Tenders

B533--VANIHCS SPS Water Testing (VA-27-00000760)

250-NETWORK CONTRACT OFFICE 10 (36C250)

STATEMENT OF WORK Sterile Processing Service ST-108 Testing Requirements Upgrade The contractor shall provide all the following for testing the water for/within SPS per the ANSI/AAMI ST108:2023 at the Marion, Fort Wayne, and Jackie Walorski VA sites as defined in this Statement of Work (SOW). WORK TO BE PERFORMED: Contractor shall provide all labor, materials, equipment, transportation, lodging, and supervision necessary to collect appropriate samples and deliver to a lab meeting the requirements for processing of AAMI ST108. Contractor shall calibrate the conductivity/resistivity meter monthly during their testing visit and provide a water analysis report. The contractor will be part of the multidisciplinary team that assists the water working group with resolving out-of-range water testing, in addition to: Serves as the subject matter expert on water testing per the ST108:2023 Serves as the subject matter expert on corrective actions to mitigate risks for out-of-range water testing parameters. Completes monthly, quarterly, and yearly testing per ST108:2023 and the VHA water contract/SOW. Completes performance qualification testing per the ST108:2023 and per the VHA contract/SOW. The contractor must report any outliers identified during testing within 24 hours of receiving laboratory results. Completes follow-up testing as ordered by engineering for out-of-range water parameters per the ST108:2023 and VHA water contract/SOW. The contractor shall provide VA end users with access to web-based reporting software for ongoing review of water testing data, historical trends, and compliance documentation. All reports must clearly highlight or delineate outliers and be designed to provide ease of reading, ensuring information is presented in a clear, organized, and actionable format. Contractor shall provide consultative services as needed, such as resolving abnormal water testing results, water system analysis, and mitigation of test results. AAMI ST108 UTILITY WATER, CRI

PBUSE PERSONNEL CONTRACT FOLLOW ON

0409 AQ HQ CONTRACT

The Contractor shall provide continued support to the 18th Military Police Brigade in the execution of travel administration, property accountability, and non tactical vehicle (NTV) program management. The Contractor shall administer travel operations using the Defense Travel System (DTS) and the Defense Property Accountability System (DPAS) across the Brigades area of responsibility (AOR). The Contractor shall maintain property accountability records and support the Accountable Property Office utilizing Global Combat Support System Army (GCSS Army) and the Decision Support Tool (DST). The Contractor shall oversee NTV dispatching, maintenance tracking, and fleet operations at Government Owned/Government Operated (GO/GO) facilities. Government Technical Monitors (GTMs), designated by the Contracting Officer Representative (COR), will provide workload guidance at each supported site. Contractor personnel shall be accountable solely to the Contractor, who remains responsible to the Government. This requirement is a non personal services effort that ensures audit compliance, accurate reporting, and sustained administrative readiness, enabling Soldiers to focus on mission essential duties.

US EAST COAST/GULF COAST JONES ACT TANKER (EXTENDED TERM CHARTER)

MSC NORFOLK

Sources Sought and Attachments 1, 2, and 3 are hereby attached. Sources Sought Document was revised on 21 October 2026, the revisions are highlighted in green.

Environmental Control System

NASA KENNEDY SPACE CENTER

Combined Synopsis/Solicitation This notice 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 announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. This notice is being issued as a Request for Quotations (RFQ) under solicitation number 80KSC026Q0013 for the delivery and activation of a fully fabricated, ready-to-connect compressed-air system to generate clean, dry air for use at LC-39B, Kennedy Space Center, FL. This equipment shall survive a launch induced environment but is not expected to operate during launch. The attached Statement of Work (SOW) includes the requirements for performance of this scope. All responsible sources may submit an offer which shall be considered by the agency. Offers for the items(s) described above are due by 10 am EST on October 28, 2026 to Joshua Giraud at Joshua.Giraud@nasa.gov and must include, solicitation number, FOB destination to this Center, proposed delivery schedule, discount/payment terms, warranty duration (if applicable), taxpayer identification number (TIN), identification of any special commercial terms, and be signed by an authorized company representative.

