Tenders

6615 - Procurement of NIIN 01-660-5102, Qty 12 each, SERVOCYLINDER

DLA AVIATION AT PHILADELPHIA, PA

Procurement of NIIN 01-660-5102, Qty 12 each, SERVOCYLINDER

Sources Sought for Geotechnical Exploration for U.S. Army Corps of Engineers, St. Louis District

W07V ENDIST ST LOUIS

Please, see attached Sources Sought Notice for full description as well as requested Capability Statement Submittals. This is a Sources Sought Notice for informational and market research purposes only. This Sources Sought does not constitute a Request for Quote, nor does it restrict the Government to an ultimate acquisition approach. This Sources Sought Notice should not be construed as a commitment by the Government for any purpose. Requests for a solicitation will not receive a response. This Sources Sought Notice is in support of market research being conducted by the St. Louis District, Corps of Engineers to identify interested and qualified contractors who can perform the type of work described in the attached Sources Sought Notice. USACE is not responsible for any costs incurred by interested parties in responding to this Sources Sought.

Snow Removal Services, Westville Lake, Southbridge, MA

W2SD ENDIST NEW ENGLAND

THE WORK CONSISTS OF: Provide all equipment, materials, labor, and transportation necessary to perform snow plowing and shoveling services at the Westville Lake project areas, Southbridge, MA. This procurement is set-aside for small business vendors. The applicable NAICS code is 561730 with a Small Business Size Standard of $9.5 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.

RUGGED TACTILE PANEL PC

NSWC DAHLGREN

COMBINED SYNOPSIS/SOLICITATION #: N0017827Q6619 NAICS Code: 334111 FSC/PSC Code: 7K20 Anticipated Date to be published to the GPE: 10/NOV/2026 Anticipated Closing Date: 17/NOV/2026 Submitted by: Elizabeth A. Domotor Telephone#: (540) 621-1360 Email Address: elizabeth.a.domotor.civ@us.navy.mil PSC/FSC Code and Description: 7K20 DPAS Rating assigned: DO-C9 Basis for award: Award will be made on a Lowest Price Technically Acceptable basis. ☐ Full and Open Competition - FAR Part 12 (DPCAP Class Deviation (CD) 2026-O0028) ☒ Only One Source— under SAT , FAR 12.102(a) (DPCAP CD 2026-O0028) ☐ Only One Source— over SAT , 41 U.S.C. 1901, as implemented by FAR 12.102 (DPCAP CD 2026-O0028). ☐Total Small Business Set-Aside – FAR 19.104-1 (DPCAP CD 2026-O0037 Rev. 1) This is a combined synopsis/solicitation for commercial items or service prepared in accordance with FAR Part 12 (DPCAP CD 2026-O0028) using the publicizing requirements of FAR Part 5 (DPCAP CD 2026-O0003 Rev. 1). This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Synopsis/Solicitation N0017827Q6619 is issued as a Request for Quotation (RFQ). The provisions and clauses incorporated in this solicitation are those in effect through the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement as of the date of issuance and are included in the attached SF 1449. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. For commercial acquisitions using simplified procedures under FAR Part 12 (DPCAP CD 2026-O0028), Buy American applies unless the value exceeds the applicable Trade Agreements threshold, in which case Trade Agreements apply – except where an exception applies. See the applicable clauses provided in the SF1449. The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to procure pr

58--BIOMARK PIT TELEMETRY EQUIPMENT

BIOMARK PIT TELEMETRY EQUIPMENT

USDA Forest Service Boundary/Survey Markers

USDA-FS, CSA INTERMOUNTAIN 2

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 1284LM27Q0008 is issued as a Request for Quotation (RFQ) for boundary/survey markers with applied Forest Service specific decals. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 339950. The small business size standard is 500 employees. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. For specifications and submittal instructions, please see the attached documents. Questions should be sent to joanne.meiers@usda.gov no later than 11/16/2026, 1700 MT.

