Tenders

PARKING SERVICES IN SUPPORT OF THE NATIONAL INSTITUTES OF HEALTH (NIH)

Sources Sought Notice Title: PARKING SERVICES IN SUPPORT OF THE NATIONAL INSTITUTES OF HEALTH (NIH) Agency: National Institutes of Health (NIH) Issue Date: October 27, 2026 Due Date: Friday November 6, 2026, no later than 12:00pm EST POCs: Responses must be submitted via email to Nick Niefeld at Nicholas.niefeld@hhs.gov . Include “PARKING SERVICES IN SUPPORT OF THE NATIONAL INSTITUTES OF HEALTH (NIH)” in the Subject of the email. This is a Small Business Sources Sought Notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding: (1) the availability and capability of qualified small business sources; (2) whether they are small businesses; HUBZone small businesses; service-disabled, veteran-owned small businesses; 8(a) small businesses; veteran-owned small businesses; woman-owned small businesses; or small disadvantaged businesses; (3) their size classification relative to the North American Industry Classification System (NAICS) code for the proposed acquisition. Your responses to the information requested will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible. An organization that is not considered a small business under the applicable NAICS code should not submit a response to this notice. This notice is issued to help determine the availability of qualified companies technically capable of meeting the Government requirement and to determine the method of acquisition. It is not to be construed as a commitment by the Government to issue a solicitation or ultimately award a contract. Responses will not be considered as proposals or quotes. No award will be made as a result of this notice. The Government will NOT be responsible for any costs incurred by the respondents to this notice. This notice is strictly for research and information purposes only. Background: The Division of Amenities and Transportation Services (

Pre-Solicitation Notice for NSN 5120-00-169-0215

GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION

Pre-Solicitaion Notice for NSN 5120-00-169-0215.

Justification for an Exception to Fair Opportunity

NASA AMES RESEARCH CENTER

This action is a firm-fixed price for provide engineering and construction support for the replacement of existing domestic water piping. The objective is to restore the reliability of the domestic water infrastructure, including trenching and replacement of surface elements, at Moffett Field and select building segments within the Ames Research Center (ARC). The Contractor, as the Engineer of Record and designer of the project, has extensive knowledge of the existing domestic water infrastructure at ARC and Moffett Field. This includes system configuration, prior modifications, and operational constraints. Their involvement provides continuity of design intent and reduces the risk of errors, delays, and rework during construction.

J065--Notice of Intent to Sole Source Maintenance of Alaris Infusion Pumps

244-NETWORK CONTRACT OFFICE 4 (36C244)

Statement of Work (SOW) Butler Healthcare Care Center (HCC) 1. BACKGROUND: The Butler Healthcare Care Center (hereafter referred to as Butler HCC or the Government ) has a requirement to add a new range of Internet Protocol (IP) addresses and a post-warranty, full maintenance agreement on the GuardRails software package and system utilized at the Butler HCC. 2. OBJECTIVE: The Government intends to award a single, Firm-Fixed Price contract for the services described in this Statement of Work (SOW). The period of performance under this contract is one year after receipt of order (ARO), with four additional one-year option periods, to be exercised at the Government s discretion. 3. PLACE OF PERFORMANCE: The tracking software is utilized at the main building of the Butler HHC Facility: Butler Healthcare Care Center (HCC) 353 North Duffy Road Butler, PA 16001 5. SCOPE OF WORK: Add a new range of IP addresses to existing Alaris System. Annual Maintenance and Support Services for the Alaris System software and components, billed in monthly installments, at the pricing levels stated for the Base and Option Years. Installation of the latest available software version if updated versions become available during the term of the agreement. Becton, Dickinson, and Company (BD) may install the newest version at the time-of-service delivery. Support of Guardrails Point-of-Care Software for PC Units and Modules, including applicable updates under BD s standard federal terms and conditions. Access to BD s Alaris Federal Terms and Conditions, incorporated by reference, governing software management, licensing, system requirements, and technical support. Compliance with Federal Information Processing Standards (FIPS) 140 2 operation requirements for the BD Alaris Packet Control Unit (PCU) wireless module (#4283), as applicable. All maintenance and support services identified in the vendor s Alaris Support Program (ASP) program as applicable. 6. PERFORMANCE DELIVERABLES: The Contractor

