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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)
12445127B0002 AZ Halfmoon Ranch House HVAC Installation
USDA-FS, CSA EAST 11
Amendment 0001 - Add Comments Matrix as of 11/06/2026. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 12445127B0002 is issued as an Invitation for Bid (IFB) for Halfmoon Ranch House HVAC Installation. This project involves installing three ductless, split unit climate control system in Halfmoon Ranch, a historic house located in a remote and rural location. Currently there is no climate control system in the building. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 238220 The small business size standard is $19M This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.
Electrical Substation Maintenance and Repairs
W6QM MICC-FORT BUCHANAN (RC)
THIS A PRE-SOLICITATION NOTICE. The Mission & Installation Contracting Command (MICC)-Fort Buchanan has a Request for Quote (RFQ) No. W912C327QA001 for Electrical Substation Maintenance and Repairs. A Firm Fixed Price contract will be awarded for this requirement. The RFQ will be issued on or about 23 November 2026. The RFQ will be issued as 100% set-aside small business on a competitive basis. All responsible sources are invited to submit a quote under this solicitation. The North American Industry Classification System (NAICS) code applicable to this requirement is 238210, Electrical Contractors and Other Wiring Installation Contractors. The size standard is $19 Million. MICC has a requirement for Electrical Substation Maintenance and Repairs, including all necessary administrative functions, personnel, materials, tools, equipment, services, transportation, and insurance required to perform the services outlined in the PWS. The requirement supports Fort Buchanan’s electrical distribution systems serving military and civilian personnel, tenant commands, schools, housing areas, and associated organizations across the installation. Work includes annual preventive maintenance, electrical diagnostics, utility coordination with LUMA, vegetation control, unscheduled service response, and corrective repairs using Original Equipment Manufacturer (OEM) or approved parts. For any request for information on this requirement contact Eileen Rivera at eileen.z.riveradomenech.civ@army.mil and/or Felix Marrero at Felix.r.marrero2.civ@army.mil.
Area of Interest (AOI) for Next Generation Enterprise Identity, Credential, and Access Management (E-ICAM) Prototype Other Transaction (OT)
IT CONTRACTING DIVISION - PL84
Amendment 0001 - The purpose of this amendment is to clarify the Area of Interest (AOI) requirements for accessing the controlled Attachment 1 - Desired Solution Attributes. The Defense Information Systems Agency (DISA) seeks solutions to prototype a Next Generation Enterprise Identity, Credential, and Access Management (E-ICAM) capability for the Department of War. This effort will modernize legacy identity infrastructure with a modular, cloud-hosted commercial off-the-shelf/software-as-a-service solution operating across IL5 and IL6 environments. The prototype must address the Federated Identity Provider, Automated Account Provisioning, Master Entitlement Record, and Federation Hub core capabilities. Interested parties are encouraged to review the full Area of Interest solicitation for detailed requirements.
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