Tenders

7009118297 – SPE4A727R0071 – 2995 - Starter, Engine, Air Turbine / Engine, Aircraft, T56-A-7/15 (C-130B/E/H)

DLA AVIATION

This solicitation will replace solicitation SPE4A7-26-T-2892. NSN : 2995-013492352, PR : 7009118297, Item : Starter, Engine, Air Turbine, Part Number : 36E165-2QC. FOB at Origin and inspection/acceptance at Origin. Higher level quality system required. Delivery : 141 days ARO to the designated location. Unrestricted acquisition applies. Other than full and open competition applies. A request for proposal (RFP) will be solicited for award of a firm fixed price contract for a quantity of 5 each. It is anticipated that an award will be made against the OEM’s Basic Ordering Agreement (BOA); however, a copy of the solicitation will be made available upon request. The solicitation issue date will be on or about November 13, 2026. The closing date will be on or about December 13, 2026. If an offer submitted to the solicitation is over $900,000, a subcontracting plan will be required with the offer. If an offer submitted to the solicitation is over $10,000,000, certified cost and pricing data and a subcontracting plan will be required with the offer. In order to receive an award, regardless of dollar value, you must be registered in SAM. SAM registration is at https://sam.gov/. Alternate offerors must submit a source approval request (SAR) package along with a completed copy of the solicitation in order to be considered for award. If time does not permit evaluation of SAR packages, the alternate offer will not be reviewed for this procurement but, if approved, will be considered for future procurements. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation utilizing the Supplier Performance Risk System (SPRS). Point of contact for this procurement is Huy Nguyen, phone 804-512-8468, or e-mail Huy.Nguyen@dla.mil.

WBAMC Microspheres

DEFENSE HEALTH AGENCY

Radiopharmaceutical microspheres for William Beaumont Army Medical Center (WBAMC), Fort Bliss, TX, to support ongoing selective internal radiation therapy (SIRT) for patients presenting with unresectable metastic liver tumores secondary to colorectal cancer.

Simulator Common Architecture Requirements and Standards (SCARS)

FA8635 642 AESS PK

The Sources Sought results will assist the Air Force in determining whether this solicitation will be unrestricted competition or a small business set-aside for C-Type contract to fulfill Simulator Common Architecture Requirements and Standards (SCARS) requirements. The Government is assessing the capability of companies that may possess the expertise to competently and competitively respond to the following requirements for the SCARS program: For the SCARS Program, the contractor shall possess the capabilities to fulfill 1) Security Operations Center (SOC) Operations, 2) Remote Assessment & Authorization, 3) Software Patching Baseline Integrity, 4) Maintain a SCARS Library, 5) Edge Virtualization & Modern Deployment on SCARS On-Premise Equipment (OPE), 6) Network Integration & Management, 7) Model-Based Systems Engineering (MBSE), 8) Governance of Architecture Standards, 9) Enterprise Logistics & Fielding, 10) Data Requirements and 11) Security Requirements. The contract will commence CY2030 with an anticipated transition period up to six (6) months leading to full operational performance in CY 2031. The anticipated structure includes a 4-year base period with six 1-year option periods and an optional 6-month extension of services (RFO 52.217-8 Option to Extend Services). All projected dates and contact structures are notional and subject to change based on market research and acquisition strategy approval. The Government anticipates the use of: Firm Fixed Price (FFP) Contract Line-item Numbers (CLINs): Services Cost Reimbursable CLINs: Travel and studies/analysis tasks Other: CLIN may be of any type authorized Further questions may be e-mailed to Contracting Officer, Steve Godby, steven.godby@us.af.mil, Contracting Officer, Anne Torian, anne.torian@us.af.mil, and Program Manager, Daniel Douglass, daniel.douglass.2@us.af.mil. Responses must be submitted via email to Contracting Officer, Anne Torian, anne.torian@us.af.mil and Program Manager, Daniel Douglass, daniel

2-STEP SEALED BID - TINKER AFB WWYK250019 Remove and Replace Fire Sprinkler in Plasma Booth Dust Collectors and Replace the Building F/A System, B3221

