Tenders

AIRCRAFT, STRATOLIFTER, C/KC-135; CONTROL ASSEMBLY, PU

DLA AVIATION

Solicitation for End Item: AIRCRAFT, STRATOLIFTER, C/KC-135; CONTROL ASSEMBLY, PU; NSN 2995 - 011464952. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED TOTAL DELIVERY SCHEDULE IS 365 DAYS PRODUCTION; Export Control does apply. Critical Application Item. The NSN is NOT a Critical Safety Item (CSI). Configuration Control Applies. First Article Test requirements DO NOT apply to this NSN. Production Lot Test (PLT) requirements DO NOT apply to this NSN. NAICS is 336412 . This is a UNRESTRICTED procurement with Other than Full and Open Competition. Source(s) of Supply listed in the Item Description: TRIUMPH CONTROLS, LLC CAGE: 78710 P/N 458-50063-1 FOB Destination, Inspection/Acceptance: Origin. This is a request for proposal for an Indefinite Quantity Contract. Estimated Annual Quantities for the base period of five (5) years and zero (0) option periods will be 40 each. Specifications, plans, or drawings relating to the procurement described may or may not be available and will be furnished by the Government through C-Folders if applicable. Request for a written proposal, please submit offers to fax # (804) 279-4165. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then choose the RFP you wish to download. RFPs are in portable document format (pdf). To download and view these documents you will need the lasted version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. The solicitation issue date will be on or about December 28, 2026. All responsible sources may submit an offer, which will be considered. PPIRS will be used to evaluate Past Performance. Based upon market research

SUPPORT BRACKET ASSEMBLY

DLA LAND AND MARITIME SUPPLIER

15--ARMOR,SUPPLEMENTAL,SMA

DLA AVIATION

Proposed procurement for NSN 1560014346366 ARMOR,SUPPLEMENTAL,SMA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Line 0003 Qty 155 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved source is 30233 50551504. 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.

20--BEARING,STAVE SHAPE

DLA LAND AND MARITIME

Proposed procurement for NSN 2010017194921 BEARING,STAVE SHAPE: Line 0001 Qty 320 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 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.

61--ADAPTER,BATTERY CHARGE

DLA LAND AND MARITIME

Proposed procurement for NSN 6130016965010 ADAPTER,BATTERY CHARGE: Line 0001 Qty 192 UI EA Deliver To: By: 0127 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 1. The Guaranteed Minimum quantity will be 28. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 5WFZ8 EP-T2510XBEGUS; 5WFZ8 GP-PTU022HEEBU. 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.

15--PLATE,STRUCTURAL,AI

DLA AVIATION

Proposed procurement for NSN 1560012816328 PLATE,STRUCTURAL,AI: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0810 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

16--LINK ASSEMBLY,CANOPY

DLA AVIATION

Proposed procurement for NSN 1670011233878 LINK ASSEMBLY,CANOPY: Line 0001 Qty 213 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0433 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

47--HOSE ASSEMBLY,NONMETAL

DLA LAND AND MARITIME

Proposed procurement for NSN 4720015666263 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 79 UI EA Deliver To: By: 0081 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 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3674587. 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.

Integrated Design Build Initial Outfitting (iDBIO) Multiple Award Task Order (MATOC) 6.0 Design Build (DB) Construction in Support of Defense Health Agency (DHA)

W076 ENDIST LITTLE ROCK

THIS NOTICE IS PROVIDED FOR INFORMATION ONLY: THIS SYNOPSIS IS ONLY A NOTIFICATION A SOLICITATION IS ANTICIPATED AND FORTHCOMING. The anticipated solicitation is associated with the iDBIO MATOC 6.0, W9127S25R021, W9127S26RA044. The solicitation number has been updated to reflect W9127S27RA018. TITLE: Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Task Order Contracts (MATOC) For Integrated Design-Build Initial Outfitting iDBIO In Support of Military Health System (MHS). DESCRIPTION: THIS ACQUISITION IS FOR FIRM-FIXED PRICE (FFP) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACTS (MATOC) FOR DESIGN BUILD (DB) CONSTRUCTION. The MHS relies on the support of the Defense Health Agency (DHA) and the US Army Corps of Engineers (USACE) – Little Rock District (CESWL) to execute its health facility program. A means to manage this program is via Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Task Order Contracts (MATOC). Under these contracts, the contractor provides all necessary labor, material, supervision, and equipment for the design, construction, repair/alteration, and outfitting to sustain, restore, and/or modernize hospitals, clinics, medical administration buildings, ambulatory health facilities, medical warehouses, medical labs, biological engineering labs, dental clinics, veterinary clinics, wellness centers, and any other healthcare buildings, using recapitalization funding and processes. The Scope of Work (SOW) for the resultant contracts will primarily be associated with the renovation of existing facilities but may also include major repair and new construction. Work may include mechanical (to include medical gas and plumbing), electrical, fire protection, architectural (to include building envelope), conveying systems, structural (to include antiterrorism/force protection), and civil/site infrastructure. This requirement will be performed within the continental United States (CONUS), Alaska, Hawaii

