Category Bids

DESCRIPTION OF REQUIREMENT: The U.S. Coast Guard requires annual inspection, testing, and maintenance of the fire protection systems for multiple facilities located at USCG AIRSTA Port Angeles. The work consists of providing all labor, equipment, material, transportation, supervision, items and services necessary for properly performing inspection, testing, and maintenance of fire protection systems in multiple buildings, including an aircraft hangar, in accordance with NFPA 11, NFPA 25, NFPA 70, NFPA 72, and NFPA 80 at Air Station Port Angeles. The Government intends to issue a firm-fixed-price purchase order for this project. The full scope of work and specifications are included in the solicitation documents. PROJECT ADDRESS: U.S. Coast Guard Air Station Port Angeles 1 Ediz Hook Road Port Angeles, WA 98362 United States Classification: This acquisition is set-aside 100% for SMALL BUSINESS. The associated NAICS code is 541990 - Classified as All Other Professional, Scientific, and Technical Services cross referenced as Waterless fire suppression system testing and/or inspection, without sales, service, or installation. The contract type will be firm fixed price purchase order. Where Federal Acquisition Regulation clause language is inconsistent with FAR 13.004, Legal Effect of Quotations, that language is hereby tailored in accordance with FAR 12.302 to be consistent with a request for quotations. This tailoring includes but is not limited to the following: In accordance with FAR 13.004, a quotation is not an offer, and any clause provision to the contrary is hereby modified to be consistent with FAR 13.004. Where the word "offer/offeror" or a derivative of that word appears, it is changed to "quote/quoter" or a derivative of that word. Site Visit: There will be no site visits held for this solicitation. Questions: Any and all questions regarding this solicitation shall be submitted in writing to the Contracting Officer at patrick.r.gittings@uscg.mil with solicitation RFQ number 70ZL3227Q20190001 in subject line. Questions regarding the statement of work (SOW) will be forwarded to the technical expert for an accurate response. All responses will be uploaded for an equal and fair solicitation to all interested vendors solely on SAM.gov. No more questions will be answered after 3:00 PM PDT on November 19th, 2026. Quote submission: Prohibition on Extraneous Material: Do not submit any unnecessary documents, promotional marketing materials, general company history brochures, or generic cover letters. Quotes must contain only the specific information requested below. Extraneous documents will not be evaluated. Quotes must be submitted electronically to patrick.r.gittings@uscg.mil by the date and time specified in this solicitation. Incomplete submissions may be considered unresponsive and submissions that fail to adhere to these instructions may be considered disqualified and ineligible for award. A complete submission shall consist of the following parts: SF 1449: Complete and sign the provided Standard Form (SF) 1449. COMPLETE BLOCKS 12, 17, 20, 23, 24, AND 30, with a breakdown of all costs listed in block 20 and with the total firm-fixed-price bid in block 24. Technical Proposal: The Technical Proposal shall not exceed two (2) pages in length. It must provide a clear, concise narrative demonstrating the quoter�s understanding of and ability to meet the requirements of the Statement of Work (SOW). The proposal must include: 1. Technical Approach: A step-by-step description of how the quoter will perform the work in accordance with the Scope of Work. 2. Project Schedule: A high-level timeline illustrating the project's major milestones. The schedule must start from the date of the Notice to Award (NTA) and demonstrate that all work, including performance verification and report submission, will be completed within the required Period of Performance. Milestones should be shown in terms of days from the NTA (e.g., "Inspection of System(s) Complete: Day 3," "System(s) Repaired: Day 6," "Final Acceptance Testing: Day 9"). Submit quotes to the following E-mail Address Patrick.R.Gittings@uscg.mil with solicitation RFQ number 70ZL3227Q20190001 in the subject line. Date of offers due on 11/23/2026 at 3pm (PST). All offers that are submitted late (by day and time zone) and quotes that do not include a complete submission will not be considered in award determination. Award: It is the government�s intent to award to the offeror who proposes a price that is fair and reasonable and provides the lowest priced, technically acceptable (LPTA) quote meeting the specifications of the requirement. If the lowest priced quote is not found to be technically acceptable, the contracting officer will evaluate the next lowest priced quote, and so on. Quotes determined to be incomplete, unreasonable, or unrealistic will not be considered for award. Under FAR 4.1103 prospective contractor shall be registered in System Award Management (SAM) prior to award. Failure for contractor to be registered in SAM shall result in Contracting Officer to proceed with next successful registered offeror. Website: www.sam.gov.

