Tenders

17--SLING,AIRCRAFT MAINTENANCE

DLA TROOP SUPPORT

59--RELAY,ELECTROMAGNETIC

DLA LAND AND MARITIME

46--DEMINERALIZER,WATER,ION EXCHANGE

DLA TROOP SUPPORT

DRAFT Request for Quotation (RFQ) National Performance Management Research Data Set (NPMRDS)and Technical and Data-Sharing Support

693JJ3 ACQUISITION AND GRANTS MGT

This is a Draft Request for Quotation (RFQ) for The National Performance Management Research Data Set (NPMRDS) and Technical and Data-Sharing Support. Please read the draft RFQ carefully and thoroughly. Questions (Q&A) about this draft RFQ must be emailed and received by Agency POC's no later than 12:00 NOON ET Friday, November 6, 2026. Please see attached draft RFQ for Q&A submission instructions. Any questions submitted via SAM.gov will not be considered or answered. Thank you. UPDATE : The official Request for Quotation (RFQ) for The National Performance Management Research Data Set (NPMRDS) and Technical and Data-Sharing Support has not been released and/or posted on SAM.gov. Special Notice (SN) 693JJ3-27-SN-0001 is a notification, not a contract opportunity. The DRAFT RFQ was posted as a courtesy to allow potential quoters to review and ask questions based on the DRAFT RFQ. Additionally, the entire document is watermarked with "DRAFT RFQ." All DRAFT RFQ dates are stated as to be determined (TBD) or notional. The Government did not request technical submissions or price quotations in response to Special Notice 693JJ3-27-SN-0001; therefore, any technical submission and/or price quotation submitted by a company/firm/entity will be considered unsolicited and will not be evaluated or considered in response to 693JJ3-27-SN-0001. Please continue to monitor SAM.gov for updates and instructions. Thank you.

Rental: 12K Telehandler, Portsmouth Naval Shipyard, Kittery ME

PORTSMOUTH NAVAL SHIPYARD GF

Requirement Title: 12K Telehandler Material Handling Equipment (MHE) to support required movement of equipment and materials Portsmouth Naval Shipyard (PNSY) is seeking to rent a 12K Telehandler. The Statement of Work (SOW) outlines the specifications that meet the essential requirements for the procurement of rental equipment necessary to perform Material Handling. The application for this equipment is located at Portsmouth Naval Shipyard in Kittery, ME. Solicitation Number: N3904027Q1002 A001 Response Deadline: November 18, 2026, at 12:30 PM ET POC: Bob Watters, robert.n.watters.civ@us.navy.mil Required Delivery Date/Period of Performance: Base year: 12/30/2026 – 12/28/2027 (52 weeks) Option Period 1: 12/29/2027 – 10/10/2028 (41 weeks) Option Period 2: 10/11/2028 – 11/7/2028 (4 weeks) Place of Performance: Portsmouth Naval Shipyard Kittery, ME PNSY METHOD OF PROPOSAL SUBMISSION: Offers shall be emailed. All responsible sources may submit a quote which shall be considered by the agency. System for Award Management (SAM): Vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include the embedded Request for Quote (RFQ). All quotes must have the highlighted sections completed. Please make sure to include all technical data sheets and information relating to the rental equipment.

Marketplace for Acquisition of Professional Services (MAPS)

W6QK ACC-APG

Army Contracting Command-Aberdeen Proving Ground (ACC-APG), in support of the Capability Program Executive (CPE) Enterprise Software and Service (ES2) (formerly known as Program Executive Office (PEO) Enterprise), intends to award a Multiple Award (MA) Indefinite Delivery Indefinite Quantity (IDIQ) contract, MAPS. This is the follow-on and combination of the ACC-APG Responsive Strategic Sourcing for Services (RS3) and Product Lead (PL) Digital Market’s Information Technology Enterprise Solutions – 3 Services (ITES-3S) IDIQ Contract Vehicles. The objective of the MAPS IDIQ contract is to provide Army customers, Portfolio Acquisition Executives (PAE), CPEs, Department of War (DoW) agencies, and other federal agencies with uncommon knowledge-based professional services and support the Army enterprise infrastructure and infostructure goals with information technology (IT) services worldwide (inside the contiguous United States (CONUS) and outside the contiguous United States (OCONUS)), including hostile areas. By combining these vehicles, the Army aims to enhance flexibility, reduce redundancy, and improve cost-efficiency in acquiring uncommon knowledge-based professional services. This integration will also ensure a unified approach in meeting the Army’s evolving technology and strategic needs, thus optimizing mission readiness and effectiveness. Please note, due to system constraints within sam.gov it only allowed one NAICS to be identified; however, this acquisition contains five primary NAICS codes as identified in the solicitation. AMENDMENT 0012 UPDATE: This notice announces the issuance of Amendment 0012 to the MAPS Solicitation (Solicitation W15P7T26RA006). The purpose of the Amendment is to allow for Small Businesses and Commercial-Sector Vendor Small Businesses to submit offers in the construct of a Small Business Teaming Arrangement (SBTA). Only SBTA Offerors are permitted to submit proposals in response to MAPS Solicitation Amendment 0012. No other business