FY26 HOUSTON SHIP CHANNEL, TEXAS BAYPORT FLARE HOPPER DREDGING

US ARMY ENGINEER DISTRICT GALVESTON

IDIQ JOC TOTAL SMALL-BUSINESS SET-ASIDE FOR ELECTRICAL AND OTHER WIRING INSTALLATION PROJECTS AT VARIOUS GOVERNMENT FACILITIES LOCATED WITHIN THE MARINE CORPS LOGISTICS BASE BARSTOW, MARINE CO

NAVFACSYSCOM SOUTHWEST

AMENDMENT #6: The purpose of this amendment is to incorporate revisions to Section 00 21 16 02, Section 00 21 16 03, Section 00 21 16 04, provide CMMC Form, and to extend the proposal due date to November 03, 2026. AMENDMENT #5: The purpose of this amendment is to revise Section 00 21 16 04 - Factor 5 - Price, incorporate DFARS Clause 252.225-7961, Restriction on Acquisition of Certain Magnets, Tantalum, and Tungsten, DFARS Clause 252.225-7966, Prohibition Regarding Russian Fossil Fuel Business Operations - Representation (OCT 2026), DFARS Clause 252.225-7967, Prohibition Regarding Russian Fossil Fuel Business Operations (OCT 2026), delete DFARS clause 252.225-7052, Restriction on Acquisition of Certain Magnets, Tantalum, and Tungsten, and provide responses to submitted RFI. AMENDMENT #4: The purpose of this amendment is to reopen the solicitation to all interested offerors. Details of the changes can be found in the amendment. An updated copy of the solicitation is also provided. Previously submitted proposals will not be evaluated/considered. Offerors shall submit a proposal in response the solicitation (as of this amendment). Offerors shall utilize exhibits provided in this amendment. Information provided in previous amendments (1 - 3) should be disregarded. INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) JOB ORDER CONTRACT (JOC) TOTAL SMALL-BUSINESS SET-ASIDE FOR ELECTRICAL AND OTHER WIRING INSTALLATION PROJECTS AT VARIOUS GOVERNMENT FACILITIES LOCATED WITHIN THE MARINE CORPS LOGISTICS BASE BARSTOW, MARINE CORPS AIR-GROUND COMBAT CENTER 29 PALMS, MARINE CORPS MOUNTAIN WARFARE TRAINING CENTER BRIDGEPORT, AND NAVAL AIR WEAPONS STATION CHINA LAKE, CALIFORNIA AREA OF RESPONSIBILITY (AOR) AND OTHER LOCATIONS AS APPROVED

44--COOLER,FLUID,INDUSTRIAL

DLA TROOP SUPPORT

Microbiological media purchase order for Clinical Microbiology laboratory.

260-NETWORK CONTRACT OFFICE 20 (36C260)

FY27 request for microbiology testing media for Seattle Division Microbiology Department. These products are required for the identification of pathogenic organisms. This includes products formatted to maintain a long shelf-life, such as Oxidase, Indole and Acridine Orange that are used daily and are critical for organism identification, as well as perishable selective agar, biochemical test kits and other required products such as ATCC organisms, mandated by the College of American Pathologists (CAP), as part of our Quality Control for media. Products are ordered for weekly delivery or as needed, and these supplies enable microbiologists to identify diseases in veteran patients.

