Tenders

RFI NOAA Ship Acquisition Engineering & Correspondence Management System

ACQUISITION AND GRANTS OFFICE

This announcement constitutes a Request for Information (RFI) only, as defined in Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) 15.101(c), for the purpose of determining market capability of sources or obtaining information. It does not constitute a Request for Proposals (RFP), a Request for Quotation (RFQ), or an indication that the Government will contract for any of the items and/or services discussed in this notice. Any formal solicitation that may subsequently be issued will be announced separately through the Government-wide Point of Entry (GPA) SAM.gov. Submission of a response to this RFI is entirely voluntary. The voluntary submission of a response to this RFI shall not obligate NOAA to pay or entitle the submitter of information to claim any direct or indirect costs or charges or any other remuneration whatsoever. Please see attached Request for Information (RFI) for additional information.

Stoneville Hazardous Chemical Waste Packaging, Transportation, and Disposal

USDA-FS, CSA EAST 8

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 12444727Q0004 is issued as a Request for Quotation (RFQ). The USDA Forest Service, Southern Research Station, requires a qualified hazardous-waste contractor to perform a one-time removal of chemical waste from its closing laboratory in Stoneville, Mississippi. The contractor will provide all labor, packaging materials, approved containers, equipment, manifests, and transportation needed to safely package, load, stabilize as required, and transport the waste to an authorized treatment, storage, or disposal facility, including incineration as applicable. The contractor must provide a final inventory, signed transportation manifests, and documentation confirming final treatment or disposal. This acquisition is set aside for small business concerns. The applicable North American Industry Classification System (NAICS) code is 562211—Hazardous Waste Treatment and Disposal. The small business size standard is $47 million. This acquisition is a total small business set-aside. All responsible small business concerns may submit a quotation, which the agency will consider. Amendment 0001 Notice Solicitation Number: 12444727Q0004 Title: Hazardous Waste Treatment and Disposal Services, Stoneville, MS Purpose of Amendment This amendment is issued to address contractor questions regarding the project schedule and to provide additional time for quote preparation. Changes to the Solicitation 1. Quote Due Date Extension The deadline for receipt of quotations is extended from November 16, 2026 to November 19, 2026, at 11:59 PM EST . 2. Revision to Period of Performance In response to industry questions concerning the feasibility of completing performance within the original timeframe, the Government has revised

FCI Gilmer FY27 2nd Qtr Food Service

FCI GILMER

RE: 15B11927Q0000002 Dear Offeror: This solicitation package has been provided for your consideration. This RFQ is for Food Service items. This solicitation is due in the Contracting Office no later than 4:00 p.m., November 27, 2026. The following MUST be completed before your offer can be accepted: Representations and Certifications: Please ensure that your registration is active and up to date in the new on-line System for Award Management. The link is www.sam.gov. Submission of your offer constitutes compliance. Standard Form (SF) 18 – Request for Quotation. Please complete blocks 11, 13, 14, 15, 16 of the SF 18 and the attached quote sheets (Please include offeror name & UEI number in header section of quote sheets). Please include your email address and UEI number in block 11b. Original signatures are required on quotes submitted. The Government shall award by line item to responsive/responsible vendor(s) whose offer conforms to the solicitation and are considered to be most advantageous to the Government. Past Performance (poor past performance, failure to deliver awarded items in the past, not meeting required specifications, etc.) will be considered approximately equal in value to price. Award will be acceptance of your offer, therefore, ensure all requirements can be satisfied in terms of quantity required, delivery dates, specifications, packaging, labeling, and invoicing procedures, etc., prior to quoting on the item(s). All awardees that do not meet the requirements of the RFQ will be noted and utilized as Past Performance Information and the information may be shared with other Bureau of Prison facilities. All prices to be FOB destination. Deliveries are expected from January 2, 2027, through March 31, 2027, except dairy and bread which will be weekly deliveries for the quarter. The amounts requested for milk and bread are only estimates for the quarter. The weekly amount may vary each week as it will be based on the institutional need. No deliveries wi

FCC TUCSON - Q2 FY27 KOSHER FOODS

FDC TUCSON

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 700.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 11/20/2026 12:30:00.0 Eastern Time . This time supersedes the Offers Due Time listed above. FOB Destination shall be Tucson, AZ. 85756 The DOJ BOP Field Offices - FCC TUCSON requires the items to be Meet or Exceed. To review line items, terms, etc., refer to the link below. Solicitation and Buy Attachments ***Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOJ BOP Field Offices - FCC TUCSON intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auctio

