Tenders

Z1DA--36C25227B0026 Remodel ENT Procedure Rooms CON 537-19-109

252-NETWORK CONTRACT OFFICE 12 (36C252)

Solicitation No: 36C25227B0007 Project: Remodel ENT Procedure Rooms Project Number: 537-19-109 Location: Jesse Brown VA Medical Center in Chicago, Illinois This Pre-Solicitation Notice is NOT a request for submittals of any kind. This construction project will be set-aside for Service-Disabled-Veteran-Owned-Small-Businesses (SDVOSBs). Contractor must provide all tools, materials, components, labor, and supervision necessary to complete renovation of the ENT procedure rooms, at Jesse Brown VA Medical Center. Work involves comprehensive general construction, including demolition, alterations, mechanical, electrical, plumbing, fire protection, and med gases, all to be executed in accordance with the contract specifications and design drawings, in two phases, with work scheduled between 5 pm and 5 am. Work is to be completed within 364 calendar days of receipt of a Notice to Proceed. In accordance with Public Law 109-461, the Veterans Benefits, Healthcare and Information Technology Act of 2006, pursuant to 38 USC 8127(d), competition is restricted to SDVOSB construction firms. The solicitation, which will be posted on https://sam.gov will include all drawings, plans and specifications related to this requirement and be issued on/about November 27, 2026, with bids due on/about January 11, 2027, IAW FAR 36.213-2. The offeror is responsible to monitor and download any amendments from https://sam.gov which may be issued for this solicitation. There will be a pre-bid site visit held for this project and all prospective offerors are strongly encouraged to attend. Details of the pre-bid site visit will be included in the solicitation package. The project magnitude range is between $1,000,000 and $2,000,000. The North American Industry Classification System (NAICS) for this procurement is 236220 (Commercial and Institutional Building Construction); size standard $45.0 Million applies.

47--TUBE ASSEMBLY,METAL

DLA LAND AND MARITIME

Proposed procurement for NSN 4710013171042 TUBE ASSEMBLY,METAL: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0497 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0497 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

INDUSTRY DAY ANNOUNCEMENT (LIMA, PERU): DAY 2 — CONSTRUCTION

W2SR TF VIPR

US ARMY CORPS OF ENGINEERS (USACE) — LATIN AMERICA AND CARIBBEAN DISTRICT INDUSTRY DAY ANNOUNCEMENT: DAY 2 — CONSTRUCTION Requirement: Callao Naval Base, Peru, Infrastructure Modernization - Construction Customer Agency: Peruvian Navy Notice ID: W51DQV27Z1CV9 NAICS Code: 236220 – Commercial and Institutional Building Construction Associated Sources Sought: W51DQV27S1CQ0 Event Date: Wednesday, December 2, 2026 Location: Centro Naval Sede San Borja, Lima, Peru RSVP Deadline: November 18, 2026, at 3:00 pm CT General Overview The U.S. Army Corps of Engineers (USACE), Caribbean District, is hosting an Industry Day event in Lima, Peru, to engage with industry partners regarding the upcoming acquisition of the Callao Naval Base, Peru, Infrastructure Modernization Project and NAMRU-S O&M Project. To provide focused engagement for distinct industry sectors, the event is structured over three specialized days: Day 1 (Tuesday, December 1, 2026): Callao Naval Base, Peru, Infrastructure Modernization Project - Architecture & Engineering (A/E) Services (NAICS 541330) Day 2 (Wednesday, December 2, 2026): Callao Naval Base, Peru, Infrastructure Modernization Project - Construction (NAICS 236220) Day 3 (Thursday, December 3, 2026): U.S. Navy Medical Research Unit South (NAMRU-S) Lima and Iquitos, Peru - Facilities Operation and Maintenance (O&M) Services (NAICS 561210) This announcement specifically covers Day 2 (Construction). Separate announcements address Day 1 (A/E Services) and Day 3 Facilities Operation and Maintenance (O&M). Purpose of the Event The purpose is to present the planned Design-Build construction requirements for the shoreside modernization at Callao, brief prospective prime contractors and subcontractors on USACE contracting and technical standards, explain federal registration procedures, and conduct one-on-one market research capability briefings. Summary of the Sessions The program includes three distinct sessions: Construction: A comprehensive briefing on pro

FCI FORT DIX FY27 1ST QTR SUBSISTENCE; INCLUDING EGGS, BREAD AND DAIRY- JANUARY 1 2027- MARCH 31, 2027.

