Tenders

Award Notice in Upper Marlboro, MD: Solicitation No. 2DC0655

PBS R00 OFFICE OF LEASING

open inspect and report PUMP, COOLING, SALT WATER

This is a combined synopsis/solicitation for commercial items prepared in accordance with the FAR Overhaul Part 12 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued. Solicitation 70ZU0127QAK002 is issued as a Request for Quotation (RFQ) This solicitation incorporates provisions and clauses by reference. Full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Award will be made on a Best Value Basis as result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Best Value will be evaluated by who meets all technical requirements, who meets our required time frame and by price. All quotes shall be emailed to Eric Goldstein via Eric.I.Goldstein@uscg.mil and shall be received no later than 20 NOV 26 at 10:00 am (eastern). All emails quotes shall have 70ZU0127QAK002 in subject of email. Item 1: 2930 12-344-4810 PUMP, COOLING, SALT WATER Open, Inspect and Report MFG NAME: ROLLS-ROYCE SOLUTIONS GMBH PART_NBR: X55620700002 QTY: 4 Open, Inspect, Report with possible repair in accordance with the Overhaul Description and OEM Specs. Inspection Cost $__________ EACH (this cost will be paid if items are beyond economic repair) Firm Fixed Repair Price $___________ EACH. These parts are used for the U. S. Coast Guard Medium Endurance Product Line. Substitute parts or part numbers are NOT acceptable. The USCG does not own the rights to the proprietary data and therefore cannot provide drawings, specifications, or schematics for these parts. Packing and Marking: All items shall be individually packaged, preserved, and mark

Phase 2 Construct Arabian Leopard Exhibit at the National Zoological Park

SMITHSONIAN INSTITUTION

Amendment 0007 to the RFP is hereby issued and attached for download. The purpose of the amendment is to make the following changes to the Solicitation: Responses to RFI’s for Questions 553 Updated 100% Final IFM Spec Vol 2 ------------------------------------------------------------------------------------------------ Amendment 0006 to the RFP is hereby issued and attached for download. The purpose of the amendment is to make the following changes to the Solicitation: Responses to RFI’s for Questions 227-552 ------------------------------------------------------------------------------------------------------------------- Amendment 0005 to the RFP is hereby issued and attached for download. The purpose of the amendment is to make the following changes to the Solicitation: Bid Due Date Extension RFI Due Date CAD & Revit File ------------------------------------------------------------------------------------------------------------------- Amendment 0004 to the RFP is hereby issued and attached for download. The purpose of the amendment is to make the following changes to the Solicitation: 100% Bid Documents Responses to RFI’s for Questions 225-226 Revised Bid Schedule ------------------------------------------------------------------------------------------------------------------- Amendment 0003 to the RFP is hereby issued and attached for download. The purpose of the amendment is to make the following changes to the Solicitation: Responses to RFI’s for Questions 53-224 Revised Bid Schedule 2nd Site Visit ------------------------------------------------------------------------------------------------------------------- Amendment 0002 to the RFP is hereby issued and attached for download. The purpose of the amendment is to make the following changes to the Solicitation: Responses to RFI’s for Questions 1-52 Revised Bid Schedule ------------------------------------------------------------------------------------------------------------------- Amendment 0001 to the RF

COOLER FLUID INDUSTRIAL HEAT EXCHANGER

This is a combined synopsis/solicitation for commercial items prepared in accordance with the FAR Overhaul Part 12 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued. Solicitation 70ZU0127QRO019 is issued as a Request for Quotation (RFQ) This solicitation incorporates provisions and clauses by reference. Full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This acquisition is set-aside for small business concerns. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Award will be made on a Best Value Basis as result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Best Value will be evaluated by who meets all technical requirements, who meets our required time frame and by price. All quotes shall be emailed to Eric Goldstein via Eric.I.Goldstein@uscg.mil and shall be received no later than 12 NOV 26 at 9:00 am (eastern). All emails quotes shall have 70ZU0127QRO019 in subject of email. This acquisition is Brand Name Mandatory. Brand name part is mandatory to be considered for award. Item 1) 4420 01-705-7378 COOLER FLUID INDUSTRIAL HEAT EXCHANGER MFG NAME: JOHN DEERE CONSTRUCTION AND FORESTR PART_NBR: RE504481 QTY: 15 HEAT EXCHANGER USED AS PART OF THE JOHN DEERE SSDGS ON THE 87 WPB VESSELS. EACH ITEM SHALL BE INDIVIDUALLY PRESERVED AND PACKAGED AS APPROPRIATE IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10 IN AN APPROPRIATELY SIZED ASTM-D6251 TYPE III, CLASS 1 WOOD-CLEATED PANEL-BOARD SHIPPING BOX, ASTM-D6880 CLASS 2 HEAVY DUTY SCREWED WOODEN BOX OR ASTM-D5118 HEAVY DUTY DOUBLE-WALL FIBERBOARD BOX AS APPROPRIATE CUSHIONED OR SECURED TO PREVENT DAMAGE FROM

