Tenders

Health Economics Analysis Services

DIVISION OF ACQUISITIONS POLICY HQ

This is a combined synopsis/solicitation for commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be used. The Department of Health and Human Services (HHS), Indian Health Service (IHS), Division of Acquisition Policy (DAP), on behalf of IHS OPHS/DPS, intends to award a single, firm-fixed-price (FFP) purchase order for commercial PhD-Level Health Economics Analysis Services. This effort will be procured under the authority of RFO Part 12 and competed as a total small business set-aside. The associated NAICS code is 541690 (Other Scientific and Technical Consulting Services) with a small business size standard of $19M. Please submit your quote in accordance with the requirements and instructions contained herein. See Request for Quote (RFQ) Section 4 for Quotation Preparation Instructions and Section 5 for Evaluation of Quotations. The entire RFQ and PWS (Attachment 1) are found in the Attachment section of this notice.

Validity and Drug of Abuse Reagent

NETWORK CONTRACT OFFICE 23 (36C263)

The Department of Veterans Affairs, through its Network Contracting Office 23, has awarded a procurement contract to Siemens Healthcare Diagnostics Inc. This contract is specifically for the provision of Validity and Drug of Abuse Reagent supplies at the Minneapolis VA Health Care System.

Industry Day for Toll Management Solutions

GSA/FAS AUTOMOTIVE CENTER

Thank you for your participation and for submitting your questions to GSA Fleet Toll Management Solution RFI and Industry Day. This action is to post the Government's response to the RFI and Industry day questions and provide the link to the Industry Day event recording. The Government is seeking information from interested and qualified vendors that can provide nationwide tolling management services for a large federally leased vehicle fleet consisting of more than 230,000 vehicles, with the potential fleet size and associated requirements to increase over time as well as the possibility to include services for agency owned, non-postal service federal vehicles. Based on where these vehicles operate, the true number is likely closer to 200K with the possibility for 190K more. The Government requires a solution that can support toll payment and account management across the United States, including interoperability with multiple tolling authorities and toll collection systems and the ability to integrate with federal government billing and systems of record. Please see attached RFI and question matrix.

NATO Business Opportunity: Provision of a NATO Lessons Learned Toolset

BUREAU OF INDUSTRY AND SECURITY

The NATO Communications and Information Agency (NCIA) intends to issue a Request for Proposal (RFP) for the provision of a NATO Lessons Learned Toolset Potential U.S. prime contractors must 1) maintain a professionally active facility (office, factory, laboratory, etc.) within the United States, 2) hold a current Facility Security Clearance (FCL) at the level of SECRET or higher, 2) be pre-approved for participation in NATO Competitive Procurement (NCP), 3) be issued a Declaration of Eligibility (DOE) by the Department of Commerce (DOC), and 4) register with the NCI Agency’s eProcurement tool, Neo: https://www.ncia.nato.int/business/neo-eprocurement.html The reference for the RFP is RFP-424352-NLLT, and all correspondence concerning the RFP should include this reference. NCIA plans to hold a pre-bid conference on 17 November 2026, via web conference. SUMMARY OF REQUIREMENT The scope of this procurement covers the provision and implementation of a Commercial-Off-The-Shelf (COTS) software solution for the NATO Lessons Learned Toolset (NLLT), replacing or superseding the current NATO Lessons Learned Portal (NLLP). The NLLT will support the NATO Lessons Learned process, including collection planning, observation collection, lessons management, and lessons analysis and exploitation, for authorized users across NATO Entities, Commands, Headquarters, Exercises, Operations and Communities of Interest. The contract is expected to include COTS product provision, licenses, configuration, implementation, testing and deployment support; documented APIs, interfaces and/or import/export mechanisms; migration of agreed legacy data; and support to NATO security accreditation. The solution is expected to be deployed in Purchaser-designated unclassified and classified environments, subject to approved NATO architecture, security and accreditation constraints. The scope also includes product and technical documentation, user and administrator guidance, training materials, training deli

6640--Abbott AlinIQ Inventory Management System (IMS)

261-NETWORK CONTRACT OFFICE 21 (36C261)

BLDG 212 Fort Stewart GA OTA

W074 ENDIST SAVANNAH

6515--HILL-ROM DO FY27, 36C26123A0017, 10/01/26 - 09/30/2027, 640-C79054

261-NETWORK CONTRACT OFFICE 21 (36C261)

W065--Amendment

244-NETWORK CONTRACT OFFICE 4 (36C244)

