All Other Professional, Scientific, and Technical Services Government Contracts

Solicitation 140PS126F0080 for H--Inspection, Testing, and Maintenance (ITM) of fire protection and life safety systems in NPS buildings published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

This five-year, indefinite delivery, indefinite quantity (IDIQ) contract is for the inspection, testing, and maintenance (ITM) of fire protection and life safety systems in NPS buildings managed by the National Park Service (NPS) Structural Fire Program Office, 3833 S. Development Ave. Boise, ID 83705 The NPS is responsible for protecting over 430 parks with more than 27,000 structures, many of which have installed fire protection and life safety systems requiring ITM in accordance with the International Fire Code (IFC), referenced National Fire Protection Association (NFPA) standards, and NPS policies, including RM 58: Structural Fire Management. Each park is responsible for ensuring ITM is completed for fire protection and life safety systems in their buildings, and the systems are working as designed to provide early notification of fire incidents and/or suppression of fires.

Contractor shall Inspect and Perform 6-year Maintenance on facility portable fire extinguishers. Fire Extinguishers include 5, 10, 20 lb. ABC, BC, Purple K, Class K and Class D extinguishers.

Solicitation 140PS126F0079 for H--ITM Guaranteed Minimum published by INTERIOR, DEPARTMENT OF THE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

The NPS is responsible for protecting over 430 parks with more than 27,000 structures, many of which have installed fire protection and life safety systems requiring ITM in accordance with the International Fire Code (IFC), referenced National Fire Protection Association (NFPA) standards, and NPS policies, including RM 58: Structural Fire Management. Each park is responsible for ensuring ITM is completed for fire protection and life safety systems in their buildings, and the systems are working as designed to provide early notification of fire incidents and/or suppression of fires.

See redacted Justification attached for the IDIQ Contract to Astrotech Space Operations LLC for payload processing services in support of SDA Transport Layer Tranche 2 (TLT2) launches.

Solicitation HT942626CE034 for Redacted Justification and Approval for Other Than Full and Open Competition Authoritative Data Exchange and Database Subscription Services for the DHA Medical Logistics Directorate published by DEPT OF DEFENSE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

Solicitation 70Z03826DB0000045 for Engine Water Sample Testing for MH-65E aircraft published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

A sole source award has been made to ScriptPro USA Inc. UEI No. RTB3DEMJ91U4 for the provision of monthly rent and technical support services for the ScriptPro 150 Prescription Dispensing System installed in the FCI Pekin, IL Health Services Department formulary for FY 27. See attached memorandum for the justification of the acquisition.

Solicitation W912HQ26CA094 for Compilation of Ocean-Going Self-Propelled Deep-Draft Vessel Operating Costs (DDVOCs) published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Continuation of this requirement is essential and supports the use of a sole-source approach because the requirement necessitates systems support services provided by personnel with the knowledge and capability to identify, analyze, and execute accepted principles, methods, and guidelines for the Bureau of Western Hemisphere Affairs (WHA/EX).

Support for the Radiological Assessment System for Consequence Analysis (RASCAL) computer code and emergency response assessment tools for the NRC Operations Center and the Radiation Protection Computer Code Analysis and Maintenance Program (RAMP).

Solicitation WHS-2026-1969-JA for Sole Source: Defense Security Cooperation Agency (DSCA) Assessment, Monitoring, and Evaluation (AM&E) Database Management Support Services published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 36C24827Q0009 for H265--FY27 Medical Physics Inspection Services published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 36C24827Q0009 for H265--FY27 Medical Physics Inspection Services published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

