Tenders from United States

16--FITTING ASSEMBLY,HY

DLA AVIATION

6515--EQUIP - Small-form Factor Computer SOFTWARE - NeuroWorks SleepWorks

262-NETWORK CONTRACT OFFICE 22 (36C262)

Page 2 of 2 THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AND OTHER MARKET INFORMATION IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI IN ACCORDANCE WITH (IAW) FAR 15.201(e). DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. IAW FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. SOURCES SOUGHT DESCRIPTION This is NOT a solicitation announcement. This is a sources sought/RFI only. The purpose of these sources sought/RFI is to gain knowledge of potential qualified sources and their size classification relative to NAICS 513210 (size standard of $47 Million). Responses to these sources sought will be used by the Government to make appropriate acquisition decisions. After reviewing the responses to these sources-sought, a solicitation announcement may be published. Responses to these sources-sought synopsis are not considered adequate responses for a solicitation announcement. System and server update needed to function on the Windows 11 platform as required by IT. Current software edition and computers cannot be updated to Windows 11. Server update needed for HL7 implementation. The Department of Veterans Affairs (VA), VISN 22 Network Contracting Office, is seeking sources that can provide supplies and services for the below items. Item Information: ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 4.00 EA __________________ __________________ Small-form Factor Computer LOCAL STOCK NUMBER: PK1058 0002 4.00 EA __________________ __________________ Compute

58--CABLE ASSEMBLY KIT,

DLA AVIATION

61--ADAPTER,POWER SUPPLY

DLA LAND AND MARITIME

61--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

DLA AVIATION

47--HOSE ASSEMBLY,NONMETALLIC

DLA LAND AND MARITIME

61--CABLE ASSEMBLY,SPEC

DLA AVIATION

65- Hospital Supply Division

DLA TROOP SUPPORT

29--FILTER ELEMENT,FLUI

DLA AVIATION

Utilities Privatization of the Water System at U.S. Army Garrison-Hawaii (USAG-HI), Island of Oahu

DLA ENERGY

DLA Energy, in conjunction with the United States Army, plans to offer the privatization of the Water distribution (NAICS 221310) utility system at U.S. Army Garrison-Hawaii, Island of Oahu. Utilities Privatization (UP) is defined as the transfer of ownership and responsibility to a municipal, private, regional, district, or cooperative utility company or other entity, for the operations, maintenance, repair, future upgrades, and future utility systems replacements. The conveyance may consist of all right, title, and interest of the United States in the utility system. UP will be accomplished in accordance with 10 U.S.C. 2688 – Utility Systems: Conveyance Authority. As a result of this solicitation, the Contractor(s) will be selected to assume ownership of the Water utility system. The new owner(s) shall operate and maintain the system and provide utility services to the Government. Any resulting contract, if awarded, will require the Contractor to furnish all facilities, labor, materials, tools, and equipment necessary to own, maintain, and operate the utility system. All responsibility for maintaining reliable service, including such items as environmental compliance, maintenance costs, major system renovations, construction, equipment, manpower, and overhead costs shall become the utility system owner’s responsibility. The Contractor shall manage the maintenance, repairs, replacement, etc., of the system to ensure continuous, adequate, and dependable service for each Government or tenant connection within the service area. The Contractor shall be responsible for funding all capital investments required to acquire, maintain, and operate the utility system in a safe, reliable condition and to meet the requirements listed in the contract. Real property interests will be conveyed in the form of a Right to Access or an Easement as a reference to the resultant contract. The utility system will be conveyed via a Bill of Sale after a transition period to be determined by

Department of the Army Criminal Investigation Division (DACID) Proactive Threat Platforms

W6QM MICC-FDO FT EUSTIS

DACID requires an advanced, cloud-hosted commercial threat intelligence and investigative software platform that bypasses the limitations of legacy, keyword-based Open-Source Intelligence (OSINT) tools by leveraging automated behavioral analytics, machine learning, and artificial intelligence. The service must deliver a unified, secure digital environment that dynamically tracks threat actors across decentralized, darknet, and encrypted ecosystems; automatically decodes highly coded sub-cultural slang and memetic extremist iconography; resolves fragmented online monikers and metadata back to single real-world targets; and provides zero-trust managed attribution virtual environments for undercover operations, all while capturing disappearing digital evidence in a forensically sound, court-admissible format. Please see attachment 'DACID RFI SAM_09 NOV2026' for guidance.

