Tenders

Recovery Spain BPA

EXPORT IMPORT BANK OF US

EXIM Bank seeks to establish a BPA for recovery assistance in Spain 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.

Various Maintenance Parts

W31R ENDIS MIDDLE EAST

This procurement will be conducted through Unison Marketplace. https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=olwZ1xQmvmBbXZ9qBgMtiil2kzHw1pr1ZK4jleMi1AMlrJbVRoNOMQTV3YZNlbM8

6515--PROS V23 636 609137 NSC Vehicle Conversion (VA-26-00093102)

NETWORK CONTRACT OFFICE 23 (36C263)

Fort Belvoir CDC Custodial

W6QM MICC-FT BELVOIR

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform custodial services as defined in the Performance Work Statement (PWS), except for those items specified as Government furnished property and services. The building numbers are 950, 1003, 1028, 1207, 1745 and 1805. The building located at Fort Belvoir North Area in Springfield; Virginia are 5023 and 5024. Buildings 1805 and 5023 are currently inactive but may be added if MWR operations require their opening.

Turbo Supercharger

DLA LAND WARREN

DLA Weapons Support - Warren currently has a PRE-SOLICITATION posted for: Item: Turbo Supercharger | NSN: 2950-01-167-1700 | Government Part Number: 12275893-1 Manufacturer Part Number : 187727 *This procurement is limited to items manufactured by Borgwarner Turbo Systems LLC (4W602) and approved sources only.* Buy Type: 5yr-LTC Quantity: Min: 7; Max: 349 FOB: Destination The solicitation number is SPRDL1-26-R-A052 . Offers are due at 1:00 ET 30 days after solicitation release date. Please see solicitation for actual due date. Technical Data is available for this procurement. All approved sources may request access to controlled documents via the attached links; and may submit a proposal, which will be considered by the agency. No hard copies of the solicitation will be issued; you must download it from Sam.gov. If you have any questions, please contact the Contract Specialist, Sabrina Swain, at email address: sabrina.swain@dla.mil.

PR Needed NEW Request / Thyroid Molecular Tests - THYROSEQ 5 year contract

260-NETWORK CONTRACT OFFICE 20 (36C260)

Reference Laboratory Services for the Seattle VA Medical Center.

J066--Cepheid Service Contract

256-NETWORK CONTRACT OFFICE 16 (36C256)

Gathright Dam Herbicide Service Contract

W2SD ENDIST NORFOLK

Gathright Dam Herbicide Service Contract. Request for Quotation. Amendment 0001: Extends the response due date to 2:00 PM Eastern Time on 5 October 2026. Amendment 0002: Updates the solicitation to incorporate industry inquiries, revise the combined solicitation synopsis and SOW, and extend the quote due date to 2:00 PM Eastern Time on 6 October 2026. Amendment 0003: Revises one of the Government Responses to a Bidder Inquiry.

GYRO ASSEMBLY, GUN

DLA LAND WARREN

Sources Sought Notice 1.0 Introduction DLA Land - Warren is conducting a Sources Sought/Request for Information to identify potential sources capable of supplying the GYRO ASSEMBLY, GUN. This is NOT a formal solicitation notice. This Sources Sought is for informational purposes only and is not a request for proposals. 2.0 Item Description Item Name: GYRO ASSEMBLY, GUN National Stock Number (NSN): 1240-01-095-5205 US Government Part Number: 12292348 End Item: BRADLEY FIGHTING VEHICLE 3.0 Delivery Information FOB: Destination 4.0 Information Requested Interested companies capable of providing the GYRO ASSEMBLY, GUN are requested to submit the following information: Company Name and Address Point of Contact (Name, Title, Phone Number, Email Address) CAGE Code: Business Size: Brief Capability Statement: Describe your company’s experience in manufacturing similar components for military applications. Manufacturing Capabilities: Detail your company’s manufacturing capabilities related to this item (e.g., machining, casting, assembly). Quality System Certification: Provide documentation demonstrating compliance with ISO 9001:2015 or equivalent. Lead Time: Estimated lead time for delivery of the first article and subsequent production units. Estimated Cost: Rough Order of Magnitude (ROM) cost estimate for a quantity of (Qty) EA. *Please note if there are payment discounts, quantity discounts, etc. 5.0 Submission Instructions All responses shall be submitted electronically to Alex Stone, Alexandra.Stone@dla.mil , no later than 08 OCT 2026. 6.0 Disclaimer THIS IS A SOURCES SOUGHT ONLY to identify sources that can provide the GYRO ASSEMBLY, GUN listed above. The information provided in the Sources Sought is subject to change and is not binding on the Government. The Defense Logistics Agency – Land, Warren, has not made a commitment to procure any of the items discussed, and release of this Sources Sought should not be construed as such a commitment or as authorization to incur

