Tenders

4310--NEW - CTX Oil-Free Scroll Air Compressor

257-NETWORK CONTRACT OFFICE 17 (36C257)

The Department of Veterans Affairs, Central Texas Veterans Health Care System, intends to procure one factory-new duplex oil-free scroll air compressor system. The requirement includes all equipment, controls, components, accessories, and ancillary items necessary to provide a complete and operational system, together with FOB Destination delivery, factory-authorized startup and operational verification, user training, operating and maintenance manuals, and manufacturer warranty support in accordance with the Statement of Work. This requirement will be competed as an open-market, 100-percent small-business set-aside under NAICS code 333912, Air and Gas Compressor Manufacturing, with a corresponding size standard of 1,000 employees, and PSC 4310, Compressors and Vacuum Pumps. The Government anticipates awarding a firm-fixed-price contract or purchase order using a lowest-priced technically acceptable evaluation methodology. Quoters must provide sufficient technical documentation to demonstrate that the proposed system meets every mandatory requirement of the solicitation. Quotations must identify the manufacturer, make, model, part number, country and place of manufacture, delivery schedule, warranty coverage, and authorized source for the proposed equipment. If the quoter is not the original equipment manufacturer, it must provide evidence that it is authorized to furnish the equipment and applicable manufacturer-supported startup, training, warranty, parts, and service. Award will be made to the responsible, eligible small-business concern submitting the lowest-priced technically acceptable quotation, provided the quoted price is determined fair and reasonable. The Government intends to evaluate quotations and make award without exchanges; therefore, quoters should submit their best technical and price quotations initially.

Standard Missile-6 (SM-6) Block IAU Transition to Production (TTP) Award Notification

NAVSEA HQ

This notice serves to document the award announcement via SAM.gov that on 24 September 2026, Raytheon Missile and Defense (RTX), Tucson, Arizona, was awarded a $160,892,270 Undefinitized Contract Action (UCA) (N00024-25-C-5409 P00010) for Standard Missile 6 (SM-6) Transition to Production efforts. This effort will support the initial production and preparation for Full Rate Production (FRP) of the SM-6 Block IAU missile, which is a critical obsolescence upgrade to the SM-6 Block IA AUR. This contract is funded with U.S. Navy funds. This contract was not competitively procured in accordance with 10 U.S.C. 3204(a)(7) and Federal Acquisition Regulation (FAR) 6.103-7, public interest exception to full and open competition. The Naval Sea Systems Command, Washington, D.C., is the contracting activity. Interested subcontractors should reach out to the prime contractor for subcontractor opportunities.

Pump, Fuel, Electrical

DLA AVIATION AT HUNTSVILLE, AL

THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Defense Logistics Agency to identify potential manufacturing/supply sources, and if future efforts can be competitive or Set Aside for Small Business. The proposed North American Industry Classification Systems (NAICS) Code is 336310 which has a corresponding Size Standard of 1,050 employees. This SSS is to notify companies that the Defense Logistics Agency, Redstone Arsenal, Alabama, is seeking qualified sources for the acquisition of a PUMP, FUEL, ELECTRICAL, NSN: 2910-01-466-9681, Part Number: HM022-400 in support of the CHINOOK WEAPON SYSTEM weapon system. The data needed to acquire this part competitively is not physically available, it cannot be obtained economically, nor is it possible to draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation. As a result, this acquisition is currently being procured under Federal Acquisition Regulation (FAR) 6.302-1(a)(1) having only a limited number of responsible sources. The Government is interested in all businesses to include 8(a), small business and small disadvantaged business, Service-Disabled Veteran-Owned, Hubzone, and Women-Owned small business concerns. All contractors must meet prequalification requirements in order to be registered as a potential source. Firms that possess the ability and can produce the required item(s) described above are encouraged to identify themselves. Contractors are encouraged to seek source approval in order to compete for future solicitations by visiting AvMC's public website: https://amrdec.army.afpims.mil/Directorates/STI/ The contractor shall be capable of successfully performing and complying with any and all special requirements in accordance with the terms and conditions set forth in the solicitation annotated above, at