Anzio Industry Day

DEF ADVANCED RESEARCH PROJECTS AGCY

The Anzio program aims to develop innovative aero-assist technologies for spacecraft, which will enable large, rapid, and precise orbit transfers while significantly reducing propellant requirements. In support of this goal, technology areas of interest to DARPA for execution of this program include thermal protection systems, control systems and algorithms, atmospheric sensing, and lightweight aeroshells. Technology areas that are not of interest include communications, power management, spacecraft buses, payloads, propulsion systems, and existing orbital transfer vehicles.

FMS, NIIN: 016124624, QTY: 4

NAVSUP WEAPON SYSTEMS SUPPORT

REQUEST FOR QUOTATION (RFQ) SYNOPSIS NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit this repair requirement on a sole source basis to ROCKWELL COLLINS (13499). National Stock Number (NSN): 7RH 5821014440314 V2 Part Number (P/N): 822-2640-001 Item Name: RECEIVER-TRANSMITTER,RADIO TOTAL QTY: 4 Procurement Type: REPAIR All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to solicit and negotiate with Limited Sources permitted by 10 USC 3204 (a)(1) and FAR 13.106-1(b)(1). Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. UID: UID requirements will not apply for FMS requirements. Buy American Clauses will apply and will be posted in the solicitation. All proposals received within 5 DAYS after date of publication of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation. The approximate issue date for the solicitation will be 24 NOV 2025 with an approximate response/closing date of 24 December 2025. No telephone requests will be honored and no hard copies will be mailed out. Interested organizations may submit their capabilities and qualifications to perform the effort by email to the NAVSUP WSS N7 Contract Specialist, Caitlin V. Donahue (caitlin.v.donahue.civ@us.navy.mil)

Request for Information (RFI) on Artificial Intelligence (AI) Uses for Cislunar Space Vehicle Operations

DEPT OF THE AIR FORCE

(U) The Department of the Air Force (DAF) is seeking market research information on the potential utility of Artificial Intelligence (AI) (hereafter referred to as Super Intelligence (SI)) and Machine Learning (ML) algorithms in support of the autonomous operation of space vehicles (SVs) in the cislunar environment. This information may be used to inform the potential development of DAF requirements for future cislunar space systems. (U) Based on the market information collected with this RFI and all other sources of information relevant to the effort DAF may invest in future studies to mature operationally relevant concepts. Failure to respond to this RFI may result in loss of the ability to participate in future study contracts for this mission area. (U) This RFI does not constitute a Request for Proposal (RFP), and industry should not construe it as a commitment by the Government. In accordance with Revolutionary FAR Overhaul (RFO) provision 15.101, Early Exchanges with Industry, be advised that this is only an RFI, and does not obligate the Government to reimburse any cost associated with preparation and/or submission of a RFI response. This RFI does not guarantee that the Government will issue an RFP or award a contract to provide these supplies or services.

J041--Condensate Pump Replacement

241-NETWORK CONTRACT OFFICE 01 (36C241)

VA Connecticut Healthcare System Replace Condensate Pumps Page 2 of 2 Combined Synopsis Solicitation West Haven VAMC Condensate Pump Replacements (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number is 36C24127Q0054 and the solicitation is issued as a request for quotation (RFQ). (iii) A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-05. (iv) This requirement is being issued as a SDVOSB set-aside. The associated NAICS 238220 and small business size standard is $16.5 million. (v) The Government intends to award a firm-fixed price award for Condensate Pump Replacements at West Haven VAMC. Please see the attached Performance Work Statement for full requirement details. Please complete the Price Schedule below and submit with the quote submission. (vi) The Contractor shall provide all resources necessary to provide Condensate Pump Replacements IAW the attached (Performance Work Statement). Please see the attached PWS for full requirement details. (vii) The Place of Performance is West Haven VAMC as described per the (Performance Work Statement). (viii) Provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition in addition to the following addenda s to the provision: 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); 52.204-7 System for Award Management (OCT 2018); 52.204-16 Commercial and Government Entity Code Reporting (JUL 2016); 52.217-5 Evaluation of Options (JUL 1990); 852.252-70 Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008) (ix) Provision at 52.212-2, Evaluation -- Commercial Items, applies to this re

