Tenders

Mounted Family of Computer Systems (MFoCS) Block II Hardware Spares for the Joint Battle Command Platform (JBC-P)

DLA LAND AT ABERDEEN

As announced in the pre-solicitation notice issued October 7th, 2026: Solicitation Number: SPRBL127RA004 Contract Type: Firm, Fixed Price NAICS: 334118 Set-Aside: None DLA Weapons Support at Aberdeen anticipates issuing a Request for Quote (RFQ) on or about October 21st, 2026, for a five-year, Indefinite-Delivery Indefinite Quantity (IDIQ) for the below National Stock Numbers (NSNs): • NSN: 7025-01-623-5349 • Nomenclature: KEYBOARD, DATA ENTRY • P/N: 9800-96830-0000 • 5-Year Best Estimated Quantities (BEQ): 3,051 • NSN: 7021-01-718-8614 • Nomenclature: COMPUTER, DIGITAL • P/N: 9800-98600-6000 • BEQ: 1,756 • NSN: 7025-01-675-8118 • Nomenclature: DISPLAY UNIT • P/N: 9705-96120-0000 • BEQ: 1,933 • NSN: 7021-01-737-4372 • Nomenclature: COMPUTER, DIGITAL • P/N: 9800-98000-6000 • BEQ: 2,935 • NSN: 7025-01-677-7680 • Nomenclature: DISPLAY UNIT • P/N: 9800-99210-0000 • BEQ: 38 • NSN: 7035-01-675-7998 • Nomenclature: DOCKING STATION • P/N: 9800-99300-5000 • BEQ: 736 The contract maximum will be $66,000,000.00 with a guaranteed minimum of $100,000.00. FAR part 15 Contracting by Negotiation will be utilized.

Industry Day - Tactical Protective Equipment

NATIONAL ACQUISITIONS - CO

SPECIAL NOTICE INDUSTRY DAY ANNOUNCEMENT – TACTICAL PROTECTIVE EQUIPMENT FEDERAL BUREAU OF PRISONS This is a Special Notice issued solely for informational and market research purposes in accordance with FAR Part 10. This notice does not constitute a solicitation, nor does it commit the Government to issue a solicitation or award a contract. The Government will not reimburse any costs associated with participation in this event. 1. Agency and Location Department of Justice Federal Bureau of Prisons (BOP) 400 First Street NW Washington, DC 20534 Rooms A/B/C 2. Event Description The Federal Bureau of Prisons (BOP) hereby announces an Industry Day for Tactical Protective Equipment, to be conducted December 2–3, 2026, between 8:00 AM to 3:00 PM EST each day . The purpose of this event is to obtain information from industry regarding current products, technologies, and capabilities relevant to protective tactical equipment used in correctional emergency response operations. Information obtained will support the BOP’s national contracting initiative beginning in Fiscal Year 2027. 3. Categories of Equipment for Demonstration Interested vendors shall be prepared to bring physical items for in‑person demonstration. Equipment categories include, but are not limited to: • Protective helmets, including riot helmets with face shields • Riot and disturbance control shields • Shin guards and lower‑leg protection • Knee and elbow pads • Tactical uniforms • Forearm and upper‑arm protection • Chest, shoulder, back, and torso protection • Full‑body protective suits and modular protective systems • Tactical vests (Threat Level III‑A), including ballistic plate inserts • Protective gloves, including puncture‑resistant products • Riot batons and associated accessories • Equipment storage, transport, and maintenance accessories • Other related protective equipment designed for correctional emergency response operations 4. Vendor Participation Requirements To participate, vendors must comp

Grand Jury and Deposition Court Reporting, United States Attorney's Office, Southern District of Alabama

EOUSA-ACQUISITIONS STAFF

Solicitation for Grand Jury and Deposition Court Reporting Solicitation Number: 15JA0527Q00000006 The Executive Office for United States Attorneys (EOUSA), on behalf of the United States Attorney’s Office for the Southern District of Alabama (USAO-ALS), intends to make a single award for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide Grand Jury and Deposition court reporting services. This IDIQ award will support USAO-ALS in fulfilling the mission of the United States Attorneys to serve as the nation’s principal litigators under the direction of the Attorney General. The anticipated award date is February 1, 2027. The ordering period will be one (1) base year period with four (4) option year periods. This requirement is a 100% small business set-aside. The award will be made under North American Industry Classification System (NAICS) code 561492, Court Reporting and Stenotype Services, with a small business size standard of $19.5M in average annual receipts. All task orders awarded under this IDIQ will be T&M and will comply with FAR 16.505, ordering procedures. The Contractor shall provide the labor, supervision, and transportation necessary to provide the court reporting services as described in the Solicitation. Interest parties are advised that this solicitation includes the provision FAR 52.204-7 System for Award Management (SAM) which requires than an Offeror to be registered in SAM when submitting a quote and continues to be registered throughout the duration of the contract. Quoters shall include a cover page or complete the SF1449 that includes their Unique Entity ID (UEI) and Tax Identification Number (TIN). For additional information, please call 866-606-8220 or visit the SAM website at https://www.sam.gov/. The Contracting Officer will verify registration in the SAM database prior to award by entering the potential awardees UEI into the SAM database. Background Investigations: Minimum Security Clearance Requirements for Contractor

