 23 to Hwy 354. South on Hwy 354 to the intersection of E. Jackson Blvd and Hwy 354. Minimum Sq. Ft. (ABOA): 6,782 Maximum Sq. Ft. (ABOA): 6,782 Space Type: Office Parking Spaces (Reserved): 26 Full Term: 15 Years Firm Term: 10 Years Additional Requirements: 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 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

IHS Agency-wide Instructions for Use Subscription Services

DIVISION OF ACQUISITIONS POLICY HQ

Award Notice per RFO FAR 5.301 (1) A description of the supplies or services: The purpose of this contract is to provide a commercial off-the-shelf (COTS), automated, web-based Instructions for Use (IFU) for use by federal Indian Health Service (IHS) healthcare facilities. The software provides online access to all required Instructions for Use, service manuals, safety data sheets, and other manufacturer guidelines, and resources for instruments, equipment, and supplies related to dental, medical/surgical and biomedical instruments and equipment, and consumables, tissues and implants, and chemicals that are in use at each IHS federal facility. This acquisition is firm fixed price requirement. The period of performance is one twelve-month base period and four twelve-month option periods. (2) Contracting office and address: Indian Health Service Division of Acquisition Policy 5600 Fishers Lane, Mailstop 09E70 Rockville, MD 20857 (3) Contractor receiving the award: Datix USA, Inc. (4) Contract award dollar amount: $2,204,604.51 (5) Contract award date: September 25, 2026

711th HPW Mission Support Services MAC IDIQ

FA2396 USAF AFMC AFRL PZL AFRL PZLE

10/13/2026: Notice to Offerors - FINAL DEADLINE FOR QUESTIONS and Amendment 0005 posted All additional questions regarding this solicitation must be submitted to the official organizational email box, AFRL.RMZBSS.711MissionSupport@us.af.mil no later than October 15, 2026, at 2:00 PM EST. No Alternative Channels: The Government will not answer any questions that are not sent directly to the designated organizational mailbox. Do not send inquiries to individual points of contact. No Late Submissions: Questions received after 2:00 PM EST on October 15, 2026 , will not be considered or answered . Final Opportunity: This serves as the final opportunity for offerors to submit questions. No subsequent inquiries will be accepted, and the Government will make no exceptions to this policy. 10/08/2026: Notice to Offerors The government is working Amendment 0005 to extend the proposal due date to 22 October 2026. System issues are preventing release of the amendment, but it is forethcoming. ______________________________________________________________________ 10/07/2026: NOTICE TO OFFERORS. Per Section L Paragraph 3.1 dated 05 October 2026 all communication needs to be sent to AFRL.RMZBSS.711MissionSupport@us.af.mil. ________________________________________________________________________________ 10/06/2026: AMENDMENT 0004 - Notice to Offerors Amendment 0004 is posted with the signed SF 30 and a conformed copy of the solicitation for ease of reading. DUE DATE remains 15 October 2026 at 10:00 a.m. EDT Q&A is reposted due to an error in the answers regarding CMMC. No other changes from 05 October 2026. 10/05/2026: SPECIAL NOTICE TO OFFERORS The government is providing advanced copies of the Section L, Section M and the Self Evaluation Sheet. As well as the Government responses to Industry's questions. These documents are being provided today ahead of the official amendment, Amendment 0004. The official SF 30 solicitation amendment will be formally posted tomorrow, October 6, 202

Atchison Storm Sewer Separation Improvements, Atchison, Kansas

W071 ENDIST KANSAS CITY

The U.S. Army Corps of Engineers, Kansas City District, Intends to issue an invitation for bid (IFB) solicitation for construction activities for storm sewer separation and improvements. The work covered by this contract consists of furnishing all equipment, labor, operators, supervision/ site superintendent, quality control, supplies, materials, and incidentals necessary to satisfactorily perform related work, including pavement, sidewalk, driveway, and parkway restoration. RTA Plans and Specs have been included as separate attachments.

DA01--PACT Act- Wordpress Platform (New SEWP order) (VA-26-00058567)

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

PACT Act WordPress Platform

H246--FY27 Option Year 1 Mod Water Sampling Service

248-NETWORK CONTRACT OFFICE 8 (36C248)

MODIFICATION OPTION YEAR ONE(1): FY27: Water Sampling Service GENERAL: C.W. Bill Young Veterans Medical Center, Lee County Veterans, and, Bradenton Community Based Outpatient Clinic Healthcare Center have a requirement for Legionella Water Testing. The contractor will provide all personnel, labor, equipment, parts, tools, supplies, management, transportation, and other necessary items to provide Legionella Testing services for the facilities mentioned above.

