Tenders

FY27 CCSC Entrance Channel Maintenance Dredging

US ARMY ENGINEER DISTRICT GALVESTON

J065--PYXIS Maintenance Support Services - New Requirement

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

Health and Life Insurance Services

U.S. EMBASSY NASSAU

NAICS CODE: 524114 – Direct Health and Medical Insurance Carriers, direct 524113 – Life Insurance Carriers, direct Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in The Bahamas will launch the solicitation on the SAM.gov website when it is available. The Government anticipates awarding a firm-fixed price with economic price adjustment indefinite delivery/indefinite quantity contract. The performance period is for a one-year base period of 12 months and four one-year optional period of performance. All qualified, responsible local sources that are legally licensed as a company to operate a business in Nassau, The Bahamas are encouraged to submit a proposal. More favorable consideration will be given to a company not submitting a proposal involving a joint venture arrangement or subcontracting with a different organization The Government may award the contract based on the initial offer without discussion. The resultant contract will be a firm fixed price type contract. The Government is planning a pre-quotation conference and the date for this conference will be in the solicitation. Notwithstanding FAR 4.203-1(b)(5)(ii), the Contracting Officer has determined that it is in the best interest of the U.S. Government that offerors are registered in SAM (System for Award Management) database at https://www.sam.gov at the Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in The Bahamas will launch the solicitation on the SAM.gov website when it is available. The Government anticipates awarding a firm-fixed price with economic price adjustment indefinite delivery/indefinite quantity contract. The performance period is for a one-year base period of 12 months and four one-year optional period of performance. All qualified, responsible local sources that are legally licensed as a company to operate a business in Nassau, The Bahamas are encouraged to submit a propo

UltiMaker Factor 4+ Secure and Accessories

FA8139 AFSC PZIMB SOFTWARE

Pharmacy Window

260-NETWORK CONTRACT OFFICE 20 (36C260)

Replacement Pharmacy window

Harry S. Truman Mass Solicitation - Park Attendant Services

W071 ENDIST KANSAS CITY

This is a Request for Quotations (RFQ) for commercial services prepared in accordance with the simplified procedures outlined in the Revolutionary FAR Overhaul (RFO) Subpart 12.201-1. The solicitation number for this acquisition is W912DQ27QA013 and it is being issued as a Request for Quote (RFQ). Quotes are due at the date and time listed in Block 8 of the SF 1449. Quotes shall be submitted in PDF via e-mail to evan.oathout@usace.army.mil. All quotes must be good for at least 90 days from the due date. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-06 and the Revolutionary FAR Overhaul (RFO). This solicitation will be awarded as a 100% Small Business Set-aside, and the associated North American Industry Classification system (NAICS) code is 721122 - RV (Recreational Vehicle) Parks and Campgrounds, and the business size standard is $10.0 Million. Product/Service Code: M1PA- Operation of Recreation Facilities (Non-Building) This solicitation is a mass solicitation issued under W912DQ27QA013 and includes four (4) separate packages, each for Park Attendant services at the Harry S. Truman Lake Office as listed below. Each package may result in a separate contract award: Package 1- (PA 01) FY27 HST Mass - Berry Bend Park Attendant Package 2- (PA 02) FY27 HST Mass - Bucksaw Park Attendant Package 3- (PA 03) FY27 HST Mass - Long Shoal Park Attendant Package 4- (PA 04) FY27 HST Mass - Osage Bluff Park Attendant Description of Services Required: The U.S. Army Corps of Engineers (USACE) has a requirement for Park Attendant services at multiple recreation areas and facilities located at the Harry S. Truman Lake Office. The Contractor shall perform all required Park Attendant services in accordance with the Performance Work Statement (PWS) applicable to each individual package under this solicitation. The anticipated Period of Performance for each package is as follows: - Package 1- (PA 01)

