Tenders

Pre-Solicitation Synopsis for the Overhaul of the CH-47 Swashplate, Controllable

W6QK ACC-RSA

The Notice ID for this Synopsis was formerly posted under Notice ID W58RGZ-27-B-A005. The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the inspection and overhaul of the following assets: NOMENCLATURE: CH-47 Swashplate, Controllable INPUT/OUTPUT NSN: 1615-01-395-0006 INPUT/OUTPUT P/N: 145R3551-17 ESTIMATED QUANTITY RANGE: Minimum 10 each – Maximum 168 each (Maximum includes a Foreign Military Sales (FMS) Quantity of 28 each) This requirement is to fulfill the government’s need for the overhaul of the Swashplate, Controllable, NSN 1615-01-395-0006. The proposed contractual action is a five (5) year, Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) overhaul contract. The Swashplate, Controllable is a Critical Safety Item (CSI). The overhaul shall be accomplished in accordance with Government specifications. The overhaul requires the complete restoration of unserviceable assets to a like-new, fully serviceable, and air-worthy condition in accordance with the specifications outlined in the Depot Maintenance Work Requirement (DMWR) 55-1615-297, Revision date 3/30/2012, Change # 1. Due to its classification as a CSI, only vendors approved by the System Readiness Directorate (SRD) are qualified to perform this work. Currently, these vendors are Overhaul Support Services LLC, Airtronics Inc., and The Boeing Company. Interested parties who have capability to perform the above effort should respond to this notice and identify your business size and socio-economic status as applicable. Contractors are encouraged to seek Source Approval Request (SAR) to become an approved source by following the procedures outlined at the following website: https://www.avmc.army.mil/Directorates/SRD/SAR. This effort is essential for the ongoing sustainment and operational readiness of the CH-47 fleet. An RFP will be issued at a later date for this req

15--SUPPORT,STRUCTURAL, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1560-015399072-V2, REF NR 901-060-870-102, QTY 5 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently be

6810--Bulk Road Salt for VA Medical Center Central Western MA

241-NETWORK CONTRACT OFFICE 01 (36C241)

Effective Date: 01/15/2026 Revision: 03 This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2026-06. This solicitation is set aside for SDVOSBs. The associated North American Industrial Classification System (NAICS) code for this procurement is 325998, with a small business size standard of 650 Employees. The FSC/PSC is 6810. The Department of Veteran Affairs (VA) Central Western Massachusetts Medical Center located at 421 North Main St. in Leeds, MA 01053 is seeking to purchase Bulk Road Salt as outlined in the Performance Work Statement. All interested companies shall provide quotations for the following: Supplies: Line Item Description Quantity Unit of Measure Unit Price Total Price 0001 Initial delivery of Bulk Road Salt, 98% sodium chloride road salt and calcium chloride with CMA ice melt, delivered in accordance with the Performance Work Statement (PWS). Delivery required prior to November 15, 2026. 40 TON 0002 Additional Bulk Road Salt, , 98% sodium chloride road salt and calcium chloride with CMA ice melt, delivered as ordered during the period of performance in accordance with the PWS. Estimated quantity for evaluation purposes is 200 tons. 200 (Est.) TON Performance Work Statement Station: VA Central Western MA HCS (STA631) Service Line: FMS Date 9/8/2026 Item Description and Salient Characteristics: Bulk Road Salt for Central We

Comprehensive Medical Services (OCTOBER)

MDC BROOKLYN

Comprehensive medical Services (October) PO 15BBR027P00000016 15BBR027P00000017

Foreign Military Sales (FMS) Aircraft Program for the Purchase of Four Air Refueling Aircraft, Three-to-Five-Year Sustainment Package, Contractor Logistic Support (CLS), and Training.

FA8625 AFLCMC WLNK C130

This Request for Information (RFI) is issued solely for information and planning purposes. In accordance with Part 10 of the Federal Acquisition Regulation, the U.S. Government is conducting market research. The intended purpose is to identify potential sources that may possess the capability to provide for the Air Force’s full requirement. It does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. Further, the Air Force is not at this time seeking proposals and will not accept unsolicited proposals. Responders are advised that the Government will not pay for any information or administrative costs incurred in response to this RFI. In accordance with Federal Acquisition Regulation 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Objective: The intended purpose is to identify potential industry sources that possess the capability, expertise, and facilities to execute the regeneration, one-time flight clearance, depot-level return to service, worldwide ferry delivery, in-country Contractor Logistics Support (CLS), and operational/maintenance training for up to four (4) KC-10 Extender aircraft transferred via Excess Defense Articles (EDA) to a partner nation in North Africa. This RFI contains Controlled Unclassified Information (CUI) . The RFI is restricted and will not be released to the general public. To obtain access to the restricted RFI, please send an email with your name, company, and CAGE code to tovah.gibson.1@us.af.mil. Written responses to this RFI shall contain sufficient documentation to establish a bona fide capability to fulfill this requirement. The intent of this notice is not a request for competitive proposals. Responses to this RFI are due no later than 3:00 pm, EDT. Wednesday, 28 October 2026 and should be sent to tovah.gibson.1@us.af.mil. Information received in response to this notice will be considered solely for the purpose of determinin

16--SERVOVALVE,HYDRAULI

DLA AVIATION AT PHILADELPHIA, PA

NSN 7R-1650-014637319-QF, REF NR 84002150-104, QTY 127 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application.