6530--Rehabilitation Equipment - High Low Beds and Parallel Bars - for the East Indianapolis VA clinic

250-NETWORK CONTRACT OFFICE 10 (36C250)

SOURCE SOUGHT NOTICE Rehabilitation Equipment High Low Beds and Parallel Bars This announcement requests information from industry to support market research and preliminary acquisition planning for the procurement of physical therapy/rehabilitation equipment needed for a new clinic near Indianapolis, IN. The purpose of this notice is to assess industry interest and identify potential sources with the capabilities and qualifications to meet the following requirements. This is not a solicitation for quotes. No contract will be awarded from this notice. No proposals are being requested or accepted with this notice. The government will not pay any costs for the time and effort to respond to this notice. REQUIREMENT The agency is seeking information on domestic sources of supply for two pieces of medical equipment as described below: Parallel Bars, Physical Therapy (quantity 1 each) Description: The electric platform-mounted parallel bars shall provide adjustable support for gait training, balance, mobility, and rehabilitation activities. The system shall provide powered height adjustment, adjustable width, a slip-resistant walking platform, and stable handrails to accommodate patients of varying sizes and functional abilities. Salient Characteristics: Made in America. Provides a 10-foot gait-training platform. Provides 500 lb load capacity. Electrically adjusts handrail height from approximately 26 54 in. Manually adjusts handrail width from approximately 20 34 in. Includes 1.5-in. diameter stainless-steel handrails. Includes a 48-in. wide, two-piece slip-resistant platform. Provides digital height display and four programmable height settings. Provides synchronized powered height adjustment with automatic safety shutoff. Equipment shall be new, current-production equipment suitable for professional rehabilitation applications. ETL approved. Table, Treatment, Hi-Lo, Bariatric, 500-lb capacity (quantity 3 each) Description: The bariatric hi-lo treatment table shall prov

INDUSTRY DAY Software Defined Radio Solutions (SDRS) Integrated Product Team (IPT) Technical Support

NIWC ATLANTIC

******Time update: The Pre-Solicitation Conference start time has been updated to 11:00 am (EST)******* This is a Pre-Solicitation notice in which NIWC Atlantic, Charleston, SC intends to issue RFP N6523627R0001 for Software Defined Radio Solutions (SDRS) Integrated Product Team (IPT) Technical Support. The estimated release date for the formal RFP is November 2026. A VIRTUAL Pre-Solicitation Conference is scheduled to take place Thursday, 29 October 2026, at 10:30am (EST), REGISTRATION is REQUIRED. Please submit the names and email addresses of the individuals attending for your company by close of business on Tuesday, 27 October 2026. Please send requests to elizabeth.a.norris4.civ@us.navy.mil. The purpose of this Pre-Solicitation conference is to solicit feedback and address relevant questions/comments. The Government is not accepting proposals at this time. An official RFP will be forthcoming.

15--RADOME, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1560-015415158-QE, IAW REF NR 74A301001-1003, QTY 18 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currentl

Multifamily Premium Review Services

CPO : CHIEF PROCUREMENT OFFICER

The vision of this requirement is to sustain and optimize a modern, fully digital operational state for the Multifamily Insurance Operations Branch (MFIOB) through targeted contractor capabilities. By seamlessly integrating accurate Data Entry and specialized Premium Review Services, the contractor shall support the branch in maintaining current, compliant, and efficient processing across the active Federal Housing Administration (FHA) portfolio. Backed by dependable Administrative Support Services and high-quality Customer Service for lender stakeholders, this requirement leverages an established U.S. Department of Housing and Urban Development (HUD) Electronic File Storage system and digital workflows.

93--TUBING,PLASTIC,SPIRAL WRAP

DLA TROOP SUPPORT

66--GAGE,DIFFERENTIAL,DIAL INDICATING

DLA AVIATION

58--CONTROL,INTERCOMMUN, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 0R-5831-016902235-QE, TDP VER 004, QTY 56 EA, DELIVERY FOB ORIGIN. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the required design objectives have not been achieved. Major changes are contemplated because the part has a low process yield or has demonstrated marginal performance during tests or service use. These changes will render the present part obsolete and unusable in its present configuration. Limited acquisition/repair from the present source is anticipated pending configuration changes. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotationsor capability s

66--SCANNER ASSEMBLY,AI, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-6635-015840561-SX, TDP VER 004, QTY 6 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is it possibleto draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, awar

Sole Source Justification - Black Widow Systems

FA8903 772 ESS PK

Sole Source Justification for Black Widow Drones.

