Tenders

Enterprise Next (ENX) Draft RFP

NASA GODDARD SPACE FLIGHT CENTER

You are invited to review and comment on the National Aeronautics and Space Administration (NASA) Goddard Space Flight Center (GSFC)’s Enterprise Next (ENX) draft solicitation. The principal purpose of this requirement is to provide enterprise-level development, sustaining engineering, and operations for NASA’s Science Data Archives managed by GSFC. The contractor will coordinate and integrate activities with Data Archive Projects, other science data centers, science investigator teams, user communities, other contractors, and Science Mission Directorate (SMD) organizations. The overarching goal is to continuously improve system performance, scalability, and reliability while reducing operational and maintenance costs by modernizing capabilities and retiring legacy services. NASA will conduct this acquisition as a full and open competition. This competitive acquisition will result in a Hybrid Indefinite Delivery Indefinite Quantity (IDIQ) with the ability to issue Cost-Plus-Fixed-Fee (CPFF) or Firm-Fixed Price (FFP) task orders. The contract will have an effective ordering period of 5 years from the contract effective date. The North American Industry Classification System (NAICS) code for this acquisition is 541512 and the small business size standard is $34M dollars. Potential offerors are encouraged to comment on all aspects of the draft solicitation, including the requirements, schedules, proposal instructions, and evaluation approaches, any perceived safety, occupational health, security (including information technology security), environmental, export control, and/or other programmatic risk issues associated with performance of the work. Potential offerors should ensure their company is listed in the online database(s) for the following: System for award management: https://www.sam.gov U.S. Department of Labor Veterans’ Employment and Training Service, VETS-4212 Reports: https://vets4212.dol.gov/vets4212/ US Government’s unique entity identifier (UEI): https:

GAS TEMPERATURE EXHAUST THERMOCOUPLE / 56F, B-1B LANCER AIRCRAFT

DLA AVIATION

NSN: 2840-01-147-0478, IQC PR: 1000246993, ITEM: GAS TEMPERATURE EXHAUST THERMOCOUPLE THIS PART IS MANUFACTURED BY AERO PRECISION INDUSTRIES LLC (CAGE 0ZTJ5) UNDER PART NUMBER 635E874P03 AND AMETEK INC. (CAGE 97424) UNDER PART NUMBER 8TC53AAA3. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION). THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 40 EACH. DELIVERY WILL BE 78 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN. FOB IS AT DESTINATION. THIS ITEM CITED REQUIRES DATA WHICH IS RESTRICTED TO CONTRACTORS CERTIFIED BY DOD TO ACCESS UNCLASSIFIED DATA PER DOD 5220.22M. CERTIFICATION IS OBTAINED BY SUBMITTING DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, TO THE DEFENSE LOGISTICS INFORMATION SERVICES. THIS SOLICITATION INCLUDES DLAD PROCUREMENT NOTE L09, REVERSE AUCTION. THE REVERSE AUCTION WILL BE CONDUCTED ONLINE, AND YOU MUST REGISTER YOUR COMPANY AT DLA.PROCUREXINC.COM TO PARTICIPATE. SUPPLIERS ARE ENCOURAGED TO ACCESS PROCUREX TO SELF-REGISTER AND MUST REVIEW THE AVAILABLE ONLINE TRAINING TO LEARN HOW TO PARTICIPATE IN AN AUCTION. SUPPLIERS WHO DO NOT SELF-REGISTER WILL BE LOADED INTO PROCUREX BY DEFENSE LOGISTICS AGENCY (DLA) AVIATION. IF YOU HAVE ANY PROBLEMS WITH REGISTRATION, CONTACT THE PROCUREX HELP DESK BY EMAIL AT SERVICE@PROCUREXINC.COM OR TOLL-FREE AT 866-412-7161. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT “REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)” FROM THE MENU UNDER THE TAB “SOLICITATIONS.” THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER.

