Tenders

66--OGRL LAB SAMPLING KITS

DELIVERY ORDER OF ELISA KITS

Replacement Hydraulic Accumulator Bank & Panel

NASA SHARED SERVICES CENTER

SPECIAL NOTICE: VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A CAPABILITY STATEMENT. NASA/NSSC has a requirement for Replacement Hydraulic Accumulator Bank & Panel NASA/NSSC intends to issue a sole source contract to ABBOTT & VALVE & FITTING CO under the authority of FAR 12.102(a). It has been determined that ABBOTT VALVE & FITTING CO is the sole provider of Replacement Hydraulic Accumulator Bank & Panel NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Glenn Research Center (GRC). 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 333995. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 3:00 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: Cody Guidry Procurement Specialist II Cody.d.guidry@nasa.gov

Socket Head Cap Screws

DLA MARITIME - PORTSMOUTH

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. The RFQ number is SPMYM327Q5007 . This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 and DFARS Change Notice 20260702. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address: https://www.ecfr.gov, https://www.acquisition.gov/content/list-sections-affected, and http://www.acq.osd.mil/dpap/dars/change_notices.html The FSC Code is 5305 and the NAICS code is 332722. The Small Business Standard is 600 employees. This requirement is being processed utilizing 100% Small Business Set-Aside. Evaluation criteria is Lowest Price Technically Acceptable (LPTA). SPRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104. This is to be evaluated as “All or None” Place of Manufacture / Country of Origin Required. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: ITEM DESCRIPTION QTY U/I UNIT PRICE TOTAL See attached Request for Quote RFQ 27Q5007 for Item details/Specifications Interested Parties Must Fill Out the “RFQ 27Q5007” in the Attachment Section to be Considered for Award. Award may be based on delivery due to urgency NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. FAR CLAUSES AND PROVISIONS 52.203-19 Prohibition on Requiring Certain Internal Confidentia

MVE CryoCart SAVAHCS Research Service

262F NCO 22 NON VA CARE (00262F)

The Department of Veterans Affairs (VA), Office of Acquisition NCO 22, is conducting market research to identify qualified businesses capable of providing one (1) MVE CryoCart, Manufacturer Part Number 14448703 for the Southern Arizona VA Health Care System (SAVAHCS) in Tucson, Arizona. The requirement is specifically for the MVE Biological Solutions CryoCart, Part Number 14448703. The purpose of this Sources Sought Notice is to determine the availability and capability of interested vendors, including Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), Veteran-Owned Small Businesses (VOSBs), and other small business concerns, to furnish the specified equipment. This notice is issued solely for market research and acquisition planning purposes and is not a solicitation or request for quotations.

91--AK-BETTLES ADMINISTRATIVE SITE OPTION YE

The purpose of this amendment is to remove all set-aside restrictions following the completion of the Q&A process, thereby opening the solicitation to a broader pool of potential offerors. Additionally, the solicitation closing date is hereby extended to November 20, 2026.

F-16 - Circuit Card Assembly

DLA AVIATION AT OGDEN, UT

12EA of NSN 5998-01-505-3907

S--Snow Removal Services Green Bay, WI

DEPT OF COMMERCE NOAA

AMEND 0001 ADD QUESTIONS AND ANSWERS, EXTEND INQUIRIES DATE. SNOW REMOVAL SERVICES WFO GREEN BAY, WI BASE PLUS 4 OPTIONS.