In accordance with (IAW) the streamlined evaluation procedures utilized for this acquisition, the Government has made an award decision. 1. Total Number of Quotations Received: The Government received a total of 6 quotations in response to the RFQ. 2. Name of the Awardee(s): The award was made to Restored Cloud Inc. 3. Total Quoted/IDIQ Maximum Price: ($299,189.00; Est. Ceiling: $336,784.00) 4. General Reason for Non-Selection: The award decision was IAW Solicitation FA930126Q0023 evaluation instructions and criteria, provided in the Addendum to RFO 52.212-1 and RFO 52.212-2. The award was made to the offeror within the competitive range whose response represented the best value, with non-price factors weighed more heavily than price. In the integrated assessment upon which the award will be made, the non-price factors of Technical Acceptability and Past Performance were to be weighed more heavily than Price. The nature of this service demands a contractor with proven expertise, and prioritizing price alone risks compromising health and safety. Past performance is also critical, as contractors with historical success with the performance requirements and who can operate independently offer significant efficiency gains. To arrive at a best value decision, the Government first evaluated responses for technical acceptability. For all technically acceptable responses, the Government then conducted a tradeoff analysis of Past Performance and Price in which award could be made to a higher-priced offeror if determined that the benefit of its superior past performance was worth the additional price, or an award would be made to a lower-priced offeror if their past performance was not considered to be worth a price premium.

Justification For Other Than Full and Open Competition - Field Service Representative (FSR) for Training and Training Support (TTS) to support the Advanced Mechanic Institute 2.0 (AMI 2.0).

Solicitation 19AQMM26D0478 for Event Data Recorders published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

This Justification for an Exception to Fair Opportunity to increase the ceiling for Task Order 47QFCA24F0018 was issued in accordance with FAR 16.507-6(b)(3) (GSA Class Deviation RFO-2025-16). Task Order 47QFCA24F0018 provides professional services to the C5ISR Center and its customer organizations, delivering technology and countermeasures to the warfighter, including Commercial Based Technology Analysis (CBTA), program management, logistics, training, engineering, and technical support services. A fair opportunity to compete was provided under the original TOR 47QFCA24R0002 issued to all contractors under the GSA ASTRO Support Pool multiple award contract. The logical relationship between the original competed order and this follow-on ceiling increase is reasonable because the scope, nature, and type of work remain identical to those originally solicited; the volume of mission-validated requirements has simply exceeded original estimates due to the dynamic and rapidly evolving threat environment supporting C5ISR customers.

10/05/2026: SPECIAL NOTICE TO OFFERORS The government is providing advanced copies of the Section L, Section M and the Self Evaluation Sheet. As well as the Government responses to Industry's questions. These documents are being provided today ahead of the official amendment, Amendment 0004. The official SF 30 solicitation amendment will be formally posted tomorrow, October 6, 2026. 09/29/2026:AMENDMENT 0003 - Notice to Offerors The due date for proposals is now Thursday, 15 October 2026 10:00AM EDT. Q&A will be posted with Amendment 0004. 9/23/2026: Notice to Offerors The government estimates the Q&A will post and an Amendment will be issued Wednesday, 30 September 2026. This Amendment will extend the proposal due date. 9/15/2026: AMENDMENT 0002 - please see the attached documents: Solicitation Amendment FA239626RB0080002 SF30 Attachment 3 - Section L - Amendment 0002 - 09152026 9/10/2026: Notice to Offerors The government is working an Amendment to extend the proposal due date to 2 October 2026. System issues are preventing release of the amendment, but it is forethcoming. 9/4/2026: Q&A Update Due to the high volume of questions received from industry, the Government will not be able to publish the consolidated Questions and Answers (Q&A) today. The Government is actively reviewing all inquiries and will make every effort to post the complete Q&A and any associated solicitation amendment the week of September 7, 2026, following the federal holiday. Offerors are encouraged to monitor this SAM.gov posting for updates. 8/27/2026: AMENDMENT 0001 - please see the attached documents: Solicitation Amendment FA239626RB0080001 SF30 Attachment 3 - Section L - Amendment 0001 - 08272026 Attachment 4 - Section M - Amendment 0001 - 08272026 Attachment 12 - ODC Burden Rate Matrix - Amendment 0001 - 08272026 Notice to Offerors: Clarification / Question Deadline All questions and requests for clarification regarding this solicitation must be submitted in writing no later than September 3, 2026, at 10:00 AM EDT. The Government will make every effort to respond to all timely received questions by close of business (COB) September 4, 2026. Questions received after the deadline may not be answered. Submit all inquiries via email to [email protected] and [email protected] DO NOT encrypt or password-protect email transmissions or question attachments. Encrypted submissions cannot be accessed or opened by the Government, and any questions submitted in an unreadable format will not receive a response. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 8/21/2026: The Air Force Research Laboratory (AFRL) is announcing a synopsis and solicitation for the 711th Mission Support Services Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) vehicle. This notice of contract action constitutes a formal synopsis and solicitation and requires the submission of proposals. This procurement is advertised as an 8(a) set aside. This procurement will use RFO Part 15 Request for Proposal (RFP) process and intends to award a MAC IDIQ contract to the responsible offerors whose proposal conforms to the RFP. Future requirements and deliverables will be determined by the Contracting Officer, who will issue written Orders to the contractor in accordance with FAR Part 16.5. The North American Industry Classification System Code (NAICS) is 541990 and the size standard is $19.5M. Foreign participation is not authorized. The basic IDIQ period will have a five (5) year ordering period with a six (6) year period of performance. The estimated maximum dollar value is $505,000,000.00. Order values will be determined by the future needs of AFRL/711th HPW. The government makes no representation as to the number of orders. Task Order 1, Kick Off Meeting, will serve as the minimum guarantee at the issuance of the contract. There is not a guarantee of work in excess of the minimum guarantee. The Government intends to evaluate proposals and award without negotiations; however, the Government retains the right to hold negotiations if determined appropriate.