RCMI & CDM Support Services

Subject : Revenue Cycle Modernization & Innovation (RCMI) & Charge Description Master (CDM) Support Services to Defense Health Agency (DHA) Resources & Personnel Integration (R&PI), J-8 Financial Operations. THIS IS NOT A REQUEST FOR PROPOSALS (RFP) OR A REQUEST FOR QUOTATIONS (RFQ); IT IS STRICTLY A REQUEST FOR INFORMATION (RFI). NEITHER UNSOLICITED PROPOSALS NOR ANY OTHER KINDS OF OFFERS WILL BE CONSIDERED IN RESPONSE TO THIS RFI. NO CONTRACT WILL BE AWARDED PURSUANT TO THIS ANNOUNCEMENT. 1.0 DISCLAIMER: This RFI is issued solely for information and planning purposes and does not constitute a solicitation. Responses to this notice are not offers and will not be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. All information received in response to this RFI 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 RFP will not be entertained. 2.0 SUBJECT : The DHA R&PI, J8 Financial Operations is obtaining information for a potential non-personal services contract to provide administrative and technical execution services, as well as technical expertise, for the Revenue Cycle Management (RCM) activities, to include CDM optimization, enhancement, and operations, to support the DHA Electronic Health Record (EHR), Military Health System (MHS) GENESIS, and its itemized billing solution, RevX. 3.0 BACKGROUND: The DHA J-8 recognizes the need to enhance its RCM processes to ensure the efficient and effective management of healthcare finances within the MHS. Using the MHS GENESIS EHR as a catalyst, J-8 seeks to address several critical challenges within its RCM framework: Revenue Leakage and Inefficiencies, Compliance and Regulatory Risks, Data Accuracy and Integration, Patient Experience, Resource Utilization, Financial Transparency, Clean Audit Capability

Electrical and Electronic Properties Measuring and Testing Instruments

NAVAL AIR WARFARE CENTER

NOTICE OF INTENT TO SOLE SOURCE REQUIREMENT DESCRIPTION: The Naval Air Warfare Center Weapons Division (NAWCWD) intends to procure a commercial Radio Frequency (RF) record and playback solution. The acquisition consists of: One (1) Rohde & Schwarz (R&S) IQW Wideband I/Q Recorder One (1) R&S SMW200A Vector Signal Generator Associated software, licenses (including the FSW-B517 digital streaming interface upgrade), cables, and support. The required solution must be capable of playing back previously recorded RF signals from a Government-owned library stored in a proprietary R&S In-phase Quadrature (I/Q) format. The system must stream the high-speed I/Q data and convert it back to the analog RF data needed to stimulate the EA-18G aircraft's electronic warfare systems in a laboratory test environment. SOLE-SOURCE RATIONALE: The Government has determined that Rohde & Schwarz is the only source capable of satisfying this requirement. This determination is based on the following: 1. Proprietary Data Compatibility: The EA-18G program's critical test data library, which consists of terabytes of classified threat recordings, exists exclusively in a proprietary Rohde & Schwarz I/Q data format. The Government’s existing I/Q data library is maintained in proprietary R&S format. The required solution must use those files natively or otherwise demonstrate preservation of data integrity, metadata, timing, sample rate, bandwidth, phase coherence, and signal fidelity without introducing unacceptable schedule risk. Market research did not identify an available non-R&S solution that met those conditions. 2. Unacceptable Schedule Risk and Cost: As determined by market research (Sources Sought N6893627Q5001), The alternate OEM solutions evaluated by the technical activity relied on file translation, conversion, or non-native interface approaches that would require validation of converted I/Q data and present unacceptable data-fidelity and schedule risk. WesTest proposed an R&S-supported i

512_LCS DAU Panels IDIQ_FY27

NSWC PHILADELPHIA DIV

Establishing a new IDIQ to buy LCS DAU Panels to support C512The closing date is hereby extended to 11/13/2026 12:00pm EST.