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. This announcement is a Sources Sought Notice (SSN) for planning purposes only. This is not an invitation for bid, request for quote or other solicitation and in no way obligates the Government to award a contract. CMS will not entertain questions regarding this market research. Background: The MSSP is a voluntary program that encourages groups of doctors, hospitals and other health care providers to come together as an ACO to give coordinated, high-quality care to their Medicare beneficiaries. When ACOs deliver on providing that care while improving patient health outcomes and reducing Medicare spending, they may be eligible to share in a portion of those savings. As of January 1, 2026, there are 511 ACOs participating in the MSSP servicing 12.6 million beneficiaries. Within the MSSP, CMS enters into agreements with ACOs. Within each performance year of the agreement period, the ACOs share in a percentage of the savings they generate if the expenditures of the ACO's assigned beneficiaries falls below the benchmark by an amount that meets or exceeds a minimum savings rate threshold, and if they also meet the quality performance standard and otherwise maintain their eligibility to participate in the MSSP. The MSSP also offers an Advance Investment Payment (AIP) option where eligible ACOs receive an upfront payment of $250,000 and two years of quarterly payments. The Center for Medicare (program office) is always evaluating the program performance and updating payment options, impacting the volume and frequency of payments to be disbursed to the ACOs. Instructions for Responding: Responses to this notice shall demonstrate the respondent�s capability to perform the services outlined in the draft SOW. Responses based upon anticipated teaming arrangements and Joint Ventures are acceptable. The capability of each team member (prime contractor and subcontractors) shall be demonstrated relative to the anticipated functions/roles to be performed by each. Contractors must give enough detail, so the response clearly indicates their knowledge, expertise and experience with the SOW requirements and all of the numbered points below: Knowledge of and experience with validating, initiating and monitoring transactions for Electronic Funds Transfers. Knowledge of and experience with financial management and funds control in accordance with government laws and regulations. Knowledge of and experience with providing financial project reports and reconciliations, including issuing IRS 1099 forms. Ability to establish and manage CMS approved bank account. As part of the capability statement, please provide any questions you might have regarding the SOW. Though no responses will be provided, CMS may take these into consideration prior to issuing a Solicitation. CAPABILITY STATEMENTS MUST DEMONSTRATE THE REQUIREMENTS OUTLINED ABOVE. Please address each capability in the order listed above, as applicable, and include the associated number and title. Reference the Draft SOW for definitions and clarification of terms. Interested Small Business contractors having the capabilities necessary to perform the stated requirements may submit capability statements to the point of contact listed at the end of this document. CMS will take all information received under consideration when finalizing the strategy for procuring services for the Accountable Care Organization Medicare Shared Savings Program Contract. Respondents shall also submit the following business information in their response: Unique Entity Identifier Number Company Name Company Address Company Point of Contact, phone number and email address Type of company under North American Industry Classification System (NAICS) 541219- Other Accounting Services. Size Standard $25 million (i.e., small business, 8(a), woman-owned, veteran-owned, etc.) as validated via the System for Award Management (SAM). Additional information on NAICS codes can be found at www.sba.gov. Point of Contact, phone number and email addresses of at least two individuals who can verify the demonstrated capabilities identified in the responses. Teaming Arrangements: All teaming arrangements shall also include the above-cited information and certifications for each entity on the proposed team. Specifically, the capability statement must address how much effort would be performed by any proposed team member. Note that any resulting small business set-aside would require that at least 50% of the cost of contract performance for personnel be expended for employees of the concern (see FAR 52.219-14, Limitations on Subcontracting). Submission Requirements: All capability statements shall be submitted via email to the point of contact listed below. The title of the email shall read �SB Response to Accountable Care Organization Medicare Shared Savings Program Financial Services SSN .� Responses must be submitted no later than 10:00am, local time, Baltimore, MD, 11/23/2026. Responses shall be limited to 5 single-sided pages, not including the required business information and cover page. Pages should be single-spaced, minimum 11-point Times New Roman font with a minimum of one-inch margins on all sides. Responses should be sent electronically to April Moore, Contract Specialist, at April.Moore1@cms.hhs.gov with a courtesy copy to Jennifer Kuhn, Contracting Officer, at Jennifer.Kuhn@cms.hhs.gov. Disclaimer and Important Notes: This notice does not obligate the Government to award a contract or otherwise pay for the information provided in response. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organization�s qualifications to perform the work. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. No reimbursement will be made for any costs associated with providing information in response to this Notice. Respondents will not be notified of the results of this evaluation. After a review of the responses received, a solicitation may follow. However, responses to this notice will not be considered adequate responses to any solicitation CMS may choose to issue. Confidentiality: No proprietary, classified, confidential, or sensitive information should be included in your response. The Government reserves the right to use any non-proprietary technical information in any resultant solicitation(s). Protection of Privileged or Confidential Commercial or Financial Information The Freedom of Information Act (FOIA), 5 U.S.C. � 552, provides individuals with a right to access certain records in the possession of the Federal government, subject to certain exemptions. Exemption 4 of the FOIA permits information to be withheld that is in the nature of "trade secrets and commercial or financial information obtained from a person and privileged or confidential." The term "person" refers to a wide range of entities, including corporations, banks, state governments, agencies of foreign governments, and Native American tribes or nations, who provide information to the government. Information that does not qualify withholding under the Exemption will be disclosed. CMS may invoke Executive Order 12600 in accordance with FOIA Regulation 45 C.F.R. �5.42. Information provided by entities to CMS in response to this notice may be subject to FOIA disclosure requirements unless protected under Exemption 4 of the Freedom of Information Act. Should entities wish to protect any trade secret or confidential information under Exemption 4, they should mark their submission accordingly citing applicable redactions and non-disclosure rationale. Pre-disclosure redactions and non-disclosure rationale shall be sent via e-mail to the requesting contracting officer with a copy to the CMS FOIA Office at 12600@cms.hhs.gov. If an entity�s submission is not marked and CMS receives a FOIA request related to this notice, the CMS Contracting Officer will notify the entity. The entity will have 10 working days to object to the release of any part of their information submitted to CMS citing relevant case law. Final determination on the applicability of Exemption 4 of the FOIA are made on a case-by-case basis by CMS. The statutory language of the FOIA is codified at 5 U.S.C. � 552(b). Additional information and resources, including the 9 FOIA Exemptions and HHS FOIA Regulation, and examples, can be found on the HHS FOIA Website. ATTACHMENTS Attachment 1: Draft Statement of Work- Accountable Care Organization Medicare Shared Savings Program Financial Services