Prototype Stripline Kickers

BROOKHAVEN NATL LAB -DOE CONTRACTOR

Amendment 1, issued on 11/13/2026, is issued to add an RFI Q&A document. Please review all enclosures and attachments for details and requirements. Offerors shall submit documents to the Contract Specialist designated in this solicitation. Your quote/proposal pricing should be submitted on Enclosure C, but please also submit a separate document with details as to how your company meets the requirements of the RFQ (your standard proposal/quote document). STEP files are available but are unable to be loaded into this system. Please contact the Contract Specialist for those files to be emailed. A technical note for these files: These STEP geometry files are NOT mechanical construction files. The files show a simplified view the 3D stripline kicker geometry based on the electromagnetic design, as illustration for the mechanical implementation of a RF test mockup (no vacuum) and of a vacuum compatible prototype stripline kicker. Beside that, there still is substantial thermal analysis to be performed by the vendor. All questions are due, via email, to the Contract Specialist by 11/20/2026 at 5pm EST.

7E20--Wacom Cintiq Pro 27

247-NETWORK CONTRACT OFFICE 7 (36C247)

ON OR BEFORE NOV 13, 2026 I WILL POST A SOLICITATION AS A SMALL BUSINESS SET ASIDE FOR WACOM CINTIQ PRO 27. TO BE CONSIDERED FOR AWARD OFFEROR MUST MEET OR EXCEED THE REQUIREMENT OUTLINED IN THE SOW INSERTED IN THE SOLICITATION. VENDOR(S) WHO OFFER AMERICAN MADE PRODUCT THAT PRICE IS FOUND TO BE FAIR AND REASONABLE WILL BE GIVEN PREFERENCE FOR AWARD. ALL OFFERS ARE TO BE SUBMITTED TO QUINCY.ALEXANDER@VA.GOV ON OR BEFORE NOV 24, 2026 12PM EST. IF VENDOR IS NOT THE MANUFACTURER OF THE PRODUCTED OFFERED, VENDOR MUST SUBMIT AN AUTHORIZATION LETTER FROM THE MANUFACTURER STATING SAID VENDOR IS AUTHORIZED TO RESELL THAT PRODUCT.

PASSAGE WAY FAN, EXHAUST

The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 2930-33-215-1651 ITEM NAME: PASSAGE WAY FAN, EXHAUST OEM PN: CMP/MAR-820-2T MFG: SODECA S.A. QTY: 18 EA DESCRIPTIVE/SPEC DATA: IMPELLER, FAN, AXIAL EACH ITEM SHALL BE INDIVIDUALLY PRESERVED AND PACKAGED AS APPROPRIATE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10 IN AN APPROPRIATELY SIZED ASTM-D6251 TYPE III, CLASS 1 WOOD-CLEATED PANEL-BOARD SHIPPING BOX, ASTM-D6880 CLASS 2 HEAVY DUTY SCREWED WOODEN BOX OR ASTM-D5118 HEAVY DUTY DOUBLE-WALL FIBERBOARD BOX AS APPROPRIATE CUSHIONED AND/OR SECURED TO PREVENT DAMAGE FROM MOVEMENT OR EXTERNAL IMPACTS. ANY CRATES OR BOXES WEIGHING OVER 50 LBS SHALL BE SKID MOUNTED OR SECURED TO AN APPROPRIATELY SIZED PALLET TO FACILITATE FORKLIFT USE. IF VENDORS CANNOT INDIVIDUALLY PACKAGE, PACK, MARK AND BAR-CODE AS REQUIRED VENDORS MAY USE A THIRD PARTY TO PACKAGE ITEMS AS REQUIRED IF NECESSARY. PROVIDE ADDITIONAL COST WITH QUOTATION. ITEMS THAT ARE NOT INDIVIDUALLY PACKAGED WILL NOT BE RECEIVED BY THE WAREHOUSE AND WILL NOT BE ACCEPTABLE. *****DO NOT SUBMIT QUOTE IF YOU CANNOT MEET THE PACKAGING REQUIREMENTS WITHIN THIS SOLICITATION. STANDARD COMMERCIAL PACKAGING IS UNACCEPTABLE - IF YOU CANNOT MEET THE COAST GUARDS PACKAGING REQUIREMENTS YOUR QUOTE WILL NOT BE ACCEPTED. ***** Brand Name part is mandatory to be considered for award, offers of “equal” products must meet the salient physical, functional, or performance characteristic specified in this solicitation and USCG will determine if alternate part is acceptable. **Vendor is required to be an authorized distributor of Novenco products. Provide valid documentation that states you are an authorized distributor, along with quotation.** Delivery shall be F.O.B. Destination to USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore MD 21126, Mark for: Receiving Room Bldg. 88. The U.S. Coast Guard, Surface Forces Logistics Center (

