Tenders

D--SPECIAL NOTICE OF INTENT TO AWARD TO A SOLE SOURCE

NOTICE OF INTENT TO AWARD TO A SOLE SOURCE This Notice of Intent is not a request for competitive proposals. This is not a solicitation or request for offers. No solicitation package is available and telephone requests will not be honored. Only one responsible source, and no other supplies or services will satisfy agency requirements. The US Fish and Wildlife Service (USFWS) Office of the Regional Director in Anchorage, Alaska, intends to award a firm fixed price contract to GCI Communication Corp to furnish: Dedicated Internet Service to migrate all server data to Azure Cloud storage. Please see the attached Single Source Justification form for further detail. This purchase will be made utilizing Simplified Acquisition Procedures in accordance with: Federal Acquisition Regulation (FAR) Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of $250,000. Interested parties may identify their interests and capability to respond to this requirement within ten (10) calendar days of the publication of this notice. Any response to this notice must show clear and convicting evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. A determination by the Government not to compete this proposed purchase order based upon response to this notice is solely within the discretion of the Government. No reimbursement for any cost connected with providing capability information will be provided. The point of contact is: Melissa Niemi, email: melissa_niemi@ios.doi.gov. Please reference this Notice of Intent number on your correspondence and in the Subject line of your email. This notice will close on: 11/20/2026 at 5:00 p.m., Eastern Time

Army Enterprise HVAC Modernization and Lifecycle Sustainment Maintenance

W6QM MICC TSC

***************START OF 10 NOV UPDATE*************** The government has provided a list of Army Enterprise Garrison HVAC projects identified as potential projects over the FY27-31 CSO projected project period. Please note these potential projects have NOT been approved or funded at this time. Potential Offerors may utilize this data as deemed appropriate in preparation of Solution Briefs/White Papers. It is anticipated the government will update and refine this data, as applicable, throughout the CSO acquisition process and share updates with industry, as appropriate. The Phase 1 response date remains unchanged, 30 Nov 2026, 4:30PM EST. ***************END OF 10 NOV UPDATE****************** ***************START OF 06 NOV UPDATE*************** A CSO Question & Answer (Q&A) file is attached herein to provide government responses/clarity to all interested parties. Additionally, CSO Amendment 0002 (A002) has been issued/posted herein to clarify requirements at para. 3.2.1 and to require MICC POC be placed on copy when industry questions are submitted to the AoI POC. The Phase 1 response date remains unchanged, 30 Nov 2026, 4:30PM EST. ***************END OF 06 NOV UPDATE****************** ***************START OF 02 NOV UPDATE*************** CSO Amendment 0001 (A001), to provide the incorporated Attachment 3, is posted herein. The Phase 1 response date remains unchanged, 30 Nov 2026, 4:30PM EST. ***************END OF 02 NOV UPDATE****************** The U.S. Army Mission and Installation Contracting Command (MICC), on behalf of the U.S. Army Installation Management Command (IMCOM), is seeking innovative commercial technologies, products and/or services that will provide an Army Enterprise Heating, Ventilation, and Air Conditioning (HVAC) Modernization & Lifecycle Sustainment Maintenance Plan, and associated project management of the plan throughout the project period, Fiscal Year (FY) FY27-FY31. This Commercial Solutions Opening (CSO) will utilize a solicitation process aut

Wharton Research Data Services (WRDS) Renewal

TREASURY, DEPARTMENT OF THE

INTENT TO SOLE SOURCE Wharton Research Data Services products (WRDS) #SS-OFR-27-006 The Treasury Common Services Center (TCSC), on behalf of the Office of Financial Research (OFR) and the Financial Stability Oversight Council (FSOC), intends to contract with Trustees of the University of Pennsylvania, 3451 Walnut St Ste 440A, Philadelphia, PA 19104-6205, on a sole source basis. There is no competitive vendor or regulatory agency that provides these datasets. The proposed Contractor developed and owns the propriety and patented hardware, software and algorithms that are used in these products and support the services specifically required for this acquisition; thereby, the proposed source has the sole unique technical and other resources required for this acquisition. Pursuant to its mandate, the OFR/FSOC has a need for access to business, financial, economic, and marketing data through a self-managed service with centralized access; a high volume of cross-disciplinary data; and flexibility of delivery including computing cloud access. With this data, the OFR/FSOC also requires technical and research technical, and research specialists available for online assistance and orientation toward academic research information furnished on a platform which consolidates access to major datasets and databases used by academia, regulatory agencies, and commercial entities with financial market and economic information requirements to meet these needs, the OFR/FSOC is pursuing Wharton Research Data Services (WRDS) access. WRDS consolidates access through one platform to commonly accessed financial data sets such as FactSet Revere, S&P CUSIP, Hedge Fund Research, and others. WRDS is the only known platform which creates single point access to commercial datasets such as CUSIP, MF Links, CRSP and other baseline financial data. This expedites research and crisis response as multiple portals need not be consulted to perform the necessary due diligence. OFR needs to purchase WRDS to

