Category Bids

See Attached Sources Sought Notice N32205-SS-N321-27-015 is hereby amended. Please see attached amendment 0001.

Updated 10 November 2026: Added Question 9 to the Question and Answers Updated 10 November 2026: Added Questions and Answers Updated 09 November 2026: Posted Questions and Answers Updated 05 November 2026: Schedule for Delivery Updates: See Section 6.1, paragraph d.i and d.ii. Attachment 012: MTC Test Schedule Breakdown (MTC-T Simple Schedule Tab) Adjusted test schedules by aligning delivery of vehicles to beginning 12 months after the initial of award as outlined in the CFS. Added to page 1: Distribution Statement A. Approved for public release: distribution is unlimited. Added text �or DoD SAFE� to Section 7. Updated 03 November 2026: Updated the office to W6QK ACC-DTA. Updated 02 November 2026: Added the updated MTC-T OTA Prototype Project Agreement and Attachment 001 Contract Data Requirements Lists (CDRLs) which removed the restrictions that previously prevented opening these files on non-Government computers. The Army Contracting Command � Detroit Arsenal (ACC-DTA), is seeking a mature and available tracked self-propelled 155mm howitzer system, Mobile Tactical Cannon-Tracked (MTC-T), from existing production lines with a credible baseline of testing, safety, and evaluation already completed. In accordance with Open Solicitation Procedures detailed within Solicitation W50RAJ-26-S-0001, the Government intends to award one or more Other Transaction (OT) for Prototype Project pursuant to 10 USC 4022 (formerly 10 USC 2371b). The Government further reserves the right to award to all, part, or none of the companies who submit proposals. This Call for Solution (CFS) will utilize CSO procedures in accordance with 10 U.S.C. 4022. The Call for Solutions (CFS) document outlines the problem statement, submission requirements, and evaluation phases. Draft attachments are provided to offer broader context regarding the anticipated requirements and to facilitate proposal development by vendors selected to submit a proposal. These draft materials are provided for informational purposes only and remain subject to revision. The deadline to submit questions for Phase 1 is November 10 at 3:00 PM ET. The following shall be utilized in the email subject line: "CFS � MTC-T and Resupply Vehicle � Tracked (RSV-T) Capability Solutions MOSAIC-27-01" The Munitions Open Solicitation for Advanced and Innovative Capabilities (MOSAIC), Notice ID W50RAJ-26-S-0001, that this Call for Solution is associated with can be found at: https://sam.gov/workspace/contract/opp/09563a1efa61455c9fa5c3ccc3570453/view

Updated 10 November 2026: Added Questions and Answers Updated 09 November 2026: Posted Questions and Answers Updated 05 November 2026: Schedule for Delivery Updates: See Section 6.1, paragraph d.i and d.ii. Attachment 012: MTC Test Schedule Breakdown (MTC-T Simple Schedule Tab) Adjusted test schedules by aligning delivery of vehicles to beginning 12 months after the initial of award as outlined in the CFS. Added to page 1: Distribution Statement A. Approved for public release: distribution is unlimited. Added text �or DoD SAFE� to Section 7. Updated 03 November 2026: Updated the office to W6QK ACC-DTA. Updated 02 November 2026: Added the updated MTC-T OTA Prototype Project Agreement and Attachment 001 Contract Data Requirements Lists (CDRLs) which removed the restrictions that previously prevented opening these files on non-Government computers. The Army Contracting Command � Detroit Arsenal (ACC-DTA), is seeking a mature and available tracked self-propelled 155mm howitzer system, Mobile Tactical Cannon-Tracked (MTC-T), from existing production lines with a credible baseline of testing, safety, and evaluation already completed. In accordance with Open Solicitation Procedures detailed within Solicitation W50RAJ-26-S-0001, the Government intends to award one or more Other Transaction (OT) for Prototype Project pursuant to 10 USC 4022 (formerly 10 USC 2371b). The Government further reserves the right to award to all, part, or none of the companies who submit proposals. This Call for Solution (CFS) will utilize CSO procedures in accordance with 10 U.S.C. 4022. The Call for Solutions (CFS) document outlines the problem statement, submission requirements, and evaluation phases. Draft attachments are provided to offer broader context regarding the anticipated requirements and to facilitate proposal development by vendors selected to submit a proposal. These draft materials are provided for informational purposes only and remain subject to revision. The deadline to submit questions for Phase 1 is November 10 at 3:00 PM ET. The following shall be utilized in the email subject line: "CFS � MTC-T and Resupply Vehicle � Tracked (RSV-T) Capability Solutions MOSAIC-27-01" The Munitions Open Solicitation for Advanced and Innovative Capabilities (MOSAIC), Notice ID W50RAJ-26-S-0001, that this Call for Solution is associated with can be found at: https://sam.gov/workspace/contract/opp/09563a1efa61455c9fa5c3ccc3570453/view