FA8137 AFSC PZIOC

Update 4 - September 29, 2026 The government is still working on RFI responses and proposal due date will be updated once the RFI responses are posted. --------------------------------------------------------------------------------------------------------- Update 3 - August 26, 2026 Please see amendment 1 attached. --------------------------------------------------------------------------------------------------------- Update 2 - August 7, 2026 Uploaded 2 specs documents to the attachments based on RFIs received. The government is working on answering RFIs and those will be posted at a later date. This order proposal request is only available to current MACBOA holders with NAICS 236220 Update 1 - July 28, 2026 RFIs are due by August 4th at 2pm from Prime contractors that attended the site visit. This posting is only available to current Tinker AFB MACBOA holders with NAICS 236220 ProjectSolicitation Number: FA813726R0021 Project Title: WWYK250019 Remove and Replace Fire Sprinkler in Plasma Booth Dust Collectors and Replace the Building F/A System, B3221 Project Location: Tinker AFB, B3221 Project specific documents are attached to this posting. If you experience any difficulty at receiving or access to the project specific documents, send an email request to Contracting Points of Contact listed to have a DoD Safe document transmission. In the email, please provide email addresses for Prime Contractor ONLY points of contact to have the DoD Safe link sent to. Do not include any Sub-Contractor email addresses. After review of the attached project specific documents, please send an email to the Contracting Points of Contact as an RSVP stating you are interested in attending the Initial Site Visit. You must attend the site visit to be eligible to submit a proposal. Your RSVP email must be received by 2:00pm CT on 23 July 2026. In your RSVP, please let us know if all personnel that will be attending the Initial Site Visit have base access. If anyone requires base access,

6515--Full Body Phototherapy

244-NETWORK CONTRACT OFFICE 4 (36C244)

Page 5 of 6 Page 1 of In accordance with FAR 10, Market Research, responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to the Sources Sought Notice. The purpose of this announcement is to gain market research knowledge of potential qualified sources and their size classification. The Department of Veterans Affairs, Wilmington VA Medical Center, 1601 Kirkwood Hwy, Wilmington, DE 19805, is seeking potential sources capable of providing (1) one full body phototherapy unit in accordance with the Draft Statement of Need (SON) below. Please include the following information in your response: Company name Address Contact person name, phone number and email address SAM UEI # Business size/classification/type (i.e. 8a, Hubzone, SDVOSB, VOSB, etc.) FSS/eCAT/SAC/NAC/NITTAC/NASA SEWP or any Government held contract, if applicable provide the number. NAICS: 339112 Size Standard: 1000 Employees Provide brochures, pamphlets, hyperlinks, or any other materials necessary to determine material capabilities including special features and any express or implied warranties. Please answer the following questions: Are you the manufacturer, distributor, or equivalent solution to the above items? If not, can you provide additional information, as shown below? This confirms compliance with the nonmanufacturer rule IAW 13 CFR 121.406(b) Nonmanufacturers. If you are a large business, do you have any designated distributors? If so, please provide their company name, telephone, Point of Contact, and size status (if available). If you re a small business, are you an authorized distributor/reseller for the items identified above? If so, please include your letter of authorization on the OEM s letterhead. If you re a small business and you are an authorized distributor/reseller for the items identified above or an equivalent solution, do you alter, assemble, or modif

84--DRAWERS, FLYER'S, MD, MEN'S, CWU-94/

DLA TROOP SUPPORT

81--DRUM,FABRIC,COLLAPSIBLE

DLA TROOP SUPPORT

66--GAGE,DIFFERENTIAL,D

DLA AVIATION

Amendment 0001- Replacement-in-Kind Repair of Existing Perimeter Security Fence (Ameristar Impasse Trident) Brand Name or Equal

241-NETWORK CONTRACT OFFICE 01 (36C241)