44--CARTRIDGE,DEHYDRATOR

DLA TROOP SUPPORT

Department of the Air Force Program Business and Enterprise Systems (BES) Commercial Solutions Opening (CSO)

FA8771 AFLCMC GBK

Updated 29 October 2026 Calls: Call 0001 BES Marketplace – Open – posted 29 October 2026, White Papers monthly collection NAICS Codes: 513210 Software Publishers 541511 Custom Computer Programming Services 541512 Computer Systems Design Services 541513 Computer Facilities Management Services 541519 Other Computer Related Service Questions: Please email questions regarding the BES CSO to AFLCMC.GBK._CSO@us.af.mil

Gearbox, Assembly, AI

DLA AVIATION AT OKLAHOMA CITY, OK

Synopsis PR: FD2030-27-000186 1. Estimated issue date and estimated closing/response date: Issue: October 28, 2026 Closes: November 27, 2026 2. RFP# SPRTA1-27-R-0042 Request for Proposal 3. Service/Spare/Repair/OH: Spares 4. AMC: 3/D 5. Nomenclature/Noun: Gearbox, Assembly, AI 6. NSN: 1680-00-789-9345 7. PN: C7088-1A 8. History: 4 Jun 2013, 5 each, CEF Industries, LLC (00268) 9. Description/Function: Gearbox, Assembly, AI. DIMENSIONS, 16.24 INCH (L) BY 9.78 INCH (W) BY 11.4 INCH (H). 200.0 POUNDS (WEIGHT). MATERIAL CONTENT, Aluminum, Steel, Rubber. Wing Flap Drive Gearbox. APPL. TO C-130. 10. Total Line Item Quantity: L/I 0001 30 Each (Range: 8-45) 11. Application (Engine or Aircraft): C-130 12. Destination: L/I 0001 Ship to SW3211, Tinker AFB, OK 13. Required Delivery: Deliver 6 unit(s) on or before 02 SEP 2029. Deliver 6 unit(s) on or before 02 OCT 2029. Deliver 6 unit(s) on or before 02 NOV 2029. Deliver 6 unit(s) on or before 02 DEC 2029. Deliver 6 unit(s) on or before 02 JAN 2030. 14. Qualification Requirements: Contractor must be an approved source. 15. Export Control Requirements: No 16. UID: UID requirements will apply. 17. Qualified Sources: CEF Industries, LLC (CAGE 00268) 18. Set-aside: This acquisition will not be set aside. 19. Surplus: Surplus is not authorized. 20. 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 interested in subcontracting opportunities in connection with th

Hammar Spreader Beam

W6QM MICC-FT DRUM

Z1DA--Project # 528A6-26-607 Replace Flooring for Rm. 140 B76 | Bath VAMC

242-NETWORK CONTRACT OFFICE 02 (36C242)

Presolicitation Notice Presolicitation Notice Page 3 of 3 Solicitation *=Required Field Presolicitation Notice Page 1 of 3 DESCRIPTION Presolicitation Notice Presolicitation Notice Page 4 of 4 *=Required Field Presolicitation Notice Page 1 of 4 Page 1 of Page 1 of This solicitation notice is to inform potential offerors that Bath, NY VA Medical Center will be posting a solicitation (36C24227B0004) on or about October 28, 2026, for Replace Flooring RM140 B76. All work is to be performed at the Bath, NY VA Medical Center. General scope of work includes: The general scope of this project is to the replace the existing flooring in Building 76, Rooms 140 and 140A, based on the design documents provided. Additionally, the project encompasses electrical modifications to support the X-ray equipment, including extending power conduits and cables, installing new power switches, providing equipment structural support, and other related work as indicated in the design drawings. As Building 76 operates as a fully functional medical center, work hours may be restricted, and off-hours work may be necessary to ensure uninterrupted hospital operations, as directed by the Contracting Officer s Representative (COR). The contractor shall complete all work within 60 days of receiving the Notice to Proceed. The Bath VAMC requires a Contractor to perform the construction work necessary to accomplish this goal. The Contractor shall provide all supervision, labor, services, tools, equipment, and materials required to perform work. Work under this effort is fully described in the project drawings and specifications. Additional administrative and management related requirements are described throughout this document. A brief overview of the construction work will be included with SOW in the solicitation.