PIPE FITTINGS - FITTING ASSY

DLA MARITIME - NORFOLK

AMENDMENT SPMYM127Q0003P0002: This solicitation has been amended to provide a response to questions regarding the ordering data for CLINS 0001,0004 and 0007. This material should be BRONZE. The SS(Stainless Steel) designation has been removed). The due date has been extended to 19 November 2026. This doesn’t change the scope of the requirement. All other terms remain the same. AMENDMENT SPMYM127Q0003P0001: This solicitation has been amended to add additional ordering data. This doesn’t change the scope of the requirement. All other terms remain the same. SYNOPSIS: The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for the item listed below. The required item is for commercial items prepared in accordance with the information in FAR Part 13 and FAR Subpart 12.6, as supplemented with the additional information included in this notice. ***NO GREY MARKET ITEMS AS ALL ITEMS/MATERIAL MUST BE NEW*** ****ADDITIONAL SALIENT CHARACTERISTICS ARE LISTED ON THE ATTACHED COMBINED SYNOPSIS SOLICITATION *** The Contract Line Items (CLINs) is as follows: CLIN 0001-6307Y094 - QTY 2 EA - FITTING ASSY EF-449A4-3-48(MOD) MOD IS 250# NAVY FLANGE; REF PN: EF-449A4-3-48(MOD) CLIN 0002-6307Y095 - QTY 1 EA - 3" DOG LEG DOG LEG, 3" FOR USE WITH MIL-H-24135/4-48 REF PN: 90ELB-449E-48 CLIN 0003-6307Y096 - QTY: FT - 3" SUPPORT COIL COIL, 3" INTERNAL SUPPORT COIL, MATERIAL: MONEL FOR USE WITH MIL-H-24135/4-48 HOSE; REF PN: ISC-48M CLIN 0004-6307Y110 - QTY 2 EA - FITTING ASSY EF-449A4-3-48(MOD) MOD IS 250# NAVY FLANGE; REF PN: EF-449A4-3-48(MOD) CLIN 0005-6307Y111 - QTY 1 EA - 3" DOG LEG DOG LEG, 3" FOR USE WITH MIL-H-24135/4-48 REF PN: 90ELB-449E-48 CLIN 0006-6307Y112 - QTY: FT - 3" SUPPORT COIL COIL, 3" INTERNAL SUPPORT COIL, MATERIAL: MONEL FOR USE WITH MIL-H-24135/4-48 HOSE; REF PN: ISC-48M CLIN 0007-6307Y113 - QTY 2 EA - FITTING ASSY EF-449A4-3-48(MOD) MOD IS 250# NAVY FLANGE; REF PN: EF-449A4-3-

Purchase Wing Light for U.S. Coast Guard Aircraft HC-144

AVIATION LOGISTICS CENTER (ALC)(00038)

J065--CTX Omnicell XR2 Service

257-NETWORK CONTRACT OFFICE 17 (36C257)

Amendment 0001--PCD-898-LANC Dry Cleaning-New procurement for dry cleaning for Los Angeles National Cemetery

NATIONAL CEMETERY ADMIN (36C786)

Please see attached amendment for Los Angeles National Cemetery Dry Cleaning and Alteration Solicitation.

Vertical Transportation Equipment (VTE)

FA4801 49 CONS PK

12 November 2026 - Amd 0002 - Extend due date (see attached files). --------------------------------------------------------------------------------------- 6 November 2026 - Amd 0001 - Q&As posted (see attached files). --------------------------------------------------------------------------------------- The 49th Contracting Squadron (49 CONS) at Holloman AFB is soliciting proposals for Vertical Transportation Equipment (VTE) Maintenance, Repair, and Inspection Services. The Contractor shall provide all management, tools, supplies, equipment, parts, and labor necessary to maintain, repair, and inspect the real property VTE at Holloman AFB to ensure continuous and safe operation. Services are "full maintenance" as described in the Performance Work Statement (PWS) Paragraph 1.0, with the exception of the specific exclusions identified in Paragraph 2.0 (such as alterations, vandalism, and cosmetic interior cleaning), which will be handled as Over and Above (O&A) work. See PWS for full requirements. All services shall be performed on-site at Holloman Air Force Base, New Mexico (NM). DO NOT PRICE O&A Work Contract Line-Item Number (CLIN). This CLIN will be funded as needed and approved IAW PWS Para 2.0 and Appendix D & E. The contractor will be responsible for maintaining and inspecting fifteen (15) VTE units. The complete workload is detailed in PWS Appendix A. Contractor is not responsible for maintaining or inspecting decomissioned unit. IAW DoDI 1100.22 and R-DFARS Clause 252.237-7023, the Government has designated VTE services as essential. Offerors are required to submit a written Mission-Essential Contractor Service Plan with their proposals detailing how uninterrupted services will be maintained during a crisis. It is asked to review all attachments carefully and completely, to include entirety of SF1449. IAW RFO 5.101(d), Timing , the following information is provided to combine the Presolicitation Notice with this solicitation: Point of Contact (POC) / Contrac