Allergan Aesthetics Request for Information

DLA TROOP SUPPORT

This is a sources sought notice. The Defense Logistics Agency (DLA) Troop Support is seeking sources capable of providing Allergan Aesthetics Surgical Items/Instruments/Supplies/Implants/Components and Consumables, Natrelle Breast Implants, Sizers, Breast, Allograft and Tissues Implants, and other instrument consumable related supplies for patient specific needs based on surgeons ordering requirements. All products must be Food and Drug Administration (FDA) approved. The products must be delivered Just-In-Time (JIT), Direct Vendor Delivery (DVD) and Consignment. Under the JIT delivery method, the Medical Treatment Facility (MTF) calls the manufacturer’s field representative who carriers the products into the MTF just-in-time for the surgery. Under the DVD method an order for products is placed through ECAT and the products are delivered direct to the customer via any transportation carrier. Under the consignment method MTFs will have the products that make up the procedural package consigned to their facility. At the request of the MTFs, the manufacturer is required to have a qualified representative on site at the MTFs within the timeframe specified by the facility necessary to meet their requirements. The manufacturer’s representative provides technical advice and guidance to the physicians before, during and after implantation. Furthermore, technical support is available twenty-four (24) hours a day, seven (7) days a week. This is a Request For Information (RFI) and does not commit the U.S. Government to issue a solicitation, make an award or pay any costs associated with responding to this announcement. All submitted information shall remain with the U.S. Government and will not be returned. Your response to this RFI shall be submitted electronically in PDF format and emailed to colin.grace@dla.mil

CORROSION CONTROL AND COATING FOR AN/FSC-78 TERMINAL IN GUAM

NAVAL RESEARCH LABORATORY

The Naval Research Laboratory (NRL), Contracting Division, Code 1330, awarded Contract N0017326P2440 to Systems Applications Services, Inc. (CAGE 0P8F2), located at 505 Elkton Drive, Colorado Springs, CO 80907-3592, for corrosion control and coating services and reflector panel manufacturing in support of the AN/FSC-78 terminal located in Guam. The acquisition was competed on an unrestricted basis under Solicitation N0017326Q2440. Systems Applications Services, Inc. was selected for award in accordance with the evaluation criteria established in the solicitation. The resulting contract is Firm-Fixed-Price (FFP) with a total value of $1,296,714.00. Award was made on 28 September 2026. The contract period of performance extends 364 calendar days from the date of award, with performance and delivery requirements established by individual line item.

N0038326PR0R154-FMS Repair

NAVSUP WEAPON SYSTEMS SUPPORT

P/N; A05A0227-5 NSN: 5895012996753 Nomen: CONTROL,ELECTRO QTY: 1 PN 74B801010-1001 NSN 1680015545048 NOMEN PANEL, FAULT FUNTIO QTY: 1

Contractor-owned, Contractor-operated (COCO) bulk retail services at two locations on Fort Bragg, NC.

DLA ENERGY

The requirement is for non-personal, Contractor-Owned, Contractor-Operated (COCO) fuel storage, operations, and distribution at two locations on Fort Bragg, NC. The contractor will be responsible for the management, operation, maintenance, product quality surveillance, inventory control and accounting, security, safety, and environmental protection of the COCO fuel facilities at DFSP Fort Bragg, NC

Resource Efficiency Management Services

NAVFACSYSCOM SOUTHWEST

Holmatro Combination Tool

W6QM MICC-FT DRUM

Holmatro Combination wedge tool for mechanical breaching

Bone Densitometry training and education SOLE SOURCE Iowa City

NETWORK CONTRACT OFFICE 23 (36C263)

INTENT TO SOLE SOURCE – 36C26327Q0029 – DESCRIPTION AND INSTRUCTIONS Department of Veterans Affairs intends to issue a sole source award to GE Healthcare with Alpha Source Service Team for Bone Densitometry Training and Education. This award will be a purchase order for the equipment and under FAR Part 12 of the Revolutionary FAR Overhaul. The NAICS code is 611710 and the size standard is $24 Million. The PSC is U009. This notice of intent is not a request for competitive quotations. The Government will consider responses received by the closing date of this notice. Information received will be considered solely for the purpose of determining whether or not to conduct a full and open competitive acquisition or a small business set-aside competitive acquisition. The Government will not pay for any information received in response to this announcement. If the Government decides to compete this requirement in the open market, a synopsis shall be issued utilizing the combined synopsis/solicitation procedure identified in FAR 12 of the Revolutionary FAR Overhaul. A determination to not compete this requirement based upon responses to this notice is solely within the discretion of the Government. Description of the Requirement : Employees are to attend one (1) day of in-hospital training and education at the Iowa City VAMC provided by Probo Medical/Alpha Source Group, Inc. This training and education will allow Technologists to complete fully diagnostic and interpretable Bone Density/DEXA examinations on patients. Following completion, Technologists will have a complete understanding of the Bone Densitometry equipment and a thorough understanding of how to complete diagnostic Bone Density/DEXA exams. Equipment will be provided by the Iowa City Medical Imaging Department. Vendor will not have access to any of the systems. Documentation of the completed educational program will be provided to the Iowa City VAMC Medical Imaging Department. POTENTIAL SOURCES SHALL INCLUDE THE