Post Quantum Cryptography (PQC) Readiness and Validation Status

https://feedback.gsa.gov/jfe/form/SV_3t6dNlgkS4Vg6iy Federal agencies are preparing for the transition from cryptographic algorithms that may be vulnerable to future quantum computing attacks to quantum-resistant cryptographic algorithms standardized by the National Institute of Standards and Technology (NIST). Public key cryptographic algorithms (i.e. asymmetric cryptography) currently used across Federal information systems, products and services — including Rivest-Shamir-Adleman (RSA), elliptic curve Diffie-Hellman(ECDH), elliptic curve digital signature algorithms (ECDSA), and related mechanisms — will be vulnerable to a future cryptanalytically relevant quantum computer (CRQC). As a result, Federal agencies are expected to identify, prioritize, and migrate quantum-vulnerable cryptographic systems to approved post-quantum cryptographic algorithms. Federal agencies are also required to use validated cryptographic algorithms and modules when cryptography is required to protect Federal information or Federal systems. The NIST Cryptographic Module Validation Program establishes requirements under FIPS 140-2 and FIPS 140-3. FIPS 140-2 and FIPS 140-3 requirements are applicable to U.S. Federal agencies when cryptographic-based security systems are used to provide information security for Federal operations and assets. If cryptography is required for the protection of information or data, then FIPS-validated cryptography is applicable. Non-validated cryptography shall be treated as providing no validated protection for Federal information where validated cryptography is required. Relevant policy, standards, and guidance include, but may not be limited to: NIST Cryptographic Module Validation Program; FIPS 140-2 and FIPS 140-3, Security Requirements for Cryptographic Modules; FIPS 203, Module-Lattice-Based Key-Encapsulation Mechanism Standard; FIPS 204, Module-Lattice-Based Digital Signature Standard; FIPS 205, Stateless Hash-Based Digital Signature Standard; NIST SP 80

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

PKA - IDIQ Pest Management Services Recompete - 6 CES

FA4814 6 CONS PK

This sources sought is an advance notice for information for planning purposes only and is not a solicitation. The North American Industry Classification System is 561710 and size standard is $17.5M unless otherwise noted. In accordance with RFO 52.204-7, contractors must be registered in the SAM database via www.sam.gov. Prime contractors, must be US-owned entities, who intend to submit a proposal for this solicitation. Interested organizations may submit their capabilities, and qualifications to perform the effort in writing, including their DUNS number and Cage Code, to the identified point of contact not later than 10:00 AM EST on 30 November 2026. Such capabilities/ qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications ARE NOT acceptable in response to this notice. For more information, see attachments 1 and 2.

Market Survey for Procurement of Doppler GPS Navigation System

W6QK ACC-APG

The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to acquire Parts for Doppler GPS Navigation System. Requirements Description: The United States Army is looking for sources with the ability to provide parts for the Doppler GPS Navigation System. The items to be procured for the Doppler GPS Navigation System . The Government does not possess specifications or detailed drawings for the referenced system. The Government does not possess the technical data package (TDP) for the parts. Background Information: Previous Contract/Order No. W15P7T-13-D-E013 The following additional NAICS apply: 334220, 334413, 334416, 334418, 334419, 336413, 336319 Items and/or Services to Be Procured under a Single Award IDIQ: NSN: 5895-01-518-8783 NOMENCLATURE: CONVERTER SIGNAL DA PART NUMBER: P320A002-02 NSN: 5998-01-530-3442 NOMENCLATURE: CIRCUIT CARD ASSEMBLY PART NUMBER: H274A112-01 NSN: 5895-01-653-0833 NOMENCLATURE: CONVERTER SIGNAL DA PART NUMBER: P320A002-04 Requested Response Information: We request that sources who can manufacture the listed parts or services submit information to show their capability to manufacture the same part. At a minimum the support information you submit should include, but is not limited to, the following types of documentation: Questionnaire, drawings, test results, information on previous Government and commercial contracts, data rights, etc. In your response, please include your company name, CAGE code, and a technical point of contract with email address and telephone number. Notice, Response Due Date, and Points of Contact: This is NOT a Request for Quote or Proposal. The Government does not intend to award a contract on the basis of this SSA or reimburse any costs associated with the preparation of responses to this SSA. This Sources sought announcement (SSA) is for planning and market research purposes

