Tenders

Oilless Breathing Air Compressor

W6QK SIAD CONTR OFF

Sierra Army Depot is seeking sources that can provide an oilless breathing air compressor that meets the minimum specifications in the attachment titled “Required Specifications”. If your firm is capable of meeting this requirement, please submit a product cut sheet or similar of the product with specifications and answer all questions listed in Sources Sought attachment. This information will be used as market research in determining an appropriate acquisition strategy (i.e. Set-Aside). At this time, Sierra Army Depot is NOT looking for proposals or quotes. NO SOLICITATION EXISTS AT THIS TIME. This Sources Sought does not constitute an Invitation for Bid, Request for Proposal or Request for Quote and is not to be construed as a commitment by the Government to issue an order or otherwise pay for the information solicited. Further action on this anticipated requirement will be determined following review of the responses from this sources sought.

SPE4A727R0107 - 5820 - MONITOR, TELEVISION / WSIC F

DLA AVIATION

NSN5820-016988270; MONITOR, TELEVISION; WSIC F; IQC PR 1000247868. THE APPROVED SOURCE IS LG ELECTONICS USA INC (0WBG2), P/N 27BA450-B. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEAR WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 606 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 98 EACH; THE MAXIMUM DELIVERY ORDER QUANTITY IS 606 EACH. THE DELIVERY DATE WILL BE 81 DAYS AFTER RECEIVED ORDER. INSPECTION AND ACCPETANCE WILL BE AT DESTINATION. FOB IS AT ORIGIN. THIS IS A DLA DIRECT PROCUREMENT. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION NOT PREVIOUSLY ADDRESSED). THIS IS NOT A CRITICAL SAFETY ITEM. PRICE, PAST PERFORMANCE AND DELIVERY WILL BE EQUALLY WEIGHTED. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, SPRS AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. THIS REQUEST IS FOR A WIRTTEN QUOTE. PLEASE SUBMIT OFFERES IN WRITING. 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 AROUND NOVEMBER 25, 2026.

Access Road Repair National Elk Refuge

EO 14398 - Access Road Repair National Elk Refuge

CNC Horizontal Boring & Milling Machine

DLA AVIATION

DLA Weapons Support (Richmond) intends to issue a Unrestricted solicitation to procure 1 each CNC Horizontal Boring and Milling Machine with contract completion required in 350 days ARO. Complete technical data package DLA-WS (Richmond) VIBB 26-40-1005 including all design, lubrication, supplies, and labor requirement will be included as a part of the solicitation. Request for Quote SPE4A8-27-Q-0019 is anticipated to be issued on December 5, 2026 and close on January 5, 2027. FOB will be at Destination/Inspection at Origin/Acceptance at Destination. The solicitation will be unrestricted with Full and Open Competition. A site visit is required. Award will be result in a Firm, Fixed Price Contract. Please email the solicitation package along with the compliance statement and descriptive literature. Email address will be listed in the solicitation. This solicitation and award will be made under FAR 13.5 procedures. A copy of the solicitation will be available via the DLA DIBBS website at https://www.dibbs.bsm.dla.mil/Solicitations/ Solicitations are in Portable Document Format (PDF). To download and view these documents, use the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com . A paper or e-mail copy of the solicitation may be provided to requestors on a case by case basis if access to DIBBS is not available .”

SPRRA226R0068-IBAS-LIMITED SOURCE-NSN:4935016071825/ PN: 13680141

DLA AVIATION AT HUNTSVILLE, AL

AIRCRAFT, STRATOLIFTER, C/KC-135; FAIRING, AIRCRAFT (VAPOR BARRIER SEAL)