USMC Tenant Satisfaction Survey (TSS) Support Services

COMMANDING OFFICER

The scope of work under this contract involves technical and project management support services including data collection, analyses, and reporting, particularly in terms of housing satisfaction in support of the Marine Corps Housing Program.

Justification- INL Haiti Vehicle Maintenance

ACQUISITIONS - AQM MOMENTUM

J&A for INL Haiti Vehicle Maintenance and Repair Services

Tester, Fuel Integrity

DLA AVIATION AT HUNTSVILLE, AL

THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Defense Logistics Agency to identify potential manufacturing/supply sources, and if future efforts can be competitive or Set Aside for Small Business. The proposed North American Industry Classification Systems (NAICS) Code is 334514 which has a corresponding Size Standard of 850 employees. This SSS is to notify companies that the Defense Logistics Agency, Redstone Arsenal, Alabama, is seeking qualified sources for the acquisition of a TESTER,FUEL INTEGRI, NSN: 4920-01-521-2579, Part Number: SK2000FIT in support of the BLACKHAWK weapon system. The data needed to acquire this part competitively is not physically available, it cannot be obtained economically, nor is it possible to draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation. As a result, this acquisition is currently being procured under Federal Acquisition Regulation (FAR) 6.302-1(a)(1) having only one responsible source. The Government is interested in all businesses to include 8(a), small business and small disadvantaged business, Service-Disabled Veteran-Owned, Hubzone, and Women-Owned small business concerns. All contractors must meet prequalification requirements in order to be registered as a potential source. Firms that possess the ability and can produce the required item(s) described above are encouraged to identify themselves. Contractors are encouraged to seek source approval in order to compete for future solicitations by visiting AvMC's public website: https://amrdec.army.afpims.mil/Directorates/STI/ The contractor shall be capable of successfully performing and complying with any and all special requirements in accordance with the terms and conditions set forth in the solicitation annotated above, at the unit prices established at ti

Bridging Design for San Salvador New Office Building Chancery and Selective Compound Improvements

ACQUISITIONS - AQM MOMENTUM

Providing a Justification for Exception to Fair Opportunity under the authority of FAR 16.507-6(b)(3) to add design scope to include the new office building chancery and selective compound improvements: an expanded utility building, upgraded cafeteria, landscaping necessitated by the demolitions, consular garden and waiting areas, and main compound access control upgrades via modification P00003 on Order 19AQMM24F2487 via IDIQ 19AQMM19D0060.

J045--36C24226P1049 - BOILER REPAIR HUDSON VALLEY VAHCS - MONTROSE CAMPUS (1X) -

242-NETWORK CONTRACT OFFICE 02 (36C242)

Award Notice from solicitation 36C24226Q0816.