Meteorological and Weather Forecasting Software

FA2330 ARSPC MGNT SYSTMS AFLCMC/HBA

This is an RFI ONLY . See Attached SOW

Request for Qualification - MHMV230026 Construct Permanent Party Enlisted Dorm at Kirtland AFB, New Mexico

FA9401 377 MSG PK

This Request for Qualification (RFQ) will be awarded in accordance with 10 U.S.C. 2808a - Other Transaction Authority (OTA). Your attention is directed to this RFQ for site visit information, preparation instructions, and evaluation criteria for award. Offerors are responsible for reviewing the entirety of the RFQ, the OTA PDB Agreement Articles, attachments, and submitting Qualification Packages no later than the date/time specified. Offerors shall submit Qualification Packages through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. Any Qualification Packages received outside the PIEE Solicitation Module will not be accepted by the U.S. Government. Amendment 0001: This amendment adds both Market Research and RFQ Site Visit Sign-In Sheet information. Replaces the previous Vendors Questions and Answers Consolidation posted with the RFQ with the new Consolidated Vendors Questions with Government Answers to include the DBIDS Process. Clarifying in the RFQ solicitation document under paragraph 5.3 should read, 5.3. The OTA agreement Line Items Number (LIN) structure.

Polyethylene/Polyurethane Parts

NAVSUP FLT LOG CTR PUGET SOUND

SOURCES SOUGHT ANNOUNCEMENT Fleet Logistics Center Puget Sound (FLC PS) is posting a Sources Sought notice, as a means of conducting market research to identify any interested vendors for the procurement of Polyethylene/Polyurethane Parts for the USS Chief, in support of SRF-JRMC. The applicable North American Industry Classification System (NAICS) code assigned to this requirement is 326199, with a small business size standard of 750 employees. The results of this market research may contribute to future procurement process decisions. NO feedback or evaluations will be provided regarding any submission against this Sources Sought notice . Please provide responses to this announcement no later than the posted closing date. DESCRIPTION OF REQUESTED SUPPLIES: (QTY 13) YHMW 2.5" THK, UHMW POLYURETHAN, UHMW (ULTRA HIGH MOLECULAR WEIGHT) POLYETHYLENE, SIZE; 2-1/2"THK X 10" WIDTH X 10 FT LG, COLOR; BLACK. (QTY 6) UHMW 2.5" THK, UHMW POLYURETHAN, UHMW (ULTRA HIGH MOLECULAR WEIGHT) POLYETHYLENE, SIZE; 2-1/2"THK X 3' WIDTH X 10 FT LG, COLOR; BLACK. (QTY 4) UHMW 3" THK, POLYETHYLENE, UHMW (ULTRA HIGH MOLECULAR WEIGHT) POLYETHYLENE, SIZE; 3"THK X 3' WIDTH X 10 FT LG, COLOR; BLACK. (QTY 8) UHMW 4" THK, POLYETHYLENE, UHMW (ULTRA HIGH MOLECULAR WEIGHT) POLYETHYLENE, SIZE; 4"THK X 3' WIDTH X 10 FT LG, COLOR; BLACK. (QTY 1500) UHMW PLUGS, TAPERED, UHMW (ULTRA HIGH MOLECULAR WEIGHT) POLYETHYLENE PLUGS (TAPERED), SIZE; 1" DIA X 1/2"T, COLOR; BLACK. All responses to this Sources Sought notice should be emailed to Walid Aslan (walid.m.aslan.civ@us.navy.mil) and include the following information - Your organization name, physical address, CAGE code, email address, website, telephone number, classification (Small Business/Other Than Small) status under NAICS code 326199. **THIS IS NOT A REQUEST FOR QUOTE** - submission of any information in response to this Sources Sought notice is purely voluntary and the Government assumes no financial responsibility for any costs incurred. The results