26--TIRE,PNEUMATIC,VEHICULAR

DLA LAND AND MARITIME

DA01--New: Polypharmacy Solution Integration (VA-26-00054686)

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

The Department of Veterans Affairs, Office of Procurement, Acquisition, and Logistics, Technology Acquisition Center (TAC), located at 23 Christopher Way, Eatontown, New Jersey entered a sole source contract for Polypharmacy Solution Integration. The TAC awarded a sole source firm-fixed price contract with Oddcore JV, LLC located at 1 Fireberry Boulevard Stafford, VA 22554. The period of performance (PoP) shall be one, 12-month base period.

WINDOW PANEL, AIRCRAFT / NSN 1560-01-384-5759 / UH-60 HELICOPTER

DLA AVIATION

An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1560-01-384-5759, a WINDOW PANEL, AIRCRAFT. The award will be for a 5-year base period. The Estimated Annual Quantity (EAQ) is 80 EACH. Production units will be FOB: Destination; Inspection /Acceptance: Destination. Item is critical but not deemed a Critical Safety Item. Surge does not apply. The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one or a limited number of sources under the authority of FAR 6.302. The sole approved source is Nordam Group (CAGE 0J2J9) in accordance with part number P70216-5. DLA Weapons Support - Richmond does NOT possess complete technical data on this part. There are no other approved sources at this time. Any other interested contractor would have to submit a Source Approval Request (SAR) package for approval to be added as a source by the assigned ESA. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days after date of publication of this synopsis will be considered by the Government. 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. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. In order to receive an award, regardless of dollar value, contr

CH-53K Program O-Level Bag Group C

NAVAIR WARFARE CTR AIRCRAFT DIV

The Naval Air Warfare Center Aircraft Division, Lakehurst, NJ awarded a Firm Fixed-Price contract to DeVal Life Cycle Support, LLC (CAGE 11201) for the procurement of Peculiar Support Equipment (PSE) O-Level Bags. These items are in support of the NAVAIR CH-53K Program and the Israel Foreign Military Sales Program for maintenance operations at the O-Level of maintenance for the CH-53K Aircraft. This procurement was competitively solicited as a 100% Small Business Set-Aside. This requirement was synopsized under Notice ID N68335-26-R-1031.

25--BELT,VEHICULAR SAFETY

DLA LAND AND MARITIME

Proposed procurement for NSN 2540015212177 BELT,VEHICULAR SAFETY: Line 0001 Qty 196 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 29. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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.

29--IGNITION UNIT,LOW VOLT

DLA LAND AND MARITIME

Proposed procurement for NSN 2920013637352 IGNITION UNIT,LOW VOLT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources are 59501 10-516000-5; 7X000 3888000-5; 99193 3888000-5. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.

53--SPRING,HELICAL,COMPRES

DLA LAND AND MARITIME

Proposed procurement for NSN 5360002505240 SPRING,HELICAL,COMPRES: Line 0001 Qty 26 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 00198 3015829. 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.

47--HOSE ASSEMBLY,NONMETAL

DLA LAND AND MARITIME

Proposed procurement for NSN 4720015138747 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 5 UI AY Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3369862. 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--SHIELDING GASKET,EL

DLA LAND AND MARITIME

Proposed procurement for NSN 5999016019205 SHIELDING GASKET,EL: Line 0001 Qty 417 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved sources are 0ZBE8 A9039-000066; 1L4J7 A9039-000066; 66544 GSK112-2-H-C. 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.

30--CYLINDER ASSEMBLY,ACTU

DLA LAND AND MARITIME

Proposed procurement for NSN 3040015670978 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 6 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75755 AHC17329. 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.

N0038322GS801- Triumph BOA renewal

NAVSUP WEAPON SYSTEMS SUPPORT

NSN ---, TDP VER 001, REF , QTY 5 , DELIVERY FOB Origin (Shipping Point)

USACE Omaha District - $249M Unrestricted Sentinel Construction Management Services (CMS) MATOC