Passenger Transportation Services

U.S. EMBASSY PARIS

The Embassy of the United States in Paris, France, anticipates issuing a solicitation for Passenger Transportation Services with Chauffeured Motor Vehicles (4-pax Sedan and 7-pax Minivan Vehicles) in Paris and its vicinity for the U.S. Mission in Paris, France. Interested companies must have the capacity to provide between twenty (20) to seventy (70) Chauffeured Motor Vehicles. Please note this solicitation is not ready yet. The Embassy of the United States in Paris, France will upload this solicitation on the SAM website when it is available. The Government intends to award the contract resulting from this solicitation to the lowest priced technically acceptable offeror who is a responsible contractor. The Government may award the contract based on the initial offer without discussion. The resultant contract will be an IDIQ (indefinite delivery indefinite quantity) contract under which task orders will be issued. The contract will be for one base year and four one-year options. Post may implement multiple awards to multiple vendors for these services. All contractors must be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to submitting an offer pursuant to FAR provision 52.204-7. Therefore, prospective offerors are encouraged to register at the earliest stage. The guidelines for registration in SAM are also available at: https://www.fsd.gov/fsd-gov/learning-center-system.do?sysparm_system=SAM This is a pre-solicitation notice only. No proposals or quotes are being requested or accepted at this time.

Accountable Care Organization Medicare Shared Savings Program (ACO MSSP)

OFC OF ACQUISITION AND GRANTS MGMT

THIS IS NOT A REQUEST FOR PROPOSAL or SOLICITATION AND DOES NOT COMMIT CMS TO AWARD A CONTRACT NOW OR IN THE FUTURE Introduction : This Sources Sought Notice (SSN) is being issued to obtain capability statements from Small Businesses (SB)s that are capable, available and qualified to support Centers for Medicare & Medicaid Services (CMS), and specifically both the Center for Medicare (CM), Performance-based payment Policy Group (PPPG) and Office of Financial Management (OFM), Financial Services Group (FSG.) The Centers for Medicare & Medicaid Services (CMS) is hereby conducting market research to determine the availability and capability of potential small businesses (e.g., 8(a), service-disabled veteran owned small business, HUBZone small business, small disadvantaged business, veteran-owned small business and woman-owned small business) that can provide the services identified in the attached Accountable Care Organization Medicare Shared Savings Program Financial Services (ACO MSSP) draft Statement of Work (SOW), see Attachment 1. The purpose of this contract is to have a Contractor issue payments to Accountable Care Organizations (ACOs) participating in the Medicare Shared Savings Program (MSSP). The Contractor will perform financial services primarily to issue Electronic Funds Transfers to the ACOs, with additional support activities including validating payees, transaction monitoring and reconciliations and reporting. Contractors must be free of conflicts of interest or be able to prepare an Organizational Conflict of Interest (OCI) mitigation plan to address any actual, potential, or apparent organizational conflicts of interest that could arise. Contractors must be registered in the System for Award Management (SAM) database located at https://www.sam.gov/ prior to award, during performance, and through final payment of any contract resulting from this Notice. Contractors may obtain information on SAM registration by visiting: https://www.acquisition.gov. Thi

Stationary item (Tonner & Ribbon)

Pabna Palli Bidyut Samity- 2

G.R-26-27.008.16 Stationary item (Tonner & Ribbon) 2nd Phase Rubber, plastic and film products; Electrical machinery, apparatus, equipment and consumables; Computer and related services; Printing, publishing and related services;Rubber products;Tyres and related products;Unvulcanised and vulcanised rubber articles;Rubberised textile fabrics;Reclaimed rubber;Rubber waste products;Medical articles of rubber;Articles of hard rubber;Plastic products;Plastic plates, sheets, tubes and profiles;Packaging products of plastics;Builders ware of plastic;Miscellaneous plastic products;Magnetic cards;Sound recordings;Resins;Film products;Radiology film;Cinematographic film;Video films;Electric motors, generators and transformers;Electric motors;Generators;Alternators;Cooling towers;Ballasts for discharge lamps or tubes;Parts of electric motors, generators and transformers;Transformers;Electricity distribution and control apparatus;Electrical apparatus for switching or protecting electrical circuits;Electrical circuit components;Parts of electricity distribution or control apparatus;Insulated wire and cable;Mains;Power distribution cables;Coaxial cable;Insulated cable accessories;Electric conductors for data and control purposes;Accumulators, primary cells and primary batteries;Primary cells;Primary batteries;Electric accumulators;Lighting equipment and electric lamps;Electric filament lamps;Lamps and light fittings;Parts of lamps and lighting equipment;Electrical equipment and apparatus;Electrical equipment for engines and vehicles;Sound or visual signalling apparatus;Magnets;Machines and apparatus with individual functions;Insulating fittings;Carbon electrodes;Electrical parts of machinery or apparatus;Electrical supplies and accessories;Electronic, electromechanical and electrotechnical supplies;Electronic equipment;Electromechanical equipment;Electrotechnical equipment;Hardware consultancy services;Hardware selection consultancy services;Hardware disaster-recovery consultanc

Supplying Ribbon & Laser Printer Toner Cartridge.