SOLICITATION: SPE605-26-R-0219 (KOREA, POST, CAMPS & STATIONS (PC&S) 1.8V)

DLA ENERGY

1) This is combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number SPE605-26-R-0219 is issued as a request for proposal (RFP). This acquisition is not 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 https://www.acquisition.gov/far-overhaul, or Attachment E – Provisions and Clauses. Defense Priorities and Allocations System (DPAS) and assigned rating: DO 2) This combined synopsis/solicitation incorporates provisions and clauses, with the same force and effect as if they were given in full text. The full text of the referenced clause and provision in this solicitation may be accessed electronically at https://www.acquisition.gov/far-overhaul or in Attachment E. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its offer. Offerors are notified that all proposals shall be submitted in English, using U.S. dollars as currency and U.S. gallons for unit of measurement. No other language, currency, or unit of measurement will be accepted. 3) DESCRIPTION OF REQUIREMENT: The Line Item narrative can be found in Attachment A. All interested vendors must review the Line Item Narrative and shall provide proposals for the requested products. See below for a description of the line item number, the location, the requested products, the associated product code, and the estimated quantity over a three (3) year period. KDR: NSN 9140-01-534-3068 Total Quantity: 15,988,828 USG MUM: 9130-01-272-0983 Total Quantity: 2,307,896 USG MUR: 9130-00-148-7103 Total Quantity: 181,958 USG 4) CLARIFICATION: Any reference to DAY(s) within the solicitation should be considered BUS

Network Engineering Support Seaport

NSWC PHILADELPHIA DIV

This requirement is for NSWCPD Codes 542 and 543, which are responsible for Hull, Mechanical and Electrical (HM and E) and Navigation Networks. This requirement is for engineering support services. This effort shall provide engineering, technical and administrative services required for the design, development, integration, configuration, testing, troubleshooting, repair, maintenance and fleet sustainment of IC Data Networks and associated user systems. NOTE: Type of Contract: This will be a Cost-Plus-Fixed-Fee (CPFF) Task Order that will be competed under the SeaPort-NXG Multiple Award Contract (MAC) amongst all Small Business MAC holders.

REPLACE EXTERIOR DOORS

W7MX USPFO ACTIVITY CAANG 163

This is a notice of award that GEA Builders Inc was awarded a firm fixed price (FFP) contract as a result of a proposal submitted in response to Request for Quote W50S74-26-Q-A021 to Replace Exterior Doors at 163rd ATKW, March ARB, Ca. The award amount of the subject contract is $412,179.63, for the CLIN 0001, 0002, and 0003.

ARRESTER, LIGHTNING

DLA AVIATION AT HUNTSVILLE, AL

ARRESTER,LIGHTNING NSN: 5920-01-521-4176 PART NUMBER: 11481092

16--TRANSMISSION, WINGF

DLA AVIATION AT PHILADELPHIA, PA

NSN 7RH 1680-01-692-8299 QE TRANSMISSION, WINGF 2741390-6-3

Z2DA--654-24-004 | Remediate Old Parking Garage

261-NETWORK CONTRACT OFFICE 21 (36C261)

36C26126Q1297 Remediate Old Parking Structure VA Sierra Nevada Healthcare System Reno, Nevada Page 1 of 1 This is a sources sought notice for information and planning purposes and shall not be construed as an obligation on the part of VA. The purpose of this sources sought is to identify qualified businesses, including Service-Disabled Veteran-owned Small Business (SDVOSB) Veteran-Owned Small Business (VOSB), small, disadvantaged businesses (SDB), Women-owned Small Business (WOSB), Historically Underutilized Business Zone (HUBZone) Small Business, 8(a) Small Business and small business concerns that are interested in and capable of performing the work described in the attached statement of work. The NAICS code is 236220 Commercial and Industrial Building Construction, and the corresponding size standard is $45 million. Your responses to the sources sought will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible, and the correct approach i.e., purchase and installation, construction, etc. and may result in a change of the NAICS Code and PSC Code based on our findings. A copy of the statement of work is attached for additional information on this requirement. Interested and relevant experienced firms fitting one or more of these Socio-economic categories should send their information by E-mail to charee.harris@va.gov no later than 15:00 PM Pacific Time, October 6, 2026, on the attached response form. The following information is requested in response to this notice: (1) Type of socio-economic category (e.g., SDVOSB, Small Business, etc.), if firm is a SDVOSB or VOSB, evidence of verification in Small Business Dynamic Search as a SDVOSB or VOSB (SDVOSB and VOSB firms must be verified by the Center for Veteran Enterprises (CVE). All information must be submitted in sufficient detail for a decision to be made on the availability of interested firms fitting in one of more socio-economic categories. If adequate