Tenders

Germany – Medical imaging services – Bereitstellung einer offenen und herstellerneutralen Plattform zur standardisierten Integration, Verwaltung und Ausführung KI-gestützter Analyseverfahren

Universitätsklinikum Aachen AöR

Zu untersuchen sind insbesondere die verknüpfbare Pseudonymisierung heterogener WSI-Formate einschließlich DICOM WSI, die konsistente Verarbeitung proprietärer Multi-File-Strukturen sowie die Einbindung der Verarbeitung in ein ressourcenschonendes Streaming im Data Sharing (DSF) ohne vorheriges vollständiges Kopieren der WSI-Dateien. Die Vereinbarkeit von Bildlesbarkeit, Metadatenkonsistenz, Identifier-Verknüpfung und effizienter Übertragung ist anhand geeigneter Testfälle zu untersuchen. Bereits vorhandene Standards und Komponenten bilden die Ausgangsbasis. Die Bearbeitung erfolgt durch Analyse, Entwicklung und Bewertung geeigneter Lösungsansätze, prototypische Umsetzung und nachvollziehbare Erprobung. Technische Grenzen, nicht tragfähige Ansätze und daraus gewonnene Erkenntnisse sind zu dokumentieren. Die Dokumentation eines negativen Untersuchungsergebnisses ersetzt nicht die sonstigen vereinbarten Entwicklungs-, Spezifikations-, Prüf- und Übergabeleistungen. Begleitende Standardkonfiguration, reguläre Systemtests und Dokumentation sind von der eigenständigen experimentellen Problembearbeitung abzugrenzen. Der Leistungsbeginn ist ab Zuschlagserteilung bis voraussichtlich 31.12.2029 geplant.

Finland – Architectural, construction, engineering and inspection services – Älyliikenteen ja liikenteenhallinnan suunnittelu- ja asiantuntijapalvelut

Tampereen kaupunki

Hankinnan kohteena ovat Tampereen kaupungin älyliikenteeseen ja liikenteenhallintaan liittyvät suunnittelu-, selvitys-, analyysi-, kehittämis-, asiantuntija- ja tukipalvelut. Hankinta toteutetaan puitejärjestelynä, jonka perusteella tilaaja voi hankkia sopimuskauden aikana sisällöltään ja laajuudeltaan erilaisia toimeksiantoja. Hankintaa ei ole jaettu erillisiin osa-alueisiin, koska hankinnan kohteena oleva palvelu muodostaa tarkoituksenmukaisen rajatun kokonaisuuden tehtävineen. Puitejärjestelyyn valitaan neljä (4) kokonaistaloudellisesti edullisimman hyväksytyn tarjouksen jättänyttä tarjoajaa, mikäli hyväksyttäviä tarjouksia saadaan vähintään neljä. Kunkin toimeksiannon tarkempi sisältö, tavoitteet, aikataulu, resursointi ja toteutustapa määritellään toimeksiantokohtaisesti. Hankittavat palvelut voivat liittyä muun muassa älyliikenteen järjestelmiin ja teknologioihin, liikenteenhallintaan, automaattiliikenteeseen, C-ITS-ratkaisuihin, liikenneturvallisuuteen, liikenteen reaaliaikaiseen tilannekuvaan sekä liikenteen seurantaan, ohjaukseen, tiedottamiseen, ennakointiin ja häiriönhallintaan. Toimeksiannot voivat koskea myös liikenteeseen ja liikkumiseen liittyvän datan keräämistä, tuottamista, laadunhallintaa, analysointia, mallintamista, visualisointia, jalostamista ja avaamista sekä rajapintojen, data-arkkitehtuurien, tietovirtojen, pilvipalveluiden ja digitaalisten sovellusten suunnittelua ja kehittämistä. Palveluihin voi lisäksi sisältyä strategioiden, kehittämissuunnitelmien, tutkimusten, vaikutusarviointien ja toimenpidesuunnitelmien laatimista, hankintojen ja vaatimusmäärittelyjen valmistelua, kansallisten ja kansainvälisten standardien ja säädösten soveltamista, liikenteen käyttövoimiin liittyviä selvityksiä, sidosryhmäyhteistyön koordinointia sekä kansallisten ja kansainvälisten rahoitushankkeiden valmistelu-, toteutus- ja raportointitehtäviä. Toimeksiannot toteutetaan pääsääntöisesti aikapalkkioperusteisina, mutta niitä voidaan toteuttaa myös kiinteähintaisi