Dinajpur Palli Bidyut Samity-2

DPBS-2-G-26-27.044.16 Supplying Tonner & Ribon Computer and related services; Hardware consultancy services; Software programming and consultancy services; Data services; Computer-related services;Hardware selection consultancy services;Hardware disaster-recovery consultancy services;Computer-site planning consultancy services;Computer hardware acceptance testing consultancy services;Computer audit consultancy and hardware consultancy services;Programming services of packaged software products;Systems and technical consultancy services;Custom software development services;Systems analysis and programming services;System maintenance and support services;Software-related services;Data-processing services;Database services;Computer-related management services;Computer support and consultancy services;Computer network services;Computer upgrade services;Computer audit services;Computer testing services;Computer back-up services;Computer catalogue conversion services;Computer-related professional services

Repair, Spares, & Engineering Services Enterprise Contract Embedded Global Positioning System (GPS)/Inertial Navigation System (EGI)

FA8524 AFSC PZAAA

This follow-on effort is planned for a nine-year Period of Performance (PoP) spanning 10 September 2029 through 9 September 2038. The initial forecasted repair requirements are detailed in the attached RFI_Master List of NSNs, though the government reserves the right to modify specific NSN requirements in future correspondence. The government does not possess nor have rights to the technical data for these items. Furthermore, the government has designated these systems as commercial items. Prospective sources are advised that physical samples of these items are not available for evaluation. The contractor shall furnish all material, support equipment, tools, test equipment, and services. The contractor is responsible for providing, maintaining, and calibrating all support equipment required at their facility or a subcontractor’s facility. Contractor furnished material or parts used for replacement shall equal or exceed the quality of the original material or parts Contractors/Institutions responding to this RFI are placed on notice that participation in this survey may not ensure participation in future solicitations or contract awards. The government will not reimburse participants for any expenses associated with their participation in this survey.

AUXILLARY POWER PLANT AIR DUCT / 11F, C-5 GALAXY AIRCRAFT

DLA AVIATION

NSN: 1560-00-780-6138, IQC PR: 1000246991, ITEM: AUXILLARY POWER PLANT AIR DUCT THIS PART IS MANUFACTURED BY ARROWHEAD PRODUCTS CORP. (CAGE 70628) UNDER PART NUMBER 12636-101A AND SENIOR OPERATIONS LLC (CAGE 98769) PART NUMBER 1509935-101. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION). THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 40 EACH. DELIVERY WILL BE 763 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN. FOB IS AT DESTINATION. THIS ITEM CITED REQUIRES DATA WHICH IS RESTRICTED TO CONTRACTORS CERTIFIED BY DOD TO ACCESS UNCLASSIFIED DATA PER DOD 5220.22M. CERTIFICATION IS OBTAINED BY SUBMITTING DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, TO THE DEFENSE LOGISTICS INFORMATION SERVICES. THIS SOLICITATION INCLUDES DLAD PROCUREMENT NOTE L09, REVERSE AUCTION. THE REVERSE AUCTION WILL BE CONDUCTED ONLINE, AND YOU MUST REGISTER YOUR COMPANY AT DLA.PROCUREXINC.COM TO PARTICIPATE. SUPPLIERS ARE ENCOURAGED TO ACCESS PROCUREX TO SELF-REGISTER AND MUST REVIEW THE AVAILABLE ONLINE TRAINING TO LEARN HOW TO PARTICIPATE IN AN AUCTION. SUPPLIERS WHO DO NOT SELF-REGISTER WILL BE LOADED INTO PROCUREX BY DEFENSE LOGISTICS AGENCY (DLA) AVIATION. IF YOU HAVE ANY PROBLEMS WITH REGISTRATION, CONTACT THE PROCUREX HELP DESK BY EMAIL AT SERVICE@PROCUREXINC.COM OR TOLL-FREE AT 866-412-7161. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT “REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)” FROM THE MENU UNDER THE TAB “SOLICITATIONS.” THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THI