Justification for Other Than Full and Open Competition - Water Softeners

FCI MARIANNA

P-25A Hand Pump Kits

NAVAIR WARFARE CTR AIRCRAFT DIV

The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to solicit and negotiate on a sole source basis with The Entwistle Company (CAGE 20722) located in Hudson, MA for the procurement of Quantity one (1) prototype kit, and seventy-two (72) production Hand Pump Kits in support of the P-25A Shipboard Firefighting Vehicle Program. A kit consists of one (1) Hand Pump, one (1) Adapter Bracket, one (1) Instruction Plate, and all ancillary attaching items. Ancillary items include mounting hardware for the hand pump, bracket, instruction plate and hydraulic fittings. The Government intends to procure the above items under the statutory authority of Title 10, U.S.C. Section 3204(a)(1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1, "Only one responsible source and no other supplies or services will satisfy agency requirements." The Entwistle Company is the original equipment manufacturer and designer of the proprietary attaching bracket and possesses the configuration knowledge necessary to integrate the complete kit into the existing P-25A configuration. This notification is not a request for competitive proposals. However, all responses received within fifteen (15) days after the date of publication of this notice will be considered by the Government. A determination by the Government not to open the requirement to competition based on responses to this notice is solely within the discretion of the Government. Information received as a result of the notice of intent will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. No solicitation will be available for this procurement. Responses stating interest must be received within fifteen (15) days of publication of this notice. The Point of Contact for this pre-solicitation notice is Mr. Justin Panecki, justin.p.panecki2.civ@us.navy.mil, Code BL51000, 732-228-1189.

Charleston VAMC wheelchair transportation service

247-NETWORK CONTRACT OFFICE 7 (36C247)

Please see attached RFP for the Charleston VAMC wheelchair transportation service. See attachment with Q&A and responses and revised RFP. See attachment with Q&A and responses.

Grid Logic Inc. Maintenance Agreement for Additive Manufacturing Machine

W6QK ACC-APG ADELPHI

See attached Presolicitation Notice

Z1DA--528A5-27-504 Seal and Stripe Parking Lots

242-NETWORK CONTRACT OFFICE 02 (36C242)

Presolicitation Notice Presolicitation Notice Page 3 of 3 Solicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 DESCRIPTION Presolicitation Notice Presolicitation Notice Page 4 of 4 *=Required Field Presolicitation Notice Page 1 of 4 Page 1 of Page 1 of This e solicitation notice is to inform potential offerors that Canandaigua, NY VA Medical Center will be posting a solicitation (36C24227B0005) on or about October 30, 2026, for Seal and Stripe Parking Lots. All work is to be performed at the Canandaigua, NY VA Medical Center. General scope of work includes: The general scope of this project is to provide any repairs to cracks or degraded asphalt, seal, and then provide new striping to several parking lots surrounding the Canandaigua VAMC. Additional striping along the roadway shall also be performed, however no sealing or repairs to the roadway are required. The Canandaigua VAMC requires a Contractor to perform the construction work necessary to accomplish this goal. The Contractor shall provide all supervision, labor, services, tools, equipment, and materials required to perform work. Work under this effort is fully described in the project drawings and specifications. Additional administrative and management related requirements are described throughout this document. A brief overview of the construction work will be included with SOW in the solicitation.

Aluminum Blanks

UNITED STATES DEPARTMENT OF JUSTICE, DBA FEDERAL PRISON INDUSTRIES

SV0120-27 Aluminum Blanks Solicitation Posting: 10/23/2026 Questions Deadline: 11/6/2026 8AM EST Proposal Deadline: 11/13/2026 2PM EST RFQ/RFP: Request for Quote (RFQ) Contract: 2 Year, Firm Fixed Price, IDIQ, EPA NAICS: 331315 Aluminum Sheet, Plate and Foil Manufacturing (small business size 1,400) EPA Index: PCU331315331315 Aluminum Sheet, Plate, and Foil Manufacturing. Small Business Set Aside: 100% Set Aside for Small Business Submissions Email: Wesley Newell, Contract Specialist, wesley.newell2@usdoj.gov Delivery Terms: FOB Destination to Unicor, 14601 Burbridge Rd, Cumberland, MD, 21502. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. UNICOR, Federal Prison Industries, Inc., intends to enter into a two (2)-year, firm-fixed-price, indefinite delivery-indefinite quantity contract for the following commercial item(s): Line 1 SBL0127A 3105-H14 Aluminum Sheet, 7” 10”, .040” thick 50,000 each yellow/yellow, masked, 1/2-inch radius corners Line 2 SBL0133 3105-H14 Aluminum Sheet, 4.5” 5”, .040” thick 20,000 each yellow/yellow, masked, 3/8-inch radius corners Line 3 SBL0128 3105-H14 Aluminum Sheet, 2.5” 15”, .040” thick 1,000 each yellow/yellow, masked, square corners Guaranteed contract minimum: 40,000 EA, (any combination of line items) Delivery Order Minimum: 4,000 EA, (any combination of line items) Delivery Order Maximum: 10,000 EA, (any combination of line items) Delivery orders will be issued in accordance with 52.216-19. Delivery order schedule is unknown and varies as each order is based on a specific sales. Packaging shall comply with the specifications of ASTM D-3951-95, standard practice for commercial packages. Commercial Goods Evaluation Factors: Technical specifications, price, past performance