Amendment 0001 - Site Visit Information and Extension to Closing Date The VA Boston Healthcare System is seeking a vendor for for a localized replacement-in-kind repair of the existing perimeter security fence at the Brockton VA Campus located at 940 Belmont Street, Brockton, MA 02301. The existing fence is identified in the submitted repair documents as an Ameristar Impasse Trident system and has sustained damage associated with winter snow-removal activities. The work shall restore the damaged portion to the original fence alignment, configuration, appearance, structural stability, and security function. It does not authorize a new fence line, additional fenced area, expansion, or redesign of the undamaged perimeter. Work is limited to the damaged fence section and associated posts, footings, connections, and adjacent areas necessarily disturbed during repair. The existing, undamaged fence shall remain in place and be protected. The identified benchmark product is the existing Ameristar Impasse Trident perimeter security fence. The Government intends to restore the damaged portion in kind. Offerors may quote genuine Ameristar components or an alternate manufacturer’s components only when the proposed complete installed system meets every applicable salient characteristic below and interfaces with the retained fence without a reduction in security or a change to the existing fence line.The salient characteristics are included within the Statement of Work (SOW).

Recovery Worldwide BPA

EXPORT IMPORT BANK OF US

10/29/2026: Added Q&A Document EXIM Bank seeks to establish a BPA for recovery assistance Worldwide from a recovery firm principally collecting balances of certain paid claims under its credit guarantee and insurance programs. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform loan recovery services as stated in this Performance Work Statement except for those items specified as Government furnished property and services. See attachment for full requirements.

20--PANEL FLOOR SECTION,WA

DLA LAND AND MARITIME

Proposed procurement for NSN 2040016573544 PANEL FLOOR SECTION,WA: Line 0001 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0003 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0004 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0005 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0006 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0007 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0008 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0009 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0010 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0011 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0012 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0013 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0014 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0015 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0016 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0017 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0018 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0019 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0020 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0021 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0022 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0023 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0024 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0025 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0026 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0027 Qty 2 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 000

6505--Emergency Pluvicto and Lutathera

262-NETWORK CONTRACT OFFICE 22 (36C262)

Cylinder Assembly, A

DLA AVIATION AT OKLAHOMA CITY, OK

The government intends to purchase an undetermined quantity within the range of 10 each to 30 each for this requirement of Cylinder Assembly, A

EMERGENCY GAS VALVE REPAIR

245-NETWORK CONTRACT OFFICE 5 (36C245)

Q524--FY27: Perfusionist Services| NFSG

248-NETWORK CONTRACT OFFICE 8 (36C248)

The Contractor will provide Perfusion/Autotransfusion Services in support of the Malcolm Randall VA Medical Center (MRVAMC) located at 1601 SW Archer Rd, Gainesville, FL 32608 Please see document S02 - 36C24827Q0013_solicitation_Final for the solicitation Please see Amendment 1

Mounted Family of Computer Systems (MFoCS) Block II Hardware Spares for the Joint Battle Command Platform (JBC-P)

DLA LAND AT ABERDEEN

As announced in the pre-solicitation notice issued October 7th, 2026: Solicitation Number: SPRBL127RA004 Contract Type: Firm, Fixed Price NAICS: 334118 Set-Aside: None DLA Weapons Support at Aberdeen anticipates issuing a Request for Quote (RFQ) on or about October 21st, 2026, for a five-year, Indefinite-Delivery Indefinite Quantity (IDIQ) for the below National Stock Numbers (NSNs): • NSN: 7025-01-623-5349 • Nomenclature: KEYBOARD, DATA ENTRY • P/N: 9800-96830-0000 • 5-Year Best Estimated Quantities (BEQ): 3,051 • NSN: 7021-01-718-8614 • Nomenclature: COMPUTER, DIGITAL • P/N: 9800-98600-6000 • BEQ: 1,756 • NSN: 7025-01-675-8118 • Nomenclature: DISPLAY UNIT • P/N: 9705-96120-0000 • BEQ: 1,933 • NSN: 7021-01-737-4372 • Nomenclature: COMPUTER, DIGITAL • P/N: 9800-98000-6000 • BEQ: 2,935 • NSN: 7025-01-677-7680 • Nomenclature: DISPLAY UNIT • P/N: 9800-99210-0000 • BEQ: 38 • NSN: 7035-01-675-7998 • Nomenclature: DOCKING STATION • P/N: 9800-99300-5000 • BEQ: 736 The contract maximum will be $66,000,000.00 with a guaranteed minimum of $100,000.00. FAR part 15 Contracting by Negotiation will be utilized.