Ground Recording System (GRS)

NASA ARMSTRONG FLIGHT RESEARCH CNTR

NASA/AFRC has a requirement to upgrade Ground Recording System (GRS) units from version 1 to version 2 to include, calibration of GRS units, chassis upgrades, hardware inspection and repair. NASA/AFRC intends to issue a sole source contract to acquire the services from Crystal Instruments Corporation under the authority of 6.103-1 Only one responsible source and no other supplies or services will satisfy agency requirements. The Government intends to acquire a commercial product or commercial service using FAR Part 12. Interested organizations may submit their capabilities and qualifications to perform the effort electronically via email to Roxana Romero at roxana.l.romero@nasa.gov and Lyra Bui at lyra.l.bui@nasa.gov not later than 12:00PM PST on October 9, 2026. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether to conduct this acquisition on a competitive basis. A decision by the Government not to compete this acquisition on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the Government. NASA Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at : https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf

Rendezvous, Proximity Operations (RPO) Threat Response (RTR) VICTUS Responsive Launch Space Vehicle (SV)

FA8819 SPECIAL PROGRAMS DIR SMC SP

The purpose of this RFI is to conduct market research and identify capable industry partners, innovative approaches, and potential solutions for Rendezvous, Proximity Operations, and Docking (RPO-D) spacecraft designed for responsive launch and tasking in FY29 and beyond. Specifically, this RFI seeks to gather technical capabilities, clearance levels, and facility security parameters. The collected information will refine the Government’s acquisition strategy and shape future program requirements. See attachment for RFI. AMENDMENT : Version 2.4 is uploaded to clarify submissions are due 19 October 2026 at 1200 PST. AMENDMENT: A revision table is added for clarity.

2027 Small-Scale Census Response Test

Customer Services

These specifications cover the production of various mailing packages (consisting of questionnaires, letters, inserts, Business Reply Mail (BRM) envelopes, and outgoing envelopes) and postcards requiring such operations as electronic prepress, printing (in multiple ink colors), variable imaging, binding, construction, gathering and assembly, and distribution.

CABLE AND CONDUIT A

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN: 6150014522127 Nomenclature: CABLE AND CONDUIT A PN: 6135802-59 Qty: 1

6515--NX EQ Microscopes, Light, Operating, Dental (VA-27-00010240)

SAC FREDERICK (36C10X)

1.0 DESCRIPTION THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The Department of Veterans Affairs (VA) Enterprise Procurement Office (EPO), formerly the Strategic Acquisition Center (SAC), is issuing this Sources Sought Notice as a means of conducting market research to identify qualified sources with the capability and resources to meet the Veterans Health Administration s (VHA) Non-Expendable Equipment National Program requirement for Microscopes, Light, Operating, Dental. The EPO in conjunction with VHA is seeking qualified sources capable of supplying the ZEISS OPMI PROergo, Microscopes, Light, Operating, Dental on an agency-wide basis. VA is contemplating the award of a single Requirements Contract with Firm-Fixed Price (FFP) orders IAW FAR 16.503, Requirements Contracts, to a supplier of this equipment. Respondents will be required to deliver complete light operating dental microscope systems to VA medical centers and facilities throughout the United States. The associated North American Industry Classification System (NAICS) code for this procurement is 339112 - Surgical and Medical Instrument Manufacturing and the associated size standard is 1,000 employees. The FAR Provision found at 52.204-7 requires that The Offeror shall have an active Federal Government contracts registration in the System for Award Management (SAM) when submitting an offer or quotation. You may access the SAM website at SAM.gov | Home. All respondents must be certified with the appropriate NAICS code on the SAM website. All SDVOSB/VOSB respondents must be verified in the SBA database at: https://www.sba.gov/veterans/#vetcert at the time of submission. Submissions for this Sources Sought Notice shall be submitted by email no later than October 16, 2026, at 12:00pm Eastern Time to the Contract Specialist and Contracting Officer at the following email addresses: Alanna.Wilson@va.gov Anthony.Zibolski@va.gov Email res

DRS M7A1 HDPE PLATFORM

W6QK ACC-RI

SOLICITATION W519TC26QA228 AMENDMENT 2 IS POSTED CANCELLING THE SOLICITATION IN ITS ENTIRETY. SOLICITATION W519TC26QA228 AMENDMENT 1 WAS POSTED EXTENDING THE CLOSING DATE OF THE SOLICITATION FOR FORTHCOMING CONTRACTOR QUESTIONS AND ANSWERS. SOLICITATION W519TC26QA228 FOR DRS M7A1 HDPE PLATFORM HAS REFERENCED DRAWINGS. PLEASE NOTE THAT THE CONTRACT SPECIALIST DOES NOT POST DRAWINGS OR PROVIDE ACCESS TO THE DRAWINGS, EACH WHICH MAY TAKE UP TO 24 HOURS TO COMPLETE.

