Tenders

U009--Customer Service & Professional Skills Training

NETWORK CONTRACT OFFICE 19 (36C259)

Sources Sought Notice Sources Sought Notice Page 5 of 5 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 5 This is NOT a solicitation or request for quote (RFQ). This is NOT a request for proposal (RFP). This is NOT a job advertisement for hiring employees. The VA is seeking QUALIFIED VENDORS to provide a very brief response to this notice including only just what is asked for in this notice below. This is sources sought notice to industry and the only information is posted on Contract Opportunities web page at SAM.gov. Sources sought means seeking qualified vendors. The attachments included on the Contract Opportunities page do not include any additional information. If your company is interested, please read this notice entirely and submit the required information, as requested herein. Department of Veterans Affairs Veterans Health Administration Member Services BRIEF SCOPE OF WORK (This is for information only) IMPORTANT NOTE: This Sources Sought is for market research purposes only (to determine the socioeconomic status of interested companies). No award will be made off this posting. The Department of Veterans Affairs (VA), Member Service Training and Quality Department is seeking comprehensive, scalable customer service and professional skills training solution to strengthen employee communication, customer engagement, service delivery, teamwork, and leadership capabilities. The Training and Quality Department requires a flexible online learning solution that provides Trainers with access to learning solutions that are practical, relevant, and engaging training that can be applied directly to day-to-day customer and workplace interactions. The solutions shall provide interactive, video-based learning content focused on customer service, professional communication, interpersonal effectiveness, and workplace soft skills. Training shall incorporate concise instruction, realistic workplace scenarios, knowledge reinforcement, and demonstratio

Engineering and Technical Services for Support Equipment Department at NAWCADLKE

NAVAIR WARFARE CTR AIRCRAFT DIV

Engineering and technical services in support of the Support Equipment Department at the Naval Air Warfare Center Aircraft Division Lakehurst, NJ.

Sources Sought for FY26 Atlantic Intracoastal Waterway Maintenance Dredging ��������� Select Sites

W074 ENDIST SAVANNAH

THIS IS A SOURCES SOUGHT ONLY. The Savannah District Corps of Engineers is requesting information regarding the market capabilities of potential contractors that can perform maintenance and unclassified dredging on the Atlantic Intracoastal Waterway (AIWW) sections of waterway Hell Gate and Florida Passage in Chatham County Georgia and Fields Cut in Jasper County South Carolina. This request does not obligate the Government in any way to post a Request for Proposal or award a contract. Information received will be considered for the purpose of market research and determining how to best move forward with the procurement. Applicable NAICS code is 237990 with a size standard of $45.0M. The potential magnitude for this requirement is estimated to be between $5,000,000 and $10,000,000. The FY26 Atlantic Intracoastal Waterway (AIWW) maintenance dredging contract provides construction services, including furnishing personnel, transportation, mobilization and demobilization, equipment and materials required in connection with maintenance dredging and incidental related work. This contract is traditionally performed with a hydraulic cutterhead dredge, but other methods will be considered. The duration is expected to be five months (165 days) from Notice to Proceed. The Savannah Districts area of responsibility (AOR) of the federally maintained channel in the Atlantic Intracoastal Waterway begins in Port Royal Sound, South Carolina and ends in Cumberland Sound, Georgia. The shallow draft federally maintained channel is twelve (12) feet deep MLLW with widths from ninety (90) feet in land cuts and one hundred fifty (150) feet in natural waterways. Savannah Districts FY26 AIWW maintenance dredging work is located within the state of Georgia (Chatham County) and in the state of South Carolina (Jasper County). The Hell Gate section of waterway is to be dredged to authorized width of 150 feet and depth of 12 feet. The work also includes options to dredge the Florida Passage and th

CY28 FFP Services

FA2401 SPACE DEVELOPMENT AGENCY SDA

The Space Development Agency (SDA) intends to issue a modification to the sole source, Firm-Fixed-Price (FFP) contract number FA240125C0001 awarded to Space X (CAGE 9ADW9). This modification will enable SpaceX to continue its support of a satellite processing and integration facility to accommodate up to 21 satellites and associated dispenser hardware for the SDA. This facility will support post-transport functional testing as required, satellite mechanical and electrical mates to the dispenser hardware, and integrated payload stack encapsulation. The planned firm-fixed price contract modification is anticipated to be awarded in December 2026. The modification will extend the period of performance for 1 year. The total estimated value of the extension is $15,000,000. This award of this modification will be made under the authority of FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements, 10 U.S.C. 3204 (a)(1). This is NOT a request for competitive proposals and is published for informational purposes only. Questions or comments related to this Notice of Intent shall be directed to ussf.pentagon.sda.mesg.sn-26-0002-mbx@mail.mil (phone calls/voicemails will not be accepted and will not receive a response). Please indicate in the subject of your email: Notice of Intent to Sole Source – SDA-SN-27-0002.

