Tenders

Annual Synopsis Bell Textron, Bell-Boeing JPO

DLA AVIATION

This is an annual review of the NIINs that are part of the priced BOAs SPE4A121G0011, SPE4A121G0021, SPE4A121G0022 with Bell Textron and Bell-Boeing JPO (OEM). The NIINs are attached. All NIINs are sole source to Bell and any found to be competitive will be removed.

U.S. Senate Red Hat Maintenance Support

SENATE SERGEANT AT ARMS

Request for Quotation 2027-R-003 for U.S. Senate Red Hat Maintenance Support Offerors must include applicable End User License Agreements (EULA) and/or other referenced Contract Terms and Conditions in the quote. If any EULA or Contract Terms or Conditions are provided, the Offeror must sign and return the ADDENDUM TO COMMERCIAL AGREEMENTS (PDF). The Original Equipment Manufacturer (OEM), if applicable, is also encouraged to sign this Addendum; If the offeror is a reseller, the Offeror must sign and return a current statement from the OEM that the Offeror is authorized by the OEM to sell the product to the Federal Government in the USA.

Facility Investment Services for Marine Corp Air Station (MCAS) Cherry Point North Carolina and outlying fields Bogue, Atlantic, BT 11 and BT 9

NAVFACSYSCOM MID-ATLANTIC

This is not a request for either a quote or proposal, or invitation for bid. The intent of this pre-solicitation synopsis is to notify potential offerors of a Performance-Based Facility Support Service Type Contract, with Recurring and Non-Recurring Services at Marine Corp Air Station (MCAS) Cherry Point, North Carolina. The contractor shall provide all labor, management, supervision, tools, material, and equipment required to perform Facility Investment Services for facilities, ground structures, and installed equipment and systems at Marine Corp Air Station (MCAS) Cherry Point North Carolina and outlying fields Bogue, Atlantic, BT 11 and BT 9. BT 11 and BT 9 are islands located in the Pamlico Sound, which is accessible only by boat. General Work Requirements : The contractor shall provide facility support services that include, but are not limited to: Service Orders / Ticket Work HVAC Water Testing and Treatment Services Boilers and Unfired Pressure Vessels Boiler Plant Controls Boiler Water Testing and Treatment Services Fire Protection Systems, Fire Suppression, CO2 Fire Suppression Systems Gaylord/Ansul Hoods and Ducts Systems Vertical Transportation Equipment (VTE) Medical Gas Delivery System AV8B Engine Test Cell Annual Cleaning of Hangar Floors Actuator Valves Paint Stripping Booth Equipment Reverse Osmosis Ultra-Violet System Compressed Air Systems Atlas Copco United Blowers Positive Displacement Maintenance Scale Calibration Turnstile and Gate Maintenance Flow Meter Calibration Tool Calibration, including high voltage tools Inspection of Elevated Potable Water Tanks Cathodic Protection Systems Certification and Calibration of Parshall Flumes Calibration, Certification, and Servicing HACH Probes Analyzers and Sensors Calibration, and Certification Gas Monitoring System IWTP B-4380 VTE Certification Support Grease Traps Sewage Plant Sludge Removal and Land Application Alkaline Stabilizing and Stabilized Liquid Sludge Port-A-John Service Sealed Vault Toilet/S

GSA - Refrigerated Box Trucks (QTY: 2)

GSA/FAS AUTOMOTIVE CENTER

Contract award based of the procedures at 2025 Revolutionary FAR Overhaul (RFO) Part 12.

28--KIT,START FUEL NZLS

DLA AVIATION

Proposed procurement for NSN 2835015047778 KIT,START FUEL NZLS: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 55820 924-049. 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 may be submitted electronically.

59--CABLE ASSEMBLY,RADIO F

DLA LAND AND MARITIME

Proposed procurement for NSN 5995016726162 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 196 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO This is a source controlled drawing item. Approved source is 78711 597-5603-001. 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 may be submitted electronically.