61--AUTOMATIC TRANSFER SWITCH FOR PHILIP NORTH SWITCHI

WESTERN-UPPER GREAT PLAINS REGION

AUTOMATIC TRANSFER SWITCH FOR PHILIP NORTH SWITCHING STATION

Booster Pol TAL Drive Mtr or its equivalent

BROOKHAVEN NATL LAB -DOE CONTRACTOR

Hello, Brookhaven Science Associates, LLC (herein known as “BSA”), operator of Brookhaven National Laboratory (BNL) under a Prime Contract (DE-SC0012704) with the U.S. Department of Energy (DOE), herewith solicits your quote for Booster Pol TAL Drive Mtr or its equivalent as outlined in the Draft Purchase Order (Enclosure A). Items to be quoted as per Enclosure A (Draft PO): 1) PLSM64-35404-002 - QTY 1 / EACH Inclusive of: EUDF-SUPP production-style linear shift mechanism mounted on CF38 (2 ” OD CF) flanges, suitable for horizontal mounting. Fixed flange with metric clearance bolt-holes and travelling flange with metric tapped bolt holes. 650mm linear stroke. 38mm clear bore. Demountable bellows assembly rated for a minimum of 50,000 actuations. Bellows to be manufactured in 316L. Unit is driven by a 20mm pitch ballscrew. Maximum linear speed of 1000mm per second, achieved by use an inline-mounted servo motor (type SM3L-084ABBDV or similar) with a brake. Provided with servo motor driver unit 220V M56S-26A0IPX which is capable of position feedback from both servo motor encoder and additional LM10 linear encoder. This price is inclusive of programming time to allow dual position feedbacks. Motor & encoder cables included. Including pre-wired limit and home V3F switches - pre-wired in to a LEMO connector. Limit and home switches are adjustable for initial setting,500mm linear stroke. 38mm clear bore. Demountable bellows assembly rated for a minimum of 50,000 actuations. Bellows to be manufactured in 316L. Unit is driven by a 20mm pitch ballscrew. Maximum linear speed of 1000mm per second, achieved by use an inline-mounted servo motor (type SM3L-084ABBDV or similar) with a brake. Provided with servo motor driver unit 220V M56S-26A0IPX which is capable of position feedback from both servo motor encoder and additional LM10 linear encoder. This price is inclusive of programming time to allow dual position feedbacks. Motor & encoder cables included. Including pre-wired limi

FCC FLORENCE QUARTERLY GREASE TRAP CLEANING

FCC FLORENCE

***edited*** wage determination added *** EDITED 11.10.2026 adding Question and Answer documentation, pictures of grease interceptors, wage determination. *** Edit**** 11.5.26 we are reviewing questions that have been asked about the solicitation. We have extenteded the clsoing date for Quotes until Nov 16. Keep a watch out for answers to questions asked.. They should be posted no later than Tues the 10th. *** EDIT*** There has been alot of questions regarding the grease trap cleaning.. Please submit all qurstion to me by 11/4/2026, So I can get them all posted at 1 time. I appreciate all of your cooperation with this manner. The Federal Bureau of Prisons, Federal Correctional Complex, Florence, CO intends to issue solicitation, for the acquisition of Quarterly Grease Trap Cleaninig at Federal Correctional Complex, Florence, CO. This acquisition is set aside for small businesses., The contract type is a firm-fixed price. The Government reserves the right to award to responsible vendor(s) whose offer, conforms to the solicitation, and is considered to be most advantageous to the Government. The solicitation will be made available on or about October 29, 2026, and will be posted to the Federal Business Opportunities website: www.sam.gov All future information about this acquisition, including solicitation amendments and awards, 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. Each offeror is required to be registered in www.SAM.gov complete with representations and certifications at the time of quotation. The anticipated date for receipt of quotes is November 9, 2026 at 4:00 pm, Payment will be made using the Electronic Funds Transfer (EFT) or the Government Purchase Card. The point of contact for all information regarding this solicitation is Brittany Baker, Contract Specialist. The Federal Bureau of Prisons, FCC Florence, intends to iss

S--Snow Removal Services Gaylord, MI

DEPT OF COMMERCE NOAA

SNOW REMOVAL SERVICES WFO GAYLORD, MI BASE PLUS 4 OPTIONS.

PROVIDE, INSTALL AND MAINTAIN ETHERNET PRI HANDOFF (E-PRI) MINIMUM OF 5 MBPS UP AND DOWN SPEEDS IN WASHINGTON DC.