STRAIN GAGE MEASUREMENT

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 2126406Y6176J96018 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First. Basis for Award: This solicitation is based on FAR 12 – Acquisition of Commercial Products and Commercial Services and quotes will be reviewed and awarded on a Best Value basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. The evaluation criteria for the quote’s will be who meets all the technical requirements, who meets our deadlines and price. All quotes shall be emailed to Shellby Scotton via Shellby.M.Hammond@uscg.mil and shall be received no later than 10/31/26 at 12:00PM (Eastern). All emailed quotes shall have 70Z04026Q60711Y00

WIPER CONTROLLERS AND WIPER ASSEMBLIES

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 2127407Y61J5596001 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024. It is anticipated that a Best Value purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price. All vendors providing a quotation must either have an active SAM.gov registration or provide proof they have submitted their entity for registration. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor Information: Entity Name Entity Unique Entity ID Entity Address Entity POC Entity Phone Number POC Email Address Vendor shall provide : ITEM 1: INBOARD HEATED WIPER ASSY W/ PANTOGRAPHIC ARM PART NUMBER: KS-9261 Quantity: 10 EA Unit Price: Line Total: Requested Delivery Date: 11/10/26 Estimated Delivery Date: ITEM 2: WIPER CONTROLLER PART NUMBER: KS-9283 Quantity: 10 EA Unit Price: Line Total: Requested Delivery Date: 11/10/26 Estimated Delivery Date: * Access to so

NOZZLE,TURBINE,AIRC

DLA AVIATION AT OKLAHOMA CITY, OK

Synopsis 1. Estimated issue date 5 Nov 2026 and estimated closing/response date 9 Dec 2026. 2. RFP #: SPRTA1-27-R-0048 3. Contracting Office Address: 3001 Staff Drive Tinker AFB, OK 73145 4. PR#: FD2030-27-00128 5. Nomenclature/Noun: NOZZLE,TURBINE,AIRC 6. NSN: 2840-01-597-5183 PR 7. PN: 9547M20G05 8. Application (Aircraft): F110 engine 9. AMC: 3/V 10. History: Last buy – Contract number SPE4A124G0014/SPRTA125F0328 Award Date 26 Sep 2025 to General Electric Company. 11. Description: Used to increase airflow velocity. 12. Dimensions: 31.5000 in. long X 31.5000 in. wide X 4.5000 in. high, weighing 35 lbs. 13. Material: Nickel 14. A firm fixed price contract is contemplated. The item, estimated quantities and required deliveries are as follows: Quantity: MIN 7 each / MAX 42 each LINE ITEM 0001: Destination: SW3211 Delivery: 28 EA ON OR BEFORE 31 July 2027 BEQ Required Quantity: 28 each 15. Qualified Sources: General Electric Company (Cage: 07482) 16. Set-aside: No Set-aside 17. Critical Safety Item (CSI) applicability: CSI criteria does APPLY to this item. 18. Mandatory Language: Electronic procedures will be used for this solicitation. Only written or faxed requests received directly from the requestors are acceptable. Note: An Ombudsman has been appointed to hear concerns from Offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call Ombudsman at (405) 855-3552. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. 19. Justification: Supplies (or Services) required are availab

W--MTE Mobile Crane Support Services

Mobile Crane Services for MTE

25--ARMOR,TRANSPARENT,VEHI

DLA LAND AND MARITIME

Proposed procurement for NSN 2541016689847 ARMOR,TRANSPARENT,VEHI: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