THIS NOTICE IS NOT A REQUEST FOR QUOTATION (RFQ). This presolicitation notice is for informational and planning purposes and does not constitute a solicitation, request for quotation, or commitment by the Government to award a purchase order. The Department of the Interior (DOI), United States Geological Survey (USGS) Acquisition Team, seeks a qualified firm to perform an independent code review of the ShakeAlert Earthquake Early Warning (EEW) Production System. ShakeAlert is a mission-critical system that operates continuously to detect earthquakes and provide life-safety warnings to more than 50 million people along the U.S. West Coast. The production environment comprises numerous real-time, safety-critical software components that have evolved over many years and are maintained by a small team under significant operational constraints. The objective of this work is to improve the reliability, maintainability, and long-term sustainability of the ShakeAlert production code base through two complementary activities: - A rigorous, module-by-module review of source code quality, correctness, and maintainability. - An assessment of current software development and deployment practices, with concrete recommendations for modernizing the GitLab CI/CD pipeline and workflow. Work will be performed in phases over a period not to exceed 12 months. All work shall be conducted with regular coordination with USGS ShakeAlert staff. All work can be performed remotely. ACQUISITION PROCEDURES This acquisition will be conducted using simplified procedures for commercial products and commercial services pursuant to the Revolutionary FAR Overhaul (RFO), Federal Acquisition Regulation (FAR) Part 12. The Government intends to award a firm fixed-price purchase order to the vendor whose quotation represents the best value to the Government. Quotations will be evaluated by the following trade-off factors: Technical Approach, Relevant Experience, Personnel Qualifications, Past Performance and Price. Non-priced factors will be evaluated using confidence ratings as specified in the solicitation. Anticipated Award Date is January 4, 2027. Pursuant to RFO 12.201-1(c)(2), the Government intends to solicit quotations directly from a minimum of three qualified sources. Pursuant to RFO 5.201(b)(2), this presolicitation notice is being posted to the Government Point of Entry (GPE) in lieu of posting the solicitation. The RFQ will be issued to the sources selected for solicitation. Requests for the RFQ from other eligible small business concerns will be addressed in accordance with RFO 5.202. Responsible sources may submit a response that will be considered by the Government and shall include the following: - Company name; - System for Award Management (SAM) Unique Entity Identifier (UEI); - Business size and socioeconomic status, if applicable; - Point of contact, telephone number, and email address; and - Capability statement demonstrating the firm's ability and qualifications to perform the work. All responsible sources responding to this notice will be considered by the Government to determine the sources to be solicited. Point of Contact: Charlan Fejarang, Contracting Officer Email: charlan_fejarang@ios.doi.gov

HSIC, located at Joint Force Headquarters�Massachusetts, supports the National Guard by connecting senior-leader education with the evolving challenges of homeland security, emergency management, crisis leadership, and innovation. Its education mission includes General and Flag Officer Seminar (GFOS) and Leadership in Homeland Security (LHS) audiences. The seminars emphasize rigorous academic study, case-based analysis, facilitated discussion, critical thinking, and peer networking in a university setting. The curriculum should address National Guard roles in complex domestic response and intergovernmental coordination and, as appropriate to each seminar, emerging challenges such as artificial intelligence, cyber threats, small unmanned aircraft systems/counter-sUAS, and innovation. Inclusion and emphasis of these topics remain subject to HSIC/GOMO mission validation. The broader HSIC innovation/incubation mission does not automatically expand the scope of this seminar-services requirement. MARKET RESEARCH FEEDBACK REQUESTED Institutions are invited to comment on academic capability, delivery and pricing feasibility, and requirements that may unnecessarily constrain participation. Responses should identify the affected section, explain the practical or financial impact, and propose alternatives that preserve HSIC educational quality. Contracting will determine final response instructions. Academic institution and faculty qualifications: experience educating GOs or comparable senior executives; relevant faculty credentials; impact of tenured-Ph.D./ten-year criteria. GFOS and LHS differentiation: recommended objectives, topics, and approaches appropriate to each audience; capability to address AI, cyber, sUAS/cUAS, and innovation. Case-study pedagogy and research: existing course adaptation, case-study counts, original case development, guest speaker access, realistic research and approval timelines. Seminar capacity, location, and duration: in-person facilities for 65 plus support staff; viable course lengths; scheduling lead times; capacity for multiple annual iterations. Enrollment and pricing: ability to handle 40 Government-funded and up to 25 direct-pay seats; tuition-only versus standard bundled seminar pricing; minimum cohort sizes. Intellectual property: rights and restrictions for pre-existing materials versus Government-funded new case studies; possible licensing and reuse models. Participation barriers: federal contracting, administrative requirements, location, security, teaming, and any provisions that materially affect willingness or ability to compete. TARGETED UNIVERSITY FEEDBACK QUESTIONS � ACADEMIC AND BUSINESS FEASIBILITY Which performance outcomes and academic quality indicators best demonstrate that an executive education program meets HSIC needs? Which specific faculty criteria, if any, would prevent your institution from competing, and what evidence of equivalent academic quality could you provide? What case-study-based instructional model would you propose, and how would HSIC verify the quality of learning? What enrollment, lead time, and annual frequency would make participation financially viable for your institution? How would your institution price standard bundled tuition, meals, books, and facilities compared with a tuition-only arrangement, if available? Which administrative or payment requirements (including direct-pay seats and federal contracting) would discourage a response, and what alternatives could address them? Based on this draft PWS, what specific requirements or business conditions would discourage your institution from competing? Would your institution be interested in competing? If not, what changes would materially affect that decision? SUBMISSION REQUIREMENTS & INSTRUCTIONS Interested academic institutions who believe they have the capability to perform this requirement are invited to submit their feedback and Capability Statement. Please refer to the attached draft Performance Work Statement (PWS) (File: HSIC_PWS_Draft.docx) when compiling their responses. To be considered complete, the submission package MUST contain: 1. Administrative Profile (including UEI and CAGE Code) 2. Technical Capabilities Narrative 3. Comments on the 7 Market Research Feedback Areas 4. Direct Answers to the 8 Targeted University Feedback Questions Please ensure the email subject line reads: "Sources Sought Response: W912SV27SS0001 - HSIC Executive Education Seminar Services" Responses must be submitted via email to the following points of contact: Primary POC: Marc Kerrigan (marc.j.kerrigan.civ@army.mil) Alternative POC: Isao Hattori (isao.hattori.civ@army.mil) Please note that no phone calls or inquiries will be accepted or acknowledged regarding this market survey. DISCLAIMER THIS SOURCES SOUGHT NOTICE IS FOR INFORMATIONAL AND PLANNING PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL (RFP), REQUEST FOR QUOTATION (RFQ), OR INVITATION FOR BID (IFB). IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT (RFO FAR 15.101(c)). RESPONSES IN ANY FORM ARE NOT OFFERS AND CANNOT BE ACCEPTED BY THE GOVERNMENT TO FORM A BINDING CONTRACT. THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR THE PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT, AND ALL COSTS ASSOCIATED WITH RESPONDING WILL BE SOLELY AT THE INTERESTED PARTY�S EXPENSE. ANY INFORMATION SUBMITTED BY RESPONDENTS IS STRICTLY VOLUNTARY. NOT RESPONDING TO THIS NOTICE DOES NOT PRECLUDE PARTICIPATION IN ANY FUTURE SOLICITATION, IF ISSUED. IF A SOLICITATION IS RELEASED, IT WILL BE SYNOPSIZED ON THE GOVERNMENT-WIDE POINT OF ENTRY (SAM.GOV). IT IS THE POTENTIAL OFFEROR'S RESPONSIBILITY TO MONITOR THIS SITE FOR THE RELEASE OF ANY SOLICITATION.