Netherlands – IT services: consulting, software development, Internet and support – Current Research Information System 2026

Technische Universiteit Delft

The current procurement process aims to identify a future-proof CRIS solution that aligns with TU Delft’s evolving needs, including enhanced interoperability, improved metadata quality, and support for a wider range of research outputs. The system must facilitate the management of high-quality data related to research information, robust data integration with other sources, reporting tools, while ensuring compliance with national and international standards. TU Delft wants to continue to build a high-quality collection of academic (research) outputs that is indicative of the TU Delft academic vision, goals and ambitions over the course of time. The CRIS is the system in which this collection is managed and distributed to other sources, and it serves as a reliable single resource for current and previous TU Delft outputs. This enables the sharing of metadata within the broader infrastructure of TU Delft, as well as internal reporting, analysis and dissemination. The CRIS has a current population of approximately 3100 users

Croatia – Construction project management services – Vodnokomunalna infrastruktura Brod 2 - aglomeracije Slavonski Brod, Brodski Stupnik, Garčin i Donji Andrijevci - Usluga upravljanja projektom

VODOVOD d. o. o. SLAVONSKI BROD

Usluge upravljanja projektom „IZGRADNJA VODNOKOMUNALNE INFRASTRUKTURE BROD 2 - AGLOMERACIJE SLAVONSKI BROD, BRODSKI STUPNIK, GARČIN I DONJI ANDRIJEVCI“ Svrha Ugovora o uslugama upravljanja projektom „Izgradnja vodno-komunalne infrastrukture Brod 2 - aglomeracije Slavonski Brod, Brodski Stupnik, Garčin i Donji Andrijevci“ je omogućiti pravovremenu i učinkovitu provedbu Projekta, putem sljedećih aktivnosti: • vođenje provedbe projekta u ime Naručitelja; • pružanje usluge Voditelja projekta prema odredbama Zakona o poslovima i djelatnostima prostornog uređenja i gradnje (NN 78/15, 118/18, 110/19); • administriranje i tehničko i financijsko upravljanje provedbom projektnih ugovora (ugovori o radovima (crveni FIDIC i arheološko istraživanje), ugovori o pružanju usluga stručnog nadzora i promidžbe i vidljivosti Projekta, ugovor o nabavi opreme za održavanje sustava vodoopskrbe i odvodnje), te savjetovanje Naručitelja s obzirom na sve aspekte koji, po profesionalnoj procjeni Izvršitelja, mogu ugroziti uspješnu provedbu Projekta i/ili dovesti do kršenja uvjeta iz Ugovora; • izvještavanje Naručitelja o napretku Projekta i potencijalnim rizicima; • izvještavanje i podrška Naručitelju sukladno zahtjevima Ugovora o dodjeli bespovratnih sredstava. Detaljni opis predmeta nabave nalazi se u zasebnom prilogu Projektni zadatak koji je objavljen kao dio ove Dokumentacije o nabavi.

Romania – Cleaning and sanitation services – „Servicii de spălare, curățare, igienizare si dezinfecție a 48 toalete publice racordate la rețele de utilități publice, in Municipiul Galați”

Municipiul Galati

UAT Municipiul Galați dorește achiziția serviciilor de spălare, curățare, igienizare si dezinfecție toalete publice racordate la utilități publice, in Municipiul Galați. Serviciile de spălare, curățare, igienizare si dezinfecție a 48 toalete publice racordate la rețele de utilități publice in Municipiul Galați vor asigura respectarea normelor de igiena si sănătate publica privind mediul de viată al populației in spatiile publice (parcuri, piețe, capete de trasee pentru mijloacele de transport in comun, cimitire, manifestări socio – culturale, sportive si religioase, etc.). Durata acordului cadrul: 36 luni. Valoarea estimată totală a acordului cadru este de 4.205.483,52 lei fără TVA si este cuprinsă între: - minim 2.102.741,70 lei fără TVA și - maxim 4.205.483,52 lei fără TVA. Frecventa atribuirii contractelor subsecvente (estimat): anual, semestrial. Valoarea estimata a contractelor subsecvente (min./max.): 700.274,40 lei fara TVA – 1.404.385,92 lei fara TVA; In conformitate cu prevederile înscrise în Sectiunea I.3 Numarul de zile pâna la care se pot solicita clarificari înainte de data limita de depunere a ofertelor: 18 In conformitate cu prevederile art. 160 și art. 161 din Legea nr. 98/2016, autoritatea contractanta va raspunde în mod clar si complet solicitarilor de clarificare/ informatiilor suplimentare in legatura cu documentatia de atribuire in doua termene, după cum urmează: primul termen în care autoritatea contractantă va răspunde la clarificări este - a 23 - a zi inainte de termenul limita stabilit pentru depunerea ofertelor; cel de-al doilea termen în care autoritatea contractantă va răspunde la clarificări este: a 11-a zi înainte de termenul limita stabilit pentru depunerea ofertelor in anunțul de participare.