TIMBER SALE at Naval Air Station Meridian (MAIN BASE) Lauderdale County, Mississippi

NAVFACSYSCOM SOUTHEAST

The Department of the Navy is seeking a vendor for the purchase and removal of designated merchantable timber on approximately 118 acres located on Naval Air Station (NAS) Meridian’s Main Base, Lauderdale County, Mississippi. This work includes felling and removing all merchantable timber.

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

Towed Array Transporter and Dockside Handling

NUWC DIV NEWPORT

Amendment 0002: The purpose of this amendment is to provide a technical specification revision which supersedes the Technical Specification Package, and to publicize industry questions and answers, provided as an attachment to this notice. Amendment 0001: The Purpose of this amendment is to provide an updated Technical Requirements Packet. The Distribution of the updated packet is DISTRIBUTION STATEMENT A: Approved for public release; distribution is unlimited . As a result of the updated technical requirements Packet, and updated distribution of the document, the Cybersecurity Maturity Model Certification (CMMC) requirement is amended from Level 2 (self) to Level 1 (self) The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award Firm Fixed Price contract for a towed array transporter and dockside handling system in accordance with The Towed Array Transporter and Dockside Handling System Technical Requirements Package. See Combined solicitation/synopsis for additional information.

4320-012075313, VALVE,SERVO; MOOG INC 9P5N5 P/N 56-210

DLA AVIATION

NSN: 4320-012075313, VALVE,SERVO; MOOG INC 9P5N5 P/N 56-210. FOB at Origin and Inspection/Acceptance at Origin. Higher level quality system is required. Government FAT and Government PLT are not required. This is a Critical Safety Item. Delivery: 311 days After Receipt of Order (ARO) to the designated location. This solicitation is unrestricted utilizing other than full and open competition. A Request for Proposal (RFP) will be solicited for award of a firm fixed price contract for a quantity of 131 each. It is anticipated that an award will be made against the OEM’s Basic Ordering Agreement (BOA); however, a copy of the solicitation will be made available upon request. The solicitation issue date will be on or about 11/20/2026. The closing date will be on or about 12/20/2026. If an offer submitted to the solicitation is over $900,000.00 a subcontracting plan will be required with the offer. If an offer submitted to the solicitation is over $10,000,000, certified cost and pricing data and a subcontracting plan will be required with the offer. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). SAM registration is at https://www.sam.gov. Alternate offerors must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation in order to be considered for an award. If time does not permit evaluation of SAR packages, the alternate offer will not be reviewed for this procurement but, if approved, will be considered for future procurements. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation utilizing the Supplier Performance Risk System (SPRS). Point of contact for this procurement is Evgeny.korovin@dla.mil

Domestic Private Sector CMAV Workload Estimate

NAVSEA HQ

This Domestic Workload Forecast reflects the workload estimate as of Q4 M2 FY2023. These workload charts and availability reports are released to the continental U.S (CONUS) industry partners to communicate the aggregate ship maintenance demand for information and planning purposes only. The information provided reflects a broad overview of current maintenance schedule and forecasting, and is subject to change based on current and future operational commitments. These workload charts and availability reports do not in any way constitute a request for information or proposal nor commitment to contract work. The Government will not pay for any effort expended in response to this announcement. Future information, if any, will be posted at SAM.gov. Contracting Officer Address: NAVAL SEA SYSTEMS COMMAND, DC 1333 Isaac Hull Ave SE, Washington Navy Yard, DC 20376 Point of Contact: Jamillah Powell, SEA 0244 Contracting Officer, Jamillah.l.powell.civ@us.navy.mil Zachary Sullivan, SEA 0244 Contract Specialist, zachary.s.sullivan13.civ@us.navy.mil

Lease Space in Kansas City, MO

PBS R00 OFFICE OF LEASING