Tenders

Naval Hospital Bremerton-Branch Health Clinic Everett Medical Linen Rental and Laundry Service

DEFENSE HEALTH AGENCY

HT941027Q0004 Amendment 01 is issued to post Q&A, incorporate revisions to the solicitation instructions and evaluation factors for clarity, and incorporate Attachment 1 – SOW Rev1 and Exhibit A-F Price Worksheet Rev1. Revisions to the solicitation are annotated in red font. The Government is seeking to acquire medical-grade linen rental and laundry services to support the healthcare mission of the Naval Hospital Bremerton Branch Health Clinic Everett (NHB BHCE). Maintaining sterile, sanitized, and professionally finished linens and medical apparel is critical for patient care, clinical safety, and infection control. REQUIREMENT: A current, active, and valid Accreditation Letter from Healthcare Laundry Accreditation Council (HLAC) or Certification required from Textile Rental Service Association (TRSA) producing consistently "Hygienically Clean" results.

6550--Optilite analyzer reagents

262-NETWORK CONTRACT OFFICE 22 (36C262)

61--CABLE ASSEMBLY,SPEC

DLA AVIATION

HAIMER HSK-A100 Shrink Fit and Power Shrink Tool Holders with Coolant Delivery Features (Cool Flash/Cool Jet) for Precision CNC Machining Application

ORNL UT-BATTELLE LLC-DOE CONTRACTOR

UT-Battelle, LLC is the management and operating contractor of Oak Ridge National Laboratory (ORNL). The Research Accelerator Division at ORNL is in need of HAIMER HSK-A100 Shrink Fit and Power Shrink Tool Holders with Coolant Delivery Features (Cool Flash/Cool Jet) for Precision CNC Machining Application or equivalent. Please reference Attachment C- RFQ 512989 Bill of Materials. Attachments: - RFQ512989 - Attachment A- Terms and Conditions Purchase Order Commercial Products and Services - Attachment B- Prime Flowdown Clauses - Attachment C- RFQ512989 Bill of Materials - Attachment D- Reps and Certs Abbreviated

Big Blue 3 MAC (N6449821D0013 - N6449821D0023) CARRIERS FY27-29

NSWC PHILADELPHIA DIV

3D Image Reconstruction and Case Planning Services

248-NETWORK CONTRACT OFFICE 8 (36C248)

The contractor shall provide services necessary to perform off-site Three Dimensional (3D) Image Reconstruction and Case Planning Services to eligible beneficiaries of North Florida/South Georgia VA Healthcare system, Malcom Randall VA Medical Center (hereinafter referred to as VAMC) off-site at the contractor’s facility. The specific services to be performed include the acquisition, upload and assessment of quality of digital Computerized Tomography (CT) Scan images, multiplanar reformatting of digital data, and production of a 3D reconstruction tool for use in case planning for endovascular procedures. The contractor shall provide 3D Image Reconstruction and Case Planning services in accordance with the Performance Work Statement (PWS).

Wire Arc Hybrid Manufacturing (WAHM) Retrofit

NSWC CARDEROCK

The Naval Surface Warfare Center Carderock Division (NSWCCD) Additive Manufacturing (AM) Project Office, Code 618 is purchasing Wire Arc Hybrid Manufacturing (WAHM) hardware and software to retrofit into base Wire Arc Additive Manufacturing (WAAM) systems bought under the scope of IDIQ contract N0016725D0001. This is a Sole Source procurement from the Original Equipment Manufacturer (OEM) Phillips Corporation located at 7390 Coca Cola Drive, Hanover, MD 21076.

SOLICITATION_SERVICENOW STAFF AUGMENTATION SERVICES

SOUTHWEST REGIONAL MAINT CENTER

This is a Combined Synopsis/Solicitation for commercial services prepared in accordance with the format in RFO FAR 12.201-1, additional information included in this notice. This announcement constitutes the only solicitation; quotations are requested of competent vendors, as identified hereunder. Request for Quotation (RFQ) N5523627Q0003 is issued as full and open competition. The subject solicitation is being processed using the procedures of RFO FAR Part 12. The applicable North American Industry Classification System (NAICS) code is 541512 – Computer Systems Design Services. This solicitation documents and incorporates provisions and clauses that are those in effect through Federal Acquisition Circular 2026-01 (Effective 02 July 2026) and DFARS Publication Notice 20260702. DESCRIPTION: Southwest Regional Maintenance Center (SWRMC) requires procurement of professional technical services in support of SWRMC at Naval Base San Diego. SEE STATEMENT OF WORK Projected Period of Performance (PoP): Base Period: 01 December 2026 – 31 March 2027 Option Period (1): 01 April 2027 – 31 July 2027 Option Period (2): 01 August 2027 – 30 November 2027 The full text of FAR and DFAR references, provisions and clauses may be accessed at https://acquisition.gov. SENSITIVE ACTIVITY AND INTELLIGENCE-RELATED CONTRACTING (SAIRC) AND OPERATIONS SECURITY (OPSEC) STATEMENT This contracting action has been reviewed against the requirement of SECNAVINST S4200.35. SAIRC protections are not required. The following PROVISIONS AND CLAUSES apply to this acquisition and will be incorporated into any resultant purchase or delivery order. C-202-H001 Additional Definitions – Basic (NAVSEA) OCT 2018 – FT C-204-H001 Use of Navy Support Contractors for Official Contract Files (NAVSEA) OCT 2018 – FT C-211-H018 Approval by The Government (NAVSEA) JAN 2019 – FT C-215-H002 Contractor Proposal (NAVSEA) OCT 2018 – FT C-228-H002 Minimum Insurance Requirements (NAVSEA) JAN 2019 – FT C-247-H001 Permits and Respons

