Tenders

Carahsoft BPA Sole Source Justification_Updated

INFO TECH ACQ CENTER

The Department of Homeland Security (DHS), Office of Procurement Operations (OPO), Information Technology Acquisition Center (ITAC) proposes to award a DHS‑wide enterprise Blanket Purchase Agreement (BPA) to Carahsoft Technology Corporation under the General Services Administration (GSA) Multiple Award Schedule (MAS). The BPA will provide DHS Headquarters and Components with a streamlined, enterprise vehicle to procure software licenses, subscriptions, maintenance, and associated services from a portfolio of approximately 70+ original equipment manufacturers (OEMs) and technology partners available through Carahsoft’s GSA MAS contract. The originally posted Sole Source Justification was completed and signed before final award and therefore did not reflect the vendors ultimately awarded under the Carahsoft BPA. This amendment updates the justification to reflect the vendors currently included on the BPA.

DCSA FY27 Procurement Forecast

DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY (DCSA)

The purpose of this notice is to provide the planned Defense Counterintelligence Security Agency (DCSA) contracting opportunities for FY27 in accordance with Public Law 100-656, or the Business Opportunity Development Reform Act of 1988. The data provided in the Procurement Forecast is for planning purposes only; it does not represent a pre-solicitation notice, request for proposal or bid. This forecast is not a commitment by DCSA to purchase the described products or services; and procurement projections are subject to revision(s) and/or cancellation at the best interest of the Government. Final decisions regarding the extent of competition; potential 8(a), HUBZone, service-disabled veteran-owned, woman-owned small business, economically disadvantaged woman owned small business, or small business set-asides; estimated value; or any aspect of the procurement action will not be made until the requirement is finalized. Questions and feedback regarding the DCSA Procurement Forecast should be submitted to the Defense Counterintelligence Security Agency – Office of Small Business Programs (OSBP) at DCSA.small-business@mail.mil.

Rental and maintenance of one 6,000-lb and one 12,000-lb LPG forklift

Description This is a 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 75110PR270000099 is issued as a request for quotation (RFQ) for the seven-month rental, maintenance, repair, replacement, training, and LPG fuel support of one 6,000-pound forklift and one 12,000-pound forklift at USCG TRACEN Birmingham-Southern. This acquisition IS set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 Effective Date 03/13/2026. The associated North American Industrial Classification System (NAICS) code for this procurement is 532490, with a small business size standard of $40.0. Product Service Code is W039. Submission of offers . Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. As a minimum, offers shall include— (1) The solicitation number. (2) The name, address, telephone number of the Offeror. (3) The Offeror’s Unique Entity Identifier (UEI) (4) Information necessary to evaluate the factors contained in the provision at 52.212-2 (5) Responses to provisions that require Offeror completion of information, representations, and certifications (other than those collected via the System for Award Management (SAM)); and (6) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and any solicitation amendments. Period for acceptance of offers. The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of off

Solicitation for Diagnostic Scan Tools W912CH27QA005

W6QK ACC- DTA

ARMY CONTRACTING COMMAND – Detroit (ACC-DTA) is soliciting a single award firm-fixed price (FFP) type Contract. This action will be set aside for Small Business for the following item: Noun: Diagnostic Scan Tool P/N: Manufacturer's Part Number: SNA KRSC325MPBO NAICS Code: 334515 Unit of issue: Each Inspection: Origin Acceptance: Origin FOB Point: Origin The solicitation, W912CH-27-Q-A005, contains a specific due date and time. CAUTION: This solicitation is 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 Department of Defense (DoD) must be registered in the System for Award Management (SAM). You may register via the Internet at https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. Further information may be obtained through the internet at: https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. If you have any further questions, please contact Justine Broughton, e-mail at Justine.r.broughton.civ@army.mil.

ExSV 27.1 Colombia Catered Meals

0410 AQ HQ CONTRACT

This Award Notice is for Contract W912CL-27-P-A001, ExSV 27.1 Colombia Catered Meals, which was solicited as W912CL26QA040. This contract was awarded based on the evaluation criteria set forth in the solicitation.

