Tenders

SS 304 Transitions for Enable Heat Project

NASA SHARED SERVICES CENTER

Trident II Submarine Launched Ballistic Missile (SLB) and Strategic Weapons System (SWS) Support

STRATEGIC SYSTEMS PROGRAMS

The Portfolio Acquisition Executive (PAE) Strategic Systems Programs (SSP) awarded a Task Order N00030-27-F-3024 under the Small Business Innovative Research (SBIR) Phase III Indefinite Delivery Indefinite Quantity (IDIQ) contract N00030-25-D-3019 to Systems Planning and Analysis, Inc. (Cage: 7L563) located at 2001 N Beauregard St Alexandria, VA 22311-1739 in support of Technical Studies & Assessments, Systems Engineering (SE) and Analysis Support, Scheduling Support, and Technical Engineering Services for various missiles and programs such as the W93/Mk7, Risk Assessment and High Consequence Events Prevention Framework (HCEPF) and Accuracy Improvement Program (AIP). The awarded task order contains a base period effort for Fiscal Year (FY) 2027 and includes four (4) one-year option periods, FYs 2028, 2029, 2030, and 2031. The awarded task order contains Level-of-Effort (LOE) Line Items on a Cost-Plus-Fixed-Fee (CPFF) basis. Each LOE line item includes an option provision to increase the LOE up to thirty percent (30%), in accordance with PAE SSP terms and conditions. The award effective date for this action is 01 October 2026.

PACA Special Audits RFQ

FA9000 AF NAF PO

General The Air Force Services Center (AFSVC), headquartered at Joint Base San Antonio-Lackland, Texas, delivers Services programs and activities to build and sustain ready and resilient Airmen, Guardians, and families. Air Force Services Center supports bases, major commands (MAJCOMs), and the Air Staff by providing technical expertise, launching new initiatives, developing programs and operational procedures, and managing central support functions. Air Force Services Center ensures the successful operation of essential food services, fitness and sports centers, childcare and youth programs, lodging accommodations, and recreational opportunities for military members and their families worldwide. The Center’s responsibilities include preparing responses to high-level inquiries, providing technical assistance to the field, and developing new programs supporting installation activities. The Financial Management Directorate (VF) centrally manages and administers the Nonappropriated Fund (NAF) Public Accountant Contract Audit (PACA) Program, which supports a worldwide mission providing independent oversight of internal controls, cash management, asset protection, and financial management across the enterprise. Background Nonappropriated Fund (NAF) installations provide support services and activities for military personnel, families, and authorized patrons. Proper management and accountability of Nonappropriated Fund resources are critical to ensuring continued service delivery, operational readiness, and the protection of government interests. Regular independent audits are required to evaluate the financial condition, control environments, and operational efficiencies of Nonappropriated Fund operations. The Air Force Services Center Financial Management, Strategic Policy & Financial Operations Branch (AFSVC/VFSF) exercises central program oversight to ensure compliance with annual statutory audit requirements under Department of Defense Instruction (DoDI) 7600.06, Aud

Request for Information - Small Uncrewed Aerial System (sUAS) Capabilities

FA8629 AFLCMC WISK SOF/PR

The AFLCMC sUAS program office seeks information on five specific lines of effort (LOEs) to gain knowledge of, explore, and identify potential methodologies and available capabilities in the examination of sUAS. A draft Statement of Objectives (SOO) for each of the five LOEs is attached to this RFI. The five LOEs are: (1) Hardware (2) Software (3) Communications (4) Sensors (5) Kinetics The 5 LOEs are being considered to fulfill 5 different missions. The 5 missions include: (1) Long Range One Way Attack (OWA) (2) Air Interdiction (3) Medium Range OWA (4) Air Launched Effects (5) Medium Range Intelligence, Surveillance, and Reconnaissance

BEARING, ROLLER

DLA AVIATION

Solicitation Number SPE4A627RX158 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 12.201-1, having a base period of five years. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be November 12, 2026. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. 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. RFPs 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 this solicitation will not be available to requestors. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 3110-01-051-1649. Bearing, Roller. Approved Source: Hamilton Sunstrand Corporation (99167). Terms are FOB Destination, Inspection and Acceptance at Destination. Stocked Item. QCC of DAB. Estimated Annual Demand is 155, the Minimum is 39, and the Maximum is 155. This is a Critical Application Item (CAI). Requested delivery of 644 days ARO. DFARS 252.211-7003 applies. This NSN is commercial of a type and will utilize solicitation and award proce

FDA REFUSAL SERVICE - FY26/27

INDIAN EDUCATION ACQUISITION OFFICE

6135--Uninterrupted Power Supply (UPS) Batteries

244-NETWORK CONTRACT OFFICE 4 (36C244)