Steam Quality Testing

New England CERFP EXEVAL Role Players and SCVS Reset, Joint Base Cape Cod, Massachusetts, 23-27 May 2027.

Amendment 0001 Solicitation N4008527R0004: This amendment should be acknowledged when your proposal is submitted. Failure to acknowledge may constitute grounds for rejection of your proposal. RFI's Questions and Answers Attachments Revised Pricing ELINS Sheet, Past Performance questionnaire (PPQ), Certification Cost and Pricing Data and Changes for Section (M) and Section (L) is included. The work includes, but is not limited to, furnishing all labor, supervision, management, tools, materials, equipment, transportation, incidental engineering, and other items necessary to provide general repairs necessary to keep training areas in usable condition for the Range and Maintenance Services

The 772nd Enterprise Sourcing Squadron (772 ESS/PKD) is issuing this solicitation for the Air Force Contract Augmentation Program VI (AFCAP VI). This is a Multiple-Award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract designed to provide rapid, global contingency planning, logistics, and emergency construction capabilities to the Department of the Air Force, other DoD components, and Federal agencies. The AFCAP serves as a responsive, global force multiplier for commanders and Government agencies, supporting contingencies both within the contiguous United States (CONUS) and outside the contiguous United States (OCONUS).The AFCAP supports United States (U.S.) national interests and security objectives by providing rapid-response capabilities for contingency planning, deployment, training/equipping of forces, emergency/contingency construction, logistics/commodities, and services. These capabilities align with definitions in the DOD Dictionary of Military and Associated Terms. AFCAP provides a full range of Base Operating/Life Support (BOS/BLS) and logistical support on an as-required basis to support a wide spectrum of activities, including, but are not limited to: Major Theater War(s); Small Scale Contingencies; Irregular Warfare; responses to Violent Extremist Organizations (VEO); foreign assistance, developmental assistance, humanitarian assistance, and security assistance (including Foreign Military Sales); peacekeeping; counterinsurgency, counterdrug and counterterrorism operations; maritime security operations; recovery operations and denial measures; domestic/international emergency support; infrastructure/facility design/build, design/build/operate, demolition, and site restoration; deliberate and crisis action planning; and military exercises (including Joint Chiefs of Staff sponsored) authorized by the National Command Authority.

See Attached Questions and Answers Amendment to Combined Synopsis and Solicitation Please see updated Combined Synopsis and Solicitation and Performance Work Statement documents to address Period of Performance See attached Performance Work Statement (PWS) and Combined Synopsis and Solicitation Documents Questions can be sent to MAJ Pandy, Phillip at phillip.d.pandy2.mil@army.mil and SSG Mbawuike, Uchechukwu at uchechukwu.mbawuike.mil@army.mil. Last Date/Time for questions is 06 November 2026 @ 1300 1PM Hawaii Standard Time Zone. All responses must be submitted in PDF format and the Pricing Sheet must be submitted in Excel format via email to MAJ Pandy, Phillip at phillip.d.pandy2.mil@army.mil and SSG Mbawuike, Uchechukwu at uchechukwu.mbawuike.mil@army.mil. All submissions are due to the responsible Contracting Office no later than 20 November 2026 @ 1300 1PM Hawaii Standard Time Zone.

