Tenders

66--GAGE ROD-CAP,LIQUID LE

DLA LAND AND MARITIME

Proposed procurement for NSN 6680219099544 GAGE ROD-CAP,LIQUID LE: Line 0001 Qty 52 UI EA Deliver To: By: 0062 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 56161 10505273. 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.

Notice of Intent to solicit a single source – Fish and Macroinvertebrate (Nekton) Monitoring (St. Johns River)

W074 ENDIST JACKSNVLLE

NOTICE OF INTENT TO SOLICIT A SINGLE SOURCE The U.S. Army Corps of Engineers (USACE), Jacksonville District intends to solicit and contract with Fish & Wildlife Research Institute (CAGE 3UWN3), of St. Petersburg, FL, on a sole-source basis, RFO 6.103-1(b), to conduct Nekton monitoring within selected zones of the Lower St. Johns River (LSJR) as well as selected tributaries in Northeast Florida. The Florida Fish and Wildlife Conservation Commission (FWC) Fish and Wildlife Research Institute’s (FWRI) Fisheries-Independent Monitoring (FIM) program is a long-term program designed to monitor the relative abundance of fishery resources in Florida’s major estuarine, coastal, and reef systems. FWRI works for the State of Florida. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 541620, Environmental Consulting Services. The USACE, in cooperation with the Jacksonville Port Authority (JaxPort), conducted a comprehensive economic, engineering, and environmental study to examine the effects of increasing the depth of the existing Federally maintained channel in the LSJR from the current depth of 40-feet to a maximum depth of 47-feet between the mouth, at Mayport Florida, and river mile 13. Construction of the deepening was completed in 2022. Channel deepening allows for the access of larger vessels (Panamax and New Panamax classes) to deliver cargo to existing JaxPort terminals around Blount Island. As part of this evaluation, computer modeling scenarios have been completed on the potential effects that the channel deepening might have on water quality, circulation patterns, salinity gradients, and a variety of ecological components (wetland vegetation, SAV, benthos, plankton, and nekton) in the LSJR. Over 100 nekton species have been documented as using the estuarine portion of the LSJR and many of these species represent important commercial and recreational fisheries (i.e., Blue Crab, White Shrimp, and Red Drum). Two s

25--PARTS KIT,TRANSVERSE C

DLA LAND AND MARITIME

Proposed procurement for NSN 2530219064053 PARTS KIT,TRANSVERSE C: Line 0001 Qty 329 UI KT Deliver To: By: 0125 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 49. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 38298 MQ-3504906; 56161 10512301. 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.

53--PACKING WITH RETAINER

DLA LAND AND MARITIME

Proposed procurement for NSN 5330012718668 PACKING WITH RETAINER: Line 0001 Qty 55 UI EA Deliver To: By: 0099 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 83259 3830159-1. 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.

10--TRACK ASSEMBLY,CHUTE

DLA LAND AND MARITIME

Proposed procurement for NSN 1005012394199 TRACK ASSEMBLY,CHUTE: Line 0001 Qty 162 UI AY Deliver To: By: 0106 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 24. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 8V613 7-317236287-4; 98459 7-317236287-4. 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.

61--MODULE ASSEMBLY,FRE

DLA LAND AND MARITIME

Proposed procurement for NSN 6110008852327 MODULE ASSEMBLY,FRE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0333 DAYS ADO Approved source is 99167 690416. 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.

10--BOX MAGAZINE,AMMUNITIO

DLA LAND AND MARITIME

Proposed procurement for NSN 1010131231285 BOX MAGAZINE,AMMUNITIO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Approved source is B0897 3637000660. 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--PARTS KIT,FLOOR,VEHICU

DLA LAND AND MARITIME

Proposed procurement for NSN 2510015405724 PARTS KIT,FLOOR,VEHICU: Line 0001 Qty 119 UI KT Deliver To: By: 0087 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 17. 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.

42--FIREMAN'S HELMET

DLA TROOP SUPPORT

Proposed procurement for NSN 4210016252932 FIREMAN'S HELMET: Line 0001 Qty 800 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved source is 09729 FXARDTL. 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--MIRROR HEAD,VEHICULAR

DLA LAND AND MARITIME

Proposed procurement for NSN 2540015779760 MIRROR HEAD,VEHICULAR: Line 0001 Qty 45 UI EA Deliver To: By: 0144 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is SZ177 R0085337. 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--MATRIX ASSEMBLY,FLIGHT

DLA LAND AND MARITIME

Proposed procurement for NSN 5945012775487 MATRIX ASSEMBLY,FLIGHT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0905 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

62--LAMP UNIT,VEHICULAR

DLA TROOP SUPPORT

Proposed procurement for NSN 6220015663669 LAMP UNIT,VEHICULAR: Line 0001 Qty 602 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 81834 82145. 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.

20--PANEL,VEHICULAR OPERAT

DLA LAND AND MARITIME

Proposed procurement for NSN 2090016577212 PANEL,VEHICULAR OPERAT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 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.

