Tenders from United States

FLAMEHOLDER, AFTERBURNER

DLA AVIATION AT OKLAHOMA CITY, OK

This is the request for proposals for the requirement. It is limited to the sourced approved by the United States Air Force.

JB MDL Open House and Air Show (OHAS) Emergency Medical Services

FA4484 87 CONS PK

SOURCES SOUGHT NOTICE SUBJECT : OHAS Emergency Medical Services (EMS) Support, Joint Base MDL, New Jersey, 08641 Introduction : THIS IS A SOURCES SOUGHT NOTICE ONLY – This notice is issued solely for information and planning purposes, as a means for the Government to conduct market research, identifying interested parties and their capability to deliver the requirement OHAS Emergency Medical Services (EMS) Support in accordance with (IAW) the attached draft Performance Work Statement (PWS). Responses to this notice will be considered and will help the Government dictate a path forward. All business categories will be considered to include large businesses. Delivery Location : Joint Base MDL, New Jersey, 08641 Disclaimer : This notice does not constitute a Request for Quote (RFQ) or a promise to issue a RFQ in the future. Solicitation information is not available at this time. Requests for a solicitation will not receive a response. This notice does not constitute a commitment by the United States Government to contract for any service whatsoever. All information submitted in response to this announcement is voluntary; the United States Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the United States Government. Not responding to this notice does not preclude participation in any future RFQ, if any is issued. It is the responsibility of the potential offerors to monitor this site for additional information pertaining to this requirement. Contractor Capability: The contractor shall be responsible for supplying service requirements identified in the attached draft PWS. Responses to Notice : Responses to this notice shall be limited to three pages and submitted by email to Contract Specialist, TSgt Anna Moritz (anna.moritz@us.af.mil), and Contracting Officer, Patrick Duff (patrick.duff.5@us.af.mil). Responses are due no later than Monday 23 November by 4 PM Eastern Stand

FMC DEVENS FY27 2nd Qtr. DAIRY

FMC DEVENS

U.S. Department of Justice Federal Bureau of Prisons Federal Medical Center (FMC) Devens 42 Patton Rd Devens, MA 01432 Combined Synopsis/Solicitation: Dairy Requirement Solicitation Number: 15B20527Q00000002 Issuance Date: November 9, 2026 Closing Date: November 23, 2026 I. General Information This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 , as supplemented with additional information included in this notice. Solicitation Type: Request for Quote (RFQ) North American Industry Classification System (NAICS): 311511 (Fluid Milk Manufacturing) Requirement: See the attached requirements worksheet for specific line items and quantities. II. Delivery Terms F.O.B. Destination to: FMC Devens (Food Service Department) 36 Independence Drive, Building 1677 Devens, MA 01434 Delivery Timeline: 30 calendar days after receipt of order (ARO), unless otherwise agreed upon by the FMC Devens Food Service Administrator. In accordance with FAR 52.212-4(a), the Government reserves the right to inspect and test all supplies. The contractor must return an acknowledgment copy of the award within 48 hours of issuance to confirm delivery logistics. III. Evaluation and Award The Government intends to make multiple awards based on pricing per line item. Award will be made to the responsible quoter(s) providing the Best Value to the Government based on the following factors: Price: Evaluated for fairness and reasonableness. Past Performance: Evaluation includes prior experience and similar performance history. The Contracting Officer (CO) will consider late deliveries, missing items, and frequent substitutions. Delivery: A documented history of on-time deliveries and reliability will be considered. Purchase Method: Above $15,000.00: Firm-Fixed Price (FFP) Purchase Order. At or Below $15,000.00 (Standard Micro-Purchase Threshold): Government Purchase Card (GPC) IV. Provisions and Clauses The following FAR provisions and claus