FY27 Nursing Practice Oversight Course (NPOC)

FA8003 771 ENTERPRISE SOURCING SQ

UPDATED 13 NOV 2026 - RFQ AMENDMENT #4 to update RFQ Package and Extend the Bid Deadline FROM 16 NOV 2026 TO 27 NOV 2026 1. The following RFQ Package documents are updated and/or added as follows: RFQ Document, titled “26Q0012_0_RFQ_13 Nov 26”. Attachment 1, Statement of Work, titled “26Q0012_Attch 1_SOW_13 Nov 26”. Attachment 2, Clauses & Provisions, titled “26Q0012_Attch 2_Clauses_28 Oct 26”. Attachment 3, Hotel Attestation, titled “26Q0012_Attch 3_Hotel Attestation_29 Oct 26”. Attachment 4, Pricing Schedule, titled “26Q0012_Attch 4_Pricing Schedule_3 Nov 26”. Attachment 5, Government answers to Q&A, titled “26Q0012_Attch 5_Q.A GOVERNMENT_Repsonses_13 Nov 2026”. Attachment 6, Dept of Labor Wage Determination, titled “26Q0012_Attch 6_DOL WD” – NOTE: The body of the document was not changed – only the title to match the RFQ number. NEW Attachment 7, Hotel Polaris Layout, titled “26Q0012_Attch 7_Hotel Polaris Layout_13 Nov 26”. 2. The Bid Deadline is hereby updated to 4:00 PM ET FRIDAY, 27 NOVEMBER 2026. 3. It should be noted that significant changes have been made to the requirements package documents to address vendor Q&A. As such, any bidder who has already submitted a quote is encouraged to review the changes and provide an updated bid to conform to the updated technical requirements. 4. It should also be noted that Attachment 5, Question #26, refers to possible streaming and video requirements. The Requirements Owner is currently reviewing their needs for camera equipment and may issue a subsequent RFQ amendment to include those added tasks. Those tasks are NOT included at this time, and they may not be included in future amendments. Please check SAM.gov for updates. 5. No other documents, terms, or conditions of this RFQ are revised or changed as a result of this amendment. - - - - - UPDATED 20 OCT 2026 - RFQ AMENDMENT #3 to update Attachment #3, HOTEL ATTESTATION 1. Verbiage change made for info regarding hotel fees, timelines, and loading information (highlig

S207--Insect, Pest and Rodent Control

246-NETWORK CONTRACTING OFFICE 6 (36C246)

This is a SDVOSB (Service Disabled Veteran Owned Small Business) set aside for Insect, Pest and Rodent control service at the Salem, VA, VAMC.

MQ-9 Fleet Replacement Squadron Instructor (FRSI) Services (VMUT-2)

