Tenders

PUSHER SET, BEARING

DLA AVIATION AT HUNTSVILLE, AL

THIS REQUIREMENT IS 100% SMALL BUSINESS SET-ASIDE IN ACCORDANCE WITH FAR 19.104-1. ONLY OFFERS FROM SMALL BUSINESS FIRMS WILL BE CONSIDERED. THIS IS A SINGLE PURCHASE, FIRM FIXED PRICE (FFP) EFFORT FOR THREE (3) OF NOUN: PUSHER SET, BEARING, NSN: 5180-01-114-0840, Part Number: 21C7003G01, IN SUPPORT OF THE T-701C (UH-60/AH-64A) BLACKHAWK WEAPON SYSTEM.

Z2FE--CTX Chapel Window Repair/Replacement

257-NETWORK CONTRACT OFFICE 17 (36C257)

CTX Chapel Window Repair / Replacement

Towed Array Production and Sustainment

NAVAL INFORMATION WARFARE SYSTEMS

Production, integration, assembly, test and delivery of towed arrays and on board repair parts, as well as engineering services for repairs and refurbishment of existing towed arrays.

HOUSING, BEARING UNIT

DLA AVIATION

Solicitation Number SPE4A627RX033 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 12.201-1, having a base period of five years. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be October 7, 2026. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. 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. RFPs 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 this solicitation will not be available to requestors. This solicitation includes Procurement Notice L09, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at: https://dla.procurexinc.com/_theme/dla/Pages/default.aspx to learn more about how to participate in an auction. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 3130-01-102-4746. Housing, Bearing Unit. Terms are FOB Destination, Inspection and Acceptance at Origin. Stocked Item. QCC

NAWCAD WOLF IC2IS Intelligence Communications Support Follow-On Sources Sought

NAVAL AIR WARFARE CENTER AIR DIV

Please see Attachment 3 for sources sought details

Market Intelligence for EIE480 and EIE482

W2SN ENDIST ALASKA

REQUEST FOR INFORMATION (RFI) / MARKET INTELLIGENCE NOTICE Notice: This is a Request for Information (RFI) for market intelligence and for informational purposes only. This announcement does not constitute a Solicitation or a Request for Proposal (RFP), and no solicitation is currently available. Participation in this RFI is strictly voluntary. The Government will not be obligated to award any agreement or contract because of this RFI, nor will it reimburse respondents for any costs associated with the preparation or submission of information. Submitting a response will not affect a firm’s ability to submit a proposal should a formal solicitation be issued in the future. NAICS Codes: EIE480 - 236210 – Industrial Building Construction EIE482 – 236220 – Commercial and Institutional Building Construction (Note: While Other Transaction Authority is not subject to FAR-based small business regulations, this NAICS code is provided for market research to help the Government understand the size and demographics of the interested industrial base.) Small Business Size Standard: $45 Million The U.S. Army Corps of Engineers (USACE), Alaska District, has requirements for two separate Military Construction (MILCON) projects at Eielson Air Force Base, Alaska: EIE480 – Construct Coal Thaw Shed Extension: Extend the existing coal thaw shed at the Coal Handling and Processing Plant (CHPP) by approximately 8,439 square feet to provide heated storage and thawing capacity for six additional coal cars, supporting 24 hours of coal storage. The project includes north and south shed extensions; reinforced concrete slabs; thermal and moisture protection; insulated overhead doors; fire suppression; plumbing; heating, ventilation, and air conditioning; electrical work; and interior and exterior lighting. The current schedule identifies design start in FY27 and construction start no earlier than FY29, with a period of performance from FY27 through FY30. EIE482 – Loop Fire Station: Construct a So

Evaluations, Assessments, and Support Services (EASS)

NASA LANGLEY RESEARCH CENTER

You are invited to review and comment on the National Aeronautics and Space Administration (NASA) Langley Research Center (LaRC)’s EASS draft solicitation. The principal purpose of this requirement is to acquire support services for the Science Office for Mission Assessments (SOMA), located at NASA Langley Research Center. SOMA is responsible for the management and oversight of evaluations, assessments, analyses, and other support services for the NASA Headquarters Science Mission Directorate (SMD). The scope includes proposal/Phase A reports; evaluations for SMD Announcements of Opportunity (AO) flight investigations; assessments for independent reviews of investigations and programs; analyses related to assessment and evaluations; and other contractor support services as specified in individual TOs. The EASS procurement is essential for the advancement of the NASA Science Plan, A Vision for Scientific Excellence. This contract directly supports SOMA and SMD. The contractor ensures that all work is objective and meets all requirements regarding organizational and personal conflicts of interest and limitations of future contracting as defined by this contract and as further defined in individual TOs where necessary. This contract supports NASA’s most urgent and important science needs, and without this contract, SMD would be unable to execute its extensive scientific commitments and achieve NASA’s science priorities. See attached Draft RFP Cover Letter and attachments for full details.