USP Canaan IPS Supply and Startup

USP CANAAN

The Federal Bureau of Prisons (BOP), USP Canaan, requires the furnishing and delivery of emergency lighting inverter systems and factory-authorized startup services. The Government shall perform installation under separate means. The Contractor shall not perform installation, demolition, wiring, removal of existing equipment, conduit work, or electrical construction. The products identified below are being procured on a Brand Name or Equal basis. Equal products must meet all salient characteristics contained in attached PWS for Myers Power Systems. To be considered for award, offers of 'equal' products must submit all descriptive literature and technical data necessary for the Contracting Officer to determine whether the product meets the salient characteristics specified in this solicitation. The submission must include the exact make, model, and manufacturer, alongside a cross-reference confirming compliance with each listed characteristic. Failure to provide sufficient technical evidence will result in the quote being determined technically unacceptable. Evaluation Factors Award will be made to the responsible offeror whose quotation represents the Best Value to the Government . The Government will evaluate quotations based on the following factors: Technical Compliance- The degree to which the proposed equipment meets or exceeds the salient characteristics and technical requirements identified in this solicitation, including the adequacy and completeness of supporting technical documentation and compliance with the Brand Name or Equal requirements. Delivery Schedule-The offeror's ability to meet or improve upon the Government's required delivery schedule, including proposed lead times for equipment delivery and startup services. Price-The total evaluated price for all CLINs. Past Performance- The Government may consider an offeror's past performance in supplying and delivering products similar in scope and complexity to the requirements of this solicitation. Eva

Angler Mine Neutralization Remotely Operated Vehicle (ROV) Systems and Support

Description This presolicitation notice is published to announce that Direct Reporting Program Manager for Robotic and Autonomous Systems (DRPM RAS) intends to award a Firm Fixed Price sole-source contract to Advanced Acoustic Concepts, LLC (AAC) , 425 Oser Avenue, Hauppauge, NY 11788 (CAGE: 4GPS8) for the procurement of Angler Mine Neutralization Remotely Operated Vehicle (ROV) Systems, operator consoles, reload kits, depot-level testing, spares, peculiar support equipment, and associated technical, logistics, and software engineering services. This requirement will be negotiated on a sole-source basis in accordance with statutory authority 10 U.S.C. 3204(a)(1) , as implemented by FAR 6.103-1 (RFO) ( Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements ). The system was matured across prior competitive Office of Naval Research (ONR) Science & Technology (S&T) contracts N00014-18-C-1027 and N00014-21-C-1006 , and initial low-rate operational fielding under N66604-24-D-C401 . AAC is the original designer, developer, systems integrator, and sole manufacturer of the Angler platform. The Government does not possess a complete, validated Technical Data Package (TDP) suitable for competition production, integration, qualification, and safety certification of the existing Angler configuration. Specifically, the Government has only Limited and Restricted Rights to the core system architecture, including the deep-water 20mm standoff projectile design, gun subsystem, and the proprietary Navigation and Control (NAC) software suite. Award to any other source would result in a substantial duplication of cost to the Government not expected to be recovered through competition and would cause unacceptable developmental and safety-certification delays. This notice of intent is not a request for competitive proposals. However, all responsible sources may submit a capability statement, which shall be considered by the agency. Interested source

Navy Shore Sustainment Support (N3S)

NIWC ATLANTIC

*This RFP was originally drafted with the document identifier of N6523626RE088. Due to system limitations, the document identifier changed to N6523627R0007 to reflect the document s FY27 release. An amendment will be forthcoming to update any reference to the original document identifier.* ** This opportunity is for SeaPort-NxG MAC HOLDERS ONLY.** No other offers will be considered. SeaPort-NxG MAC holders will need to register for PIEE accounts in order to receive solicitations and submit proposals/offers. Naval Information Warfare Center Atlantic (NIWC Atlantic) Charleston, SC requires Navy Shore Sustainment Support (N3S) for the Engineering Services and Cyber Authorization (ESCA) Integrated Product Team (IPT). The contractors will be tasked to accomplish the work as specified in the Performance Work Statement (PWS). The PWS and Contract Data Requirements List (CDRL) include Controlled Unclassified Information (CUI) and will not be made publicly available. In order to obtain access to the PWS and CDRL, the offeror shall download, complete, and submit a Non-Disclosure Agreement (NDA) for each individual requiring access to the non-public documents to jessica.k.glisson.civ@us.navy.mil. Questions are due to jessica.k.glisson.civ@us.navy.mil by 12:00 pm Eastern Standard Time on 20 November 2026.