5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A. AMENDMENT OF SOLICITATION NUMBER 9B. DATED PAGE OF PAGES 10A. MODIFICATION OF CONTRACT/ORDER NUMBER 10B. DATED BPA NO. 1. CONTRACT ID CODE FACILITY CODE CODE Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers E. IMPORTANT: is extended, (a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended. 12. ACCOUNTING AND APPROPRIATION DATA (REV. 11/2016) is required to sign this document and return ___________ copies to the issuing office. is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. 15C. DATE SIGNED B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: D. OTHER Contr

R499--Small Business Event | 2026 National Veterans Small Business Engagement | Cleveland Ohio Dec 8-9 | Amendment 7

OFFICE OF SMALL & DISADVANTAGED BUSINESS UTILIZATION (OSDBU) (36U101)

1. PURPOSE: This amendment is being issued to reference an additional industry NAICS code that is closely associated with the specific communities of interest (COI), as a means of overcoming a functional limitation of SAM.gov, and maximize the reach of this announcement. All other information remains unchanged by this amendment.

M1041 9mm CCMCK Marking Cartridges

W6QK ACC-PICA

The U.S. Army Contracting Command – Rock Island at Picatinny, on behalf of the Office of the Project Manager, Maneuver Ammunition Systems (PM-MAS) intends to issue a competitive request for proposal (RFP) for the production of the M1041, 9mm marking ammunition. The 9mm, M1041, is fired from the M9 and M11 pistols, M4 Carbine and eventual use in the M17 and M18 Modular Handgun Systems. Marking rounds (blue/red) will be used with the Close Combat Mission Capability Kit (CCMCK). The CCMCK is a user installed temporary weapon conversion system that allows for the solider to employ an individual weapon (M9, M11 and M4) at a minimum engagement distance of five feet using low velocity marking ammunition while precluding the weapon from firing standard service ammunition. The marking ammunition shall be a reduced-energy, non-lethal cartridge, that leaves a bright, water-soluble color marking compound on target upon impact, without penetrating the soldier Army Combat Uniform (ACI) or Personal Protective Equipment (PPE). The visible impact left by the marking compound allows for an accurate assessment of simulated lethality and shot placement. The manufacture, inspection, testing, and delivery the M1041, 9mm marking ammunition shall be in accordance with the U.S. Government owned Detailed Performance Specification marked Distribution D. At this time, the Detailed Performance Specification will not be provided. The contractor shall be responsible for providing all necessary materials, equipment (minus Government Furnished Property, if utilized), hard tooling, personnel, and facilities necessary to manufacture, produce and deliver the types of quantities of deliverables specified by the contract. The Government anticipates making one award. Deliveries will be required within 24 months after contract award. This is a pre-solicitation notice, and the Government anticipates that a formal solicitation will be issued on or about 17 September 2026. All information is to be furnished

AFRL/RFMM PXI Timing, Synchronization, and Data Acquisition System

FA2396 USAF AFMC AFRL PZL AFRL PZLE

Amendment 4 : Extending the due date of responses to 8 October 2026 @ 5:00 PM ET. Amendment 3 : Extending the due date of responses to 1 October 2026 @ 5:00 PM ET. Amendment 2 : Extending the due date of responses to 24 September 2026 @ 5:00 PM ET. Amendment 1 : Extending the due date of responses to 17 September 2026 @ 5:00 PM ET. GENERAL STATEMENT: This is a combined synopsis/solicitation for a commercial item issued by the AFRL/RMZB, Wright-Patterson Air Force Base, Ohio . This announcement constitutes the only solicitation being issued for the requirement described herein. SOLICITATION INFORMATION Solicitation Number: COMBO-AFRL-RIZ-2026-0018 [ X ] Request for Quotation (RFQ) [ ] Request for Proposal (RFP) [ ] Invitation for Bid (IFB) REGULATION IDENTIFICATION: This solicitation and the incorporated provisions and clauses are those in effect through Revolutionary FAR Overhaul (RFO) Part 12 – Acquisition of Commercial Products and Services, 20 April 2026. NOTICE OF SMALL BUSINESS SET-ASIDE: Set-aside Type: Not Applicable NAICS Size Standard: 334515 – Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals LISTING/DESCRIPTION OF ITEMS: CLIN #: 0001 DESCRIPTION: The vendor shall provide a PXI Timing, Synchronization, and Data Acquisition System IAW Minimum Requirements Document dated 10 July 2026. QTY: 1 UNIT: EA DELIVERY INFORMATION: FOB: [X] Destination [ ] Origin Place of Delivery: 3109 Hobson Way Bldg 622 WPAFB, OH 45433 Requested Date of Delivery: As soon as possible INSTRUCTIONS TO OFFERORS: The provision at RFO 52.212-1 , Instructions to Offerors – Commercial Products and Services, applies to this acquisition. Addenda: N/A EVALUATION OF OFFERS: The provision at RFO 52.212-2 , Evaluation – Commercial Products and Services, will be used to evaluate quotes received. The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation will be most advantageous to