USCG FD&I Project Management Support Services

This is a sources sought notice issued in accordance with FAR Part 5. For information regarding this acquisition, contact the Contracting point of contact listed herein. All inquiries shall be in writing. The U.S. Coast Guard (USCG) intends to award one (1) Blanket Purchase Agreement (BPA) to obtain contractor support services for non-inherently governmental project management and technical support for projects within Futures Development and Integration (CG-FD&I) Directorate, Chief of Staff (CG-COS), DCS-5, and Assistant Commandant for Capability (CG-7) which houses several subordinate offices around future agency strategy, capabilities assessment and execution, analysis, wargaming, modeling and simulation and similar. It is anticipated that one (1) Firm Fixed-price BPA will be awarded with a minimum period of performance of five (5) years. The USCG has not yet identified any socio-economic set-asides or contract vehicles for solicitation release. The primary place of performance for orders under this BPA is the USCG Headquarters, Douglas A. Munro Headquarters Building, 2703 Martin Luther King Jr. Blvd., SE, Washington, DC. 20593 for those functions within the Washington, DC area. The contractor personnel providing support to the Research and Development Center shall perform duties onsite at 1 Chelsea St. New London CT, unless endorsed by the COR to perform duties at the contractor’s facility. Options exist for off-site work as proposed by the Contractor and approved by the KO or COR. Concerns having the required capabilities to provide the services described in the attached draft PWS are requested to submit complete information discussing those qualifications by Noon EST, on 27 October 2026 via email to Contracting Officer Ryan Shaughnessy at Ryan.W.Shaughnessy@uscg.mil. In your response you must include a positive statement of your intention to submit a bid for this solicitation as a prime contractor, your size standard, and relevant contract vehicles. In addition

ECS Fleet and Shore Support

5TH COAST GUARD DISTRICT OFFICE

The U.S. Coast Guard (USCG) requires comprehensive pier, berthing, and logistical support services in Singapore for up to six (6) Fast Response Cutters (FRCs) assigned to the Expeditionary Cutter Squadron (ECS) from 30 September 2026 through 21 October 2026. This short-term requirement encompasses secure vessel berthing, office and warehouse facilities located at or near the pier, and local personnel transportation to maintain operational readiness for forward-deployed naval assets. Prospective offerors can review the attached documentation for full specifications, and are advised that any formal solicitation will incorporate all applicable Federal Acquisition Regulation (FAR) provisions and clauses by reference.

C-130, C-17 and C-5 Solid State Cockpit Voice Recording (SSCVR) and Solid-State Flight Data Recorder (SSFDR) and Amplifier Control Unit (ACU)

FA8539 AFSC PZABA

This is a combined synopsis/solicitation to announce that the Warner Robins Air Logistics Center (ALC), Robins AFB, GA, intends to solicit and negotiate on a competitive basis to procure the Amplifier Control Unit (ACU) and Solid-State Flight Data Recorder (SSFDR) for C-5, C-17, and C-130 aircraft. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued. The Request for Quote (RFQ) number is FA8539-27-QB-002. This requirement contains the following National Stock Numbers (NSNs) and Part Numbers (P/Ns): Item Description National Stock Number (NSN) Part Number (P/N) Flight Data Recorder 6610-01-501-1161CX 2100-4042-53 Control Amplifier 5895-01-524-2752CX 93-A152-16B The issuing Contracting Office's DODAAC is FA8539; Address, AFSC/PZABA. The Government intends to award a one-year (12-month) Firm-Fixed-Price (FFP) Purchase Order. The period of performance shall begin upon the date of award and extend through final delivery, inspection, and acceptance of all required items, not to exceed one (1) year from the date of award. This acquisition is unrestricted and conducted using full and open competition. Competition is not limited to the OEM. An offeror may be the OEM, an authorized distributor, a reseller, a surplus dealer, or another responsible source able to furnish the exact, unmodified part with acceptable condition documentation and complete traceability to the manufacturer or authorized supply chain. All responsible sources may submit an offer that the Government will consider. This solicitation does not commit the Government to award a contract or pay proposal-preparation costs. The Government may reject any or all offers, cancel the solicitation, or waive informalities and minor irregularities when permitted and in the Government’s interest. Only a warranted Contracting Officer may bind the Government. Interested parties may identify their interest by submitting a proposal via email