Please see the attached documents for details. ALL QUOTES MUST BE IN PDF TO BE ACCEPTED AND REVIEWED.

10/08/2026: Notice to Offerors The government is working Amendment 0005 to extend the proposal due date to 22 October 2026. System issues are preventing release of the amendment, but it is forethcoming. ______________________________________________________________________ 10/07/2026: NOTICE TO OFFERORS. Per Section L Paragraph 3.1 dated 05 October 2026 all communication needs to be sent to [email protected]. ________________________________________________________________________________ 10/06/2026: AMENDMENT 0004 - Notice to Offerors Amendment 0004 is posted with the signed SF 30 and a conformed copy of the solicitation for ease of reading. DUE DATE remains 15 October 2026 at 10:00 a.m. EDT Q&A is reposted due to an error in the answers regarding CMMC. No other changes from 05 October 2026. 10/05/2026: SPECIAL NOTICE TO OFFERORS The government is providing advanced copies of the Section L, Section M and the Self Evaluation Sheet. As well as the Government responses to Industry's questions. These documents are being provided today ahead of the official amendment, Amendment 0004. The official SF 30 solicitation amendment will be formally posted tomorrow, October 6, 2026. 09/29/2026:AMENDMENT 0003 - Notice to Offerors The due date for proposals is now Thursday, 15 October 2026 10:00AM EDT. Q&A will be posted with Amendment 0004. 9/23/2026: Notice to Offerors The government estimates the Q&A will post and an Amendment will be issued Wednesday, 30 September 2026. This Amendment will extend the proposal due date. 9/15/2026: AMENDMENT 0002 - please see the attached documents: Solicitation Amendment FA239626RB0080002 SF30 Attachment 3 - Section L - Amendment 0002 - 09152026 9/10/2026: Notice to Offerors The government is working an Amendment to extend the proposal due date to 2 October 2026. System issues are preventing release of the amendment, but it is forethcoming. 9/4/2026: Q&A Update Due to the high volume of questions received from industry, the Government will not be able to publish the consolidated Questions and Answers (Q&A) today. The Government is actively reviewing all inquiries and will make every effort to post the complete Q&A and any associated solicitation amendment the week of September 7, 2026, following the federal holiday. Offerors are encouraged to monitor this SAM.gov posting for updates. 8/27/2026: AMENDMENT 0001 - please see the attached documents: Solicitation Amendment FA239626RB0080001 SF30 Attachment 3 - Section L - Amendment 0001 - 08272026 Attachment 4 - Section M - Amendment 0001 - 08272026 Attachment 12 - ODC Burden Rate Matrix - Amendment 0001 - 08272026 Notice to Offerors: Clarification / Question Deadline All questions and requests for clarification regarding this solicitation must be submitted in writing no later than September 3, 2026, at 10:00 AM EDT. The Government will make every effort to respond to all timely received questions by close of business (COB) September 4, 2026. Questions received after the deadline may not be answered. Submit all inquiries via email to [email protected] and [email protected] DO NOT encrypt or password-protect email transmissions or question attachments. Encrypted submissions cannot be accessed or opened by the Government, and any questions submitted in an unreadable format will not receive a response. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 8/21/2026: The Air Force Research Laboratory (AFRL) is announcing a synopsis and solicitation for the 711th Mission Support Services Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) vehicle. This notice of contract action constitutes a formal synopsis and solicitation and requires the submission of proposals. This procurement is advertised as an 8(a) set aside. This procurement will use RFO Part 15 Request for Proposal (RFP) process and intends to award a MAC IDIQ contract to the responsible offerors whose proposal conforms to the RFP. Future requirements and deliverables will be determined by the Contracting Officer, who will issue written Orders to the contractor in accordance with FAR Part 16.5. The North American Industry Classification System Code (NAICS) is 541990 and the size standard is $19.5M. Foreign participation is not authorized. The basic IDIQ period will have a five (5) year ordering period with a six (6) year period of performance. The estimated maximum dollar value is $505,000,000.00. Order values will be determined by the future needs of AFRL/711th HPW. The government makes no representation as to the number of orders. Task Order 1, Kick Off Meeting, will serve as the minimum guarantee at the issuance of the contract. There is not a guarantee of work in excess of the minimum guarantee. The Government intends to evaluate proposals and award without negotiations; however, the Government retains the right to hold negotiations if determined appropriate.

This request for quote seeks to establish a vendor Pool of conservation specialists to support the National Archives and Records Administration and NARA's Presidential Libraries. The vendor pool will provide professional artifact conservation services to assess, stabilize, treat, and document highly significant, measurably fragile museum artifacts held across NARA's sixteen (16) Presidential Libraries and Museums (PLs). NARA will award an estimated 60 conservation projects over about 3.5 years.

***Amendment 1: An optional site visit is scheduled for 9:00 AM (ET) on October 15, 2026, see Attachment 4 for details. Quote deadline is extended until 3:00 PM (ET) on October 22, 2026.*** This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 2031ZA27Q00001 is issued as a request for quotation (RFQ) for Portable Fire Extinguisher Maintenance Services at the Bureau of Engraving and Printing (BEP) DC Facility (DFC). Please see attached RFQ and attachments for full details. This acquisition is set-aside for small business concerns under NAICS 541990. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