RANGE MAINTENANCE AND REPAIR SUPPORT

NAVFACSYSCOM MID-ATLANTIC

Amendment 0002 Participation Site Visit Amendment 0001 Solicitation N4008527R0004: This amendment should be acknowledged when your proposal is submitted. Failure to acknowledge may constitute grounds for rejection of your proposal. RFI's Questions and Answers Attachments Revised Pricing ELINS Sheet, Past Performance questionnaire (PPQ), Certification Cost and Pricing Data and Changes for Section (M) and Section (L) is included. The work includes, but is not limited to, furnishing all labor, supervision, management, tools, materials, equipment, transportation, incidental engineering, and other items necessary to provide general repairs necessary to keep training areas in usable condition for the Range and Maintenance Services

Enterprise Software and Sustainment Indefinite Delivery Indefinite Quantity (IDIQ) for H-53, H-60 and Presidential helicopter fleets

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR) intends to negotiate and award a sole source hybrid (Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF)/Cost Indefinite Delivery/Indefinite Quantity (IDIQ) Contract with Lockheed Martin Corporation 1801 State Rt 17 C, Owego, NY 13827 for the sustaining engineering, program management, logistics, flight test support, training, repairs, reliability improvements, configuration and obsolescence management, system and subsystem software development, and deployed field services for the H-53, H-60 and Presidential helicopter fleets. Lockheed Martin is the sole designer, developer and manufacturer of the above-mentioned helicopter fleets. Lockheed Martin is the only known responsible source with the requisite knowledge, technical data, capability, experience, special tooling, and test facilities necessary to fulfill the Government's requirements within the required timeframes. This requirement will be procured in accordance with the statutory authority permitting other than full and open competition under 10 U.S.C. 3204(a)(1), as implemented by the Federal Acquisition Regulation (FAR) 6.103-1, in that Lockheed Martin is the only responsible source and no other supplies or services will satisfy agency requirements. For subcontracting opportunities please contact Michael Dokla (Lockheed Martin Supply Chain Team), at 203-242-6655 or mike.dokla@lmco.com.

N063--FY 27 Building 111 Project Lighthouse C-CURE Installation

248-NETWORK CONTRACT OFFICE 8 (36C248)

The Bay Pines VA Healthcare System, at 10000 Bay Pines Blvd, Bay Pines, FL 33744, has a requirement for Project Lighthouse C-CURE Installation. All vendors must be properly registered in the System Award Management database (SAM) and SBA Small Business Search (SBS). Price quotes shall include the Unique Entity Identifier (UEI) Number, SBA Dynamic Small Business Search (DSBS) SDVOSB certification, any other supporting information for the price submitted, and any items identified in ADDENDUM to FAR 52.212-1 Instructions to Offerors. The associated North American Industrial Classification System (NAICS) code for this procurement is 561621 (Security System Services (except Locksmith)) with a small business size standard of $25 Million. The solicitation will be available on or about November 4, 2026 and will be distributed solely through the SAMs website (www.SAM.gov). The anticipated date for receipt of quotes is on or about November 13, 2026 with responses due to William Sean Penhallegon at william.penhallegon@va.gov.