FY27 FCI LORETTO 2nd QTR Bread

FCI LORETTO

The Federal Bureau of Prisons, Federal Correctional Institution, Loretto, PA intends to issue solicitation 15B20827Q000000002 for the requirements of: QUARTERLY SUBSISTENCE ‑ Bread. Terms are FOB Destination with delivery dates will begin January 1, 2027 and end March 31, 2027. Deliveries will be made to Federal Correctional Institution, Loretto, 772 Saint Joseph Street, Loretto, Pennsylvania 15940. Bread is expected to be delivered weekly. The contract type is a firm-fixed price. The Government reserves the right upon award to make a formal single or multiple awards. The Government will award to responsible vendor(s) whose offer conforms to the solicitation, and is considered to be most advantageous to the Government. Quotations will be evaluated on price and past performance. Past Performance (poor past performance, failure to deliver awarded items in the past, not meeting required specifications, etc.), may result in the vendors quotes being considered as a non-responsible vendor. Please include shipping in all pricing . This acquisition is 100% set aside for small business concerns . Offerors must have an active registration in the System for Award Management (SAM) at https://sam.gov. Per FAR 52.212-3 , please ensure your Representations and Certifications are current in SAM.gov; if not, a completed copy of your representation must be included with your quote. Offerors must provide a firm-fixed price inclusive of all shipping and processing costs. ANY CHANGES TO THE SOLICITATION CAN RESULT IN THE GOVERNMENT, REJECTING PART OR ALL OF THE QUOTES SUBMITTED. The solicitation will be made available on or about; November 6, 2026 and will be posted to the Federal Business Opportunities website: www.sam.gov. All future information about this acquisition, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. Ple

56--CEMENT,INSULATION,HIGH

DLA TROOP SUPPORT

Proposed procurement for NSN 5640002722995 CEMENT,INSULATION,HIGH: Line 0001 Qty 120 UI BG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0188 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

30--CONNECTING LINK,RIGID

DLA LAND AND MARITIME

Proposed procurement for NSN 3040012663546 CONNECTING LINK,RIGID: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0093 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

FY27 FCI Loretto 2nd Qtr Subsistence Dry Goods

FCI LORETTO

The Federal Bureau of Prisons, Federal Correctional Institution, Loretto, PA intends to issue solicitation 15B20827Q00000001 for the requirements of: QUARTERLY SUBSISTENCE – Dry Goods. Terms are FOB Destination with delivery dates will begin January 1, 2027 and end March 31, 2027. Deliveries will be made to Federal Correctional Institution, Loretto, 772 Saint Joseph Street, Loretto, Pennsylvania 15940. The contract type is a firm-fixed price. The Government reserves the right upon award to make a formal single or multiple awards. The Government will award to responsible vendor(s) whose offer conforms to the solicitation, and is considered to be most advantageous to the Government. Quotations will be evaluated on price and past performance. Past Performance (poor past performance, failure to deliver awarded items in the past, not meeting required specifications, etc.), may result in the vendors quotes being considered as a non-responsible vendor. Please include shipping in all pricing . This acquisition is 100% set aside for small business concerns . Offerors must have an active registration in the System for Award Management (SAM) at https://sam.gov. Per FAR 52.212-3 , please ensure your Representations and Certifications are current in SAM.gov; if not, a completed copy of your representation must be included with your quote. Offerors must provide a firm-fixed price inclusive of all shipping and processing costs. ANY CHANGES TO THE SOLICITATION CAN RESULT IN THE GOVERNMENT, REJECTING PART OR ALL OF THE QUOTES SUBMITTED. The solicitation will be made available on or about; November 6, 2026 and will be posted to the Federal Business Opportunities website: www.sam.gov. All future information about this acquisition, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. EMAIL QUOTES WILL BE ACCEPTED and must be

53--SCREW,CLOSE TOLERANCE

DLA AVIATION

Proposed procurement for NSN 5305013289226 SCREW,CLOSE TOLERANCE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 06725 AIC1700-3-10; 06950 SC5027-3-10; 1W025 03A225-3-10; 27624 PBF1484-3-10; 73197 HR246-3-10; 80539 123992-3-10; L4528 HR246-3-10. 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.

25--BOX,ACCESSORIES STOWAG

DLA LAND AND MARITIME

Proposed procurement for NSN 2540013615088 BOX,ACCESSORIES STOWAG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 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.