This is a sources-sought announcement only for informational and planning purposes and does not constitute a solicitation. This Request for Information (RFI) is being issued to accomplish market research and support planning for the requirements listed below. The Government will not pay for any information or reimburse any costs incurred in responding to this RFI. No solicitation is being issued at this time. All information submitted in response to this announcement is voluntary. Not responding to this RFI does not preclude participation in any future RFP, if any is issued. If a solicitation is released, it will be synopsized on SAM.gov. It is the responsibility of the potential offerors to monitor this site for additional information pertaining to this requirement. Original Equipment Manufacturer: Raytheon Company CAGE Code: 05716 350 Lowell Street, Andover, MA, 01810 Background: This effort is for the acquisition of services necessary to execute depot-level diagnostics and repair/recertification/upgrade of Phased Array Tracking Radar to Intercept on Target (PATRIOT) Weapon Systems for U.S. Army Aviation and Missile Life Cycle Management Command (AMCOM) managed assemblies and subassemblies of the PATRIOT system for Foreign Military Sales (FMS) customers. The proposed performance period for this action is six (6) base years from 1 July 2027 – 30 June 2033. Responses: Responses to this SSA can be submitted via e-mail to Johnny Woods, [email protected] and Andrew Hill, [email protected], submissions will not be accepted if not received via email to the listed Point of Contact. Responses are due by 4:00 p.m. Thursday‎, ‎October‎ ‎22‎, ‎2026 THIS IS NOT A REQUEST FOR QUOTE OR PROPOSAL. This notice is a sources sought notice and is not a solicitation. The Government does not intend to award a contract on the basis of this Sources Sought Announcement (SSA) or reimburse any costs associated with the preparation of responses to this SSA. This SSA is for planning and market research purposes only and shall not be construed as a commitment by the Government. Submission of any information in response to this notice is purely voluntary. The information provided in this SSA does not constitute a commitment, implied or otherwise. Responses in any form are not offers and the Government is under no obligation to award a contract to a respondent to this notice. Responses to this notice will only be used to determine capability/availability of sources and serve as a supplementary market research tool to determine acquisition strategy. Responders are solely responsible for all expenses associated with responding to this sources sought announcement.

