Tenders

Quick Acting Watertight Scuttle

MID ATLANTIC REG MAINT CTR

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation will be posted to the System for Award Management at https://sam.gov/ and/or Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. The RFQ number is N5005427Q0005. This solicitation documents and incorporates provisions and clauses in effect though FAC 2026-01 and the DFARS Change notice 20260507. The Mid-Atlantic Regional Maintenance Center (MARMC) requests responses from qualified sources capable of providing the Scuttle Quick Acting Watertight that are identified in the attached Statement of Work (SOW). All parts shall be new. No refurbished or used parts will be accepted.

Add of two (2) Part Numbers to Existing Delivery Order (DO) SPRRA226F0092

DLA AVIATION AT HUNTSVILLE, AL

See Attachment "Sources Sought SPRRA2-27-R-SP02_KB"

Architectural & Engineering Services in Support of Defense Logistics Agency (DLA)Disposition Master Planning Support

W076 ENDIST TULSA

This is a SOURCES SOUGHT NOTICE that is issued solely for informational and planning purposes and does not constitute a solicitation. This notice is for market research purposes only and IS NOT A REQUEST FOR PROPOSAL , nor does it restrict the Government as to the ultimate acquisition approach. This notice is open for responses from Korean Architect-Engineer (A-E) Firms Only and responses will be utilized to determine if this requirement can be set-aside for Korean A-E Firms . The Government will not reimburse respondents for any cost incurred in preparation of a response to this notice. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. The Government does not intend to rank submittals or provide any reply to interested companies and responses will not be returned. 1. CONTRACT INFORMATION: The U.S. Army Corps of Engineers, Tulsa District is conducting market research to identify qualified Korean A-E Firms capable of providing a range of services including facility assessments, real property support, GIS data analysis, asset management, and other associated project support, specific to supporting Real Property Inventory (RPI) for the U.S. Marine Corps Installations Command (MCICOM). The RPI will be conducted in the form of U.S. Marine Corps (USMC) Asset Evaluations. These services will support projects at multiple U.S. Marine Corps installations or facilities throughout the Republic of Korea. The Government is performing market research in order to determine if any Korean A-E Firms possess the capability to execute the requirements within this acquisition. Interested Korean A-E Firms who meet the capability requirements identified in this notice are requested to reply to this notice with a response to the questions below. If no experience or capabilities are associated with a particular question, please specify. All Korean A-E Firms must be registered in the System for Award Management (SAM). 2. PROJECT INFOR

6515--BPA ORDER FY27, 36C26123A0018, 10/01/26-09/30/2027, 640-C79055

261-NETWORK CONTRACT OFFICE 21 (36C261)

Snow Removal Services, Conant Brook Dam, Monson, MA

W2SD ENDIST NEW ENGLAND

THE WORK CONSISTS OF: Provide all equipment, materials, labor, and transportation necessary to perform snow removal services at the Conant Brook Dam project area, Monson, MA. This procurement is set-aside for small business vendors. The applicable NAICS code is 561730 with a Small Business Size Standard of $9.5 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.

Snow Removal and Salting Services, East Brimfield Lake, Fiskdale, MA

W2SD ENDIST NEW ENGLAND

The U.S. Army Corps of Engineers - New England District is issuing a Solicitation Notice for Snow Removal and Salting Services, East Brimfield Lake, Fiskdale, MA. THE WORK CONSISTS OF: Contractor shall provide all equipment, materials, labor, and transportation necessary to perform snow plowing, shoveling, salting, and snow removal services at the East Brimfield Lake project areas. This procurement is set-aside for small business vendors. The applicable NAICS code is 561730 with a Small Business Size Standard of $9.5 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.

Domaille Engineering Automatic Fiber Optic Polisher

W7NJ USPFO ACTIVITY MO ARNG

FY27 Y79 R32, Y97 Round 24 Recompete

DEPARTMENT OF LABOR (OASAM)

BLS is requesting feedback on the following aspects of the upcoming contract solicitation: (1) clarity of the performance work statement (PWS), (2) how to increase vendor participation, and (3) vendor capability.

