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CTNF Teton Basin Grants Darby Single Vault Toilet
USDA-FS, CSA INTERMOUNTAIN 8
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. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 1240LT26Q0078 is issued as a Request for Quotation (RFQ) for hauling and installing a single vault precast toilet at the Darby Canyon Wind Caves Trailhead. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 237990 The small business size standard is $45.0M. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.
Ski Lift and Tow Maintenance B+4 West Point FY 26
W6QM MICC-WEST POINT
SOURCES SOUGHT This is a Sources Sought Notice ONLY. The U.S. Government has a requirement for seeking responsible sources to provide yearly preventive maintenance on the handle tow and ski chair lift for the Victor Constant Ski Slope at West Point, NY in accordance on a small business set-aside basis, provided 2 or more qualified small businesses respond to this sources sought synopsis with information sufficient to support a set-aside. Be advised that the U.S. Government will not be able to set aside this requirement if 2 or more small businesses do not respond with information to support the set-aside. We encourage all small businesses, in all socioeconomic categories (including, 8(a) Business Development Program, Small Disadvantage Business, Historically Underutilized Business Zone, Service-Disabled Veteran-Owned, Women-Owned Small Business concerns), to identify their capabilities in meeting the requirement at a fair market price. This notice is issued solely for information and planning purposes - it does not constitute a Request for Quote (RFQ)/Invitation for Bid (IFB)/Request for Proposal (RFP) or a promise to issue an RFQ, IFB or RFP in the future. This notice does not commit the U.S. Government to contract for any supply or service. Further, the U.S. Government is not seeking quotes, bids or proposals at this time and will not accept unsolicited proposals in response to this sources sought notice. The U.S. Government will not pay for any information or administrative costs incurred in response to this notice. Submittals will not be returned to the responder. Not responding to this notice does not preclude participation in any future RFQ or IFB or RFP, if any is issued. If a solicitation is released, it will be synopsized on the Government wide Point of Entry. It is the responsibility of potential offerors to monitor the Government wide Point of Entry for additional information pertaining to this requirement. The anticipated NAICS code(s): 811310 Commercial
6515--Notice of Intent to Sole Source Data Innovations Instrument Manager Software Wilmington VA Medical Center
244-NETWORK CONTRACT OFFICE 4 (36C244)
NOTICE OF INTENT TO AWARD SOLE SOURCE: The Department of Veterans Affairs (VA) Regional Procurement Office East (RPOE), Network Contracting Office 4 (NCO 4) intends to award a sole source contract pursuant to FAR 19.1406 to Four Points Technology LLC located at 13221 Woodland Park RD, Suite 400, Herndon, Virginia 20171. Four Points Technology LLC is the exclusive, authorized dealer/reseller of Data Innovations Inc products and services. The Wilmington VA Medical Center requires a 5-year Instrument Manager Software Subscription and 1-time upgrade. The Data Innovations Instrument Manager Software is a necessity for interfacing clinical laboratory analyzers with VistA/CPRS for the ordering and subsequent reporting of patient lab data. The system shall be provided for the Department of Veterans Affairs Wilmington VA Medical Center located in Wilmington, PA 19805. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE QUOTES; however, any responsible firm that believes it can meet the requirement may give written notification and capability statements prior to the response due date and time. Vendors shall indicate if they are the direct supplier or service provider of the items and/or authorized reseller/distributor. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to perform the requirement and must include relevant corporate experience along with the applicable contract number, total contract dollar amount, contract period of performance, details of the relevant supply, and customer point of contact with corresponding telephone number and email address. Responses must include following information: 1. Company Name 2. SAM UEI Number 3. Company s Address 4. Point of Contact Information (title, phone number and email address) 5. Business Size Response received will be evaluated; however, a determination by the Government not to compete the proposed procurement based on responses to this notice is solely within the discretion of the Government. I
DA10-- Instrument Manager Upgrade, Maintenance, and Professional Service
247-NETWORK CONTRACT OFFICE 7 (36C247)
