Tenders

B422 BREAKROOM, B300 BDOC

W7NU USPFO ACTIVITY OHANG 179

UPDATE 01 - Solicitation amendment 01 (updates solicitation closing date, and period of performance) - Contractor Access Form is attached - Note that CLIN 0003 work is an option END OF UPDATE 01 ***************************** The 179th Cyberspace Wing, Mansfield Ohio ANG Contracting Office is issuing this Solicitation notice for Project No's: PBXP 272018 – B422 Breakroom, and PBXP 272019 - B300 BDOC. Bids will be evaluated in accordance with RFO FAR 14.306. Bids will be evaluated without discussions. Award will be made in accordance with RFO FAR 14.307(b). This project is solicited as SET ASIDE FOR SMALL BUSINESSES, 100%. All responsible bidders are encouraged to participate. The North American Industry Classification (NAICS) Code is 236220, with a size standard of $45,000,000 average annual revenue for the previous three (3) years. The magnitude is between $0.00 and $150,000.00. See Sec 00 21 00 - Instructions, for pertinent details and instructions related to site visit. Interested contractors are highly encouraged to attend and shall follow conference registration and base access requirements shown in the solicitation. The bid opening date is currently scheduled for 10 December 2026, at 1:00pm (EST). Please ensure Request for Information template/outline is utitilized for all questions related to this project; template is located within Section 00 21 00 - Instructions. Interested bidders shall be registered in System for Award Management (SAM). To register go to: https://www.sam.gov. Instructions for registering are on the web page. The solicitation and associated information and the plans and specifications will be available only through Contract Opportunities located within SAM.gov website online at https://www.sam.gov. SAM.gov is a web-based dissemination tool designed to safeguard acquisition-related information for all Federal agencies. The project site is located at the 179th Cyberspace Wing,Mansfield, Ohio 44903. Any questions should be emailed to the follo

Instrument Sterilization Services for Fort Drum, NY

DEFENSE HEALTH AGENCY

Provide all equipment and material labor required to provide Instrument Sterilization Services for the Guthrie Army Health Clinic (GAHC), Fort Drum, NY for primary care, ortho, and dermatology clinics. The service requires instruments to be manually, mechanically, or a combination of manually and mechanically cleaned, as appropriate; lubricated; packaged; and sterilized at an off-site facility in accordance with the Performance Work Statement and Attachment #1- Quality Assurance Surveillance Plan. The Contractor shall be located within a 30-mile radius of Fort Drum, NY to enable Fort Drum, NY to continue to drop off/pick up instruments to support the mission and due to weather conditions in the surrounding area.

REDUCER, METHYLAMYLKETONE (MAK)

W6QM MICC-FT DRUM

SurveyMonkey Software License Subscription

USCIS CONTRACTING OFFICE(ERBUR)

USCIS has a requirement for SurveyMonkey Enterprise licenses as described in Attachment 1 to the SF1449. See Attachment 2 for Brand-Name Justification. See Page 63 for quote submission instructions and requirements. See Page 64 for instructions on submitting questions.

Preventative Maintenance for Exercise/Fitness Equipment at Osan AB

0906 AQ CO CONTRACTING BAT

The Contractor will provide all personnel, transportation, tools, supervision, and other items and non-personal services necessary to perform the exercise and athletic equipment repair and maintenance services located in the Osan Fitness Center (Bldg 1423) and its supporting facilities, Fitness Assessment Cell (Bldg 1419), Functional Fitness Facility (Bldg 1238) and Rush Park Annex (Bldg 2480), as defined in this Performance Work Statement except for those items specified as government furnished property and services. The Contractor will perform to the standards set forth in this contract.

84--BAG,STOWAGE,CHEMICA

DLA TROOP SUPPORT

Proposed procurement for NSN 8465017108416 BAG,STOWAGE,CHEMICA: Line 0001 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0002 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0003 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0004 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0005 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0006 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0007 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0008 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0009 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0010 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0011 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 DAYS ADO Line 0012 Qty 542 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0159 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 may be submitted electronically.

53--SCREW,CAP,HEXAGON HEAD

DLA LAND AND MARITIME

Proposed procurement for NSN 5305014790679 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 1229 UI PG Deliver To: By: 0107 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 184. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3271564. 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--ANODE,CORROSION PREVEN

DLA LAND AND MARITIME

Proposed procurement for NSN 5342007021665 ANODE,CORROSION PREVEN: Line 0001 Qty 596 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0105 DAYS ADO Line 0002 Qty 600 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0105 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.