SPE4A726R0147 – 5342 – COUPLING, CLAMP, GROOVED / WSIC F

DLA AVIATION

Sioux Falls Regional Airport (FSD) Security Screening Services Extension

CONTRACTING AND PROCUREMENT

This requirement provides airport security screening services. The principal requirements are to provide security screening of passengers and baggage at the airport and to ensure the security of designated security areas. Airport security screening services required under the task order also include related screening support services, security training, the provision of contracted deliverables and specified personnel and task order management functions in order to meet the full scope of requirements.

NATO Request for Information: Geospatial Enterprise Core Services (GECS) Capability Program

BUREAU OF INDUSTRY AND SECURITY

The NATO Communications and Information Agency (NCIA) is conducting pre-competitive market research to gather input on potential solutions to support the upcoming acquisition for the Geospatial Enterprise Core Services (GECS) capability program. To that end, NCIA is issuing the attached Request for Information (RFI) and holding a dedicated workshop at NATO Edge to solicit feedback from capable and interested industry partners. RFI-192830-GECS is issued for planning purposes only and is not a request for bids. It is part of NCIA’s effort to engage early to inform and ensure it has a clear understanding of the marketplace, available capabilities, and potential acquisition strategies. NCIA values your insight and invites you to view and comment on its draft high level problem statement with a view to providing recommendations for improving performance outcomes, competition, and efficiency; and identifying any risks or concerns that should be considered during planning. Feedback can be provided in writing in accordance with submission instructions and/or by attending a dedicated industry engagement – Geospatial Enterprise Core Services Workshop at NATO Edge, taking place on 17-19 November in Izmir (T rkiye), where NCIA will respond to clarifying questions and invite comments from participants. During the workshop, NCIA will brief the high-level problem statement and outcome/performance-based requirements (Annex B), respond to clarifying questions and invite comments from participants, based on the questions shared (Annex B) in the open forum as well as in bilateral meetings (schedule allowing). More information on NATO Edge attendance and registration is available on event’s official website - https://www.natoedge.nato.int/ Please submit written responses NLT 12:00 hours Central European Time (CET) on 03 December 2026. Do NOT submit your RFI response to the Department of Commerce. Submission instructions and additional details can be found in the RFI (attached). The NCI

16--CARTRIDGE,HYDRAULIC

DLA AVIATION

16--FRAME,SEAT,AIRCRAFT, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION|4|N732.80|N00383|771-229-3309|taylor.m.oconnor2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo type accepted)||HQ0339|N00383|S0707A|S0707A|See Schedule|78286|See Schedule|||||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days from date of last delivery||||| NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky Aircraft Corp (CAGE: 78286) of the following: Nomenclature: FRAME,SEAT,AIRCRAFT NSN: 7RH 1680 016929054 H5 Part Number: 06500-01800-114 RMC: 4C Qty: 1 NAVUP WSS Philadelphia intends to award this requirement on a sole source basis under an already established BOA N00383-26-G-P401. The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other than the current source. One or more of the items under this acquisition is subject to Free Trade Agreements. (FAR 52.225-3). One or more of the items under this acquisition are subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. (FAR 52.225-5). These items require Government Source Approval prior to the award. 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 the NAVSUP WSS Source Approval Brochure, which can be obtained on the internet athttps://www.navsup.navy.mil/Business-Opportunities/Home/. Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact Taylor O'Connor at the email address: taylor.m.oconnor.civ@us.navy.mil. 1. SCOPE 1.1 Articles to be furnished hereunder shall be repaired, tested and inspected in accord

Commercial Voter Registration Data

Contractor-Hosted Fully Integrated Records Facility (FIRF) IDIQ

FDA OFFICE OF ACQ GRANT SVCS

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format set forth at Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) FAR 12.202(b)(1) (Apr. 20, 2026) [adopted via Department of Health and Human Services (HHS) FAR Class Deviation (CD) No. 2025-09, Amendment 1 (Nov. 3, 2025)]. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued. This acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns in accordance with RFO FAR 19.106-2 (Feb. 20, 2026) [adopted via HHS FAR CD No. 2026-01, Amendment 2 (Apr. 24, 2026)]. Status as an SDVOSB concern is determined by the Small Business Association (SBA) in accordance with 13 Code of Federal Regulations (CFR) part 128. Solicitation number 75F40126R00009 is issued as a request for proposal (RFP) for Contractor-Hosted Fully Integrated Records Facility (FIRF) services. The Government anticipates awarding a single Indefinite Delivery, Indefinite Quantity (IDIQ) contract that will allow for Time-and-Materials (T&M), Labor-Hour (LH), and Firm-Fixed Price (FFP) type Task Orders, or a combination thereof. This anticipated IDIQ will contain a five (5) year ordering period, which will be from the date of award through five (5) years unless extended as applicable. Please carefully review all the attached solicitation documents (RFP 75F40126R00009, Attachment A: Statement of Work Appendices (Appendix 1 through Appendix 5), and Attachments B through L) for a full description of this effort and for instructions on how to submit questions and proposals within the given deadlines. *Amendment 0001 to RFP 75F40126R00009 is issued on 09/08/2026 to: Change the due date for questions to 2:00 PM Eastern Time on 09/15/2026; and Change the due date for proposals to 2:00 PM Eastern Time on 10/06/2026. **Amendment 0002 to RFP 75F40126R00009 is issued on 09/30/2026 to