The Department of Veterans Affairs, Network Contracting Office (NCO) 7, Charleston, SC, intends to award a sole source firm-fixed-price order to: Four Points Technology, LLC 14900 Conference Center Drive, Suite 100 Chantilly, VA 20151 Under NASA SEWP V Contract NNG15SD22B for the procurement of Data Innovations Instrument Manager upgrade, maintenance, and professional services for the Ralph H. Johnson VA Medical Center, Charleston, SC. This requirement includes: OEM-supported upgrade of Instrument Manager from version 8.17 to version 9.0 (required for TRM compliance) Professional services including database migration, autoverification rule configuration, interface validation, connectivity testing, and rules-engine support Ongoing OEM-authorized maintenance and technical support for the base period plus four option years Instrument Manager is an existing, validated middleware in use at the VAMC laboratory. It supports secure transmission of laboratory instrument results to the VistA Laboratory Information System (LIS), and its upgrade and maintenance require direct OEM tools, proprietary access, and certified technical staff. Period of Performance This procurement will be awarded as a Base + Four (4) Option Year contract: Base Year: 07/01/2026 06/30/2027 Option Year 1: 07/01/2027 06/30/2028 Option Year 2: 07/01/2028 06/30/2029 Option Year 3: 07/01/2029 06/30/2030 Option Year 4: 07/01/2030 06/30/2031 Place of Performance Ralph H. Johnson VA Medical Center 109 Bee Street Charleston, SC 29401 Remote OEM support may also be performed offsite at the contractor s facility. Sole Source Justification This acquisition is being conducted under FAR 8.405 6(a)(1)(i)(B) Only One Source is Capable. The proposed contractor, Four Points Technology, LLC, has been identified as the only authorized Government reseller of Data Innovations products and services. Data Innovations is the sole manufacturer and developer of the Instrument Manager software and the only entity capable of writi
VA-HARRISON LAKE NFH-REPL ELECTRICAL VC
FWS, CONSTRUCTION A/E TEAM 2
The U.S. Fish and Wildlife Service (USFWS) requires a complete electrical system replacement and service upgrade for a single-story brick ranch house (visitor center) located on the grounds of the Harrison Lake National Fish Hatchery. Originally built in 1963, the structure retains its original wiring and is undergoing full renovation to support new residential housing use. The contractor shall furnish all labor, materials, supervision, equipment, and incidentals necessary to complete the work described in this Statement of Work. Site Visit: June 3, 2026, at 9:00 AM EDT, POC is Chris Black, christopher_black@fws.gov, Cell: (804)654-9750. Questions: June 4, 2026, at 3:00 PM, to Bill Koski, William_koski@ios.doi.gov Quotes Due: June 11, 2026, at 3:00 PM, to Bill Koski, William_koski@ios.doi.gov
J041--Replacement of Condenser Water Pump Skid – Chiller Plant
248-NETWORK CONTRACT OFFICE 8 (36C248)
Good day, SDVOSB s, VOSB s, SB s This Sources Sought is issued solely for informational and planning purposes only. It does not constitute the issuance of a solicitation or a promise to issue a solicitation in the future. The purpose of this notice is to conduct market research and obtain information from qualified SDVOSB businesses. This is not a request for bids, quotes, offers, or proposals. The responses to this announcement will assist in determining the socio-economic status such as a SDVOSB set-aside if feasible. If insufficient SDVOSB responses are received to establish the basis for setting this requirement aside for SDVOSB s, the requirement may be solicited as a VOSB or a SB set aside in which case all interested parties responding shall be eligible to compete. Please direct reply in the affirmative via email if you are interested and can provide the required service/product for this requirement. Please provide your capability statement, I will accept responses for this Sources Sought until the 2nd of June, 2026 at 14:00 EST, thanks. Statement of Work (SOW) Project Title: Replacement of Condenser Water Pump Skid Chiller Plant Location: Bay Pines VA Healthcare System, Bay Pines, FL Requesting Service: Facilities Management Service (FMS) Plant Operations 1. Scope The purpose of this Statement of Work (SOW) is to define the requirements for the removal and replacement of an existing condenser water pump skid serving the chiller plant at the Bay Pines VA Healthcare System. This pump circulates condenser water for the chiller and supplies cooling to the walk-in refrigeration system serving the main hospital kitchen. The contractor shall provide all labor, supervision, materials, tools, equipment, and expertise required to complete the project in accordance with applicable VA, OSHA, ASME, NFPA, and ASHRAE standards. The contractor is responsible for abiding by the facility s lockout / tagout (LOTO) and the electrical disconnection and reconnection of the pump m
Notice of Intent to Sole Source Cesium-137 with Installation and Irradiator Calibration
USUHS
Unifomred Services University of the Health Sciences intends to award a sole-source, firm-fixed-price commercial contract for Cesium-137 source, approximately 1000 Ci (37 TBq), with installation and calibration of the existing Hopewell GC-60 irradiator. Refer to the attached Notice of Intent to Sole Source for aditional information.