11th ABN DIV Historian and Coordination Support

0413 AQ HQ RCO-AK WAINWRIG

On 19 October 2026, Amendment 0001 is added to the solicitation. This combined synopsis/solicitation for commercial products or commercial services is 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 W912D0-27-Q-A002 is issued as a request for quotation (RFQ) for 11th Airborne Division Historian and Coordination Support Services at Joint Base Elmendorf-Richardson, Alaska. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov/far-overhaul. This acquisition is a 100% set-aside for small business concerns. The North American Industry Classification System (NAICS) code applicable to this acquisition is 541611, Administrative Management and General Management Consulting Services and the small business size standard is $24.5 million. See addendum to FAR 52.212-2 Evaluation provision in the Solicitation for the evaluation criteria of a complete quote. As outlined in the solicitation, all questions or concerns shall be submitted in writing no later than 1000 AKDT on 15 October 2026. As outlined in the solicitation, complete quotes are to be submitted no later than 1000 AKDT on 23 October 2026.

DUAL ENROLLMENT PARTNERSHIP OPPORTUNITY ANNOUNCEMENT

DOD EDUCATION ACTIVITY

The Department of War Education Activity (DoWEA) is seeking capability statements from eligible Institutions of Higher Education (IHEs) interested in establishing no-cost Memorandums of Understanding (MOUs) or Memorandums of Agreement (MOAs) to support dual or concurrent enrollment opportunities for DoWEA students worldwide. This announcement seeks institutional, academic, financial, technical, cybersecurity, privacy, and programmatic information from IHEs to assess their capability to participate in a dual enrollment partnership program pursuant to 10 U.S.C. 2164c. This announcement is not a solicitation for proposals, request for quotations, request for offers, grant opportunity, or procurement action, and no contract award is contemplated. Responses will be used solely to evaluate institutional capabilities and determine whether DoWEA may pursue discussions regarding one or more no-cost MOUs or MOAs. Submission of a response does not guarantee selection, discussions, execution of an agreement, student participation, enrollment volumes, or future opportunities. Any resulting MOU or MOA will be non-procurement in nature and will not obligate the Government to expend funds, pay tuition or fees, reimburse participants, refer students, guarantee enrollments, or enter into any agreement. DoWEA may select one, multiple, or no respondents and reserves the right to discontinue consideration of any response at any time. All interested IHEs should review the full announcement for eligibility requirements, submission instructions, and response deadlines. For more information, please see attachment 27R0001_DualEnroll_OA_092426 Update 10/19/26: Amendment 1 to the Opportunity Announcement and the Q&A document have been posted.

Base-wide Refuse Collection/Disposal and Recycling Services

NAVFACSYSCOM MID-ATLANTIC

THIS IS A SOURCES SOUGHT NOTICE FOR INFORMATION AND PLANNING PURPOSES ONLY. This notice does NOT constitute a request for proposal, request for quotation, or invitation for bids. The intent of this notice is to identify potential offerors for market research purposes. This notice does not commit the Government to issue any type of solicitation or award an ultimate contract. It does not restrict the Government from a particular approach. The Government does not pay for information obtained through this type of notice. The Naval Facilities Engineering Systems Command, Mid-Atlantic, PWD Great Lakes, is seeking potential firms capable of furnishing all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary for Management and Execution of Base-wide Refuse Collection/Disposal and Recycling Services at NAVAL STATION GREAT LAKES. The contract term will be a base period plus four (04) one year option periods. Planned NAICS: the planned NAICS Code for this requirement is 562111 – Solid Waste Collection with at size standard of $41.5 million. If issued, the solicitation will utilize source selection procedures which will require offerors to submit a proposal for evaluation by the Government. Submitted Sources Sought Questionnaires must be completed and sufficiently detailed to assist Government in determining the firm’s qualifications to perform the defined work. Interested parties are requested to submit the attached Sources Sought Questionnaire to NAVFAC Mid-Atlantic, PWD Great Lakes via email to eleanor.c.cloe.civ@us.navy.mil . Receipt of potential offeror’s sources sought package shall be received no later than Friday, November 12, 2026 at 12:00pm, Central Time. This sources sought notice is for information and planning notice is for information and planning purposes only and is not to be construed as a commitment by the Government, implied or otherwise, to issue a solicitation or ultimate