Z9N | SEAT, HYDRAULIC MODULE | FA-18

DLA AVIATION

Z9N | SEAT, HYDRAULIC MODULE | FA-18 NSN: 1650-001089165, IQC PR: 1000247309, ITEM: SEAT, HYDRAULIC MODULE THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCE: ARKWIN INDUSTRIES, INC. 98391 P/N 0711206-147 THE SOLICITATION WILL BE ISSUED AS UNRESTRICTED. THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 3 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 40 EACH. THE DELIVERY OF THE PRODUCTION UNITS WILL BE 365 DAYS. FOB IS AT ORIGIN. INSPECTION AND ACCEPTANCE AT DESTINATION. 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 ABOUT NOVEMBER 12, 2026.

106 CE ELECTRICAL LOOP REPAIR

W7NR USPFO ACTIVITY NYANG 106

Repair Medium Voltage Electrical Loop - Project WKVB179041 Provide all plant, labor, equipment, tools, materials, supervision, and non-personal services necessary to verify active parts of the 13.8 kV medium voltage electrical loop feeder and connect the existing line to the second feed at the transformer supporting Building 395 at Francis S. Gabreski ANGB, NY in strict accordance with the Statement of Work-SOW. An organized site visit has been scheduled for Wednesday, 04 NOV 2026, 10:30 AM (EST) and all parties will meet at the Wing Conference Room, Bldg 345, 150 Old Riverhead Rd., Westhampton Beach, NY 11978. Attendance at the site visit is not mandatory. Attendance at the site visit will be limited to no more than two (2) representatives per company. Please submit the names of your attendees and representing company(s) on the Site Visit attachment and email to: edwin.nunez.3@us.af.mil and conor.riley.2@us.af.mil no later than 1030 AM EST, Tuesday, 03 NOV 2026.Requests for Information (RFIs): Submit all RFIs via email to SARA_MARGARET.LUNA.1@US.AF.MIL and ANTHONY.KIRINCIC@US.AF.MIL with subject line RFIs - Solicitation W50S8E27QA001 - no later than 1030 AM EST, Thursday, 05 NOV 2026.Amendment is to update the dates/times.

Effluent Wastewater Testing - Saginaw VAMC

250-NETWORK CONTRACT OFFICE 10 (36C250)

Contractor shall provide all labor, supplies, equipment, and supervision necessary to provide Wastewater Effluent Laboratory Analysis Services to the Aleda E. Lutz VA Medical Center described herein. Wastewater Effluent Laboratory Analysis Services include, but are not limited to sample preparation, collection, and storage; transportation of wastewater effluent samples to a laboratory, performance of analytical testing; reporting of analytical test results; and consultative services.

Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)

DLA TROOP SUPPORT

Solicitation SPE8EG-26-R-0003 is hereby amended as follows: 1. Amendment 0006 is hereby issued to notify vendors that the material Technical Data has been updated and is available in Technical Data Management Transformation (TDMT) 2. The solicitation closing date and time is hereby extended to November 13, 2026, at 3:00PM EDT. 3. All other terms and conditions of solicitation SPE8EG-26-R-0003 remain unchanged and in force. ____________________________________________________________ Amendment 0005 for Solicitation SPE8EG-26-R-0003 was issued effective August 12, 2026 to revise the solicitation as follows: 1. Amendment 0005 is hereby issued to extend the solicitation closing date and time to September 2, 2026, at 3:00PM EDT. 2. All other terms and conditions of solicitation SPE8EG-26-R-0003 remain unchanged and in force. ____________________________________________________________ Amendment 0004 for Solicitation SPE8EG-26-R-0003 was issued effective July 27, 2026 to revise the solicitation as follows: 1. Amendment 0004 is hereby issued to notify vendors that the material Technical Data is now available in Technical Data Management Transformation (TDMT). 2. The solicitation closing date and time is hereby extended to August 18, 2026, at 3:00PM EDT. 3. All other terms and conditions of solicitation SPE8EG-26-R-0003 remain unchanged and in force. ____________________________________________________________ Amendment 0003 for Solicitation SPE8EG-26-R-0003 was issued effective July 15, 2026: This was an adminstrative amendment to address a systemic issue. All terms and conditions of solicitation SPE8EG-26-R-0003 remain unchanged and in force. The solicitation closing date remains July 28, 2026, at 3:00PM EDT. ____________________________________________________________ Amendment 0002 for Solicitation SPE8EG-26-R-0003 was issued effective July 06, 2026 to incorporate Clause FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors (DEVIATION 2026-O0040, REVISION