10 Nov 26 Amendment 10 was issued to revise Solicitation Attachment 4, Section 8.3. The conformed solicitation, incorporating Amendments 01 through 10 is available. All amendments need to be signed and submitted with proposals. Proposal due date will not be extended. 09 Nov 26 Amendment 09 was issued to update Solicitation attachments 3A and 3B. The conformed solication, incorporating Amendments 01 through 09, will be available later today. All amendments need to be signed and submitted with proposals. Due to the changes with Amendment 09, proposals due date has been extended to 18 Nov 26 at 12:00pm CDT. Revised: A conformed copy of Solication FA8105-26-R-B001 to include all amendments has been added. 23 Oct 26 Amendment 08 was issued to update CLINs 0001 and all subCLINs, 0002, and 0003. Attachments 1, 3A/3B, and 4 were also updated. The conformed solication, incorporating Amendments 01 through 08, is now available. All amendments need to be signed and submitted with proposals. Due to the changes with Amendment 08, proposals due date has been changed to 16 Nov 26 at 12:00pm CDT. 07 Oct 26 Amendment 07 was issued to incorporate the attachments inadvertently left off from Amendment 06. The proposal due date remains 09 Nov 26. The conformed solicitation, incorporating Amendments 01 through 07, is now available. All amendments need to be signed and submitted with proposals. Amendment 06 was issued to correct a clerical error on the previous amenment, revised H001 and updated attachemnts 3A and 3B to the soliciation. 01 Oct 26 Amendment 05 was issued to revised paragraphs 13.5 and 13.14 of the SOW, Add Clause H005 and remove RFO clause 52.246-17 from the solicitation. Due to these changes, the proposal due date is extended to 09 Nov 26 at 12:00pm CDT. 17 Sept 26 The conformed contract, incorporating Amendments 01 through 04, is now available. 03 Sep 26 Amendment 04 was issued with minor corrections to Attachment 1 Statement of Work and Attachments 3a/3b to correct some links in the pricing matrixes. The proposal due date remains 02 Nov 26. 31 Aug 26 Amendment 03 issued with a revised Attachment 2 SRD, Attachment 3a Pricing Matrix, and removal of Clause H005. Solicitation Due date changed to 02 Nov 26 at 12:00pm CST. 24 Aug 26 Editable PDF versions of the previously released Solicitation and Amendments are available. All other terms and conditions remain unchanged and in full force and effect. Reminder, the Solicitation and Amendments must be signed and included with the proposal submission. 12 August Amendment 02 to revise documents as a result of Q&A. 28 Jul 26 Amendment 01 to revised documents as a result of Q&A. 10 Jul 26 Center Console Refresh addresses critical obsolescence issues within the KC-135 Refueling Tanker aircraft. The US Air Force needs an updated Fuel System (FS), Flight Display System (FDS), and Flight Computer due to obsolescence and is looking for innovative ideas to not only replace but improve these systems with turn-key solutions enabling supportability and future growth. The FS, FDS, Flight Computer, and the future growth/adaptability define the scope of the CCR program. The program scope also includes the addition of autothrottle systems. The anticipated contract will be a Cost-Plus Incentive Fee (CPIF) for EMD, Firm Fixed Price (FFP) for Production and Deployment (P&D), single award indefinite delivery/quantity type contract comprised of One (1) 48-month Base Period with Six (6) 1-Year Option Periods and a projected period of performance from July 2028 to June 2038. To request access to view-controlled documents on SAM.gov, you must have a role assigned in SAM.gov. Government personnel cannot assist with assigning roles. If you are unable to view the controlled documents, you will need to contact SAM.gov for assistance. Once your role has been assigned, submit a request to view the documents and ensure you include your company�s CAGE code. Failure to provide the CAGE code will delay your access request. Access to controlled documents will be granted only if your company has an active DD2345 is on file through the JCP website, https://www.public.dacs.dla.mil/jcp/ext/. If a DD2345 is not found or is inactive, it must be updated and active before access can be approved *Section 3.27.3 of the SRD will be updated at the next formal revision change to align with SOW Sections 2.2 and 13.4.3.