********************************AMENDMENT 0001************************************* Amendment 0001 to SIR 6973GH-26-R-00199 is issued to re-open the SIR, extend the close date of the SIR, answer un-posted questions from industry that were received within the allowed question and answer SIR period, update the Schedule B. SEE BELOW: FIRST: SIR is re-opened SECOND: SIR close date is changed from 08/26/2026 to 11/23/2026 THIRD: Please see SIR Questions and Answers (attached). Whether you previously provided a proposal or have not provided a proposal to this point, anyone is eliglble to provide a proposal before the new SIR close date. If you have previously provided a proposal to SIR 6973GH-26-R-00199, the contracting officer will be reach out with instructions. FOURTH: Clause AC1604 CONTRACT PERIOD is updated to make the new period of performance (POP) as follows: The effective period of this contract is 1 year from 01/19/2027, plus four, 1-year options if exercised. FIFTH: Schedule B dated 07/08/2026 is removed and replace by Schedule B Rev. 1 dated 11/06/2026. The Schedule B is updated to correct description of the Bell 412 Maintenance Initial Training. The POP is also updated to reflect the new POP. SIXTH: M.8 Evaluation Criteria Factor 5 is removed and replaced with the following language: FACTOR 4: THE OFFEROR MUST PROVIDE THE QUALIFICATION STATEMENTS AND RESUMES OF THE INSTRUCTORS IN ACCORDANCE WITH THE PWS & THE SOLICITATION. CRITERIA: Persons utilized as instructors must provide evidence of professional technician�s experience as outlined in Section G.5 of the PWS. a. A professional Maintenance Technician with five (5) years of industry experience. b. Minimum of three (3) years of experience with each aircraft being proposed under Section A; AND c. Minimum of three (3) years of instructor experience ACCEPTABLE: The Standard is met when the offeror meets provides qualification statements and resumes of the instructors to meet the requirements of section G.5 of the PWS and solicitation requirements. SEVENTH: Clause AC0250 was included in error and has been removed. EIGHTH: All other terms and conditions remain unchanged. ****************************************************************************** The Federal Aviation Administration (FAA), Mike Monroney Aeronautical Center (MMAC), Oklahoma City, Oklahoma, has a requirement for Helicopter Field Maintenance Training IAW Air Transport Association (ATA) 104 Specifications for Federal Aviation Administration (FAA) Airworthiness (Maintenance/Avionics) Inspectors on the following helicopters: Bell 206B Field Maintenance Training, Bell 429 Field Maintenance Training, Bell 407 Field Maintenance Training and Bell 412 Maintenance Initial Training. It is the intent of the Government to award multiple contract(s) using an Indefinite Delivery/Requirements type Contract priced by CLIN with student qualifier for a one (1) year base period and four (4) option years, if exercised. The Government intends to award multiple contracts. The intent is to award each aircraft type to the Lowest Price Technically Acceptable (LPTA) Offeror. Each aircraft requirement is identified by separate CLINs in Schedule B and competition will be on an aircraft by aircraft basis. Resulting contract will be awarded to the Lowest Price Technically Acceptable (LPTA) Offeror per aircraft. The awarded contract(s) may contain many, few, or one aircraft depending on the competition results. NO PHONE CALLS PLEASE. ALL QUESTIONS MUST BE IN WRITING AND EMAILED TO THE CONTRACTING SPECIALIST. CONTACT INFORMATION BELOW. All interested sources should first attempt to download the attached SIR and supporting document(s). If downloading is not possible, all request for copies of the SIR documents(s) must be made in writing to the attention of Gilbert Park, Contracting Specialist (AAQ-740), via e-mail at gilbert.n.park@faa.gov. Any and all questions pertaining to this SIR should be submitted in writing to the contract specialist at, gilbert.n.park@faa.gov by 3:00 p.m. CST on August 10, 2026 to allow for adequate response time. No questions will be allowed after that date and time. Technical and cost proposals must be received by the FAA no later than 5:00 P.M. CST, August 26, 2026. Proposals must be submitted electronically to gilbert.n.park@faa.gov, and addressed with the SIR Number 6973GH-26- R-00199. All submittals will need to allow sufficient time to process through security procedures in place at the Aeronautical Center. In accordance with SIR Section L provision 3.2.2.3-14 entitled, "Late Submissions, Modifications, and Withdrawals of Submittals," any proposals received after the due time and date of 5:00 p.m. CST, August 26, 2026, will not be considered. In addition, if all requested information is not furnished in the offeror's proposal, the offeror's proposal may be determined to be non-responsive and ineligible for consideration for contract award. The SIR/RFO is not to be construed as a contract or a commitment of any kind. The Government shall not be liable for payment of any costs attributed to the preparation and submission of requested proposal documentation. Note: If you are viewing this from a third party source, other than the Sam website, please visit the Sam site at sam.gov, as some attachments do not transfer correctly to other websites.

4.UPDATE: November 6, 2026 -- AMENDMENT 0003 Documents uploaded. Quoters shall review the Amended documents. 3.UPDATE: OCTOBER 19, 2026 -- AMENDMENT 0002 Documents uploaded. Quoters shall review the Amended documents. 2.UPDATE: OCTOBER 19, 2026 -- AMENDMENT 0001 Documents uploaded. Quoters shall review the Amended documents. 1. ORIGINAL SOLICITATION -- Marine Corps Operational Test and Evaluation Activity MCOTEA requires professional American Sign Language ASL interpreting services to facilitate effective two way communication between a deaf or hard of hearing employee and hearing participants. The contractor shall provide qualified interpreters capable of interpreting spoken English into ASL and conveying the supported employees signed and written communications to non ASL literate audiences. The requirement includes support for unclassified and classified activities. Offerors shall meet all contract security requirements, including possession of the required facility security clearance FCL and ensuring personnel assigned to classified work maintain the required eligibility and access. See the RFQ and all attachments, including Attachment 1, Performance Work Statement, and Attachment 6, DD Form 254, for complete security, personnel, performance, and submission requirements. Interested quoters must access the Procurement Integrated Enterprise Environment PIEE Solicitation Module to obtain the RFQ and all attachments in their entirety.

