Tenders

Q301--FY27 (BASE+4) STAT Laboratory Testing - Syracuse (VA-27-00010334)

242-NETWORK CONTRACT OFFICE 02 (36C242)

Special Notice of Intent to Sole Source This is a SPECIAL NOTICE ANNOUNCEMENT ONLY. The Department of Veteran Affairs, VISN 2 Network Contracting Office intends to award a sole source contract for the Syracuse VA Medical Center within the Upstate NY Healthcare Network shown below. This proposed contract action is for a service in which the Government intends to award a firm fixed-price contract with only one source for a Base Period plus four (4) Option Periods to University Pathologists Laboratories, 750 East Adams Street, Syracuse, New York 13202-2306 under the authority Federal Acquisition Regulation (FAR) Part 6.302-1(a)(2), only one responsible source. Places of Performance: Department of Veterans Affairs VISN 2 VA Medical Centers Syracuse VAMC 800 Irving Avenue Syracuse, NY 13210-1276 Purpose and Objectives: The intent of this Special Notice is to identify potential offerors capable of providing analysis, monitoring, and reporting findings of laboratory and pathology tests for the VA Upstate NY Healthcare System at Syracuse VAMC. Contractor shall provide STAT laboratory testing on Veteran patient specimens seven days a week, including holidays, 24 hours a day. Contractor laboratory requires mandatory licensing and accreditation possessing a NYS Department of Health Clinical Laboratory Permit, Clinical Laboratory Improvement Amendments (CLIA) License and College of American Pathologists (CAP) Accreditation. General Requirements The contractor must comply with the following general requirements: Contractor shall utilize board certified pathologists and accredited technologists to perform services for this contract. The Contractor shall hold the following certifications and provide documentation of the same with the proposed quote: NYS Department of Health Clinical Laboratory Permit CLIA License CAP Accreditation and/or Joint Commission Contractor shall provide services to include sample pick-up, transport, processing, analysis and diagnostic reporting of surgica

Combined Request for Information and Synopsis (27-R-A942)

DLA AVIATION AT OGDEN, UT

Combined Request for Information and Synopsis (27-R-A942) This notice is a combined Request for Information and Synopsis. The primary purposes of this notice are as follows: Conduct market research to determine if other sources capable of satisfying the agency’s requirements exist and if commercial items or non-developmental items are available that meet the agency’s requirements. Improve small business access to acquisition information. Enhance competition by identifying contracting and subcontracting opportunities. This announcement is not a Request for Proposal or an Invitation for Bid, nor is it to be construed as a commitment by the Government. The Government does not intend to contract based on this request or otherwise pay for any information solicited herein. Interested parties should contact Johnny Wakefield at 385-591-3547 or email johnny.wakefield.2@us.af.mil Detailed Information Noun: VALVE ASSEMBLY, BRAKE NSN: 1630-01-087-0430 P/N: 6002051-2 / 16VL014004-3 Estimated Quantity: 8 EA Destination: DTW004 (FMS) Estimated Delivery Schedule: 14 months after receiving order Set-aside: It is NOT expected that this requirement will be set-aside for small businesses Statements Based upon market research, the Government is not planning on using policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested parties may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. This part required engineering source approval by the design control activity to maintain the quality of the part. Existing unique design capability, engineering skills and manufacturing knowledge by the qualified source(s). The approved source(s) retain data rights, manufacturing knowledge, or

Military Plans Specialist Support Services

W6QK ACC-RSA

2. REQUIREMENT DESCRIPTION & Performance duties 2.1 Scope of Support The Contractor shall provide operational and strategic planning advisory support to the Area Support Group-Jordan (ASG-J) Operations Directorate (S-3), assisting in the coordination, development, and execution of comprehensive operational plans, contingency plans, exercises, and force protection programs in support of United States Army Central (USARCENT) and adjacent USCENTCOM entities. 2.2 Core Responsibilities and Duty Allocation The following major duties (percentages approximate effort allocation) are derived from the official Army Position Description: Physical Security and Force Protection Planning (approx. 30%): Develop, implement, review, and update comprehensive physical security and force protection plans, policies, and Standard Operating Procedures (SOPs). Assist the ASG-J Provost Marshal Office (PMO) in identifying vulnerabilities and performing technical force protection inspections, assessments, and surveys. Coordinate Mission Assurance Assessments (MAA) with USARCENT, conduct associated In-Progress Reviews (IPRs) and briefings and develop corrective action plans for identified deficiencies. Coordinate with the Directorate of Public Works (DPW) to conduct physical security/force protection reviews on installation master plans, construction projects, and facility renovations pursuant to applicable DoD and Army regulations. Deliberate and Crisis Action Planning / Contingency Plans (approx. 30%): Integrate deliberate and crisis action planning support across USARCENT, subordinate formations, and USCENTCOM. Serve as technical lead and project coordinator for contingency planning efforts, contributing directly to the drafting and refinement of Operations Plans (OPLANs), Concept Plans (CONPLANs), Operations Orders (OPORDs), Fragmentary Orders (FRAGOs), and Functional Plans. Utilize the Joint Operation Planning and Execution System (JOPES) / Adaptive Planning and Execution (APEX) enterprise

