Tenders

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.

AMENDMENT 0001- FY27 42SFS CATM Range Cleaning

FA3300 42 CONS CC

AMENDMENT 0001: Update to Solicitation Due Date. 1. The quoter must submit a dated quote with unit prices and extended prices in response to this solicitation. To ensure timely and equitable evaluation of quotes, quoters must comply with instructions contained herein. Quotes must be complete, self-sufficient, and respond directly to the requirements of this Request for Quotes (RFQ). Quoters must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. The government intends to award as a single firm-fixed price contract. 2. Quoter agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers. RFQ or modification of quote received at the address specified for the receipt of offers after the exact time specified for receipt of offers will be considered late and handled in accordance with RFO 52.212-1(f). Multiple offers will not be accepted under this RFQ nor will multiple awards be considered. 3. The contracting officer has determined there is a high probability of adequate price competition in this acquisition. If at any time during this competition the contracting officer determines that adequate price competition no longer exists; quoter(s) may be required to submit information to the extent necessary for the contracting officer to determine the reasonableness of the price. 4. SITE VISIT: A site visit is scheduled for October 22nd, 2026, at 12:30 pm, Central Daylight Time (CDT). Offerors should be at the Maxwell Blvd Gate, Visitor's Center at Maxwell AFB, AL at 12:00 PM CDT to receive a visitor's pass. Please provide a list of all attendees and ensure they have their STAR driver's license, proof of vehicle insurance, and vehicle registration. All attendees' names will need to be submitted by October 21st, 2026, at 12:00 pm CDT. In addition to the attendee's name (as reflected on their driver's license), include title and a telephone number for each individu

F108--Groundwater Remediation

241-NETWORK CONTRACT OFFICE 01 (36C241)

This is a combined synopsis/solicitation with 100% SDVOSB set-aside, and seeking domestic commercial items prepared in accordance with the format in RFO Federal Acquisition Regulation (FAR) subpart 12.6, Solicitation, Evaluation, and Award as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 562910 with a small business size standard of 1,000 employees. The Product Service Code for this procurement is F108. The Department of Veterans Affairs Network Contracting Officer 01 is seeking to purchase the supplies or services described in the following Statement of Work. This is a combined synopsis/solicitation notice synopsizing a solicitation to satisfy the requirements of RFO FAR 5.2 and RFO FAR 5.3. All interested parties should register via SAM.gov interested vendors list. It is the responsibility of the offeror to monitor and download amendments from SAM.gov Contract Opportunities, which may be issued to this solicitation. In accordance with RFO FAR 52.204-7, RFO FAR 2.101, and VAAR 802.101, prospective firms must be registered in SAM (www.sam.gov), and in VetCert (Veteran Small Business Certification (sba.gov)) databases prior to award. (Note: In accordance with Public Law 109-461, 38 USC 8127, and NDAA 2021, all vendors claiming Small Business status in accordance with the Veteran's First Contracting Program must be VERIFIED by the Small Business Administration (SBA)). Also, to be qualified vendor for a Department of Veterans Affairs (VA) contract, vendors must be vendorized by completing the Form 10091 at URL Â https://www.cep.fsc.va.

Secondary Payload Avionics Unit (SPAU)

NASA MARSHALL SPACE FLIGHT CENTER

Secondary Payload Avionics Units (AUs) and engineering support for Artemis missions including a spare unit, as part of the SLS Secondary Payload Deployment System to control the deployment of secondary payloads from the Orion Stage Adaptor during these missions. Each AU is comprised of a sequencer, capable of storing and executing multiple deployment scenarios, and a battery to supply power to the deployment system for the duration of the mission objectives.

6515--Notice of Intent to Award Sole Source - TEE PROBE TRANSDUCER

242-NETWORK CONTRACT OFFICE 02 (36C242)

TITLE: Notice of Intent to Award Sole Source, to Philips Healthcare. SOL: 36C24227Q0092 DUE: 11/06/2026 SET ASIDE: N/A NAICS: 334510 POP STATE: 8 Weeks After Award AGENCY: Department of Veterans Affairs, VA Health Care System, Castle Point VA Medical Center, 41 Castle Point Road, Wappingers Falls, NY 12590. POC: Sanchez Reid Mail all responses only to: Sanchez.Reid@va.gov DESCRIPTION: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT TO Philips Healthcare- for the X8-2t Tee Probe Transducer upgrade. Market research was conducted and determined that Philips Healthcare is the only vendor capable of providing the required item that meets the requirement. The anticipated awardee is Philips Healthcare 22100 Bothell Everett Hwy Bothell, Washington 98021-8431 for their Tee Probe X8-2t Transducer. Item Number Description Quantity FUS8354 X8-2t Transducer 1 The NAICS code utilized for this procurement is 334510, Electromedical and Electrotherapeutic Apparatus Manufacturing with a Size Standard of 1,250 Employees. This Notice of Intent is not a request for Proposals or Quotations. No solicitation document exists, and no telephone or email inquiries will be accepted. No contract award will be made based on proposals or quotations received in response to this notice. Interested persons may identify their interests and capability to respond to the requirement. They should furnish detailed data concerning their abilities to provide services sought including pricing data and technical data sufficient enough to determine that a comparable source to the government is available. The government may consider all Expressions of Interest received before November 6, 2026. A determination by the government not to complete this proposed contract based upon responses to this notice is solely within the government s discretion. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. Responses to this notice must be emailed to