Request for Quote - W912DY26QA181 - Ft Gordon Vincent Hall PH1 MCA2
W2V6 USA ENG SPT CTR HUNTSVIL
Greetings from the Corps of Engineers, Huntsville Center, Furniture Team. Please find the attached Request for Quote (RFQ) # W912DY-26-Q-A181 , to procure industrial storage and power strips for Fort Gordon and to deliver and install those products into Vincent Hall, Ph 1 and MCA2. This RFQ includes a Standard Form 1449 (SF1449), an Excel version of Attachment #1, and a Word version of Attachment #8. QUOTES SHALL BE SUBMITTED ACCORDING TO THE FOLLOWING PROCEDURES NO LATER THAN 12:00 PM Central Time, 22 June 2026. This closing date/time is mandatory despite anything potentially to the contrary in block 10 of the SF 1449 or on eBuy (if used). Please submit quotes valid for 120 days. PLEASE SUBMIT QUESTIONS in email NLT 12:00 PM Central Time, 01 June 2026 to Travian.A.James@usace.army.mil. To help you submit a complete quote for consideration, please follow all of the steps below: Quotes shall be emailed to the Contract Specialist at Travian.A.James@usace.army.mil AND CEHNC-FurnitureQuotes@usace.army.mil by the closing date and time. 2. Quotes shall include no less than the following documents: A. SF1449, and amendments (if applicable) B. Excel version of Attachment 1 C. Word version of Attachment 8 D. Access information to an FTP upload (if applicable). Note: When an FTP site is used to submit your quote, the vendor shall email the Contract Specialist. A password sent by/from an FTP site does not satisfy the vendor’s requirement to email the Contract Specialist the above documents. 3. The subject line of emailed quotes, and notifications of additional quote documents located on an FTP site, shall include: A. Company name B. RFQ number C. Project name & building(s) D. Number of emails Example: GreatFurniture_W912DY-18-T-0140_Ft. Bragg_Bldg 1500_Email 1 of 5 4. Complete the SF1449 with your Company name and signature in Block 17a. 5. Complete the SF1449, Item NO. (CLINS) with Unit Prices and the Extended Amounts. Pricing on SF1449 must match pricing on Attachment 1. 6.
F135 Propulsion System Supply Chain Management & Programmatic Support
DLA AVIATION
DESCRIPTION: The Defense Logistics Agency Weapons Support – Richmond (DLA WS RIC) issues this Sources Sought for a potential Long-Term Contract (LTC) in coordination with the transition of the management of the F135 Propulsion System Sustainment from the F-35 Joint Program Office (JPO) to DLA. The potential contract is anticipated to have a five-year base and a five-year option (10-year total period of performance). The potential contract is anticipated to be a comprehensive sole-source requirements-type contract with ancillary services, issued as a basic contract for holistic F135 Engine support under the terms and conditions of basic agreement SPE4AX-22-D-0001. It will include both consumable and depot-level repairable (DLR) spare parts, as well as ancillary services such as programmatic supply chain forecasting and management. The current potential material population for programmatic support currently consists of approximately ~435 DLA-managed common NIINs and approximately ~3,500 non-NSN engine components identified as sole source to the Original Equipment Manufacturer (OEM) for material support. The remaining ~435 items (see attachment) will not be designated as sole source for material support and will likely remain supported through normal routine DLA supply chain channels on independent acquisitions and are only included in this project for the purpose of holistic forecast management. All items will be evaluated on a line-by-line basis. Items identified for competitive sourcing will be removed from the final award population. Additional items may be added in the future in which case amendment(s) may be made to the sources sought notice. DISCLAIMER: THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT SOLELY ON THE BASIS OF THIS SOURCES SOUGHT OR TO OTHERWISE PAY FOR THE INFORMATION SOLICITED. This Sources Sought notice is issued for information and planning purposes only, does not constitute a solicitation, and shall not be construed as a commitment by the Go
INTENT TO SOLE SOURCE gPROMS Lyophilization Modeling Toolbox (or equal)
FDA Office of Acquisitions and Grants Services
The FDA / Center for Drug Evaluation and Research (CDER) / Office of Pharmaceutical Quality Research (OPQR) requires to obtain an advanced lyophilization process modeling and simulation platform to study emerging pharmaceutical manufacturing technologies. Please review the attached Intent to Sole Source FDA-75F40126Q00155 document for more information.