WIRING SYSTEM REPAIR SET FOR THE V-22 AIRCRAFT (FMS)

NAVAIR WARFARE CTR AIRCRAFT DIV

The Naval Air Warfare Center Aircraft Division (NAWC-AD) is releasing Request for Quote (RFQ) N6833526Q1193 on a competitive basis for a Firm-Fixed-Price (FFP) contract to procure Peculiar Support Equipment (PSE), as detailed in the attached solicitation and associated documents. These PSE items are required to support the V-22 program. This solicitation is being issued as a 100% Small Business Set-Aside in accordance with FAR Part 19. Technical Data Package and Export Control Requirements: This solicitation includes DFARS 252.204-7025, Notice of Cybersecurity Maturity Model Certification (CMMC) Requirements. The technical data package contains Controlled Unclassified Information (CUI). Offerors must obtain access to the CUI drawing package to prepare a proposal. Proof of CMMC Level 2 (Self) Assessment certification is required to request access to the technical data package. Refer to Section A of the solicitation document for full instructions regarding CMMC. The Government owns the Build-to-Print Technical Drawing Package, which is considered Export Controlled. All Offerors must possess a current and certified DD Form 2345 (Militarily Critical Technical Data Agreement) to request access to the drawings. Drawings will be provided to the designated data custodian listed on the certified DD Form 2345 via the DoD SAFE website. Refer to Section A of the solicitation document for full instructions regarding DD Form 2345. Requesting Access to Solicitation Documents: To request access to the Government-provided documents associated with this solicitation, Offerors must submit the following via email: 1. Proof of current and valid CMMC Level 2 (Self-Assessment) certification. 2. A certified DD Form 2345. Requests should be sent to the Point of Contact (POC) listed below. Solicitation Number: N6833526Q1133 Point of Contact and Questions The Point of Contact (POC) for this solicitation is: Eric Glawson, eric.j.glawson.civ@us.navy.mil and Kelli Ryan, kelli.l.ryan3.civ@us.navy

Energy Visuals SWM

NSWC DAHLGREN

COMBINED SYNOPSIS/SOLICITATION #: N0017827Q6602NAICS Code: 513210FSC/PSC Code: DA10Anticipated Date to be published to the GPE: 10/01/2026Anticipated Closing Date: 10/08/2026Submitted by: Heather WileyTelephone#: (540) 742-8742Email Address: heather.r.wiley2.civ@us.navy.milPSC/FSC Code and Description: DA10- IT and Telecom���Business Application/ Application Development Software as a ServiceDPAS Rating assigned: DO-A7 Basis for award: Award will be made on a Lowest Price Technically Acceptable basis.��� Full and Open Competition - FAR Part 12��� Only One Source-under SAT, FAR 12.102(a)��� Only One Source-over SAT, 41 USC 1901 as implemented by the streamlined FAR 12.102 model deviation text, Restricting competition��� Total Small Business Set Aside - FAR 19.104-1This is a combined synopsis/solicitation for commercial items or service prepared in accordance with FAR Part 12 using the publicizing requirements of FAR Part 5. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued.Synopsis/Solicitation N0017827Q6602 is issued as a Request for Quotation (RFQ). The provisions and clauses incorporated in this solicitation are those in effect through the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement as of the date of issuance and are included in the attached SF 1449. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.For commercial acquisitions using simplified procedures under FAR Part 12, Buy American applies unless the value exceeds the applicable Trade Agreements threshold, in which case Trade Agreements apply ��� except where an exception applies. See the applicable clauses provided in the SF1449.The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to procure products/service manufactured by Energy Visuals Inc. as follows: Pa

MATS Functional Test Set (FMS)