6515--PROS V23 636A8*VAN MOD*NEED PO ASAP*652931 (VA-27-00014307)

NETWORK CONTRACT OFFICE 23 (36C263)

NOAAPort Replacement Capabilities

DEPT OF COMMERCE NOAA

**THIS IS NOT A REQUEST FOR QUOTE** **THIS IS A REQUEST FOR INFORMATION FOR MARKET RESEARCH ONLY – NO AWARD WILL BE MADE FROM THIS NOTICE. ** SOURCES SOUGHT NOTICE (SSN) FOR REQUEST FOR INFORMATION (RFI) NO. 142083-27-0002 NOAAPORT REPLACEMENT CAPABILITIES QUESTIONS AND RESPONSE DEADLINES Questions are due October 15, 2026, at 12:00 p.m. Eastern Time. RFI responses are due October 29, 2026, at 12:00 p.m. Eastern Time. Submit questions and responses by email to both: • Jennifer Roesner: jennifer.roesner@noaa.gov • Timothy Wampler: timothy.wampler@noaa.gov Use the applicable email subject line: • Questions: Company Name__NOAAPort_RFI_Questions • Responses: Company Name__NOAAPort_RFI_Response Responses must be submitted in Microsoft Word or PDF format. Follow the attachment’s instructions regarding the 25 MB email size limit and submissions requiring multiple emails. Participation is voluntary. The Government will not reimburse costs incurred in preparing or submitting responses. Responses are information only and cannot be accepted to form a binding contract. Responding to this RFI is not a prerequisite for participating in any future acquisition, and this notice does not commit the Government to issue a solicitation. See the accompanying attachments for the complete information request, response organization, page limitations, formatting requirements, and submission instructions. Respondents should review all attachments before preparing their submissions. Respondents should monitor this SAM.gov notice for amendments, answers to questions, and additional information.

Tactical Communication Systems - Procurement, Services & Sustainment (TCS-PSS) Call for Solutions

W6QK ACC-APG

Project Title: Tactical Communication Systems Procurement, Services & Sustainment (TCS-PSS) Reference Number: CSO-ARMY-TCS-PSS-2027 Primary NAICS: 334220 – Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing 1. Opportunity Overview The Army Contracting Command – Aberdeen Proving Ground (ACC-APG), on behalf of Product Manager Tactical Communication Systems (PdM TCS), is issuing this Call for Solutions (CFS) under the authority of DFARS subpart 212.70 (Defense Commercial Solutions Opening) . 2. Critical Milestones & How to Respond Questions & Comments Due: 26 October 2026 at 16:00 EST White Papers Due: 19 November 2026 at 17:00 EST 3. Points of Contact Contracting Officer: Jennifer Anderson, jennifer.d.anderson57.civ@army.mil Contract Specialist: Aaliyah Coles, aaliyah.m.coles.civ@army.mil Please refer to the attached Call for Solutions (CSO-ARMY-TCS-PSS-2027) document for full submission instructions, evaluation criteria, and detailed technical characteristics. Amendment 1 (19 October 2026; 1600 EST) - The purpose of this amendment is to establish the mandatory security and verification protocols for vendors requesting access to the CUI and Export-Controlled attachments associated with this Call for Solutions. Certain attachments referenced in this Call for Solutions are marked as Controlled Unclassified Information (CUI) with Limited Dissemination Controls and/or Export Controls. Therefore, only vendors who are current DoW contract holders are eligible to receive Controlled information. The dissemination of Export-Controlled information is restricted by the Arms Export Control Act or the Export Administration Act of 1979. Export-controlled items shall not be disseminated outside the U.S. Government or to U.S. Government contractors without first verifying the recipient’s eligibility and authority to receive export-controlled information by verifying they have a current, valid DD Form 2345. Interested vendors must provide their CAGE