Luxembourg – Computer-related services – Call for Tenders for the selection of Artificial Intelligence Gigafactory Consortia and the establishment of AI Gigafactories

European High-Performance Computing Joint Undertaking

The overall objective of this Call is the selection of Artificial Intelligence Gigafactory (AIGF) Consortia, which will establish and operate the AIGFs and from which the Contracting Parties will acquire AI compute access time. More in detail, the specific objectives of this Call are as follows: - Selection of AIGF Consortia: Following a rigorous evaluation of the tenders by the EuroHPC JU with the support of independent experts, the Governing Board will make an award decision, establishing a ranked list of successful AIGF Consortia. - Procurement of Compute Access Time: To establish a framework for the joint acquisition of a guaranteed share of AI compute access time from the selected AIGF Consortia, formalised through the signature of a Framework Contract and a number of subsequent Specific Contracts with the successful AIGF Consortia. AIGF refers to state-of-the-art large-scale facility with sufficient capacity to handle the complete lifecycle, from development to large-scale inference, of very large AI models and applications, providing a supercomputing service infrastructure which is composed of AI-optimised computing capacity, a supporting data centre infrastructure including high-capacity storage and networking, dedicated secure cloud user access environments, and specialised secure AI-oriented support services for its advanced operations, all of which are supported by an environmentally sustainable infrastructure, in particular for energy and water supply systems.

Navy Shore Sustainment Support (N3S)

NIWC ATLANTIC

*This RFP was originally drafted with the document identifier of N6523626RE088. Due to system limitations, the document identifier changed to N6523627R0007 to reflect the document s FY27 release. This amendment is issued to update any reference to the original document identifier and extend the Question and Answer period and proposal submission date.* ** This opportunity is for SeaPort-NxG MAC HOLDERS ONLY.** No other offers will be considered. SeaPort-NxG MAC holders will need to register for PIEE accounts in order to receive solicitations and submit proposals/offers. Naval Information Warfare Center Atlantic (NIWC Atlantic) Charleston, SC requires Navy Shore Sustainment Support (N3S) for the Engineering Services and Cyber Authorization (ESCA) Integrated Product Team (IPT). The contractors will be tasked to accomplish the work as specified in the Performance Work Statement (PWS). The PWS and Contract Data Requirements List (CDRL) include Controlled Unclassified Information (CUI) and will not be made publicly available. In order to obtain access to the PWS and CDRL, the offeror shall download, complete, and submit a Non-Disclosure Agreement (NDA) for each individual requiring access to the non-public documents to jessica.k.glisson.civ@us.navy.mil. Questions are due to jessica.k.glisson.civ@us.navy.mil by 12:00 pm Eastern Standard Time on 23 November 2026.