NAVAIR WARFARE CTR AIRCRAFT DIV

The Naval Air Warfare Center Aircraft Division (NAWC-AD) is releasing Request for Quote (RFQ) N6833526Q1183 on a competitive basis for a Firm-Fixed-Price (FFP) contract to procure Peculiar Support Equipment (PSE), as detailed in the attached solicitation and associated documents. These PSE items are required to support the V-22 program. This solicitation is being issued as a 100% Small Business Set-Aside in accordance with FAR Part 19. Technical Data Package and Export Control Requirements : This solicitation includes DFARS 252.204-7025, Notice of Cybersecurity Maturity Model Certification (CMMC) Requirements. The technical data package contains Controlled Unclassified Information (CUI). Offerors must obtain access to the CUI drawing package to prepare a proposal. Proof of CMMC Level 2 (Self) Assessment certification is required to request access to the technical data package. Refer to Section A of the solicitation document for full instructions regarding CMMC. The Government owns the Build-to-Print Technical Drawing Package, which is considered Export Controlled. All Offerors must possess a current and certified DD Form 2345 (Militarily Critical Technical Data Agreement) to request access to the drawings. Drawings will be provided to the designated data custodian listed on the certified DD Form 2345 via the DoD SAFE website. Refer to Section A of the solicitation document for full instructions regarding DD Form 2345. Requesting Access to Solicitation Documents : To request access to the Government-provided documents associated with this solicitation, Offerors must submit the following via email: Proof of current and valid CMMC Level 2 (Self-Assessment) certification. A certified DD Form 2345. Requests should be sent to the Point of Contact (POC) listed below. Solicitation Number: N6833526Q1183 Point of Contact and Questions The Point of Contact (POC) for this solicitation is:Eric Glawson, eric.j.glawson.civ@us.navy.mil and Kelli Ryan, kelli.l.ryan3.civ@us.navy.mil.

Criminal History Record Information (CHRI) Access

DEFENSE CI AND SECURITY AGENCY

The Defense Counterintelligence and Security Agency (DCSA), Personnel Vetting (PV), Data Collection and Analysis (DC&A), has a requirement to obtain access to international criminal, law enforcement, and public safety records over a secure network. The secure network must provide access to Criminal History Record Information (CHRI) repositories for multiple law enforcement agencies to include United States local areas, regional areas, States and Territories, Washington D.C., Canada, and if possible, any other relevant area where CHRI searches may need to be conducted. Criminal, law enforcement, and public safety records must be provided in accordance with Federal Investigative Standards (FIS) and 5 U.S. Code 9101- Access to criminal history records for national security and other purposes. This information is vital to the mission of DCSA in the performance of personnel vetting and conducting background investigations (BI) for the departments and agencies of the Federal Government. BIs are required to determine an individual’s eligibility for access to classified information, assignment to or retention in positions with sensitive duties, or other designated duties requiring such investigations as defined by FIS and Trusted Workforce (TW) 2.0 requirements. Additionally, DC&A has a continuing need for this information in support of TW 2.0 continuous vetting requirements.

Epinephrine Injector

DLA TROOP SUPPORT

The Defense Logistics Agency is issuing a solicitation for a national requirements contract for Epinephrine Injectors. Procurement details follow. Epinephrine 0.3 MG/0.3 ML Injection, Auto-Injector 2S in 2 count bottles. This will be an unrestricted and fully competitive acquisition. The contract will be a firm-fixed price, requirements type contract with a one-year base and four one-year options. A contract resulting from this solicitation will establish a national supply source, in accordance with FAR 52.216-21 (Requirements), to provide the items listed in the schedule for purchase by Department of Defense, Department of Veterans Affairs, Indian Health Service and Bureau of Prisons customers through the DLA and VA prime vendor programs. The annual usage estimates will be provided in the Schedule of Supplies section of the solicitation. This is a commercial item and will be solicited using FAR part 12. All sources may submit a proposal which shall be considered by the agency. A copy of the solicitation will be posted to the DLA Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil and Sam.Gov at https://sam.gov. Interested parties should contact Jeremy Brown at (445) 737-5419, ( jeremy.brown@dla.mil ) for any questions/comments. Interested parties are further advised to set up automated notifications of pre-solicitation or solicitation changes through this website. The current solicitation date is October of 2026.

H312--Fire Door Inspection and Repair Service

261-NETWORK CONTRACT OFFICE 21 (36C261)

See Schedule, Performance Work Statement and Attachments and Amendment for details

Q999--Provider Healthcare, LLC 621 I / 36F79727D0001 Effective 10/1/2026 - 9/30/2031

NAC FEDERAL SUPPLY SCHEDULE (36F797)

Howard Medical Carts (VA-26-00064791)

RPO CENTRAL (36C24C)

See attached document: P03 - Final JA Over SAT IAW 6.103-1 - Howard Med Carts BPA – REDACTED.pdf.