Conventional Tube Forgings per Drawing # 13122585, Revision New, for 155mm M776 Cannon, for the Watervliet Arsenal

W6QK ACC WVA

72 EACH - FIRST ARTICLE APPROVAL REQUIRED - Conventional Tube Forging, per Drawing # 13122585, Revision New, for 155MM M776 Cannon

J036--Sources Sought Preventative Maintenance of Mitsubishi Robots CMOP Lancaster-763

NATIONAL CMOP OFFICE (36C770)

PURPOSE: This is a Request for Information(RFI)/Sources Sought announcement only. This is not a solicitation announcement. The NCO 15 Consolidated Mail Outpatient Pharmacy(CMOP), Contracting office is conducting market research only to gain knowledge of potential qualified sources and is issuing this sources sought notice for the procurement of services in support of robotics equipment at the Lancaster CMOP Lancaster, TX: Preventative Maintenance Emergency Repairs Diagnostics Looking for potential vendors who can perform the stated requirement below. Production robots are utilized in placing vials from the automated equipment into Totes for further A-Frame items or de pucking into totes for packing. This process cannot be done by operators, and as such, these Mitsubishi robots are imperative to the overall operations of the facility. Contractor shall provide sufficient, competent, and qualified personnel to perform the necessary routine or preventive maintenance, emergency diagnostics, and repairs of two production floor Mitsubishi robots utilizing proper manufactured specified procedures. Contractor will be responsible for using the most current manufacturer manuals and checklists as needed. - Mitsubishi Industrial Robot Instruction Manual, Robot Arm Setup and Maintenance (RH3FH / RH6FH / RH12FH / RH20FH Series)_MELFA BFP-A8868-E_Copyright 2012 -Appendix A: Mitsubishi Robot Preventive Maintenance Checklist Type of Equip - Make - Model Mitsubishi Robot - Mitsubishi - RH-6FH5520-D1-S13 CONTROLLER - Mitsubishi - CR750-06HD1-1-S13 Mitsubishi Robot - Mitsubishi - RH-6FH5520-D1-S13 CONTROLLER - Mitsubishi CR750-06HD1-1-S13. Offers are not being solicited at this time. The Government does not intend to award a contract on the basis of this request for information. Vendors are required to address the following questions to be considered a viable source for future needs; Have you ever been licensed or certified to work on this type of equipment? Yes or No Can you provide pa

IMPROVED MAGNETIC R,

DLA AVIATION AT HUNTSVILLE, AL

THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Defense Logistics Agency to identify potential manufacturing/supply sources, and if future efforts can be competitive or Set Aside for Small Business. The proposed North American Industry Classification Systems (NAICS) Code is 334111 which has a corresponding Size Standard of 1250 employees. This SSS is to notify companies that the Defense Logistics Agency, Redstone Arsenal, Alabama, is seeking qualified sources for the acquisition of a IMPROVED MAGNETIC R, NSN: 5963-01-620-2870, Part Number: 10020C-00 in support of the APACHE weapon system. The data needed to acquire this part competitively is not physically available, it cannot be obtained economically, nor is it possible to draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation. As a result, this acquisition is currently being procured under Federal Acquisition Regulation (FAR) 6.302-1(a)(1) having only a limited number of responsible sources. The Government is interested in all businesses to include 8(a), small business and small disadvantaged business, Service-Disabled Veteran-Owned, Hubzone, and Women-Owned small business concerns. All contractors must meet prequalification requirements in order to be registered as a potential source. Firms that possess the ability and can produce the required item(s) described above are encouraged to identify themselves. Contractors are encouraged to seek source approval in order to compete for future solicitations by visiting AvMC's public website: https://amrdec.army.afpims.mil/Directorates/STI/ The contractor shall be capable of successfully performing and complying with any and all special requirements in accordance with the terms and conditions set forth in the solicitation annotated above, at the unit prices es

12--DISPLAY UNIT,HELMET - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

Columbia VAMC Wheelchair Service Five (5) Year IDIQ

247-NETWORK CONTRACT OFFICE 7 (36C247)

Please see attached award notice.