FCI FORT DIX

U.S. Department of Justice Federal Bureau of Prisons Federal Correctional Institution Fort Dix, NJ NOVEMBER 03, 2026 Re: 15BFTD26Q00000001 (SUBSISTENCE) Dear Offerors, Enclosed is a solicitation package prepared by the Federal Bureau of Prisons, Federal Correctional Institution, Fort Dix, New Jersey, Contracting Office, for the acquisition of commercial items for our facility. This package contains all necessary information for you to submit to the government your price quotes for these items for consumption of the inmate population housed at FCI Fort Dix. The Government shall award these items by line item to the lowest responsive/responsible offeror. All vendors awarded Purchase Orders must be registered in the SAM System ( WWW.SAM.GOV ) and willing to accept Electronic Funds Transfer (EFT) as a form of payment. Please pay close attention to the delivery date(s). Please quote only on those specified items. Do not change the specified item. Do not change the item description or the unit of issue. Do not use phrases such as “Minimum Award Amount”, “All or none”, or any other phrases that would limit the Government from awarding by line item. ANY CHANGES TO THE SOLICITATION CAN RESULT IN THE GOVERNMENT, REJECTING THE PART OR ALL OF THE QUOTES SUBMITTED. BREAD- We will take in consideration the lower price together Items: 158 – hot dog; 159- hamburger; and 160- whole wheats. In other words, We will not award these items separated to multiple vendors. Please complete the Standard Form 1449 as such: Blocks 17a, 30a, 30b, and 30c. Please open the excel file and add only your company name below the highlighted area and only your unit price per item into the self-calculating excel document and return in excel format. Please complete and return the attached Contractor Information Sheet. You MUST email the following: your quotes in excel format (company name must be listed), SF 1449 and Contractor Information Sheet to aaponteberrios@bop.gov and CC: to bvirgillo@bop.gov with

SPE4A526R0260; 6695016730476; Transducer, Motional.

DLA AVIATION

Undersea Program Analyses Support

NAVSUP FLT LOG CTR NORFOLK

SEE PWS (SECTION C) FOR FULL DESCRIPTION. THIS IS A SMALL BUSINESS SET-ASIDE FOR SEAPORT MAC HOLDERS ONLY.The support under this PWS will facilitate overall objectives for N97 USE Program Analyst Support; primarilyfor N9741, N9742, N977 and N978. The support will require direct liaison with program analysts, requirementsofficers, technical Subject Matter Experts (SMEs), and program managers across the OPNAV organization aswell as all other Department of the Navy (DON) stakeholders in support of the development and refinement ofexecutable programs and policies. An in-depth, working knowledge of existing tools and decision supportsystems employed within the enterprise will contribute to this objective. The contractor shall provide acontinuum of on-site support to various N977 efforts. The same level of support shall also be provided to N974requirement officers, managers, and analysts through analytical, technical, and administrative services insupport of N974 SSW requirements. The N978 support will predominantly work on-site, but will likelyexperience more seasonal workload.

ECAT Dental Award

DLA TROOP SUPPORT

Zyris Inc., Goleta, California, has been awarded a maximum $15,000,000.00 fixed-price with economic-price-adjustment, indefinite-delivery/indefinite-quantity contract under solicitation SPE2DE-25-R-0002 for dental consumable items for the Defense Logistics Agency Electronic Catalog. This was a competitive acquisition with twenty four offers received. This is a five-year contract. Location of performance is California, with a November 3, 2031, ordering period end date. Using customers include Army, Navy, Air Force, Marine Corps and federal civilian agencies. The type of appropriate is fiscal 2026 through 2031 Defense Working Capital Funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2DF-27-D-0002).

OR WARM SPRINGS QTRS 4 PAINT/FLOORING

The U.S. Fish and Wildlife Service is seeking a contractor to provide all labor, materials, equipment, supervision, and incidentals necessary to perform interior painting and laminate/vinyl plank flooring installation at Warm Springs National Fish Hatchery, Warm Springs, Oregon. Work includes surface preparation, painting of designated interior quarters, removal of existing flooring, subfloor preparation, installation of new flooring, and disposal of all associated debris. A site visit will be held on Tuesday, November 10, at 12:00 PM PST.