***Government review and response to Industry Questions has been delayed. Responses to questions are anticipated NLT 13 October 2026. The Proposal Submission Instructions and associated Attachments will be updated with new submission dates at that time.*** ***SUMMARY ONLY - SEE ATTACHED COMBINED SYNOPSIS/SOLICITATION DOCUMENT FOR FULL DETAIL*** APS _ Combined Synopsis/Solicitation Brief: Combined Synopsis/Solicitation for Commercial Items Agile Professional Services ("APS”) Department of the Army Project Name: Agile Professional Services ("APS") Solicitation Number: W900KK-26-R-A023 NAICS Code: 541990 (All Other Professional, Scientific, and Technical Services) Set-Aside: Total Small Business Set-Aside Contract Type: Labor Hours/T&M 1. General Information This combined synopsis/solicitation is issued by Army Contracting Command - APG - Orlando Division to procure Agile Professional Services ("APS"). The acquisition is structured to support critical technical and professional operations under a flexible framework, to be proposed and developed by the successful offeror. Key acquisition parameters include: • Set-Aside Status: 100% Total Small Business Set-Aside. • Small Business Size Standard: $19.5M as defined by SBA regulations. • Primary NAICS Classification: 541990 — All Other Professional, Scientific, and Technical Services. • Contract Vehicle Type: Labor Hours/T&M 2. Solicitation Details This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This combined synopsis/solicitation is prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2025-06, effective August 27, 2025.and DFARS Publication Notice (DPN) July 2, 2026. As described in the attached FAR 52.212-2, The Army will adopt aspects of FAR Part 15 evaluation procedures. Considering the novel, and commercial, nature of these services this is deemed necessary to balance fairness, transparency, and competition with the interests of expediency and flexibility 3. Description of Requirement CPE ST3 has a need for Agile Professional Services (APS) support services to provide the organization with the ability to augment its Military and Government Civilian workforce in order to execute its mission. The services will be limited to providing professional support services, under a Performance Based Services model, to CPE ST3 and CPE ST3 customers for limited requirements which are related to CPE ST3’s mission. Since its inception, CPE ST3 has relied on contractor support to conduct its mission in all phases of life cycle management due to insufficient personnel within the organization to successfully perform the required services. This model of a Government footprint with a scalable contractor workforce has enabled CPE ST3 to be very flexible and agile in its mission to support the changing needs of the Army. The services to be performed will include related activities in support of all aspects of providing responsive integrated and interoperable infrastructure for simulation, training, testing, and threat solutions. APS support services are required for effective, efficient, and responsive full lifecycle management of efforts to include, but not limited to: vision statements and doctrine, development of architectures, program support (e.g., acquisition and budget planning, business and financial programming and execution, modeling, simulation, simulator, training device, and instrumentation development, documentation, fielding and execution, system analysis and integration, integrated logistics support, strategic planning, contingency and mission support, security cooperation/international relations, program oversight, independent verification validation and test evaluation, prototype development, sustainment and operations, and analysis of emerging technologies support), and subject matter experts on military tactics, techniques, and procedures. Potential areas of growth are envisioned but not limited to be in the areas of Cyber and Information Warfare, Robotics, Unmanned Vehicles, Home Station Training, Multi-Sensory Simulation, Artificial Intelligence, Hypersonics, Directed Energy, Electronic Warfare, Autonomous Systems, Multi-Domain Integration, Target and Threat Systems, Environment Modeling, Human Performance Training, Security Cooperation, Nuclear Engineering, and Medical Training. The critical performance requirement is the successful development and transition of CPE ST3 from a traditional, staffing-based support model to a task-based, outcome-driven Agile delivery framework that is to be developed by the Performer. Success will be measured by the contractor's ability to develop and iterate, through performance under the resultant contract, a framework that both provides the following, and is able to be replicated across future requirements. 