6515--AUDIO-VISUAL LRC - Columbus Chalmers P. Wylie VA Ambulatory Care Center

250-NETWORK CONTRACT OFFICE 10 (36C250)

Manti-LaSal National Forest Culverts

USDA-FS, CSA INTERMOUNTAIN 7

The United States Department of Agriculture (USDA), Forest Service (FS), Intermountain Region, Manti-LaSal National Forest has a need for culverts meeting the specifications listed in the Schedule of Items. Questions about this solicitation are due no later than October 5, 2026 at 10:00AM Mountain Time. Offers are due by 10:00 AM Mountain Time on October 9, 2026. Amendment 001: The purpose of this amendment is to answer questions about this solicitation. See attached amendment. All other terms and conditions remain unchanged. Return a signed copy of this amendment.

MQ-4C Air Conditioner A_M32C-23A

NAVAIR WARFARE CTR AIRCRAFT DIV

This Sources Sought notice is being posted to satisfy the requirement of Defense Federal Acquisition Regulation Supplement (DFARS) 206.302-1(d). The Naval Air Warfare Center, Aircraft Division, Lakehurst, New Jersey intends to procure on a limited competition basis to the Original Equipment Manufacturer, OSHKOSH AEROTECH, LLC, CAGE: 54077 and their authorized distributor Wright & Wright Machinery CO., Inc. CAGE: 0B9Z7 for the procurement of C-23A LAND BASED AIR CONDITIONER, Part Number (P/N) L100000.C for the MQ-4C Triton Unmanned Aircraft Systems (UAS) Program in support of the United States Navy (USN). The proposed action is for hardware for which the Government intends to solicit with only the OEM and authorized distributors under the authority of FAR 6.103-1, "Only one responsible source and no other supplies or services will satisfy agency requirements." (THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS). Responsible, interested parties, however, may identify their interest by submitting a capabilities statement. The Government will consider all information received prior to the closing date of this notice. A determination by the Government not to compete this procurement based upon responses to this notice is solely within the discretion of the Government. The Government will not pay for any responses received. There are no commitments by the Government to issue any solicitations, make an award or awards, or to be responsible for any monies expended by any interested parties before award of a contract for the efforts mentioned above. Information provided herein is subject to change and in no way binds the Government to solicit for or award a contract. No telephone responses will be accepted. For information, contact Duane Hines via e-mail duane.m.hines.civ@us.navy.mil or LeAnn Spann via email leann.s.spann.civ@us.navy.mil.

Indicator, Rate of Fuel Flow

DLA AVIATION AT OKLAHOMA CITY, OK

PR: FD2030-26-02175 1. Estimated issue date and estimated closing/response date: Issue: October 22, 2026 Closes: November 23, 2026 2. RFP# SPRTA1-27-R-0018 Request for Proposal 3. Service/Spare/Repair/OH: Spares 4. AMC: 1/P 5. Priority Code: DO 6. SCD: B 7. Nomenclature/Noun: Indicator, Rate of Fuel Flow 8. NSN: 6620-01-278-8027 OR 6620-01-206-9875 9. PN: 40-637-4 OR 266-025-002 10. History: 27 Dec 2024, 30 each, Jamaica Bearings Co., Inc. (CAGE 04836) 11. Description/Function: Indicator, Rate of Fuel Flow. DIMENSIONS, 8.16 INCH (L) 1.75 INCH (W) 1.4 INCH (H) 1.1 POUNDS (LBS). MATERIAL CONTENT Corrosion resistant metal alloys, resin printed circuit boards, transformer, lighting assembly, bearing, gears, synchro, resistors, diodes, microcircuits, transistors. Provides flight crew with engine rate of flow indication. APPL. TO F-16. 12. Total Line Item Quantity: L/I 0001 97 Each (Min: 24 Each, MAX: 146 Each) 13. Application (Engine or Aircraft): F-16 14. Destination: L/I 0001 Ship to SW3211 TAC: FRS2 15. Required Delivery: On or Before 25 Jan 2030 16. Qualification Requirements: No 17. Export Control Requirements: No 18. UID: UID requirements will apply 19. Qualified Sources: Meggitt (UK) Limited (CAGE K0100), Parker Hannifin Corporation (CAGE 26055) 20. Set-aside: This acquisition will not be set aside 21. Surplus: Surplus is not authorized 22. Mandatory Language: The Government does not own the data or the rights to the data needed to manufacture this item. Firms interested in participating in this procurement are encouraged to contact the OEM to inquire about the data or rights to the data. In accordance with FAR 5.207(c) (16) (i), all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. Foreign owned firms are advised to contact the contracting officer or program manager before submitting a proposal to determine whether there are restrictions on receiving an award. It is suggested that small business firms or others