DLA AVIATION

Solicitation for End Item: AIRCRAFT, STRATOLIFTER, C/KC-135; FAIRING, AIRCRAFT (VAPOR BARRIER SEAL); NSN 1560-001720485. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED TOTAL DELIVERY SCHEDULE IS 365 DAYS PRODUCTION; Export Control does apply. Critical Application Item. The NSN is NOT a Critical Safety Item (CSI). Configuration Control Applies. First Article Test requirements DO NOT apply to this NSN. Production Lot Test (PLT) requirements DO NOT apply to this NSN. NAICS is 336413 . This is a 100% Small Business Set Aside procurement after exclusion of sources. Source(s) of Supply listed in the Item Description: *N/A FOB Destination, Inspection/Acceptance: Origin. This is a request for proposal for an Indefinite Quantity Contract. Estimated Annual Quantities for the base period of five (5) years and zero (0) option periods will be 20 each. Specifications, plans, or drawings relating to the procurement described may or may not be available and will be furnished by the Government through C-Folders if applicable. Request for a written proposal, please submit offers to fax # (804) 279-4165. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then choose the RFP you wish to download. RFPs are in portable document format (pdf). To download and view these documents you will need the lasted version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. The solicitation issue date will be on or about January 4, 2027. All responsible sources may submit an offer, which will be considered. PPIRS will be used to evaluate Past Performance. Based upon market research, the Government is not using

ENGINEERING - TESTING - ANALYSES - AND - SPECIALIZED - SERVICES

NSWC INDIAN HEAD DIVISION

The Naval Surface Warfare Center Indian Head Division, NSWC IHD, announces its intention to procure, on a competitive basis and as a Total Small Business Set-Aside, Engineering, Testing, Analyses, and Specialized Services, ETASS, for various programs and projects aligned to NSWC IHDs sponsors and associated mission sets as a SeaPort-NxG MAC task order. THIS ADVANCE NOTICE IS NOT A REQUEST FOR PROPOSAL. It is a notification to industry of the Governments intent.

Clicker Die Press

W6QM MICC-FT DRUM

6615 - Procurement of NIIN 01-660-5102, Qty 14 each, SERVOCYLINDER

DLA AVIATION AT PHILADELPHIA, PA

Procurement of NIIN 01-660-5102, Qty 14 each, SERVOCYLINDER

120-day Tanker Time Charter with Two 60-day Options

MSC NORFOLK

A0002 is hereby posted. A0001 is hereby posted. Sources Sought Notice N32205-SS-N351-27-010 is hereby posted.

F/A-18 Basic Ordering Agreement (BOA) Renwal

NAVSUP WEAPON SYSTEMS SUPPORT

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Boeing (0PXV4) in effort to issue a five-year Basic Ordering Agreement (BOA). The BOA will provided support for the following platforms: F/A-18, E-18AG, ALQ-92, H-60, AV-8B, and support equipment. The attachment highlights the 178 Navy repairs, 139 FMS repairs, 311 Navy spares, and 199 FMS spares that will be tied to the BOA. There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing repair support of the above repair part. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Source Approval Statement applies to these items. 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. Interested organizations may submit their capabilities and qualifications to perform the effort by email at Michael.j.dickens5.civ@us.navy.mil.

6615 - Procurement of NIIN 01-660-5102, Qty 12 each, SERVOCYLINDER

DLA AVIATION AT PHILADELPHIA, PA

Procurement of NIIN 01-660-5102, Qty 12 each, SERVOCYLINDER

Sources Sought for Geotechnical Exploration for U.S. Army Corps of Engineers, St. Louis District

W07V ENDIST ST LOUIS

Please, see attached Sources Sought Notice for full description as well as requested Capability Statement Submittals. This is a Sources Sought Notice for informational and market research purposes only. This Sources Sought does not constitute a Request for Quote, nor does it restrict the Government to an ultimate acquisition approach. This Sources Sought Notice should not be construed as a commitment by the Government for any purpose. Requests for a solicitation will not receive a response. This Sources Sought Notice is in support of market research being conducted by the St. Louis District, Corps of Engineers to identify interested and qualified contractors who can perform the type of work described in the attached Sources Sought Notice. USACE is not responsible for any costs incurred by interested parties in responding to this Sources Sought.

Snow Removal Services, Westville Lake, Southbridge, MA

W2SD ENDIST NEW ENGLAND

THE WORK CONSISTS OF: Provide all equipment, materials, labor, and transportation necessary to perform snow plowing and shoveling services at the Westville Lake project areas, Southbridge, MA. This procurement is set-aside for small business vendors. The applicable NAICS code is 561730 with a Small Business Size Standard of $9.5 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.