Area of Interest: OSW Cost Assessment and Program Evaluation (CAPE) Modeling and Simulation

WASHINGTON HEADQUARTERS SERVICES

Amendment 1 - Answers to timely submitted questions are attached. NEW SUBMISSION DATE - Monday, November 16, 2026 - 4:00PM ET. ______________________________________________________________ The Department of War (DOW) Cost Assessment and Program Evaluation (CAPE) supports the Office of the Secretary of War (OSW). The Director of CAPE is the principal staff assistant to the Secretary of War for Cost Assessment & Program Evaluation. In fulfilling this role, the Director of CAPE provides independent, non-advocate, and data-driven analytical evaluations directly to the Secretary and Deputy Secretary of War regarding defense program investments, major force structure posture, and strategic resourcing trade-offs. The Director’s principal responsibilities include: Analyze and evaluate plans, programs, and budgets in relation to U.S. defense objectives, projected threats, allied contributions, estimated costs, and resource constraints. Review, analyze, and evaluate programs, including classified programs, for executing approved policies. Provide leadership in developing and promoting improved analytical tools and methods for analyzing national security planning and the allocation of resources. Ensure that the costs of DoW programs, including classified programs, are presented accurately and completely. Assess effects of DoW spending on the U.S. economy and evaluate alternative policies to ensure that DoW programs can be implemented efficiently. Currently, CAPE’s campaign- and mission-level Modeling and Simulation (M&S) relies on heavy, time-intensive physics engines (e.g., AFSIM) that execute discrete, bespoke combat runs. While highly detailed, these simulation approaches are too slow, computationally expensive, and inflexible to support executive-level sensitivity sweeps across multi-dimensional threat environments and Department warfighting capabilities. CAPE’s current environment leverages HPC resources that provide 1.5 terabytes (TB) of usable memory and 2,000 Central

Air Force Technical and Analytical Support and Professional Services (AFTAS Pro) CSO

FA7014 AFDW PK

This Commercial Solutions Opening (CSO) solicitation is issued in accordance with R-DFARS 212.70, Defense Commercial Solutions Opening NAICS Code and Associated Description: 541611 - Administrative Management and General Management Consulting Services Federal Agency Name and Contracting Officer Address: FA7014 - Air Force District of Washington, Secretary of the Air Force Enterprise Contracting Division (AFDW/PKS)AFDW/PKS is soliciting White Papers from interested offerors under this Two-Step CSO. The Department of the Air Force (DAF) seeks innovative commercial-service solutions to enhance acquisition and program management support capabilities through artificial intelligence (AI), automation, data interoperability, workflow improvements, and analytical efficiencies. The Government is particularly interested in solutions that improve the effectiveness and efficiency of existing mission-support functions, including acquisition processes, Defense Industrial Base analysis, information technology integration, and Modernized Process Model (MPM) capabilities. First Step: WHITE PAPER DUE DATE AND TIME: White Papers will be accepted until Friday, 20 November 2026 at 12:00 PM ET. White Papers may be submitted at any time during this period. White Papers received after specified date and time, will be considered late in accordance with FAR 52.212-1(f).Second Step: PROPOSAL DUE DATE AND TIME: To be provided in the Requests for Proposal sent to offerors that submit White Papers considered to be of further interest to the Air Force. Proposals received after specified date and time, will be considered late in accordance with 52.212-1(f).White Papers shall be submitted through the Solicitation Module of the PIEE at https://piee.eb.mil via the Solicitations offer tab NLT 20 November 2026 by 12:00 P.M. EST. White Papers submitted by email or hand-carried will not be evaluated (exception for system outage, see below). For instructions on how to post an offer, please refer to the Pos

Fairbanks Command and Data Acquisition Station (FCDAS) for Operations and Maintenance Services

DEPT OF COMMERCE NOAA

Amendment 4: The purpose of this amendment is to issue a corrected version of Attachment J-2, Price Proposal Template, and document the resolution of formula and referencing errors identified by offerors following the release of Amendment 0003. Amendment 3: The purpose of this amendment is to: 1) Revise Sections L and M of the RFP. 2) Revise a sub-bullet in Amendment 2 to clarify the deadline for scheduling oral presentations. 3) Provide Government responses to questions regarding the RFP (attached separately). 4) Provide a revised Attachment J-1: Performance Work Statement (PWS) (attached separately). The list of changes to Attachment J-1 PWS is documented in the amendment. 5) Provide a revised Attachment J-2: Price Proposal Template (attached separately). 6) Provide a revised Attachment J-9: Managed Personal Property and Capital Equipment List (attached separately). 7) Provide a revised Attachment J-10: Past Performance Questionnaire (attached separately). Amendment 2: The purpose of this amendment is to update the Oral Presentation schedule, time slots, and slot selection process, extend the deadline for Technical Library access requests, and extend the proposal submission due date. Amendment 1: The purpose of this amendment is to formally transition the previously posted draft Combined Synopsis/Solicitation into an approved, final, and binding solicitation, remove the draft RFP disclaimer, update submission instructions for Attachment J-10, reiterate key schedule milestones, and confirm that all published deadlines remain unchanged. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 1332KP26R0041 is issued as a Request for Proposal (RFP) for Fairbanks Command and Data Acquisition Station (FCDAS) for Operations and Maintenance Services.