Notice of Intent to Award - Industrial Base Analytics & Integration (IBAI) Software-as-a-Service (SaaS) and Analytical Support Services

STRATEGIC SYSTEMS PROGRAMS

The Strategic Systems Programs (SSP) awarded a contract on a sole-source basis to Poplicus Inc. located 1735 N Lynn St Ste 300 Arlington, VA 22209-2013, in support of SSP Industrial Base Analytics & Integration (IBAI). The awarded contract contains base year effort for FY26, with additional Firm-Fixed-Price Option Year CLINs covering 12-months period of performance each for FY27 and FY28, in accordance with SSP terms and conditions. The award date was 21 September 2026. This notice is posted in accordance with FAR Subpart 5.301. This NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS

Mammography Software Maintenance and Support

NAVAJO AREA INDIAN HEALTH SVC

The Indian Health Service, Navajo Area, Shiprock Service Unit in Shiprock, NM intends to restrict competition and make a sole source award to ICAD, Inc. (UEI: XKAMQQYV1L46) for software maintenance and support services. The ICAD software is used in mammography imaging at Northern Navajo Medical Center. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 513210 – Software Publishers with a Small Business Administration size standard of $47.0 million. In accordance with RFO 12.102, for acquisitions valued at or below the simplified acquisition threshold, competition will be restricted because the software is developed and owned by ICAD, Inc. There is no third party currently authorized to sell, distribute, or provide maintenance services. Additionally, no other software or services are available that can support the existing ICAD mammography systems without modification of the proprietary software. This Notice of Intent to Restrict Competition is not a request for quotations and a solicitation will not be issued in conjunction with this Notice of Intent. Any vendor that believes it can provide the stated product may provide a capability statement. Verbal responses are not acceptable and will not be considered. Responses to this notice shall be submitted no later than 10:00 AM (MDT) on October 21, 2026, via email to Dallas.Begay@ihs.gov. A determination by the Government on whether to compete this proposed requirement based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competition or proceed with a single-source award. Primary Point of Contact: Dallas Begay, Procurement Technician Email: Dallas.Begay@ihs.gov

29--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 2910014320371 FILTER ELEMENT,FLUID: Line 0001 Qty 91 UI EA Deliver To: By: 0329 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 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 02978 E9AR130-055-2. 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--SEAL,NONMETALLIC SPECI

DLA LAND AND MARITIME

Proposed procurement for NSN 5330011372803 SEAL,NONMETALLIC SPECI: Line 0001 Qty 58 UI EA Deliver To: By: 0201 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. Approved sources are 50744 68B250050-251; 50744 SF11-1004-251; 76301 68B250050-251. 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.

30--CYLINDER ASSEMBLY,ACTU

DLA LAND AND MARITIME

Proposed procurement for NSN 3040012898251 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 67 UI EA Deliver To: By: 0067 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1YHH8 6623300. 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.

VISN1 Lab/Pathology/Pharmacy Courier Service

241-NETWORK CONTRACT OFFICE 01 (36C241)

53--SEAL,RUBBER,SPECIAL

DLA LAND AND MARITIME

Proposed procurement for NSN 5330009782232 SEAL,RUBBER,SPECIAL: Line 0001 Qty 13 UI EA Deliver To: By: 0098 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 3DBN7 106-41-2; 75345 600-001-2. 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.