Global Aircrew Strategic Network Terminal Increment 2, Block 2 (GASNTi2b2) Industry Day

FA8735 AFNWC HCK NC3

The Air Force Nuclear Weapons Center’s Nuclear Networks Division plans to conduct an Industry Day on 9 December 2026 in support of the Global Aircrew Strategic Network Terminal Increment 2, Block 2 program, referred to as GASNTi2b2. The purpose of the event is to provide industry with a preliminary overview of the required capability to obtain feedback for market research and acquisition planning. The contemplated effort will involve the design, development, and integration of components to deliver a strategic ground-based High Frequency (HF) communications system. The Government anticipates releasing a pre-read package on or about 13 November 2026. Interested organizations should register by contacting the primary Point of Contact identified below no later than 24 November 2026. Please see the attached notice for more details.

Artifact Conservation Project Coordinator

NARA CONTRACTING OFFICE

The National Archives and Records Administration seeks a Project Coordinator to support the activities of a project team guiding a 3-year initiative to undertake multiple conservation projects at NARA’s Presidential Libraries and Museums. Work willbe performed in accordance with the attached statement of work.

UH-60L/M Operational Test Program Sets

W7MX USPFO ACTIVITY CA ARNG

This is a Sources Sought to identify possible sources to support a possible requirement on a future Acquisition Purchase for the California Army National Guard Medical Readiness Detachment. The items being sought for this upcoming requirement are in reference to Battery Back-up Units. This is NOT a solicitation and ONLY A REQUEST FOR INFORMATION. The Point of Contact for this action is Mr. Manuel Jimenez and can be contacted via email at manuel.a.jimenez12.civ@army.mil or telephone number 562-795-2551. Please provide response if the following requirements can be supported by email no later than 10 November 2026. UH-60L/M Operational Test Program Sets Purpose: To procure Military UH-60L/M Black Hawk specific test program sets to test various aircraft electrical components and systems. Background: These Test Program Sets (TPS) for the UH-60L/M electrical systems are a critical operational necessity. They ensure flight safety, maximize aircraft readiness (MC rates), and prevent catastrophic failures. Place of Delivery: 5168 E Dakota Ave, Fresno, CA 93727.

RFI - Public Address Systems Service Maintenance for Naval Medical Center Portsmouth and all Outlying Branch Clinics

DEFENSE HEALTH AGENCY

REQUEST FOR INFORMATION (RFI) DISCLAIMER: This is an RFI to identify potential sources possessing the capabilities described herein and ascertain whether the required services are commercial in nature. This RFI is issued solely for information and planning purposes and does not constitute a solicitation. Neither unsolicited proposals nor any other kind of offer will be considered in response to this RFI. Responses to this notice are not offers and will not be accepted by the Government to form a binding contract. In keeping with the standards of FAR Part 10, the Government may request additional information from responders. Responders are solely responsible for all expenses associated with responding to this RFI or any follow-up information request. All information received in response to this RFI or any follow-up information request that is marked Proprietary will be handled accordingly. Responses to the RFI will not be returned. At this time, questions concerning the composition and requirements for a future request for proposal will not be entertained. NOTE: At this time no solicitation exists. Therefore, please do not request a copy of the solicitation. NO PHONE CALLS WILL BE ACCEPTED. It is the responsibility of any potential Offeror to monitor this site for the release of any solicitation. RFI TITLE: Public Address System Maintenance, Testing and Repair for the Defense Health Agency (DHA) Medical Treatment Facility (MTF). LOCATION: Naval Medical Center Portsmouth in Portsmouth, Virginia 3.0 BACKGROUND: The existing Public Address (PA) System at Naval Medical Center Portsmouth (NMCP) and its supported Branch Clinics consists of legacy equipment installed or modernized at various times throughout the facilities. Based on available facility information, the PA system serving Building 1 was likely installed or modernized during the building’s major renovation and recommissioning in 2002; Building 1 was officially rededicated on October 11, 2002. The PA system serv

Mississippi River Project Office - Appleton Interlocked Receptacles

W07V ENDIST ROCK ISLAND

The U.S. Army Corps of Engineers, Mississippi River Project Office, Appleton Interlocked Receptacles.

