Tenders

B--PA-FWS JOHN HEINZ NWR AT TINICUM-ASSESSM

FWS SAT TEAM 3

PA-FWS JOHN HEINZ NWR AT TINICUM-ASSESSM

Hoist Removal and Replacement

FA4625 509 CONS CC

This is an official Request for Quote (RFQ) Notice (FA462526Q1023). The U.S. Air Force 509th Contracting Squadron at Whiteman AFB is posting this solicitation, Request for Quote (RFQ), for contract award for the supply and replacement of an overhead hoist system in accordance with the attached performance work statement (Attach 3). DESCRIPTION OF REQUIREMENT: The awardee will be responsible for removing the currently installed hoist, supplying/installing a Yale Model WB105S20 or Equal, and disposing of the old removed hoist. DELIVERABLES: The contractor shall deliver and install within 120 days after receipt of the order. Delivery will be to Whiteman AFB, MO 65305. RESPONSES: Quotes are due to both the Contracting Officer: Tiffany Driskill, at tiffany.driskill@us.af.mil and the Contract Specialist: Najee Holland, at najee.holland@us.af.mil NLT 12:00 PM CDT, Monday, 26 May 2026. Quotes received after that time may not be answered. To ensure all responses are received, responses must include the RFQ Number (FA462526Q1023 ) and title Hoist Supply/Installation in the subject line of the email submission and are to be sent via email to both the Contracting Officer: Tiffany Driskill, at tiffany.driskill@us.af.mil and the Contract Specialist: Najee Holland, at najee.holland@us.af.mil NLT 12:00 PM CDT, Monday, 26 May2026.

Small CMM Replacement of OC 16660

DEPT OF THE AIR FORCE

The Air Force intends to solicit and award a firm fixed price, sole source purchase order to Hexagon Manufacturing Intelligence, Inc; North Kingstown, RI; CAGE Code 1WUK4, under the authority of RFO FAR 12.201-1, for the Small CMM Replacement of OC 16660 for the Oklahoma City Air Logistics Complex (OC-ALC). The NAICS code for this requirement is 334519 with a size standard of 600 employees. Contractor registration in the System for Award Management (SAM) – which results in receiving an active UEI – is required prior to receiving any contracts or orders from the Government in accordance with RFO 4.203-2. Contractors can register electronically at https://sam.gov/ . Interested persons may identify their interest and capability to respond to the requirement by submitting a quote and information. Electronic procedures will be used for this solicitation through SAM at https://sam.gov/. No telephone requests.

Cold Weather Combat Boot (CWCB)

DLA TROOP SUPPORT

Solicitation Number: SPE1C1-26-R-0025 Items: Boot, Cold Weather Combat PGC# 04154 This procurement is for the manufacture and delivery of Boots, Cole Weather Combat (CWCB) PGC# 04154. The CWCB items are procured in accordance with purchase description GL-PD-13-19-03B, dated 03 November 2020. The solicitation will be issued for as a 100% Small Business Set-Aside. It is the Government's intention to award to a single contract. Solicitation SPE1C1-26-R-0025 will be evaluated under Best Value Trade-Off Source Selection Procedures with the following evaluation factors: Product Demonstration Models (PDM) & Past Performance Confidence. All evaluation factors other than cost or price, when combined, is significantly more important than cost or price. As other evaluation factors become more equal, the evaluated cost or price becomes more important. ----------------------------------------------------------------------------------------------------------------------------- Quantities The quantities provided below are estimates and may change at the time of solicitation based on changes in demand and supply position: PGC: 04154 Tier Period Minimum Quantity Annual Estimated Quantity Maximum Quantity Tier 1 (12-month) 5,832 23,328 562,440 Tier 2 (12-month) 23,328 Tier 3 (12-month) 23,328 T otal 5,832 69,984 562,440 The result will be a Firm Fixed Price contract. The initial Production Lead Time is 150 days. Subsequent/follow on production lead time is 120 days. Inspection/Acceptance at Origin. Destination will be at VSTQ, DoDACC: SC0150, LVI- Army 3PL Pendergrass Distribution Center 596 Bonnie Valentine Way- Door 20-23 Pendergrass, GA 30567. Important Notices: The Government reserves the right to perform conversions to the Boot, Cold weather Combat, with a similar construction due to military readiness requirements to support uniform changes. Any conversion will be via bilateral modification and issued under (c) changes. Availability of solicitations, FAR 5.102(d) applies, as ou

Sight Unit with Container

DLA LAND WARREN

Delivery Order SPRDL126F0117 was awarded on 14 MAY 2026 for the amount of $9,644,160.00, under IDIQ Contract SPRDL1-22-D-0050, Solicitation SPRDL1-20-R-0299. Contracting Activity is DLA Weapons Support (Warren).