16--HEAD,LINEAR ACTUATING CYLINDER

DLA AVIATION

66--SENSOR,AMBIENT TEMPERATURE

DLA AVIATION

53--STUD,TURNLOCK FASTE

DLA AVIATION

Notice of 100% Small Business Set-Aside for Patent Drafting Services

W6QK ACC-APG ADELPHI

See Attached Documents

Department of War Education Activity (DoWEA) - Okinawa Vehicle Lease and On-Board Video Surveillance System (OBVSS)

DOD EDUCATION ACTIVITY

Amendment #1 This RFI has been amended to: 1) extend the response due date to November 18, 2026 at 11:00am Japan Standard Time (previously November 11, 2026 at 11:00am Japan Standard Time) and, 2) provide clarifications to questions of interested vendors in Attachment 4 – Questions and Answers (some questions still pending answer). 1. Purpose Pursuant to Federal Acquisition Regulation (FAR) Part 10, the Department of War Education Activity (DoWEA) Procurement Office is currently conducting market research to identify companies capable of and qualified to provide vehicle leases, onboard video surveillance systems (OBVSS) in Okinawa, Japan. This Request for Information (RFI) is issued solely for conducting market research and does not constitute a Request for Proposals (RFP), Invitation for Bids (IFB), Request for Quotations (RFQ), and does not obligate the Government to any current or future commitments. 2. Scope of Work (Draft) DoWEA is seeking vehicle lease, onboard video surveillance system (OBVSS), telematics, fleet management system, connectivity, maintenance and support services, including all labor, materials, supervision, equipment, licensing, subscriptions, and technical support necessary to ensure continuous vehicle availability, safety, visibility and operational readiness in Okoinawa, Japan. Please see the attached draft copy of the PWS attached to this RFI for more information. Please note that the draft PWS is subject to change up until the solicitation is issued. The period of performance for these services will begin on 01 August 2027. For purposes of this acquisition, the North American Industrial Classification System (NAICS) code is 485410, School and Employee Bus Transportation, Size Standard, $30.0M. The Product Service Code (PSC) is V222, Transportation/Travel/Relocation/Travel/Lodging/Recruitment: Passenger Motor Charter. 3. Requested Information If your company is interested, capable, and qualified to provide these services, please submit the

Helmet-Mounted First-Person View Display System

HQ USSOCOM

I. Description USSOCOM is conducting market research to identify sources capable of providing dismounted Special Operations Forces with a helmet-mounted first-person view (FPV) display. This display must deliver an expanded field of view, certified ballistic protection, real-time tactical information overlay, and unmanned system control in contested, congested, and all-weather environments. The effort aims to develop a 50-degree field-of-view Display Module that integrates full military ballistic protection, ATAK capability, head tracking, improved display performance, and expanded environmental durability while remaining compatible with existing soldier systems and helmets. This announcement is for market research purposes only and is not a solicitation. The Government will use responses to this notice to assess interest and capability within the industry and to determine the acquisition strategy (e.g., limited competition or small business set-aside). This Sources Sought is posted as a Call to Vulcan and all responses must be submitted to Vulcan. II. Requested Information Interested vendors are requested to submit the following information: Company Information: Company name, address, point of contact, CAGE code, Unique Entity Identifier (UEI), CMMC/NIST (type, date, score), website. Business Size: Indicate your business size and socio-economic status (e.g., small business, 8(a), HUBZone, etc.). Confirm your business size relative to 541715 – Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology). Security Clearance: Indicate your current facility clearance and the level of facility security clearances you can maintain. Relevant Experience: Provide a brief overview of your experience in supporting SOF, system testing, commercial integration, and ATAK areas as listed below. If no experience, briefly identify the names and CAGE codes of any small businesses that have demonstrated experience that your company