SOLICITATION: W912CH27QA010 M11 SMALL ARMS STORAGE RACK

W6QK ACC- DTA

The Army Contracting Command – Detroit Arsenal (ACC-DTA) is issuing this Request for Quotation (RFQ) for the procurement of M11 Small Arms Storage Rack. This solicitation, W912CH-27-Q-A010, will result in the award of a two-year Requirements, Firm-Fixed Price (FFP) contract for the procurement of the following: Noun: M11 Small Arms Storage Rack NSN: 1095-00-897-8755 Quantity: 139 Each (EA) First Ordering Year Quantity: 139 EA (EA) Second Ordering Year First Article Test Report: Required There is an export controlled Technical Data Package (TDP) associated with this procurement, distribution code D, limiting access to the Department of War (DoW) and U.S. DoD contractors only. Please refer to Section C for additional information. Joint Certification Program (Export Control): You must be certified under the United States/Canada Joint Certification Program (JCP) to be granted access to the TDP for this solicitation. (https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/). When requesting access to this solicitation’s TDP, please submit your firm’s approved DD2345 to the Point of Contact of this posting for review and approval. For technical assistance in doing business with the Government, and doing business electronically, please visit the Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center. "CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal. NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services to the Dep

MEGA 6 Industry Day & Networking Session Announcement

JUSTICE, DEPARTMENT OF

MEGA 6 Industry Day & Networking Session Announcement Novermber 9, 2026 - This notice is issued to post the Industry Day questions and answers and to make the Industry Day presentation slides available to interested parties. Please refer to the attached files. Please note that the date for the MEGA 6 Industry Day and Networking Session has been changed. The event will now take place on November 2, 2026. The U.S. Department of Justice (DOJ) formally invites industry partners, government contractors, and DOJ representatives to attend the MEGA 6 Industry Day and Networking Session on Monday, November 2, 2026 . MEGA 6 is DOJ’s next major multiple‑award contract vehicle for automated litigation support services, following the $1.5B MEGA 5 vehicle. This follow-on acquisition will expand the Department’s ability to procure modern information technology, e-discovery solutions, and professional legal staffing to support complex federal litigation. Artificial intelligence is poised to significantly shape the capabilities anticipated under MEGA 6 and the future of DOJ litigation support. As reflected in ongoing DOJ AI engagement, including procurement and policy discussions held across components AI will increasingly augment legal workflows, accelerate case processing, and improve data-driven decision-making. AI tools offer the potential to automate labor-intensive back‑office functions such as document review, classification, privileged material identification, and data extraction. Instead of replacing legal professionals, AI systems act as an “augmenting superpower,” reducing manual burden and enabling attorneys, paralegals, and litigation support professionals to focus on higher-value analytical and advisory work. Agentic AI technologies will help streamline massive evidence ingestion, improve accuracy, and accelerate early case assessment. As MEGA 6 evolves, industry partners should anticipate growing integration of AI-enabled workflows, advanced analytics, automated disco

JOFOC to Sole Source to Kline & Company

JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION In accordance with Revolutionary FAR Overhaul (RFO) 12.102(b), statutory authority 41 U.S.C 1901, using the format at RFO 6.104-11 1. RFO 6.104-1(a)(1), Identification of the agency and contracting Agency: Environmental Protection Agency Contracting Activity: Office of Finance and Administration (OFA) Office of the Chief Procurement Officer (OCPO) Water, Tribal & Science Division (WTSD) Project Title: Agricultural and Non-agricultural Market Research Pesticide Usage Data Requisition No.: PR-OCSPP-26-00276 2. RFO 6.104-1(a)(2), Nature and description of action being approved: The purpose of this Justification for Other Than Full and Open Competition (JOFOC) is to justify the Agency’s requirement to award a sole source contract to Kline & Company for a 12-month base period, three (3) 12-month option periods, and one (1) six-month option to extend services under RFO 52.217-8. Kline & Company provides primary market research services for both agricultural and non-agricultural pesticide usage data and maintains an established database containing historical pesticide usage information. See Redacted Document for further information