NSN: 1280-010899980, ELECTRON TUBE-YOKE, WSDC: 04F, AIRCRAFT, STRATOFORTRESS B-52

DLA AVIATION

RFI for Aircraft Live Fire Trainer repair

W7MW USPFO ACTIVITY ARANG 188

REQUEST FOR INFORMATION DISCLAIMER: This notice is issued solely for market research, planning, and information-gathering purposes in accordance with FAR Part 10 (Market Research). It is not a competitive solicitation, request for proposals (RFP), request for quotations (RFQ), invitation for bids (IFB), or commitment by the issuing entity to issue a solicitation or award a contract. The Government does not intend to award a contract on the basis of the request for information (RFI) or otherwise pay for the information requested and responses will be treated as information only and not as a proposal. The Government will not reimburse for responses to this RFI. Responses to this notice will be used to: • Assess the availability of commercial products or services that meet or can be modified to meet the requirement. • Determine the capabilities of interested sources, including small businesses (e.g., small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone, 8(a), women-owned small business). • Inform the acquisition strategy, including whether a set-aside, partial set-aside, or full-and-open competition is appropriate, or if other than full-and-open competition may be justified. The North American Industry Classification System (NAICS) for this requirement is NAICS Code 339999 for Analytical Laboratory Instrument Manufacturing; and the Product and Service Code is 4210 – Fire Fighting Equipment. OBJECTIVE: This RFI seeks market research information from industry vendors on commercially available repairs suitable for the existing unit. The goal is to ensure that the damaged control station electronics and equipment, LPG distribution system, gas detection systems and ignition system of the Aircraft Live Fire Trainer are replaced with new part and materials. To ensure it is in working order and will comply with all guidance and specifications requirements for Aircraft Live Burn Trainers contained in U.S. Department of Transportat

FLEXIBLE COUPLING / DRIVE SHAFT KIT

SFLC PROCUREMENT BRANCH 3(00040)

This is a combined synopsis/solicitation 0f the United States Coast Guard's intent to award 70Z04026Q50226B000 as a Brand Name award for Fifty (50); COUPLING, FLEXIBLE; P/N: CF-A-025-O-50; 3010-01-617-4973 Twenty (20); DRIVE SHAFT KIT; P/N: CF-A-025-G-3-2-50; 3040-01-590-3180This determination is in accordance with 13.106-1(b) Only one brand and no other supplies or services will satisfy agency requirements. For more information on the circumstances please reference the attached JOTFOC. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.

16--HARNESS ASSY,T-11

DLA AVIATION

61--CABLE ASSEMBLY,SPEC

DLA AVIATION

15--COVER ASSEMBLY,TROO

DLA AVIATION

66--METER,FLUID FLOW IN

DLA AVIATION

6525--NMIS/Biodose Nuclear Medicine Dose Tracking Software

261-NETWORK CONTRACT OFFICE 21 (36C261)

Question and Answer: Does the customer want the dose caliber interface. This eliminates possible type errors into system EMR. Yes, requesting the Dose Calibrator is: Capintec CRC-55tW

REMANUFACTURE OF FLAP DRIVE ANGLE GEARBOX ASSEMBLY

FA8118 AFSC PZABB

Award notice of competitive contract FA811826D0034 to Thomas Instrument INC. Please contact POC with any additional questions.

53--NUT,SELF-LOCKING,HEXAGON

DLA AVIATION

31--BEARING,BALL,ANNULA

DLA AVIATION

14--FAIRING,LAUNCHER,GU

DLA AVIATION

Corn Products for use in Domestic Food Assistance Programs

USDA AMS 3J14

Commercial Internet at Edwards AFB, CA

FA9302 AFTC PZZ

This is a Combined Presolicitation/Solicitation for the acquisition of commercial internet services at Edwards AFB. Please see attachments for further details. (i) This is a Combined Presolicitation/Solicitation for commercial services prepared in accordance with the format in RFO 5.201(c), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. The Simplified Acquisition Procedures (RFO 12.201-1) will be used for this requirement. (ii) Solicitation Number: FA930226Q0054 **Please provide the full solicitation number on all packages** Interested parties who believe they can meet all the requirements for the service described in this solicitation are invited to submit, in writing, a complete quote. Offerors may utilize the attached SF1449 to complete quote information in addition to a separate quote (in PDF format); ensuring the quote contains information and pricing for all contract line items (CLINs) included on the SF1449. Offerors are required to submit with their quote enough information for the Government to evaluate the requirements detailed in this solicitation. Offerors shall submit quotes via email, please note the maximum file size is 10MB. Emails over this file size will not be received. Submit only written offers; oral offers will not be accepted. This solicitation is issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2025-06, DFARS Change 10/24/2025 and DAFAC 2024-1016. (iv) THIS REQUIREMENT WILL BE : Full and Open Competition. The North American Industry Classification System (NAICS) number for this acquisition is 517112 “Wireless Telecommunications Carriers (except Satellite)” with a size standard of 1500 employees. (v) Period of Performance will be one base year + four option years. (vi) The provision at RFO 52.212-1, Instructions to Offerors—Commercial Products and Commercial S