VA Puget Sound-American Lake WA Child Care Services Requirement

260-NETWORK CONTRACT OFFICE 20 (36C260)

SUITE 304 RENOVATION

W4LD USA HECSA

Post Award Synopsis: Robins AFB Paving Multi-Award IDIQ

FA8501 OPL CONTRACTING AFSC/PZIO

This was a multiple award under notice FA8501-26-R-0004. The Solicitation stated that up to three awardees were anticipated. There were three awards made under this Firm Fixed Price Competitive Multiple Award Program. Please find details in attachments for the information of all awardees.

Broad Agency Announcement (BAA): Cost Estimating Modeling Data, Analytics Research (CEMDAR)

FA7014 AFDW PK

Amendment 0001 - (01 OCT 26) This amendment corrects the NAICS code in the text below to 541715 and corrects a typo in section 5.3 adding "Top" to the required FCL clearance. A spreadsheet of the questions and answers to date and an updated PWS (for informational purposes) has also been added to the attachments section. Broad Agency Announcement (BAA) Closed Two-Step BAA: SAF/FM Cost Estimating Modeling Data Analytics Research (CEMDAR) The Two-Step Process reduces acquisition resources for both the Government and industry. It may be considered when a large number of proposals are anticipated or to determine if further Government interest is warranted. If further interest is not warranted, industry saves unnecessary bid and proposal costs and the Government saves review time. Broad Agency Announcement Number FA7014-26-S-CS02 Announcement Title SAF/FM Cost Estimating Modeling Data Analytics Research (CEMDAR) Federal Agency Name Secretary of the Air Force Financial Management (SAF/FM) Announcement Type & Acquisition Set-Aside Initial Announcement | 100% Small Business Set-Aside NAICS Code & Size Standard 541715 (Small Business Size Standard: 1,000 employees) Estimated Program Ceiling $24,000,000 (Anticipated Awards: 1 single award) White Paper Submission Deadline October 19, 2026, 1300 hrs Eastern Time Questions Due October 1, 2026, 1300 hrs Eastern Time 1. Overview Information & Two-Step Solicitation Structure SAF/FM is soliciting white papers on the research effort described herein. White papers must be addressed to the Contracting Points of Contact (POCs). This solicitation is a Total Small Business Set-Aside under NAICS Code 541745. White papers and resultant proposals submitted shall strictly comply with this announcement. There will be no separate formal solicitation issued regarding this requirement. This BAA will be republished at yearly intervals for administrative updates and ease of reference. 1.1 Two-Step Acquisition Sequence Step 1 — White Paper Due Date &

Health Economics Analysis Services

DIVISION OF ACQUISITIONS POLICY HQ

This is a combined synopsis/solicitation for commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be used. The Department of Health and Human Services (HHS), Indian Health Service (IHS), Division of Acquisition Policy (DAP), on behalf of IHS OPHS/DPS, intends to award a single, firm-fixed-price (FFP) purchase order for commercial PhD-Level Health Economics Analysis Services. This effort will be procured under the authority of RFO Part 12 and competed as a total small business set-aside. The associated NAICS code is 541690 (Other Scientific and Technical Consulting Services) with a small business size standard of $19M. Please submit your quote in accordance with the requirements and instructions contained herein. See Request for Quote (RFQ) Section 4 for Quotation Preparation Instructions and Section 5 for Evaluation of Quotations. The entire RFQ and PWS (Attachment 1) are found in the Attachment section of this notice.

Validity and Drug of Abuse Reagent

NETWORK CONTRACT OFFICE 23 (36C263)

The Department of Veterans Affairs, through its Network Contracting Office 23, has awarded a procurement contract to Siemens Healthcare Diagnostics Inc. This contract is specifically for the provision of Validity and Drug of Abuse Reagent supplies at the Minneapolis VA Health Care System.