Instructions All Responses to this RFI/Sources Sought Synopsis must be sent to the following email addresses: Marland.Clark@ice.dhs.gov and Alfred.B.Mansaray@associates.ice.dhs.gov Introduction ICE is responsible for the detention, health, welfare, transportation and deportation of aliens in removal proceedings and aliens subject to final order of removal. The mission of Enforcement and Removal Operations (ERO) directorate is the planning, management, and direction of a broad program relating to supervision, detention and deportation of aliens who are in the United States illegally. In implementing its mission, ERO is responsible for carrying out all orders for the required departure of aliens handed down in removal proceedings, or prior thereto, and arranging for detention of aliens when such becomes necessary. The purpose of this RFI is to obtain market information for planning purposes and to determine appropriate strategies to meet the Agency's requirements. This RFI is issued solely for information and planning purposes and does not constitute a Request for Quote (RFQ) or a commitment for an RFQ in the future. Responses to this notice are not considered offers and cannot be accepted by the Government to form a binding contract. Responders are advised that the Government will not pay for any information or administrative cost incurred in response to this announcement and information submitted in response to this RFI will not be returned. Interested parties are instructed to submit the following information: (Note: Do not exceed 3 pages per RFI submission) POC information (name, title, phone number, address, email address, etc.) Socio-economic status Brief company capability statement addressing this requirement All business sizes and categories are encouraged to participate. All information received in response to this notice will be used to determine the appropriateness of set-asides for this requirement. The NAICS code for this type of service is 561990 - All Other Support Services. Requirement ICE is seeking the services of a responsible vendor that shall furnish the labor, equipment, material, transportation, removal of shred bins to provide a once-a-month shredding for the Department of Homeland Security, Immigration & Customs Enforcement, Enforcement and Removal Operations, Dallas and its sub-offices at the in the attached Statement of Work (SOW). Please reference the attached draft SOW for further details. Due Date Responses from Interested Parties are due by 12:00pm EST, Tuesday, November 17, 2026. Questions can be provided but will not be answered and will only be used to strengthen the SOW. Requested RFI Deliverables Contractor name, Contractor Business Size, Address, POC Contact (to include name, title, telephone number, email address, UEI, Cage Code, etc.). Contractors should specify their prior experience or contracts in the area. Specific feedback and comments on the anticipated capabilities and requirements stated above. Certification that the Contractor has the resources, capability, and willingness to meet the administrative and operational requirements outlined in the draft SOW. In addition to the general capabilities of interested contractors, ICE requests responses to the following inquiry: 1. After reviewing the RFI and attached draft SOW, are there any issues that should be addressed? All comments received will be gathered and reviewed.

The Indian Health Service, Shiprock Service Unit is issuing this sources-sought notice (SSN) to identify capable Indian-owned, economic enterprises � large (IEE) or small (ISBEE) � that can provide off-site sterilization and logistics services for facility-owned surgical instruments on an �as needed� basis. Other capable firms are also invited to respond to this SSN. The Contracting Officer will consider responses for Buy Indian Act (25 U.S.C. 47) opportunities first, then for set aside programs under the Small Business Act (41 U.S.C. 3104). The applicable North American Industry Classification System (NAICS) code assigned to this requirement is 561910 Packaging and Labeling Services with a small business size standard of $19.5 million. THIS IS NOT A SOLICITATION. Information collected from this notice is purely for market research only and will be used to determine the contracting office�s acquisition strategy including competition, set asides, and locating Indian-owned economic enterprises. Submission of any information in response to this market survey is purely voluntary. The government assumes no financial responsibility for any costs incurred in response to this request for information. In accordance with FAR 4.203-1(b), offerors and quoters must be registered in System for Award Management at SAM.gov, at the time an offer or quotation is submitted and at time of award. Submission Instructions: Interested parties who consider themselves qualified to perform the above-listed services are invited to submit a response to this notice by November 18, 2026, at 4:00 pm MST to Michelle James at michelle.james@ihs.gov with the subject line �SSN - Offsite Sterilization and Logistics Services, SS-SRSU-27-0005. Your submission must include the following information, at a minimum: Company Profile that includes: UEI, Name and Address, Primary POC information, business size and type of ownership, socio-economic status/participation such as 8(a), WOSB/EDWOSB, SDVOSB and HUBZone, identification of Native American ownership, SAM.gov representations and certifications, and other related documentation. A brief statement of the company�s capability that relates to the described government requirement. Additional demonstration of capability may include current and past performance history for the same or similar requirement, established contracts such as GSA or VA Schedule, etc. Indian-owned Small Business Economic Enterprises (ISBEEs) and Indian-owned Economic Enterprises (IEEs) must also submit a completed IHS IEE Representation Form (attached) in accordance with HHSAR 326.606-1(b). Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions.

Request for Information (RFI) Primary & Historical Market Research for Agricultural Pesticide Usage Data & Database Access

Please reference attached Sources Sought Notice (SSN) and draft Performance Work Statement (PWS).

The Department of Veterans Affairs will be soliciting for vendors that can provide Steam Quality Testing Services for the Hampton VA Medical Center located in Hampton, VA. This will be performed in accordance with the Performance Work Statement included in the solicitation.� � A Request for Quotation will be issued on or about November 6, 2026.� � This is a Small Business Set-Aside. To be eligible for award, the contractor must be registered in in the SAM database at http://www.sam.gov. The applicable North American Industry Classification System (NAICS) Code is 561210, Facilities Support Services, the Size Standard is $47.0 Million, and the Product Service (PSC) Code is H144, Quality Control Furnace, Steam Plant and Drying Equipment; Nuclear Reactors. Contractors interested in providing this service should monitor Contract Opportunities for the solicitation #36C24627Q0084.� � Point of Contact: Yanique WilliamsChin� � � � Email: Yanique.WilliamsChin@va.gov�

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Amendment 1: Responses to Industry Question and Updated SOW. Solicitation Number: 15JA0527Q00000004 The Executive Office for United States Attorneys (EOUSA), on behalf of the United States Attorney�s Office for the District of Wyoming (USAO?WY), anticipates making a single award for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Grand Jury court reporting services by location; however, EOUSA reserves the right to make multiple awards if deemed in the Government�s best interest. Offerors may submit a quote for either or both of the two locations�Cheyenne and Casper�and must clearly specify which location(s) they intend to serve. The resulting IDIQ contract(s) will support USAO?WY in carrying out the mission of the United States Attorneys, who serve as the nation�s principal litigators under the direction of the Attorney General. The anticipated award date is February 1, 2027. The ordering period will be one (1) base year period with four (4) option year periods. This requirement is a 100% small business set-aside. The award will be made under North American Industry Classification System (NAICS) code 561492, Court Reporting and Stenotype Services, with a small business size standard of $19.5M in average annual receipts. All task orders awarded under this IDIQ will be T&M and will comply with FAR 16.505, ordering procedures. The Contractor shall provide the labor, supervision, and transportation necessary to provide the court reporting services as described in the Solicitation. Interest parties are advised that this solicitation includes the provision FAR 52.204-7 System for Award Management (SAM) which requires than an Offeror be registered in SAM when submitting a quote and continues to be registered throughout the duration of the contract. Quoters shall include a cover page or complete the SF1449 that includes their Unique Entity ID (UEI) and Tax Identification Number (TIN). For additional information, please call 866-606-8220 or visit the SAM website at https://www.sam.gov/. The Contracting Officer will verify registration in the SAM database prior to award by entering the potential awardees UEI into the SAM database. Background Investigations: Minimum Security Clearance Requirements for Contractor Personnel. All Contractor personnel who will have access to Grand Jury material must pass the basic security clearance requirements set forth in Contract Clause EOUSA-AI-10-1E Federal Grand Jury Court Reporting Security Requirements prior to starting work on-site. Security requirements and forms are described in Local Clause AI-10-F, Security Requirements for Classified Contract (May 2016). Additionally, the elevated following court-specific background investigation levels must also be obtained and maintained throughout performance by Contractor personnel: a. Grand Jury services require a minimum of (1) court reporter and at least one (1) transcriptionist, if personnel other than the court reporters are used to transcribe sensitive recordings. All personnel performing these services must obtain Tier 4 High Risk Public Trust background clearance. Questions shall be submitted via e-mail to Perla McKay at Perla.McKay@usdoj.gov Tuesday November 3, 2026, at 12:00 p.m. EST. Quotes shall be submitted via e-mail to Perla McKay at Perla.McKay@usdoj.gov Friday November 27. 2026, at 12:00 p.m. EST.

Contractor shall provide EFCT Externship Training to students the training, collaboration, and supervision required to ensure students can work safely, competently, confidently with clients who are stuck in distressing negative relational patterns, and receive certificate of completion for EFCT Externship Training.

The 772nd Enterprise Sourcing Squadron (772 ESS/PKD) is issuing this solicitation for the Air Force Contract Augmentation Program VI (AFCAP VI). This is a Multiple-Award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract designed to provide rapid, global contingency planning, logistics, and emergency construction capabilities to the Department of the Air Force, other DoD components, and Federal agencies. The AFCAP serves as a responsive, global force multiplier for commanders and Government agencies, supporting contingencies both within the contiguous United States (CONUS) and outside the contiguous United States (OCONUS).The AFCAP supports United States (U.S.) national interests and security objectives by providing rapid-response capabilities for contingency planning, deployment, training/equipping of forces, emergency/contingency construction, logistics/commodities, and services. These capabilities align with definitions in the DOD Dictionary of Military and Associated Terms. AFCAP provides a full range of Base Operating/Life Support (BOS/BLS) and logistical support on an as-required basis to support a wide spectrum of activities, including, but are not limited to: Major Theater War(s); Small Scale Contingencies; Irregular Warfare; responses to Violent Extremist Organizations (VEO); foreign assistance, developmental assistance, humanitarian assistance, and security assistance (including Foreign Military Sales); peacekeeping; counterinsurgency, counterdrug and counterterrorism operations; maritime security operations; recovery operations and denial measures; domestic/international emergency support; infrastructure/facility design/build, design/build/operate, demolition, and site restoration; deliberate and crisis action planning; and military exercises (including Joint Chiefs of Staff sponsored) authorized by the National Command Authority.

The 772nd Enterprise Sourcing Squadron (772 ESS/PKD) is issuing this solicitation for the Air Force Contract Augmentation Program VI (AFCAP VI). This is a Multiple-Award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract designed to provide rapid, global contingency planning, logistics, and emergency construction capabilities to the Department of the Air Force, other DoD components, and Federal agencies. The AFCAP serves as a responsive, global force multiplier for commanders and Government agencies, supporting contingencies both within the contiguous United States (CONUS) and outside the contiguous United States (OCONUS).The AFCAP supports United States (U.S.) national interests and security objectives by providing rapid-response capabilities for contingency planning, deployment, training/equipping of forces, emergency/contingency construction, logistics/commodities, and services. These capabilities align with definitions in the DOD Dictionary of Military and Associated Terms. AFCAP provides a full range of Base Operating/Life Support (BOS/BLS) and logistical support on an as-required basis to support a wide spectrum of activities, including, but are not limited to: Major Theater War(s); Small Scale Contingencies; Irregular Warfare; responses to Violent Extremist Organizations (VEO); foreign assistance, developmental assistance, humanitarian assistance, and security assistance (including Foreign Military Sales); peacekeeping; counterinsurgency, counterdrug and counterterrorism operations; maritime security operations; recovery operations and denial measures; domestic/international emergency support; infrastructure/facility design/build, design/build/operate, demolition, and site restoration; deliberate and crisis action planning; and military exercises (including Joint Chiefs of Staff sponsored) authorized by the National Command Authority.