Justification for Other Than Full and Open Competition - Elizabeth, NJ

PBS R2 OFFICE OF LEASING

See attached redacted justificaiton

Protective Coating Maintenance IDIQ

FA3020 82 CONS LGC

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; excluding amendments. Offers are being requested and a separate written solicitation will not be issued. Solicitation number FA302026Q0104 is issued as a Request for Quotes (RFQ) for Protective Coating Maintenance at Sheppard AFB, Texas. See Attachment 01 - SOW PCM IDIQ for a detailed description of the requirement sought in this solicitation. The 82d Contracting Squadron of Sheppard AFB, Texas anticipates awarding a single Firm Fixed Price (FFP) IDIQ contract with a 5-year ordering period. See attached Solicitation FA302026Q0104 for instructions to offerors, evaluation criteria, and applicable provisions and clauses. Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. This requirement is set aside for SBA Certified Economically Disadvantaged WOSB (EDWOSB) concerns. The applicable NAICS code is 238320, and the small business size standard is $19.0M employees. All documents including the solicitation and all amendments to the solicitation are obtainable via this notice. Contractors are strongly cautioned to check this notice periodically for amendments. If any PDF documents do not open in your browser, download them and open in an Adobe PDF reader or compatible program. The solicitation will close at 1:00PM CST on 29 October 2026. All solicitations must be submitted via the PIEE module to the Primary and Alternate contacts listed below. All questions must be submitted by 2:00 PM CST on 9 October 2026.

59--LOCKING DEVICE,CIRCUIT

DLA LAND AND MARITIME

Proposed procurement for NSN 5925014536631 LOCKING DEVICE,CIRCUIT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 30086 746984-K01; 30086 ACB2004HRCPC08. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

15--SUPPORT,STRUCTURAL COM

DLA AVIATION

Proposed procurement for NSN 1560012812039 SUPPORT,STRUCTURAL COM: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 81755 16P1101-11. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

16--SERVOVALVE,HYDRAULI, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1650-011293814-LU, TDP VER 006, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a limited source basis with SIKORSKY AIRCRAFT CORP (78286) & ONTIC ENGINEERING & MANUFACTURING, INC (45934). Other capable firms identified as sources IAW with the controlling drawing(s) for the repair of this item (including the drawing owner) may contact the government POC identified in this pre-solicitation to express interest in the requirement. QTY: 2 Repair of NSN: 7RH 1650 011293814 LU P/N: 65664-04920-101 or A38013-1 Item: SERVOVALVE,HYDRAULI The Government does not own the data or the rights to the data needed to purchase this item from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Overhaul Part 13. Interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item WITHIN 15 days of this notice. Source Approval Statement applies to this NSN. This is a Limited sourced procurement, approved sources are SIKORSKY AIRCRAFT CORP (78286) & ONTIC ENGINEERING & MANUFACTURING, INC (45934). It is expected that award will be made to one of these firms. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days of this pre-solicitation will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solic

Health Insurance Services for Locally Employed Staff at U.S. Mission Portugal

ACQUISITIONS - RPSO FRANKFURT

Quoters are reminded to sign attached SF-30 titled "19GE5026D0041-0001" and submit it with their quotation. Amendment 0001 corrects (III) – Description of requirements to reflect “The U.S. Government requires comprehensive group Health Insurance services for its Locally Employed Staff (LES) and their eligible dependents at the United States Embassy in Lisbon, Portugal”. Amendment 0001 extends the deadline for submission of quotations in (VII) – Submission for questions and quotations. The new deadline for submission of quotations is October 28, 2026 by no later than 12:00hours Central European Time (CET). The Regional Procurement Support Office (RPSO) Frankfurt hereby issues this Combined Synopsis/Solicitation for Locally Employed Staff Health Insurance Services for U.S. Embassy Lisbon, Portugal. (i) GENERAL Description This is a combined synopsis/solicitation for commercial services. This acquisition is being conducted under FAR Part 12 (RFO deviation) procedures. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation 19GE5026Q0035 is issued as a request for quotation (RFQ). Competition is full and open. All interested and responsible sources may submit a quotation in accordance with the instructions, terms and conditions contained in this solicitation and its attachments. The Government intends to award a firm-fixed price Indefinite Delivery / Indefinite Quantity (IDIQ) contract for the duration of the base year and four (4) one-year optional periods as a result of this solicitation. Services shall commence no later than January 1, 2027. This acquisition is not set-aside for small business concerns. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation (FAR) Overhaul. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed ele

C1DA--Renovate Specialty Clinics on 2nd

245-NETWORK CONTRACT OFFICE 5 (36C245)

Please be advised that the submission deadline for SF 330 has been extended from October 26, 2026, to November 13, 2026, at 2:00 PM EST. Responses to the RFIs are currently being prepared and will be posted prior to the revised due date.

59--ANTENNA ASSEMBLY, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 0R-5985-017091263-P8, REF NR XKA45-A00-01, QTY 2 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Commercial Item Identification Brochure is now available at: "https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Bus iness-Opps/"