W071 ENDIST OMAHA

W9128F26RA124 - $249M Unrestricted Sentinel Construction Management Services (CMS) MATOC. The Government is issuing this solicitation for a total award of $249M in shared capacity for Sentinel Construction Management Services projects, primarily within the Northwestern Division (NWD), USACE. This Multiple Award Task Order Contract (MATOC) is for a target award of four (4) Unrestricted firm fixed price Indefinite Delivery Contracts (IDCs). The NWD serves the states (all or part of, depending on boundaries for the different Military and Civil programs) of WA, OR, ID, NV, UT, MT, WY, CO, ND, SD, NE, KS, IA, MO, MN, and WI. This MATOC will be used to support the U.S. Air Force (USAF) under NAICS 541330. Please see the attached PDF document for the full solicitation text and attachments. Interested parties are reminded that they are responsible for checking on new information posted to https://SAM.gov. ****The purpose of Amendment 0001 is as follows: 1) Extend the proposal due date to 2:00 p.m. Central Time, on 10 November 2026. 2) Include the Past Performance Questionnaire(Form PPQ-0) PDF file.***////// The The purpose of Amendment 0002 is as follows: 1. Incorporate changes to: a. SNWO Sentinel CMS - Section B - Tables_AM#0002, b. NWO Sentinel CMS - Section B_AM#0002, c. NWO Sentinel CMS - Section C_AM#0002, d. NWO Sentinel CMS - Section H_AM#0002, e. NWO Sentinel CMS - Section L_AM#0002, f. NWO Sentinel CMS - Section LAttachment A_AM#0002, g. NWO Sentinel CMS - Section M_AM#0002. 2. Incorporate Clauses 52.240-92 and 52.240-93. NOTE: ProjNet will be reopened for 2 days starting 27 October and will close at 2:00 p.m. Central Time on 29 Oct 2026. Proposal due date remains 2:00 p.m. Central Time 10 Nov 2026.//////

RFI Alzheimer’s Research Program (AZRP) Public

The Congressionally Directed Medical Research Programs (CDMRP) seeks feedback to inform the fiscal year 2027 (FY27) Alzheimer’s Research Program (AZRP) research focus areas and associated research funding opportunities. Although FY27 federal funds have not yet been appropriated, the AZRP is collecting this information solely to support strategic program planning. This inquiry does not commit the program to incorporating this feedback into FY27 or any future AZRP funding opportunities. The CDMRP wants to hear from all audiences, interested parties, and individuals from academia, industry, community and non-profit organizations, scientific and professional organizations, federal agencies, and the public. This RFI should not be construed as a solicitation or an obligation on the part of the AZRP or the Department of War (DoW). BACKGROUND: The CDMRP represents a unique partnership between the U.S. Congress, the military, and the public to fund innovative and impactful medical research in targeted program areas. The CDMRP AZRP’s vision is to mitigate the impact of Alzheimer's and related dementias associated with TBI, military, and diverse risks. The AZRP’s mission is to fund impactful, solution-oriented research to address critical needs and improve quality of life for Service Members, Veterans, their Families, and the public who are living with Alzheimer's disease and related dementias. Appropriations for the AZRP from FY11-26 totaled $228 million. As of October 2026, FY27 funds for the AZRP have not been appropriated. If appropriated, the CDMRP will utilize its two-tier review process https://cdmrp.health.mil/about/2tierRevProcess) to efficiently manage the AZRP. Additional information about the AZRP can be found here: https://cdmrp.health.mil/azrp/ RESPONSE INSTRUCTIONS: Please provide responses to this RFI by clicking on the following link: https://www.surveymonkey.com/r/FY27-AZRP-RFI

Mystic Ranger District/Great Plains Dispatch Center-Janitorial Services

Black Hills National Forest

Core Research Program Technology Transfer & Commercialization Advancement

693JK3 ACQUISITION SERVICES DIV.

The Pipeline and Hazardous Materials Safety Administration (PHMSA) Research and Development (R&D) Core Research Program announces this competitive solicitation for proposals focused strictly on Technology Transfer (T2) and Commercialization Advancement. The core objective of this Research Announcement is to accelerate the transition of high-impact pipeline safety innovations from advanced laboratory and operational prototypes to full-scale commercial deployment and operational field implementation across the Nation's energy transportation infrastructure. This solicitation specifically targets mature technologies at high Technology Readiness Levels (TRL 7–9) to bridge the critical 'implementation gap' by resolving final technical, regulatory, operational, credentialing, and market hurdles. Funding will only be awarded for projects that demonstrate a clear, definitive path to producing deployable technology, commercial products, or integrated service system ready for immediate market availability and pipeline operator adoption upon project completion.

B-52 APQ-166 Magnetron/Electron Tube

FA8539 AFSC PZABA

The Government is conducting market research to identify potential sources that possess the repair data, expertise, capabilities, and experience to meet qualification requirements to purchase the B-52 APQ-166 Magnetron/Electron Tube. The National Stock Numbers (NSN) and Part Numbers (PN) are as follows: NSN 5960-01-318-0987, PN VMX-1849. The APQ-166 is currently repaired by CPI (88236) under contract FA8539-22-D-0002. The RMC/RMSC code for the APQ-166 is R3/R. This service has been performed multiple times by CPI, which is the original manufacturer of the APQ-166. The technical data required to organically repair or complete the repair is not owned by the Government and is uneconomical to acquire the data by purchase or to reverse engineer the item. No samples are available for potential suppliers to evaluate.