Keysight N1500A Materials Measurement Suite

NAVAL RESEARCH LABORATORY

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-07 Effective: 9/30/2024 This is a Total Small Business Set-Aside in accordance with FAR 13.003 (b)(1) on a Firm-Firm Fixed-Price (FFP) basis. The associated North American Industrial Classification System (NAICS) code for this procurement is 334515 , with a small business size standard of 750 . The associated Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 6625 . The Naval Research Laboratory (NRL), located in Washington, DC, is seeking to purchase: Keysight N1500A Materials Measurement Suite All interested companies shall provide quotations for the following: _____________________________________________________________________________ _____________________________________________________________________________ ___X___ See specification attachment Supplies: BRAND NAME OR EQUAL . Items must be brand name or equal in accordance with FAR 52.211-6. Software/Hardware/Services : This procurement is for new equipment ONLY, unless otherwise specifically stated. No remanufactured or "gray market" items are acceptable. All equipment must be covered by the manufacturer's warranty. • Vendor shall be an Original Equipment Manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller for the proposed equipment/system such that OEM warranty and servic

Arc Spark Optical Emission Spectrometer LAV-MIL

FA8126 AFSC PZIMB

******EXTENDED SOLICITATION DUE TO NO RESPONSE******** This is a combined synopsis/solicitation notice for the procurement of Preventative Maintenance services for Arc Spark Optical Emissions Spectrometer. This is for one (1) Base year and four (4) Option years. FOB Destination is Tinker AFB OK.

Chief Joseph Dam Main Unit XJ Breaker Disconnects Modernization

W071 ENDIST SEATTLE

EVENT DETAILS : Date: 3 December 2026 Time : 0930-1430 PT Format : Presentation & Site walk Registration Due Date: 23 November 2026, 1200 PT; Please register by returning completed Request for Visit Authority (RVA) by email to: Sarah Malowicki, Project Manager, at sarah.m.malowicki@usace.army.mil, AND Londres Medranda, Contract Specialist, at londres.medranda@usace.army.mil. Confirmation email will be sent upon receipt of completed RVA. Who Should Attend: Interested vendors, including small businesses, large businesses, and other industry partners. Attendance is limited to 2 personnel per company. Attendance is limited to United States Citizens. Attendance at this event is not mandatory. Pre-registration is required. DESCRIPTION : In accordance with the Revolutionary Federal Acquisition Regulation Overhaul (RFO) 15.101(a) Early exchanges with industry, the United States Army Corps of Engineers (USACE), Seattle District (NWS) is hosting an Industry Day on 3 December 2026 at Chief Joseph Dam in Bridgeport, Washington. This Industry Day provides an opportunity for interested parties to inspect the existing 15.5KV Main Unit XJ Breaker disconnects first-hand. By hosting this first-hand inspection, the government aims to gather technical feedback and explore industry alternatives for modernizing this equipment. We are seeking input from qualified, experienced sources, capable of performing this modernization work. PROJECT BACKGROUND : At Chief Joseph Dam the current Unit 1-16 XJ Breaker disconnects are original BBC (Brown Boveri Corporation) equipment and rated 6000A according to the BBC shop drawings. The switch operators are pneumatically driven, and are actuated by operation of a complex key interlocking scheme with the circuit breaker. The load side and source side disconnects are mechanically linked and simultaneously operated by a single shared pneumatic actuating system. The current Units 17-27 breaker disconnects are original GE equipment. The load side and source

Bemidji Area Wide Teleradiology Services for Diagnostic Interpretation of Radiologic Studies

BEMIDJI SUB-AREA,

***Amendment 0002 Added. Please see attachments: Vendor Questions A. and B. , SF30-16c , and Revised RFP.*** Closing date is 11/30/2026 @ 1 pm CT. ***Amendment Added. Please see attachments: Vendor Questions, SF30-16c , and Revised RFP.*** Bemidji Area Wide Teleradiology Services for Diagnostic Interpretation of Radiologic Studies at the Red Lake Service Unit and Cass Lake Service Unit. This will be awarded as a Firm Fixed Price, IDIQ, Base plus 4 One Year Options. **This is set aside for 100% Small Business** This RFP closes on 11/13/2026@ 1:00 pm CT.