Commercial Solution Opportunity - Defense Commissary Agency (DeCA) CONUS

DEFENSE COMMISSARY AGENCY

This is a Commercial Solutions Opening (CSO) issued under the authority of DFARS 212.70. The Defense Commissary Agency (DeCA) is focused on modernizing business operations by actively seeking innovative commercial technologies, products and services that will enhance our ability to deliver the military pay benefit at a significant patron savings. Authorized under DFARS Subpart 212-70, this CSO enables DeCA to competitively procure solutions through a streamlined acquisition process, allowing for rapid decisions. This approach underscores our mission to expedite the award and delivery of critical technologies, products, and services, ensuring that DeCA can leverage advancements in the grocery resale industry swiftly and efficiently. By prioritizing speed in our contracting efforts, we aim to support the timely integration of cutting-edge technologies, products, and services that enhance our ability to: improve the commissary benefit; decrease costs without diminishing the benefit; improve processes that have a high risk of potential fraud, waste, or abuse; and reduce waste and decrease variation in processes. Contracts awarded under this authority will be structured as fixed-price contracts. Through this initiative, DeCA reaffirms its commitment to fostering innovation and enhancing business operations, ultimately delivering a vital benefit of the military compensation package that improves quality of life and readiness by providing grocery items at significant savings.

Contractor-Hosted Fully Integrated Records Facility (FIRF) IDIQ

FDA OFFICE OF ACQ GRANT SVCS

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format set forth at Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) FAR 12.202(b)(1) (Apr. 20, 2026) [adopted via Department of Health and Human Services (HHS) FAR Class Deviation (CD) No. 2025-09, Amendment 1 (Nov. 3, 2025)]. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued. This acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns in accordance with RFO FAR 19.106-2 (Feb. 20, 2026) [adopted via HHS FAR CD No. 2026-01, Amendment 2 (Apr. 24, 2026)]. Status as an SDVOSB concern is determined by the Small Business Association (SBA) in accordance with 13 Code of Federal Regulations (CFR) part 128. Solicitation number 75F40126R00009 is issued as a request for proposal (RFP) for Contractor-Hosted Fully Integrated Records Facility (FIRF) services. The Government anticipates awarding a single Indefinite Delivery, Indefinite Quantity (IDIQ) contract that will allow for Time-and-Materials (T&M), Labor-Hour (LH), and Firm-Fixed Price (FFP) type Task Orders, or a combination thereof. This anticipated IDIQ will contain a five (5) year ordering period, which will be from the date of award through five (5) years unless extended as applicable. Please carefully review all the attached solicitation documents (RFP 75F40126R00009, Attachment A: Statement of Work Appendices (Appendix 1 through Appendix 5), and Attachments B through L) for a full description of this effort and for instructions on how to submit questions and proposals within the given deadlines. *Amendment 0001 to RFP 75F40126R00009 is issued on 09/08/2026 to: Change the due date for questions to 2:00 PM Eastern Time on 09/15/2026; and Change the due date for proposals to 2:00 PM Eastern Time on 10/06/2026. **Amendment 0002 to RFP 75F40126R00009 is issued on 09/30/2026 to

PMA-290 Technical and Engineering Services

NAVAL AIR SYSTEMS COMMAND

The Naval Air Warfare Center Aircraft Division (NAWCAD) and Naval Air Systems Command (NAVAIR), working in support of PMA-290 (Maritime Patrol and Reconnaissance Aircraft), intend to solicit, negotiate, and award a sole source contract under the authority of Federal Acquisition Regulation (FAR) 6.103-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements and Defense Federal Acquisition Regulation Supplement (DFARS) 270.1 Pilot Program to Incentivize Contracting with Employee-Owned Businesses to Aviation Systems Engineering Company Inc (ASEC). THIS PRE SOLICITATION NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY.

Electrically Heated Tank

W6QM MICC-FT DRUM

BIG BLUE MACHALTS

NSWC PHILADELPHIA DIV

Login at https://piee.eb.mil and search for 'N6449827Q5002' to obtain more details.*

Power Distribution and Illumination Systems, Electrical (PDISE)