FCI FORT DIX FY27 1ST QTR HALAL - JANUARY 1 2027- MARCH 31, 2027.

FCI FORT DIX

U.S. Department of Justice Federal Bureau of Prisons Federal Correctional Institution Fort Dix, NJ NOVEMBER 03, 2026 Re: 15BFTD27Q00000003 (HALAL) Dear Offerors, Enclosed is a solicitation package prepared by the Federal Bureau of Prisons, Federal Correctional Institution, Fort Dix, New Jersey, Contracting Office, for the acquisition of commercial items for our facility. This package contains all necessary information for you to submit to the government your price quotes for these items for consumption of the inmate population housed at FCI Fort Dix. The Government shall award these items by line item to the lowest responsive/responsible offeror. All vendors awarded Purchase Orders must be registered in the SAM System ( WWW.SAM.GOV ) and willing to accept Electronic Funds Transfer (EFT) as a form of payment. Please pay close attention to the delivery date(s). Please quote only on those specified items. Do not change the specified item. Do not change the item description or the unit of issue. Do not use phrases such as “Minimum Award Amount”, “All or none”, or any other phrases that would limit the Government from awarding by line item. ANY CHANGES TO THE SOLICITATION CAN RESULT IN THE GOVERNMENT, REJECTING THE PART OR ALL OF THE QUOTES SUBMITTED. BREAD- We will take in consideration the lower price together Items: 158 – hot dog; 159- hamburger; and 160- whole wheats. In other words, We will not award these items separated to multiple vendors. Please complete the Standard Form 1449 as such: Blocks 17a, 30a, 30b, and 30c. Please open the excel file and add only your company name below the highlighted area and only your unit price per item into the self-calculating excel document and return in excel format. Please complete and return the attached Contractor Information Sheet. You MUST email the following: your quotes in excel format (company name must be listed), SF 1449 and Contractor Information Sheet to aaponteberrios@bop.gov and CC: to bvirgillo@bop.gov with the su

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

Sole Source Notice - Blood and Blood Products

VETERANS AFFAIRS, DEPARTMENT OF

The Department of Veterans Affairs, Network Contracting Office 17, intends to award a Firm-Fixed price, single-award IDIQ to Carter Bloodcare, for procurement of the following Blood and Blood Products (“X” represents Ordering Periods 1-5): Item # Description Est Annual Needs Unit X001 *Red Cells, Leukocyte reduced 4056 Unit X002 Platelets, Pheresis, Leukocyte reduced 416 Unit X003 Fresh frozen plasma, OR Plasma frozen <24 hours 350 Unit X004 Cryoprecipitate, frozen pooled from 5 donors 150 Unit X005 Platelet-pheresis, HLA matched 5 Unit X006 Deglycerolyzed Red cells 5 Unit X007 Freezing of Patient RBC 5 Ea X008 Deglycerolization of frozen RBC 5 Ea X009 Irradiation Fee 1000 Ea X010 Class 1 HLA Type 1 Ea X011 HLA Typing; A, B, C, single antigen 1 Ea X012 HLA-A,B, Molecular; Request Coding 1 Ea X013 HLA Computer match fee 10 Ea X014 ABID; PLT Immunoglobulin Assay XM 5 Ea X015 ABID; PLT Immunoglobulin Assay PLA1 1 Ea X016 ABID; Platelet Antibody 3 Ea X017 Washing (red blood cells) 3 Ea X018 Antigen Screen, Tier 1 antigen (C, c, E, or K) 30 Ea X019 Antigen Screen, Tier 2 antigen (Jka, Jkb, Fya, Kpa, e, or P1) 50 Ea X020 Antigen Screen, Tier 3 antigen (Fyb, Kpb, S, s, Cw, k, Wra, or High prevalence) 50 Ea X021 ABO/Rh type 10 Ea X022 Blood Typing-ABO/Rh Discrepancy 2 Ea X023 Antibody Screen, RBC, each Serum Technique 10 Ea X024 Cold Agglutinin, Screen 1 Ea X025 AHG Test; Direct, each antiserum 5 Ea X026 ABID, RBC Antobodies, ea panel 10 Ea X027 Antibody Elution (RBC), each 6 Ea X028 Pretreat RBC with Enzymes, each 3 Ea X029 Pretreat Serum with Absorption x1 2 Ea X030 Pretreat Serum with Absorption x2 2 Ea X031 Pretreat Serum with Absorption x3 2 Ea X032 Drug Studies Request Coding 1 Ea X033 Lectin Panel (Polyagglutination) 1 Ea X034 CMV Negative 3 Ea X035 HgB S Negative 5 Ea X036 Frozen Blood Storage (up to 90 days) 3 Ea X037 Imported Rare Unit Fee 5 Ea X038 Molecular RBC Genotype 20 Ea X039 RHD Molecular Testing 5 Ea X040 RhCE Molecular Testing 5 Ea X041 Molecular Sequenc