Main Rotor Spindle Pry Bars (P/N SPB-60-RS, NSN 3040-01 722-4706)

NAVAIR WARFARE CTR AIRCRAFT DIV

The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehurst, NJ intends to negotiate on a sole-source basis with EAA Tools, LLC (EAA), CAGE: 9PVP9, for the award of a Firm-Fixed Price (FFP) Contract. The designated contractor, EAA Tools, shall provide to NAWCAD Lakehurst the manufacture and delivery of the Main Rotor Spindle Pry Bars (P/N SPB-60-RS, NSN 3040-01-722-4706) for the Royal Australian Navy (RAN); Danish Defense Acquisition and Logistics Organization (DALO); and the India Navy (IN) in support of the MH-60R program under FMS Case Nos. AT-P-SCO, AT-P-GXO, DE-P-GBP, and IN-P-GBD. The applicable North American Industry Classification System (NAICS) code for this requirement is 332216 (Saw Blade and Handtool Manufacturing). The Product Service Code (PSC) is 3040 (Miscellaneous Power Transmission Equipment). This contracting action is being pursued on a sole-source basis under the statutory authority of 10 U.S.C. 3204(a)(1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1, 'Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements.' This synopsis is published for informational purposes only. (THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS). All responsible sources may submit a capability statement, which will be considered by the agency. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete this proposed action based upon responses to this notice is solely within the discretion of the Government. Subcontracting opportunities should be sought directly from EAA Tools, LLC. There are no commitments by the Government to issue any solicitations, make an award, or to be responsible for any monies expended by any interested parties before award of a contract/order for the efforts mentioned above. Information provided herein is subject to change and in no way binds the Government to soli

ND OMAD 2025(1) Minuteman Missile Access Road

6982AF CENTRAL FEDERAL LANDS DIVISI

PROJECT DESCRIPTION: The Office of Missile Air Defense Program (OMAD) is a Defense Access Road (DAR) program used by the Department of Defense (DoD) to fund the annual maintenance and improvements on certified gravel roads. FHWA works with the Military Surface Deployment and Distribution Command (SDDC) to support the Air Force Intercontinental Ballistic Missile Program (Minuteman). These Minuteman Missile Access Roads are located in 6 counties within North Dakota. SCOPE OF THE WORK: The work includes roadway reconditioning and adding four inches of aggregate surface course as well as the replacement of culverts. All proposed work is to stay on the existing roadway bench. The proposed typical section consists of reconditioning the existing gravel roadway per Section 303 and adding an additional 4-inches of Aggregate Surface Course with a maximum width of 24-feet. A 4% crown is proposed or as approved by the CO. The Contractor will need to taper down the proposed aggregate surface, per the typical section, at applicable locations.

FCC TUCSON - Q2 FY27 NATIONAL MENU - FISH

FDC TUCSON

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 700.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 11/20/2026 12:30:00.0 Eastern Time . This time supersedes the Offers Due Time listed above. FOB Destination shall be Tucson, AZ. 85756 The DOJ BOP Field Offices - FCC TUCSON requires the items to be Meet or Exceed. To review line items, terms, etc., refer to the link below. Solicitation and Buy Attachments ***Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOJ BOP Field Offices - FCC TUCSON intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auctio

CO OMAD 300(71) Minuteman Missile Access

6982AF CENTRAL FEDERAL LANDS DIVISI

PROJECT DESCRIPTION: The Office of Missile Air Defense Program (OMAD) is a Defense Access Road (DAR) program used by the Department of Defense (DoD) to fund the annual maintenance and improvements on certified gravel roads. FHWA works with the Military Surface Deployment and Distribution Command (SDDC) to support the Air Force Intercontinental Ballistic Missile Program (Minuteman). These Minuteman Missile Access Roads are located in southwestern Wyoming, southeastern Nebraska, and northeastern Colorado. SCOPE OF THE WORK: The work includes roadway reconditioning and adding four inches of aggregate surface course as well as the replacement of culverts. All proposed work is to stay on the existing roadway bench. The proposed typical section consists of reconditioning the existing gravel roadway per Section 303 and adding an additional 4-inches of Aggregate Surface Course with a maximum width of 24-feet. A 4% crown is proposed or as approved by the CO. The Contractor will need to taper down the proposed aggregate surface, per the typical section, at applicable locations.

NTX VAMC Utility Tunnel Pump Room

257-NETWORK CONTRACT OFFICE 17 (36C257)

Dallas VAMC Utility Tunnel Pumproom Chilled Water Pumps Replacement and Upgrades In Accordance with the Statement of Work (SOW).

