Tenders

VARIOUS ROUND BAR SIZES- TOUGHMET 3, TS 120U

DLA MARITIME - PORTSMOUTH

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, 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 (SPMYM327Q6004). This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 March 13, 2026, 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 (9510) and the NAICS code is (331420). The Small Business Standard is (1,050 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. Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. Failure to provide this information may result in your quotation being determined technically unacceptable. All interested parties must complete the required request for quote titled, “27Q6004 RFQ Required” located in the Attachment Section. If you are not the manufacturer, proof of traceability is required at the time of solicitation deadline. No substitute material is acceptable. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: ITEM DESCRIPTION QTY U/I 0001 2 IN DIA ROUND BAR 1 EA 2 IN DIA ROUND BAR, 10 FEET LONG, TOUGHMET 3, TS 120U 0002 2.

2nd QTR FY 27 Halal RFQ

FCI PEKIN

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued. The Federal Bureau of Prisons - Federal Correctional Institution Pekin, IL is issuing a solicitation, 15B41127Q00000003, for 2nd QTR FY 27 Certified Halal subsistence line items . Shipping will be FOB Destination. The delivery period will be January 11th, 2027, to January 22nd, 2027, between the hours of 7:00 a.m. and 1:30 p.m. Central Standard Time. Deliveries will be made to the Food Service Warehouse at 2600 S. Second St. Pekin, IL 61554. The contract type is firm-fixed price. The Government reserves the right upon award to make single or multiple awards. The Government reserves the right not to award a menu item. The evaluation factors are price, product quality, and vendor’s past performance. Be advised the Government is willing to pay more for better-quality products. The Government will award the responsible offeror(s) whose offer conforms to the solicitation and is most advantageous to the Government. Failure to deliver within the established time frame will be considered as non-performance under the contract terms. All future information about this acquisition, including solicitation amendments, will also be distributed solely through this site www.sam.gov. The deadline for receipt of quotes is on or before November 20, 2026, at 3:00 p.m . Central Standard Time , Email ( hfrei@bop.gov ). Quotes received after closing date will not be considered. Quoted prices must be good for 60 days after close of solicitation. Each vendor is required per 52.212-3 to complete their representations and certifications via the online Representation and Certification Applications (SAM) at www.sam.gov. Faith Based and Community Based Organizations (Aug 2005) are inc

53--NUT,SELF-LOCKING,EX

DLA AVIATION

25--DISK,CLUTCH,VEHICULAR

DLA LAND AND MARITIME

53--SCREW,CLOSE TOLERAN

DLA AVIATION

59--INSULATION SHEET,ELECTRICAL

DLA LAND AND MARITIME

29--PARTS KIT,ENGINE FU

DLA LAND AND MARITIME

59--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

DLA AVIATION

48--VALVE,REGULATING,FLUID PRESSURE

DLA LAND AND MARITIME

66--TEST SET SUBASSEMBL

DLA LAND AND MARITIME

59--RESISTOR,VARIABLE,WIRE WOUND,NONPREC

DLA LAND AND MARITIME

Dry Ice Cleaning and Inspection of Forward Ventilation System onboard Virginia Class Submarine

SUP OF SHIPBUILDING GROTON

This is a combined synopsis/solicitation for commercial items prepared in accordance with simplified acquisition procedures found in the Federal Acquisition Regulation (FAR) Revolutionary Far Overhaul (RFO) Subpart 12.2, effective 1 February 2026, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation whereby quotations are being requested. This solicitation is intended to result in the issuance of a singular firm fixed price award. Solicitation Number N62789-27-Q-0003 is issued as an urgent request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC-2026-01 with an effective date of 13 March 2026. NAICS Code: 336611, size standard: 1,300 Each vendor must submit proof of their NAVSEA approved ventilation cleaning procedure in order to be considered for this award. Failure to have a NAVSEA approved cleaning process will result in immediate disqualification. See statement of work paragraph 3.1. Each person accessing the workspace, onboard a Virginia Class Submarine, must currently hold a valid secret security clearance. Failure to hold a valid secret security clearance will result in immediate disqualification. See statement of work paragraph 3.8. Each vendor must also be CMMC Level 1; Self Certified within the Procurement Integrated Enterprise Environment (PIEE) Supplier Performance Risk System Module. Additional details and registration instructions are contained in the Solicitation. CLIN 0001: Labor. Vendor shall complete inspection and cleaning of the ventilation system tied to the ships galley and the number two electrostatic participator (ESP) in accordance with the enclosed statement of work. Vendor to state number of people, their relative job title(s) and estimated timeline for completing these efforts. CLIN 0002: Equipment/Material. Equipment/Material including consumable related costs (PPE, cleanin