YT706 Engines and Life Cycle Support

AMSAM-SPK

The Contractor shall provide YT706 lifecycle support services. Services include program support; engineering and technical support, including Quality Deficiency Report (QDR) and warranty support; technical-publication source-data updates; and Field Service Representative (FSR) support. The Contractor shall provide all personnel, management, facilities, equipment, and other resources necessary to perform YT706 Llifecycle support services. This is a commercial requirement, FAR 12 procedures will be utilized. Anticipated period of performance is 1 year plus two option periods. No Request for Quote will be issued, Interested vendors should contract indivifuals listed for additional information.

Environmental Control Work Booth/ Sanding Booth.

FA4800 633 CONS PKP

***THE RFI DEADLINE HAS BEEN CHANGED TO CLOSE ON NOVEMBER 10, 2026 at 4:00 EST*** The 633rd Contracting Squadron at Langley Air Force Base is seeking feedback from capable companies and entities that can provide an Environmental Control Work Booth/Sanding Booth in accordance with the specifications outlined in Attachment 1, Statement of Requirements. There will be a site visit held on November 3, 2026, at 2:00 PM EST so you can see where the Sanding Booth must fit within the wall. If you intend to come, please email Kelly Voigts as soon as possible at kelly.voigts.3@us.af.mil. If you intend to come to the site vusit you must bring OSHA approved hard hats and reflective vests becauase the site visit will be held at an active construction site. For more information please review the attached SOR and Sources Sought (RFI) documents.

Building 262 Renovation, FLETC Glynco, Georgia

FLETC GLYNCO PROCUREMENT OFFICE

***To obtain access to the controlled documents in SAM.gov, complete Attachment 11, Non-Disclosure Agreement and return to the Contracting Officer (Brett Zeigler, brett.zeigler@fletc.dhs.gov) then request access to the controlled documents in SAM.gov*** Amendment 0004: The purpose of this amendment is to provide responses to questions submitted. Request for Information 03 is provided as an attachment. Request for Information 02 required corrections and is provided with Amendment 0004. Amendment 0003: The purpose of this amendment is to extend the proposal due date (11-18-2026, 11:00 AM ET), set the final date for submitting questions (11-06-2026, 5:00 PM ET), and provide responses to questions submitted. Request for Information 02 is provided as an attachment, updates are highlight yellow. Amendment 0002: The purpose of this amendment is to provide responses to questions submitted, post the site-visit sign-in sheet, provide photos, provide drawings, and update the statement of work and specifcations. Amendment 0001: The purpose of this amendment is to clarify the date of the site visit (October 22, 2026), period of performance, and due date for submitting questions. This Request for Proposal will result in a Single Firm Fixed Price Contract Award for Building 262 Renovation on the Federal Law Enforcement Training Center Glynco, GA. This acquisition is a 100% Small Business Set-Aside, under North American Industry Classification Systems (NAICS) Code 236220, Commercial and Institutional Building Construction. A site visit is scheduled for October 22, 2026, at 9:00am at FLETC Glynco Building 200. Upon arrival, attendees should report to the commercial gate a minimum of 30 minutes prior to the application screening process, then proceed to Building 200. All personnel who are not currently badged will need to complete and return Day Pass applications for all attendees no later than October 20, 2026, at 5:00pm to the attention of Project Manager, Richard Love at richard.l

Fabrication of Beryllium Oxide Structures

NASA SHARED SERVICES CENTER

See attachments for complete details for the RFQ and Statement of Work. This requirement is for Fabrication of Beryllium Oxide Structures per the SOW. This procurement is set aside for small business. VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A QUOTE IN THE SUBJUECT LINE. Include the following in your quote. Net 30 FOB Destination Please provide your Cage Code & UEI # on your Quote. Please provide ARO delivery time/Lead Time on your Quote. If shipping is applicable, please provide in your Quote. Please apply any discounts to your Quote. We will not be paying with a Credit Card.