A00002 - The response date for this contract opportunity has been extended until November 16, 2026 at 10:00 AM EST. A00001 - This Notice of Intent has been amended to include part number: 70209-26015-043. NOTICE OF INTENT TO AWARD A SOLE SOURCE BOA CALL: The United States Coast Guard (USCG), Aviation Logistics Center (ALC), Medium Range Recovery (MRR) Procurement Division intends to solicit and negotiate with only one source, the Original Equipment Manufacturer (OEM) � Sikorsky Aircraft Corporation (Cage Code 78286), under Basic Ordering Agreement SPE4A1-22-G-0005 for the item listed below. In accordance with FAR 12.102 (a), the item listed below is available from only one source. The North American Industry Classification System Code (NAICS) is 336413 with a size standard of 1,250 Employees. The Product Service Code (PSC) is 1560. The small business set aside has been dissolved. This requirement is unrestricted. Delivery is requested within one hundred twenty (120) days after the receipt of order (ARO). The USCG desires early deliveries therefore early shipments are encouraged at no additional cost to the Government. F.O.B. point is Origin. Inspection and Acceptance under this contract will be performed at origin by Defense Contract Management Agency (DCMA). Solicitation number 70Z03827QJ0000016 is assigned for tracking purposes only. No solicitation package will be issued. This notice of intent is not a request for competitive proposals; however, all responsible sources may submit a quotation to Cayce.A.Copley2@uscg.mil and mrr-procurement@uscg.mil with 70Z03827QJ0000016 in the subject line which will be considered by the agency if received no later than 2:00 P.M., (EST) on 11 November 2026. A determination by the Government not to compete the proposed procurement based upon the responses to this notice is solely within the discretion of the Government. Award will be made upon determination of fair and reasonable pricing. Item Name: Tpylon Stab FTG National Stock Number: 1560-01-343-9924 Part Number: 70209-26015S043 **No Pilot Holes Part Number: 70209-26015-043 ***Pilot Holes Manufacturer Cage Code: 78286 Quantity: 2 EA Requested Delivery Date: 11/30/2026 1. See Attachment 1 � �Redacted J and A � 70Z03827QJ0000016� System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations, Examples include 52.222-25, Affirmative Action Compliance, and paragraph (d) of 52.212-3, Offeror Representations and Certifications�Commercial Products and Commercial Services. Additional examples include 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders�Commercial Products and Commercial Services, and 52.213-4, Terms and Conditions�Simplified Acquisitions (Other Than Commercial Products and Commercial Services). Contracting officers will not consider the following representations when making award decisions or enforce requirements: � Paragraph (d) of 52.212-3, Offeror Representations and Certifications�Commercial Products and Commercial Services; � Paragraphs (b)(33), (b)(34), (e)(1)(ix), and (e)(1)(x) of 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders�Commercial Products and Commercial Services. � Paragraphs (e)(1)(ii)(I) and (e)(1)(ii)(J) of Alternate II of 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders�Commercial Products and Commercial Services; and � Paragraphs (a)(1)(vii) and (a)(1)(viii) of 52.213-4, Terms and Conditions�Simplified Acquisitions (Other Than Commercial Products and Commercial Services). Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.

***Amendment 0001*** The purpose of this amendment was to correct discrepancies regarding the solicitation number; W91247-26-Q-A031 has been corrected to W91247-27-Q-A004. ***Amendment 0002*** The purpose of this amendment is to incorporate questions and answers received from the vendors in the form an attached PDF document. ***Amendment 0003*** The purpose of this amendment is to update the technical requirements of the PWS as well as the pricing instructions. The Mission and Installation Contracting Command � Fort Bragg (MICC � FB) has a requirement for Airborne and Special Operations Test Directorate to perform flight services and conduct military Static Line (SL) or Military Free Fall (MFF) parachute operations as defined in the Performance Work Statement. This will be a non-personal services contract

Please see attached PDF for requirements description and response guidelines

Proposed procurement for NSN 1680015181909 COVER ASSY,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 1560011903650 PIVOT-SHAFT ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0527 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 1560016729897 FITTING,STRUCTURAL COM: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 78286 71209-01101-042. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 1560015918016 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 77272 527-13421-1; 82918 527-13421-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 1680015274555 PARTICLE SEPARATOR,: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0559 DAYS ADO This is a source controlled drawing item. Approved sources are 18265 S7080-06001-111; 78286 S7080-06001-111. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Please see the attached document for the PWS.

Question and Answer Section B.2 prices each CLIN per day for a defined number of buses and hours. PWS Section 3 states the Government may increase or decrease shuttle bus counts and "shall only pay for services provided," and the PWS requires invoices to list each vehicle and its hours of operation. If the Government orders fewer or more buses or hours than a CLIN describes, how will the day rate be adjusted? Should offerors assume a proportional per-bus-hour adjustment derived from the CLIN unit price? VA response Yes, a proportional per-bus-hour adjustment will be made. CLINs 0001 and 0002 state that at least one of the seven buses must be ADA compliant to supplement Route C during peak hours. Please confirm that this supplemental bus is one of the seven buses in CLINs 0001/0002, and not an additional bus beyond the eight the Government estimates in PWS Section 3 VA response - Confirmed. The additional ADA-compliant shuttle that supplements Route C during peak hours is one of the seven peak-period buses under CLINs 0001 and 0002. Together with the one dedicated ADA-compliant Route C shuttle operating from 5:00 am to 5:30 pm, the