Nanopositioners and Motion Controllers

FA8751 AFRL RIKO

This is a solicitation for commercial products or commercial services prepared in accordance with part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Further, offerors are responsible for monitoring this site for the release of amendments (if any) or other information pertaining to this solicitation. Solicitation number FA875126Q0920 is issued as a Request for Quotation (RFQ). This acquisition is NOT set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The contractor shall provide the items detailed in the List of Materials attachment (Attachment No. 1) on brand name only (Attachment No. 2) firm fixed price basis including the cost of shipping FOB Destination: SHIP HARDWARE TO: DoDAAC: F4HBL1 CountryCode: USA AFRL RIOLSC AF BPN NO MILSBILLS PROCESSES 120 ELECTRONIC PKWY ROME, NY 13441-4516 UNITED STATES Name, Email address, and Phone number of the end user POC associated with the delivery will be provided via Section F of any award resulting from this solicitation. Offerors shall provide at least the same warranty terms, including offers of extended warranties, offered to the general public in customary commercial practice. The anticipated delivery date is 30 weeks After Receipt of Order (ARO). All deliveries shall be made in accordance with RFO 52.247-34 FOB Destination (NOV 1991). The place of delivery, acceptance and FOB destination point is Rome, NY 13441. The provision at 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services (FEB 2026), applies to this acquisition. Addenda to the following paragraphs of 52.212-1 are: (a) Written quotes are due at or before 3:00PM (Eastern Time) Tuesday, 17 November 2026. Submit via email to: Cody

SPE4A727R0113 - 5845 - TSMS ACCLRMS / WSIC F

DLA AVIATION

NSN 5845-015426566; TSMS ACCLRMS; WSIC F; IQC PR 1000247990. THE APPROVED SOURCE ARE GENERAL DYNAMICS MISSION SYSTEMS INC (34EA9), P/N 1004894-1. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEAR WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 60 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 9 EACH; THE MAXIMUM DELIVERY ORDER QUANTITY IS 60 EACH. THE DELIVERY DATE WILL BE 323 DAYS AFTER RECEIVED ORDER. INSPECTION AND ACCPETANCE WILL BE AT DESTINATION. FOB IS AT ORIGIN. THIS IS A DLA DIRECT PROCUREMENT. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION NOT PREVIOUSLY ADDRESSED). THIS IS NOT A CRITICAL SAFETY ITEM. PRICE, PAST PERFORMANCE AND DELIVERY WILL BE EQUALLY WEIGHTED. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, SPRS AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. THIS REQUEST IS FOR A WIRTTEN QUOTE. PLEASE SUBMIT OFFERES IN WRITING. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. 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. SOLICITATIONS 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 THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND NOVEMBER 25, 2026.

SPRRA226R0068-IBAS-LIMITED SOURCE-NSN:4935016071825/ PN: 13680141

DLA AVIATION AT HUNTSVILLE, AL

Post Quantum Cryptography (PQC) Readiness and Validation Status

https://feedback.gsa.gov/jfe/form/SV_3t6dNlgkS4Vg6iy Federal agencies are preparing for the transition from cryptographic algorithms that may be vulnerable to future quantum computing attacks to quantum-resistant cryptographic algorithms standardized by the National Institute of Standards and Technology (NIST). Public key cryptographic algorithms (i.e. asymmetric cryptography) currently used across Federal information systems, products and services — including Rivest-Shamir-Adleman (RSA), elliptic curve Diffie-Hellman(ECDH), elliptic curve digital signature algorithms (ECDSA), and related mechanisms — will be vulnerable to a future cryptanalytically relevant quantum computer (CRQC). As a result, Federal agencies are expected to identify, prioritize, and migrate quantum-vulnerable cryptographic systems to approved post-quantum cryptographic algorithms. Federal agencies are also required to use validated cryptographic algorithms and modules when cryptography is required to protect Federal information or Federal systems. The NIST Cryptographic Module Validation Program establishes requirements under FIPS 140-2 and FIPS 140-3. FIPS 140-2 and FIPS 140-3 requirements are applicable to U.S. Federal agencies when cryptographic-based security systems are used to provide information security for Federal operations and assets. If cryptography is required for the protection of information or data, then FIPS-validated cryptography is applicable. Non-validated cryptography shall be treated as providing no validated protection for Federal information where validated cryptography is required. Relevant policy, standards, and guidance include, but may not be limited to: NIST Cryptographic Module Validation Program; FIPS 140-2 and FIPS 140-3, Security Requirements for Cryptographic Modules; FIPS 203, Module-Lattice-Based Key-Encapsulation Mechanism Standard; FIPS 204, Module-Lattice-Based Digital Signature Standard; FIPS 205, Stateless Hash-Based Digital Signature Standard; NIST SP 80

61--MOTOR,ALTERNATING CURR

DLA LAND AND MARITIME

Proposed procurement for NSN 6105014213597 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Approved sources are 54ZA4 801627-603GR2; 75477 603511-121. 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.

