Tenders from United States

15--ADAPTER ASSEMBLY,AUXIL

DLA AVIATION

Proposed procurement for NSN 1560009157279 ADAPTER ASSEMBLY,AUXIL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 78286 65361-00110-041; D1081 65361-00110-041. 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.

15--TUBE,TORQUE,ACTUATOR A

DLA AVIATION

Proposed procurement for NSN 1560001516640 TUBE,TORQUE,ACTUATOR A: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 81205 5-96313-3. 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.

59--CABLE ASSEMBLY,RADIO F

DLA AVIATION

Proposed procurement for NSN 5995011997287 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0570 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

48--PARTS KIT,BALL VALVE

DLA LAND AND MARITIME

Proposed procurement for NSN 4820011489434 PARTS KIT,BALL VALVE: Line 0001 Qty 10 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0235 DAYS ADO Approved source is 96046 061886 AND 084333. 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.

SPRTA127F0013 (2840-01-648-6877)

DLA AVIATION AT OKLAHOMA CITY, OK

Blade Compressor 2840-01-648-6877 9561M23P09 307 each

Microcrystalline Wax #118P

W6QM MICC-FT DRUM

Minimum Specifications for Microcrystalline Wax #118P. (1) Wax Specifications: (a.) Melting point F/C, D 127 192 MIN 194-90 Penetration @77F/100F, D1321, 10 MAX 7,Color, ASTM D1500, 0.5 MAX, 1.05, Oil Content, WT%, D 721, 1.8 MAX, 0.5, Flash, PMF/C, D93, 500 MIN, 515/268 Viscosity, SUS, 210 F/98/9C, D2161, 90MIN, 99, Gravity,AP1, D 287, 34 MIN 36 MAX, 35, Odor, D 1833, 2 MAX, 1 Pound/Gallon AVG, D1250,7.076, Specific Gravity, 0.849. (b.) Wax must be in bead or flake form only. (2) Provide the manufacturer information of the wax. (3) Wax Packaging Requirements are as follows: (a.) 15 inches in length X 12 inches in width X 12 inches in height. (b.) Each box is not to exceed 50 lbs. (d.) No more than 40 boxed per pallet (2000 lbs.) (e.) Every box must be sealed. Within the box the wax is to be encased in a sealed anddurable plastic bag. SEE ATTACHED FOR COMPLETE SPEC REQUIREMENTS.

Y--Turnout Buildings

NGWSP Turnout Buildings

6515--PROS V23 618 150488 ACTION TRACK CHAIR (VA-27-00018549)

NETWORK CONTRACT OFFICE 23 (36C263)

15--COVER,ACCESS,AIRCRAFT

DLA AVIATION

17--NRP,BRAKE CAM A005

DLA TROOP SUPPORT

16--ARM,TOW,NOSE LANDIN

DLA AVIATION

73--Equipment IST - FTRD

DLA TROOP SUPPORT

United States Patent and Trademark Office (USPTO) Public Awareness campaign strategy on the dangers of counterfeit substances or devices

DEPT OF COMMERCE PTO

See Rev 2 for minor updates. THIS IS A PTAG SOURCES SOUGHT REQUEST FOR INFORMATION (RFI) ONLY. In accordance with the Patent and Trademark Office Efficiency Act (PTOEA), 35 U.S.C. 2(b)(4)(A), this Sources Sought Notice Request for Information) (RFI) is strictly for market research ONLY. It is for informational and planning purposes and shall NOT be construed as a solicitation or as an obligation or commitment by the Government at this time. This RFI is being made available under NAICS 541820 - Public Relations Agencies. This effort is for campaign services to support a nationwide public awareness campaign to highlight the dangers of counterfeit pharmaceuticals and medical devices. The USPTO is seeking information from qualified vendors regarding capabilities and relevant experience to support potential public relations services to create and execute a nationwide public awareness campaign consisting of media relations, videos, and other creative communications deliverables including a microsite and social media campaign to highlight the dangers of counterfeit pharmaceuticals and medical devices that are falsely represented as products made or distributed by real pharmaceutical and medical device companies. Submission Instructions: Questions due: no later than October 26, 2026 at 1pm ET RFI Response Due Date: November 6, 2026 10am ET All details are located within the PDF attachment.