4. Period of Performance / Performance Locations: Total Performance Period shall not exceed 66-months: • Base Period – (15-Feb-27 to 14-Aug-27) Agile Development and Transition In • Option Period 1 – (15-Aug-27 to 14-Aug-28) – Enterprise Performance • Option Period 2 – (15-Aug-28 to 14-Aug-29) – Enterprise Performance • Option Period 3 – (15-Aug-29 to 14-Aug-30) – Enterprise Performance • Option Period 4 – (15-Aug-30 to 14-Aug-31) – Enterprise Performance • Option Period 5 – (15-Aug-31 to 14-Feb-32) – Enterprise Performance and Transition Out • Option Period 6 – (15-Feb-32 to 14-Aug-32) – Option to Extend the Term of Service under FAR 52.217-8 * Work will be performed at Government facilities, Contractor facilities, and Remote locations. Primary Government sites include Orlando, FL, and Redstone Arsenal, AL (including 24/7 operations). Additional Government sites include: Fort Campbell, KY; Fort Hood, TX; Fort Drum, NY; Fort Irwin, CA; Fort Polk, LA; Fort Rucker, AL; Fort Bragg, NC; Hohenfels, Germany; and Camp Humphreys, South Korea. 5. Applicable FAR Provisions/Provisions: See Attachment 7. The provisions and clauses apply to this acquisition and are incorporated by reference or full text as applicable. The full text of the FAR and DFARS clauses may be accessed electronically at https://www.acquisition.gov/. 6. Proposal Submission Instructions Phase I responses to this solicitation are due by 13 October 2026 / 11:59pm (Eastern). Submission due dates for all subsequent Phases will be issued via Advisory Notifications / Invitations. All submissions must be submitted via email to the designated POCs listed below: Branch Chief / Contracting Officer: Lovisa D. Parks, [email protected] Team Lead / Contracting Officer: Troy D. Darling, [email protected] Contract Specialists: Constance Hastings, [email protected], and Sophia Dasilva, [email protected] * Late Submissions: Late submissions will be handled in accordance with FAR 52.212-1(f). ** See FAR 52.212-1, Instructions to Offerors — Commercial Items; for proposal submission instructions. 7. Additional Information i. Questions: The deadline to submit questions for this RFP is September 28th, 2026 at 11:59 PM EST. All questions SHALL be submitted using the following electronic form: ACCESS VIA ATTACHED LINK a. Each Business Entity is limited to no more than five (5) questions. b. Each question SHALL be submitted under a separate submission using the provided electronic form. c. Questions submitted in “batches” (multiple questions submitted on the same form submission) shall be rejected and will not receive a response. d. No “anonymous” questions shall be answered. ii. Security Clearance Requirements: See DD254 for specifics. a. Probable Facility Clearance without Storage b. Probable Secret, Top-Secret, and TS/SCI requirements for certain employees. 8. Attachments: i. Statement of Objectives (SOO), dated 8 September 2026 ii. FAR 52.212-1 – Instructions to Offerors - Proposal Submission instructions iii. FAR 52.212-2 – Evaluation Criteria – Evaluation Plan iv. Wage Determinations a. WD 2015-4377 REV 33 20260820 NC b. WD 2015-4553 REV 31 20260730 FL c. WD 2015-4603 REV 34 20260820 AL d. WD 2015-4631 REV 34 20260812 AL e. WD 2015-4719 REV 34 20260812 KY f. WD 2015-5197 REV 33 20260812 LA g. WD 2015-5237 REV 32 20260812 TX h. WD 2015-5629 REV 29 20260513 CA i. WD 2015-5775 REV 32 20260812 NY v. PWS Template vi. QASP Template vii. Provisions and Clauses viii. CDRLs a. A001 – Contractor’s Progress and Status Report b. A002 – Phase-Out Transition Plan c. A003 – Agile Dashboard d. A004 – Agile Management Plan ix. DD 254 a. SAP Addendum (incorporated into Attachment 9 (“ix.”)) b. SCI Addendum (incorporated into Attachment 9 (“ix.”)) x. APS Pricing Workbook xi. Army DSO JIRA Settings (TO BE PROVIDED PRIOR TO PHASE II PROPOSAL SUBMISSIONS) ***SUMMARY ONLY - SEE ATTACHED COMBINED SYNOPSIS/SOLICITATION DOCUMENT FOR FULL DETAIL***

