Tenders

28--SEAL,METALLIC,AIRCRAFT GAS TURBINE E

DLA AVIATION

16--CONTROL ASSEMBLY,PU

DLA AVIATION

53--CAP,PROTECTIVE,DUST AND MOISTURE SEA

DLA AVIATION

NSN: 1650-012047657,PART NO: 07111354-001, WSDC: 115/AIRCRAFT, GALAXY C5

DLA AVIATION

DLA DIRECT PROCUREMENT PR: 7018673861 NSN: 1650-012047657 ITEM: DAMPENER,FLUID PRESSURE Quantity: 39 NAICS: 336413 Contract Type: FIRM FIXED PRICE Competition Type: Other Than Full and Open Delivery Schedule: 351 DAYS ARO FOB: Origin Inspection: Origin Acceptance: Origin Enhanced JCP certification required First Article Test required: N/A Product Lot Test required: N/A Current Approved Sources: ARKWIN INDUSTRIES, INC. 98391 The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. On the issue date of the solicitation, a copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/rfp. To download and view the documents you will need the latest version of adobe acrobat reader. This software is available free at www.adobe.com/acrobat/pdf-reader.html. A paper copy of the solicitation will not be available to requestors. The solicitation will be issued on or around 11/25/2026.

16--SCREW,ACTUATING,ACT

DLA AVIATION

53--FAIRLEAD SECTION,BLOCK

DLA AVIATION

FY27 FCI LORETTO 2nd QTR Dairy

FCI LORETTO

The Federal Bureau of Prisons, Federal Correctional Institution, Loretto, PA intends to issue solicitation 15B20827Q00000003 for the requirements of: QUARTERLY SUBSISTENCE ‑ Dairy. 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. Milk is expected to be delivered weekly. 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. Pleas

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

DEPT OF DEFENSE

The U.S. Army recognizes that investments in producibility and advanced manufacturing will need to continue to be made to support a vast array of crucial activities, including but not limited to acquisition, sustainment, logistics, and ultimately the Army’s Modernization of its Organic Industrial base (OIB). In order to deliver impactful operational results, the US Army must modernize the OIB, particularly in the areas of Agile / flexible facilities, connected digital enterprise, advanced manufacturing, Digital Twin, automation, and cyber security. DEVCOM has coined these technologies collectively as Convergent Manufacturing. With the focus on both “new capabilities” and “operational constructs” convergent manufacturing technologies will accelerate the OIB’s capability to get advanced solutions to the Warfighter while enhancing and optimizing the Defense Manufacturing Base for today and tomorrow’s missions. This CSO will utilize a solicitation process authorized by DFARS Subpart 212-70. Under this CSO, the DoD will be allowed to competitively procure innovative commercial items, technologies, and services. CSO procedures provide a streamlined acquisition process and simplified contract terms resulting in FAR-based contracts awarded under Part 12 Commercial Item Procedures. Both traditional and non-traditional defense contractors may be awarded contracts under this CSO. Under a CSO DoD contracting officers may competitively select proposals received in 1 Oct 05, 2026 02:31:44 PM GMT response to a general competitive solicitation, similar to a broad agency announcement, based on a review of proposals by scientific, technological, or other subject matter experts.

Furniture, Fixtures and Equipment (FF&E) Package for NAVFAC Far East Host Nation Program Project NA311 for U.S. Naval Air Facility Atsugi, Japan - NAICS 337214

W072 ENDIST LOUISVILLE

See the attached Sources Sought Notice - NAICS 337214.

FLOW Market Survey

OFFICE OF THE DIRECTOR OF NATIONAL INTELLIGENCE

(U) UPDATED: Summary of Answers to Questions. (U) The Office of Economic Security and Emerging Technologies (OESET) within the Office of the Director of National Intelligence, herein referred to as the Sponsor, provides the enclosed Market Survey for your review and consideration. The purpose of this survey is to assess your company’s interest in and capability to meet the Government’s requirements for a data platform designed to serve U.S. Government agencies and organizations whose authorities and missions involve the use of commercial data for economic security, financial intelligence, sanctions, supply chain, foreign investment, and related analytic functions. The survey is conducted strictly to furnish information for acquisition planning purposes and is not intended as a competitive offer or substitution for competition. The issuance of this survey and your response thereto does not obligate the Government to either issue a Request for Proposal (RFP) or to award a contract. (U) Responses to the market survey should be sent to the attention of Elias V. (elias.voces@odni.gov) in accordance with the notice posted on SAM.gov. Responses will be received no later than 5:00PM Eastern Local Time on 16 November 2026. Your response is highly encouraged to help inform the Sponsor’s market research and aiding in the creation of a realistic bidder’s list.

FY27 FCI LORETTO 2nd QTR Bread

FCI LORETTO

The Federal Bureau of Prisons, Federal Correctional Institution, Loretto, PA intends to issue solicitation 15B20827Q000000002 for the requirements of: QUARTERLY SUBSISTENCE ‑ Bread. 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. Bread is expected to be delivered weekly. 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. Ple

Intent to Sole Source: IEEE subscription for USMA Library

W6QM MICC-WEST POINT

Synopsis: MICC-West Point intends to solicit and negotiate with only one source under the authority of RFO FAR 12.102(a) “Only one source available” based on the company being the sole provider for the supplies/services and is therefore the only source capable of satisfying the Government requirements. The Government intends to solicit and negotiate with: INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC 445 Hoes LN Piscataway, New Jersey 08854-4141 United States This is a new requirement for a IEEE Electronic Library (IEL) and IEEE Xplore Digital Library subscription for the United States Military Academy Library. The NAICS Code is 513210 – IT and Telecom – Business Application Software (Perpetual License Software) with a size standard of 47.0 million dollars. This notice of intent is not a request for competitive proposals or quotes . However, any responsible source who believes it is capable of meeting the requirement may submit a capability statement, proposal, or quotation, which shall be considered by the agency, only if received by the closing date and time of this notice. A determination not to compete the proposed requirement based upon the responses to this notice is solely within the discretion of the Government. Responses to this notice are due on or before 11/15/2026 by 9:00 am Eastern Standard T0ime (EST) by email to Leslie Duron at leslie.a.duron.civ@army.mil.