93--PLASTIC STRIP,PRESSURE SENSITIVE ADH

DLA TROOP SUPPORT

42--FOAM LIQUID,FIRE EXTINGUISHING

DLA TROOP SUPPORT

Prepared Breakfast, Lunch , Dinner Meals for Hawaii National Guard 298th MFTR at Waimanalo

W7M4 USPFO ACTIVITY HI ARNG

This announcement is a Sources Sought (market research) Notice. This is not a Request for Quote (RFQ) or Request for Proposal (RFP). This announcement is for information and planning purposes only and is not to be taken as a commitment by the Government, implied or otherwise, to issue a solicitation or award a contract. The Hawaii Army National Guard’s (HIARNG) 298th MFTR, has a requirement for a contractor to provide, prepared breakfas, Lunch, and Dinner meals and deliver to 298th MFTR starting 07 Feb 2027 to 28 Aug 2027. See attached Requirement Descriptions with schedules class dates. SUBMISSION REQUIREMENT FOR RESPONSES TO THIS SOURCES SOUGHT NOTICE: 1) Your intent to submit a quote for this requirement when it is formally advertised; 2) Name of firm with address, phone number, e-mail address, and point of contact 3) CAGE code and Unique Entity ID# (UEI); 4) (If applicable) Size of firm including category of small business, such as 8(a), Women-Owned Small Business (WOSB), HUBZone, Small Disadvantaged Veteran Owned Small Business (SDVOSB); and 5) Statement of Capability stating your skills, experience, and knowledge required to perform the specific type of work. Firms responding to this sources sought notice, who fail to provide all of the required information requested, will not be used to assist the Government in the acquisition decision. This announcement is a Sources Sought (market research) Notice. This is not a Request for Quote (RFQ) or Request for Proposal (RFP). This announcement is for information and planning purposes only and is not to be taken as a commitment by the Government, implied or otherwise, to issue a solicitation or award a contract. Firms responding to this sources sought notice, who fail to provide all of the required information requested, will not be used to assist the Government in the acquisition decision.

2ND QTR FY27 – MEATS - PETERSBURG

FCI PETERSBURG

PLEASE READ BEFORE SUBMITTING BIDS: 1. SUBMISSIONS MUST BE RECEIVED BY 4PM, EST ON THE CLOSING DATE. LATE SUBMISSIONS MAY BE ACCEPTED AT THE CONTRACTING OFFICERS’ DISCRECTION BUT IS NOT REQUIRED. 2. PROPERLY LABEL EACH SUBMISSION AND KEEP THEM SEPARATE. DO NO SEND THEM ALL IN ONE EMAIL IF BIDDING ON MULTIPLE RFQ’S. IT WILL BE AT THE DISCRECTION OF THE CONTRACTING OFFICER TO ACCEPT ANY IMPROPERLY LABELED SUBMISSIONS. 3. VENDORS WHO ARE AWARDED ITEMS MUST INCLUDE THE PURCHASE ORDER NUMBER ON THEIR INVOICE BEFORE IT IS SUBMITTED FOR PAYMENT. INVOICES NEED TO BE MAILED TO: PEX-FINANCEINVOICES-S@BOP.GOV. 4. SENDING INVOICES ANYWHERE BESIDES THE DESIGNATED INVOICE EMAIL WILL DELAY PAYMENT. 5. MAKE SURE SUBMISSIONS ARE SENT TO THE PROPER POINT OF CONTACT. PLEASE ONLY BID ON THE ITEMS THAT YOU PLAN ON PROVIDING. USE THE BID SHEET THAT IS ATTACHED TO THE SOLICITAION AND DO NOT WRITE IN ANY SUBSTITUTIONS. The Federal Bureau of Prisons, Federal Correctional Complex, Petersburg, Virginia, intends to issue solicitation 15B11427Q00000002 for the requirements of 2ND QTR FY27 – MEATS - PETERSBURG This solicitation is FOB Destination. DELIVERY SCHEDULES WILL BE ESTABLISHED BY THE FOOD SERVICE ADMINISTRATOR OR DESIGNEE. DELIVERY SCHEDULES MAY BE MODIFIED AS NEEDED BY THE AGENCY. DELIVERIES MUST ARRIVE NO LATER THAN 2:00PM, MONDAY THROUGH FRIDAY, FIRST COME/FIRST SERVE. Deliveries will be made to the FCC Petersburg (Warehouse), 1060 River Road, Hopewell, Virginia 23860. Items will need to be received JAN 1 – JAN 8, 2027. The contract type is a firm-fixed price. The Government reserves the right to award item by item, by group of items, or by aggregate, whichever is advantageous to the government. The Government will award to the responsible offeror(s) whose offer, conforming to the solicitation that is considered to be the best overall value to the Government, in regard to price, delivery and past performance. The solicitation will be made available on or about NOV 12, 2026 and will b