Government estimates a total requirement of eight shuttles. PWS Section 4 shows the Route C peak supplement running 3:00 pm 5:30 pm, while CLIN 0002 runs 3:00 pm 6:00 pm. Please confirm the afternoon service window for the supplemental ADA bus. VA response Confirmed. The afternoon service window for the additional ADA-compliant shuttle supplementing Route C is 3:00 pm to 5:30 pm as this specific lot will close at 5:30pm. The Target Lot and Masonic Temple are available until 6:00 pm. Will the Government issue a single task order at award covering all of Ordering Period 1, or periodic task orders? Please also state the anticipated award date VA response One task order will be issued for Ordering Period 1. We would like to award the contract within 30 days of the solicitation response due date is possible. Will the Government consider an economic price adjustment for fuel (FAR 52.216-4) given current fuel price volatility? If not, please confirm fuel risk remains with the contractor under the firm-fixed-price terms? VA response Economic Price Adjustment will not be included as part of this contract. Please confirm that FAR 52.222-43 applies at the start of each ordering period, so that wage determination revisions incorporated at each anniversary will be addressed by contract modification. VA response The latest revision of the wage determination will be incorporated into the contract for each ordering period. Clause 52.222-42 identifies 31290 Shuttle Bus Driver, and Attachment 2 (WD 2015-5609, Rev. 31) lists both 31290 Shuttle Bus Driver and 31030 Bus Driver. PWS Sections 5 and 9.2 require a Class B license with passenger endorsement. Please confirm that 31290 Shuttle Bus Driver is the applicable classification for drivers under this contract. VA response Confirmed. 31290 Shuttle Bus Driver is the applicable classification for drivers under this contract as it relates to drivers operating shuttle services that move passengers between designated locations (i.e. parking facilities, campuses, airports, hospitals, or similar installations). Is there a current or recent incumbent providing this level of effort (LOE)? If so, can you please provide the incumbent name, contract award number and contract award value? What changes have been made from the old contract to the new contract? Can the provide an IGCE range or historical pricing? VA response Only questions pertaining to this solicitation will be answered. Please provide available ridership data by route and time period (for example, average and peak boardings per hour at each pickup location), and the number of buses currently in service on each route. VA response - The PWS statement that approximately 1,200 or more employees are anticipated during the weekday morning and afternoon peak periods is confirmed. With a consistent average that 20 employees are transported per trip, approximately 6-8 trips are made by each shuttle bus for each morning and peak hour timeframe. The specific number of routes completed for each lot varies from day-to-day based on employee utilization of each parking lot. Morning Peak Hours: 5:00 am 9:00 am and Afternoon Peak Hours: 3:00 pm 6:00 pm, are confirmed and this spans across all pickup locations. There will be an observable drop in routes run after 8:00 am as most employees begin their tours at 8:00 am. Similar for afternoon, there will be an observable increase in route run after 4:30m pm, as this is when most employees end their tours. Currently, there are 7 buses that collectively service Route A and Route B. With 1 ADA bus dedicated to Route C that covers the time period between 5:00 am 5:30 pm. For Route C, additional ADA compliant shuttles that are primarily dedicated to Route A and Route B can support non-routine circumstances to remain under 15 minute wait times when there is an influx of ADA passengers that need transport. Please provide any current route maps for Routes A, B and C, including the designated pick-up and drop-off zones at each off-site location and at VACCHCS Bldg. 1 referenced in PWS Section 6.1, and any required ingress / egress points or travel restrictions on the VACCHCS campus. VA response Current route maps provided (Route Maps). Routes represented in dark blue would be the directions for the shuttle coming from the offsite parking lots to the VA medical center. Route map will list parking lots as Lot 2, 3, 4. Lot 2 = Route C Lot 3 = Route B Lot 4 = Route A The pick-up/drop-off zone at the medical center is located at the back of the medical center and is approached from Fresno Ave. and making the turn to go eastbound on Harvard Ave. Designated signs will be placed on wall next to loading zone that runs along Harvard Ave. Medical center shuttle zone is located on Harvard Ave. and will require no use of ingress/egress points. Alternate routes will be taken when departing back of medical center to offsite parking lots as buses will be continuing their path going eastbound on Harvard Ave. Lot 2 = Route C: Will have one point of entry and exit. No defined pick-up/drop-off zone. Buses will enter parking area and stop in place to safely pick-up/drop-off employee while not impeding flow of vehicles entering/exiting parking lot. Lot 3 = Route B: Entry point will be located on right-side of Masonic Temple infrastructure. Exit will be on opposite site (left-side of building). No defined pick-up/drop-off zone, but buses will look to part toward the middle, left-side of the parking lot to not impede flow of vehicles entering/exiting parking lot. Lot 4 = Route A: Multiple entry ways as buses navigate through large parking lot shared by Target and surrounding businesses. Lot 4 will be located directly behind the Golden Dynasty restaurant. Buses will not enter this parking lot area that is fenced off from main parking lot. Buses will park alongside fence as designated pick-up/drop-off zone. Route C bus operates continuously from 5:00 am to 5:30 pm. Is there an approved location on the VACCHCS campus or at the Route C pickup point where this vehicle may lay over briefly between trips and during driver relief? VA response Route C bus may continue to use the pick-up/drop-off zone at the back of the medical center throughout the day and is approached from Fresno Ave. and making the turn to go eastbound on Harvard Ave. This area is designated with shuttle signs and zone will be restricted to shuttle buses only. Please identify the background