NAVAL AIR SYSTEMS COMMAND

DISCLAIMER THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO SOLICIT OR AWARD A TASK ORDER AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. THIS SOURCES SOUGHT IS A MARKET RESEARCH TOOL BEING USED TO DETERMINE POTENTIAL AND ELIGIBLE BUSINESS FIRMS CAPABLE OF PROVIDING THE SERVICES DESCRIBED HEREIN PRIOR TO DETERMINING THE METHOD OF ACQUISITION AND ISSUANCE OF A REQUEST FOR PROPOSAL. Controlled by: DEPARTMENT OF THE NAVY Controlled by: NAVAIR CUI Category: General Procurement and Acquisition and Source Selection Distribution/Dissemination Control: FEDCON POC: PMA-266 PCO, kristina.m.johnson79.civ@us.navy.mil Sources Sought RFI Synopsis: MQ-9 Fleet Replacement Squadron Instructor (FRSI) Services (VMUT-2) THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. The responses to this sources sought will be utilized to determine if the Government will competitively solicit via the Kits, Recovery, Augmentation, Components and Engines (KRACEn) Mulitple Award Contract (MAC).[ZS1] [CF2] If two or more KRACEn contract holders are determined capable and qualified, the Government will compete this requirement via the KRACEn MAC. The Product Service Code (PSC) for this requirement is J015. The North American Industry Classification System (NAICS) code is 336411 (Aircraft Manufacturing) with a Size Standard of 1,500 in number of employees. Requirement Statement: Marine Unmanned Aerial Vehicle Training Squadron 2 (VMUT-2) located at Marine Corps Air Station (MCAS) Cherry Point, North Carolina serves as the Marine Corps MQ-9 Reaper Fleet Replacement Squadron (FRS), whose primary mission is to train USMC UAS Pilots a

Authentication Services for FISMA Support

BUREAU OF FISCAL SERVICE

INTRODUCTION AND BACKGROUND This is a Sources Sought Notice (SSN) issued by the Treasury Common Services Center (TCSC), Acquisition Services, on behalf of the Bureau of the Fiscal Service (Fiscal Service), Identity, Credentialing & Access Management (ICAM) Division. The purpose of this notice is to obtain industry information and identify 8(a) sources that are both capable of and interested in providing commercial Engineer and Project Management Services for the execution of Authentication Services for Federal Information Security Modernization Action (FISMA) Support as described herein. This information is being sought for acquisition planning purposes only. SCOPE AND OBJECTIVES Fiscal Services is seeking to identify Contractors who can provide highly skilled and technical contractual support for Information System Security Officer (ISSO) duties and audit liaison for the Authentication Services General Support System (AS GSS). Subject Matter Expert (SME) Contractor support shall include assistance in the development, maintenance, and oversight of the Authentication Services FISMA system, including Security Controls, Continuity of Operations, plans, and related exercises surrounding access to Fiscal Service IT resources. Contractor resources also support the management and response to user access issues and problems within the ICAM Division for the AS GSS system and its sub-components. The Contractor shall perform all Authentication Services; FISMA related tasks generally assigned to an Information System Security Officer and all related Identity, Credentialing, and Access Management Security audit tasks include: Provide, monitor, and manage the AS GSS as an Information System Security Officer (ISSO). This includes the creation, management, and maintenance of all FISMA lifecycle tasks, deliverables, and continuous monitoring indicator tasks within the Government, Risk, and Compliance (GRC) tool. Review, develop and maintain documentation of ICAM processes, procedure

PCAT DATA STEWARD

260-NETWORK CONTRACT OFFICE 20 (36C260)

Primary Care Analytic Team (PCAT) Data Steward to upgrade and oversee maintenance of systems to maintain integrity and continuity of the data acquisition, data storage, data access and security for the VA Office of Primary Care Analytic Team (PCAT), Puget Sound Medical Center (663), Department of Veterans Affairs, Seattle, WA.

Y--NAMA 326209 East Potomac Seawall Design Build

IBC ACQ SVCS DIRECTORATE (00004)

The Department of the Interior (DOI), Interior Business Center (IBC), Acquisition Services Directorate (AQD) on behalf of the National Park Service (NPS) intends to issue a solicitation to interested businesses with the capability to perform the work described below. Interested parties must maintain an active SAM registration. The procurement will be solicited on an unrestricted basis. This pre-solicitation announcement is not a solicitation document, but pre-notice of an upcoming solicitation ONLY. While the Government is not requesting proposals currently, a draft solicitation and pertinent attachments are attached for review and consideration. Proposed Solicitation Issuance Date: On or around 11/30/2026 with Phase One submittals due within 15 days of issuance. See the draft solicitation for instructions and evaluation factors for Phase One. This is currently an unfunded requirement with a high expectation that funds will be available. Project Title: NAMA 326209 EAST POTOMAC SEAWALL DESIGN BUILD Description: NPS requires Design-Build (DB) services for the rehabilitation of approximately 20,700 linear feet of shoreline and seawall infrastructure at East Potomac Park in Washington, DC. The project area includes the shoreline along both the Potomac River and Washington Channel and encompasses associated improvements required to provide long-term shoreline protection, improve drainage performance, preserve public access and protect Park resources. The Contractor shall develop rehabilitation alternatives for NPS evaluation and approval, and implement solutions that satisfy the following project objectives: * Rehabilitate or replace deteriorated shoreline protection infrastructure; * Restore shoreline functionality and reduce impacts associated with daily tidal cycles, minor storm events, erosion, debris loading, ice forces, and long-term settlement; * Evaluate and establish the appropriate historic functional height for shoreline segments within the Park based on histo