Industry Day - Tactical Protective Equipment

NATIONAL ACQUISITIONS - CO

SPECIAL NOTICE INDUSTRY DAY ANNOUNCEMENT – TACTICAL PROTECTIVE EQUIPMENT FEDERAL BUREAU OF PRISONS This is a Special Notice issued solely for informational and market research purposes in accordance with FAR Part 10. This notice does not constitute a solicitation, nor does it commit the Government to issue a solicitation or award a contract. The Government will not reimburse any costs associated with participation in this event. 1. Agency and Location Department of Justice Federal Bureau of Prisons (BOP) 400 First Street NW Washington, DC 20534 Rooms A/B/C 2. Event Description The Federal Bureau of Prisons (BOP) hereby announces an Industry Day for Tactical Protective Equipment, to be conducted December 2–3, 2026, between 8:00 AM to 3:00 PM EST each day . The purpose of this event is to obtain information from industry regarding current products, technologies, and capabilities relevant to protective tactical equipment used in correctional emergency response operations. Information obtained will support the BOP’s national contracting initiative beginning in Fiscal Year 2027. 3. Categories of Equipment for Demonstration Interested vendors shall be prepared to bring physical items for in‑person demonstration. Equipment categories include, but are not limited to: • Protective helmets, including riot helmets with face shields • Riot and disturbance control shields • Shin guards and lower‑leg protection • Knee and elbow pads • Tactical uniforms • Forearm and upper‑arm protection • Chest, shoulder, back, and torso protection • Full‑body protective suits and modular protective systems • Tactical vests (Threat Level III‑A), including ballistic plate inserts • Protective gloves, including puncture‑resistant products • Riot batons and associated accessories • Equipment storage, transport, and maintenance accessories • Other related protective equipment designed for correctional emergency response operations 4. Vendor Participation Requirements To participate, vendors must comp

Bayesian Dosing Software

NETWORK CONTRACT OFFICE 19 (36C259)

Request for Quote (RFQ) #: 36C25927Q0009 Bayesian-Guided Dosing Software (PrecisePK or equivalent) (i) 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. Offers are being requested and a separate written solicitation will not be issued. The Government reserves the right to make no award from this solicitation. * The deadline for all questions is 12:00pm MST, November 4, 2026. All questions must be submitted in writing no later than the question cut-off date marked above. All questions will be answered officially through an amendment to the solicitation. ** Quotes are to be provided to eric.ayers@va.gov no later than 12 :00pm MST, November 9 , 2026. Quotes shall not be hand carried. Faxed quotes shall not be accepted. Emailed quotes are the only method of submitted quotes (4MB email limit). The Government reserves the right to make the award solely on initial Quotes received. Offerors bear the burden of ensuring that all portions of the offer (and any authorized amendments) reach the designated office before the deadline specified in the solicitation. This RFQ shall be completed in its entirety, and signed and dated, failure shall not be considered for award. This is a Request for Quote (RFQ), and the solicitation number is 36C25927Q0009. The government anticipates awarding a firm-fixed price contract resulting from this solicitation. SEE ATTACHMENT 36C25927Q0009 RFQ.DOC FOR COMPLETE INFORMATION.

Disaster Overseas Transportation Support (DOTS) - AS/GU/CNMI

INCIDENT SUPPORT SECTION(ISS70)

Amendment A0003 issued 10/29/2026 *************************************************************** Amendment A0002 issued 10/08/2026 *************************************************************** Amendment A0001 issued 08/31/2026 *************************************************************** The Department of Homeland Security/Federal Emergency Management Agency intents to award a Multiple-Award Indefinite Delivery Indefinite Quantity contract to obtain all-inclusive, multimodal transportation and shipping services from a Continental United States (CONUS) and/or Outside Continental United States (OCONUS) point of origin to American Samoa, Commonwealth of the Northern Marina Islands and Guam. Phase I Responses are due no later than 12:00PM ET, October 2, 2026. Phase II Responses are due no later than 12:00PM ET, November 6, 2026. Please see solicitation and attachments for all details.