RFI-Telematics System for Managing Powered Industrial Vehicles
SUPPLIES MATERIAL MGMT
Telematics PIV - The United States Postal Service (USPS) is seeking currently available applications and market information regarding the potential sourcing of telematics system capable of managing and monitoring Powered Industrial Vehicles across multiple facilities. The product should provide solutions that improve operational safety, fleet visibility, maintenance tracking, operator accountability, and reporting features. The attached Request For Inforamtion document and the RFI- System for Managing PIVs documemt must be reviewed.
MOF FR86 Base Repair and Resurfacing
USDA-FS, CSA EAST 13
------------------------------------------------------------------------------- Q&A Memorandum: Uploaded 22 May 2026 ------------------------------------------------------------------------------- Solicitation Amendment 0001, Issued 20 May 2026, implements the following changes: 1) Quotation due date and time is extended to 1700 EDT on 29 May 2026 2) Schedule of Items is updated with revised quantities 3) Project Plan Set is incorporated into the Solicitation as Attachment 10 ------------------------------------------------------------------------------- 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. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 12445526Q0061 is issued as a Request for Quotation (RFQ) for MOF FR86 Base Repair and Resurfacing. PROJECT SUMMARY: The USFS is pursuing a Purchase Order to provide road repair construction services on Forest Road 86, on the Monongahela National Forest. Work includes but is not limited to base failure repair, pavement failure repair, and resurfacing. Services shall be performed by the awardee in accordance with the specifications, terms, and conditions of this solicitation, including those found in the solicitation attachments. SET-ASIDE: This solicitation is set aside 100% for Small Business entities under NAICS 237310 - Highway, Street, and Bridge Construction (Size Standard: $45M). PROJECT LOCATION: Monongahela National Forest, Forest Road 86. See solicitation and its attachments for additional location details. PROJECT MAGNITUDE: between $1,000,000 and $5,000,000 SOLICITATION POINT OF CONTACT: Matthew (Matt) Killian, Contracting Officer matthew.killian@usda.gov PLEASE REVIEW ALL SOLICITATION MATERIALS IN-FULL, INCLUDING ALL INSTRUCTIONS TO OFFERORS, PRIOR TO SUBMITTING A QUOTATION. LATE QUOTATIONS AND/OR QUOTATIONS THAT DO NOT COMPLY WITH S
M106 Canister Bodies
W6QK ACC-RI
The Army Contracting Command - Rock Island (ACC-RI) hereby issues Solicitation W519TC-26-R-0021 in accordance with (IAW) Federal Acquisition Regulation (FAR) Part 15 Contracting by Negotiation, as a non-commercial solicitation for the procurement of 17,500 each of Canister Bodies for the M106 Grenade. This requirement will result in a Firm Fixed Price (FFP) contract to the vendor whose offeror whose quote is in compliance and adheres to all the terms and conditions of the solicitation with the lowest total evaluated price. This solicitation is a 100% small business set aside. The Canister Bodies must be IAW Attachment 0001 Drawing 13-19-1001C dated 4 March 2026. First Article Testing (FAT) will be required at a quantity of ten (10) each. FAT samples must be delivered 30 days after contract award. The drawing is restricted and can be obtained by requesting access via the link provided within the posting in SAM. The vendor's data custodian must be the contact who requests access to the drawing and completes the required DD form 2345. Please see the attachments for further information Inspection and Acceptance/Delivery of Canister Bodies FAT and production quantity will be done at Destination. US Army, Pine Bluff Arsenal Central Shipping Receiving Point (CSRP) Bldg 53-990, 506th Street Pine Bluff, AR 71602 Please send all proposal documents to Austin Acree at austin.g.acree.civ@army.mil
55--Lumber & Plywood for Yosemite NP
PWR SF/SEA MABO(85000)
SOLICITATION NO. 140P8526Q0065, Lumber & Plywood for Yosemite National Park Amendment 0001: The purpose of this amendment is to 1) answer questions received ('Amd 0001_Questions and Answers'), 2) revise the Quote and Price Schedule ('Amd 0001_Atch 01_Quote and Price Schedule_Rev.1'), 3) revise the Specifications ('Amd 0001_Atch 02_Specifications_Rev.1), and 4) extend the closing date of the solicitation from May 29, 2026 to June 4, 2026 at 5:00 p.m. Pacific time.