Industry Day for Toll Management Solutions

GSA/FAS AUTOMOTIVE CENTER

Thank you for your participation and for submitting your questions to GSA Fleet Toll Management Solution RFI and Industry Day. This action is to post the Government's response to the RFI and Industry day questions and provide the link to the Industry Day event recording. The Government is seeking information from interested and qualified vendors that can provide nationwide tolling management services for a large federally leased vehicle fleet consisting of more than 230,000 vehicles, with the potential fleet size and associated requirements to increase over time as well as the possibility to include services for agency owned, non-postal service federal vehicles. Based on where these vehicles operate, the true number is likely closer to 200K with the possibility for 190K more. The Government requires a solution that can support toll payment and account management across the United States, including interoperability with multiple tolling authorities and toll collection systems and the ability to integrate with federal government billing and systems of record. Please see attached RFI and question matrix.

NATO Business Opportunity: Provision of a NATO Lessons Learned Toolset

BUREAU OF INDUSTRY AND SECURITY

The NATO Communications and Information Agency (NCIA) intends to issue a Request for Proposal (RFP) for the provision of a NATO Lessons Learned Toolset Potential U.S. prime contractors must 1) maintain a professionally active facility (office, factory, laboratory, etc.) within the United States, 2) hold a current Facility Security Clearance (FCL) at the level of SECRET or higher, 2) be pre-approved for participation in NATO Competitive Procurement (NCP), 3) be issued a Declaration of Eligibility (DOE) by the Department of Commerce (DOC), and 4) register with the NCI Agency’s eProcurement tool, Neo: https://www.ncia.nato.int/business/neo-eprocurement.html The reference for the RFP is RFP-424352-NLLT, and all correspondence concerning the RFP should include this reference. NCIA plans to hold a pre-bid conference on 17 November 2026, via web conference. SUMMARY OF REQUIREMENT The scope of this procurement covers the provision and implementation of a Commercial-Off-The-Shelf (COTS) software solution for the NATO Lessons Learned Toolset (NLLT), replacing or superseding the current NATO Lessons Learned Portal (NLLP). The NLLT will support the NATO Lessons Learned process, including collection planning, observation collection, lessons management, and lessons analysis and exploitation, for authorized users across NATO Entities, Commands, Headquarters, Exercises, Operations and Communities of Interest. The contract is expected to include COTS product provision, licenses, configuration, implementation, testing and deployment support; documented APIs, interfaces and/or import/export mechanisms; migration of agreed legacy data; and support to NATO security accreditation. The solution is expected to be deployed in Purchaser-designated unclassified and classified environments, subject to approved NATO architecture, security and accreditation constraints. The scope also includes product and technical documentation, user and administrator guidance, training materials, training deli

6640--Abbott AlinIQ Inventory Management System (IMS)

261-NETWORK CONTRACT OFFICE 21 (36C261)

BLDG 212 Fort Stewart GA OTA

W074 ENDIST SAVANNAH

6515--HILL-ROM DO FY27, 36C26123A0017, 10/01/26 - 09/30/2027, 640-C79054

261-NETWORK CONTRACT OFFICE 21 (36C261)

W065--Amendment

244-NETWORK CONTRACT OFFICE 4 (36C244)

5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A. AMENDMENT OF SOLICITATION NUMBER 9B. DATED PAGE OF PAGES 10A. MODIFICATION OF CONTRACT/ORDER NUMBER 10B. DATED BPA NO. 1. CONTRACT ID CODE FACILITY CODE CODE Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers E. IMPORTANT: is extended, (a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended. 12. ACCOUNTING AND APPROPRIATION DATA (REV. 11/2016) is required to sign this document and return ___________ copies to the issuing office. is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. 15C. DATE SIGNED B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: D. OTHER Contr

R499--Small Business Event | 2026 National Veterans Small Business Engagement | Cleveland Ohio Dec 8-9 | Amendment 7

OFFICE OF SMALL & DISADVANTAGED BUSINESS UTILIZATION (OSDBU) (36U101)

1. PURPOSE: This amendment is being issued to reference an additional industry NAICS code that is closely associated with the specific communities of interest (COI), as a means of overcoming a functional limitation of SAM.gov, and maximize the reach of this announcement. All other information remains unchanged by this amendment.