CARGO PLATFORM RELEASE BRACKET ASSEMBLY / EWN, C-130J HERCULES AIRCRAFT

DLA AVIATION

NSN: 1670-01-586-4047, IQC PR: 1000247078, ITEM: CARGO PLATFORM RELEASE BRACKET ASSEMBLY THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCES. CAPEWELL AERIAL SYSTEMS LLC (CAGE 71304) UNDER PART NUMBER C23-85120100-1 CAPEWELL AERIAL SYSTEMS LLC (CAGE 71304) UNDER PART NUMBER C23-85120100-10 LOCKHEED MARTIN CORP. (CAGE 98897) UNDER PART NUMBER C23-85120100-10 THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION). THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 40 EACH. CONTRACTOR FIRST ARTICLE TESTING AND CONTRACTOR PRODUCTION LOT TESTING ARE REQUIRED. DELIVERY OF THE FIRST ARTICLE TEST REPORT WILL BE 120 DAYS ARO. GOVERNMENT APPROVAL/DISAPPROVAL WILL BE 105 DAYS AFTER RECEIPT OF FIRST ARTICLE TEST REPORT. DELIVERY OF THE CONTRACTOR PRODUCTION LOT TEST REPORT WILL BE 172 DAYS AFTER FIRST ARTICLE APPROVAL. GOVERNMENT APPROVAL/DISAPPROVAL OF PRODUCTION LOT TEST WILL BE 105 DAYS AFTER THE RECEIPT OF THE PRODUCTION LOT TEST REPORT. DELIVERY OF THE PRODUCTION UNITS WILL BE 30 DAYS AFTER GOVERNMENT APPROVAL OF THE PRODUCTION LOT TEST. FOB IS AT DESTINATION. FIRST ARTICLE TERMS: INSPECTION AT ORIGIN, ACCEPTANCE AT DESTINATION. PRODUCTION UNIT TERMS: INSPECTION AND ACCEPTANCE AT ORIGIN. THIS ITEM CITED REQUIRES DATA WHICH IS RESTRICTED TO CONTRACTORS CERTIFIED BY DOD TO ACCESS UNCLASSIFIED DATA PER DOD 5220.22M. CERTIFICATION IS OBTAINED BY SUBMITTING DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, TO THE DEFENSE LOGISTICS INFORMATION SERVICES. THIS SOLICITATION INCLUDES DLAD PROCUREMENT NOTE L09, REVERSE AUCTION. THE REVERSE AUCTION WILL BE CONDUCTED ONLINE, AND YOU MUST REGISTER YOUR COMPANY AT DLA.PROCUREXINC.COM TO PARTICIPATE. SUPPLIERS ARE ENCOURAGED TO ACCESS PROCUREX TO SELF-REGISTER AND MUST REVIEW THE AVAILABLE ONLINE TRAINING TO LEARN HOW TO PARTICIPATE IN AN AUCTION. SUPPLIERS WHO DO NOT SELF-REGISTER WILL BE L

RANGE MAINTENANCE AND REPAIR SUPPORT

NAVFACSYSCOM MID-ATLANTIC

Amendment 0001 Solicitation N4008527R0004: This amendment should be acknowledged when your proposal is submitted. Failure to acknowledge may constitute grounds for rejection of your proposal. RFI's Questions and Answers Attachments Revised Pricing ELINS Sheet, Past Performance questionnaire (PPQ), Certification Cost and Pricing Data and Changes for Section (M) and Section (L) is included. The work includes, but is not limited to, furnishing all labor, supervision, management, tools, materials, equipment, transportation, incidental engineering, and other items necessary to provide general repairs necessary to keep training areas in usable condition for the Range and Maintenance Services

NOTICE OF INTENT TO SOLE SOURCE - Integrated Coastal Solutions LLC

W2R2 USA ENGR R AND D CTR

NOTICE OF INTENT TO SOLE SOURCE This notice is being published in accordance with Revolutionary FAR Overhaul (RFO) Subpart 5.101 requiring dissemination of information for proposed contract actions. This is a notice of intent to award a sole source contract and is not a request for competitive quotes/proposals. The statutory authority for this sole source procurement is prescribed by RFO 12.201-1. The Engineer Research and Development Center (ERDC), US Army Corps of Engineers (USACE) intends to issue a three-year, firm fixed price; sole source award to Integrated Coastal Solutions LLC, Falmouth, MA. However, all responsible sources may submit a capability statement demonstrating the ability to provide the requested services, which shall be considered by the agency before the intended award date. Interested sources who submit data are responsible for appropriately marking information if it is proprietary in nature. The Government shall not reimburse interested sources for any information provided. No requests for capability briefings will be honored. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Interested vendors must respond to this notice prior to 19 November 2026 at 5:00 pm Central Time by sending an email to william.t.rawe@usace.army.mil AND chl-ct-quotes@usace.army.mil. NAICS Code: 334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing NO ALTERNATES OR LIKE ITEMS SPECIFIED IN THIS NOTICE WILL BE CONSIDERED. Background: The Coastal and Hydraulics Laboratory (CHL) of the US Army Engineer Research and Development Center (ERDC) has a requirement to purchase the services associated with yellowfin Autonomous Surface Vehicle, from travel and processing to development of the next generation yellowfin. This capability will facilitate delivery of capability to the USACE District Engineer, the Army Diver

