Tenders

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

91--AK-BETTLES ADMINISTRATIVE SITE OPTION YE

What heating-oil grade? Is there a cold-weather specification requirement? - Number 1 Heating oil (our temperatures get down close to the -70F range) Please provide the exact address for the three Bettles delivery locations. - These buildings do not have formal addresses issued as is common in remote alaska communities. I am attaching a google earth link with pindrops for the locations. What are the tank connection types? - The fill points are standard 2" caps. What is the required delivery lead time? - The lead time preferred to be within 5 business days. The statement of work lists past use as “2,7154 gallons.” What is the correct figure? Are the six 500-gallon price-sheet lines the quantities used for evaluation, with payment only for gallons actually ordered and delivered? - Upon reviewing the Statement of Work, we identified an error in the quantity previously purchased by the field office. The intended amount was approximately 2,715 gallons used, rather than the quantity listed. We are requesting a quote for a total estimated quantity of 3,000 gallons, allocated at 1,500 gallons per year over a two-year period. Payment will be made only for the gallons actually ordered and delivered, with the total quantity not to exceed 3,000 gallons over the two-year period. - The CLINs and price sheet show a November 16, 2026 base start, while the statement of work shows November 1. Which start date controls? - We are projecting a start date of November 16th. Which award instructions control: the price-only language or the later technical and past-performance review? Are the three work examples, two references and past-performance questionnaire required? We did not find the questionnaire in the posted file. - Price is the sole evaluation factor. I believe you are referencing FAR 52.212-2, Evaluation—Commercial Products and Commercial Services, under the solicitation provisions. This provision would only apply if applicable to the procurement. Since this solicitation is base

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

Pine Bluff Arsenal Testing, Lab and Engineering Services

W6QK ACC-RI

The services provided include surface water, sediment, and fish tissue sampling in streams and large river systems, as well as ambient sediment toxicity testing to determine the effectiveness of corrective measures. Acute and chronic whole effluent toxicity testing is conducted for four NPDES permitted outfalls, with the capability to perform Toxicity Identification Evaluation and Toxicity Reduction Evaluation if needed. Additionally, statistical analysis is compiled and conducted for three RCRA Detection monitoring groundwater assessment reports (covering three regulated units) and twelve RCRA Corrective Action Closure sites annually. Maintenance and updating of the PBA-specific Geographic Information System database is also included. The services encompass preparing industrial stormwater permit renewals, Stormwater Pollution Prevention Plans, and stormwater sampling for three outfalls, as well as preparation of Construction SWPPPs and permits. Compliance assistance is provided for SPCC Plan development and review, RCRA Permit development and review, and CAA permit review, renewal, and reporting. The services also support a change of the State of Arkansas Water Quality Standards, Rule 2, for mercury at an NPDES outfall, and assist with contaminant transport investigations in Phillips Creek and the Arkansas River. *Amendment 0001 posted 12 November 2026

25--HUB,WHEEL,VEHICULAR

DLA LAND AND MARITIME

Proposed procurement for NSN 2530006770202 HUB,WHEEL,VEHICULAR: Line 0001 Qty 103 UI EA Deliver To: By: 0075 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 15. 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.

53--SPRING,HELICAL,COMPRES

DLA LAND AND MARITIME

Proposed procurement for NSN 5360010095330 SPRING,HELICAL,COMPRES: Line 0001 Qty 1010 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 2. The Guaranteed Minimum quantity will be 151. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 79318 152569. 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.

29--FILTER ELEMENT,INTAKE

DLA LAND AND MARITIME

Proposed procurement for NSN 2940008433864 FILTER ELEMENT,INTAKE: Line 0001 Qty 169 UI EA Deliver To: By: 0070 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 25. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 00736 124944; 11083 6L4714; 18265 P11-1098; 33457 AF0412838A; 64829 6675104; 64829 AF-14; 73370 PA2; 76700 AF4178. 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.

26--VALVE,PNEUMATIC TIRE

DLA LAND AND MARITIME

Proposed procurement for NSN 2640008697945 VALVE,PNEUMATIC TIRE: Line 0001 Qty 538 UI EA Deliver To: By: 0064 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 80. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1KW06 725-02; 39BV2 VS-755-1. 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.

25--DISK,CLUTCH,VEHICULAR

DLA LAND AND MARITIME

Proposed procurement for NSN 2520011285652 DISK,CLUTCH,VEHICULAR: Line 0001 Qty 363 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 54. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 73342 12288149; 7R1P5 MPC5834. 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.

53--PLUG ASSEMBLY,SEALING

DLA LAND AND MARITIME

Proposed procurement for NSN 5340010412290 PLUG ASSEMBLY,SEALING: Line 0001 Qty 75 UI EA Deliver To: By: 0043 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 92555 PLRA6560010A. 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--CAP,PROTECTIVE,DUST AN

DLA LAND AND MARITIME

Proposed procurement for NSN 5340011383673 CAP,PROTECTIVE,DUST AN: Line 0001 Qty 1425 UI EA Deliver To: By: 0074 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 213. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 13520 226195; 18350 62RB11450000; 18350 62RB11480000; 42UA6 226195. 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 5330011249314 SEAL,NONMETALLIC SPECI: Line 0001 Qty 40 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 6. 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.