Tenders

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

Homeland Security and Innovation Center (HSIC) - Executive Education Seminar Services

W7NE USPFO ACTIVITY MA ARNG

HSIC, located at Joint Force Headquarters–Massachusetts, supports the National Guard by connecting senior-leader education with the evolving challenges of homeland security, emergency management, crisis leadership, and innovation. Its education mission includes General and Flag Officer Seminar (GFOS) and Leadership in Homeland Security (LHS) audiences. The seminars emphasize rigorous academic study, case-based analysis, facilitated discussion, critical thinking, and peer networking in a university setting. The curriculum should address National Guard roles in complex domestic response and intergovernmental coordination and, as appropriate to each seminar, emerging challenges such as artificial intelligence, cyber threats, small unmanned aircraft systems/counter-sUAS, and innovation. Inclusion and emphasis of these topics remain subject to HSIC/GOMO mission validation. The broader HSIC innovation/incubation mission does not automatically expand the scope of this seminar-services requirement. MARKET RESEARCH FEEDBACK REQUESTED Institutions are invited to comment on academic capability, delivery and pricing feasibility, and requirements that may unnecessarily constrain participation. Responses should identify the affected section, explain the practical or financial impact, and propose alternatives that preserve HSIC educational quality. Contracting will determine final response instructions. Academic institution and faculty qualifications: experience educating GOs or comparable senior executives; relevant faculty credentials; impact of tenured-Ph.D./ten-year criteria. GFOS and LHS differentiation: recommended objectives, topics, and approaches appropriate to each audience; capability to address AI, cyber, sUAS/cUAS, and innovation. Case-study pedagogy and research: existing course adaptation, case-study counts, original case development, guest speaker access, realistic research and approval timelines. Seminar capacity, location, and duration: in-person facilities for 6

SOURCES SOUGHT NOM: BULKHEAD,AIRCRAFT PR: 7013232963, NSN: 1560-017279075 IAW P/N 68A332002-2063 RFP: SPE4A527R0042

DLA AVIATION

NOM: BULKHEAD,AIRCRAFT PR : 7013232963, NSN : 1560-017279075 IAW P/N 68A332002-2063 RFP: SPE4A527R0042 The Defense Logistics Agency (DLA) - Richmond is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for KC-46A, AERIAL REFUELING TANKER. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 336413. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, emails address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements. [ Note: In accordance with FAR 10.001(b), agencies should not request potential sources to submit more than the minimum information necessary .] The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements; 3) implement a successful pro

Department of the Air Force Business and Enterprise Systems (BES) Commercial Solutions Opening (CSO)

FA8771 AFLCMC GBK

Updated 29 October 2026 Calls: Call 0001 BES Marketplace – Open Call – White Papers indefinite monthly collection (reference Call) Call 0002 eFOIA – Closed Call – Questions due 16 November 2026, White Papers due 30 November 2026 (reference Call) Call 0003 Medical Systems - Closed Cal - Questions due 13 November 2026, White Papers due 19 November 2026 (reference Call) NAICS Codes: 513210 Software Publishers 541511 Custom Computer Programming Services 541512 Computer Systems Design Services 541513 Computer Facilities Management Services 541519 Other Computer Related Service Questions: Please email questions regarding the BES CSO to AFLCMC.GBK._CSO@us.af.mil

Aluminum Blanks

UNITED STATES DEPARTMENT OF JUSTICE, DBA FEDERAL PRISON INDUSTRIES

SV0120-27 Aluminum Blanks **This requirement was originally posted under SV0102-27 but was taked down due to specification errors. This is the new solicitation numbered SV0120-27. Solicitation Posting: 10/23/2026 Questions Deadline: 11/6/2026 8AM EST Proposal Deadline: 11/13/2026 2PM EST RFQ/RFP: Request for Quote (RFQ) Contract: 2 Year, Firm Fixed Price, IDIQ, EPA NAICS: 331315 Aluminum Sheet, Plate and Foil Manufacturing (small business size 1,400) EPA Index: PCU331315331315 Aluminum Sheet, Plate, and Foil Manufacturing. Small Business Set Aside: 100% Set Aside for Small Business Submissions Email: Wesley Newell, Contract Specialist, wesley.newell2@usdoj.gov Delivery Terms: FOB Destination to Unicor, 14601 Burbridge Rd, Cumberland, MD, 21502. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. UNICOR, Federal Prison Industries, Inc., intends to enter into a two (2)-year, firm-fixed-price, indefinite delivery-indefinite quantity contract for the following commercial item(s): Line 1 SBL0127A 3105-H14 Aluminum Sheet, 7” 10”, .040” thick 50,000 each yellow/yellow, masked, 1/2-inch radius corners Line 2 SBL0133 3105-H14 Aluminum Sheet, 4.5” 5”, .040” thick 20,000 each yellow/yellow, masked, 3/8-inch radius corners Line 3 SBL0128 3105-H14 Aluminum Sheet, 2.5” 15”, .040” thick 1,000 each yellow/yellow, masked, square corners Guaranteed contract minimum: 40,000 EA, (any combination of line items) Delivery Order Minimum: 4,000 EA, (any combination of line items) Delivery Order Maximum: 10,000 EA, (any combination of line items) Delivery orders will be issued in accordance with 52.216-19. Delivery order schedule is unknown and varies as each order is based on a specific sales. Packaging shall comply with the specifica