DA01--36C260-27-AP-0771 Roche Histology workflow integration to Cerner

260-NETWORK CONTRACT OFFICE 20 (36C260)

Z--OR WARM SPRINGS QTRS 4 PAINT/FLOORING

The purpose of this amendment (1) is to provide consolidated Government responses to questions received, resolve identified inconsistencies, and clarify solicitation requirements. Except as changed by this amendment, all other terms and conditions remain unchanged.

Purchase Thermostatic Switch for U.S. Coast Guard HC-144 Aircraft

AVIATION LOGISTICS CENTER (ALC)(00038)

Amendment A0001: Solicitation closing date has been updated to November 16, 2026. This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03827QL0000017 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of April 27, 2026, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification System (NAICS) code is 336413. The small business size standard is 1,250 employees. This is an unrestricted requirement. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order will be awarded on a competitive basis as a result of this solicitation for the following item: SCHEDULE OF SUPPLIES Line Item 1 Nomenclature: Switch, Thermostatic National Stock Number (NSN): 5930-01-324-6220 Part Number (P/N): 67121-52+212 (Manufacturer CAGE Code: 73168) Quantity: 8 each All items must have clear traceability to the Original Equipment Manufacturer (OEM), Kidde Technologies, Inc. (Cage Code 73168) and provide documentation showing they are a Kidde authorized distributor. Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM or distributor to its current location. The contractor shall furnish a Certificate of Conformance (COC) IAW FAR clause 52.246-15. The COC must be submitted in the format specified in the clause. NOTE: NO DRAWINGS, SPECIFICATIONS, OR SCHEMATICS ARE AVAILABLE FROM THE USCG. Please carefully review this solicitation’s attachments for additional information and requirements such as applicable clauses and instructions

Special Notice - Unilateral Award Closeout Nov 2026

ENVIRONMENTAL PROTECTION AGENCY

This notice serves as an advance notification to contractors identified in the attached contract list regarding the agency’s intent to proceed with a phased approach to administratively close identified contracts that expired six or more years ago starting from November 3, 2026. Unilateral contract closeout actions will begin 15 days following the publication of this notice. Contractors who believe that there is a valid reason the agency should not proceed with close-out must contact the point of contact identified in this notice within 15 days of publication of this notice. As part of the agency’s contract closeout initiative, additional contract listings will be published approximately every two weeks as we continue our phased administrative closeout process. Contractors are encouraged to monitor future special notices to determine whether any of their contracts have been identified for administrative closeout. POC: Martina White, White.Martina@epa.gov

6130--Uninterruptible Power Supply (UPS) for East Indianapolis VA Clinic

250-NETWORK CONTRACT OFFICE 10 (36C250)

THIS IS A PRE-SOLCITATION NOTICE: The Network Contracting Office 10 intends to solicit a firm fixed price, purchase order for uninterruptible power supply (UPS) systems for the new East Indianapolis VA Clinic. The solicitation will be a brand-name request as allowed per FAR 12.102(a).  Brand-Name Description: 3 each - Medi-Products Silent Sentry SSA2080V 1 each - Medi-Products Silent Sentry SSA30180V Set-Aside - the Solicitation is anticipated to be set aside for a Small Business. NAICS Code 335999 All Other Misc. Electrical Equipment and Component Manufacturing. NAICS Size Standard is 600 employees. The Product Service Code is 6130 Converters, Electrical, Nonrotating This solicitation shall be conducted in accordance with FAR Overhaul Procedures outlined in RFO Part 12. Award will be made to a responsible small business with the lowest price. All potential quoters MUST be registered and active in SAM.gov. The solicitation will be issued electronically and will be available only via the Contract Opportunities / System for Award Management website No fax bid packages shall be accepted. The solicitation will be publicized on or about November 10, 2026.  No phone, fax or email inquiries will be accepted for this Pre-Solicitation Notice