W6QK ACC-APG CONT CT WASH OFC

SOURCES SOUGHT / REQUEST FOR INFORMATION (RFI) Power Distribution and Illumination Systems, Electrical (PDISE) Issuing Agency: Department of the Army, Army Contracting Command – Aberdeen Proving Ground (ACC-APG), Belvoir Division Portfolio Acquisition Executive (PAE): PAE Agile Sustainment & Ammunition (PAE ASA) Project Manager (PM): PM Expeditionary Energy and Sustainment Systems (PM E2S2) NAICS Code: 335999 (Miscellaneous Electrical Equipment and Component Manufacturing) and 335313 (Switchgear and Switchboard Apparatus Manufacturing) PSC / FSC Code: 6150 (Miscellaneous Electric Power and Distribution Equipment) Classification Code: 61 (Electric wire, and power and distribution equipment) Notice Type: Sources Sought / Request for Information (Market Research under FAR Part 10) 1.0 DISCLAIMER & SPECIAL NOTICES This is a Request for Information (RFI) / Sources Sought Synopsis issued solely for information and planning purposes in accordance with FAR 15.201(e) and FAR Part 10 . This notice does not constitute a Request for Proposal (RFP), Invitation for Bid (IFB), or an obligation on the part of the Government to acquire any products or services. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. The Government will not pay for information submitted in response to this RFI, nor will it reimburse respondents for any costs incurred in preparing responses. Proprietary information, if any, should be minimized and MUST BE CLEARLY MARKED. All submissions become Government property and will not be returned. 2.0 PROGRAM BACKGROUND & SCOPE The PM E2S2 has a potential requirement for the build-to-print manufacture, assembly, first article inspection, preproduction First Article testing, and delivery of the PDISE family of systems and associated components and packaging. PDISE is a standardized, ruggedized, man-portable family of electrical feeder and distribution equipment that connect mobile power generation equipment a

Portable Light and Camera for Vance AFB, Oklahoma

FA3029 71 FTW CVC

H399--Sources Sought Notice - Elevator Inspection Services

242-NETWORK CONTRACT OFFICE 02 (36C242)

Elevator Inspection Services at James J. Peters VA Medical Center

Invitation for Bids - Vision Correction Assembly

W6QK ACC- DTA

This procurement will utilize Invitation for Bids procedures, detailed under FAR Part 14 Sealed Bidding. The Government intends to award a single contract to the responsible offeror whose proposal represents the best price to the Government. Effective 19 OCT 2026, Amendment 0001 is hereby issued to IFB W912CH26BA014. Please refere to the updated attached IFB solicitation and amendment 0001. SCOPE: The Army Contracting Command - Detroit Arsenal (ACC-DTA) has issued a solicitation for a new five-year, Firm-Fixed-Price (FFP), Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the manufacture and delivery of the Vision Correction Assembly. NSN 4240-01-631-8044, Part Number: 5-1-4208 This is a non-commercial requirement to be manufactured in accordance with a Government-owned Technical Data Package (TDP). The contract will also include requirements for First Article Testing (FAT), Production Lot Testing (PLT) and other Contract Data Requirements (CDRLs). TECHNICAL DATA PACKAGE (TDP): The TDP associated with this procurement is export-controlled (Distribution Statement D) and requires special handling. To be eligible to gain access to the TDP when the solicitation is released, interested offerors must have a current and valid DD Form 2345, "Militarily Critical Technical Data Agreement" certification on file with the U.S./Canada Joint Certification Office (JCO). Instructions for obtaining certification can be found at: http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx.

Camp East Montana

OFFICE OF ACQUISITION MANAGEMENT

Revised redacted justification attached for public release. *********************************************************** This requirement entails the immediate provision of comprehensive detention and facility management services at Camp East Montana, including secure housing, medical care, transportation, and compliance with ICE National Detention Standards 2025. The acquisition is critical to maintaining uninterrupted detention operations following contract termination, ensuring ICE’s statutory mandate for the custody and removal of individuals subject to immigration proceedings. The contractor must demonstrate the capacity for rapid operational transition and sustained adherence to all regulatory and performance requirements, thereby safeguarding public safety and supporting national enforcement priorities. The attached redacted justification for other than full and open competition is being released for public disclosure.

Furnish and Install Storm Shelters on Capehart Housing, Vance AFB, OK

FA3029 71 FTW CVC

FA811826R0055- Repair of the F-16 Oxygen Monitor NSN 1660-01-473-3548

FA8118 AFSC PZABB

A 2- YEAR FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) with a 2 (1)-Year ordering periods TYPE CONTRACT IS CONTEMPLATED.NOTE: THE GOVERNMENT ANTICIPATES A SOLE SOURCE AWARD TO EATON CORP