FDA Scientific & Regulatory Support Services(SRS)

FDA OFFICE OF ACQ GRANT SVCS

This is not a solicitation announcement. This is a Sources Sought Notice (SSN) only . This SSN is issued solely for market research and planning purposes – it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. Further, the SSN does not commit the Government to contract for any supply or service whatsoever. The FDA is not seeking proposals and will not accept any unsolicited proposals. Responders are advised that the U.S. Government will not pay for any information or administrative costs incurred in response to this SSN; all costs associated with responding to this SSN will be solely at the expense of the interested respondents. Not responding to this SSN does not preclude participation in any future RFP, if issued. The purpose of this sources sought synopsis is to gain knowledge of potential qualified vendors to include potential 8(a) vendors 8(a) relative to the North American Industry Classification System (NAICS) code and capable of providing multidisciplinary scientific and regulatory professional services in support of FDA Centers and Offices. Responses to this Sources Sought Notice will be used by the Government to make appropriate determinations about potential sources. Project Title: FDA Scientific and Regulatory Support Services (SRS) IDIQ Background/Overview: The Food and Drug Administration (FDA) is a science-based regulatory agency critically important to the stability of the nation's public health and health care systems. FDA protects and promotes the health and safety of all Americans by enhancing the availability of safe medical products, foods, and animal products, and by promoting innovation that addresses unmet medical and public health needs. FDA decisions must be based on the best available scientific data and employ the best tools and methods available to ensure products meet the highest quality standards, while fostering innovation in the products it regulates. In support of its regulatory mission, FDA

48--VALVE, PRESS RDCR, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-4820-015922183-X3, TDP VER 010, QTY 7 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and cannot be purchased, developed, or otherwise obtained. It is uneconomical to reverse engineer this part. 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, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, 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.

SOLICITATION: W912CH27QA010 M11 SMALL ARMS STORAGE RACK

W6QK ACC- DTA

The Army Contracting Command – Detroit Arsenal (ACC-DTA) is issuing this Request for Quotation (RFQ) for the procurement of M11 Small Arms Storage Rack. This solicitation, W912CH-27-Q-A010, will result in the award of a two-year Requirements, Firm-Fixed Price (FFP) contract for the procurement of the following: Noun: M11 Small Arms Storage Rack NSN: 1095-00-897-8755 Quantity: 139 Each (EA) First Ordering Year Quantity: 139 EA (EA) Second Ordering Year First Article Test Report: Required There is an export controlled Technical Data Package (TDP) associated with this procurement, distribution code D, limiting access to the Department of War (DoW) and U.S. DoD contractors only. Please refer to Section C for additional information. Joint Certification Program (Export Control): You must be certified under the United States/Canada Joint Certification Program (JCP) to be granted access to the TDP for this solicitation. (https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/). When requesting access to this solicitation’s TDP, please submit your firm’s approved DD2345 to the Point of Contact of this posting for review and approval. For technical assistance in doing business with the Government, and doing business electronically, please visit the Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center. "CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal. NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services to the Dep

16--PUMP,AIRCRAFT,MATER, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1650-015238307-H1, TDP VER 002, QTY 4 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.Early and incremental deliveries accepted. 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 capab

15--SUPPORT,STRUCTURAL, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1560-015302403-GF, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Early and incremental deliveries accepted. All terms and condition. 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 pro

J041--RFQ-SDVOSB-Metasys Building Automation System Johnson Controls Services

256-NETWORK CONTRACT OFFICE 16 (36C256)