Questions and Answers

31- BEARING, ROLLER, NEEDLE

DLA AVIATION

Solicitation Number SPE4A627RX186 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 12.201-1, having a base period of five years. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be November 12, 2026. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. 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. RFPs 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 this solicitation will not be available to requestors. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 3110-00-902-3835. Bearing, Roller, Needle. Approved Source: JTEKT Bearings North America LLC, CAGE 5XMS1. Terms are FOB Destination, Inspection and Acceptance at Destination. Stocked Item. QCC of ECA. Estimated Annual Demand is 398, the Minimum is 99, and the Maximum is 398. This is a Critical Application Item (CAI). Bearing Restriction applies. Requested delivery of 120 days ARO. This NSN is commercial of a type and will utilize solicitation

LMDE Project: Procurement of 20 Series Weld Head and associated hardware

NASA SHARED SERVICES CENTER

**THIS IS A SOLE SOURCE REQUIREMENT** for LMDE Project: Procurement of 20 Series Weld Head and associated hardware

Rolls Royce Engine Manuals - TAY 611-8 Line Maintenance & SB - Rolls Royce Care Web Access & Download

NASA SHARED SERVICES CENTER

VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A CAPABILITY STATEMENT. NASA/NSSC has a requirement for Rolls Royce Engine Manuals - TAY 611-8 Line Maintenance & SB - Rolls Royce Care Web Access & Download. NASA/NSSC intends to issue a sole source contract to ROLLS-ROYCE PLC, Kings Place, 90 York WAY, London N1 9FX, United Kingdom under the authority of FAR 12.102(a). It has been determined that ROLLSROYCE PLC is the sole provider of Rolls Royce Engine Manuals - TAY 611-8 Line Maintenance & SB - Rolls Royce Care Web Access & Download NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Armstrong Flight Research Center (AFRC). The Government intends to acquire Commercial items or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial The NAICS Code for this procurement is 336412. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 4:00 p.m. Central Standard Time on 11/16/2026. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. NOTE: Quotes received in response to this notice will NOT be considered and will not be evaluated by NASA’s Technical End User Team. We are currently only requesting Capability Statements. NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp- Advocate-Listing.pdf . Primary Point of Contact: Tracy Bremer Procurement Specialist tracy.g.bremer@nasa.gov

NNSY Contract Closeout - MD Tech Center

NORFOLK NAVAL SHIPYARD GF

The Norfolk Naval Shipyard (NNSY) Contracting Department (Code 400) currently maintains contracts that are considered over-age, as their period of performance or final delivery date has expired and the allowable timeframe for contract file closeout has elapsed. To address the backlog of over-age contracts, Code 400 has implemented procedures designed to facilitate the efficient and cost-effective closeout of these actions. As part of this effort, expired contracts were evaluated and identified as low-risk for closeout based on specific criteria, including but not limited to firm-fixed-price contract type, the absence of outstanding contractual issues, and no invoice or payment activity within the past 12 months. These contract is listed in the attached spreadsheet. Contractors with contracts identified through this process are requested to submit any outstanding invoices or provide written notification that no further invoices are anticipated. Such responses must be provided to Audrey Franklin ( audrey.m.franklin2.civ@us.navy.mil) within sixty (60) days of the publication of this notice. Failure to respond within the specified timeframe may result in the Government proceeding with contract closeout based on the information currently available in the official contract file.

SHAFT, TURBINE, AIRCRAFT; NSN 2840-01-311-3811PR

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. SOLICITATION EXPECTED TO BE PUBLISHED ON 12/04/2026

NSWC-PHD MATAC OTA Special Notice: MK 341 ITS Advanced Missile Integration

DEPT OF THE NAVY

The Navy desires the development and integration of a unified MK 341 Interface Test Set (ITS) prototype capable of testing all current and emerging VLS missile variants. This prototype will consolidate the legacy MK 683 and predecessor MK 341 functionalities into a single advanced platform by FY2029. Accelerating the integration of emerging U.S. and FMS missile capabilities, while systematically mitigating obsolescence within the existing MK 341 ITS platform, requires leveraging existing MK41 VLS infrastructure and equipment. To support these compressed timelines, the project prioritizes rapid developmental cycles, direct access to secure government networks, and agile testing methodologies which are most e
ectively delivered through an embedded, collaborative engineering model. The contractor shall conduct all prototype design, development, and integration activities comprehensively on-site at the NSWC Port Hueneme Division (PHD) facility. Furthermore, upon successful completion of the prototype, the contractor will directly execute the fielding of the modernized system to the Fleet. The Government will provide one (1) legacy MK 341 ITS unit to serve as the baseline. The contractor shall utilize this unit to analyze the current system design, identify obsolescence, and develop the integration architecture for the new U.S. and FMS missile variants. Organizations interested in responding to this RFS must be members of MATAC. Visit MATAC.org for more information.