Amended 11/5/2026 to include Performance Based Payment Schedule Transition-In attachment. Defense Health Agency Request for Information (RFI) � Enterprise Referral Care Coordination Center Contract (RC3) DHA, Assistant Director for Research, Development, and Acquisition (AD-RDA), Portfolio Acquisition Executive for Medical Services (PAE-MS), Program Management Office for Enterprise Medical Services (PMO-EMS) 1. Introduction The Defense Health Agency (DHA) is requesting questions from Industry to the Draft PWS to assist in clarifying the Government�s requirement of the Referral Care Coordination Center Contract (RC3). This RFI is for informational purposes only and does not constitute a solicitation for proposals or bids. 2. Background The Defense Health Agency is conducting market research to identify potential solutions for delivering appointing, referral management, and care coordination at all DHA MTFs. 3. Objectives The primary objective of this RFI is to: Obtain Industry Questions and Feedback to the Draft PWS. 4. Submission Instructions Responses to this PWS should be submitted electronically on the provided Draft PWS Comment Microsoft Excel Worksheet format no later than November 13, 2026, at 1200 ET (Noon). Responses should be sent to DHA NCR AD SPT CAE Mailbox DHA Enterprise RC3 Acq dha.ncr.AD-SPT-CAE.mbx.dha-enterprise-rc3-acq@health.mil with the subject line "RFI Response � RC3 PWS FEEDBACK." The only feedback the Government will be providing will be answers to questions received. Questions not related to the PWS will be considered out of scope of the RFI and will not be answered. Documents not responsive to the RFI will not be considered. Vendors are highly discouraged in responding to this RFI with vendor information such as brochures, advertisements, or other generic material. 5. Disclaimer This RFI is issued solely for information and planning purposes and does not constitute a solicitation. Responses to this RFI will not be considered as proposals or offers, nor will they result in a contract. The DHA will not reimburse respondents for any costs incurred in responding to this RFI. Information provided in response to this RFI will be used solely for the purpose of PWS revisions, clarifications, planning, and decision-making. 6. Thank you for continued support and interest in this requirement

The Air Force Services Center (AFSVC), headquartered at Joint Base San Antonio- Lackland, Texas, delivers Services programs and activities to build and sustain ready and resilient Airmen, Guardians and families. Air Force Services Center supports the bases, major commands and air staff by providing technical assistance, new initiatives, developing programs and procedures and managing central support functions. Air Force Services Center ensures successful operation of essential food, fitness, childcare, lodging and recreation opportunities for military members and their families. The Center�s responsibilities include preparing responses to high-level inquiries, providing technical assistance to the field and developing new programs that support major command and installation activities. The Financial Management Directorate (VF) manages the Nonappropriated Fund Public Accountant Contract Audit program centrally which supports a worldwide mission providing an oversight of internal controls, cash management and financial information to installations at the enterprise level. Nonappropriated Fund (NAF) installations provide support services and activities for military personnel, families and authorized patrons. Proper management and accountability of Nonappropriated Fund (NAF) resources are critical to ensuring continued service delivery and the protection of government interests. Regular audits are required to evaluate the financial status, internal controls, and operational effectiveness of Nonappropriated Fund (NAF) operations. The Air Force Services Center Financial Management, Strategic Policy & Financial Operations, AFSVC/VFSF manages and administers audit oversight to Central Funds and the Public Accountant Contract Audit (PACA) Program to ensure compliance with annual audit requirements of financial statements audits of the NAFIs and that adequate audit coverage is provided Air Force wide for the Nonappropriated Fund Instrumentalities (NAFIs) Services activities. The Contractor shall conduct comprehensive audits of the financial statements, transactions, internal controls, and performance of Nonappropriated Fund (NAF) installations and activities. AFSVC is seeking to contract an audit firm for a 5-year period, structured with a Base Year and four (4) subsequent Option Years. AFSVC intends to issue initial Base Year task orders requiring dual-year financial statement audits encompassing two distinct historical fiscal years as designated in the individual task orders (e.g., FY24 and FY25). While financial statement audits will examine specific, historical fiscal years, performance audits will be conducted on an as-needed basis determined by an annual risk assessment, with the specific scope defined in individual task orders. All interested quoters are invited to submit questions by 2:00PM, CST, Monday, 9 November 2026. Submit all quotes no later than (NLT) 2:00PM, CST, Tuesdsy, 17 Nov 2026 via email to valerie.baltimore@us.af.mil and whitney.ward.1@us.af.mil. The RFQ closes at 2:00PM, CST, Tuesday, 17 Nov 2026.

The Air Force Services Center (AFSVC), headquartered at Joint Base San Antonio- Lackland, Texas, delivers Services programs and activities to build and sustain ready and resilient Airmen, Guardians and families. Air Force Services Center supports the bases, major commands and air staff by providing technical assistance, new initiatives, developing programs and procedures and managing central support functions. Air Force Services Center ensures successful operation of essential food, fitness, childcare, lodging and recreation opportunities for military members and their families. The Center�s responsibilities include preparing responses to high-level inquiries, providing technical assistance to the field and developing new programs that support major command and installation activities. The Financial Management Directorate (VF) manages the Nonappropriated Fund Public Accountant Contract Audit program centrally which supports a worldwide mission providing an oversight of internal controls, cash management and financial information to installations at the enterprise level. Nonappropriated Fund (NAF) installations provide support services and activities for military personnel, families and authorized patrons. Proper management and accountability of Nonappropriated Fund (NAF) resources are critical to ensuring continued service delivery and the protection of government interests. Regular audits are required to evaluate the financial status, internal controls, and operational effectiveness of Nonappropriated Fund (NAF) operations. The Air Force Services Center Financial Management, Strategic Policy & Financial Operations, AFSVC/VFSF manages and administers audit oversight to Central Funds and the Public Accountant Contract Audit (PACA) Program to ensure compliance with annual audit requirements of financial statements audits of the NAFIs and that adequate audit coverage is provided Air Force wide for the Nonappropriated Fund Instrumentalities (NAFIs) Services activities. The Contractor shall conduct comprehensive audits of the financial statements, transactions, internal controls, and performance of Nonappropriated Fund (NAF) installations and activities. AFSVC is seeking to contract an audit firm for a 5-year period, structured with a Base Year and four (4) subsequent Option Years. AFSVC intends to issue initial Base Year task orders requiring dual-year financial statement audits encompassing two distinct historical fiscal years as designated in the individual task orders (e.g., FY24 and FY25). While financial statement audits will examine specific, historical fiscal years, performance audits will be conducted on an as-needed basis determined by an annual risk assessment, with the specific scope defined in individual task orders