Z--HVAC Replacement - MI

Amendment two - HVAC Replacement - MI

748th SUPPLY CHAIN MANAGEMENT GROUP (SCMG) MANUFACTURE QUALIFICATION REQUIREMENTS (MQR) FOR COMMODITY CRITICAL SAFETY ITEMS (CSI), CRITICAL APPLICATION ITEMS (CAI), AND HARDNESS CRITICAL ITEMS (HCI…

Auto-derived title

F3YCCF 448 SCMW

748th SUPPLY CHAIN MANAGEMENT GROUP (SCMG) MANUFACTURE QUALIFICATION REQUIREMENTS (MQR) FOR COMMODITY CRITICAL SAFETY ITEMS (CSI), CRITICAL APPLICATION ITEMS (CAI), AND HARDNESS CRITICAL ITEMS (HCI) This Manufacture Qualification Requirement (MQR) applies to Air Force Sustainment Center (AFSC) commodity items managed by the 748th Supply Chain Management Group (748 SCMG) that are Critical Safety Item (CSI), Critical Application Item (CAI), and Hardness Critical Item (HCI) and are listed in the 748 SCMG Master Item List. CSI and CAI definitions may be found in Air Force Material Command Instruction (AFMCI) 23-113, Pre-Award Qualification of New or Additional Parts Sources and the use of the Source Approval Request (SAR) and Air Force Instruction (AFI) 20-106, Management of Aviation Critical Safety Items. Refer to MMIII SPO Handbook (MMIIISD-HB-91-1104) for HCI information.

USCGC TERRELL HORNE – SEWAGE PIPING RENEWAL

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 52000QR270000255. 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: Sewage piping repairs aboard CGC Terrell Horne A. REQUIREMENT: 1. The contractor shall provide renewal of damaged piping and associated work IAW SOW. 2. LOCATION OF PERFORMANCE CGC TERRELL HORNE 1001 S Seaside Ave San Pedro, CA 90731 3. REQUIRED PERIOD OF PERFORMANCE: 01 DEC – 11 DEC 2026 Interested Vendors shall provide product/service details, Product Data Sheet, and cost breakdown IAW SOW for technical review. Vendors shall provide a detailed cost breakdown to include all the specifications to be reviewed by a technical rep. NOTE: The USCG/Government reserves the right to Award on an All or None Basis, i.e., the Government may issue a Purchase Order (PO) to the offeror that submits the lowest aggregate price, rather than issue a PO to each offeror based on the lowest quotation on each item. As stated below, the provision at FAR 52.212-2- Evaluation-Commercial Products and Commercial Services-applies with th

FY27 FCI Loretto 2nd Qtr Subsistence Dry Goods

FCI LORETTO

The Federal Bureau of Prisons, Federal Correctional Institution, Loretto, PA intends to issue solicitation 15B20827Q00000001 for the requirements of: QUARTERLY SUBSISTENCE – Dry Goods. Terms are FOB Destination with delivery dates will begin January 1, 2027 and end March 31, 2027. Deliveries will be made to Federal Correctional Institution, Loretto, 772 Saint Joseph Street, Loretto, Pennsylvania 15940. The contract type is a firm-fixed price. The Government reserves the right upon award to make a formal single or multiple awards. The Government will award to responsible vendor(s) whose offer conforms to the solicitation, and is considered to be most advantageous to the Government. Quotations will be evaluated on price and past performance. Past Performance (poor past performance, failure to deliver awarded items in the past, not meeting required specifications, etc.), may result in the vendors quotes being considered as a non-responsible vendor. Please include shipping in all pricing . This acquisition is 100% set aside for small business concerns . Offerors must have an active registration in the System for Award Management (SAM) at https://sam.gov. Per FAR 52.212-3 , please ensure your Representations and Certifications are current in SAM.gov; if not, a completed copy of your representation must be included with your quote. Offerors must provide a firm-fixed price inclusive of all shipping and processing costs. ANY CHANGES TO THE SOLICITATION CAN RESULT IN THE GOVERNMENT, REJECTING PART OR ALL OF THE QUOTES SUBMITTED. The solicitation will be made available on or about; November 6, 2026 and will be posted to the Federal Business Opportunities website: www.sam.gov. All future information about this acquisition, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. EMAIL QUOTES WILL BE ACCEPTED and must be