TELECOMMUNICATIONS DIVISION- HC1013

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement beginning with HC1013. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. If access request has not been approved/rejected within 24 hours, please send email to disa.scott.ditco.mbx.msgtrf-ps8212@mail.mil. **Note: This solicitation is also available to download via IDEAS** Log into IDEAS: https://ideas.govcloud.disa.mil/suite/ Navigate to the “Solicitations” tab located at the top left Select the “Solicitation Package” icon to download the requirement This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number (referenced above) is issued as a request for quotation (RFQ) for telecommunications services. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The provisions and clauses that apply to this acquisition are identified in the DITCO Basic Agreement and the attached RFQ. The associated North American Industrial Classification System (NAICS) code for this procurement is 517111. All quoted prices shall be identified as monthly recurring charges and/or non-recurring charges. CLINs shall include item descriptions, quantities, and units of measure as indicated in the IQO Deskbook. The requested quote due date, service date, de

PROVIDE, INSTALL AND MAINTAIN ETHERNET PRI HANDOFF (E-PRI) MINIMUM OF 10 MBPS UP AND DOWN SPPEDS IN MD.

TELECOMMUNICATIONS DIVISION- HC1013

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement beginning with HC1013. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. If access request has not been approved/rejected within 24 hours, please send email to disa.scott.ditco.mbx.msgtrf-ps8212@mail.mil. **Note: This solicitation is also available to download via IDEAS** Log into IDEAS: https://ideas.govcloud.disa.mil/suite/ Navigate to the “Solicitations” tab located at the top left Select the “Solicitation Package” icon to download the requirement This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number (referenced above) is issued as a request for quotation (RFQ) for telecommunications services. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The provisions and clauses that apply to this acquisition are identified in the DITCO Basic Agreement and the attached RFQ. The associated North American Industrial Classification System (NAICS) code for this procurement is 517111. All quoted prices shall be identified as monthly recurring charges and/or non-recurring charges. CLINs shall include item descriptions, quantities, and units of measure as indicated in the IQO Deskbook. The requested quote due date, service date, de

53--NUT,SELF-LOCKING,DOUBL

DLA AVIATION

Proposed procurement for NSN 5310000552350 NUT,SELF-LOCKING,DOUBL: Line 0001 Qty 2978 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0107 DAYS ADO Line 0002 Qty 7956 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0107 DAYS ADO Approved sources are 27238 SS5086-06; 56878 EWSN26AG-06; 56878 SS5086-06; 78286 SS5086-06. 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--STUD ASSEMBLY,TURNLOCK

DLA AVIATION

Proposed procurement for NSN 5325003339111 STUD ASSEMBLY,TURNLOCK: Line 0001 Qty 231 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 23. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 60119 295740-6. 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.

30--ROD ASSEMBLY,BOOSTER

DLA LAND AND MARITIME

Proposed procurement for NSN 3040006509710 ROD ASSEMBLY,BOOSTER: Line 0001 Qty 37 UI EA Deliver To: By: 0256 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0HM72 354641-2; 3H683 354641-2; 58730 354641-2; 6Z800 354641-2; 98897 354641-2. 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 must be submitted electronically.

30--ACCUMULATOR,HYDRAULIC

DLA LAND AND MARITIME

Proposed procurement for NSN 3040000681552 ACCUMULATOR,HYDRAULIC: Line 0001 Qty 4 UI EA Deliver To: By: 0085 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 21439 52W1738-1. 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--SPRING,HELICAL,COMPRES

DLA LAND AND MARITIME

Proposed procurement for NSN 5360009231012 SPRING,HELICAL,COMPRES: Line 0001 Qty 244 UI EA Deliver To: By: 0067 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 36. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 81873 6013-15. 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.

30--GEARSHAFT,MULTIPLE GEA

DLA LAND AND MARITIME

Proposed procurement for NSN 3040001110641 GEARSHAFT,MULTIPLE GEA: Line 0001 Qty 31 UI EA Deliver To: By: 0318 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 12511 A4051. 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.

49--FILLER AND BLEEDER,HYD

DLA LAND AND MARITIME

Proposed procurement for NSN 4910001418702 FILLER AND BLEEDER,HYD: Line 0001 Qty 72 UI EA Deliver To: By: 0087 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0GE52 DLI2-300. 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.

30--SHAFT,FILTER,FUEL CONT

DLA LAND AND MARITIME

Proposed procurement for NSN 3040000943126 SHAFT,FILTER,FUEL CONT: Line 0001 Qty 20 UI EA Deliver To: By: 0144 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 02LU7 52-01261-3; 59364 52-01261-3; 72914 52-01261-3. 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.

25--RETAINER,BEARING AND O

DLA LAND AND MARITIME

Proposed procurement for NSN 2520004507504 RETAINER,BEARING AND O: Line 0001 Qty 135 UI EA Deliver To: By: 0117 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 20. 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.