F114--Annual Environmental Fee
261-NETWORK CONTRACT OFFICE 21 (36C261)
The Department of Veterans Affairs, Network 21 Contracting Office intends to award a sole source procurement to SACRAMENTO METROPOLITAN AIR QUALITY MANAGEMENT DISTRICT, INC., Sacramento CA for Air Quality Permits and Licensing under NAICS Code 924110 - Administration of Air and Water Resources and Solid Waste Management Programs. The permits will last from 06/12/2026 through 06/11/2027. The Government intends to solicit and negotiate with only one source under the authority of VAAR 819.7008 due to the sole distributorship and continued need for this procurement. No solicitation will be issued. A determination not to compete this proposed contract is based solely within the discretion of the Government. This notice of intent is not a request for quotes or information. Please send all questions regarding this procurement to Richard Leistiko, Contracting Officer at the North Las Vegas, VA NCO21 Contracting Office. richard.leistiko@va.gov
AN11--Survey Services for EVOLVE for Women's Healthcare
RPO EAST (36C24E)
Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as a Request for Quote (RFQ) and the solicitation number is 36C24E26Q0043. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. This solicitation is a 100% set-aside for small business concerns. The associated North American Industrial Classification System (NAICS) code for this procurement is 541990, with a small business size standard of $19.5 million. The FSC/PSC is AN11. The VA Regional Procurement Office (RPO) - East is seeking to purchase survey services necessary for a study led by the Research Department at the VA Puget Sound Healthcare System (Seattle). A firm-fixed price contract will be awarded for the purchase of services in accordance with all terms, conditions, provisions, specifications, and schedule of this solicitation herein. Quotes shall contain the Quoter s best terms for cost/price and technical capabilities of the requirement. All interested parties must be registered with System for Award Management (SAM) at https://www.sam.gov upon submission of their response. The government reserves the right to award without discussions. All interested companies shall provide quotations for the following in accordance with the Statement of Work: 1.0 Supplies/Services Line Item Description Quantity Unit of Measure Unit Price Total Price 0001 Task 1 Obtaining IRB Approval 1.00 JB 0002 Task 2 Survey Programming 1.00 JB 0003 T
16 Week Welder Training Course
SOUTHWEST REGIONAL MAINT CENTER
This is a Combined Synopsis/Solicitation for commercial products prepared in accordance with the format in Subpart 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. Request for Quotation (RFQ) N5523626Q0070 is being issued as a total small business set-aside. The subject solicitation is being processed using FAR Part 12. Any quote from a large business is ineligible for award. The applicable North American Industry Classification System (NAICS) code is 611519 – Other Technical and Trade Schools (Size Standard $21,000,000.00). This solicitation documents and incorporates provisions and clauses that are those in effect through Federal Acquisition Circular 2026-01 (Effective 13 March 2026) and DFARS Publication Notice 20260507. DESCRIPTION: Southwest Regional Maintenance Center (SWRMC) requires procurement of a welder training course covering AWS approved Shielded Arc Welding (SMAW), Gas Metal Arc Welding (GMAW-S Short Curcuit), GMAW Spray Transfer, and Flux Cored Arc Welding (FCAW): Preferred Period of Performance (POP) 29 June 2026 – 16 October 2026 , SEE STATEMENT OF WORK FOR MORE DETAILS 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 D-211-H004 Identification Marking of Parts -- Basic (N
Negasunt Powder 100G and Tanidil 200G
MRPBS MINNEAPOLIS MN
***THIS IS A COMBINED SOURCES SOUGHT NOTICE AND NOTICE OF INTENT TO SOLE SOURCE*** The purpose of this ‘sources sought notice’ is to confirm market research and identify potential sources of commercial products that satisfy the Government’s anticipated needs. If no alternate sources are identified, the Government intends to issue a Sole Source Award to Covetrus North America LLC, 400 Metro PL N STE 100, Dublin OH 43017-3378. Unique Entity ID: D8YKN6NHLLD4 , under the authority of FAR 12.102(a). The North American Industry Classification System (NAICS) code for this acquisition is 325414. The USDA proposes to enter sole source firm fixed price contract using simplified procedures for certain commercial items under Federal Acquisition Regulation (FAR) Part 6.103-1 for the purchase of a supply of