Y1DA--FY27 NRM | 619-24-103 | Replace Flooring & Repair Walls in Building 1 (VA-27-00012190)

247-NETWORK CONTRACT OFFICE 7 (36C247)

THIS CONSTRUCTION SERVICES PRESOLICITATION NOTICE IS NOT A REQUEST FOR PROPOSAL (RFP). CONTRACTORS SHOULD NOT SUBMIT FORMAL PROPOSALS UNTIL THE RFP IS POSTED TO THIS WEBSITE. Set-Aside Information: This acquisition is a 100% Set Aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). Prospective Contractors are cautioned that a proposal submitted in response to this solicitation must meet the criteria identified in VAAR Clause 852.219-73, VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES (JAN 2023) (DEVIATION). Prospective Contractors must comply with VAAR Clause 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (JAN 2023) (DEVIATION).  In the case of a contract for special trade contractors, the contractor will not pay more than 75% of the amount paid by the government to it to firms that are not certified SDVOSBs listed in the SBA certification database as set forth in 852.219-73 or certified VOSBs listed in the SBA certification database as set forth in 852.219-74. Any work that a similarly situated certified SDBOSB/VOSB subcontractor further subcontracts will count towards the 75% subcontract amount that cannot be exceeded. Cost of materials is excluded and not considered to be subcontracted. For an SDVOSB to be considered as a prospective contractor, the firm must be certified and listed in the SBA certification database (search.certifications.sba.gov) and registered in the System for Award Management (SAM) database (sam.gov) at time of submission of their qualification. A joint venture may be considered eligible as an SDVOSB if the joint venture complies with the requirements in 13 CFR 128.402 and the managing joint venture partner makes the representations under 852.219-73(c). A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph 852.219-73(d) of the clause will b

Annual Synopsis Boeing

DLA AVIATION

This is an annual review of the NIINs that are part of the priced BOAs SPE4A125G0004 and SPE4A125G0007 Boeing (OEM). The NIINs are attached. All NIINs are sole source to Boeing and any found to be competitive will be removed.

Z--ID-KOOSKIA NATIONAL FISH- GUTTER RPLCMNT

The US Fish and Wildlife Service has a requirement for Rain Gutter Replacement at Kooskia NFH, Kooskia, ID. The bases of award will be lowest price fair and reasonable NAICS code is 238170 and the small business size standard is $19 Million. The magnitude of construction is Between $15,000 and $20,000

W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031

W2SD ENDIST PHILADELPHIA

Amendment corrects the answer to question ; 99.Are garments made in Central America, Mexico, or other Trade Agreements Act designated countries acceptable? NO , FAR 52.225-1 Buy American Act applies (DFARS 252.225-7012) has been added, FAR 52.225-1 Buy American Act. The purpose of amendment 0003 is to correct the closing time zone from 05:00 PM 11/09/2026 EDT to 05:00 PM EST 11/09/2026 and to add the Berry amendment DFARS 252.225-7012. The purpose of this(amendment-1) extension to close 11/09/2026 to be able to review all RFI requestions and to give potential vendors adequate time to send in thier quotes and samples. T he Submission for RFI questions is officially closed on 10/07/2026 at 12:00 EDT. All quesstions received will be answered and publish here. DESCRIPTION OF PRODUCT, SERVICE, OR ITEM PROPOSED Description of the acquisition: Not limited to, but shall include: Procurement of high-quality safety uniforms and apparel for first responders (Emergency Management Association - EMA) within the U.S. Army Corps of Engineers (USACE) Philadelphia District. The contract will provide twelve (12) distinct clothing items customized with USACE agency branding, text, and specific safety markings to support first responder visibility and identification: Emergency Response Hat (Field Hat): Old Glory Red, 6-panel cotton chino blend twill cap, structured mid-profile pro crown, curved visor, pro-stitched finish, self-material velcro back closure, 6 finished reinforced eyelets. Embroidered in white polyester thread on front: OPERATIONS EMERGENCY; back: LOGO STRONG BUILDING USACE. Emergency Response Knit Hat: 100% acrylic pro rib knit cap with cuff (Length 9.00", Width 7.75", Cuff Length 3.00"). Embroidered in white polyester thread on front: USACE BUILDING STRONG LOGO. Durable Water-Repellent Jacket (Rain Jacket): Old Glory Red, 4 oz. 100% nylon DWR micro porous plain weave waterproof breathable fabric. Single-ply hood with drawstring, red #5 coil full zipper front flap closure