This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR Part 12, Acquisition of Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a separate solicitation will not be issued. Solicitation is issued as a Request for Quotation (RFQ) for Metasys Building Automation System (BAS) Controls Services for the Michael E. DeBakey VA Medical Center (MEDVAMC), Houston, Texas. The requirement consists of providing all labor, supervision, OEM-authorized technical support, tools, software, transportation, training, and management necessary to perform operation, maintenance, troubleshooting, repair, programming, calibration, optimization, database management, reporting, and support services for the Government-owned Johnson Controls Metasys Building Automation System and associated HVAC Building Service Equipment. This acquisition is being conducted as a 100 percent Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS 238220, Plumbing, Heating, and Air-Conditioning Contractors. The principal purpose of this acquisition is the provision of commercial building automation system (BAS) and HVAC controls operations, maintenance, troubleshooting, programming, optimization, repair, calibration, reporting, training, and technical support services for an existing Government-owned Johnson Controls Metasys Building Automation System and associated Building Service Equipment. Although classified under NAICS 238220, this acquisition is being solicited and administered as a commercial services contract and is not a construction contract. This acquisition does not limit competition to Johnson Controls as the prime contractor. Competition is permitted among eligible SDVOSBs capable of providing the required services, including through documented arrangements for necessary OEM support, s

PROJECT MS NP NATR 3P29 - GROUND PENETRATING RADAR (GPR) DATA COLLECTION

693C73 EASTERN FED LANDS DIVISION

NOTICE OF INTENT TO SOLE SOURCE: THE EASTERN FEDERAL LANDS HIGHWAY DIVISION, OF THE FEDERAL HIGHWAY ADMINISTRATION (FHWA), INTENDS TO PROCURE FROM ECS SOUTHEAST, LLC, (ESC) FOR GROUND PENETRATING RADAR (GPR) DATA COLLECTION AND ANALYSIS SERVICES IN SUPPORT OF SUBSURFACE INVESTIGATIONS. ECS LIMITED IS ESSENTIAL TO THIS PROJECT'S SUCCESS, AS THEY ARE UNIQUELY POSITIONED TO MEET BOTH THE EXACTING TECHNOLOGICAL PARAMETERS AND THE VOLATILE LOGISTICAL CONSTRAINTS OF THIS PROJECT. ECS POSSESSES THE HIGHLY SPECIALIZED MULTI-CHANNEL, STEPPED-FREQUENCY VEHICULAR GPR ARRAY. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH, IF RECEIVED TIMELY, WITHIN 10 DAYS OF THE POSTED DATE, SHALL BE CONSIDERED BY THE AGENCY.

61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-6105-008308048-E3, TDP VER 015, QTY 5 EA, DELIVER TO SW3215, DLA DISTRIBUTION BARSTOW, BARSTOW, CA 92311-5014, INDUCTION NIIN IS 7H, 6105, 008308048, E3, MOTOR,ALTERNATING C, 15S337PC1T0 60. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. 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, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, 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. One or more of the items under this acquisition is subject to: Free Trade Agreements, if DFARS clause 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program, is included in the solicitation. The World Trade Organization Government P

USP Canaan IPS Supply and Startup

USP CANAAN

The Federal Bureau of Prisons (BOP), USP Canaan, requires the furnishing and delivery of emergency lighting inverter systems and factory-authorized startup services. The Government shall perform installation under separate means. The Contractor shall not perform installation, demolition, wiring, removal of existing equipment, conduit work, or electrical construction. The products identified below are being procured on a Brand Name or Equal basis. Equal products must meet all salient characteristics contained in attached PWS for Myers Power Systems. To be considered for award, offers of 'equal' products must submit all descriptive literature and technical data necessary for the Contracting Officer to determine whether the product meets the salient characteristics specified in this solicitation. The submission must include the exact make, model, and manufacturer, alongside a cross-reference confirming compliance with each listed characteristic. Failure to provide sufficient technical evidence will result in the quote being determined technically unacceptable. Evaluation Factors Award will be made to the responsible offeror whose quotation represents the Best Value to the Government . The Government will evaluate quotations based on the following factors: Technical Compliance- The degree to which the proposed equipment meets or exceeds the salient characteristics and technical requirements identified in this solicitation, including the adequacy and completeness of supporting technical documentation and compliance with the Brand Name or Equal requirements. Delivery Schedule-The offeror's ability to meet or improve upon the Government's required delivery schedule, including proposed lead times for equipment delivery and startup services. Price-The total evaluated price for all CLINs. Past Performance- The Government may consider an offeror's past performance in supplying and delivering products similar in scope and complexity to the requirements of this solicitation. Eva