MULTIPLE BARRACKS BUILDING 1245 and 1246 RENOVATIONS BEAUFORT SOUTH CAROLINA MARINE CORPS BASES

NAVFACSYSCOM MID-ATLANTIC

Login at https://piee.eb.mil and search for 'N4008527R0038' to obtain more details.*

47--COUPLING HALF,QUICK DI

DLA LAND AND MARITIME

Proposed procurement for NSN 4730006300310 COUPLING HALF,QUICK DI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0410 DAYS ADO Line 0002 Qty 419 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0410 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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 may be submitted electronically.

Severe Ocular Surface (SOS) Support and Training Services

ARMY MED RES ACQ ACTIVITY

Please read the attached Notice of Intent to Sole Source document.

Armed Forces Career Center - Worcester, MA

W2SD ENDIST NEW ENGLAND

The New England District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 4,375 square feet of usable square feet of commercial space located within mile radius of 255 Park Avenue, Worcester, MA 01609 area. The space must have a secondary egress and shall contain adequate parking for approximately seventeen (17) Government vehicles both during the day and overnight. Must use Government Lease. Additional information regarding this solicitation may be obtained from Kirsten Traver at kirsten.traver@usace.army.mil . Proposals are due no later than 5:00 pm 11/20/2026. Draft Lease documents attached Responses should include: Proposed rental amount to include (Water/Sewer, CAM, Taxes and insurance) Breakdown bid for attached construction build-out specs (for Relos/new offices) Submit Proof of Active SAM Registration with CAGE CODE and Unique Identifier NOTICE: The following information is provided for situational awareness and is not required to respond to this Source Sought. All contractors must be registered in the System for Award Management (www.beta.SAM.gov) prior to award of a contract. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer – System for Award Management, which indicates “All payments by the Government under this contract shall be made by electronic funds transfer (EFT).” Those not currently registered can obtain registration by going to the website http://www.beta.SAM.gov. The process can usually be completed from 24 to 48 hours after submission. Contractors will need to obtain a Unique Entity Identifier (formerly DUNS number) for processing their registration. If you do not already have a Unique Entity Identifier, one can be obtained from http://www.beta.SAM.gov. Refer to www.beta.SAM.gov for information formerly found in CCR, EPLS, ORCA and FedReg. Please begin the registration process immediately in order to avoid delay of the contract award should your firm

Prototype development for Battlefield Wound Infection Prevention and Treatment (BWI P&T) Barrier Combination

This RPP is being issued by the Defense Health Agency Contracting Activity (DHACA), in support of the Defense Health Agency’s Portfolio Acquisition Executive (PAE) Medical Products (MP) Warfighter Protection (WPAC) & Acute Care Program Management Office (PMO) Care located in Frederick, Maryland at Fort Detrick. The Warfighter Protection and Acute Care Project Management Office (WPAC PMO) has a requirement for the development of a Barrier Combination product. The Barrier Combination product is defined as being composed of both a physical barrier to protect a wound and an antibacterial and/or antifungal activity released from the barrier to prevent the spread of organisms and avoid systemic infections. This RPP will result in one award to develop the Battlefield Wound Infection Prevention and Treatment (BWI P&T) Barrier Combination (BC) prototype product. The final product MUST be a combination wound treatment that includes a barrier component that is either infused or impregnated with antimicrobial and/or antifungal properties and have U.S. Food Drug Administration (FDA) approval (or clearance). The award, as a result of this RPP, will be awarded under the authority of prototype Other Transaction Authority (pOTA) 10 U.S.C. 4022. NOTE: Another amendment will be posted which will include Offeror questions and Government responses. (Amendment 0003 only extends the proposal due date). Amendment 0001 – removed alternate point of contact information under “Contract Information” on SAM.gov Amendment 0002 – revised proposal due date from: 12:00pm eastern, Friday, 23 Oct 2026 to: 12:00pm eastern Friday, 06 Nov 2026 Amendment 0003 – revised proposal due date from: 12:00pm eastern Friday, 06 Nov 2026 to: 12:00pm eastern Friday, 20 Nov 2026 Amendment 0004 – Incorporates Attachment J - Offeror questions & Government responses, Updates RPP, Attachment A – SOO, Attachment E- Draft Agreement Terms & Conditions, Attachment H – SOW Template, and adds Attachment K – CMMC Level I Self-A