Grand Jury and Deposition Court Reporting, United States Attorney's Office, Southern District of Alabama

EOUSA-ACQUISITIONS STAFF

Solicitation for Grand Jury and Deposition Court Reporting Solicitation Number: 15JA0527Q00000006 The Executive Office for United States Attorneys (EOUSA), on behalf of the United States Attorney’s Office for the Southern District of Alabama (USAO-ALS), intends to make a single award for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide Grand Jury and Deposition court reporting services. This IDIQ award will support USAO-ALS in fulfilling the mission of the United States Attorneys to serve as the nation’s principal litigators under the direction of the Attorney General. The anticipated award date is February 1, 2027. The ordering period will be one (1) base year period with four (4) option year periods. This requirement is a 100% small business set-aside. The award will be made under North American Industry Classification System (NAICS) code 561492, Court Reporting and Stenotype Services, with a small business size standard of $19.5M in average annual receipts. All task orders awarded under this IDIQ will be T&M and will comply with FAR 16.505, ordering procedures. The Contractor shall provide the labor, supervision, and transportation necessary to provide the court reporting services as described in the Solicitation. Interest parties are advised that this solicitation includes the provision FAR 52.204-7 System for Award Management (SAM) which requires than an Offeror to be registered in SAM when submitting a quote and continues to be registered throughout the duration of the contract. Quoters shall include a cover page or complete the SF1449 that includes their Unique Entity ID (UEI) and Tax Identification Number (TIN). For additional information, please call 866-606-8220 or visit the SAM website at https://www.sam.gov/. The Contracting Officer will verify registration in the SAM database prior to award by entering the potential awardees UEI into the SAM database. Background Investigations: Minimum Security Clearance Requirements for Contractor

RCMI & CDM Support Services

Subject : Revenue Cycle Modernization & Innovation (RCMI) & Charge Description Master (CDM) Support Services to Defense Health Agency (DHA) Resources & Personnel Integration (R&PI), J-8 Financial Operations. THIS IS NOT A REQUEST FOR PROPOSALS (RFP) OR A REQUEST FOR QUOTATIONS (RFQ); IT IS STRICTLY A REQUEST FOR INFORMATION (RFI). NEITHER UNSOLICITED PROPOSALS NOR ANY OTHER KINDS OF OFFERS WILL BE CONSIDERED IN RESPONSE TO THIS RFI. NO CONTRACT WILL BE AWARDED PURSUANT TO THIS ANNOUNCEMENT. 1.0 DISCLAIMER: This RFI is issued solely for information and planning purposes and does not constitute a solicitation. Responses to this notice are not offers and will not be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. All information received in response to this RFI that is marked Proprietary will be handled accordingly. Responses to the RFI will not be returned. At this time, questions concerning the composition and requirements for a future RFP will not be entertained. 2.0 SUBJECT : The DHA R&PI, J8 Financial Operations is obtaining information for a potential non-personal services contract to provide administrative and technical execution services, as well as technical expertise, for the Revenue Cycle Management (RCM) activities, to include CDM optimization, enhancement, and operations, to support the DHA Electronic Health Record (EHR), Military Health System (MHS) GENESIS, and its itemized billing solution, RevX. 3.0 BACKGROUND: The DHA J-8 recognizes the need to enhance its RCM processes to ensure the efficient and effective management of healthcare finances within the MHS. Using the MHS GENESIS EHR as a catalyst, J-8 seeks to address several critical challenges within its RCM framework: Revenue Leakage and Inefficiencies, Compliance and Regulatory Risks, Data Accuracy and Integration, Patient Experience, Resource Utilization, Financial Transparency, Clean Audit Capability