Solicitation - Repair of the C-5 Automated Flight Control System Panel (AFCSP) and Communication/Navigation Panel (CNP)

FA8538 AFSC PZAAB

This requirement is a Firm Fixed Price contract for the repair of the C-5 Automated Flight Control System Panel (AFCSP), NSN 5998015998134UC, PN 4V91084-101; and Communication/Navigation Panel (CNP), NSN 5998015999341UC, PN 4V91083-101A to provide all the necessary parts and labor to test and repair the AFCSP and CNP. The contract will include one (1) 12-month basic year and four (4) one-year ordering periods. This anticipated contract action is in support of the Air Force Sustainment Center (AFSC), 638th Supply Chain Management Group (SCMG), 409th Supply Chain Management Squadron (SCMS). The proposed contract action is for services for which the Government intends to solicit and negotiate using Other Than Full and Open Competition (OTF&OC) procedures in accordance with RFO Part 6.103-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. The Government does not own any production level technical data or specialized test equipment in support of this requirement. As a result, Ducommun Labarge Technologies, Inc – CAGE 08719, is the only known source with adequate knowledge of the C-5’s Automated Flight Control System Panel (AFCSP) and Communication / Navigation Panel (CNP) performance requirements and possession of the required technical data and capabilities needed to repair this item and ensure compatibility of the equipment. The Government's required delivery schedule is 90 days after receipt of asset. The quantities shown below represent the Best Estimated Quantities for this effort. This is for a Firm Fixed Price, Requirements type contract.This solicitation will result in a supply contract for the following: NSN: 5998-01-599-8134UC Part Number: 4V91084-101A Noun: Automated Flight Control System Panel (AFCSP) RMC/ RMSC: R3/R Quantity: 100 EA NSN: 5998-01-599-9341UC Part Number: PN 4V91083-101A Noun: Communication/Navigation Panel (CNP) RMC/ RMSC: R3/R Quantity: 50 EA The solicitation issuance date is 09 October 2026, wi

Post Quantum Cryptography (PQC) Readiness and Validation Status

https://feedback.gsa.gov/jfe/form/SV_3t6dNlgkS4Vg6iy Federal agencies are preparing for the transition from cryptographic algorithms that may be vulnerable to future quantum computing attacks to quantum-resistant cryptographic algorithms standardized by the National Institute of Standards and Technology (NIST). Public key cryptographic algorithms (i.e. asymmetric cryptography) currently used across Federal information systems, products and services — including Rivest-Shamir-Adleman (RSA), elliptic curve Diffie-Hellman(ECDH), elliptic curve digital signature algorithms (ECDSA), and related mechanisms — will be vulnerable to a future cryptanalytically relevant quantum computer (CRQC). As a result, Federal agencies are expected to identify, prioritize, and migrate quantum-vulnerable cryptographic systems to approved post-quantum cryptographic algorithms. Federal agencies are also required to use validated cryptographic algorithms and modules when cryptography is required to protect Federal information or Federal systems. The NIST Cryptographic Module Validation Program establishes requirements under FIPS 140-2 and FIPS 140-3. FIPS 140-2 and FIPS 140-3 requirements are applicable to U.S. Federal agencies when cryptographic-based security systems are used to provide information security for Federal operations and assets. If cryptography is required for the protection of information or data, then FIPS-validated cryptography is applicable. Non-validated cryptography shall be treated as providing no validated protection for Federal information where validated cryptography is required. Relevant policy, standards, and guidance include, but may not be limited to: NIST Cryptographic Module Validation Program; FIPS 140-2 and FIPS 140-3, Security Requirements for Cryptographic Modules; FIPS 203, Module-Lattice-Based Key-Encapsulation Mechanism Standard; FIPS 204, Module-Lattice-Based Digital Signature Standard; FIPS 205, Stateless Hash-Based Digital Signature Standard; NIST SP 80