investigation and PIV / identification card requirements for drivers and the on-site supervisor under clause 852.204-72, and the typical processing time, so offerors can account for it in the mobilization plan. VA response Non US Citizens, VHA Personnel Security Intake will be 30-90 days for completion (Active Passport, Birth Certificate, Valid ID, and Green Card). US Citizens do not complete this requirement. Flash Badges will be established rather than PIV Badges. Backgrounds checks will be completed in 2-3 weeks upon submission of appropriate forms to WMC Personnel Security. USAccess profile is established, fingerprints are taken, and results of successful adjudication is complete within 30 days. Badge will be available for pickup and contractor/driver will coordinate pickup with PIV office as a walk-in. For badge pickup, two forms of ID (real ID, valid passport, SSN card). If background checks come back as favorable from Personnel Security, driver may being right away as USAccess process is completed for badge creation/retrieval. Please confirm the Government's method for measuring the 95% wait-time compliance standard in PWS Section 16.2. Will contractor-provided GPS or trip records serve as the basis of measurement? VA response - The COR will review response-time records monthly to determine compliance with the requirement to maintain at least a 95% rate of wait times under 15 minutes. The contractor will maintain daily trip records and monthly dispatch response-time records. COR will complete routine observation of buses presenting to the various drop off location for wait time compliance. The PWS does not require GPS as the exclusive measurement method, but this may be used; contractor records must be sufficient for the COR s monthly review. Section E.2 requests evidence of owned or leased shuttles, or evidence of capability to purchase. Will a signed lease agreement or lessor commitment satisfy this requirement for vehicles to be placed in service by the contract start date? VA response Yes, a signed lease agreement or lessor commitment is acceptable. P WS Section 13.1 requests an original and one copy of the Quality Control Program with the quote. Please confirm that including the QCP within Volume 1 Technical Submission satisfies this requirement and state any page limits for each volume. VA response Confirmed. Including the QCP within Volume 1 Technical Submission satisfies this requirement and no limits to pages for each volume. Can you provide any documents actually listing scope of service, what is being offered, etc. VA response Refer to Section B.3 Performance Work Statement of the Solicitation. Is this RFQ restricted to SBA-certified SDVOSBs, or may a small business that is not SDVOSB-certified submit a quote as prime contractor? VA response As listed in block 10 of the 1449, this is a 100% SDVOSB set-aside. Are there any specific eligibility, relevant past-performance, or fleet-availability requirements that must be satisfied at the time of quotation rather than before contract performance? VA response Review the solicitation in its entirety. What vehicle capacity, fleet size, and service coverage would be required to successfully fulfill this contract? VA response Refer to Section B.3 Performance Work Statement in the Solicitation. Are there any additional vendor registrations, certifications, or documents we should complete to be considered? VA Response - Refer to Section B.3 Performance Work Statement in the Solicitation. How many buses currently run on each route (A, B, and C) at peak, and what size are they? VA Response 7 buses will collectively service Route A and Route B. Buses can be assigned to specific routes, but it may be best to establish flexibility as use of lots vary from day-to-day based on employee preference to where they park each day. 1 bus will be dedicated to Route C, with any additional ADA compliant buses out of the other 7 providing Route C support if/when needed. This will be to cover the complete Morning and Afternoon Peak hours listed in Performance Work Statement Section Shuttle Schedule and Addresses. Bus sizes accommodate 18-24 passengers. Can the Government provide ridership counts by route and by half hour for the morning and afternoon peaks? VA Response We are unable to provide counts by route and by half hour. Refer to question 9 for ridership data. Is any on-campus space available for a driver break area or for vehicle staging between peaks? VA Response No Government-provided on-campus break or staging area is available, expect for Route C bus. The contractor is responsible for securing and maintaining authorized parking and staging locations, and the Government will not provide shuttle parking, storage, or staging areas. Route C bus may continue to use the pick-up/drop-off zone located at the back of the medical center throughout the day and is approached from Fresno Ave. and making the turn to go eastbound on Harvard Ave. This area is designated with shuttle signs and zone will be restricted to shuttle buses only. Can the Government provide the federal holiday schedule for the contract, and are any new parking lots or stops expected before February 1, 2027? VA Response See PWS Section 6.3 for Federal Holidays. No new parking lots or stops expected before February 1, 2027. Do the two peak-only ADA shuttles on Route C need to be lift-equipped, or are low-floor vehicles with ramps acceptable? VA Response No restrictions or Government preferences to which type of ADA shuttle is used. Vehicle needs to be ADA compliant. Is there a space on site that would be available for overnight storing of shuttles? VA Response No. The Government will not provide overnight parking, storage, or staging space. The contractor is responsible for securing and maintaining authorized locations for all shuttle vehicles after daily operations. Please confirm that the applicable Service Contract Act occupation for the drivers on this contract is 31290 Shuttle Bus Driver rather than 31030 Bus Driver, given the vehicle size of 20+ passengers under the PWS. VA Response See response to Question 7. Can the on-site supervisor also serve as dispatcher and as a backup driver? VA Response - Yes Will the VA accept leased vehicles for performance of this contract, and what vehicle model-year or mileage limits (if any) apply? VA Response Yes, VA will accept leased vehicles. No vehicle model-year or mileage limits apply.