FCC COLEMAN FY-2027 NOVEMBER PRODUCE

FCC COLEMAN

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. The solicitation number is Unison Buy #1214477 and 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 311991 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: 2026-10-12 11:00:00.0 Eastern Time . This time supersedes the Offers Due Time listed above. FOB Destination shall be Coleman, FL 33521 The DOJ BOP Field Offices - FCC COLEMAN 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 COLEMAN 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 peri

Blood Donor Testing Services

DEFENSE HEALTH AGENCY

Broad Agency Announcement (BAA) for Naval Warfare and Weapons at NAWCWD, China Lake, CA.

NAVAL AIR WARFARE CENTER

This publication constitutes a Broad Agency Announcement (BAA) as contemplated in Federal Acquisition Regulation (FAR) 6.101(b)(3)(ii) and 35.102, and the Code of Federal Regulations (CFR)22.315.

Sources Sought Notice for Ready-Mix Concrete

W6QM MICC-FT LEONARD WOOD

INTRODUCTION The Mission and Installation Contracting Command, Fort Leonard Wood (MICC-FLW) is issuing this sources sought notice as a means of conducting market research to identify potential sources having an interest and industry technologies available to support/provide the ready-mix concrete, 3000 and 4000 psi 3 slump. The result of this market research will contribute to determining the method of procurement, if a requirement materializes. Based on the responses to this sources sought notice/market research, this requirement may be set-aside for small businesses (in full or in part) or procured through full and open competition. Multiple awards may be made. All small business set-aside categories will be considered. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding submissions. DISCLAIMER THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL (RFP) TO BE SUBMITTED. 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. PROGRAM BACKGROUND This is a follow-on award to BPA W911S7-24-A-0007. REQUIRED CAPABILITIES The Government requires fourteen (14) Cubic Yards with an estimated delivery of one to three unit per week of 3000 and 4000 psi 3 slump concrete . The Government envisions a solution for the individual orders of concrete required that meets the following operational and program requirements: Qualification. The 3000 and 4000 PSI concrete must be qualified and demonstrate compliance to the industry standard . This includes but is not limited to compliance with providing concrete during the winter,

NNIS Control (Blue Morel & Cicada)- Hoosier National Forest, IN

USDA-FS, CSA EAST 1

12444026Q0248 was awarded (12443926P0052) to ECO LOGIC LLC for the amount of $94,388.81.

Snow Removal Services, Everett Lake, Weare, NH

W2SD ENDIST NEW ENGLAND

THE WORK CONSISTS OF: Contractor shall furnish all labor, materials, and equipment necessary to provide snow removal services at Everett Lake, Weare, NH in accordance with the Performance Work Statement. This procurement is set-aside for small business vendors. The applicable NAICS code is 561730 with a Small Business Size Standard of $9.5 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.

Request For Information, Inverter Subassembly, NSN: 6130-01-652-2775

W6QK ACC- DTA

Request for Information (RFI)/Market Research Notice NOTICE Type: RFI/Market Research for Inverter Assembly This is a RFI / MARKET RESEARCH notice to request information for Government planning purposes only. Responses will assist the Government in planning its acquisition strategy for a potential future acquisition. The Government is not committed to issue a solicitation or award a contract as a result of this announcement. Army Contracting Command - Detroit (ACC-DTA) is seeking qualified and capable potential vendors. Since this is a Request for Information/Market Research and not a solicitation for receipt of proposals or quotations, the Government does not encourage questions concerning this market research. This Request for Information (RFI) is for the manufacturing of the following: Noun: Inverter Subassembly NSN: 6130-01-652-2775 P/N: 12580178 NAICS Code: 335999 The Government is also seeking prospective contractors for the repair of the Inverter Subassembly. Noun: Inverter Subassembly NSN: 6130-01-652-2775 P/N: 12580178 NAICS Code: 335999 The Government is seeking to gain knowledge of interest, capabilities, and qualifications of various members of the community, to include both small and large businesses. If your company is interested and can demonstrate the firm’s ability, capability, and responsibility to deliver the equipment summarized above, we encourage you to respond to this announcement with a statement of your qualifications and capability. In order to do so, you need to provide: - Name and address of the firm. - DUNS number and CAGE Code (valid System for Award Management (SAM) is MANDATORY). - Your Firm’s Point of Contact (name, phone number, and email address). - Your company’s business size status (small or large) (including Service-Disabled veteran owned, if applicable). If claiming small business status, the information must be verifiable in SAM. - A summary of the item’s commercial availability. - A summary of your company’s expertise in the

Miami Warehouse CCTV Upgrade

HEADQUATERS

59-DAY DRY CARGO TIME CHARTER

MSC NORFOLK

Please see attached Sources Sought Notice N32205-SS-N321-27-001.