RESEARCH AND TECHNOLOGY TO PROMOTE SAFETY OF COMMERCIAL MOTOR VEHICLES, DRIVERS, AND CARRIERS

693JJ4 OFFICE OF ACQUISITION MGT

This multiple award IDIQ contract was awarded to 12 vendors. See attachment for details THIS NOTICE IS UPDATED TO INCLUDE THE AWARDEES OF THE FIRST 4 TASK ORDERS: Task Order 1: Development of Training on Fostering a Collaborative Safety Dynamic Proposals Received: 4 Awardee: Auburn University Address: 321-A Ingram Hall Auburn, AL 36849 Award Amount: $212,758.62 Task Order 2: Verification of a Random Sample of Substance Abuse Professionals Registered in the Drug and Alcohol Clearinghouse Proposals Received: 5 Awardee: M. Davis and Co. Address: 1015 Chestnut St. STE 317 Philadelphia, PA 19107 Award Amount: $199,824.03 Task Order 3: Longitudinal Study of CMV Intelligent Tires – Phase II THIS TASK ORDER REQUEST WAS CANCELLED Task Order 4: Engaging Fleets on Cybersecurity Proposals Received: 5 Awardee: Virginia Polytechnic Institute and State University Address:300 Turner St. NW STE 4200 Blacksburg VA, 24060 Award Amount: $1,499,656.00

Snow Removal and Sanding Services, Franklin Falls Dam, Franklin, NH

W2SD ENDIST NEW ENGLAND

The U.S. Army Corps of Engineers - New England District is issuing a Solicitation Notice for Snow Removal and Sanding Services, Franklin Falls Dam, Franklin, NH. THE WORK CONSISTS OF: Contractor shall provide all equipment, materials, labor, and transportation necessary to perform snow plowing, snow shoveling, sanding services, and clearing snowbanks from the dam crest at the Franklin Falls Project Area. All work shall be completed in accordance with the Performance Work Statement. 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.

Severe Ocular Surface (SOS) Support and Training Services

ARMY MED RES ACQ ACTIVITY

See attached Request for Information (RFI) Document.

Longleaf Timber Stand Improvement

USDA-FS, CSA EAST 8

Fixed Price is not competitive

Nanomotion, piezo motors for SNS 50mm Slit

ORNL UT-BATTELLE LLC-DOE CONTRACTOR

The Neutron Scattering Division at Oak Ridge National Laboratory is in need of Nanomotion, piezo motors for SNS 50mm Slit. Brand Name or Equal shall apply. Please see Attachment C_ Bill of Materials for RFQSSPR496984 for specifications and details. Attachments: Attachment A_Terms-Conditions-Purchase-Order-Commercial-Products-Services-BSD-CS-2154-09.30.2026 Attachment B_Prime-Flowdown-Clauses-BSD-CS-2258-09.30.2026 Attachment C_Bill of Materials for RFQSSPR496984 Attachment D_Reps-and-Certs-Abbreviated-2026.03.09 Request for Quotation-RFQSSPR496984

Hydraulic Steady Rest Kit

W2R2 USA ENGR R AND D CTR

Hydraulic Steady Rest Kit --The contractor shall provide one (1) direct bolt on hydraulic steady rest kit for a HAAS CNC lathe. The kit must come with all hardware required to mount to the existing HAAS CNC lathe (model number ST 45 L) to include the steady rest, hydraulic lines, mounting brackets and all other ancillary parts necessary for full operation of the rest. All shipping costs must be included.

CGC BARBARA MABRITY

CGC BARBARA MABRITY - See attached documents PLACE OF PERFORMANCE : The place of performance shall be at the Contractors Facility. CUTTER's Home Port: 1500 15th St. Mobile, AL 36615 QUOTATION DUE DATE: Your quotation must arrive no later than November 06, 2026 at 1:00 pm Eastern Time; Quotations should be sent via electronic mail (e-mail) to Sandy.m.reed robinson@uscg.mil and Sandra.a.martinez@uscg.mil. Quotes must be valid for 120 days.