Negasunt Powder 100G and Tanidil 200G. Negasunt Powder and Tanidil are both solely manufactured by Elanco Animal Health. Elanco has authorized Covetrus North America LLC as their sole distributor in the U.S. Elanco is the only global manufacturer of these 2 products and only authorized its sale to the USDA for supplying APHIS VS NVS through their distributor Covetrus. The two products are for the prevention and treatment of NWS myiasis (larval infestation) in select species including livestock and certain wildlife. The products will be available only through APHIS via the NVS and will be distributed in coordination with State Animal Health Officials and federally recognized tribal agencies. If there is an NWS incursion in the United States, the product may be used only by Federal, State, local agencies, and federally recognized tribal agencies, and persons working under their supervision, including licensed veterinarians In responding to this notice, please DO NOT PROVIDE PROPRIETARY INFORMATION. Submit the response by email to the Primary Point of Contact and, if specified, to the Secondary Point of Contact. Please note that to be considered for award under any official solic
7H20--Data Innovations Instrument Manager (VA-26-00021652) (VA-26-00052466)
TECHNOLOGY ACQUISITION CENTER NJ (36C10B)
The Department of Veterans Affairs(VA), Technology Acquisition Center intends to award a firm-fixed-price purchase order on a non-competitive basis to Data Innovations LLC, located at 463 Mountain View Drive, Suite 305, Colchester, VT. 05446. VA North Texas Health Care System facilities in Dallas, Fort Worth, and Bonham require a follow-on contract for the annual license renewal of Data Innovations Instrument Manager. The applicable North American Industry Classification System (NAICS) code is 513210 Software Publishers, with a size standard of $47 million. This notice supports approval to award a purchase order to Data Innovations LLC consisting of a 12-month base period. The proposed base period of performance is July 1, 2026, through June 30, 2027. The scope of this purchase order includes maintenance, regular software support, an Instrument Manager Test System, and relevant training. Interested parties who believe they can meet the requirements for Data Innovations Instrument Manager should clearly and unambiguously identify their capabilities in writing on or before the response date and time for this notice. This notice of intent is not a solicitation. Information submitted in response to this notice will be used solely to determine whether competitive procedures could be utilized for this acquisition. The Government intends to negotiate solely with Data Innovations LLC under the authority of Revolutionary FAR Overhaul FAR 6.103.1 Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements, as noted in the attached justification. The Government will not be responsible for any costs incurred by responding to this notice. This is not a request for quote. A determination by the Government not to compete this proposed requirement based on the responses to this notice is solely within the discretion of the Government. Questions or comments regarding this Notice of Intent should be directed to Contract Specialist Emilio Ballentos a
Request for Quote - W912DY26QA187 - Ft Gordon-MCA1-Industrial Storage
W2V6 USA ENG SPT CTR HUNTSVIL
Greetings from the Corps of Engineers, Huntsville Center, Furniture Team. Please find the attached Request for Quote (RFQ) # W912DY-26-Q-A187 , to procure industrial storage items for MCA1 Cyber School for the Cyber Center of Excellence at Fort Gordon. This RFQ includes a Standard Form 1449 (SF1449), an Excel version of Attachment #1, and a Word version of Attachment #8. QUOTES SHALL BE SUBMITTED ACCORDING TO THE FOLLOWING PROCEDURES NO LATER THAN 12:00 PM Central Time, 22 June 2026. This closing date/time is mandatory despite anything potentially to the contrary in block 10 of the SF 1449 or on eBuy (if used). Please submit quotes valid for 120 days. PLEASE SUBMIT QUESTIONS in email NLT 12:00 PM Central Time, 01 June 2026 to Travian.A.James@usace.army.mil. To help you submit a complete quote for consideration, please follow all of the steps below: Quotes shall be emailed to the Contract Specialist at Travian.A.James@usace.army.mil AND CEHNC-FurnitureQuotes@usace.army.mil by the closing date and time. 2. Quotes shall include no less than the following documents: A. SF1449, and amendments (if applicable) B. Excel version of Attachment 1 C. Word version of Attachment 8 D. Access information to an FTP upload (if applicable). Note: When an FTP site is used to submit your quote, the vendor shall email the Contract Specialist. A password sent by/from an FTP site does not satisfy the vendor’s requirement to email the Contract Specialist the above documents. 