Light Interference Filter (LIF)-support the Enhanced Night Vision Goggles (ENVG PSQ-20B)

DLA LAND AT ABERDEEN

Instrument Name: PANAPG-26-P-0000 041732 NSN: 5855-01-611-2113 - Filter, Infrared Light Product Service Code : 5855 1. This Request for Proposal (RFP) is for a one-time Firm-Fixed Price definite quantity purchase order. The RFP is for the following Item: Nomenclature: AN/PVS-20 Light Interference Filter NSN: 5855-01-611-2113 Part Number: OFM-2021-A1 Product Service Code : 5855 NAICS CODE: 334290 Size Standard: 800 "NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM applies to this solicitation. See http://www.sba.gov/content/table-small-business-size-standards for the corresponding small business size standard." 2. GENERAL INSTRUCTIONS AND OFFER SUBMISSION: All RFP clauses shall be filled in. When appropriate, "Not Applicable" is an acceptable response. Any questions about this RFP should be sent to the Contract Specialist, Keaneesha Canady, Keaneesha.a.canady@dla.mil. The RFP and all related documentation will be published via Government Point of Entry (GPE) sites System Award Management (sam.gov), Contract Opportunities. Offers must be submitted by to the emails to the POCs listed on page 1. It is the responsibility of the Offeror to monitor sam.gov for all postings and amendments related to this solicitation. 3. PRICING: Insert pricing in the "Supplies or Services and Prices/Costs" section. Pricing for supplies is to include FOB Destination, and packaging and labeling costs. Certified cost or pricing data is not required at this time, but could be requited in the future. 4. DELIVERY: Delivery will be in accordance with the "Delivery of Performance " Section. Insert proposed delivery in the "Delivery or Performance" Section. Early and incremental deliveries are encouraged and acceptable at no additional expense to the Government. 5. QUANTITY: 0001 5855-01-611-2113 513 EA AN/PVS-20 Light Interference Filter 6. Ship To address for the resultant contract will be: (W25G1U) SR W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERL

Goodrich Advanced Propulsor Bearings

NSWC CARDEROCK

The Naval Surface Warfare Center Carderock Division (NSWCCD) is publishing the award notice for solicitation N0016726Q1135. The solicitation was for advanced propulsor bearing (APB) components, solicited on 07/17/2026. Award N0016726P1166 was made on 09/17/2026 to Goodrich Corporation for $743,696.00.

Maintenance Service for Portable Fire Extinguishers

OFFICE OF THE CHIEF PROCUREMENT OFFICER

This is a combined synopsis/solicitation for commercial services 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 2031ZA27Q00001 is issued as a request for quotation (RFQ) for Portable Fire Extinguisher Maintenance Services at the Bureau of Engraving and Printing (BEP) DC Facility (DFC). Please see attached RFQ and attachments for full details. This acquisition is set-aside for small business concerns under NAICS 541990. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

SOLE SOURCE - ESD BENCH REPLACEMENT PARTS

NUWC DIV NEWPORT

Combined Synopsis and Solicitation This is a combined synopsis and 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 written solicitation will not be issued. Request for Quote (RFQ) number is N6660426Q00466. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a purchase order to Workplace Modular Systems LLC on a Sole Source basis for Electrostatic Discharge (ESD) Benches detailed in the table below. Workplace Modular Systems LLC is the only qualified source capable of providing these components to meet all the functional and performance parameters required within the Government’s infrastructure. These components are used to prevent electrostatic discharge from disrupting the electronics during testing. The notice of intent is not a request for competitive proposals. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Information received will normally be considered for the purposes of determining whether to conduct a competitive requirement in the future. This procurement is 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code is 337127. The Small Business Size Standard is 500 Employees. The contractor shall provide a firm-fixed priced (FFP) quote for the ESD Benches as follows in the attachment: Required delivery is 30 after date of contract (ADC) or sooner. Delivery shall be FOB Destination, Newport, RI. Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular (FAC). The following clauses and provisions apply to this solicitation: - FAR 52.209-11, Representation by Corporations Regarding