F117 Air Flow Test Machine

FA8132 AFSC PZIMC

The Air Force intends to solicit and award a firm fixed price, sole source purchase order to Habco Industries, LLC (Glastonbury, CT; CAGE Code 51826), under the authority of RFO FAR 12.201-1, for two (2) F117 Air Flow Test Machines for the Oklahoma City Air Logistics Complex (OC-ALC). The NAICS code for this requirement is 336413 with a size standard of 1,250 employees. Contractor registration in the System for Award Management (SAM) – which results in receiving a unique, active CAGE Code – is required prior to receiving any contracts or orders from the Government in accordance with RFO 4.203-2. Contractors can register electronically at https://sam.gov/. Interested persons may identify their interest and capability to respond to the requirement by submitting a quote and information. Electronic procedures will be used for this solicitation through SAM at https://sam.gov/. No telephone requests.

PANEL ALARM MONITORING

SFLC PROCUREMENT BRANCH 1(00080)

The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 6320-01-F21-6407 NAME: PANEL ALARM MONITORING OEM PN: FGD-6700 MFG: PHONETICS INC. DBA SENSAPHONE QTY: 15 EA DESCRIPTIVE/ SPEC DATA: MONITORING PANEL USED AS PART OF THE INTRUSION DETETCTION SYSTEM IAW TCTO TE7090.0. ***THE NEW PART NUMBER IS MODEL 1800*** EACH ITEM SHALL BE INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10 IN AN APPROPRIATELY SIZED ASTM-D5118 HEAVY DUTY DOUBLE-WALL FIBERBOARD BOX CUSHIONED AS APPROPRIATE TO PREVENT DAMAGE FROM MOVEMENT OR EXTERNAL IMPACT. EACH PACKAGE SHALL BE MARKED IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388- 2007, CODE 39 SYMBOLOGY. ALL ITEMS ARE INSPECTED WHEN DELIVERED TO THE COAST GUARD WAREHOUSE. FAILURE TO MEET THE REQUIREMENTS FOR PACKAGING, PACKING, MARKING (PP&M) AND BAR-CODING WILL RESULT IN THE ITEM(S) BEING REJECTED AND POSSIBLY RETURNED TO THE VENDOR. THIS WILL DELAY PAYMENT. ANY QUESTIONS CONCERNING THE PP&M REQUIREMENTS OR BAR-CODING SHOULD BE ADDRESSED WITH THE CONTRACTING OFFICER PRIOR TO CONTRACT AWARD. *****STANDARD COMMERCIAL PACKAGING IS UNACCEPTABLE, IF YOU CANNOT MEET THE COAST GUARDS PACKAGING REQUIREMENTS YOUR QUOTE WILL NOT BE ACCEPTED. ***** Brand Name part is mandatory to be considered for award, offers of “equal” products must meet the salient physical, functional, or performance characteristic specified in this solicitation and USCG will determine if alternate part is acceptable. Delivery shall be F.O.B. Destination to USCG Surface Forces Logistics Center, 2401 Hawkins Point Road, Baltimore MD 21126, Mark for: Receiving Room Bldg. 88. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2025-05 (Oct 1, 2025) and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being r

Horizontal Construction Multiple Award Contract (MAC)

FA4626 341 CONS LGC

PRIMARY MAC - The purpose of the Horizontal Construction MAC is to provide design-bid-build and design-build construction services for a broad range of military renovation and construction projects, primarily in support of the Malmstrom AFB installation and its missile alert/launch facilities. Work performed under Horizontal Construction MAC orders may include but is not limited to the following heavy civil construction projects for the repair, alteration, and/or demolition of transportation infrastructure, utilities & energy systems (communication, electricity, natural gas, sewer, water, etc.), and site development. The initial ordering period is projected to be five (5) years with a two (2) year option year (potential total contract length of seven (7) years) and will have an estimated overall contract ceiling of $24,999,999.99. SEED PROJECT – The proposed initial task order to be awarded under the Horizontal Construction MAC is the Repair North/South Water System (Phase II) project on Malmstrom AFB, MT. This project consists of the replacement of various water mains within MAFB including valves, fittings, fire hydrants, meters, and various appurtenances. The project will include removal and restoration/replacement of the associated surface concrete driveways, sod, curb and gutter and asphalt surfacing. The period of performance is 180 calendar days after receipt of Notice to Proceed (NTP). Attached is the draft solicitation and seed project documents for the Repair North/South Water System (Phase II) project. NOTE: The Government IS NOT requesting the submission of proposals at this time and the official solicitation will be released at a later date.