7009118297 – SPE4A727R0071 – 2995 - Starter, Engine, Air Turbine / Engine, Aircraft, T56-A-7/15 (C-130B/E/H)

DLA AVIATION

This solicitation will replace solicitation SPE4A7-26-T-2892. NSN : 2995-013492352, PR : 7009118297, Item : Starter, Engine, Air Turbine, Part Number : 36E165-2QC. FOB at Origin and inspection/acceptance at Origin. Higher level quality system required. Delivery : 141 days ARO to the designated location. Unrestricted acquisition applies. Other than full and open competition applies. A request for proposal (RFP) will be solicited for award of a firm fixed price contract for a quantity of 5 each. It is anticipated that an award will be made against the OEM’s Basic Ordering Agreement (BOA); however, a copy of the solicitation will be made available upon request. The solicitation issue date will be on or about November 13, 2026. The closing date will be on or about December 13, 2026. If an offer submitted to the solicitation is over $900,000, a subcontracting plan will be required with the offer. If an offer submitted to the solicitation is over $10,000,000, certified cost and pricing data and a subcontracting plan will be required with the offer. In order to receive an award, regardless of dollar value, you must be registered in SAM. SAM registration is at https://sam.gov/. Alternate offerors must submit a source approval request (SAR) package along with a completed copy of the solicitation in order to be considered for award. If time does not permit evaluation of SAR packages, the alternate offer will not be reviewed for this procurement but, if approved, will be considered for future procurements. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation utilizing the Supplier Performance Risk System (SPRS). Point of contact for this procurement is Huy Nguyen, phone 804-512-8468, or e-mail Huy.Nguyen@dla.mil.

IP-Based KVM Switching and Management System

ORNL UT-BATTELLE LLC-DOE CONTRACTOR

UT-Battelle, LLC. (the Company), is the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), located in Oak Ridge, Tennessee. The Company seeks proposals for the IP-Based KVM Switching and Management System, or their domestic equivalents, to support a department of Energy (DOE) funded project. Request for Quotation - RFQ - PR514027, IP-Based KVM Switching and Management System Attachment A - Terms and Conditions - Purchase Order Commercial Products and Services, dated 09.30.2026 Attachment B - Prime Flowdown Clauses, dated 09.30.2026 Attachment C - Bill of Materials - PR514027 Attachment D - Reps and Certs - Abbreviated - 03.09.2026 FAR 52.211-6, Brand Name or Equal applies.

WBAMC Microspheres

DEFENSE HEALTH AGENCY

Radiopharmaceutical microspheres for William Beaumont Army Medical Center (WBAMC), Fort Bliss, TX, to support ongoing selective internal radiation therapy (SIRT) for patients presenting with unresectable metastic liver tumores secondary to colorectal cancer.

Simulator Common Architecture Requirements and Standards (SCARS)

FA8635 642 AESS PK

The Sources Sought results will assist the Air Force in determining whether this solicitation will be unrestricted competition or a small business set-aside for C-Type contract to fulfill Simulator Common Architecture Requirements and Standards (SCARS) requirements. The Government is assessing the capability of companies that may possess the expertise to competently and competitively respond to the following requirements for the SCARS program: For the SCARS Program, the contractor shall possess the capabilities to fulfill 1) Security Operations Center (SOC) Operations, 2) Remote Assessment & Authorization, 3) Software Patching Baseline Integrity, 4) Maintain a SCARS Library, 5) Edge Virtualization & Modern Deployment on SCARS On-Premise Equipment (OPE), 6) Network Integration & Management, 7) Model-Based Systems Engineering (MBSE), 8) Governance of Architecture Standards, 9) Enterprise Logistics & Fielding, 10) Data Requirements and 11) Security Requirements. The contract will commence CY2030 with an anticipated transition period up to six (6) months leading to full operational performance in CY 2031. The anticipated structure includes a 4-year base period with six 1-year option periods and an optional 6-month extension of services (RFO 52.217-8 Option to Extend Services). All projected dates and contact structures are notional and subject to change based on market research and acquisition strategy approval. The Government anticipates the use of: Firm Fixed Price (FFP) Contract Line-item Numbers (CLINs): Services Cost Reimbursable CLINs: Travel and studies/analysis tasks Other: CLIN may be of any type authorized Further questions may be e-mailed to Contracting Officer, Steve Godby, steven.godby@us.af.mil, Contracting Officer, Anne Torian, anne.torian@us.af.mil, and Program Manager, Daniel Douglass, daniel.douglass.2@us.af.mil. Responses must be submitted via email to Contracting Officer, Anne Torian, anne.torian@us.af.mil and Program Manager, Daniel Douglass, daniel