USCGC ALDER DD FY27

This requirement is for CGC ALDER that is homeported in Coast Guard District 11 at 1 Yerba Buena Island, San Francisco, CA 94130 and is considered Full and Open Competition. Place of Performance: Vendor’ Facility/Pier Contract Type : This solicitation will result in the award of Indefinite Delivery Requirement Contract (IDR) 1. An offeror's completed Price Schedule shall represent the best price in response to the solicitation. 2. Request for Drawings: The last day to request drawings regarding this solicitation is 8 AM PST on 09 Oct 2026 . After this date, further requests may not be accepted due to time constraints. To request drawings, contact jerrod.a.gonzales@uscg.mil and Joel.J.Mason@uscg.mil . All requests should identify the solicitation number RFQ#70Z08526QIBCT0051 . Some references listed in the Specification, under "Consolidated List of References," are subject to Export Control limitations or have otherwise restricted distribution and have been deemed "limited access" and "export controlled" packages. In order to access these documents, vendors must be certified as a US or Canadian contractor by the Joint Certification Program (JCP) administered by the Defense Logistic Information Service (DLIS). Instructions and procedures for being certified by JCP can be found at https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/. Only those vendors that have current certification by JCP will be able to be granted explicit access to these packages by the USCG. 3. Site Visit Contact: Please coordinate and contact CWO Christopher Laterza at Christopher.P.Laterza@uscg.mil and Jerrod Gonzales at jerrod.a.gonzales@uscg.mil no later than 8 AM PST on 19 Oct 2026. 4. Request for Clarifications: Please submit all questions using Attachment - 4 for EACH question via email only and address to jerrod.a.gonzales@uscg.mil and Joel.J.Mason@uscg.mil no later than 2 PM EST on 12 Oct 2026 . The subject line of all email correspondence must state RFQ#70Z08526QIBCT0051 5. Submit qu

Rental of Secure Storage Facility for ICE/ERO/Buffalo Field Office

DETENTION COMPLIANCE AND REMOVALS

The U.S. Department of Homeland Security (DHS), Immigration and Customs Enforcement (ICE), Enforcement and Removal Operations (ERO) Buffalo Field Office requires secure storage for its Special Response Team (SRT) assets. These assets are currently held at the secure storage facility operated by the Town of Lancaster, NY at the Lancaster Police Department (LPD) facility located at 525 Pavement Road in Lancaster, NY. Approximately $500,000.00 of agency assets are stored at this facility. Storing these agency assets at any other secure storage facility in the Buffalo, NY metro area would present a significant logistical challenge with respect to the coordination of the pick-up/drop-off of assets at the two ICE/ERO facilities (Buffalo Field Office in downtown Buffalo and the Buffalo Federal Detention Facility (BFDF) in Batavia, NY) located within the ICE/ERO Buffalo Area of Responsibility (AoR) . It is therefore necessary to continue to utilize the LPD secure facility to store all SRT assets in a central location between the ICE/ERO Buffalo and Batavia facilities. The LPD facility is within close proximity (five miles) of the Buffalo-Niagara International Airport. Proximity to the airport is required because of the many times SRT is deployed to assist ERO flights at the airport. Based upon the Market Research conducted by ICE/ERO/Buffalo Field Office, and a consideration of available commercial sources and law enforcement organizations within 10 minutes (or around 5 miles) of the Buffalo-Niagara International Airport, the Contracting Officer has determined the Lancaster Police Department (LPD) is the only source that can meet the specifications stated in the Statement of Work (SOW) to provide secure storage for ICE/ERO/Buffalo Field Office SRT assets.

Limited Source Justification PN 26BRAGG200-A

W2V6 USA ENG SPT CTR HUNTSVIL

Redacted LSJ is to provide and install IMMSS systems at Fort Bragg. Call order was issued to MillerKnoll against their IMMIS IV BPA contract.

