Tenders

25--TORQUE ROD,TANDEM AXLE

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 279.000 ; Not to Exceed 350,000.00

Notice of Intent to Sole Source - Lumenis Naval Hospital Camp Pendleton

DEFENSE HEALTH AGENCY

Notice of Intent to Sole Source HT941027N0003 THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE PURCHASE ORDER CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. The Defense Health Agency Contracting Activity (DHACA), Healthcare Contracting Division - West (HCD-W), Alpha Branch intends to negotiate and award a firm fixed price purchase order (PO) contract for service maintenance for Lumenis One-Time Preventive Maintenance Service for Dermatology UltraPulse CO₂ Laser at Naval Hospital Camp Pendleton in accordance with Federal Acquisition Regulation (FAR) 6.302-1 Sole Source acquisitions and FAR 12.102(a), only one source being available to meet the Government’s needs to: Lumenis BE, INC. 1735 Technology DR STE 850 San Jose, California 95110-1351, United States UEI: EUH4N8Z1V4Y5 CAGE: 99XD9 The North American Industry Classification System (NAICS) code for this requirement is – 811210 Educational Support Services, the business size standard is $34M (Dollar amount). The Product Service Code (PSC) is J065 – Maintenance/Repair/Rebuild of Equipment - Medical. This requirement is a service and maintenance agreement for for Lumenis One-Time Preventive Maintenance Service for Dermatology UltraPulse CO₂ Laser at Naval Hospital Camp Pendleton. The proposed contractor is Lumenis BE, INC. Location: BLDG H200 200 Mercy Circle, Camp Pendleton, CA 92055 Period of Performance (PoP): BASE YR POP: 10/20/2026 to 10/19/2027 Based on market research, it has been determined that Lumenis BE, INC. is the sole provider of service for Maintenance Service for Dermatology UltraPulse CO₂ Laser. This notice of intent is not a request for competitive proposals, and no solicitation document exists for this requirement. Sources interested in responding to this notice are required to submit a capability statement that includes management and technical data and cost information, in sufficient detail and with convincing evidence that clearly demonstrates the capability to provide the required Lumeni

59--SOCKET,PLUG-IN ELECTRONIC COMPONENTS

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 51.000 ; Not to Exceed 350,000.00

VALVE, MANUAL BLEED

DLA AVIATION

IQC1000244900/RA26269002, solicitation number SPE4A7-27-R-X004. This is an LTC for an Indefinite Delivery Contract (IDC) with a (2) one-year base periods fo r NSN 1270-00-561-0060, CAGE 91816, PART NUMBER: P/N P12-228, for a Valve, Manual Bleed, EAD quantity is 200. Certified Cost & Pricing Data is not required. Subcontracting Plan is required. Surplus Material will not be accepted for this procurement. This NSN is unrestricted, Specification plans, or drawings relating to the procurement described are not available and cannot be furnished by the Government. FOB: Destination, Stock Location: New Cumberland, PA & Tracy, CA, Inspection/Acceptance: Origin. No surplus material will be accepted. This procurement is Unrestricted, Other than Full or Open Competition (10 U.S.C.2304 (c) (1) (FAR 6.302-1). Past Performance Information Retrieval System (PPIRS): The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. A copy of the solicitation will be available via the DLA DIBBS on 21 October 2026. https://www.dibbs.bsm.dla.mil/ On the issue dated cited in the RFP. From the DIBBS homepage, Select “Search RFPs” from the top category bar, then choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this Solicitation will not be available to requestors. The solicitation will be available on 21 October 2026.

Propane Delivery and Tank Rental for Howard Hanson Dam and Mud Mountain Dam in Washington State

W071 ENDIST SEATTLE

This is a non-personal services contract to provide propane and propane tank leasing at Howard Hanson Dam (HHD) in Ravensdale, WA and Mud Mountain Dam (MMD) in Enumclaw, WA. The contract will be for 1 base year and 4 option years. See the attached solicitation for additional information. 9/16/2026 - Amendment R0001 issued 9/23/2026 - Amendment R0002 issued 10/5/2026 - Amendment R0003 issued

J059--Uninterrupted Power Supply (UPS) Maintenance

NETWORK CONTRACT OFFICE 19 (36C259)