H--Annual software maintenance and support for Enoserv RTS

WESTERN-UPPER GREAT PLAINS REGION

Annual software maintenance and support for Enoserv RTS NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS The U.S. Department of Energy, Western Area Power Administration (WAPA), intends to award a sole source contract under the authority of FAR 13.106-1(b) (1), to Doble Engineering Company, 123 Felton St., Marlborough, MA, 01752, for Annual software maintenance and support for Enoserv RTS. Enoserv, a Division of Doble, does not have any small business resellers of their proprietary software and are the sole distributor of their product and they are the only source for support. The DOE is using exemption to competition 6.302-1 (a) (2) (ii), One Responsible Source. This notice of intent is not a request for competitive proposals. No solicitation is available for this requirement. If a firm believes DOE should not pursue this sole source procurement with Doble, then they should submit a capability statement and pricing information for the requirement via FEDCONNECT website (https://www.fedconnect.net) no later than November 16, 2026, 1200 CS. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Government will not be responsible for reimbursement of any costs incurred by interested parties in response to this Notice.

Market Survey for Procurement of Doppler GPS Navigation System

W6QK ACC-APG

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

X64 MINOR PROPERTY

DLA MARITIME - NORFOLK

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation WILL be posted to SAM at https://sam.gov. RFQ NUMBER: SPMYM127Q4005 BUYER: MARIA WIATT EMAIL ADDRESS: MARIA.WIATT@DLA.MIL ****UPDATED INFORMATION AS OF 09NOV2026**** QUESTIONS ANSWERED : ONLY THE BRAND NAME LISTED ON THE REQUIREMENT DESCRIPTION TABLE and ORDERING DATA WILL BE ACCEPTED. NO SUBSTITUTIONS. DISREGARD CROSS REFERENCE NUMBER BR-2/3AGCT4A ON CLIN 0002. ONLY FANUC BRAND WILL BE ACCEPTED FOR CLIN 0002. CLIN 0014 AMANA TOOL FOUR-SIDED INDUSTRIAL INDEXABLE INSERT KNIFE HAS A TOTAL QUANTITY OF TEN (10) KNIVES REQUIRED, NOT 100 KNIVES. DISREGARD "REQUIRES A 10-PIECE MINIMUM ORDER QUANTITY (MOQ) PER PACKEAGE CODE". THIS IS A SINGLE AWARD SOLICITATION. NO MULTIPLE AWARDS PER LINE ITEM. ALL CLINS MUST BE QUOTED. ONLY ONE VENDOR WILL BE SELECTED FOR ALL CLIN ITEMS. FOB DESTINATION DELIVERY ADDRESS: NORFOLK NAVAL SHIPYARD, 1 BEATTY STREET, BLDG 276, PORTSMOUTH, VA 23707. This solicitation documents and incorporates provisions and clauses in effect though FAC 2024-02 and the DFARS Change notice 01/22/2024. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this website: https://www.acquisition.gov/. NNSY - Norfolk Naval Shipyard requests responses from qualified sources capable of providing the BRAND NAME material that is referenced below. No alternative brands will be considered. All items shall be new. No refurbished or used items will be accepted. This solicitation is 100% small business set-aside. See Attached REQUIREMENT DESCRIPTION TABLE and ORDERING DATA for item description and quanti

155mm Modular Artillery for Combat Effectiveness (MACE)

W6QK ACC-PICA

Amendment 0009 - The purpose of this Amendment 0009 is to incorporate the updated questions and answers attachment, formally revise the proposal submission portal instructions in the Prototype Project Opportunity Notice (PPON) and to add Attachment 34. Specifically, this amendment: Formally Incorporates Updated Attachments and a new attachment: The following attachments are incorporated into the solicitation and replace all previous versions: Attachment 33 Updated MACE Questions Addressed (Dated 11-5), incorporating Questions #24 through #31 (including key clarifications regarding propellant GFE, NRE milestone formatting, and payload canister compatibility). Please note Attachment 33 has been uploaded as Controlled attachment. Attachment 34 12961016 Rotating Cover Band has been uploaded as Controlled attachment in response to question #28. PPON Document: PPON MACE EXTENDED November 30 W15QKN-26-R-1C5R Dated 11-5) has been revised to incorporate the updated attachment list in Section 11. Amends the PPON Submission instructions: The PPON Document: PPON MACE EXTENDED November 30 W15QKN-26-R-1C5R Dated11-5) has been revised in Section 3.1.13 to formally correct the submission portal from SAM.gov to Procurement Integrated Enterprise Environment (PIEE) Proposal Manager Module: Revised Text: 3.1.13 All proposal submissions shall be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) Proposal Manager Module (https://piee.eb.mil) .The direct solicitation link may be accessed via the active solicitation notice on SAM.gov. Instruction to Offerors: All Offerors shall use the timelines, relative durations, and CLIN structures specified within these amended attachments (dated November 5, 2026) as the sole, definitive basis for their proposal submissions, including their Technical, Schedule (IMS), and Cost/Price volumes. ****************************************************************************************************************************