NSWCPD BIG BLUE 4 Pre-Solicitation Notice

NSWC PHILADELPHIA DIV

To all Interested Vendors: This notice is issued to inform interested parties of the upcoming Big Blue 4 procurement. A key requirement for this procurement will be the possession of a valid and certified DD Form 2345, Militarily Critical Technical Data Agreement. This certification is mandatory for any vendor wishing to access key RFP information upon its future release. If your organization does not currently possess an active certification, you must submit your application directly to the Joint Certification Program (JCP). JCP website and process information can be found at: https://www.dla.mil/logistics-operations/services/joint-certification-program/. Processing times can vary; do not delay. Interested parties are strongly encouraged to review these documents and begin the certification process immediately to ensure they meet the requirements by the time the RFP is issued. Failure to possess a valid DD Form 2345 certification will preclude access to solicitation documents. DO NOT submit completed DD Form 2345 packages to the Contract Specialist or Contracting Officer from this notice. This is an information-only notice to allow vendors to prepare independently. This notice is for planning purposes only and does not constitute a Request for Proposal (RFP). The Government is not seeking proposals at this time and will not accept or evaluate any submissions sent in response to this notice. Please reference attachment: BB4 Pre-Sol Additional Info and Requirements for additional procurement information. A previous special notice of BB4 industry day was posted on SAM back in March 2026, Notice ID PD-25-0222.

Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)

DLA TROOP SUPPORT

Amendment 0005 for Solicitation SPE8EG-26-R-0003 was issued effective August 12, 2026 to revise the solicitation as follows: 1. Amendment 0005 is hereby issued to extend the solicitation closing date and time to September 2, 2026, at 3:00PM EDT. 2. All other terms and conditions of solicitation SPE8EG-26-R-0003 remain unchanged and in force. ____________________________________________________________ Amendment 0004 for Solicitation SPE8EG-26-R-0003 was issued effective July 27, 2026 to revise the solicitation as follows: 1. Amendment 0004 is hereby issued to notify vendors that the material Technical Data is now available in Technical Data Management Transformation (TDMT). 2. The solicitation closing date and time is hereby extended to August 18, 2026, at 3:00PM EDT. 3. All other terms and conditions of solicitation SPE8EG-26-R-0003 remain unchanged and in force. ____________________________________________________________ Amendment 0003 for Solicitation SPE8EG-26-R-0003 was issued effective July 15, 2026: This was an adminstrative amendment to address a systemic issue. All terms and conditions of solicitation SPE8EG-26-R-0003 remain unchanged and in force. The solicitation closing date remains July 28, 2026, at 3:00PM EDT. ____________________________________________________________ Amendment 0002 for Solicitation SPE8EG-26-R-0003 was issued effective July 06, 2026 to incorporate Clause FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors (DEVIATION 2026-O0040, REVISION 1)(APR 2026): All other terms and conditions of solicitation SPE8EG-26-R-0003 remain unchanged and in force. The solicitation closing date remains July 28, 2026, at 3:00PM EDT. ____________________________________________________________ Amendment 0001 for Solicitation SPE8EG-26-R-0003 was issued effective June 29, 2026 to revise the solicitation as follows: 1. Amendment 0001 is hereby issued to clarify the Cybersecurity Maturity Model Certification (CMMC) requirements which were sta

General Services Administration (GSA) seeks to lease office space in Brunswick, GA

PBS R00 OFFICE OF LEASING

Uploaded for this competitive procurement: -Solicitation Package comprised of RLP and Exhibits A - I -SAM Notice of the Requirements *Commission Agreements are not uploaded to this platform, but will be provided to Offerors via email.

20--BLADDER,ACCUMULATOR

DLA LAND AND MARITIME

Proposed procurement for NSN 2090015154778 BLADDER,ACCUMULATOR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 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.

59--CONTACT ASSEMBLY,ELECT

DLA LAND AND MARITIME

Proposed procurement for NSN 5999013891159 CONTACT ASSEMBLY,ELECT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0197 DAYS ADO Approved sources are 63743 22924.49-2; 63743 24998.200FIND3. 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 may be submitted electronically.