Presolicitation Notice – Sole-Source LTC for 33 NIINs – CL26071013

DLA LAND AND MARITIME

PRESOLICITATION NOTICE The Defense Logistics Agency (DLA) Weapons Support, Columbus, Ohio, intends to issue Solicitation No. SPE7LX26R0084 for Long-Term Contract (LTC) Project No. CL26071013 . This acquisition will be conducted using Federal Acquisition Regulation (FAR) Part 15 procedures on an other-than-full-and-open-competition basis pursuant to 10 U.S.C. 3204(a)(1) , as implemented by FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements . The anticipated requirement is for a fixed-price, indefinite-delivery contract with three base-year periods and two possible one-year option periods. The requirement consists of 33 National Item Identification Numbers (NIINs) for tactical-vehicle covers, cargo-bed covers, hardtop-related components, bulkhead kits, truck-mounting caps, strut cartridge sets, seals, vehicular door frames, handles, latches, modification kits, installation kits, door-stop arms, and associated vehicle-door parts. The items support HMMWV, FMTV, LMTV/MTV, and Light Tactical Trailer platforms. A list of the required CLINs, NIINs, nomenclatures, and units of issue is provided in the attached Schedule of Supplies. The Government intends to solicit and negotiate with McClarin Plastics, LLC, CAGE 126G2 and CAGE 0C8U3. McClarin Plastics, LLC is the only known approved source capable of furnishing the required NIINs. The Government does not possess adequate technical data, data rights, tooling, or manufacturing information necessary to competitively procure the required items from an alternate source. The solicitation will permit offers for one, some, or all 33 NIINs. Proposals will be evaluated and award determinations will be made on a NIIN-by-NIIN basis. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Interested sources shall submit responses no later than November 24, 2026 by 5PM ET to Kozo.Okamura@dla.mil . This notice is not

DFC Bldg. 56 Clean Room - Design/Build

This project is open to contractholders on the National IDIQ for Consatruction in Zone D only. They are: Akima Intra-Data, LLC Thomson, James dba American Southwest Electric Anderson Burton Construction Inc B.C. Schmidt Construction, Inc .Bilbro Construction Company, IncD7, LLC dba Dawson D7DCR Services & Construction, Inc .Defender Contracting & Construction LLC Glen/Mar Construction, Inc GMH-C JV, LLCGoshawk, LLC Ironwood Commercial Builders Inc Leisnoi Professional Services LLC Middle Canyon Electric, LLC North Star Construction and Engineering, Inc. dba North Star Construction Pilkington Contracting Co., Inc. dba Pilkington Construction Co. Sea Pac Engineering, Inc SEI Group, Inc Silver Mountain Weston SB JV, LLC Southeastern Industrial Barlovento JV Su-Mo Builders, Inc Tazlina River Contractors If you are a subcontractor, please contact any of the primaries listed above. See the attached soclicitation package for details on the project. Please give 24 to 48 hours for requests as this is not an automated feature.

Lifetime Buy (LTB) - Data Device Corp: Resolver-to-digital Converter Hybrid IC​

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR) at Patuxent River, MD intends to award a Firm Fixed Price (FFP) contract modification under contract N0001925C0009 to Lockheed Martin, Orlando, FL, on a sole source basis. This contract will provide a life-of-type buy of 543 units of the original Resolver-to-Digital Converter (RDC) Hybrid Integrated Circuits (P/N 717405153-001 / SD-14623FS-612) supporting the IRST Block II Infrared Receiver (IRR) Weapons Replacement Assembly (WRA). As the sole designer, developer, and manufacturer of the IRST IRR, IMU, and Processor, Lockheed Martin is the only source with the requisite knowledge, experience, and technical data required to successfully manufacture the system without causing unacceptable delays in meeting the Navy’s operational requirements. Additionally, an award to any other source would result in substantial duplication of cost to the Government that is not expected to be recovered through competition. The authority permitting other than full and open competition is Title 10, U.S. Code 3204(a)(1), as implemented by FAR 6.103-1, "Only One Responsible Source," and no other supplies or services will satisfy agency requirements. This synopsis is for informational purposes only and is not a request for competitive proposals. Interested parties may identify their interest and capability by responding to this synopsis. The Government will consider all capability information received prior to the closing date. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete based upon responses to this notice is solely within the discretion of the Government. There is no commitment by the Government to issue any solicitation, make an award, or be responsible for any monies expended by any interested party before award of a contract for the efforts detailed above. Information provided herein in no way binds the Government to sol