Proposed procurement for NSN 2510014793029 FENDER,VEHICULAR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0009 DAYS ADO Line 0002 Qty 71 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0009 DAYS ADO Approved source is 75Q65 3276601. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 2540017215342 EQUIPMENT KIT,VEHICULA: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 59AT1 K000733. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 1660012637496 VALVE ASSEMBLY,MASK: Line 0001 Qty 606 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0197 DAYS ADO Approved source is 53655 232-1110. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Amendment 03: See atttached Amendment 03 Q&A for responses to all remaining solicitation questions. Amendment 02: See atttached Amendment 02 Q&A for responses to intial solicitation questions received. An additional amendment Q&A will follow with responses to additional questions that are still pending responses. Amendment 01: The response due date has been extended from November 5, 2026 to November 23, 2026. The National Institute of Standards and Technology (NIST) Center for Neutron Research (NCNR) owns and operates a 20 MW test reactor called the National Bureau of Standards Reactor (NBSR) located in Gaithersburg, Maryland. The NBSR is fueled by 30 highly enriched uranium fuel elements. During the course of a year, the NBSR produces approximately 28 spent fuel elements. To be in accordance with the Nuclear Regulatory Commission (NRC), NIST is required to transfer its spent fuel to the Department of Energy (DOE) Savannah River Site (SRS) near Aiken, South Carolina. This requirement is for one base shipment to be completed no later than December 31, 2028, with an option for a second shipment to be completed no later than December 31, 2030. See attached solicitation# 1333ND27QNB610AMD and related attachments for full details.

(1) Engine and Performance Min Requirements: (a.) Rated Engine Power: 180hp (b.) Maximum Engine Power: 195hp. (c.) Engine Configuration: 6.8 L, six-cylinder turbocharger. (d.) Turbocharger: Variable-geometry turbocharger. (e.) Intelligent Power Management: Up to 20ho boost for transport and non-stationary power take-off (PTO) applications. (f.) Selected Transmission: PowerQuad Plus; 20 forward / 20 reverse speeds. (g.) Maximum Transport Speed: 40 km/h (25 mph). (2) Wheel, Tire, and Axle Configuration: Designed with single front wheels for optimized turning radius, paired with dual rear wheels for maximum pulling traction. (a.) Rear Axle Setup: Dual (Double) Wheels. (b.) Rear Tire Size: 480/80R50 OR 480/80R46 (Duals on each side). (c.) Front Axle Setup: Single Wheels. (d.) Front Tire Size: 420-85R34 or 420/85R30 (single on each side). (e.) Rear Axle Dimension: R and P rear axle - 3.62 in. x 100. in. (f.) Front Axle Type: Unsuspended 4ED front axle or Triple Link Suspension (TLS) front axle (if available and required). (g.) Rear Rims: Adjustable cast wheels. (h.) Front Rims: Adjustable steel wheels. (3) Dimensions, Weight, and Ballasting: (a.) Wheelbase: 2,800 mm (110.2 in.) (b.) Drive Configuration: Mechanical front-wheel drive (MFWD)/4WD. (c.) Front Base Weight: 243 lbs. (d.) Additional Ballast: Quick attach and removal weights/ 1,706 lbs. total ballast. (4) Hydraulic, Hitch, and PTO Systems (min requirements): (a.) Hydraulic System: Pressure-and flow-compensated (PFC) closed-loop system. (b.) Hydraulic Pump Capacity: 114 L/min. (c.) Rear Selective Control Valves: As required for mission equipment. (d.) Rear PTO: Dual-speed 540/1,000 rpm. (e.) Rear Hitch: Category 3 3-point hitch. (f.) Center Link: Category 3 center link with ball end. (g.) Draft Links: Draft links with telescopic ball ends. (h.) Stabilizers: Stabilizer sway-control blocks. (5) Cab, Comfort, and Precision Ag Features: (a.) Cab Type: Enclosed cab with mechanical cab suspension. (b.) Operator Features: Passenger seat, 3-pin power socket, internal rear-view mirror, manually telescoping exterior mirrors, and rear-hitch remote control. (c.) Lighting Package: Economy lighting package with beacon light. (d.) Precision Agriculture Features: G5 Command Center display, StarFire receiver, and telematics connectivity (if required)

Proposed procurement for NSN 2510014993391 FRAME SECTION,STRUCTUR: Line 0001 Qty 166 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 24. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 3DGR3 04694006; 7NDY5 AN2510-04. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 2590011689871 CONTROL ASSEMBLY,PUSH-: Line 0001 Qty 71 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 92867 000-35603-0030; 92867 000-35603-0030-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 2510011887401 PANEL,BODY,VEHICULAR: Line 0001 Qty 14 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 2530015380322 CHAMBER,AIR BRAKE: Line 0001 Qty 575 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 86. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 4B100 MJW1216AT063. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

The Cincinnati Veterans Administration Medical Center (VAMC) has a requirement to move the inpatient pharmacy to either to the second floor or the eight floor (back up eighth floor depending on room availability). The intention of this Sources Sought is to obtain information only. Please do not send a proposal. Requested information: To aid acquisition planning, we re seeking capable and interested firms for the information requested. If your firm meets the criteria please send the point of contract (ronald.heidemann@va.gov) the following, via email: Firm s Name Socio-Economic Status Whether or not your company has a contract vehicle we can order against If your company believes there is an alternative NAICS code please provide this If your company has any questions please provide. PERFORMANCE WORK STATEMENT 1.0 BACKGROUND The Cincinnati VA Medical Center (VAMC) will be activating a new air handler unit for pharmacy with the potential move date being late-2026/early-2027, November-May. Due to personnel constraints, we are requesting the use of specialized movers to relocate medical equipment and