M1041 9mm CCMCK Marking Cartridges

W6QK ACC-PICA

The U.S. Army Contracting Command – Rock Island at Picatinny, on behalf of the Office of the Project Manager, Maneuver Ammunition Systems (PM-MAS) intends to issue a competitive request for proposal (RFP) for the production of the M1041, 9mm marking ammunition. The 9mm, M1041, is fired from the M9 and M11 pistols, M4 Carbine and eventual use in the M17 and M18 Modular Handgun Systems. Marking rounds (blue/red) will be used with the Close Combat Mission Capability Kit (CCMCK). The CCMCK is a user installed temporary weapon conversion system that allows for the solider to employ an individual weapon (M9, M11 and M4) at a minimum engagement distance of five feet using low velocity marking ammunition while precluding the weapon from firing standard service ammunition. The marking ammunition shall be a reduced-energy, non-lethal cartridge, that leaves a bright, water-soluble color marking compound on target upon impact, without penetrating the soldier Army Combat Uniform (ACI) or Personal Protective Equipment (PPE). The visible impact left by the marking compound allows for an accurate assessment of simulated lethality and shot placement. The manufacture, inspection, testing, and delivery the M1041, 9mm marking ammunition shall be in accordance with the U.S. Government owned Detailed Performance Specification marked Distribution D. At this time, the Detailed Performance Specification will not be provided. The contractor shall be responsible for providing all necessary materials, equipment (minus Government Furnished Property, if utilized), hard tooling, personnel, and facilities necessary to manufacture, produce and deliver the types of quantities of deliverables specified by the contract. The Government anticipates making one award. Deliveries will be required within 24 months after contract award. This is a pre-solicitation notice, and the Government anticipates that a formal solicitation will be issued on or about 17 September 2026. All information is to be furnished

AFRL/RFMM PXI Timing, Synchronization, and Data Acquisition System

FA2396 USAF AFMC AFRL PZL AFRL PZLE

Amendment 4 : Extending the due date of responses to 8 October 2026 @ 5:00 PM ET. Amendment 3 : Extending the due date of responses to 1 October 2026 @ 5:00 PM ET. Amendment 2 : Extending the due date of responses to 24 September 2026 @ 5:00 PM ET. Amendment 1 : Extending the due date of responses to 17 September 2026 @ 5:00 PM ET. GENERAL STATEMENT: This is a combined synopsis/solicitation for a commercial item issued by the AFRL/RMZB, Wright-Patterson Air Force Base, Ohio . This announcement constitutes the only solicitation being issued for the requirement described herein. SOLICITATION INFORMATION Solicitation Number: COMBO-AFRL-RIZ-2026-0018 [ X ] Request for Quotation (RFQ) [ ] Request for Proposal (RFP) [ ] Invitation for Bid (IFB) REGULATION IDENTIFICATION: This solicitation and the incorporated provisions and clauses are those in effect through Revolutionary FAR Overhaul (RFO) Part 12 – Acquisition of Commercial Products and Services, 20 April 2026. NOTICE OF SMALL BUSINESS SET-ASIDE: Set-aside Type: Not Applicable NAICS Size Standard: 334515 – Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals LISTING/DESCRIPTION OF ITEMS: CLIN #: 0001 DESCRIPTION: The vendor shall provide a PXI Timing, Synchronization, and Data Acquisition System IAW Minimum Requirements Document dated 10 July 2026. QTY: 1 UNIT: EA DELIVERY INFORMATION: FOB: [X] Destination [ ] Origin Place of Delivery: 3109 Hobson Way Bldg 622 WPAFB, OH 45433 Requested Date of Delivery: As soon as possible INSTRUCTIONS TO OFFERORS: The provision at RFO 52.212-1 , Instructions to Offerors – Commercial Products and Services, applies to this acquisition. Addenda: N/A EVALUATION OF OFFERS: The provision at RFO 52.212-2 , Evaluation – Commercial Products and Services, will be used to evaluate quotes received. The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation will be most advantageous to