The Center for Disease Control and Prevention (CDC), National Center for HIV, Viral Hepatitis, STD, and TB Prevention (NCHHSTP) intends to award a sole source purchase order to the University of Pittsburgh – of the Commonwealth System of Higher Education (Medicaid Outcomes Distributed Research Network (MODRN)), 4200 Fith Avenue, Pittsburgh, Pennsylvania 15260-0001 U.S. for the purchase of services for the dissemination and maintenance of a Medicaid quality measure over a 12-month performance period with one additional option period for quality measure maintenance only. The authority for this sole source acquisition is in accordance with FAR Part 12.102(a). The University of Pittsburgh – of the Commonwealth System of Higher Education (Medicaid Outcomes Distributed Research Network (MODRN)) is the only organization capable of executing all Evaluation of Hepatitis B and C (EHBC) dissemination and measure maintenance tasks. MODRN possesses unique measure-specific knowledge regarding the measure's specifications, testing, methodology, implementation considerations, and maintenance history. Further, as the measure steward, MODRN is the only potential vendor with access to the measure code and ability to update and revise the code for measure maintenance. As a result of this synopsis, no competitive solicitation will be posted on sam.gov. We will issue only one solicitation to the identified entity. However, responsible sources that believe they can meet these requirements are encouraged to identify themselves and give written notice by providing a capability statement to the Contracting Officer by the closing date of this posting. The Contracting Officer will not respond to verbal request. All requests must be in writing. A determination by the Government not to compete this proposed action will be based on responses to this notice and are solely within the discretion of the Contracting Officer. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. Inquiries shall be sent to Eugene Guiterrez by email at [email protected] and reference solicitation #2027-Q-79325 on the subject line.

See redacted Justificaiton attached for the IDIQ Contract to Astrotech Space Operations LLC for payload processing services in support of SDA Transport Layer Tranche 2 (TLT2) launches.

FY26 CRRP Gate-1 Cylinder Rebuild - This award notice is hereby awarded to Justus Corporation on 22 September 2026.

This notice announces the award of a sole source Firm-Fixed-Price (FFP) Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract to Astrotech Space Operations, LLC for payload processing services in support of Space Development Agency (SDA) Transport Layer Tranche 2 (TLT2) launches