testing needed to keep up with current inpatient care medication. The current pharmaceutical iv hoods, 3200 Vine St., Cincinnati, OH 45220 fifth floor will be required to move to second floor (back up eighth floor depending on room availability). This will allow room certification testing so the Cincinnati pharmacy department can continue to create medications for patients within the hospital and CLC. SCOPE OF WORK The purpose of this contract is to provide relocation and moving services for the VA Medical Center at 3200 Vine St., Cincinnati, OH 45220. Moving and relocation services could include disassembly and assembly of iv hoods, disconnecting and reconnecting of medical equipment, disconnecting and reconnecting electricity from the equipment. The Contractor shall provide non-personal services, laborers, contractor operated vehicles, equipment, supplies, transportation, tools, materials, supervision, to perform relocation and moving services for Cincinnati VAMC as defined in the PWS. The contractor shall not connect to or have access to the VA Network at any time. This work should also include room recertification of the medical equipment for non-hazardous pharmacy iv hoods. Testing will allow for pharmacy to continue medication for use of patients and minimize down time of the current iv space. The contractor will then return all equipment to its original location after communicating with COR, process will take 2-4 weeks after original relocation date has been chosen. 3.0 CONTRACT TYPE Firm-Fixed Price. 4.0 PERIOD OF PERFORMANCE Due to the fluid nature of construction, there is not a set date established for the move of the facility, the current period of performance would be November 2026- May 2027. The total number of days required for the work can be established by the contractor and COR during the kick-off meeting, floor plans with the square footage will be provided by the government in the PWS to assist with planning. The government will keep the contractor informed on potential move dates weekly to ensure that proper planning can be completed. Weekend and after-hour work may be required. 5.0 PLACE OF PERFORMANCE From: The Cincinnati VAMC located at 3200 Vine St., Cincinnati, Ohio 45220 fifth floor pharmacy. To: The Cincinnati VAMC located at 3200 Vine St., Cincinnati, Ohio 45220 second floor (or eighth floor depending on room availability) . Back: To original location The Cincinnati VAMC located at 3200 Vine St., Cincinnati, Ohio 45220 fifth floor pharmacy. 6.0 TRAVEL The Government does not anticipate(s) travel under this effort. All work will be within the main Cincinnati VAMC building. 7.0 TASK STATEMENT The Contractor shall provide the following services to support the Cincinnati VAMC clinic office move operations. In addition, the Contractor shall provide all the necessary supplies, materials, equipment, and personnel to fulfil the Government s requirement. At no time during the performance of the contract shall the contractor personnel manage or oversee any federal government personnel. a. Loading and unloading equipment to move items to and from Cincinnati VAMC floors as needed. b. Delivering/hauling medical equipment, and supplies. c. Disconnection and reconnection of medical equipment, if needed, in alignment with manufacturer recommendations. d. Disconnecting and reconnecting electrical power from the workstations, if needed, in alignment with manufacturer recommendations. f. Setting up and reassembling workstations, or medical equipment, as directed by the COR in alignment with manufacturer recommendations. g. Moving and arranging medical equipment or workstations in alignment with manufacturer recommendations. h. Disassembly of medical equipment or workstations to facilitate move, if needed, in alignment with manufacturer recommendations. i. Submit Certificate of Public Convenience and Necessity (CPCN) from the Ohio PUCO 48 hours in advance of any scheduled move or relocation, which shall be inclusive of driver proofs of identification, commercial licensure, certifications, and any VA security documentation (Privacy training certificate) if needed for access to Government facilities. Liability insurance as part of this certification shall eclipse the anticipated value of equipment being relocated and should cover damages to the facilities. j. Shall provide ALL packing materials (i.e. moving boxes, cartons, packing material etc.) and equipment to move requested medical equipment, workstations and supplies. k. Shall pack the equipment, furniture, and supplies into appropriate containers (e.g., boxes, bubble wrap, protective materials) to ensure safe transport and prevent damage. 7.1 Pre-Planning Meeting: Upon award of the contract, the Contractor shall schedule a pre-planning meeting with the COR no more than 7 calendar days after award, and no less than 2 calendar days prior to any relocation efforts. 7.1.1 The Contractor shall coordinate all moves required under this contract with the COR, facility management, and technical points of contact within Cincinnati VAMC. Pre-planning will incorporate site surveys before the move, the Contractor and COR s agreed upon planned approach to completing the move, scheduling specific move dates, and inventorying all equipment subject to move. 7.1.2 Pre-planning Meeting will also include coordination for loading docks, security passes, reserved cargo elevators and all other pre-planning required to complete the move. The contractor shall provide the COR and Facility Management with a Microsoft Word Document or PDF outlining the agreed upon planned approach no more than 48 hours after the pre-planning meeting. 7.1.3 Inventory Lists: The Contractor shall review inventory list of items for relocation, including but not limited to office furniture, workstations, and devices, fragile items, file cabinets, medical equipment, and any supplies or office equipment within the facility. 