J065--580-27-1-255-0018 Steris Base Contract

256-NETWORK CONTRACT OFFICE 16 (36C256)

AMENDING PRICE SCHEDULE .SEE ATTACHMENTS

2-STEP SEALED BID - TINKER AFB WWYK250019 Remove and Replace Fire Sprinkler in Plasma Booth Dust Collectors and Replace the Building F/A System, B3221

FA8137 AFSC PZIOC

Update 4 - September 29, 2026 The government is still working on RFI responses and proposal due date will be updated once the RFI responses are posted. --------------------------------------------------------------------------------------------------------- Update 3 - August 26, 2026 Please see amendment 1 attached. --------------------------------------------------------------------------------------------------------- Update 2 - August 7, 2026 Uploaded 2 specs documents to the attachments based on RFIs received. The government is working on answering RFIs and those will be posted at a later date. This order proposal request is only available to current MACBOA holders with NAICS 236220 Update 1 - July 28, 2026 RFIs are due by August 4th at 2pm from Prime contractors that attended the site visit. This posting is only available to current Tinker AFB MACBOA holders with NAICS 236220 ProjectSolicitation Number: FA813726R0021 Project Title: WWYK250019 Remove and Replace Fire Sprinkler in Plasma Booth Dust Collectors and Replace the Building F/A System, B3221 Project Location: Tinker AFB, B3221 Project specific documents are attached to this posting. If you experience any difficulty at receiving or access to the project specific documents, send an email request to Contracting Points of Contact listed to have a DoD Safe document transmission. In the email, please provide email addresses for Prime Contractor ONLY points of contact to have the DoD Safe link sent to. Do not include any Sub-Contractor email addresses. After review of the attached project specific documents, please send an email to the Contracting Points of Contact as an RSVP stating you are interested in attending the Initial Site Visit. You must attend the site visit to be eligible to submit a proposal. Your RSVP email must be received by 2:00pm CT on 23 July 2026. In your RSVP, please let us know if all personnel that will be attending the Initial Site Visit have base access. If anyone requires base access,

DA10--Oracle Retail and Store Inventory Management (SIM) SaaS Migration (VA-27-00003431)

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

Request for Information Oracle Retail and Store Inventory Management (SIM) SaaS Subscriptions 36C10B27Q0092 (VA-27-00001779) Introduction This Request for Information (RFI) is for planning purposes only and shall not be considered an Invitation for Bid, Request for Task Execution Plan, Request for Quotation, or a Request for Proposal. Additionally, there is no obligation on the part of the Government to acquire any products or services described in this RFI. Your response to this RFI will be treated only as information for the Government to consider. You will not be entitled to payment for direct or indirect costs that you incur in responding to this RFI. This request does not constitute a solicitation for proposals or the authority to enter into negotiations to award a contract. No funds have been authorized, appropriated or received for this effort. Interested parties are responsible for adequately marking proprietary, restricted or competition sensitive information contained in their response. The Government does not intend to pay for the information submitted in response to this RFI. The North American Industry Classification System (NAICS) for this requirement is 541512 Computer System Design Services with a size standard of $34M. 2. Submittal Information: All responsible sources may submit a response in accordance with the information below. There is a page limitation for this RFI of (10) pages. The Government will not review any other information or attachments included, that are in excess of the (10) page limit. NO MARKETING MATERIALS ARE ALLOWED AS PART OF THIS RFI. Generic capability statements will not be accepted or reviewed. Your response must address capabilities specific to the services required in the attached Product Description (PD) and must include the following: Interested Vendors shall at a minimum, provide the following information in the initial paragraph of the submission: Name of Company Address Point of Contact Phone Number Fax Number Email