FY27 FCI LORETTO 2nd QTR Meat

FCI LORETTO

The Federal Bureau of Prisons, Federal Correctional Institution, Loretto, PA intends to issue solicitation 15B20827Q00000005 for the requirements of: QUARTERLY SUBSISTENCE – Meat. Terms are FOB Destination with delivery dates will begin January 1, 2027 and end March 31, 2027. Deliveries will be made to Federal Correctional Institution, Loretto, 772 Saint Joseph Street, Loretto, Pennsylvania 15940. The contract type is a firm-fixed price. The Government reserves the right upon award to make a formal single or multiple awards. The Government will award to responsible vendor(s) whose offer conforms to the solicitation, and is considered to be most advantageous to the Government. Quotations will be evaluated on price and past performance. Past Performance (poor past performance, failure to deliver awarded items in the past, not meeting required specifications, etc.), may result in the vendors quotes being considered as a non-responsible vendor. Please include shipping in all pricing . This acquisition is 100% set aside for small business concerns . Offerors must have an active registration in the System for Award Management (SAM) at https://sam.gov. Per FAR 52.212-3 , please ensure your Representations and Certifications are current in SAM.gov; if not, a completed copy of your representation must be included with your quote. Offerors must provide a firm-fixed price inclusive of all shipping and processing costs. ANY CHANGES TO THE SOLICITATION CAN RESULT IN THE GOVERNMENT, REJECTING PART OR ALL OF THE QUOTES SUBMITTED. The solicitation will be made available on or about; November 6, 2026 and will be posted to the Federal Business Opportunities website: www.sam.gov. All future information about this acquisition, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. Please sign Request for Quotation lines 13,14,

Invitrogen Countess™ 3 FL Automated Cell Counter

ORNL UT-BATTELLE LLC-DOE CONTRACTOR

UT-Battelle, LLC. (the Company), is the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), located in Oak Ridge, Tennessee. The Company seeks proposals for the Invitrogen Countless 3 FL Automated Cell Counter, or their domestic equivalents, to support a department of Energy (DOE) funded project. Request for Quotation - RFQ - PR518949, Invitrogen Countless 3 FL Automated Cell Counter Attachment A - Terms and Conditions - Purchase Order Commercial Products and Services, dated 09.30.2026 Attachment B - Prime Flowdown Clauses, dated 09.30.2026 Attachment C - Bill of Materials - PR518949 Attachment D - Reps and Certs - Abbreviated - 03.09.2026 FAR 52.211-6, Brand Name or Equal applies.

FY27 FCI LORETTO 2nd QTR Halal-Kosher

FCI LORETTO

The Federal Bureau of Prisons, Federal Correctional Institution, Loretto, PA intends to issue solicitation 15B20827Q00000004 for the requirements of: QUARTERLY SUBSISTENCE – Halal-Kosher. Terms are FOB Destination with delivery dates will begin January 1, 2027 and end March 31, 2027. Deliveries will be made to Federal Correctional Institution, Loretto, 772 Saint Joseph Street, Loretto, Pennsylvania 15940. The contract type is a firm-fixed price. The Government reserves the right upon award to make a formal single or multiple awards. The Government will award to responsible vendor(s) whose offer conforms to the solicitation, and is considered to be most advantageous to the Government. Quotations will be evaluated on price and past performance. Past Performance (poor past performance, failure to deliver awarded items in the past, not meeting required specifications, etc.), may result in the vendors quotes being considered as a non-responsible vendor. Please include shipping in all pricing . This acquisition is 100% set aside for small business concerns . Offerors must have an active registration in the System for Award Management (SAM) at https://sam.gov. Per FAR 52.212-3 , please ensure your Representations and Certifications are current in SAM.gov; if not, a completed copy of your representation must be included with your quote. Offerors must provide a firm-fixed price inclusive of all shipping and processing costs. ANY CHANGES TO THE SOLICITATION CAN RESULT IN THE GOVERNMENT, REJECTING PART OR ALL OF THE QUOTES SUBMITTED. The solicitation will be made available on or about; November 6, 2026 and will be posted to the Federal Business Opportunities website: www.sam.gov. All future information about this acquisition, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. Please sign Request for Quotation lines

49--MAINTENANCE KIT,AIR

DLA AVIATION

16--CARGO RELEASE,PARACHUTE

DLA AVIATION

16--BASE,MOUNTING,CONVE

DLA AVIATION