Near East South Asia Center (NESA) for the Executive Forum Lodging Support Services

WASHINGTON HEADQUARTERS SERVICES

AIRCRAFT, HERCULES, C-130; GUIDE SHOE ASSEMBLY, LANDING GEAR

DLA AVIATION

Solicitation for End Item: AIRCRAFT, HERCULES, C-130; GUIDE SHOE ASSEMBLY, LANDING GEAR; NSN 1620-010982748. 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 875 DAYS PRODUCTION (to include First Article and Production Lot Test submission and evaluation); Export Control does apply. Critical Application Item. The NSN is a Navy Critical Safety Item (CSI). Configuration Control Applies. GOVERNMENT First Article Test requirements DO apply to this NSN. Government Production Lot Test (PLT) requirements DO apply to this NSN. NAICS is 336413 . This is a 100% Small Business Set Aside procurement after exclusion of sources. Source(s) of Supply listed in the Item Description: FRAZIER AVIATION INC CAGE: 23162 P/N 3317793-2 LOCKHEED MARTIN CORP CAGE: 98897 P/N 3317793-2 INTERNATIONAL PRECISION, INC CAGE: 3H683 P/N 3317793-2 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 90 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

27-SIMACQ-BD3-0007- COMMAND LANDLINE

COMMANDING OFFICER

AFLCMC Armament Directorate Rapid Response (ADRR) Commercial Solutions Opening (CSO) for Innovative Execution

AIR FORCE LIFE CYCLE MANAGEMENT CENTER

The Air Force Life Cycle Management Center (AFLCMC) Armament Directorate at Eglin, AFB FL will utilize this CSO for specific future requirements. All specific requirements and submissions will be posted as Spirals with specific calls to action. This CSO may lead to FAR Part 12 or Other Transactions. This posting of the CSO does not commit the Government to contract for any supply or service whatsoever. Further, the Government is not seeking proposals at this time and will not accept unsolicited proposals. No funding is currently available for the CSO. The AFLCMC ADRR CSO has been open for an initial period of 12 months, ending on 04 June 2025. Following a subsequent review, it was extended for an additional 12-month period ending on 04 June 2026. This CSO is now validated and extended for an additional 12-month extension, establishing a new closing date of 04 June 2027. On 30 Sep 25 the AFLCMC ADRR CSO was updated to include three (3) additional articles. On 25 Nov 25 the AFLCMC ADRR CSO was updated to include four (4) additional articles. On 03 Feb 25 the AFLCMC ADRR CSO was updated to administratively update the 25 Nov 25 posting to correctly reflect the addition of four (4) additional articles, and post an updated attachment with correctly numbered articles. On 20 Mar 26 the AFLCMC ADRR CSO was updated to administratively update Attachment 2 - Weapons GRA Quick Start Guide from version 4.1 to version 5.1. Attachment 1 WOSA Reference Architecture available upon request. CLOSED - AMENDMENT 1 ERAM Spiral RFP. *UPDATED 17 JULY 2024* (Updates underlined below) This Spiral is a request for proposals for the ERAM program Phases 1 and 2. Responses to this Spiral are limited to the original 16 vendors identified via RFI posted to SAM.gov in February 2024. If a company not identified though by the RFI would like to be considered, it must request permission and subsequently be approved via email to Garet Simmons (Robert.simmons.37@us.af.mil). All additional details can be f

Notice of Intent to Award - sole source purchase for Hydronic Water Treatment Services under WOSB/EDWOSB program