MARINE AIR-GROUND TASK FORCE AGILE NETWORKING GATEWAY LINK (MANGL) CUSTOM SOFTWARE DEVELOPMENT

NAVAL AIR WARFARE CENTER AIR DIV

The Naval Air Warfare Center Aircraft Division (NAWCAD), Patuxent River, MD intends to negotiate and award a Delivery Order under Basic Ordering Agreement (BOA) N0042124G0007 to Kranze Technology Solutions (KTS), 1794 Winthrop Drive, Des Plaines, IL, to provide custom software development, modification, integration, testing, and ancillary support services to the Digital Interoperability Marine Air-Ground Task Force Agile Networking Gateway Link (DI MANGL) Hardware. This acquisition is being pursued on a sole-source basis under the authority of 10 U.S.C. 3204(a)(1), as implemented by Federal Acquisition Regulation (FAR) Part 6.103-1 , “only one responsible source and no other supplies or services will satisfy agency requirements.” KTS is the only known source with the necessary technical data, knowledge, experience and expertise required to perform this effort. THIS NOTICE OF INTENT IS NOT A REQUEST FOR PROPOSALS. The Government does not intend to fund the development or qualification of other sources for fulfilling this requirement. However, interested parties may identify their interest and capability by responding to this requirement. The Government will consider all information received prior to the closing date of this pre-solicitation notice. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete this procurement based upon responses to this notice is solely within the discretion of the Government. No phone inquiries will be entertained. All inquiries and concerns shall be addressed via email to Mackenzie Buscher no later than 12 November 2026, 1600 eastern time. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Companies interested in subcontracting opportunities should contact KTS directly

Synopsis, Sensor Gimbal GS207, NSN: 5836-01-556-9112

W6QK ACC- DTA

Army Contracting Command- Detroit Arsenal (ACC-DTA) intends to solicit and award a five year, Firm Fixed Price (FFP), Requirements Contract. This action will be restricted to DRS Network & Imaging Systems LLC. The Government does not intend to use FAR Part 12 for the acquisition. Noun: Sensor Gimbal GS207 NSN: 5836-01-556-9112 P/N: 7002925-7 Notes: We expect to post the solicitation in 2 to 4 weeks. "CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal. NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System for Award Management (SAM). You may register via the Internet at https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. Further information may be obtained through the internet at: https://www.sam.gov/SAM/pages/public/loginFAQ.jsf Joint Certification Program (EXPORT CONTROL): You must be certified under the United States/Canada Joint Certification Program (JCP) (https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/) to be granted access to the technical data (TDP) for this solicitation.

USCGC DOLPHIN FUEL TANK CLEANING

USCGC DOLPHIN FUEL TANK CLEANING This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) Number 52000QR270000488 . This procurement will be processed in accordance with FAR Part 12. The North American Industry Classification System (NAICS) is 336611. The small business size standard is 1300. This is a total small business set aside; all responsible small business sources may submit quotations that will be considered. This synopsis/solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded on a firm-fixed price basis using simplified acquisition procedures in accordance with FAR 13. THE UNITED STATED COAST GUARD SURFACE FORCE LOGISTICS CENTER REQUEST THE CONTRACTORS TO PROVIDE PRICING FOR THE FOLLOWING REQUIREMENT: The U.S. Coast Guard Cutter Dolphin (WPB-87354) requires commercial providers to perform cleaning of both Fuel Service Tanks. TANK TYPE LOCATION CAPACITY Deisel Fuel 3-9-1-F 1450 Diesel Fuel 3-9-2-F 1450 A. REQUIREMENT: USCGC DOLPHIN FUEL TANK CLEANING AND INSPECTION CONTENTS: 1. Introduction 2. References 3. Scope of Work 4. Period of Performance 5. Deliverables 6. Acceptance Criteria 7. Notes 1.0 INTRODUCTION The U.S. Coast Guard Cutter Dolphin (WPB-87354) requires commercial providers to perform cleaning of both Fuel Service Tanks. TANK TYPE LOCATION CAPACITY Deisel Fuel 3-9-1-F 1450 Diesel Fuel 3-9-2-F 1450 2.0 REFERENCES COAST GUARD DRAWINGS Coast Guard Drawing 87 WPB 111-001, Rev H, Shell Expansion Coast Guard Drawing 87 WPB 113-001, Rev G, Platform Plating & Framing Coast Guard Drawing 87 WPB 116-001, Rev -, Longitudinal Girders & BHD’s Coast Guard Drawing 87 WPB 122-00