23--Northern California Area Office (NCAO) Low Bed Tra

NCAO Low Bed Trailer with Gooseneck Attachment

Presolicitation Notice for V-22/H-53 Forward Looking-Infrared Performance Based Logistics Requirements Contract.

NAVSUP WEAPON SYSTEMS SUPPORT

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia plans to award a Performance Based Logistics (PBL) requirements contract in support of the Forward-looking Infrared (FLIR) on the V-22 aircraft and CH-53 helicopter. This requirement includes repair, replacement of assets, warehousing, issuance of assets in response to requisitions in accordance with availability requirements, supply chain management, configuration management, and obsolescence management. The Government intends to contract on a sole source basis with Raytheon Company (CAGE code 96214) located in McKinney, TX. The resultant PBL contract will include one 5-year base period and no option period. The contract will include PBL support of 12 NSNs which are listed in the attached document. Justification for Sole Source Acquisition is based upon the statutory authority of 10 U.S.C. 3204(a)(1), as implemented by FAR 6.302-1, only one or a limited number of responsible sources and no other supplies or services will satisfy agency requirements. Absent interest/approval of additional sources, the Government intends to solicit Raytheon Company. Raytheon Company is the only source capable of providing integrated logistics support for the entire scope of necessary performance requirements related to repair, manufacturing, availability, engineering sustainment, obsolescence management, and required forecasting. NAVSUP WSS does not own rights to drawings. Drawings cannot be obtained, nor is it possible to draft adequate specifications for them to facilitate competition at this time. The subject items require Government source approval prior to contract award, as the items are flight critical and/or the technical data available has not been determined adequate to support repair via full and open competition. Only the Raytheon Company will be solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved sourc

152 AW BLDG 56 HVAC Repair

W7NM USPFO ACTIVITY NVANG 152

A fixed-price sole source purchase order was awarded to McCandless Truck Center, Inc on 13 November 2026. Acquisition of the Bldg 56 HVAC Repair service is authorized under FAR 6.302-1. The 152 Mission Support Group Civil Engineering Squadron has a critical requirement for HVAC Repair Services. ACCO Engineering is the only responsible source capable of satisfying this requirement because they are the sole original installer of the current HVAC system. Procurement from any other source would result in unacceptable delays in fulfilling the mission, duplication of substantial costs that are not expected to be recovered through competition, and severe degradation of operational capabilities.

Flexim / Emerson transmitter G731 supports the repair of CX-41 ULA GN2 meter station

NASA SHARED SERVICES CENTER

This is a Brand Name requirement for Flexim / Emerson transmitter G731 supports the repair of CX-41 ULA GN2 meter station PLEASE INCLUDE THE FOLLOWING IN YOUR BID: • CAGE/UEI CODE • FOB DESTINATION • LEAD TIME FOR DELIVERY • POC NAME & EMAIL Questions must be sent no later than day 3 of the posting. ** SEE THE ATTACHMENTS ** We will not be paying with a credit card VENDORS MUST REFERENCE THE RFQ NOTICE ID NUMBER IN THE SUBJECT LINE OF YOUR EMAIL WHEN SUBMITTING A QUOTE ALL VENDORS MUST PROVIDE PROOF OF PRICING FROM THE MANUFACTURER, AND CONFIRM AUTHORIZATION TO RESELL THE ITEMS LISTED IN THE STATEMENT OF WORK.

Z--Monitoring Well Plugging Phase III Ford Ranch Orphan

Monitoring Well Plugging Phase III Ford Ranch Orphan

Switchgear Transformer Replacement

W7M9 USPFO ACTIVITY KSANG 184

Update: 11/12/2026 - Extended solicitation close to 23 November 2026 included evaluation criteria for delivery The 184 Wing is requesting the purchase of one (1) Control power Transformer and three (3) Transformer fuses to replace Building 16 indoor switchgear transformer. See attached documents for Specifications or Salient Characteristics - B16 Transformer and additional solicitation information.