FA4460 19 CONS PKA

THIS IS NOT A REQUEST FOR QUOTE/PROPOSAL The PSC Code is J041, the NAICS Code is 238220, Plumbing, Heating and Air Conditioner Contractors and the size standard is $19 Million. Notice of Intent for Award: 19 CONS/PKA at Little Rock Air Force Base (LRAFB), AR intends to award a sole source requirement to Green and Sustainable Services for the purchase of hydronic water treatment services. Description of Requirement - (Contractor shall provide the services required to Provide a comprehensive Heating, Ventilation, and Air Condition (HVAC) hydronic water treatment/maintenance program utilizing the guidelines set forth in the Unified Facilities Criteria (UFC 3-240-13FN) for closed loop heating systems (HHW), closed loop cooling systems (CHW), closed loop heating systems with aluminum heat exchanger (HHW-AI-HE), and an open loop cooling tower system (OCCT) located on Little Rock Air Force Base (LRAFB), Jacksonville Arkansas.) Interested WOSB/EDWOSB vendors may identify their interest and capability to respond to this requirement by the close of this notice.

Master BPA for Firefighter Personal Protective Equipment (PPE) Cleaning, Inspection, Repair, and Maintenance Services

W6QM MICC-JB LEWIS-MC CHORD

This is a combined synopsis/solicitation for commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number W911S826QA033 is issued as a Request for Quote (RFQ) for Joint Base Lewis-McChord, WA. This acquisition is 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.Please see the attached solicitation for the following information: A list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable). Description of requirements for the services to be acquired. Date(s) and place(s) of delivery and acceptance and f.o.b. point. A list of solicitation provisions that apply to the acquisition. A list of contract clauses that apply to the acquisition. The date, time, and place for receipt of offer and point of contact. Any other additional information. JBLM Fire and Emergency Services (FES) requires a Firm-Fixed Price Master BPA for Cleaning and Inspection of Firefighter PPE services. This includes cleaning, advanced inspection, decontamination, testing, and specialized repair for structural firefighting turnout gear, jackets, protective coveralls, and related ensemble elements assigned to JBLM fire stations in Pierce County, WA. All services must be performed in strict compliance with National Fire Protection Association (NFPA) 1851 standards (Chapters 6, 7, and 8).

Supply and Deliver DC and AC Preferred Systems for USACE-LRN

W072 ENDIST NASHVILLE

****Amendment W912P527QA001-0003 extends the response date to Monday, 30 November by 1:00 PM CST. Amendment W912P527QA001-0002 extends the response date to Thursday, 12 November 2026. Amendment W912P527QA001-0001 extended the response date to Thursday, 5 November 2026, adds/updates attachments, and responds to vendor inquiries. Please note that Attachment 0006, JPP Supply Layout, and Attachment 0007, JPP Site Photos, are Controlled Unclassified Information (CUI) and are not publicly downloadable. To request access to these CUI files, please refer to the instructions detailed below. PURPOSE: The Nashville District (LRN), U.S. Army Corps of Engineers (USACE), is issuing a Commercial Firm Fixed-Price (FFP) Combined Synopsis and Solicitation for the fabrication, supply, and delivery of DC and AC preferred systems for USACE-LRN’s J. Percy Priest Dam. NAICS CODE and SBA SIZE STANDARD: 335313 - Switchgear and Switchboard Apparatus Manufacturing; Size Standard 1,250 employees. DELIVERY DATE: All items shall be delivered on or before 10 June 2027. Drawings and Specifications: The technical plans and specifications are available at the PIEE Solicitation Module. Questions: Questions shall be submitted via Projnet Bidder Inquiry using the quick key listed in the solicitation. SYSTEM FOR AWARD MANAGEMENT (SAM): Offerors are required to be registered in the System for Award Management (SAM) database (https://sam.gov) and PIEE at the time a quote is submitted in order to comply with the annual representations and certifications requirements. Registration for PIEE is required as this is the only place quotes shall be submitted. Quotes must be submitted in the PIEE Solicitation Module. Please see the link in the Attachments/Links section to access to the PIEE Solicitation Module. The Cybersecurity Maturity Model Certification (CMMC) level required by this solicitation is: CMMC Level 1 (Self). This CMMC level, or higher, is required prior to award for each contractor information syst

614-326 Construct Parking Garage West Lot Addition Minor Construction

PCAC HEALTH INFORMATION (36C776)

Construct Parking Garage West Lot Addition Minor Construction