Max Power Mobile Application Services

NASA SHARED SERVICES CENTER

SPECIAL NOTICE: VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A CAPABILITY STATEMENT. NASA/NSSC has a requirement for Max Power Mobile Application Services NASA/NSSC intends to issue a sole source contract to DNC PARKS & RESORTS AT KSC INC under the authority of FAR 12.102(a). It has been determined that DNC PARKS & RESORTS AT KSC INC is the sole provider of Max Power Mobile Application Services. NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Kennedy Space Center (KSC). The Government intends to acquire Commercial items or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial The NAICS Code for this procurement is 713990. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 3:00 p.m. Central Standard Time on 11/6/2026. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. NOTE: Quotes received in response to this notice will NOT be considered and will not be evaluated by NASA’s Technical End User Team. We are currently only requesting Capability Statements. NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf . Primary Point of Contact: McKenzie Hanson Procurement Specialist McKenzie.M.Hanson@nasa.gov

SPE4A727R0091 – 1560014190667 / RIB,AIRFOIL / AIRCRAFT, AIRCRAFT, STRATOFORTRESS B-52

DLA AVIATION

NSN: 1560014190667, PR: 7017838736, ITEM: RIB,AIRFOIL; PART NUMBER: 1-75012-32. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 8 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITATION WILL BE ISSUED AS FULL AND OPEN COMPETITION. DELIVERY OF THE PRODUCUTION UNITS WILL BE WITHIN 280 DAYS AFTER RECEIPT OF ORDER. FOB IS AT Origin, INSPECTION AND ACCEPTTANCE AT Origin. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT "REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)" FROM THE MENU UNDER THE TAB "SOLICITATIONS." THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS 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 THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND November 13, 2026.

Reverse Osmosis System Modifications

NETWORK CONTRACT OFFICE 23 (36C263)

ACC-DTA Commercial Solutions Opening (CSO)

W6QK ACC- DTA

Army Contracting Command – Detroit Arsenal (ACC-DTA) Commercial Solutions Opening (CSO) is the premier rapid-acquisition gateway for commercial innovators seeking to deliver cutting-edge capabilities to the warfighter. This CSO solicitation encompasses critical requirements generated across ACC-DTA’s diverse defense customer base, including our Detroit Arsenal headquarters, offsite partners, and the Intelligence & Security Command (INSCOM). Most notably, this vehicle directly services the six Portfolio Acquisition Executives (PAEs) we support, driving modernization across key military portfolios. By leveraging streamlined, merit-based evaluation procedures, the ACC-DTA CSO offers industry partners the fastest, most collaborative, and most flexible pathway to transition commercial technologies into active defense programs. White Papers/Proposed Solutions that may meet needs of other Federal Agencies may be shared, as appropriate. ACC-DTA seeks to award the following, but is not limited to: FAR contracts under FAR Part 12, Commercial Procedures; or non-FAR agreements such as transaction agreements under 10 U.S.C 4022; and Cooperative Agreements under 31 U.S.C. 6305 for ACC-DTA and/or its customers that are directly relevant to enhancing the effectiveness of development, integration, demonstration, and sustainment of ground vehicle systems capabilities to support Army modernization priorities and improve readiness. This CSO may result in awards to proposals for innovative, commercial technologies through multi-phased, competitive processes throughout 2028. The Government reserves the right to extend this CSO beyond the open until date by amendment if the authority is extended. This CSO may include awards for but are not limited to commercially available technologies immediately available, commercially available technologies fueled by commercial or strategic investment, concept demonstrations, pilots, and agile development activities that can incrementally improve comme