Batavia Detention Infrastructure

DETENTION COMPLIANCE AND REMOVALS

ICE ERO requires a temporary detention structure to safely house up to 100 detainees of all security levels. The structure shall be located and placed in the area proposed by the contractor within the confines of the existing detention facility. The structures and services shall conform to the most current version of the Performance-Based National Detention Standards 2011, with 2016 revisions. The structure must also meet all American Correctional Association requirements and all applicable DHS/ICE policies and procedures. The contractor shall provide all necessary systems, equipment, supplies, labor, infrastructure, and support of sufficient size and scope to safely house and service a population of up to 100 detainees. The contractor shall meet all requirements outlined in the applicable standards and the performance work statement. The contractor shall provide and install self-sustaining utilities. The temporary structures shall not tie into existing water, sewage, electrical, or other facility infrastructure unless expressly authorized by the Government. The contractor shall provide turnkey housing and medical structures, including flooring and other features necessary to support up to 100 detainees using double-bunk configurations. The contractor shall furnish all installation support and equipment related to the temporary detention structure and integrated medical structure. The contractor is responsible for installation oversight, management, supervision, trained personnel, materials, supplies, licenses, permits, and all other resources necessary for the project. The contractor shall purchase ICE Health Service Corps furniture, fixtures, and medical equipment as a one-time purchase, maintain such items as required, and provide an initial order of medical office and medical supplies, with ongoing purchases as needed.

UiPath Testing Environment

NAVSUP FLT LOG CTR NORFOLK

Q403--Annual Psychological Evaluation Services Psych Testing

246-NETWORK CONTRACTING OFFICE 6 (36C246)

This is a solicitation for a SDVOSB set aside for Annual Psychological Evaluations Police officers for the Richmond VA Medical Center.

Cleaning Solvents Notice of Award

OFFICE OF THE CHIEF PROCUREMENT OFFICER

The Bureau of Engraving and Printing (BEP) awarded Blanket Purchase Agreement (BPA) No. 2031ZA26A00017 to Miles Ahead Distribution, Inc. in response to Solicitation No. 2031ZA26Q00086. The BPA was awarded on August 31, 2026, with a total estimated value of $496,594.00, spanning five (5) twelve-month ordering periods. The requirement was competed as a Total Small Business Set-Aside, and four quotations were received in response to the solicitation. Award was made using the Lowest-Priced Technically Acceptable (LPTA) evaluation methodology in accordance with the evaluation criteria established in the solicitation.

Space Warfighter Training, Modeling, and Simulation Support

Update - 22 Sep 26 The purpose of this update is to revise section VIII request additional input regarding: 1. Capacity to support all requirements in the PWS (to include the potential for increased quantity of exercises) for the anticipated 7-year ordering period without subcontracting more than 50% 2. Whether a single award or multiple award IDIQ is recommended Update - 14 Sep 26 The purpose of this update is to clarify procurement history of this requirement. While this is not a follow-on acquisition, portions of this requirement are currently being satisfied under FA251824D0001 awarded to Gemini Technical Services JV, LLC. I. General Information: The Government does not intend to award a contract on the basis of this Sources Sought or reimburse any costs associated with the preparation of responses. This Sources Sought is issued solely for informational and planning purposes and does not constitute a solicitation. All information received in response to this notice marked "Proprietary" will be handled accordingly. In accordance with RFO 15.101(c), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responses to this Sources Sought will assist the Government in determining the potential level of interest, competition adequacy, and technical capabilities of industry respondents (specifically small businesses) to provide the required products and services. The Government may also use this information to assist in determining whether a small business set-aside (or other socioeconomic set-aside) will be appropriate or developing any subsequent small business subcontract participation and small business goal percentages. The Government does not intend to respond to questions posed in Industry responses. The Government does not guarantee any action beyond this notice. Please be advised that all submissions become Government property and will not be returned. Responses that are incomplete and/or not submitted per

20--DOOR,METAL,MARINE STRUCTURAL

DLA LAND AND MARITIME

RFP for Advanced Signatures Technologies (AST)

NSWC CARDEROCK

The Department of the Navy, Naval Surface Warfare Center, Carderock Division (NSWCCD), is soliciting services ranging from advancements in software standards and technologies for data processing, storage, simulation/generation, and visualization to the development of new software capabilities for Navy systems afloat and ashore.The Government is soliciting this requirement as a total small-business set-aside. The task order (TO) will be awarded under the SeaPort-NxG Multiple Award Contract (MAC) and will include Cost-Plus-Fixed-Fee (CPFF), level-of-effort (LOE) contract line item numbers (CLINs), as well as cost-only other direct cost (ODC) CLINs for incidental materials and travel.The task order will have a five-year period of performance, consisting of a one-year base period and four one-year option periods. Please note that Attachments 02, 03, and 04 must be requested via email.