DLC DL PRO and Accessories

ORNL UT-BATTELLE LLC-DOE CONTRACTOR

UT-Battelle, LLC is the management and operating contractor of Oak Ridge National Laboratory (ORNL). The Materials Science and Technology Division at ORNL is in need of a DLC DL PRO and Accessories or equivalent. Please reference Attachment C- RFQ511301 Bill of Materials for product specifications. Attachments: - RFQ505415 - Attachment A- Terms and Conditions Purchase Order Commercial Products and Services - Attachment B- Prime Flowdown Clauses - Attachment C- RFQ511301 Bill of Materials - Attachment D- Reps and Certs Abbreviated

Omnicell XT Supply Racks

RPO WEST (36C24W)

See Statement of Work attached (SOW) .

Supply & Delivery of Packaged Food Products

DETENTION COMPLIANCE AND REMOVALS

This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes only solicitation. Quotations are requested as a separate written solicitation will not be issued. The Department of Homeland Security (DHS), U.S. Immigration and Customs Enforcement (ICE), is issuing Request for Quotation (RFQ) No. 70CDCR27Q00000001 for the supply and delivery of packaged food products to the ICE Atlanta Field Office, Detention Intake Processing Unit. The requirement is described in the attached Statement of Work (SOW). ICE seeks a capable small-business vendor to provide individually packaged meals three times daily, seven days per week, including breakfast, lunch, and dinner, for 77 detainees. The vendor shall provide meals that are financially sustainable, scalable to meet changing requirements, and compliant with all applicable requirements identified in the SOW and applicable ICE detention standards.

EPP III Cables & Conduits

DLA LAND AT ABERDEEN

This is a Request for Proposal (RFP) for a 5-Year Firm-Fixed Price (FFP), hardware, Indefinite Quantity (IDIQ) contract. This RFP is for the items listed below and total Best Estimated Quantity (BEQ): Hardware: NSN: 6150-12-343-3731 Nomenclature: Cable Assembly, Spec Part Number: 180-01-0501, total BEQ: 27 NSN: 6150-12-343-3732 Nomenclature: Cable Assembly, Spec Part Number: 180-01-0504, total BEQ: 12 NSN: 6150-12-343-3733 Nomenclature: Cable Assembly, Spec Part Number: 180-01-0058, total BEQ: 36 NSN: 6150-12-343-3734 Nomenclature: Cable Assembly, Spec Part Number: 180-01-0502, total BEQ: 25 NSN: 6150-12-343-3735 Nomenclature: Cable Assembly, Spec Part Number: 180-01-0503, total BEQ: 21 NSN: 6150-12-343-3736 Nomenclature: Cable Assembly, Spec Part Number: 180-01-0050, total BEQ: 21 NSN: 6150-12-343-3737 Nomenclature: Cable Assembly, Spec Part Number: 180-01-0505, total BEQ: 195 NSN: 6150-12-343-3738 Nomenclature: Cable Assembly, Spec Part Number: 180-01-0148, total BEQ: 150 NSN: 6150-12-343-3739 Nomenclature: Cable Assembly, Spec Part Number: 180-01-0149, total BEQ: 21 NSN: 5975-12-343-4086 Nomenclature: Conduit Assembly, Part Number: 115-02-0016, total BEQ: 13 NSN: 5975-12-343-4089 Nomenclature: Conduit Assembly, Part Number: 115-02-0010, total BEQ: 13 NSN: 8130-12-358-4625 Nomenclature: Reel Cable, Part Number: 480-02-0047, total BEQ: 17 NSN: 5945-01-577-2614 Nomenclature: Relay, Hybrid Part Number: 335-01-0040, total BEQ: 60 NSN: 5975-12-343-4088 Nomenclature: Conduit Assembly Part Number: 115-02-0006, total BEQ: Please reference attached solicitation along with the attachment, Exhibit A, for all guidance and processes needed for submission.. If you have any questions, please contact Matthew Crouch (443) 417-6972, or Matthew.crouch@dla.mil. Amendment 0001 was required to make the following changes as follows: 1. Amend the solicitation to correct the closing date. Also, to update the Packaging/packing shall be in accordance with MIL-STD-2073-1E w/ Chg 1 to MIL-STD

N--BPA Call - NCAO Vehicle Ultra High Frequency (UHF) Radio Installation Services