748 SCMG Master Item List

F3YCCF 448 SCMW

748th Supply Chian Management Group Master Item List

Furniture, Fixtures and Equipment (FF&E) Package for NAVFAC Far East Host Nation Program Project NA311 for U.S. Naval Air Facility Atsugi, Japan - NAICS 423830

W072 ENDIST LOUISVILLE

See the attached Sources Sought Notice - NAICS 423830

ALARM GAS AUTOMATIC

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation will not be issued. Solicitation number 70Z04027Q50474B00 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, effective, 13 MARCH 2026. It is anticipated that a Best Value purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price. All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor Information: Vendor shall provide : ITEM 1: ALARM, GAS, AUTOMATIC NSN : 6665 01-669-2869 MFG NAME : FIREBOY-XINTEX INC CHANGE RECORD 12498 SUBMITTED FOR PART NUMBER CMD5-MDI-R SUPERSEDED TO CMD6-MDR-R CO ALARM, MARINE, 12/24V, INTERCONNECT INDIVIDUALLY PACKAGE EACH ITEM IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10. CUSHIONING MATERIALS, DUNNAGE, AND BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSING MEDIA AND RESTRICT THE MOVE

Kingdom of Bahrain S&RTS

USTRANSCOM-AQ

10 November 2026: MFR re solicitation number 06 November 2026: Update Addendum to FAR 52.212-1 with correct quote due date of 13 November 2026. 04 November 2026: P0003 Revised SOR. 27 October 2026: P0002 Updated PWS dated 27 October 2026. Post Round 1-3 Q&A's. 23 October 2026: P0001 Extend the due date to 13 November 2026. **Please take note that the solicitation number has been updated to HTC71127QE127 due to overlap in Fiscal Years** The purpose of this requirement is to provide S&RTS in connection with the import and export of designated U.S. Government (USG) cargo throughout the Kingdom of Bahrain. Primary performance locations include Mina Salman Port, Khalifa Bin Salman Port, ASRY Dry Dock, Naval Support Activity (NSA1), Mina Salman Naval Base (NSA2), Shaikh Isa Air Base, Aviation Unit (NSA3), Riffa Air Base and any other designated locations within Kingdom of Bahrain. S&RTS services will cover the full spectrum of managing USG cargo (e.g. containers, vehicles, breakbulk, and rotary or fixed wing aircraft) transiting through the specified port(s) in this contract. Operational tasks shall include but are not limited to stevedoring and long-shoring services required to conduct and facilitate load and discharge of vessel, truck, port reception and disposition, cargo management and preparation, staging, storage, onward movement, intra-port transfers, vessel preparation, documentation, tallying and checking, and storage of dunnage and tiedown materials. Military cargo may consist of vehicles, Ammunition and Explosives (A&E) in all sizes and configurations (containerized or breakbulk), non-explosive containers of all sizes, all classes of Hazardous Materials (HAZMAT) (IAW applicable regulations), and other general DoW cargo. Transportation will be facilitated via vessel, Common-User Land Transportation (CULT), and/or military convoy.

Purchase Olson Electrics 300k Pad Mount Transformer

GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION

AMENDED 11/10/26--An updated RFQ document has been added to clarify questions regarding the requirement. Closing has been changed to December 10, 2026. This Request for Quote (RFQ) is for the purchase and delivery of one Olsun Electrics 300k pad mount transformer. For requirements and delivery information please see attached RFQ document. For quote to be considered valid, return BOTH the completed RFQ document and the MIL-STD 129 compliance document signed on page 8 via email to cara.fowler@gsa.gov

420 MUNS Mercedes Actros Service Contract

FA5570 501 CSW RCO

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs Please see - Attachment 1 PWS for full description of requirement. If you have any questions contact the POC's. A live Q&A document has been created for this notice. Please see for any queries.

29--GOVERNOR,DIESEL ENGINE

DLA LAND AND MARITIME

Proposed procurement for NSN 2910010841224 GOVERNOR,DIESEL ENGINE: Line 0001 Qty 184 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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

Auto-derived title

F3YCCF 448 SCMW

748th SUPPLY CHAIN MANAGEMENT GROUP (SCMG) REPAIR QUALIFICATION REQUIREMENTS (RQR) FOR COMMODITY CRITICAL SAFETY ITEMS (CSI), CRITICAL APPLICATION ITEMS (CAI), AND HARDNESS CRITICAL ITEMS (HCI) This Repair Qualification Requirement (RQR) 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.

BOLT,THRUST NEUTRAL

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N9743C|FAA|771-229-4487|drew.m.fink.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x||x|||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection / Acceptance Point - Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| TO VIEW THE DRAWINGS: Go to www.sam.gov Click: Contract Opportunities and enter the solicitation number. This gives access to the Electronic Solicitation. Drawings can be viewed or downloaded. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY 90 DAYS. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. If assistance is required, please contact Drew Fink at 771-229-4487 or drew.m.fink.civ@us.navy.mil. This is