84--MODIFICATION KIT, HELM

DLA TROOP SUPPORT

Proposed procurement for NSN 8475014424780 MODIFICATION KIT, HELM: Line 0001 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0120 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: LVI - OCIE SE By: 0120 DAYS ADO Line 0003 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0120 DAYS ADO Line 0004 Qty 150 UI EA Deliver To: LVI - OCIE SE By: 0150 DAYS ADO Line 0005 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0150 DAYS ADO Line 0006 Qty 100 UI EA Deliver To: LVI - OCIE SE By: 0180 DAYS ADO Line 0007 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0180 DAYS ADO Line 0008 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0180 DAYS ADO Line 0009 Qty 100 UI EA Deliver To: LVI - OCIE SE By: 0210 DAYS ADO Line 0010 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0210 DAYS ADO Line 0011 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0210 DAYS ADO Line 0012 Qty 100 UI EA Deliver To: LVI - OCIE SE By: 0240 DAYS ADO Line 0013 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0240 DAYS ADO Line 0014 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0240 DAYS ADO Line 0015 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0270 DAYS ADO Line 0016 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0270 DAYS ADO Line 0017 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0270 DAYS ADO Line 0018 Qty 50 UI EA Deliver To: LVI - OCIE SE By: 0270 DAYS ADO Approved sources are 60240 GW 9135-02; 72724 90B7948-2. 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 may be submitted electronically.

29--TRANSDUCER,POSITION

DLA AVIATION

Proposed procurement for NSN 2915014641233 TRANSDUCER,POSITION: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0300 DAYS ADO This is a source controlled drawing item. Approved source is 22863 GM6027-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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 may be submitted electronically.

Request for Information (RFI)- Parallel Battery Relay

FA8692 HELICOPTER PGM AFLCMC WIH

1. NOTICE This Request for Information (RFI) is issued for informational and market research purposes only in accordance with Federal Acquisition Regulation (FAR) Part 10. It does not constitute a solicitation, a Request for Proposal (RFP), or a promise to issue an RFP in the future. The Government will not reimburse any company or individual for expenses associated with preparing or submitting information in response to this RFI. The information provided may be used by the U.S. Air Force in developing its acquisition strategy, Statement of Work (SOW), and performance specifications. Interested parties are responsible for adequately marking proprietary or competition-sensitive information. 2. BACKGROUND AND SCOPE The Air Force Life Cycle Management Center (AFLCMC), MH-139A Program Office (AFLCMC/WIH), is conducting market research to identify sources capable of providing Parallel Battery Relay modification for the MH-139A. The MH-139A missions routinely require off-station engine starts using only battery power. Flight data indicates that isolated battery starts in extreme cold weather degrade transient voltage, resulting in failed or hot engine starts. The objective of this effort is to modify the aircraft to parallel the main and auxiliary batteries during start sequences to prevent engine damage in austere environments. The Government considers Leonardo Service Bulletin SB 139-360 Rev C, Part II, (including Kit P/Ns 4G2430F00713) as the known baseline solution. Key requirements for the system include: System Functionality: Simultaneous utilization of main and auxiliary batteries during engine start sequences. Proposed solutions must either be the OEM kits or an equivalent FAA-approved modification that meets the exact same requirement. Airworthiness Support: The vendor must provide the necessary engineering data package to support a Federal Aviation Administration (FAA) Supplemental Type Certificate (STC) and a military Engineering Change Proposal (ECP). Critical

Fort Campbell, KY - API 653 External Tank Inspection

W071 ENDIST OMAHA

**12 November 2026: This amendment is to update clauses, update the Performance Work Statement, and post the Questions and answers Letter with the solicitation.** _______________________ *29 October 2026 : There is no actual amendment to the solicitation, just a change in the set-aside code. This acquisition is a SDVOSB set-aside, open for competition.* __________________ This solicitation is for an API 653 External Fuel Tank Inspection at Fort Campbell, KY. Please see the attached solicitation and all attachments. Quotes must be sent to the following: Contracting Specialist Tony Manna at tony.j.manna@usace.army.mil and Contracting Officer Brent Bertrand at brent.d.bertrand@usace.army.mil.

USCGC Legare Pelican Hooks & Detachable links

USCGC LEGARE Pelican Hook & Detachable Links 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 52000QR270000165. 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: CGC Legare Pelican Hooks & Detachable links. A. REQUIREMENT: 1. The contractor shall provide Pelican Hooks & Detachable links. See Attached SOW. 2. DELIVERY LOCATION (FOB Destination) Coast Guard Yard 2401 Hawkins Point RD Curtis Bay MD, 21226 3. REQUIRED DELIVERY DATE: July 01, 2027 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