61--POWER SUPPLY, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-6130-014214773-GF, TDP VER 001, QTY 55 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is it possibleto draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, awa

Z2NZ-- 658-23-108 Correct Stormwater Drainage

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Project Title: Correct Storm Water Drainage Project Number: 658-23-108 NAICS Code: 237110 Water and Sewer and Related Structures Construction Magnitude of Construction is between $10,000,000 and $20,000,000 THIS IS 100% SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE. Project Description: Contractor shall provide all labor, material, equipment, and qualified supervision as necessary to perform work as described in the Drawings and Specifications for Project 658-23-108 Correct Storm Water Drainage at the Salem VA Medical Center (VAMC) located in Salem, Virginia 24153. This contract will be awarded in accordance with FAR Part -14 - Sealed Bidding In accordance with established public law, all bidders are required to be registered and current in System for Award Management (SAM) at the time of award. The Official websiteof the U.S. Government at www.sam.gov. IAW VAAR 852.219-75 (a)(1)(iii) - Special Trade construction contractor and SDVOSB is required to perform 25% of the construction work. Wage Determination "General Decision Number: VA20260172 05/18/2026 Prime SDVOSB shall comply with subcontracting limitation asdefined in 13 CFR 125.6

47--RESTRICTOR,FLUID FLOW

DLA LAND AND MARITIME

59--MICROCIRCUIT,LINEAR

DLA LAND AND MARITIME

47--PARTS KIT,HOSE ASSE

DLA LAND AND MARITIME

61--CABLE ASSEMBLY,SPEC

DLA AVIATION

61--MOTOR,ALTERNATING C

DLA LAND AND MARITIME

53--STUD,TURNLOCK FASTENER

DLA AVIATION

63--PANEL,CONTROL,ILLUM

DLA LAND AND MARITIME

53--SPRING,HELICAL,COMP

DLA LAND AND MARITIME

43--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

DeCA Europe UK Facility Maintenance Call for Solutions

DEFENSE COMMISSARY AGENCY- EUR AREA

HQC0102714In accordance with the Commercial Solutions Opening (CSO) – Defense Commissary Agency (DeCA), OCONUS, posted October 2, 2026 under Notice ID HQCAAA2702, the following requirement supports Area of Interest (AoI) 5.2 Elevate the Patron Experience. The Defense Commissary Agency (DeCA) is seeking innovative, commercial approaches for commercial building and equipment maintenance services for the commissaries within the United Kingdom (UK) area (RAF’s Lakenheath, Mildenhall, Alconbury and Croughton). The prospective contractor shall provide a comprehensive preventative, unscheduled, and 24/7/365 emergency maintenance for commercial facilities and equipment maintenance services to ensure continuous and reliable operations. Solutions should demonstrate rapid on-site emergency response capabilities, preventative maintenance compliant with local commercial standards, transparent fixed-price quoting and reporting procedures, and full compliance with applicable host nation (UK) statutory requirements and Department of War (DoW) statutory, safety, and warranty standards from firms operating in United Kingdom, compliant with UK and host nation specific regulations and standards as it relates to commercial Facility and Equipment preventive maintenance and repair. Attached documents contain technical data that will provide assistance in understanding current conditions that the commercial solution will need to meet. Please see attached PDF Call for Solutions Letter which has additional information. The PDF has additional documents attached to support the information in the Call for Solutions letter. You will have to download the PDF to be able to view these attachments.

10th CAB Unit Maintained Equipment Maintenance

W6QM MICC-FT DRUM

Provide qualified labor and management to effectively and efficiently, operate and manage the 10CAB equipment repair facility and Supply Support Activity (SSA) operation program consistent with the unit commanders priorities, to include all supporting functions required by the 10th Mountain Division Unit Maintained Equipment (UME) program. Required supporting functions include, but are not limited to, Field Level maintenance, technical assistance, technical inspections, maintenance services and repairs (both scheduled and unscheduled). The contractor shall ensure professional execution of this effort in support of the UME mission.

Social Media Management Support Services

MISSION SUPPORT WASHINGTON

The ICE Office of Public Affairs (OPA) requires an integrated commercial, social media management platform, to support official publishing, scheduling, monitoring, analytics, listening, reporting, alerting, archiving, and workflow approval across multiple social media accounts.

53--SCREW,CAP,SOCKET HEAD

DLA AVIATION

Proposed procurement for NSN 5305013568411 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 3773 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0159 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.