16--DUCT ASSEMBLY,AIR C

DLA AVIATION

H361--LEX Triannual Energy Study and ARC Flash Testing

249-NETWORK CONTRACT OFFICE 9 (36C249)

This amendment is to address typographical errors regarding offer due date and the site visit information on RFQ 36C24927Q0038 page 2, replaced entirely below: Offer due date: 11/30/2026 @11:00am CT Site visits are scheduled on Monday 11/16/2026 at 08:30am ET for the Lexington Sousley Campus 2250 Leestown Road, Lexington, KY 40511, Bldg. 20 and Tuesday 11/17/2026 at 08:30 AM ET for the Lexington Troy Bowling Campus, 1101 Veterans Dr., Lexington, KY 40502 in the main lobby. No other changes are made at this time.

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.

Notice of Intent - Vision Engineering

FEDERAL BUREAU OF INVESTIGATION

PLEASE READ THIS NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE PUBLISHED. The Federal Bureau of Investigation (FBI) intends to negotiate a one-time, sole source, firm fixed price contract with Vision Engineering, Address: 570 Danbury Road, New Milford, CT 06776, for the purpose of purchasing the LYNX EVO STEREO ZOOM MICROSCOPE. Vision Engineering is the only vendor capable of fulfilling the requirements of the FBI because they are the manufacturer and the microscope and it is sold directly by them. This notice will be distributed solely through the U.S. General Services Administration’s beta.SAM.gov website (www.beta.SAM.gov). Interested parties are responsible for monitoring the beta.SAM.gov website to ensure they have the most up-to-date information about this acquisition. The North American Classification System Code is 334515, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. The FBI intends to negotiate with only one source under the authority of FAR 6.302-1(b)(1). Interested parties may identify their interests and capability to respond to this requirement to the attention of: Allison E. Stecher, email address: aestecher@fbi.gov, by Wednesday, November 18, 2026 (11:59 PM Eastern). Only emailed responses will be considered. Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. A determination by the Government not to compete this proposed contract based upon responses to this notice is at the discretion of the Government. Vendors must be registered in SAM, effective July 29, 2012 to receive government contracts. The FBI uses a financial system that has a direct interface with SAM. Please ensure that your company’s SAM information is updated and accurate. This includes TIN, EFT, DUNS, addresses and contact information. The EFT banking information on file in SAM will be what the FBI uses to process payment to your organization.

Notice of Intent to Sole Source - Lease of Automated Peritoneal Dialysis Cyclers

DEFENSE HEALTH AGENCY

This requirement is for the lease of Automated Peritoneal Dialysis (APD) cyclers in support of Brooke Army Medical Center (BAMC), Joint Base San Antonio, Fort Sam Houston, Texas 78234. This notice is provided in accordance with Revolutionary FAR Overhaul Part 5. The Government intends to rent/lease Amia APD cyclers from Vantive US Healthcare LLC, 510 Lake Cook Road, Suite 100, Deerfield, Illinois, 60015. The period of performance for rental of these APD cyclers will be from 1 February 2027 through 31 January 2032 and is inclusive of four (4) Amia APDs. Also included is the maintenance, repair, consumbles, training, and support to clinical staff and patients. This requirement will be awarded utilizing the procedures contained with RFO FAR Part 12, "Acquistion of Commercial Products and Commercial Services." The anticipated award date is on or around 1 December 2026. Award of this requirement on a noncompetitive basis is due to proprietary nature APD cyclers, which includes the closed ecoysystem and inability of other brands to interface with established connectivity software utilized in patient care. All responsible sources may provide information, in response to this contract opportunity, which will be considered by the Agency.

OST Application Support Extension

693JJ3 ACQUISITION AND GRANTS MGT

The Federal Highway Administration (FHWA), Office of Acquisition and Grants Management, on behalf of the Office of the Chief Digital Information Officer (OCDIO), hereby gives notice of their issuance of a Modification action to Halvik, LLC on a sole source basis in accordance with the General Services Acquisition Manual (GSAM) 538.7104-3(b)(1)(ii) as only one source reasonably available and no other supplies or services will satisfy agency requirements. OCDIO requires continuity of Program Management (PM), Operations and Maintenance (O&M), and Development, Modernization, and Enhancement (DME) services on its legacy applications while a protest under a subsequent task order is on-going. The intent of this notice is not to request competitive proposals. All questions concerning this matter should be addressed directly to Sara Shlesinger at sara.shlesinger@dot.gov.

59--CABLE ASSEMBLY,SPECIAL

DLA AVIATION

Proposed procurement for NSN 5995013315956 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 19 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0167 DAYS ADO Approved source is 63005 23036221. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

4 inch X 24 inch X 32 inch A-36 GRADE STEEL PLATE

W6QM MICC-FT DRUM

20 EACH OF A 4 INCHES THICK X 24 INCHES WIDE X 32 INCHES LONG A-36 GRADE STEEL PLATE

DA10--New Action: TIC Application Firewall Maintenance Renewal (VA-27-00009587)

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

6515--PROS V23 618, UNU, BILL AND REPLACE, 60354 (MI) TAVR (DELIVER BY 11/10/2026) (VA-27-00020563)

NETWORK CONTRACT OFFICE 23 (36C263)