Lifetime Buy (LTB) - Xeon D-1559 processor

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR) at Patuxent River, MD intends to award a Firm Fixed Price (FFP) contract modification under contract N0001925C0009 to Lockheed Martin, Orlando, FL, on a sole source basis. This contract will provide a life-of-type buy of 950 Extreme Engineering Solutions (X-ES) re-balled Intel Xeon D-1559 (P/N 41040282-LMC-7672-67) to for use on the X-ES XPedite7672-67 3U VPX Commercial Off The Shelf (COTS) card supporting the IRST Block II Processor Weapons Replacement Assembly (WRA). As the sole designer, developer, and manufacturer of the IRST IRR, IMU, and Processor, Lockheed Martin is the only source with the requisite knowledge, experience, and technical data required to successfully manufacture the system without causing unacceptable delays in meeting the Navy’s operational requirements. Additionally, an award to any other source would result in substantial duplication of cost to the Government that is not expected to be recovered through competition. The authority permitting other than full and open competition is Title 10, U.S. Code 3204(a)(1), as implemented by FAR 6.103-1, "Only One Responsible Source," and no other supplies or services will satisfy agency requirements. This synopsis is for informational purposes only and is not a request for competitive proposals. Interested parties may identify their interest and capability by responding to this synopsis. The Government will consider all capability information received prior to the closing date. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete based upon responses to this notice is solely within the discretion of the Government. There is no commitment by the Government to issue any solicitation, make an award, or be responsible for any monies expended by any interested party before award of a contract for the efforts detailed above. Information provided herein

F/A-18E/F Infrared Search and Track (IRST) Block II System Surrogate Aft Electronics Assemblies in support of Navy Operational Test Program Sets (OTPS)

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR) at Patuxent River, MD intends to award a Firm Fixed Price (FFP) contract modification under contract N0001925C0009 to Lockheed Martin, Orlando, FL, on a sole source basis. This contract will provide F/A-18E/F Infrared Search and Track (IRST) Block II System Surrogate Aft Electronics Assembly in support of Navy Operational Test Program Sets (OTPS). As the sole designer, developer, and manufacturer of the IRST IRR, IMU, and Processor, Lockheed Martin is the only source with the requisite knowledge, experience, and technical data required to successfully manufacture the system without causing unacceptable delays in meeting the Navy’s operational requirements. Additionally, an award to any other source would result in substantial duplication of cost to the Government that is not expected to be recovered through competition. The authority permitting other than full and open competition is Title 10, U.S. Code 3204(a)(1), as implemented by FAR 6.103-1, "Only One Responsible Source," and no other supplies or services will satisfy agency requirements. This synopsis is for informational purposes only and is not a request for competitive proposals. Interested parties may identify their interest and capability by responding to this synopsis. The Government will consider all capability information received prior to the closing date. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete based upon responses to this notice is solely within the discretion of the Government. There is no commitment by the Government to issue any solicitation, make an award, or be responsible for any monies expended by any interested party before award of a contract for the efforts detailed above. Information provided herein in no way binds the Government to solicit for or award a contract. If you have any questions regarding this synopsis, pleas