USACE Enterprise Dredge Delivery Center Scope Dredge to Budget Contract

W074 ENDIST WILMINGTON

W912PM27RA006 Intent to Consolidate Notice The U.S. Army Corps of Engineers, Enterprise Dredge Delivery Center requires a contract to perform maintenance dredging of seven (7) dredging projects. The areas of consideration for these dredging services are Galveston Harbor & Channel, Houston Ship Channel, Texas City Ship Channel, Freeport Harbor, Matagorda Ship Channel, Corpus Christi Ship Channel, and Brazos Island Harbor located in Texas. In accordance with Revolutionary FAR Overhaul (RFO) 7.107-3, the Government intends to consolidate seven (7) contracts for maintenance dredging of Galveston Harbor & Channel, Houston Ship Channel, Texas City Ship Channel, Freeport Harbor, Matagorda Ship Channel, Corpus Christi Ship Channel, and Brazos Island Harbor performed by a large business. The consolidated effort will be solicited as unrestricted. The consolidation of the seven (7) identified projects is in the best interest of the Government. This consolidation meets the requirements of RFO 7.107 and the benefits of the consolidated acquisition would substantially exceed the benefits that would be derived from an alternative approach. Therefore, the Government found that consolidation is necessary and justified and shall be available for seven days prior to the release of the solicitation for this requirement. The solicitation is anticipated for release on or around 19 November 2026.

FRAME, TURNBINE, AIRCRAFT; NSN 2840-01-200-5345PR

DLA AVIATION AT OKLAHOMA CITY, OK

A synopsis is not required for this contract action in accordance with FAR 5.101(b)(l)(i). This exception states that if the Contracting Officer determines that “the proposed contract action is for an amount not expected to exceed the simplified acquisition threshold” the synopsis notice is not required. SOLICIATION EXPECTED TO BE PUBLISHED ON 12/04/2026

Counter Unmanned Aircraft System

W6QM MICC-FT DRUM

Man-packable, fire-and-forget kinetic counter-unmanned aircraft system (C-UAS) interceptor intended for close-range defense against first-person-view (FPV) and multirotor-class targets. The supplied material describes it as a hard-kill option for small teams operating in dismounted, mobile, or infrastructure-limited environments. The system is intended to provide a localized defeat mechanism when electronic-warfare (EW) options are unreliable, restricted, or unavailable. Like items will not be accepted. Contents provided are as follows: 1 Interceptor1 Transmitter8 Propellers8 Propeller nuts2 Hex drivers16 M3 cap screws2 LiPo batteries1 LiPo charger3 Lens wipes1 Dust cover

SOLICITATION NUMBER 75280 “FABRICATE AND ASSEMBLE INLET COVER PLATE ASSEMBLY”

FABRICATE AND ASSEMBLE INLET COVER PLATE ASSEMBLY

USACE SPK DBB Construction - Sacramento River East Levee Contract 5 (SREL C5), Sacramento, California

W075 ENDIST SACRAMENTO

** Update 11/12/2026 - Prject Title, Project description, and anticipated project magnitude have been updated.** Solicitation Number: W9123827X1CQR Sacramento River East Levee Contract 5 (SREL 5), Sacramento, CA The United States Army Corps of Engineers {USACE) Sacramento District (SPK) anticipates a potential levee repair and remediation requirement located within the City of Sacramento, California, along segments of the Sacramento River East Levee (SREL) to the south of downtown Sacramento. The combined length of the levee segments to be remediated under this contract is approximately 0.4 miles. The Contractor must furnish all labor, material, equipment, quality control and supervision required to complete the work. The work includes, but is not limited to: providing and maintaining all temporary facilities; implementing stormwater pollution prevention plan requirements; complying with all applicable permit requirements and environmental mitigation measures; developing staging areas designated for Contractor's use to the extent needed; coordinating with Agencies and stakeholders as necessary; construction of seepage and stability berms and buried curb walls in various locations; researching, potholing, removing and replacing existing utilities; protecting existing utilities, reusing excavated soils that meet specification criteria for reuse as levee fill; importing soil for levee fill as necessary; managing and disposing of excess excavated soils; removing all temporary facilities; and restoring and vegetating all disturbed areas. All contractor and subcontractor personnel performing work under this contract must be citizens of the United States. U.S. citizenship is a prerequisite for obtaining the required Department of War (DoW) personnel security clearances. The contractor shall be responsible for ensuring all personnel comply with this requirement and all applicable federal security regulations. The solicitation is anticipated to proceed as a total small busin

7A--USNIC SAR Data Recompete

DEPT OF COMMERCE NOAA

USNIC SAR Data Recompete

53--NUT,SELF-LOCKING,EXTENDED WASHER,DOU

DLA AVIATION

61--MOTOR,DIRECT CURREN

DLA AVIATION

25--PARTS KIT,FLOOR,VEHICULAR

DLA LAND AND MARITIME

53--NUT,SELF-LOCKING,HEXAGON

DLA AVIATION