S201--SEMI-ANNUAL WINDOW CLEANING

262-NETWORK CONTRACT OFFICE 22 (36C262)

AMENDMENT ONE RESPOND TO QUESTIONS AND SET UP SITE VISIT.

CGC CALHOUN MAKO Breathing Air compressor parts

NOTICE OF INTENT TO AWARD The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price supply contract, as detailed in the attached Statement of Work. This requirement consists of providing MAKO Breathing Air Compressor Service Parts in support of SCBA bottle refilling capability aboard CGC CALHOUN. Do not list individual line items, quantities, part numbers, National Stock Numbers, or technical specifications in this notice. The complete itemized requirement, including quantities, part numbers, and specifications, is contained in the attached Statement of Work and associated line-item schedule. All items must be delivered on an F.O.B. Destination basis to North Charleston, South Carolina by 22-JAN-2027. This acquisition is unrestricted under NAICS code 333912, with a corresponding small business size standard of 1,000 employees. The applicable Product Service Code is 4310. The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation is most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers: 1. Technical Capability (Pass/Fail) 2. Past Performance (Pass/Fail) 3. Total Price A quotation must receive an Acceptable rating for all non-price factors to be eligible for award. Among all acceptable quotations, award will be made to the responsible offeror submitting the lowest evaluated price. To establish Technical Capability (Pass/Fail), the quotation must demonstrate a clear understanding of the work statement requirements, conform strictly to all specifications in the attached Statement of Work, and provide any adequate capability and corporate experience documentation required by the solicitation. Failure to meet these criteria will render the quotation unacceptable. The Government will e

Award Notice: Exercise Equipment for the Great Plains Area IHS Youth Regional Treatment Center

GREAT PLAINS AREA INDIAN HEALTH SVC

FCC TUCSON - Q2 FY27 NATIONAL MENU - PORK

FDC TUCSON

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 700.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 11/20/2026 12:30:00.0 Eastern Time . This time supersedes the Offers Due Time listed above. FOB Destination shall be Tucson, AZ. 85756 The DOJ BOP Field Offices - FCC TUCSON requires the items to be Meet or Exceed. To review line items, terms, etc., refer to the link below. Solicitation and Buy Attachments ***Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOJ BOP Field Offices - FCC TUCSON intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auctio

91--COMPRESSOR LUBRICANT OIL

COMPRESSOR LUBRICANT OIL

United States Naval Academy Ultra-high Pressure Liquid Chromatography System

NAVSUP FLT LOG CTR NORFOLK

Subject award was made as a result of corrective action taken in accordance with GAO protest file B-424837.

Hydraulic Accumulator

DLA AVIATION AT OKLAHOMA CITY, OK

PR Number(s): FD20302402107 Line Item: 0001 NSN: 2925012067723NZ STATOR,ENGINE GENER P/N: 44838, P/N: 4057416, P/N: 4057416G, P/N: 44838H3, P/N: 2925PL0814225, P/N: 2925PL1777409, Description: The stator/rotor assembly provides electrical power for engine components and airframe power require... Supp. Description: AMS 5553 PWA 6000, 6005, 6020, 6022 Quantity: 15.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20302402107 Line Item: 0002 NSN: 2925012067723NZ STATOR,ENGINE GENER P/N: 44838, P/N: 4057416, P/N: 4057416G, P/N: 44838H3, P/N: 2925PL0814225, P/N: 2925PL1777409, Quantity: 1.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20302402107 Line Item: 0003 NSN: 2925012067723NZ STATOR,ENGINE GENER P/N: 44838, P/N: 4057416, P/N: 4057416G, P/N: 44838H3, P/N: 2925PL0814225, P/N: 2925PL1777409, Quantity: 11.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20302402107 Line Item: 0004 NSN: 2925012067723NZ STATOR,ENGINE GENER P/N: 44838, P/N: 4057416, P/N: 4057416G, P/N: 44838H3, P/N: 2925PL0814225, P/N: 2925PL1777409, Quantity: 1.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20302402107 Line Item: 0005 NSN: 2925012067723NZ STATOR,ENGINE GENER P/N: 44838, P/N: 4057416, P/N: 4057416G, P/N: 44838H3, P/N: 2925PL0814225, P/N: 2925PL1777409, Quantity: 15.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20302402107 Line Item: 0006 NSN: 2925012067723NZ STATOR,ENGINE GENER P/N: 44838, P/N: 4057416, P/N: 4057416G, P/N: 44838H3, P/N: 2925PL0814225, P/N: 2925PL1777409, Quantity: 4.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20302402107 Line Item: 0007 NSN: 2925012067723NZ STATOR,ENGINE GENER P/N: 44838, P/N: 4057416, P/N: 4057416G, P/N: 44838H3, P/N: 2925PL0814225, P/N: 2925PL1777409, Quantity: 2.0000 EA Destn: FMS COUNTRIES. PR Number(s): FD20302402107 Line Item: 0008 NSN: 2925012067723NZ STATOR,ENGINE GENER P/N: 44838, P/N: 4057416, P/N: 4057416G, P/N: 44838H3, P/N: 2925PL0814225, P/N: 2925PL1777409, Quantity: 1.0000 EA Destn: FMS COUNTRIES. Duration of Contract Period: 29 AUGUST 2027 Elect