Y--COTP Series Capacitor Two-Phase Design Build

WESTERN-SIERRA NEVADA REGION

Amendment 8- Extend proposal due date to 03/05/2027- California Oregon Transmission Project (COTP) Two-Phase Design-Build 525kV Series Capacitor Bank Replacement Project

7A--Dell/EMC VxRail Maintenance Renewal

7030 - Dell/EMC VxRail Maintenance Renewal

WTX Elevator Inspections and Load Testing Services (Amended)

257-NETWORK CONTRACT OFFICE 17 (36C257)

Big Spring, TX requires a comprehensive elevator compliance of semi-annual inspections and Category 5 full-load testing services IAW Scope of Work. ***This RFQ has been postponed until further notice - See 36C25727Q0027 0002 for more details.***

NSWC-PHD MATAC OTA Special Notice: MK41 Vertical Launching System - Super ATE

COMMANDING OFFICER

NSWC PHD requires a Super ATE solution that consolidates, to the maximum extent practicable, the functions of multiple existing or planned ATE systems into a common, modular, and scalable platform. The objective is to reduce the number of ATE assets required for LSEQ and MCP production; decrease laboratory and production-test footprint; improve test repeatability; reduce setup time; and simplify calibration, maintenance, configuration management, and lifecycle support. NSWC PHD requires Automated Test Equipment (ATE) to support production acceptance testing of MK 41 Vertical Launch System (VLS) Launch Sequencer (LSEQ) and Motor Control Panel (MCP) assemblies, including line-replaceable units (LRUs) within those assemblies. Currently, conducting lifecycle maintenance and testing requires utilizing multiple disparate pieces of test equipment, which creates a large footprint and increases operational complexity. The Government requires an innovative, integrated production-test capability that can consolidate multiple ATE functions into a common Super ATE architecture. The required capability must support complete-box testing, LRU-level testing, acceptance testing, and support for shock and vibration test requirements. Organizations interested in responding to this RFS must be members of MATAC. Visit MATAC.org for more information.

Design-Build Renovation of Building 164, Outdoor Recreation Center, Homestead Air Reserve Base, Florida

FA6648 482 LSS LGC

The Department of the Air Force intends to award a firm-fixed-price design-build construction contract for renovation of the Outdoor Recreation Facility, Building 164, at Homestead Air Reserve Base, Florida. IAW DAFMAN 64-119, NAF Contracting Procedures, Small Business programs do not apply to NAF Contracting actions. This is a non-appropriated fund purchase, and it does not obligate appropriated funds of the Unites States Government. Non-appropriated funds are generated by the military community through the sale of goods and services and the collection of fees and charges for participation in military community programs. This purchase does not involve federal tax dollars. IAW DAFMAN 64-119, NAF Contracting Procedures, Para 2.8 NAF Procurement Exemptions, Title 15 U.S.C. Section 631 et seq., also known as the Small Business Act, as amended, and Federal Acquisition Regulation guidance relative to small business along with other award-preference programs. NAF contracts are awarded to the firm whose proposal is most advantageous to the NAFI. The Contractor shall furnish all labor, supervision, materials, equipment, transportation, design and engineering services, tools, permits, testing, inspections, quality control, warranties, and closeout documentation necessary to complete the work in accordance with the solicitation, Statement of Work, drawings, specifications, and all attachments. The requirement includes design-build services for renovation and improvement of Building 164. Work includes, but is not limited to, preparation of design documents; demolition; roofing and exterior-envelope improvements; doors, windows, exterior walls, and drainage work; interior renovations; mechanical, plumbing, electrical, and lighting work; site improvements; testing; inspections; warranties; and closeout documentation. The solicitation will include a base requirement consisting of Phases 1 and 2 and a separately priced Option 1 for Phase 3. The specific requirements for the base r

25--FRAME,STRUCTURAL,VEHIC

DLA LAND AND MARITIME

Proposed procurement for NSN 2510016795454 FRAME,STRUCTURAL,VEHIC: Line 0001 Qty 1 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 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.

53--HARDWARE KIT,SWAGING T

DLA LAND AND MARITIME

Proposed procurement for NSN 5331015431965 HARDWARE KIT,SWAGING T: Line 0001 Qty 6 UI EA Deliver To: By: 0088 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 77896 RST3004. 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--SEAL,NONMETALLIC SPECI

DLA LAND AND MARITIME

Proposed procurement for NSN 5330014595062 SEAL,NONMETALLIC SPECI: Line 0001 Qty 380 UI EA Deliver To: By: 0097 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 57. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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.

48--VALVE,LINEAR,DIRECT

DLA LAND AND MARITIME

Proposed procurement for NSN 4820015510515 VALVE,LINEAR,DIRECT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 44674 252151-102. 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.

61--CABLE ASSEMBLY,SPECIAL

DLA AVIATION

Proposed procurement for NSN 6150015643572 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0384 DAYS ADO This is a source controlled drawing item. Approved sources are 00060 AA18300; 78286 70550-30803-104 78286. 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 must be submitted electronically.

16--CYLINDER,ACTUATING,LIN

DLA AVIATION

Proposed procurement for NSN 1650015849728 CYLINDER,ACTUATING,LIN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0609 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.