HYDRAULIC BRAKE PISTON / 05F, C/KC-135 STRATOLIFTER AIRCRAFT

DLA AVIATION

NSN: 1650-00-208-9717, IQC PR: 1000247076, ITEM: HYDRAULIC BRAKE PISTON THIS PART IS MANUFACTURED BY SAFRAN LANDING SYSTEMS (CAGE F6137) UNDER PART NUMBER A36501. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION). THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 1,160 EACH. DELIVERY WILL BE 452 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN. FOB IS AT DESTINATION. THIS ITEM CITED REQUIRES DATA WHICH IS RESTRICTED TO CONTRACTORS CERTIFIED BY DOD TO ACCESS UNCLASSIFIED DATA PER DOD 5220.22M. CERTIFICATION IS OBTAINED BY SUBMITTING DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, TO THE DEFENSE LOGISTICS INFORMATION SERVICES. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT “REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)” FROM THE MENU UNDER THE TAB “SOLICITATIONS.” THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR ABOUT NOVEMBER 24, 2026.

Budgetary Quote for Misc. Works at JNPA data Centre, PFC building Inside port, JNP SEZ

M S - Management Services - Fin - JNPT

Repair and maintenance of the damaged and broken apron, pits, sewage lines around the control room,switch yeard brick soling, CI Roof, and making of Cable trence slab and others associated works at Savar 132/33 KV Grid Substation under GMD, Dhaka (North-West), Power Grid PLC.

Grid Maintenance Division, Dhaka North-West

GMD Dhaka N-W-FY-2026-27-RM-WR-09-Savar-05 Repair and Maintenance of the damaged and broken apron, pits, and sewage lines around the control room Switch Yeard brick so;ong, CI Roof and Making of Cable trance slab and others associated works at Savar 132/33 KV Grid Substation under GMD, Dhaka (North-West), Power Grid Bangladesh PLC. Electrical machinery, apparatus, equipment and consumables; Construction work; Repair, maintenance and installation services;Electric motors, generators and transformers;Electric motors;Generators;Alternators;Cooling towers;Ballasts for discharge lamps or tubes;Parts of electric motors, generators and transformers;Transformers;Electricity distribution and control apparatus;Electrical apparatus for switching or protecting electrical circuits;Electrical circuit components;Parts of electricity distribution or control apparatus;Insulated wire and cable;Mains;Power distribution cables;Coaxial cable;Insulated cable accessories;Electric conductors for data and control purposes;Accumulators, primary cells and primary batteries;Primary cells;Primary batteries;Electric accumulators;Lighting equipment and electric lamps;Electric filament lamps;Lamps and light fittings;Parts of lamps and lighting equipment;Electrical equipment and apparatus;Electrical equipment for engines and vehicles;Sound or visual signalling apparatus;Magnets;Machines and apparatus with individual functions;Insulating fittings;Carbon electrodes;Electrical parts of machinery or apparatus;Electrical supplies and accessories;Electronic, electromechanical and electrotechnical supplies;Electronic equipment;Electromechanical equipment;Electrotechnical equipment;Site preparation work;Building demolition and wrecking work and earthmoving work;Test drilling and boring work;Works for complete or part construction and civil engineering work;Building construction work;Engineering works and construction works;Construction work for pipelines, communication and power lines, for highways, roads

Procurement of Redundant Connectivity for DICTC & DR Center

Bangladesh Computer Council(BCC)

BCC/NOC/Redundant Connectivity/FY-2026-2027 Procurement of Redundant Connectivity for DICTC & DR Center Radio transmission apparatus with reception apparatus; Transmission apparatus for radiotelephony, radiotelegraphy, radio broadcasting and television; Data-transmission equipment; Digital transmission apparatus; Transmission apparatus for radiotelephony, radiotelegraphy, radio broadcasting and television; Wide area network; Telecommunications cable and equipment; Telecommunications equipment and supplies; Fibre-optic materials; Data equipment; Telecommunications equipment and supplies; Computer network services;