Occupational Medicine and Audiology Services

FA8201 OL H PZIO

Illinois River Basin, Brandon Road L and D, Joliet, Illinois, Flushing Lock and Dam Gates Fabrication

W07V ENDIST ROCK ISLAND

The U.S. Army Corps of Engineers, Rock Island District has a requirement for the fabrication and supply of ten Fiber Reinforced Polymer (FRP) composite structures for Brandon Road Lock and Dam, Joliet, Illinois, Des Plaines River. The gates include (2) 14 X 14 ft filling valves, (2) 14 X 14 ft filling downstream bulkheads, (2) 8 X 8 ft flushing valves, (2) 8 X 8 ft flushing valve bulkheads, and (2) 16 X 16 ft dam headgates. NAICS Code: 326199 Size Standard: 750 employees 100% Small Business Set-Aside - Lowest Price Technically Acceptable A pre-proposal meeting will be held virtually via Microsoft Teams on 29 October 2026, at 2:00 PM CT. Details and access instructions can be found within the solicitation. Questions regarding this solicitation shall be submitted via ProjNet by 2:00 PM CT on 16 November 2026. See MVR.02 in the solicitation for additional information. All solicitation documents are accessible via the link below titled "PIEE Solicitation Module Link for W912EK27RA001." *Pre-proposal Meeting Slides are now included for reference in the Attachments section below.

S201--Aseptic Janitorial/or Custodial Services WRJ White River J

241-NETWORK CONTRACT OFFICE 01 (36C241)

Aseptic Janitorial/or Custodial Services White River Junction Amendment 005

USNS SOJOURNER TRUTH (T-AO 210) PSA

MSC NORFOLK

Prepare for and accomplish the Post-Shakedown Availability (PSA) of the USNS SOJOURNER TRUTH (TAO-210) as specified in the solicitation and in accordance with the work item package. The anticipated period of performance is 16 July 2027 to 15 December 2027. The place of performance for this contract shall be the contractors facility. Due to operational and national security considerations, the location shall be East and/or Gulf coast. The solicitation will be made available on or about 16 December 2026 through the Procurement Integrated Enterprise Environment Solicitation Module. https://piee.eb.mil/sol/xhtml/unauth/index.xhtml. To obtain access to the work item package and government furnished information technical data, complete and return the attached non-disclosure agreement to the point of contact of this announcement. As a result of the market research conducted, this procurement will be a 100% total small business set-aside under NAICS code 336611, size standard 1,300 employees. There is an expectation of receiving proposals from two or more small businesses. The MSC Office of Small Business concurs. Questions or comments regarding this notice may be addressed to the point of contact of this announcement.

47--HOSE ASSEMBLY,METALLIC

DLA LAND AND MARITIME

Proposed procurement for NSN 4720013330378 HOSE ASSEMBLY,METALLIC: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0493 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

48--VALVE,SAFETY RELIEF

DLA LAND AND MARITIME

Proposed procurement for NSN 4820014874618 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0187 DAYS ADO Approved sources are 01343 SW122D03E0401,CDS17053; 15187 SW122D03E0401,CDS17053. 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 may be submitted electronically.

15--CONVEYOR,ROLLER ASSEMB

DLA AVIATION

Proposed procurement for NSN 1560000215294 CONVEYOR,ROLLER ASSEMB: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0607 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0320 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

16--GRIP ASSEMBLY,CONTROLL

DLA AVIATION

Proposed procurement for NSN 1680012840338 GRIP ASSEMBLY,CONTROLL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0257 DAYS ADO Approved sources are 1XKR3 16P1873-841; 81579 16P1873-841; 81579 730-6441; 81755 16P1873-841. 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.

47--COUPLING ASSEMBLY,TUBE

DLA LAND AND MARITIME

Proposed procurement for NSN 4730012009486 COUPLING ASSEMBLY,TUBE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO This is a source controlled drawing item. Approved source is 79326 W991-28CE. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.

17--BLADDER,ASY SPECIAL

DLA TROOP SUPPORT

Proposed procurement for NSN 1730016592376 BLADDER,ASY SPECIAL: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 56529 90072-235. 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.

31--BEARING,BALL,ANNULAR

DLA AVIATION

Proposed procurement for NSN 3110001355919 BEARING,BALL,ANNULAR: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 78062 251515. 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.

Y--Timucuan Ecological and Historic Preserve TIMU-335

DSC CONTRACTING SERVICES DIVISION

Timucuan Ecological and Historic Preserve TIMU-335507 Stabilize Kingsley Plantation Shoreline with Seawall Extension

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