7.2 Relocating/Moving Services: The Contractor shall safely and effectively disassemble, pack, load, unload, unpack, reassemble, and set up moved equipment/supplies in accordance with the PWS. 7.2.1 Upon approval of the planned approach and inventory listing, the Contractor shall properly disassemble, pack, and load items not limited to workstations, appliances , fragile items, IT and medical equipment using the proper tools and equipment provided by the Contractor. Proper tools include, but are not limited to, hand operated tools, dollies, boxes, straps, stevedores, and power operated tools. 7.2.2 The Contractor shall use materials such as cardboard boxes, moving crates, plastic crates, bins, carts, e-bags, bubble wrap, furniture paddings, various floor and elevator paddings, pallets, straps, tape, and materials to safely pack furniture, equipment, devices, and any other items identified by the COR within the facility. 7.2.3 All coordination of unloading and loading of the Contractor s moving equipment shall be completed in accordance with the Contractor s approved planned approach accepted at the pre-planning meeting. Items loaded shall be safely secured with no damage during transport using the assigned loading dock. 7.2.4 Unloading of Contractor s required moving equipment shall be done safely and effectively using the assigned loading dock at the designated receiving facility. 7.2.5 This will include controlled environment certification services to allow for proper use of iv hoods in their temporary eighth floor location. Reference 8 and 8.1. 7.2.6 Schedule for Deliverables and Reporting Requirements: The Contractor shall complete the deliverables as scheduled. If for any reason the scheduled time for a deliverable cannot be met, the Contractor is required to explain why in writing to the COR and provide a copy to the CO, including a firm commitment of when the deliverables will be completed. This notice shall cite the reasons for the delay, and submit a request for an extension with firm commitment date to the CO. The CO and the COR will review the facts and issue a response in accordance with applicable regulations. 7.2.7 The Contractor shall ensure that all Cincinnati VAMC property and equipment is protected from damage during handling, transporting and/or storage. Property shall be properly secured during transport to prevent it from shifting and shall be stacked properly. The contractor will be liable for any damages to government property. 7.2.8 The Contractor shall maintain capacity to always provide the required equipment during the performance of this requirement: 7.2.9 The contractor shall use RAM-board or sufficient alternative when moving items in contact with the ground to mitigate damage to flooring materials during any moving activities. 8. After every confirmed move, proper testing for room certification must be completed with Cincinnati VAMC pharmaceutical standards. Controlled Environment Certification Services. 8.1 Testing shall include but is not limited to laminar flow bench or portable clean rooms (PCR) certification, operational particle count, air sampling, and smoke pattern test digital recording. 8.2 The contractor will coordinate with COR to move equipment back from second floor/eighth floor to fifth floor pharmacy after construction ends in space. Will be roughly three weeks from the first move of the iv hood equipment. 8.3 Final Walkthrough: Upon completion of an approved and ordered move, the Contractor and the COR will complete a final walkthrough and inspection of all items on the inventory list. The inspection includes, but is not limited to, a final inventory check, inspecting the condition of all disassembly of cubicle workstations, chairs, tables, file cabinets, and fragile items. This inspection will also include IT and Medical equipment and devices; however, this will include not only a visual inspection, but a functional inspection as well (The functional inspection shall be completed by the COR and site technical POC within 72 business hours of the completed moves. This is to allow time for VA IT and BioMed personnel to check the equipment and its operation.) The walkthrough will also consist of a facility inspection to ensure no damage to property. If damage to property, equipment, or supplies is identified, the contractor will reimburse the government the cost of the damages. 8.0 KEY PERSONNEL The key personnel required to execute this task order contract are the following: 8.1 Site Supervisor/Manager and alternate 8.2 Movers/Installers 8.3 Truck Drivers 8.4 Room Certification Testers 9.0 GOVERNMENT FURNISHED ITEMS AND SERVICES The Government will remove all confidential documents and devices prior to a scheduled relocation/moving service by the awarded Contractor. Should the Contractor encounter confidential documents or devices, the COR should be notified immediately, and the item should be left untouched until cleared to do so. 10. CONTRACTOR FURNISHED ITMES AND SERVICES The Contractor shall provide services to accomplish tasks outlined in this PWS, non-personal services laborers; Contractor operated vehicles; equipment; supplies; safety equipment; transportation; tools; materials; supervision; and other items and personnel necessary to perform relocation and moving services for the VA. 11.0 SECURITY 11.1 All personnel employed by the Contractor or any representative of the Contractor entering the Government office space shall display a company identifier while on premises. 11.2 Vendor s staff is required to conform to VA's security and privacy requirements as described below: a. General: Vendor, vendor personnel, subcontractors, and subcontractor personnel shall be subject to the same Federal laws, regulations, standards, and VA Directives and Handbooks as VA and VA personnel regarding information and information system security. b. The Vendor will be responsible for ensuring compliance by its employees with the security regulations of VA, where work is performed under this contract. c. The Vendor shall insert this clause in all subcontracts when the subcontractor is required to have physical access to a federally controlled facility. d. At no time will the vendor have access to the VA system or PII/PHI of employees or patients. 12.0 ATTACHMENTS a. Atch. 1 2nd Floor Plan b. Atch. 2 5th Floor Plan c. Atch. 3 8th Floor Plan d. Atch. 4 All Equipment