Hawaii Services Follow-On

NAVAL UNDERSEA WARFARE CENTER

Naval Undersea Warfare Center Division, Keyport Hawaii Services Advance Notice ***This opportunity is for SEAPORT NXG MAC HOLDERS ONLY. No other offers will be considered. SeaPort MAC holders will need to register for PIEE accounts in order to receive solicitations and submit proposals/offers.*** The Naval Undersea Warfare Center Division, Keyport (NUWCDIVKPT) intends to solicit a task order to provide Engineering Services to support NUWCDIVKPT Command Leadership, Code 00; Test and Evaluation Department, Code 20; Undersea Weapons Department, Code 30; Undersea System and Sustainment Engineering Department, Code 40; and Unmanned and Theater Undersea Warfare Systems Department, Code 50. The projects for this task order will include the Underwater Vehicle and Underwater Tracking Range Equipment (UTRE); Readiness Test and Evaluation; Information/Computer Technology; Waterfront Operations, Technical Analysis and Assessment; Combat Systems and Undersea Warfare Test; Administrative Services; MK48 Heavyweight Torpedo Intermediate Maintenance Activity (IMA) Support; Hawaii Detachment Infrastructure; Fleet Test and Evaluation Center (FTEC); Shipboard Electronics Systems Evaluation Facility (SESEF) and Fleet Operations Support and Industrial Operations and Engineering. The North American Industry Classification System (NAICS) code selected for this acquisition NAICS 541330 - Engineering Services, with Exception for Military and Aerospace Equipment and Military Weapons. The small business size standard is $47 million per annum. Primary Product Service Code (PSC): R425 - Support- Professional: Engineering/technical The Government anticipates issuance of a Cost-Plus-Fixed-Fee (CPFF) task order that includes a base year 4-year period of performance. The Government anticipates award of the task order on a best value basis with trade-off analysis taking into consideration each offeror’s technical approach, management approach; personnel approach; past performance; small business util

Human Performance Optimization Support Services

FA4830 23 CONS CC

**********Amendment 0006 - The purpose of this amendment is to: 1. Clarify how pricing should be submitted: Pricing should be submitted on Attachment 2, Pricing Schedule Revision 2. Pricing does not need to be submitted on the SF 1449. Acknowledgement of original solicitation, as well as all solicitation amendments is requested. 2. Post a conformed copy of the SF 1449 solicitation incorporating all solicitation amendments. All other terms and conditions remain unchanged.**********Amendment 0005 - The purpose of this amendment is to: 1. Correct the response to Question 48. The government will accept either American Red Cross or American Heart Association CPR/BLS/AED certification. 2. Revise PWS Sections 1.3.1.2 and 4.2 to state American Red Cross or American Heart Association CPR/BLS/AED certification. All other terms and conditions remain unchanged.********Amendment 0004 - 1. Post Questions and Answers received in response to the solicitation, as well as answer questions submitted through the PIEE Solicitation Module. 2. Extend the solicitation close date/time. 3. Adjust PoP start date for the base period from 16 Nov 2026 - 15 Nov 2027 to 16 Jan 2027 - 15 Nov 2027. 4. Revise RFQ provisions RFO 52.212-1 Addendum and RFO 52.212-2. 5. Revise PWS Section 1.3.2.2 to state equivalent. 6. Add Pricing Schedule Revision 2. All other terms and conditions remain the same.**********Amendment 0003 - The purpose of this amendment is to extend the closing date/time as questions have not yet been completely answered. Answers will be posted at a later date. All other terms and conditions remain the same.**********Amendment 0002 - The purpose of this amendment is to extend the close date/time of the solicitation due to the abundance of questions received in response to the RFQ and the administrative time associated with providing proper responses. All other terms and conditions remain unchanged.**********Amendment 0001 - The purpose of this amendment is to 1. Provide incumbent contra

2026 I/ITSEC BUS SHUTTLE SERVICES Orlando, FL

NAWC TRAINING SYSTEMS DIV

Transport and shuttle Government employees between NSA Orlando, 12211 Science Drive, Orlando, FL 32826 and I/ITSEC at the OCCC South Concourse, Orlando, FL 32819 according to the provided schedule. The contractor shall provide four or more buses to meet the departure and arrival schedules considering possible traffic delays, transporting up to 56 people per trip.

51--PIN STRAIGHTENER,ELECTRICAL CONNECTO

DLA AVIATION

Tactical Tomahawk (TACTOM) Capsule Launch System (CLS) NRE Phase II

NAVAL AIR SYSTEMS COMMAND

This procurement was ionitially posted as a presolicitation notice on 25 July 2024, under notice ID N00019-24-RFPREQ-WPM280-0199. The requirements were procured in accordance with the statutory authority permitting other than full and open competition under Title 10 U.S.S.2304(c)(1), as implemented by FAR 6.302-1, "Only one responsible source and no other supplies or services will satisfy agency requirments."