Mastercam License Renewal

NAVAL AIR WARFARE CENTER

THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed price contract on a sole source basis for: 1) Mastercam License Renewal (1 Lot) To CNC Software, Inc, dba Mastercam, 1525 Rancho Conejo Blvd, Suite 103, Newbury Park, CA as the only source for a license renewal. Mastercam is proprietary software developed and owned by CNC Software, Inc. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES; no solicitation or RFQ will be forthcoming. However, interested parties may identify their interest and capability to respond to this requirement no later than 11/16/2026 at 4:00 PM PDT. The written response shall reference solicitation number N6893626SIMACQD5540000083 and must provide a clear and concise capability statement to show the ability to perform the required work without compromising the quality, accuracy, reliability and schedule. Written responses to this notice shall be submitted to email: Donell Sims Donell.e.duenassims.civ@us.navy.mil All vendors must be registered at https://sam.gov/ prior to submitting quotes. It is recommended that all interested parties be aware that processing this additional information may take at least 10-15 days and are proactive in maintaining the SAM registrations in an 'Active' status as the government cannot award an entity without an 'Active' SAM registration. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information (CUI) or Export Controlled Information. Access to CUI is limited, to a single point of contact (POC) per CAGE code, who is listed as the Data Custodian on the DD 2345 and approved by Defense Logistics Agency (DLA). The DD 2345 must be approved prior to requesting access to CUI in SAM.gov. Contractors are responsible for coordinatin

BRAND NAME OEM PROCO PRODUCTS INC - FLEXIBLE CONNECTOR

NAVSUP FLT LOG CTR PUGET SOUND

Fleet Logistics Center Puget Sound (FLCPS) intends to Solicit for a Brand Name requirement for Flexible, Connector. This requirement is a Brand Name for Flexible, Connector due to technical requirements and proprietary specs. Interested companies may identify their interest and capability to respond to the requirement, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government. The Government will evaluate the offeror’s price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203. All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency. Quotes will be evaluated in accordance with RFO 12.203, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance. Drawing, references and TGIs will not be provided or furnished as part of this solicitation due to distribution restrictions. Drawings, references and TGIs are available to quoters listed on the Joint Certification Program (JCP) website. Quoters may request these by providing their CAGE code and DD-2345 for their data custodian. For instructions on how to register for JCP please go to https://www.dla.mil/Logistics-Operations/Services/JCP/ . Contracting Officer: Anna Rose M. Fulton annarose.m.fulton.civ@us.navy.mil Anticipated award November 2026 Include the solicitation number in the subject line of all correspondence. Only questions and quotation submissions received via email will be accepted. No phone inquiry will be accepted.

SaaS ESG Data Repository solution

Export Development Canada - EDC

Through this solicitation, EDC intends to award a contract to a qualified firm to provide a SaaS ESG Data Repository solution and related implementation, transition, configuration, support, and professional services as required. EDC aims to achieve the following objectives in relation to EDC’s ESG reporting process: Automation and streamlining; Governance; and Support services.

3D Image Reconstruction and Case Planning Services

248-NETWORK CONTRACT OFFICE 8 (36C248)

The contractor shall provide services necessary to perform off-site Three Dimensional (3D) Image Reconstruction and Case Planning Services to eligible beneficiaries of North Florida/South Georgia VA Healthcare system, Malcom Randall VA Medical Center (hereinafter referred to as VAMC) off-site at the contractor’s facility. The specific services to be performed include the acquisition, upload and assessment of quality of digital Computerized Tomography (CT) Scan images, multiplanar reformatting of digital data, and production of a 3D reconstruction tool for use in case planning for endovascular procedures. The contractor shall provide 3D Image Reconstruction and Case Planning services in accordance with the Performance Work Statement (PWS).

J066--GRECC Preventive Maintenance Contract, Durham VAMC

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Solicitation Number: 36C24627Q0092 0001 Notice Type: Amendment to Solicitation The Department of Veterans Network Contracting Office (NCO 06), Hampton, VA on behalf of the Durham VA Health Care System (VAHCS), intends to solicit a Small Business set-aside for Preventative Maintenance services for centrifuges and other included instruments for the Durham VA Medical Center Geriatric Research, Education, and Clinical Center (GRECC) located at 508 Fulton Street, Durham, NC 27705-3875. This pre-solicitation announcement publicizes the Department of Veterans Affairs intent to solicit for preventative maintenance services for centrifuges and other included equipment. A Firm-Fixed price contract is anticipated to be awarded. The VA anticipates issuing a Small Business set-aside solicitation for this requirement. The solicitation and any amendments will be available on System for Awards Management (SAM)website in Contract Opportunities at http://www.SAM.gov. Potential quoters will be responsible for downloading copies of the solicitation (and any subsequent amendments) from that website, and no hard copies will be made available. The solicitation will provide instructions to offerors about the quote submission process. Prospective Quoters are encouraged to register their interest in the solicitation on the SAM.gov website so that they are notified of the issuance of the solicitation and any amendments. Quotes will be evaluated for award after the solicitation has closed. In accordance with FAR 52.204-7, System for Award Management, prospective quoters must be registered in the System for Award Management (SAM) database under the applicable NAICS Code. Firms may obtain SAM information at https://www.sam.gov. To be eligible for award, contractors must be registered in SAM. Registration is free and potential quoters are encouraged to visit the SAM website and register as soon as possible. Questions concerning this announcement should be directed to the Contract Specialist using