6515--Full Body Phototherapy

244-NETWORK CONTRACT OFFICE 4 (36C244)

Page 5 of 6 Page 1 of In accordance with FAR 10, Market Research, responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to the Sources Sought Notice. The purpose of this announcement is to gain market research knowledge of potential qualified sources and their size classification. The Department of Veterans Affairs, Wilmington VA Medical Center, 1601 Kirkwood Hwy, Wilmington, DE 19805, is seeking potential sources capable of providing (1) one full body phototherapy unit in accordance with the Draft Statement of Need (SON) below. Please include the following information in your response: Company name Address Contact person name, phone number and email address SAM UEI # Business size/classification/type (i.e. 8a, Hubzone, SDVOSB, VOSB, etc.) FSS/eCAT/SAC/NAC/NITTAC/NASA SEWP or any Government held contract, if applicable provide the number. NAICS: 339112 Size Standard: 1000 Employees Provide brochures, pamphlets, hyperlinks, or any other materials necessary to determine material capabilities including special features and any express or implied warranties. Please answer the following questions: Are you the manufacturer, distributor, or equivalent solution to the above items? If not, can you provide additional information, as shown below? This confirms compliance with the nonmanufacturer rule IAW 13 CFR 121.406(b) Nonmanufacturers. If you are a large business, do you have any designated distributors? If so, please provide their company name, telephone, Point of Contact, and size status (if available). If you re a small business, are you an authorized distributor/reseller for the items identified above? If so, please include your letter of authorization on the OEM s letterhead. If you re a small business and you are an authorized distributor/reseller for the items identified above or an equivalent solution, do you alter, assemble, or modif

84--DRAWERS, FLYER'S, MD, MEN'S, CWU-94/

DLA TROOP SUPPORT

81--DRUM,FABRIC,COLLAPSIBLE

DLA TROOP SUPPORT

66--GAGE,DIFFERENTIAL,D

DLA AVIATION

Amendment 0001- Replacement-in-Kind Repair of Existing Perimeter Security Fence (Ameristar Impasse Trident) Brand Name or Equal

241-NETWORK CONTRACT OFFICE 01 (36C241)

Amendment 0001 - Site Visit Information and Extension to Closing Date The VA Boston Healthcare System is seeking a vendor for for a localized replacement-in-kind repair of the existing perimeter security fence at the Brockton VA Campus located at 940 Belmont Street, Brockton, MA 02301. The existing fence is identified in the submitted repair documents as an Ameristar Impasse Trident system and has sustained damage associated with winter snow-removal activities. The work shall restore the damaged portion to the original fence alignment, configuration, appearance, structural stability, and security function. It does not authorize a new fence line, additional fenced area, expansion, or redesign of the undamaged perimeter. Work is limited to the damaged fence section and associated posts, footings, connections, and adjacent areas necessarily disturbed during repair. The existing, undamaged fence shall remain in place and be protected. The identified benchmark product is the existing Ameristar Impasse Trident perimeter security fence. The Government intends to restore the damaged portion in kind. Offerors may quote genuine Ameristar components or an alternate manufacturer’s components only when the proposed complete installed system meets every applicable salient characteristic below and interfaces with the retained fence without a reduction in security or a change to the existing fence line.The salient characteristics are included within the Statement of Work (SOW).

Recovery Worldwide BPA

EXPORT IMPORT BANK OF US

10/29/2026: Added Q&A Document EXIM Bank seeks to establish a BPA for recovery assistance Worldwide from a recovery firm principally collecting balances of certain paid claims under its credit guarantee and insurance programs. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform loan recovery services as stated in this Performance Work Statement except for those items specified as Government furnished property and services. See attachment for full requirements.

16--FILLER VALVE,AIRCRAFT

DLA AVIATION

Proposed procurement for NSN 1660010925376 FILLER VALVE,AIRCRAFT: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0614 DAYS ADO Line 0002 Qty 140 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0614 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.