30-DAY DRY CARGO TIME CHARTER

MSC NORFOLK

See Sources Sought Notice N32205-SS-N321-27-017

51--PURCHASE OF WAREHOUSE STOCK - TURNBUCKLES, BOLTS,

WESTERN-DESERT SOUTHWEST REGION

WAREHOUSE STOCK - TURNBUCKLES, BOLTS, DAMPER, OXIDANT

Pre-solicitation Notice: On-Ramp for the Department of Defense OMNIBUS IV Multiple-Award Contract

Amendment 0001 to this notice is to push out the anticipated posting of the solicitation to late November 2026. This is a pre-solicitation notice to synopsize the intention of the Defense Health Agency Contracting Activity (DHACA) to issue a Request for Proposal (RFP) for an on-ramp to the OMNIBUS IV Multiple Award, Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle covering military medical research and development services. A historical pre-solicitation notice was posted under Notice ID# HT942626RE002, although there were various delays with getting a solicitation out in Fiscal Year 2026. This notice is taking over where Notice ID# HT942626RE002 left off. No further delays are anticipated at this time for this on-ramp. The eventual RFP will be set-aside for small businesses certified under the Small Business Administration 8(a) Program. The Government anticipates making multiple new awards under this on-ramp, and all new awards will align with the existing unrestricted contract vehicle. This notice is not a request for proposals and does not commit the Government to any contractual agreement. The OMNIBUS IV contract vehicle was awarded under full and open competition with a base ordering period of 20 June 2022 through 19 June 2027 and an Option Ordering Period of 20 June 2027 - 19 June 2032. Task orders may be competed under fair opportunity (providing all Contract Holders within a Market Segment the opportunity to submit a proposal) or an exception to fair opportunity (such as set-asides for small businesses or applicable small business socioeconomic categories). The cumulative ceiling of this unrestricted IDIQ contract vehicle is $10 billion. To date, the accumulated awarded task order value (including future unexercised option periods) is over $690 million across 61 task orders. Task Orders have been issued by a growing number of end users including DHACA, the U.S. Army Medical Research Acquisition Activity (now integrated into DHACA), the Naval S

Department of State (Erbil, Iraq)

DLA ENERGY

Delivery of Gasoline (MUM) and Diesel Fuel (SFD) to Department of State - Erbil, Iraq.

Solicitation - Sword Belt, buckles, & Frog United States Military Academy West Point, NY

W6QM MICC-WEST POINT

The Mission and Installation Contracting Command - West Point, NY (MICC-West Point) is issuing this SYNOPSIS/SOLICITATION for cadet sword belts, buckles and frogs for the United States Military Academy (USMA). This a plus four (4) option years. This requirement will be a 100% set aside for Small Business concerns under NAICS code 316990 – Other Leather and Allied Product Manufacturing (except Contractors) with a size standard of 500 employees and FSC/PSC of 8305. In order to be eligible for award, offerors must be registered as a Small Business concern under the appropriate NAICS code in the System for Award Management (SAM) at sam.gov. - Please verify that both your Entity Unique Identifier, Cage Code are current and valid in the System for Award Management (SAM). Offerors are reminded to carefully review solicitation documents issued as criteria is stated in the solicitation and shall govern. The solicitation is in electronic format only and available on the Internet at: https://www.SAM.gov/ It is the offeror’s responsibility to check www.SAM.gov provided as necessary for any posted changes. Solicitations (Quotes) and additional supporting documentations must be submitted via email to Leslie Duron, leslie.a.duron.civ@army.mil on or before the close date noted in the solicitation (Page 1, block 8). Please submit a completed, signed and dated document. Please complete: This solicitation (SF 1449) W911SD27QA006 is for USMA Sword Belt, Buckle, and Frog the United States Military Academy at West Point, NY. All vendors must follow the solicitation instructions to ensure their quote will be considered. Please make sure all signatures, pricing, and any attachments (if applicable) are completed on the solicitation (SF 1449) upon submission. The solicitation deadline is November 30, 2026 at 12:00 p.m EST. Complete the following on the SF 1449: Page 1: Block(s) 30a, 30b, 30c Page 2: MUST COMPLETE VENDOR CERTIFY FOR TAA COMPLIANCE AND BUY AMERICAN ACT Pages 3-9: Fill in prici