ECAT Dental Award

DLA TROOP SUPPORT

Dental Health Products Inc., New Franken, Wisconsin, has been awarded a maximum $94,000,000.00 fixed price with economic-price-adjustment, indefinite delivery/ indefinite-quantity contract under solicitation SPE2DE- 25-R-0002 for dental consumable items for the Defense Logistics Agency Electronic Catalog. This was a competitive acquisition with nineteen offers received. This is a five-year term contract. Location of performance is Wisconsin, with a November 4, 2031, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriate is fiscal 2027 through 2032 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE2DF-27-D-0005).

FCI Waseca FY27 Q2 Subsistence

FCI WASECA

All Interested Parties: The Bureau of Prisons, Federal Correctional Institution – Waseca, Minnesota, is soliciting quotations under Request for Quote # 15B41527Q00000001 for FY27 2nd Quarter Subsistence items. This acquisition is set aside for small businesses. This cover letter is intended to provide general information regarding the submission of your quote. All potential offerors are advised that this solicitation requires offerors to be registered in the System for Award Management (SAM). Please include your SAM.gov Unique Entity ID with your offer. Evaluation Procedures: Quotations will be evaluated in accordance with the criteria set forth in this solicitation. Quoters are advised that an award may be made without discussions; therefore, the initial quote should provide the government with sufficient information to recommend an award without discussions and should reflect the quoter’s ability to perform at a reasonable price. Evaluation and Award Methodology: This acquisition will be procured in accordance with FAR Part 12 – Acquisition of Commercial Items and Part 13 – Simplified Acquisition Procedures. The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and technical standpoint. The Government intends to evaluate quotes and award a contract to the Contractor whose quote represents the best value to the Government based on price, technical acceptance, and past performance. The Government reserves the right to require the quoter to submit additional information as necessary to support a pre-award determination of responsibility. Please do not submit quotes to any location other than the email listed – Bsweet@bop.gov PLEASE FILL IN THE ATTACHED EXCEL SHEET AND REMIT IN THAT FORMAT, ANY OTHER FORMAT WILL NOT BE ACCEPTED. Offerors are responsible for ensuring their quote has been received by the date and time set in order to be

Passenger Transportation Services

U.S. EMBASSY PARIS

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

25--ARMOR,TRANSPARENT,VEHI

DLA LAND AND MARITIME

Proposed procurement for NSN 2541016002082 ARMOR,TRANSPARENT,VEHI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0308 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0255 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0255 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Rental of load bank equipment for 249th EN BAT