78--SPORTS EQUIPMENT & APPAREL

INDIAN EDUCATION ACQUISITION OFFICE

SPORTS EQUIPMENT & APPAREL

F108--Chemical Waste Disposal

246-NETWORK CONTRACTING OFFICE 6 (36C246)

This Pre-solicitation notice is not a request for formal proposals or quotes. Solicitation, 36C24627Q0103, will be issued on or about October 28, 2026. The Department of Veterans Affairs, Richmond VA Medical, Richmond, VA has a requirement for Chemical Waste Disposal. Contractors shall furnish all labor, materials, equipment, and supervision. Period of performance will be for a base and four option year periods. This acquisition is set aside 100% for Small Disabled Veteran Owned Small Business. The applicable NAICS Code is 562211 -Hazardous Waste Treatment Disposal with a size standard of $47 Million. All correspondence and responses shall be via e-mail to Keicha.Passley@va.gov Telephone requests for information or questions will NOT be accepted. Offerors are responsible for downloading all documents including amendments from Contracting Opportunities at sam.gov website without further notification from the Contracting Officer.

Radio Detection Kit with Accessories - No Alternatives

BROOKHAVEN NATL LAB -DOE CONTRACTOR

Amendment No. 1 (dated 11/13/26) replaces Draft PO 484787 with Draft PO 484797 Rev1 which incorporates the following into the scope of work. PO Line 6-1 "Pointman Plus - Utility Mapping Software License (1 year)." In addition, this amendment extends the proposal due date to 11/17/26. Please provide a quotation for the items listed below. The quote should include the applicable lead time. Please also extend any available discounts to offer Brookhaven Science Associates (BSA) your best possible pricing . If applicable, please include the ECCN and HTS code for each item. Important Pricing/Shipping Requirements: If items are under 150lbs, they may ship internationally on our FedEx Account; please advise on the weight of the items If the above is not possible, pricing must be all-inclusive , incorporating freight, tariffs, packing, handling, and any other associated fees for delivery to Brookhaven National Laboratory (BNL). The resulting purchase order will not include separate line items for freight or additional charges; all costs must be included in the item price. If items are over 150lbs AND all-inclusive pricing is not available for foreign products, BNL must be listed as the Importer of Record . In such cases, Incoterms shall be DAP , and BNL’s designated freight forwarder (to be provided) must be utilized. ~~ SEE ATTACHED DRAFT PO WITH QA CLAUSES ~~ Items to Be Quoted: Line 1 - 82SGT10B / Radiodetection 8200SG Locator Kit includes 8200SG Receiver w/RTK GPS Rechargeable Battery w/AC Charger /TX -10B Transmitter w/ILOC. QTY 1EA Line 2 - 10/RX-MBATPACK-V2 / Receiver Li-ion Rechargeable Battery Kit. QTY 1EA Line 3 - 10/TX-MBATPACK-V2 / Transmitter Li-ion Rechargeable Battery Pack QTY 1EA Line 4 - 10/TX-CLAMP-5 / 5" Transmitter Signal Clamp QTY 1EA Line 5 - A-FRAME/BAG / RD7200 / RD8200 A-Frame & Bag QTY 1EA Line 6 - Pointment Plus / Utility Mapping Software License (1 year) 1EA Please provide the following with your quotation: Quotation/Pricing Country of Origin (Man

FCC TUCSON - Q2 FY27 HALAL MENU

FDC TUCSON

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 700.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 11/20/2026 12:30:00.0 Eastern Time . This time supersedes the Offers Due Time listed above. FOB Destination shall be Tucson, AZ. 85756 The DOJ BOP Field Offices - FCC TUCSON requires the items to be Meet or Exceed. To review line items, terms, etc., refer to the link below. Solicitation and Buy Attachments ***Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOJ BOP Field Offices - FCC TUCSON intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auctio