C1DA--Renovate Annex and Relocate 3D Mammography Commissioning 541 (VA-26-00050283) - VAMC CLEVELAND

250-NETWORK CONTRACT OFFICE 10 (36C250)

Wideband and Narrowband Global SATCOM Sustainment (WNGSS) IDIQ Contract

FA8823 SUSTAINMENT MCPNT SSC/PKL

The United States Space Force (USSF), Space Systems Command (SSC), intends to award a sole-source Indefinite Delivery, Indefinite Quantity (IDIQ) contract to The Boeing Company (CAGE: 18600), P.O. Box 92919, Los Angeles, CA 90009-2919, for the Wideband and Narrowband Global SATCOM Sustainment (WNGSS) effort. The anticipated contract will have a five-year base ordering period and one ten-year optional ordering period, with a total estimated ceiling of approximately $945.9M ($480.6M base and $465.3M option) if all options are exercised. This IDIQ contract will provide the critical, full life-cycle engineering, sustainment, cybersecurity, modernization, and operational enhancement support for multiple Military Satellite Communications (MILSATCOM) constellations. The scope of this requirement includes, but is not limited to: Space Vehicle & Constellation Sustainment: 24/7 real-time anomaly analysis, fault isolation, and recovery; factory reachback engineering; telemetry trending; orbital analysis; maneuver planning; collision avoidance (COLA); and end-of-life (EOL) disposal for the Wideband Global SATCOM (WGS) and Ultra High Frequency Follow-On (UFO) satellite constellations. Ground Command & Control Support: Sustaining engineering, software maintenance, and enhancement for the Global SATCOM Configuration and Control Element (GSCCE) ground system. Software, Database, & Simulation Sustainment: Maintenance and updates for satellite flight software, the Satellite Simulator (SATSIM), operational databases, and engineering tools. Pre-Handover & Transition Support: Support for the transition of new space vehicles (e.g., WGS-11, WGS-12) and hosted payloads (e.g., Protected Tactical SATCOM Prototype [PTS-P]) from development into the operational sustainment baseline. Statutory Authority: This acquisition is being conducted on a sole-source basis under the authority of 10 U.S.C. 3204(a)(1), as implemented by FAR 6.302-1, "Only one responsible source and no other supplies or serv

Tipsaw and Indian Dam Auxiliary Spillway Repair

USDA-FS, CSA EAST 13

This is a special notice prepared in accordance with the Revolutionary FAR Overhaul(RFO) Federal Acquisition Regulation (FAR) 5.1 “Pre-solicitation Notice” for Commercial Simplified Acquisition in accordance with FAR 12.201-1(c)(2). In accordance with Revolutionary FAR Overhaul FAR 12.201-1(c)(2), the Government may solicit quotations directly from suppliers for this acquisition at or below the simplified acquisition threshold. The USDA Forest Service intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures that meets the specifications outlined below. This solicitation is a 100% Small Business Set-Aside. This announcement constitutes the only solicitation, and a written solicitation will not be issued. Quotes are being requested under reference 12445527Q0005. The small business size standard for NAICS code 236220 (Commercial and Institutional Building Construction) is $45.0 million. This is not a Request for Quotes.

RFI Process control system plumbing and programming

W6QK ACC-APG NATICK

SYNOPSIS: This Sources Sought Announcement is to assist the US Army DEVCOM Soldier Center to identify potential sources to provide expert engineering support to trouble shoot process control system providing steam water and air. Must have expertise in process control plumbing and control valves for steam systems. Must have expertise in Allen Bradley PLC programming. The Government requests that responses be submitted electronically to mary.k.prebensen.civ@army.mil and Wesley.s.shaw.civ@army.mil by November 26th, 2026 by 5pm EST. Background: The Government (DEVCOM Soldier Center) is in need of expert engineering support to diagnose current PLC and piping system which support multiple hydraulic press systems. The existing system controls water, steam and air to molding tooling, and the PLC operates on custom Allen-Bradley control software. As it stands, the system is physically installed, however does not provide necessary temperature control in either manual or automatic modes. Issues may be traced to the original system design, pipe rack installation, PLC programming or some combination of the three. Description: Expert engineering services are sought to diagnose newly installed PLC control system to ensure that it can meet system design requirements, can be operated safely and reliably, and is adaptable for future operation and changing requirements. A new PLC system has been designed and installed per a list of system requirements, however is not able to control temperature per design requirements either due to control logic, poor valve selection or related piping design/installation. SC requires a 3rd party engineering service to validate as-built drawings against the installed system, verify/update PLC programming, provide necessary hardware changes to bring the system up to full operability. Specific System Specifications: Electric steam boiler provides 125psi dry steam as primary heat source for molding tooling. Standalone chiller provides chilled water at ~60