Multi-Site Indirect Fire (IDF) Concrete Bunker Construction & Installation

W6QK ACC-RSA

The prospective contractor(s) shall provide all engineering, degreed/licensed technical oversight, labor, management, materials, tools, heavy equipment, transportation, logistics, security badging, survey, testing, and supervision necessary to deliver, assemble, backfill, and commission a total of seventeen (17) standardized IDF bunkers across five (5) distinct sites . 3.1 Country-Specific Site Allocations Kingdom of Saudi Arabia (KSA): Five (5) Bunkers total across two (2) separate installation sites. State of Israel: Ten (10) Bunkers total across one (1) primary installation site. Republic of Lebanon: Two (2) Bunkers total across two (2) separate installation sites. (Specific base installation names and coordinates will be provided to verified, eligible offerors upon solicitation release).

RFI-SELA LOUNGE SEATING CHAIRS

MFR COMPTROLLER

VMR Belle Chasse is requesting the procurement of new lounge chairs to replace existing worn and damaged chairs within the ready room. These twenty (20) chairs will be utilized by military personnel to support daily operations. Replacement is needed as soon as funding permits to ensure personnel have safe, functional, and ergonomic seating that promotes workplace efficiency, productivity, and mission readiness.

Human Portable RNID Devices CT FEMA

SUPPORT SERVICES SECTION(SS40)

REQUEST FOR INFORMATION (RFI) SUMMARY: The Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA), Chemical Biological Radiological Nuclear Test and Evaluation Division (CBRN T&E), require assistance in understanding the current state of human portable RN ID devices. GENERAL INFORMATION: This RFI is issued solely for information gathering purposes to identify sources that can provide support for the CBRN T&E Komodo Dragon Characterization Test (KD CT) event. In accordance with FAR 15.101(c), RFIs may be used when the Government wants to obtain price, delivery, other market information, and capabilities for planning purposes. Responses to these RFIs are not offers and cannot be accepted by the Government to form a binding contract. This RFI shall not be construed as a commitment by the Government for any purpose, nor does it restrict the Government to an ultimate acquisition approach. Respondents are solely responsible for all expenses associated with their RFI response. Respondents will not receive additional information in response to their submittal to the RFI and will not be notified of the resulting market research. PROPRIETARY INFORMATION AND DISCLAIMERS: Respondents shall identify any proprietary information in its RFI response. Information submitted in response to this RFI will be used at the discretion of the Government. Further, the information submitted will remain confidential insofar as permitted by law, including the Freedom of Information and Privacy Acts. FEMA reserves the right to utilize any non-proprietary technical information in the anticipated PWS or solicitation. Although it is not necessary to address in their response, respondents shall be aware of any potential, actual, or perceived organizational conflicts of interest. Any real or potential conflicts must be sufficiently mitigated prior to a contract award. For further guidance, refer to the Federal Acquisition Regulation, Part 9.5. NAICS CODE: 334519 – Other Meas

F103--Water Monitor Testing Service and Maintenance

250-NETWORK CONTRACT OFFICE 10 (36C250)