MT0055AW, 34406, Roof and Building Envelope Modernization, Turner LPOE - Amendment 0002

Amendment 0002 is to provide responses to RFIs. This has also extended the offers due date to 10/22/2026 @ 4:30PM MT. All offers should be submitted electronically to john.morelion@gsa.gov The following documents are included: - joint sealants -2024-07-26_GSA Turner_100% CD Project Manual -CRCI Updated Turner Roof Inspection Report 6.3.2022 -RFIs and responses The U.S. General Services Administration intends to solicit construction services for the Turner Roof & Building Envelope Project at the Turner Land Port of Entry, 41725 Turner Road, Turner, Montana 59542, Building No. MT0055AW. The project includes roof replacement and building envelope improvements at the main building, including work on the U.S. and Canadian sides of the facility, and envelope improvements at the water treatment building. Work includes, but is not limited to, selective demolition, roof replacement, exterior wall/cladding repairs, thermal and moisture protection, metals, openings, finishes, and incidental electrical, communications, and security-related coordination. The facility will remain occupied and operational during construction. The contractor must phase and secure the work daily, maintain safe access, protect ongoing border operations, and coordinate with GSA, CBP, CBSA, and other stakeholders regarding antennas, cameras, cables, signs, access, security, and inspections. Work affecting the Canadian side may require Canadian access, work permit, and material import coordination. Certain roofing materials may be furnished through the existing roofing warranty process; the contractor will be responsible for coordinating those materials with the manufacturer/certified installer and providing all remaining labor, materials, equipment, supervision, bonds, permits, and incidentals required to complete the work. The contractor shall comply with the solicitation documents, drawings, specifications, applicable codes and standards, GSA PBS Core Building Standards, security and badging requirem

Sole Source to Raytheon | Ukraine PATRIOT Depot Test Equipment (DTE)

DLA AVIATION AT HUNTSVILLE, AL

THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Defense Logistics Agency (DLA) to identify potential manufacturing/supply sources, and if future efforts can be competitive or Set Aside for Small Business. This SSS is to notify companies that DLA, Redstone Arsenal, Alabama, is seeking qualified sources to accomplish operational readiness of the Ukraine Phased Array Tracking Radar for Intercept on Target (PATRIOT) System by providing Depot Test Stations, Site Surveys, FRD, Installation, On the Job Training, Installation Kit Electronic Equipment (IKEE) kits, Gold Units/Emulators (as required), and five (5) years of test station spares in support of in support of the Portfolio Acquisition Executive (PAE) FIRES Integrated Fires Mission Command (IFMC) Project Office (PO). See attachments for details for a list of parts to provide the associated labor and ship to location: Attachment 0001 – SOW_Ukraine DTE_28Jul26_draft v2_1Sept26 – available upon request Attachment 0002 – Ukraine DTE_Hardware List_20Jul26 It is contemplated that this award will be made to Raytheon, CAGE Code: 05716, utilizing Other than Full and Open Competition in accordance with FAR 6.302-1(a)(1), having only one responsible source. As a result, this acquisition is currently being procured under Federal Acquisition Regulation (FAR) 6.302-1(a)(1) having only one responsible source. The Government is interested in all businesses to include 8(a), small business and small disadvantaged business, Service-Disabled Veteran-Owned, Hubzone, and Women-Owned small business concerns. All contractors must meet prequalification requirements in order to be registered as a potential source. Firms that possess the ability and can produce the required item(s) described above are encouraged to identify themselves. Contractors are encouraged to seek source approval in order to

RV Trailer Rental

NIWC PACIFIC

The Government is seeking to acquire RV Trailer Rentals. To be considered acceptable and eligible for award, quotes must provide all of the items and quantities listed below. The Government will not consider quotes or offers for partial items or quantities. See RFQ Attachment C1.5 ATTACHMENT 02 Product Specification for additional details on the anticipated contract line item being requested.