BPA Call - NCAO Vehicle UHF Radio Installation Services

HOUSING ASSEMBLY; NSN 2915-01-198-7349PN

DLA AVIATION AT OKLAHOMA CITY, OK

A synopsis is not required for this contract action in accordance with FAR 5.101(b)(l)(i). This exception states that if the Contracting Officer determines that “the proposed contract action is for an amount not expected to exceed the simplified acquisition threshold” the synopsis notice is not required. SOLICITATION EXPECTED TO BE PUBLISHED ON 11/13/2026

TEST SET, ELECTRONIC

DLA LAND WARREN

Item Name: TEST SET, ELECTRONIC NSN: 6625016820146 Part Number: 12992652 Basic Quantity: 96 (100% options) End Item: Abrams LEVEL OF PACKAGING: MILLITARY PRESERVATION: B THIS ACTION WILL RESULT IN A BASE AND OPTION QUANTITY AWARD OF 96 UNITS EACH. THIS PROCUREMENT IS RESTRICTED TO DRS (CAGE) 24290 AND THERE’S NO POSSIBILITY OF MULTIPLE AWARDS. ESTIMATED ISSUE DATE OF THIS SOLICITATION IS11/16/2026 AND THE ESTIMATED OFFER DUE DATE IS 30 DAYS FROM DATE OF SOLICITATION (SEE ACTUAL SOLICITATION FOR ISSUE AND OFFER DUE DATE).

Fort Bragg, NC FFS

W6QM MICC-FDO FT SAM HOUSTON

DISCLAIMER / SPECIAL NOTICE: This notice is issued solely for information and planning purposes – it does not constitute a Request for Quotation (RFQ), Invitation for Bid (IFB), or Request for Proposal (RFP) or a promise to issue an RFQ, IFB, or RFP in the future. This notice does not commit the U.S. Government to contract for any supply or service. Further, the U.S. Government is not seeking quotes, bids, or proposals at this time and will not accept unsolicited proposals in response to this Request for Information. The U.S. Government will not pay for any information or administrative costs incurred in response to this notice. Submittals will not be returned to the responder. Not responding to this notice does not preclude participation in any future RFQ, IFB, or RFP, if any is issued. If a solicitation is released, it will be synopsized on the Government-wide Point of Entry (GPE). It is the responsibility of potential offerors to monitor the GPE for additional information pertaining to this requirement. The GPE is located at sam.gov. The purpose of this sources sought for is to gather technical, operational, and capability feedback from industry to evaluate a potential requirement for food service support at Fort Bragg, NC. The government is seeking information in the following areas: Vendor Pool Capabilities: The existence and depth of capable prime contractors to execute high-volume installation food services and specialized cook support. Security Compliance Readiness: Industry capacity to comply with stringent physical access control, HSPD-12/Tier 1 background checks, Common Access Card (CAC) issuance procedures, and pre-start SECRET clearance requirements for designated facilities and TDY missions. Operational Feedback: Industry feedback on transition lead times, potential risk factors, and contract structure. Socioeconomic Alignment: Market availability of qualified Small Businesses, 8(a), SDVOSBs, WOSBs, and HUBZone firms to inform set-aside determinations

DoS INL TPC Urgent and Compelling BPA

ACQUISITIONS - INL

The Department of State, Bureau of International Narcotics and Law Enforcement Affairs is interested in conducting market research for potential qualified and capable firms to provide professional services and subject matter expertise Contractor support staffing needs that are urgent and compelling (meaning onboarding needs to occur within two months or less). This Blanket Purchase Agreement (BPA) serves as the instrument to obtain long-term consulting services (i.e. professional services and subject matter expertise {SMEs}) and long-term administrative support for INL Offices. As little as one (01) BPA call maybe issued off this up to five (05) BPA calls. Provide a domestic program management office and staff located in the Washington D.C. area. Support services may include project management, acquisitions, administrative support, and general services operations.