Department of Veterans Affairs, Network Contracting Office 10, located at 2780 Airport Drive, Suite 340, Columbus, OH, Chalmers P Wylie Veterans Affairs Ambulatory Care Center (VAAC), Columbus, OH, has established a need to manage the buildings water system in alignment with current Veterans Health Administration (VHA) standards, guidelines and VHA Directive 1061 dated February 16, 2021. Intent of this procurement is for Water Management Program operations, water monitoring equipment service, and web-based data management. This will be a follow-on to current contract GS-21F-0041Y, 36C25021F0600, however, due to the unique specifications to the current water monitoring system installed at Columbus, OH VAAC. It is recommended that this procurement be a sole source for Phigenics to perform all water management services and maintenance services to ensure continuity and reduce disruption to daily patient care under current proprietary software. The associated NAICS code for this is 541690 (Other Scientific and Technical Consulting Services). The vendor will be Phigenics LLC, 3S701 WEST AVENUE, SUITE 100, WARRENVILLE, IL 60555, an authorized distributor operates Chalmers P Wylie Veterans Affairs Ambulatory Care Center (VAAC) Water system. Description of Services: Water Management Program operations, water monitoring equipment service, and web-based data management. A firm-fixed price contract shall be awarded. It is in the best interest of the Government to continue with the proposed candidate due to the proprietary data of this system and the need for requested modifications. This notice is not a request for competitive proposals. It is not a solicitation or request for offers. No solicitation package is available. Point of contact is Stanley Burdine, e-mail Stanley.Burdine@va.gov

NSF Ecosystem for Low-dimensional Electronics: Growth, Assembly, Nanoelectronics, and Translation (NSF ELEGANT)

DIRECTORATE FOR TECHNOLOGY, INNOVATION, & PARTNERSHIPS

The NSF Ecosystem for Low-dimensional Electronics: Growth, Assembly, Nanoelectronics, and Translation (NSF ELEGANT) program will position the U.S. for success in translating advanced microelectronics technologies into next-generation capabilities for artificial intelligence, high-performance computing, advanced communications, and other key technology areas critical to national security and economic competitiveness. To achieve program objectives, this Other Transaction Agreement Solutions Offering (OTASO) seeking an Eecosystems Ccoordinator and Expert Performer Teams in five translation themes: Theme 1: Manufacturable Materials Platform. Theme 2: Process Technology and Process Design Kit. Theme 3: Device, Circuit and Full-Chip Demonstration. Theme 4: Manufacturing Readiness and Transition. Theme 5: AI-Enabled Acceleration. See OTASO and Additional Information attached to this posting for full details.

Preventive Maintenance Service - GE TracerLab

NATIONAL INSTITUTES OF HEALTH OLAO

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a separate written solicitation will not be issued. (ii) The solicitation number is 75N98027Q00080. This solicitation is issued as a Notice of Intent (NOI) for a non-competitive combined synopsis/solicitation to award a contract or purchase order without providing for full and open competition (including brand-name, if applicable). This acquisition is conducted under the authority of FAR 12.603, Streamlined Solicitation for Commercial Products or Commercial Services, and is not expected to exceed the simplified acquisition threshold. Additional authority includes 41 U.S.C. 1901 and FAR 6.302-3(a)(2)(ii). The National Institutes of Health (NIH), Office of the Director, Office of Acquisitions, intends to negotiate and award a firm-fixed-price purchase order on a non-competitive basis to GE Precision Healthcare LLC (a GE HealthCare business), 3000 NORTH GRANDVIEW BOULEVARD WAUKESHA, WI 53188-1615, for Preventive Maintenance (PM) services for two (2) GE Healthcare TracerLab automated radiosynthesizers. GE Healthcare is the original equipment manufacturer (OEM) of the TracerLab radiosynthesizers and is the only known source that possesses the unique technical expertise, manufacturer-authorized and factory-trained service personnel, proprietary technical documentation, diagnostic software, calibration procedures, and OEM replacement parts required to properly service, calibrate, and certify these highly specialized radiochemistry instruments to manufacturer specifications. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, effective 03/13/2026. (iv) The associated NAICS code is 811210 (Electronic and Precisio

Capitol Perimeter Enhancements (CPE) Design-Build Construction Project

W2SD ENDIST BALTIMORE

This is a sources sought notice ONLY. This is not a request for proposals, quotations or bids. There will not be a solicitation, specifications or drawings available at this time. No contract will be awarded from this notice. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. The Government will not reimburse respondents for any costs incurred in preparing or submitting responses to this Sources Sought Notice.