30 RS Mission Planning Software Tool (MPST)

FA4861 99 CONS LGC

This requirement is for procurement of services including providing personnel, services, and management support for the Mission Planning Software Tool (MPST) software. The service will provide timely remote and periodic on-site support to the 30RS for MPST. The service includes maintaining compatibility with upgrades to the RQ-170 Mission Planning System (MPS) software, hardware, and databases by utilizing improved and/or expanded intelligence products. It will also ensure the software accurately represents new and/or improved aircraft capabilities, correct errors and address limitations encountered during operational use. Provide software and database maintenance and support functions to the 30 RS for the Mission Planning Support Tools (MPST) and Advanced Framework for Simulation, Integration and Modeling (AFSIM). The contractor shall provide software programming support for MPST computer program and its integration with AFSIM. All individuals performing on-site on this PWS must have a current adjudicated background investigation and be eligible for access to Top Secret, SCI, SAP information and associated ACCMs. Contractor personnel shall be conversant in the computer programming skills to fully support MPST, the version of AFSIM used by the RQ-170 simulator, be familiar with RQ-170 aircraft survivability, capabilities, Blue/Gray/Red ground and airborne threat systems, and Suppressor modeling capabilities/architecture/function/programming. Suppressor model may contain Foreign Government Information. The contractor shall provide support in training in the use of the version of AFSIM currently being used by the RQ-170. Actual work performance location is the contractor facility with periodic on-site visits to Creech AFB, NV and other classified locations as determined by the government.

4120--SPECIAL Duplex Strainer - MPLS

NETWORK CONTRACT OFFICE 23 (36C263)

Duplex Strainer supply for Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 12 (Acquisition of Commercial Products and Commercial Services). Solicitation number 36C26327Q0106 is issued as a request for quotes (RFQ). This solicitation is a small business set-aside. If your firm previously submitted a proposal for solicitation 36C26327Q0054, Duplex Strainer, that closed on 10/30/26 you will recognize this new solicitation 36C26327Q0106, is for the same requirement. This solicitation is only being posted to correct an error in solicitation 36C26327Q0054 that left out a salient characteristic regarding the FOOTPRINT of the duplex strainer. Additionally, two items addressed in the amendment to 36C26327Q0054 were included in this solicitation in the salient characteristics and are in BOLD. Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov). Offerors must be registered at SBA Small Business Search at https://search.certifications.sba.gov/ as a small business vendor. Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 333415 with a size standard of 1,250 Employees. A list of the contract line items, quantities, and units of measure are listed within the RFQ solicitation documentation to follow. The VA anticipates one Firm Fixed Price award to provide supplies to the Minneapolis VA Health Care System, One Veterans Drive, Minneapolis MN 55417. The period of performance is 11/19/2026 to 3/22/2027 for the base year period of performance. Quotes are due at the Contracting Office by 11:00 AM on 11/16/2026. Quotes are required to be emailed to robert.bennett8@va.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing.

33-6059 HM Sales Sodium Chlorate

DLA DISPOSITION SERVICES

20 Lots, total estimated weight 1,100,000 Lbs.******See sections D.4-D.9 for bidding information******* ITEM DESCPRITION: UN1495, Sodium Chlorate, 5.1, II. CAS Registry Number: 7775-09-9. EINECS Number: 231-887-4. Sodium Chlorate is classified as an Oxidizing Solid, Category 1 (UN1495, Packing Group II), and is toxic if swallowed. It can cause fire or explosions upon contact with combustible materials, heat, or friction. It is also toxic to aquatic life. Buyers must adhere to all safety precautions outlined in the provided Safety Data Sheet (SDS), including proper storage in cool, dry, fireproof areas, away from incompatible materials (acids, organic substances, reducing agents), and wearing appropriate personal protective equipment. This is NOT a service contract