RUGGED TACTILE PANEL PC

NSWC DAHLGREN

COMBINED SYNOPSIS/SOLICITATION #: N0017827Q6619 NAICS Code: 334111 FSC/PSC Code: 7K20 Anticipated Date to be published to the GPE: 10/NOV/2026 Anticipated Closing Date: 17/NOV/2026 Submitted by: Elizabeth A. Domotor Telephone#: (540) 621-1360 Email Address: elizabeth.a.domotor.civ@us.navy.mil PSC/FSC Code and Description: 7K20 DPAS Rating assigned: DO-C9 Basis for award: Award will be made on a Lowest Price Technically Acceptable basis. ☐ Full and Open Competition - FAR Part 12 (DPCAP Class Deviation (CD) 2026-O0028) ☒ Only One Source— under SAT , FAR 12.102(a) (DPCAP CD 2026-O0028) ☐ Only One Source— over SAT , 41 U.S.C. 1901, as implemented by FAR 12.102 (DPCAP CD 2026-O0028). ☐Total Small Business Set-Aside – FAR 19.104-1 (DPCAP CD 2026-O0037 Rev. 1) This is a combined synopsis/solicitation for commercial items or service prepared in accordance with FAR Part 12 (DPCAP CD 2026-O0028) using the publicizing requirements of FAR Part 5 (DPCAP CD 2026-O0003 Rev. 1). This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Synopsis/Solicitation N0017827Q6619 is issued as a Request for Quotation (RFQ). The provisions and clauses incorporated in this solicitation are those in effect through the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement as of the date of issuance and are included in the attached SF 1449. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. For commercial acquisitions using simplified procedures under FAR Part 12 (DPCAP CD 2026-O0028), Buy American applies unless the value exceeds the applicable Trade Agreements threshold, in which case Trade Agreements apply – except where an exception applies. See the applicable clauses provided in the SF1449. The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to procure pr

58--BIOMARK PIT TELEMETRY EQUIPMENT

BIOMARK PIT TELEMETRY EQUIPMENT

USDA Forest Service Boundary/Survey Markers

USDA-FS, CSA INTERMOUNTAIN 2

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 1284LM27Q0008 is issued as a Request for Quotation (RFQ) for boundary/survey markers with applied Forest Service specific decals. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 339950. The small business size standard is 500 employees. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. For specifications and submittal instructions, please see the attached documents. Questions should be sent to joanne.meiers@usda.gov no later than 11/16/2026, 1700 MT.

Nanopositioners and Motion Controllers

FA8751 AFRL RIKO

This is a solicitation for commercial products or commercial services prepared in accordance with part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Further, offerors are responsible for monitoring this site for the release of amendments (if any) or other information pertaining to this solicitation. Solicitation number FA875126Q0920 is issued as a Request for Quotation (RFQ). This acquisition is NOT set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The contractor shall provide the items detailed in the List of Materials attachment (Attachment No. 1) on brand name only (Attachment No. 2) firm fixed price basis including the cost of shipping FOB Destination: SHIP HARDWARE TO: DoDAAC: F4HBL1 CountryCode: USA AFRL RIOLSC AF BPN NO MILSBILLS PROCESSES 120 ELECTRONIC PKWY ROME, NY 13441-4516 UNITED STATES Name, Email address, and Phone number of the end user POC associated with the delivery will be provided via Section F of any award resulting from this solicitation. Offerors shall provide at least the same warranty terms, including offers of extended warranties, offered to the general public in customary commercial practice. The anticipated delivery date is 30 weeks After Receipt of Order (ARO). All deliveries shall be made in accordance with RFO 52.247-34 FOB Destination (NOV 1991). The place of delivery, acceptance and FOB destination point is Rome, NY 13441. The provision at 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services (FEB 2026), applies to this acquisition. Addenda to the following paragraphs of 52.212-1 are: (a) Written quotes are due at or before 3:00PM (Eastern Time) Tuesday, 17 November 2026. Submit via email to: Cody

SPE4A727R0113 - 5845 - TSMS ACCLRMS / WSIC F

DLA AVIATION

NSN 5845-015426566; TSMS ACCLRMS; WSIC F; IQC PR 1000247990. THE APPROVED SOURCE ARE GENERAL DYNAMICS MISSION SYSTEMS INC (34EA9), P/N 1004894-1. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEAR WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 60 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 9 EACH; THE MAXIMUM DELIVERY ORDER QUANTITY IS 60 EACH. THE DELIVERY DATE WILL BE 323 DAYS AFTER RECEIVED ORDER. INSPECTION AND ACCPETANCE WILL BE AT DESTINATION. FOB IS AT ORIGIN. THIS IS A DLA DIRECT PROCUREMENT. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION NOT PREVIOUSLY ADDRESSED). THIS IS NOT A CRITICAL SAFETY ITEM. PRICE, PAST PERFORMANCE AND DELIVERY WILL BE EQUALLY WEIGHTED. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, SPRS AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. THIS REQUEST IS FOR A WIRTTEN QUOTE. PLEASE SUBMIT OFFERES IN WRITING. 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 AROUND NOVEMBER 25, 2026.

