Tenders

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

Ambulance Services FY 27

FCI PEKIN

A sole source award has been made to Peoria Hospital Mobile Medical Services for the provision of ambulance services for the inmate population at FCI Pekin, IL for FY 27. See attached memorandum for the justification and approval of the acquisition.

Project Labor Agreement (PLA) Notice for the Construction Services of Crowninshield/Cressy Pier and Waterfront Building at USMMA Kings Point, NY

W2SD ENDIST NEW YORK

THIS IS A PROJECT LABOR AGREEMENT (PLA) NOTICE TO BE USED FOR MARKET ANALYSIS ONLY. NO AWARDS WILL BE MADE FROM THE RESPONSES TO THIS SYNOPSIS. NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO THIS SYNOPSIS OR ANY FOLLOW UP INFORMATION REQUESTS. NO SOLICITATION WILL BE AVAILABLE AT THIS TIME; HOWEVER RESPONSES WILL BE USED TO DETERMINE THE APPROPRIATE ACQUISITION STRATEGY FOR A FUTURE ACQUISITION. NO RESPONSES TO THIS PLA NOTICE WILL BE POSTED TO SAM.GOV. The purpose of this announcement is to gain knowledge of the use and benefits of Project Labor Agreements (PLAs) for the Construction Services of Crowninshield/Cressy Pier and Waterfront Building at Kings Point, NY.. The NAICS Code is 236220 (Commercial and Institutional Building Construction) and 237990 (Other Heavy and Civil Engineering Construction. Any potential competitive solicitation(s) that may proceed from this notice will be posted to SAM.gov. All interested offerors will have the opportunity to respond to a solicitation announcement at a later time if and when a solicitation is issued. BACKGROUND AND INFORMATION FOR CONSTRUCTION CONTRACT The New York District, U.S. Army Corps of Engineers (District) is preparing to issue a solicitation for the Construction Services of Crowninshield/Cressy Pier and Waterfront Building at Kings Point, NY. The NAICS codes for this procurement are 236220 and 237990. The project is planned to be solicited in the Fall of 2027 with construction to begin early in 2028. The estimated magnitude of construction cost is between $100,000,000 and $120,000,00.00. The project will be constructed within the access-controlled installation of the United States Merchant Marine Academy, Kings Point, NY. The building will be new construction in the Waterfront Section of the United States Merchant Marine Academy. Adjacent facilities will remain occupied during construction with minimal disruption to operations requiring precise construction plann

Seamless 21-6-9 Tubing

BROOKHAVEN NATL LAB -DOE CONTRACTOR

Please review the attached statement of work for technical requirements. Any questions on the SOW must be submitted to the Contract Rep by 11/3/2026 at 5pm EST. BSA Commercial Terms will apply to this order: https://www.bnl.gov/ppm/docs/t-and-c/bsa_commercial_product_rev25.pdf With your quote, please include the country of origin. The lowest priced, technically acceptable offer will be considered for award. 10/27/2026 - Questions and Answers document added.