Fit-gap analysis in the field of sustainable development

Uzbekistan Railways JSC

REQUEST FOR EXPRESSIONS OF INTEREST (CONSULTING SERVICES – FIRMS SELECTION) REPUBLIC OF UZBEKISTAN CONNECTIVITY AND TRANSPORT SECTOR IMPROVEMENT PROJECT Project ID: P509487 Assignment Title: Fit-gap analysis in the field of sustainable development, ESG reporting (SASB, IFRS 1/2), development of a decarbonization program, industrial safety, independent reporting certification, and obtaining an ESG rating Reference No. (as per Procurement Plan): UZ-CTSI-1004-CS-QCBS-UTY-PM-05 The Republic of Uzbekistan has applied for financing from the International Bank for Reconstruction and Development (IBRD) of the World Bank Group toward the cost of the Connectivity and Transport Sector Improvement Project (CTSIP), and intends to apply part of the proceeds for consulting services. The consulting services (“the Services”) include the enhancement of the Environmental, Social and Governance (ESG) practices of JSC “O‘zbekiston temir yo‘llari” and its Group entities, comprising a Double Materiality Assessment (DMA); assessment of sustainability-related financial risks and opportunities, including climate-related physical and transition risks and opportunities; an integrated ESG diagnostic covering governance, strategy, risk management, data and internal controls, and readiness for IFRS S1 and IFRS S2 reporting; targeted implementation of both ISO 14001 and ISO 45001 management systems at three common operational sites, together with capacity transfer and tools for subsequent Group rollout; a Scope 1, Scope 2 and material Scope 3 GHG emissions inventory and an air pollutant emissions assessment for the 2024, 2025 and 2026 reporting years, and development of decarbonization and air pollutant emissions reduction programs; and preparation of a 2025 SASB-aligned Sustainability Report and a 2026 IFRS S1/S2-aligned Sustainability Report, together with strengthening of internal sustainability reporting readiness. The Services also include support for one initial engagement cycle with one ESG

APPOINTMENT OF ADDITIONAL DATABASE FOR GEOTECHNICAL ENGINEERING FIRMS TO CONDUCT GEOTECHNICAL INVESTIGATION PHASE 1 AND PHASE 2 IN LINE WITH MINIMUM REQUIREMENTS AND IN ACCORDANCE WITH THE GEOTECHNICAL SITE INVESTIGATIONS FOR HOUSING DEVELOPMENT FOR THREE(3) YEARS 2026/27 UNTIL 2028/29FY FINANCIAL Y

Limpopo - Co-operative Governance, Human Settlements and Traditional Affairs

Category: Services: Professional Type: Request for Bid(Open-Tender) Address: 20 RABE STREET, Cnr LANDROS MARE & RABE STREET, POLOKWANE, POLOKWANE, 0699 Bid validity: 240 days.

The Works consist of the Establishment Of Civil Construction Works And Related Procurement For The Development Of A TIER-IV/Rated-4 Data Center At Jashore Software Technology Park, including site development, earthwork, foundations, structural and architectural works, building services, associated c

Bangladesh Data Center and Disaster Recovery Site Ltd.

BDCDRSL-03/2026-05 Procurement for Establishment of Civil Construction Work (Full Premises, Admin Building, Data Center Building, Power House - 01 & 02, Transformer Shade - 01 & 02, Security Booth - 01 & 02) and Ancillary Works to Facilitate TIER-IV/Rated-4 Data Center at Jashore Software Technology Park and Related Procurement to Facilitate TIER-IV/Rated-4 Data Center at Jashore Software Technology Park. The Works consist of the Establishment Of Civil Construction Works And Related Procurement For The Development Of A TIER-IV/Rated-4 Data Center At Jashore Software Technology Park, including site development, earthwork, foundations, structural and architectural works, building services, associated civil infrastructure, and other related works necessary for completion of the Data Center facility in accordance with the Procuring Entity’s Requirements for seamless integration and successful completion of the overall TIER-IV/Rated-4 Data Center facility. Insulated wire and cable; Electrical machinery, apparatus, equipment and consumables; Lighting equipment and electric lamps; Construction work; Site preparation work; Works for complete or part construction and civil engineering work; Building construction work; Engineering works and construction works; Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork; Construction work for water projects; Construction works for plants, mining and manufacturing and for buildings relating to the oil and gas industry; Roof works and other special trade construction works; Building installation work; Electrical installation work; Insulation work; Plumbing and sanitary works; Fencing, railing and safety equipment installation work; Mechanical installations; Building completion work; Plastering work; Joinery and carpentry installation work; Floor and wall covering work; Painting and glazing work; Other building completion work; Hire of construction and civil engineering