Post Quantum Cryptography (PQC) Readiness and Validation Status

https://feedback.gsa.gov/jfe/form/SV_3t6dNlgkS4Vg6iy Federal agencies are preparing for the transition from cryptographic algorithms that may be vulnerable to future quantum computing attacks to quantum-resistant cryptographic algorithms standardized by the National Institute of Standards and Technology (NIST). Public key cryptographic algorithms (i.e. asymmetric cryptography) currently used across Federal information systems, products and services — including Rivest-Shamir-Adleman (RSA), elliptic curve Diffie-Hellman(ECDH), elliptic curve digital signature algorithms (ECDSA), and related mechanisms — will be vulnerable to a future cryptanalytically relevant quantum computer (CRQC). As a result, Federal agencies are expected to identify, prioritize, and migrate quantum-vulnerable cryptographic systems to approved post-quantum cryptographic algorithms. Federal agencies are also required to use validated cryptographic algorithms and modules when cryptography is required to protect Federal information or Federal systems. The NIST Cryptographic Module Validation Program establishes requirements under FIPS 140-2 and FIPS 140-3. FIPS 140-2 and FIPS 140-3 requirements are applicable to U.S. Federal agencies when cryptographic-based security systems are used to provide information security for Federal operations and assets. If cryptography is required for the protection of information or data, then FIPS-validated cryptography is applicable. Non-validated cryptography shall be treated as providing no validated protection for Federal information where validated cryptography is required. Relevant policy, standards, and guidance include, but may not be limited to: NIST Cryptographic Module Validation Program; FIPS 140-2 and FIPS 140-3, Security Requirements for Cryptographic Modules; FIPS 203, Module-Lattice-Based Key-Encapsulation Mechanism Standard; FIPS 204, Module-Lattice-Based Digital Signature Standard; FIPS 205, Stateless Hash-Based Digital Signature Standard; NIST SP 80

61--MOTOR,ALTERNATING CURR

DLA LAND AND MARITIME

Proposed procurement for NSN 6105014213597 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Approved sources are 54ZA4 801627-603GR2; 75477 603511-121. 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.

Z--HVAC Replacement - MI

Amendment two - HVAC Replacement - MI

748th SUPPLY CHAIN MANAGEMENT GROUP (SCMG) MANUFACTURE QUALIFICATION REQUIREMENTS (MQR) FOR COMMODITY CRITICAL SAFETY ITEMS (CSI), CRITICAL APPLICATION ITEMS (CAI), AND HARDNESS CRITICAL ITEMS (HCI…

Auto-derived title

F3YCCF 448 SCMW

748th SUPPLY CHAIN MANAGEMENT GROUP (SCMG) MANUFACTURE QUALIFICATION REQUIREMENTS (MQR) FOR COMMODITY CRITICAL SAFETY ITEMS (CSI), CRITICAL APPLICATION ITEMS (CAI), AND HARDNESS CRITICAL ITEMS (HCI) This Manufacture Qualification Requirement (MQR) applies to Air Force Sustainment Center (AFSC) commodity items managed by the 748th Supply Chain Management Group (748 SCMG) that are Critical Safety Item (CSI), Critical Application Item (CAI), and Hardness Critical Item (HCI) and are listed in the 748 SCMG Master Item List. CSI and CAI definitions may be found in Air Force Material Command Instruction (AFMCI) 23-113, Pre-Award Qualification of New or Additional Parts Sources and the use of the Source Approval Request (SAR) and Air Force Instruction (AFI) 20-106, Management of Aviation Critical Safety Items. Refer to MMIII SPO Handbook (MMIIISD-HB-91-1104) for HCI information.