Cryptocurrency Managed Services

U.S. DEPT OF JUSTICE, USMS

Justification and Approval (J&A) - Unusual and Compelling Urgency under FAR 6.103-2 for the procurement of Cryptocurrency Managed Services.

Design Bid Build (DBB) Construction Requirement for Alburg Springs Land Port of Entry (LPOE), Alburg, Vermont

The Design Bid-Build (DBB) services to meet the Federal Government's program of requirements at the Land Port of Entry in Alburg Springs, Vermont was a competitive, fixed price contract.

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 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. 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.love@fletc.dhs.gov. Please coordinate receipt of badge applications and submission with Mr. Love. Complete Attachment 11, Non-Disclosure Agreement and return to the attention of the Contracting Officer. The completed NDA is requierd to obtain access to controlled doc

Operation and Maintenance of T-ATS Navajo Class Vessels

MSC NORFOLK

This procurement is for the Operation and Maintenance of the T-ATS Navajo Class Vessels. The purpose of amendment A0002 is to incorporate key updates and address industry feedback as follows: 1. Answer industry questions. Added Attachment 22 providing responses; 2. Update Section L and M: Updated Instructions to Offerors and Evaluation Criteria. Updates are in RED; 3. Updated DFARS 252.204-7025 (Notice of Cybersecurity Maturity Model Certification Level Requirements); 4. Update Attachment 1 (Performance Work Statement). Updates are in RED; 5. Update Attachment 11 (Pricing Form B); and 6. Update the CLIN structure to reflect anticipated days in each operating status. 7.Updated Attachment 2 Wage Determination Rev 27. Except as provided herein, all other terms and conditions of the solicitation remain unchanged.

Purchase NSN 5180014263972, TOOL KIT, PIPEFITTER'S

GSA/FAS HEARTLAND ACQUISITION CENTE

Supply Chain Management (SCM) Contracting Service Center, Direct Demand Division (DDD), is issuing this Request for Quotation (RFQ) for one requisition for one (1) kit (KT): NSN: 5180-01-426-3972 Part Number: 90 8015 7 Description: Tool Kit, Pipefitter’s This requirement must meet the salient characteristics identified in the Item Purchase Description (IPD) at the bottom of the RFQ. All attached RFQ documents must be completed, signed, and returned no later than the RFQ closing date and time of October 30, 2026, at 5:00 PM Eastern Time to be considered for award. Quotes submitted after the closing date and time will not be considered for award. For questions regarding this requirement, contact Benjamin Gross at benjamin.gross@gsa.gov.

Boat Davit Parts

NAVSUP FLT LOG CTR JACKSONVILLE

Naval Supply Systems Command (NAVSUP), Fleet Logistics Center Jacksonville (FLCJ), FL intends issue a sole source award utilizing simplified acquisition procedures for the procurement of Boat Davit Parts in support of the USS St. Louis (LCS 19). The required parts to be provided include one (1) Frequency Converter 12, 5A-500V, TDBE-2200 – Tilt. Pre-Programmed - Part number 13085, one (1) Option Board B2, 2Ro Thermistor - OPT-B2, 2RO 1TI - Part Number 14078, and one (1) Remote Control I/0 Module MC-IRX2 - Part Number 25235. The parts must be pre-programmed to ensure capability with existing equipment. The intended source is Vestdavit Inc., Cage 7XBX2, UEID VMLKVK2E16J2, as they are the sole source for Vestdavit products and service in the North American market. Vestdavit Inc. is the original equipment manufacturer for all equipment manufactured under their name. There are no other vendors and no other service parties authorized to preform work in their name or on their products in the North American market. The applicable North American Industrial Classification System (NAICS) code that these items fall under is 333923, with a size standard of 1,250 employees. The product service code (PCS) is 2030. This notice of intent is for informational purposes only. All sources eligible to provide the requirement must respond in writing. Responses must be supported with clear and convincing evidence to clearly articulate the ability to provide this requirement as outlined above. The anticipated date is 25 November 2026.