W4LD USA HECSA

This is a SOURCES SOUGHT SYNOPSIS announcement for a time sensitive action; market survey for information only, to be used for preliminary planning purposes. No proposals are being requested or accepted with this synopsis. UMSB Contracting has been tasked to solicit for and award a contract for Rental of load bank equipment in support of the 249th EN BAT. A draft Statement of Work describing the requirement required has been attached. The proposed contract will be Firm Fixed Price with a period of performance from 3 DEC 2026 to 9 DEC 2026. The purpose of this DRAFT Statement of Work is to gather industry comments, suggestions, or questions before the release of the solicitation. This notice is for market research purposes only with the intent of identifying vendors that are interested and capable of performing the requirements listed in the attached DRAFT Statement of Work. The applicable NAICS code for this requirement is 532490 – Other Commercial and Industry Machinery and Equipment Rental and Leasing. The capability packages for this sources sought market survey are not expected to be proposals, but rather statements regarding the company's current and past performance in relation to the areas specified in the attached document. It is asked that interested parties respond to this sources sought synopsis by completing the attached questionnaire which includes the following information: Name of the firm point of contact, phone number, email address, CAGE code, SAM UEI number, small business status and socio-economic status as listed in the System for Award Management and the corresponding NAICS code. Company's technical capability to perform a contract of this scope to include, but not limited to: Comments on the attached draft Statement of Work. Brief summary of technical capability to deliver, install, and support the required equipment listed in the Statement of Work during the specified timeframe. Does your standard 1.25 MW load bank accept a direct 4160V Delta

RFQ: Start a 100MB commercial circuit Intra Southwest Asia

DISA/DITCO EUROPE

Solicitation number HC102127QA004 is issued as a Request for Quotation (RFQ) for a 100 MB commercial circuit intra - Southwest Asia. This is a restricted access requirement; attachments will be made available only to entities registered under the appropriate NAICS codes. Access requests must include the requestor's UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. Telecommunication Providers (TPs) must have a current DITCO Basic Agreement (BA) signed by both the Government and the Contractor prior to submitting any quotes. This is a combined synopsis/solicitation for commercial products or 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. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The Revolutionary Federal Acquisition Regulation Overhaul (RFO) was used for this solicitation; the full text of all provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul. In addition, any deviations may be accessed electronically at https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html. All quoted prices shall be identified by Monthly Recurring Charge (MRC), Non-Recurring Charge (NRC), and any tiered pricing for additional service months, as applicable. The requested service date and acceptance criteria are outlined in the attached solicitation. TPs must comply with the terms and conditions as specified in the attached solicitation. The Lowest Price Technically Acceptable (LPTA) source selection process will be used for evaluation purposes. Instructions and evaluation criteria can be found in the corresponding DITCO Additional Telecommunications Text (DATT) of the attached solicitation.

Heat Treat Coil

W6QK ACC-RI

Rock Island Arsenal is seeking qualified vendors to do the following: DESIGN AND BUILD HEAT TREAT COIL FOR PART NO 10922973 - SEE HEAT TREAT NOTE 3. NOTE: AN APPROVAL DRAWING MUST BE SUBMITTED PRIOR TO BUILD. COIL MUST WORK WITH FIXTURE 10922973-4 AND TOCCO LIFT TABLE SERIAL NO 88-2497-32 - RIA33193. SEE ATTACHED PART DRAWING 10922973 AND FIXTURE DRAWING 10922973-4. FINAL DELIVERABLES MUST INCLUDE A COMPLETE COIL TOOL DRAWING AND 3D MODEL. Drawings are distribution D, therefore vendors must be active in the Joint Certification Program to view them. Interested vendors shall provide a capabilities statement and a rough estimate of how long completion would take.

RFP N4008026R1295 B16 Steam Plant NSA Bethesda _ LP MACC DB Construction

NAVFACSYSCOM WASHINGTON

Solicitation N4008026R1295: Design-Build Construction for B16 Steam Plant NSA Bethesda, MD. This task order is set aside exclusively for NAVFAC Washington L-MACC contract holders (N4008023D0026/0027/0028/0029/0030 and N4008024D9500/9501).