3. The subject line of emailed quotes, and notifications of additional quote documents located on an FTP site, shall include: A. Company name B. RFQ number C. Project name & building(s) D. Number of emails Example: GreatFurniture_W912DY-18-T-0140_Ft. Bragg_Bldg 1500_Email 1 of 5 4. Complete the SF1449 with your Company name and signature in Block 17a. 5. Complete the SF1449, Item NO. (CLINS) with Unit Prices and the Extended Amounts. Pricing on SF1449 must match pricing on Attachment 1. 6. Complete the SF1449, Instructi
6550--Test Kits and Reagents - Full and Open Competition
241-NETWORK CONTRACT OFFICE 01 (36C241)
This is a combined synopsis/solicitation with NO set-aside, and seeking domestic commercial items prepared in accordance with the format in RFO Federal Acquisition Regulation (FAR) subpart 12.6, Solicitation, Evaluation, and Award as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 325413 with a small business size standard of 1,250 employees. The Product Service Code for this procurement is 6550. The Department of Veterans Affairs Network Contracting Officer 01 is seeking to purchase the supplies or services described in the following Statement of Work. This is a combined synopsis/solicitation notice synopsizing a solicitation to satisfy the requirements of RFO FAR 5.2 and RFO FAR 5.3. All interested parties should register via SAM.gov interested vendors list. It is the responsibility of the offeror to monitor and download amendments from SAM.gov Contract Opportunities, which may be issued to this solicitation. In accordance with RFO FAR 52.204-7, RFO FAR 2.101, and VAAR 802.101, prospective firms must be registered in SAM (www.sam.gov), and in VetCert (Veteran Small Business Certification (sba.gov)) databases prior to award. (Note: In accordance with Public Law 109-461, 38 USC 8127, and NDAA 2021, all vendors claiming Small Business status in accordance with the Veteran's First Contracting Program must be VERIFIED by the Small Business Administration (SBA)). Also, to be qualified vendor for a Department of Veterans Affairs (VA) contract, vendors must be vendorized by completing the Form 10091 at URL Â https://www.cep.fsc.va.gov/. Off
6515--Bariatric Beds - JAX
256-NETWORK CONTRACT OFFICE 16 (36C256)
Umano Medical OOK snow All medical beds
Sources Sought - Master Blanket Purchase Agreements (BPAs) for Blast Assessments
W2R2 USA ENGR R AND D CTR
THIS IS A REQUEST FOR INFORMATION ONLY AND YOUR RESPONSE IS NOT AN OFFER. THIS REQUEST FOR INFORMATION DOES NOT COMMIT THE GOVERNMENT TO PAY ANY COSTS INCURRED IN PREPARATION OF ANY SUBMISSION TO THIS NOTICE, OR TO CONTRACT FOR SERVICES. This Request for Information (RFI) is issued solely for information and planning purposes and DOES NOT constitute a solicitation. All information received in response to this RFI marked Proprietary will be handled accordingly. Responses to the RFI will not be returned. Whatever information is provided in response to this RFI will be used to assess tradeoffs and alternatives available for determining how to proceed in the acquisition process for a solution. In accordance with RFO FAR 15.101(c)(2), responses to this RFI are not offers and cannot be accepted by the Government to form a binding contract. BACKGROUND/PURPOSE: The U.S. Army Corps of Engineers (USACE) Engineer Research and Development Center (ERDC) is conducting market research to evaluate and determine available sources with competencies and capabilities to provide site assessments, blast analyses, and security recommendations for select sites across the U.S as specified within the DRAFT Performance Work Statement (PWS). Details regarding the tasks for this effort are provided in the DRAFT PWS document. The DRAFT PWS is attached. Please note this is subject to change. The purpose of this Request for Information (RFI) is to obtain availability of vendors, vendor capability in fulfilling the requirement, and to determine interest in participation for market research purposes before a Request for Quote (RFQ) is released for the required services. Not responding to this RFI does not preclude participation in any future RFQ, if any is issued. If a solicitation is released, it will be synopsized on the SAM.gov website. It is the responsibility of the potential offerors to monitor this site for additional information pertaining to this requirement. Respondents are requested to re
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