PARTS KIT, OXYGEN MASK

DLA AVIATION

IQC1000240391/RA26232011, solicitation number SPE4A7-27-R-X005. This is an LTC for an Indefinite Delivery Contract (IDC) with a (2) one-year base periods fo r NSN 1660-01-693-0273, CAGE 53655, PART NUMBER: P/N 358-1559-1, for a Valve, Parts Kit, Oxygen Mask, EAD quantity is 1,880. Certified Cost & Pricing Data is not required. Subcontracting Plan is required. Surplus Material will not be accepted for this procurement. This NSN is unrestricted, Specification plans, or drawings relating to the procurement described are not available and cannot be furnished by the Government. FOB: Origin, Stock Location: New Cumberland, PA & Tracy, CA, Inspection/Acceptance: Origin. No surplus material will be accepted. This procurement is Unrestricted, Other than Full or Open Competition (10 U.S.C.2304 (c) (1) (FAR 6.302-1). Past Performance Information Retrieval System (PPIRS): The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. A copy of the solicitation will be available via the DLA DIBBS on 21 October 2026. https://www.dibbs.bsm.dla.mil/ On the issue dated cited in the RFP. From the DIBBS homepage, Select “Search RFPs” from the top category bar, then choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this Solicitation will not be available to requestors. The solicitation will be available on 21 October 2026.

6515--SOURCES SOUGHT - iCare MAIA 3.0 Micro-Perimeter In Support of the Iowa City VA Healthcare System Research Department

NETWORK CONTRACT OFFICE 23 (36C263)

The Iowa City VA Health Care System Research Department requires the purchase of an iCare MAIA 3.0 microperimeter (Fundus-based microperimeter) and is seeking domestically produced equal versions. See attachment for details. To respond: All responses must be received no later than 05:00 PM CT, Thursday, October 15, 2026. All responses shall be emailed to Joseph.Bennett@va.gov. All emails shall have this number in the subject line: 36C26327Q0044

Q301--New - CareDx Base + 4

257-NETWORK CONTRACT OFFICE 17 (36C257)

DEPARTMENT OF VETERANS AFFAIRS Network Contracting Office 17 Notice of Intent to Sole Source | CareDx AlloMap Heart and AlloSure Heart Testing Services NOTICE OF INTENT TO SOLE SOURCE OPEN-MARKET COMMERCIAL SERVICES AlloMap Heart and AlloSure Heart Laboratory Testing Services Agency Department of Veterans Affairs Contracting Office Network Contracting Office 17 (NCO 17) Requiring Activity VA North Texas Health Care System (VANTHCS) Notice Type Special Notice Notice of Intent to Sole Source Posting Date October 5, 2026 Response Deadline October 15, 2026, at 4:00 p.m. Central Time Anticipated Award Date On or before June 2, 2027 NAICS 621511 Medical Laboratories PSC Q301 Medical Laboratory Testing Set-Aside None Place of Performance VA North Texas Health Care System, 4500 S. Lancaster Road, Dallas, TX 75216 Notice The Department of Veterans Affairs (VA), Network Contracting Office 17, intends to solicit and negotiate on a sole-source basis with CareDx, Inc., 8000 Marina Boulevard, Brisbane, California 94005, for commercial reference-laboratory testing services for the VA North Texas Health Care System. The contemplated action will be conducted as an open-market commercial-service acquisition under Revolutionary FAR Overhaul (RFO) FAR Part 12. The decision to restrict competition will be documented in accordance with RFO FAR 12.102. This notice is not a solicitation and does not constitute a request for quotations or proposals. A solicitation is not available through this notice. However, all responsible sources may submit a capability statement and, if desired, a quotation or proposal. The VA will consider each timely response before determining whether to proceed with the contemplated sole-source acquisition. Requirement The contractor shall provide AlloMap Heart and AlloSure Heart blood-testing services for Veteran heart-transplant patients. The services support noninvasive monitoring of transplant stability and potential rejection in conjunction with standard clini

Lifeguard Services Indoor Pool

FA9401 377 MSG PK

Lifeguard Services at Kirtland Air Force Base, New Mexico.

59--CONNECTOR,PLUG,ELECTRICAL

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 14.000 ; Not to Exceed 350,000.00

53--SPRING,HELICAL,TORS

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 228.000 ; Not to Exceed 350,000.00

30--COUPLING,SHAFT,FLEXIBLE

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 12.000 ; Not to Exceed 350,000.00

53--PLUG,MACHINE THREAD

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 114.000 ; Not to Exceed 350,000.00

53--RECEPTACLE,GUIDE PIN

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 1029.000 ; Not to Exceed 350,000.00

48--VALVE,RELIEF,PRESSURE AND TEMPERATUR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 38.000 ; Not to Exceed 350,000.00

49--MAINTENANCE KIT,VEHICULAR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 212.000 ; Not to Exceed 350,000.00

81--DRUM,SHIPPING AND STORAGE

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 179.000 ; Not to Exceed 350,000.00

59--WIRING HARNESS,BRANCHED

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 139.000 ; Not to Exceed 350,000.00

48--VALVE,SAFETY RELIEF

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 61.000 ; Not to Exceed 350,000.00

53--COVER,PROTECTIVE,DUST AND MOISTURE S

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 109.000 ; Not to Exceed 350,000.00