INDUSTRY DAY ANNOUNCEMENT (LIMA, PERU): DAY 1 — ARCHITECTURE & ENGINEERING (A/E) SERVICES

W2SR TF VIPR

US ARMY CORPS OF ENGINEERS (USACE) — LATIN AMERICA AND CARIBBEAN DISTRICT INDUSTRY DAY ANNOUNCEMENT: DAY 1 — ARCHITECTURE & ENGINEERING (A/E) SERVICES Requirement: Callao Naval Base, Peru, Infrastructure Modernization - AE Customer Agency: Peruvian Navy Notice ID: W51DQV27Z1CV8 NAICS Code: 541330 – Engineering Services Event Date: Wednesday, December 1, 2026 Location: Centro Naval Sede San Borja, Lima, Peru RSVP Deadline: November 18, 2026, at 3:00 pm CT General Overview The U.S. Army Corps of Engineers (USACE), Latin America & Caribbean District, is hosting an Industry Day event in Lima, Peru, to engage with industry partners regarding the upcoming acquisition of the Callao Naval Base, Peru, Infrastructure Modernization Project and NAMRU-S O&M Project. To provide focused engagement for distinct industry sectors, the event is structured over three specialized days: Day 1 (Tuesday, December 1, 2026): Callao Naval Base, Peru, Infrastructure Modernization Project - Architecture & Engineering (A/E) Services (NAICS 541330) Day 2 (Wednesday, December 2, 2026): Callao Naval Base, Peru, Infrastructure Modernization Project - Construction (NAICS 236220) Day 3 (Thursday, December 3, 2026): U.S. Navy Medical Research Unit South (NAMRU-S) Lima and Iquitos, Peru - Facilities Operation and Maintenance (O&M) Services (NAICS 561210) This announcement specifically covers Day 1 (A/E Services). Separate announcements address Day 2 (Construction) and Day 3 Facilities Operation and Maintenance (O&M). Purpose of the Event The purpose is to present the planned Architectural and Engineering (A/E) requirements in support of shoreside and port facility modernization at Callao Naval Base, brief prospective prime design firms and specialized consultants on USACE engineering criteria and U.S. Federal contracting standards, provide walk-in technical guidance on federal vendor registrations, and conduct private one-on-one market research capability briefings. Summary of the Sessions The program i

LANDING GEAR WEAR PAD / 40A, UH-60A, UH-60L, HH/UH-60M, UH-60V BLACK HAWK HELICOPTER

DLA AVIATION

NSN: 1620-01-112-2967, IQC PR: 1000247160, ITEM: LANDING GEAR WEAR PAD THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCES. AIRCRAFT WHEEL AND BRAKE LLC (CAGE 33269) PART NUMBER 109-00900 MEGGITT AIRCRAFT BRAKING SYSTEMS (CAGE 0B9R9) PART NUMBER 5003969 NATIONAL MACHINE COMPANY (CAGE 6L817) PART NUMBER 5003969 THE SOLICITATION WILL BE ISSUED AS A 100% SMALL BUSINESS SET-ASIDE. THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 9,480 EACH. DELIVERY WILL BE 240 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN. FOB IS AT DESTINATION. THIS SOLICITATION INCLUDES DLAD PROCUREMENT NOTE L09, REVERSE AUCTION. THE REVERSE AUCTION WILL BE CONDUCTED ONLINE, AND YOU MUST REGISTER YOUR COMPANY AT DLA.PROCUREXINC.COM TO PARTICIPATE. SUPPLIERS ARE ENCOURAGED TO ACCESS PROCUREX TO SELF-REGISTER AND MUST REVIEW THE AVAILABLE ONLINE TRAINING TO LEARN HOW TO PARTICIPATE IN AN AUCTION. SUPPLIERS WHO DO NOT SELF-REGISTER WILL BE LOADED INTO PROCUREX BY DEFENSE LOGISTICS AGENCY (DLA) AVIATION. IF YOU HAVE ANY PROBLEMS WITH REGISTRATION, CONTACT THE PROCUREX HELP DESK BY EMAIL AT SERVICE@PROCUREXINC.COM OR TOLL-FREE AT 866-412-7161. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT “REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)” FROM THE MENU UNDER THE TAB “SOLICITATIONS.” THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR ABOUT NOVEMBER 24, 2026.