NSN - 5935-01-370-4770 (Connector, Receptacl, Compressor)

DLA LAND AND MARITIME

LTC Project CM26033002 One (1) National Stock Numbers with Estimated Demand Quantity (ADQ): 5935-01-370-4770; Connector, Receptacl, Compressor; ADQ: 375 Unit of Issue: EA (Each) Destination Information: Various Stock Locations in the continental United States (CONUS) Delivery Schedule: 5935-01-370-4770; 140 days NAICS Code(s): 334417, Business Size standard (number of employees) is 1,000 The scope of this acquisition is for a Firm-Fixed Price (FFP), Federal Acquisition Regulation (FAR) Part 15; Indefinite Quantity Contract (IQC). The Government is pursuing a Long-Term Contract (LTC), for the duration of a one (1) five-year (5-year) base period and no option periods. This will be solicited as a Total Small Business Set-Aside. FOB and Inspection/Acceptance (I/A) will be at Destination. First Destination Transportation (FDT) applies. This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/ on or around October 22, 2026 . The Procurement Item Description (PID) is attached to this synopsis. RESPONSE DATE: Offers/Responses will be due prior to the closing date and time specified in Block 9 on Page 1 of Standard Form SF33 (Solicitation, Offer and Award). The proposal will be evaluated according to “Best Value” procedures on the basis of Price, Past Performance and Proposed Delivery. All evaluation factors, other than price, when combined are equal to price. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer.

Micro Gin Motor Control Center Upgrade

USDA ARS AFM APD

Sources sought notice in accordance with the attached memorandum and supporting documents.

Injector Assembly

DLA AVIATION AT OKLAHOMA CITY, OK

Replaced Solicitation SPRTA126R0428. See attached Solicitation documents.

Self-Propelled Telescopic Boom Lift

FA4620 92 CONS LGC

This is a combine synopsis/solicitation for Self-Propelled Telescopic Boom Lift. See attached RFQ and attachements for more details. Amend 0001- Funding was not made available for this requirement. The Government is cancelling the solicitation for this requirement in its entirety due to budgetary constraints.

Trane Chiller Repair

NAVAL AIR WARFARE CENTER

THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed price a contract modification on a sole source basis for: 1) Additional unforeseen chiller repairs (1 Job) To TRANE U.S. Inc., 3253 E. Imperial Highway, Brea, CA 92821 as the only source. This modification covers essential additional repairs discovered during the performance of ongoing repair work. As the incumbent contractor actively engaged on-site with the equipment disassembled, TRANE U.S. Inc. is uniquely positioned to complete the work without substantial duplication of cost, schedule delay, or compromise to equipment warranties. This notice is published for informational purposes only and is not a request for competitive quotes. Interested parties may identify their interest and capability to respond to this requirement no later than 4:00 PM PST on 10/13/2026. The written response shall reference solicitation number N6893626NORFPDC00000EC000000259 and must provide a clear and concise capability statement to show the ability to perform the required work without compromising the quality, accuracy, reliability and schedule. Written responses to this notice shall be submitted to email: Donell Sims Donell.e.duenassims.civ@us.navy.mil All vendors must be registered at https://sam.gov/ prior to submitting quotes. It is recommended that all interested parties be aware that processing this additional information may take at least 10-15 days and are proactive in maintaining the SAM registrations in an 'Active' status as the government cannot award an entity without an 'Active' SAM registration. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information (CUI) or Export Controlled Information. Access to CUI is limited, to a single point of

Ground Systems and Mission Operations-4 (GSMO-4)

NASA GODDARD SPACE FLIGHT CENTER

This RFI is for informational purposes only. It is not a request for proposals or a solicitation for a contract or grant award and it does not obligate the Government in any way. The Government will not reimburse respondents for any costs associated with responding to this request. Introduction The National Aeronautics and Space Administration (NASA), Goddard Space Flight Center (GSFC) is seeking information from qualified vendors capable of supporting science and Earth science missions including, but not limited to: Earth Observing System; Earth Observing System Data and Operations System; Magnetospheric Multi-Scale mission; Global Precipitation Measurement mission; Lunar Reconnaissance Orbiter; James Webb Space Telescope; Fermi Gamma-ray Space Telescope; Geostationary Operational Environmental Satellites (built by NASA for the National Oceanic and Atmospheric Administration); Nancy Grace Roman Space Telescope; and Solar Dynamics Observatory. This RFI is intended to gather market intelligence, technical approaches, and rough-order-of-magnitude (ROM) considerations to inform a potential future procurement. Background The National Aeronautics and Space Administration (NASA) Goddard Space Flight Center (GSFC) currently acquires mission operations support through the Goddard Space Mission Operations (GSMO‑3) contract. GSMO‑3 provides comprehensive, end‑to‑end mission operations services spanning the entire mission life cycle. The scope of work includes systems and facility engineering; launch and early‑orbit operations support; flight operations and flight dynamics services; sustaining engineering; and mission operations studies, design, integration, and testing of ground systems. Additional services include mission data collection and distribution, system administration, and information technology security and engineering analyses. The GSMO‑3 contract supports a broad portfolio of NASA science and Earth science missions, including the Earth Observing System (EOS), Mag