NATO Business Opportunity: Provision of Imagery Exploitation and Visualization Tools

BUREAU OF INDUSTRY AND SECURITY

The NATO Communications and Information Agency (NCIA) intends to issue a Request for Proposal (RFP) for the provision of Imagery Exploitation and Visualization Tools. Potential U.S. prime contractors must 1) maintain a professionally active facility (office, factory, laboratory, etc.) within the United States, 2) hold a current Facility Security Clearance (FCL) at the level of SECRET or higher, 2) be pre-approved for participation in NATO Competitive Procurement (NCP), 3) be issued a Declaration of Eligibility (DOE) by the Department of Commerce (DOC), and 4) register with the NCI Agency’s eProcurement tool, Neo: https://www.ncia.nato.int/business/neo-eprocurement.html The reference for the RFP is RFP-424252-IMINT, and all correspondence concerning the RFP should include this reference. SUMMARY OF REQUIREMENT Through its upcoming procurement, NATO will provide analysts with Commercial Off-the-Shelf (COTS) software tools to optimize imagery processing, exploitation, and dissemination in support of producing Imagery Intelligence (IMINT). This capability will directly strengthen operational planning and strategic decision-making. Beyond phased software testing, integration and accreditation, and deployment at key NATO sites, the initiative focuses heavily on user enablement through comprehensive training and structured knowledge transfer. The long-term lifecycle strategy includes continuous operations and maintenance, sustained across the capability lifecycle; coupled with interoperability to seamlessly integrate the new capability with NATO’s existing enterprise systems. BECOMING ELIGIBLE TO BID NCP requires that the U.S. Government issue a DOE for potential U.S. prime contractors interested in this project. Before the U.S. Government can do so, however, the U.S. Government must approve the U.S. firm for participation in NCP. U.S. firms are approved for NCP on a facility-by-facility basis. The U.S. NCP application is a one-time application. The application requires su

FY27 FCI LORETTO 2nd QTR Halal-Kosher

FCI LORETTO

The Federal Bureau of Prisons, Federal Correctional Institution, Loretto, PA intends to issue solicitation 15B20827Q00000004 for the requirements of: QUARTERLY SUBSISTENCE – Halal-Kosher. Terms are FOB Destination with delivery dates will begin January 1, 2027 and end March 31, 2027. Deliveries will be made to Federal Correctional Institution, Loretto, 772 Saint Joseph Street, Loretto, Pennsylvania 15940. The contract type is a firm-fixed price. The Government reserves the right upon award to make a formal single or multiple awards. The Government will award to responsible vendor(s) whose offer conforms to the solicitation, and is considered to be most advantageous to the Government. Quotations will be evaluated on price and past performance. Past Performance (poor past performance, failure to deliver awarded items in the past, not meeting required specifications, etc.), may result in the vendors quotes being considered as a non-responsible vendor. Please include shipping in all pricing . This acquisition is 100% set aside for small business concerns . Offerors must have an active registration in the System for Award Management (SAM) at https://sam.gov. Per FAR 52.212-3 , please ensure your Representations and Certifications are current in SAM.gov; if not, a completed copy of your representation must be included with your quote. Offerors must provide a firm-fixed price inclusive of all shipping and processing costs. ANY CHANGES TO THE SOLICITATION CAN RESULT IN THE GOVERNMENT, REJECTING PART OR ALL OF THE QUOTES SUBMITTED. The solicitation will be made available on or about; November 6, 2026 and will be posted to the Federal Business Opportunities website: www.sam.gov. All future information about this acquisition, including solicitation amendments, 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. Please sign Request for Quotation lines

6515--Humidifier Heater Base Sources Sought

252-NETWORK CONTRACT OFFICE 12 (36C252)

THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE. The NCO 12, Great Lakes Acquisition Center, 115 S. 84th Street, Suite 101, Milwaukee, WI 53214, is performing market research to determine if there is a sufficient number of qualified: (1) Service Disabled Veteran Owned Small Business (SDVOSB); (2) Veteran Owned Small Business (VOSB); or (3) Small or emerging small business firms, or (4) Other Than Small business firms, to provide Humidifier Heater base, Humidifier Sensor Cartridge, and Humidifier Expiratory Heater to the , Captain James A. Lovell Federal Health Care Center in North Chicago, IL. General Requirements: Brand Name or Equal The below products are known to meet the governments needs all equal parts will be considered. 950 Humidifier Heater base, 950 Humidifier Sensor Cartridge, and 950 Humidifier Expiratory Heater Wire Adapter or Equal Salient Characteristics: Therapy Profiles: Must support Invasive ventilation Must support Noninvasive ventilation Must support Nasal High Flow therapy. Temperature Probes: Must have no external temperature probes Must incorporate internal temperature probes that do not require special disinfection processing Circuit Compatibility: Must be compatible with single heated circuits for non-invasive ventilation. Must be compatible with double heated circuits for invasive ventilation. User Interface: Must have a simple user interface Must include touch screen monitors to create setting modifications Must allow mode changes Must allow comfort setting adjustments Must display and troubleshoot alarms Must provide access to Information and Service menus Alarms: Must have built-in alarms for various conditions including but not limited to: 1. High Temperature alarms 2. Low Temperature alarms 3. Water Out alarms 4. Circuit Disconnect alarms 5. Reverse Gas Flow alarms 6. System check alarms Compatibility: Must be compatible with all ventilation and gas flow delivery devices that is currently used at FHCC, Specificall

EOS Custodial Service

FA4484 87 CONS PK

**Solicitation has been amended and updated documentation has been uploaded. See attached SF 30 for amendment information. Submitted questions and answers will be uploaded on or before 16 November. ** This solicitation defines the custodial service requirements for buildings 5651 and 5652 at Joint Base McGuire-Dix-Lakehurst (JB MDL), which are operated by the Expeditionary Operations School (EOS). The Contractor shall maintain the interior cleanliness of all specified areas within these buildings, including dormitory rooms, common areas, restrooms, administrative offices, and ancillary spaces in accordance with the standards set forth in this document. The procurement of the EOS Custodial Service must be in accordance with the attached Performance Work Statement (PWS).

SPE4A727R0106 - 6685 - THERMOSTAT, FLOW CONTROL / WSIC F

DLA AVIATION

NSN 6685-014449478, THERMOSTAT, FLOW CONTROL; WSIC F; IQC PR 1000247707. THE APPROVED SOURCE ARE AM GENERAL LLC (34623) P/N 5743238, and GENERAL MOTORS LLC (7X677) P/N 12559337. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5-YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 2900 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 599 EACH; THE MAXIMUM DELIVERY ORDER QUANTITY IS 2900 EACH. SURGE IS REQUIRED FOR THIS PROCUREMENT; THE SURGE QUANTITY IS 100 EACH. THE DELIVERY DATE WILL BE 164 DAYS AFTER RECEIVED ORDER. INSPECTION AND ACCPETANCE WILL BE AT DESTINATION. FOB IS AT ORIGIN. THIS IS A DLA DIRECT PROCUREMENT. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION NOT PREVIOUSLY ADDRESSED). THIS IS NOT A CRITICAL SAFETY ITEM. PRICE, PAST PERFORMANCE AND DELIVERY WILL BE EQUALLY WEIGHTED. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, SPRS AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. THIS REQUEST IS FOR A WIRTTEN QUOTE. PLEASE SUBMIT OFFERES IN WRITING. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. 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. SOLICITATIONS 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 THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND NOV 25, 2026.

FY27 FCI LORETTO 2nd QTR Meat

FCI LORETTO

The Federal Bureau of Prisons, Federal Correctional Institution, Loretto, PA intends to issue solicitation 15B20827Q00000005 for the requirements of: QUARTERLY SUBSISTENCE – Meat. Terms are FOB Destination with delivery dates will begin January 1, 2027 and end March 31, 2027. Deliveries will be made to Federal Correctional Institution, Loretto, 772 Saint Joseph Street, Loretto, Pennsylvania 15940. The contract type is a firm-fixed price. The Government reserves the right upon award to make a formal single or multiple awards. The Government will award to responsible vendor(s) whose offer conforms to the solicitation, and is considered to be most advantageous to the Government. Quotations will be evaluated on price and past performance. Past Performance (poor past performance, failure to deliver awarded items in the past, not meeting required specifications, etc.), may result in the vendors quotes being considered as a non-responsible vendor. Please include shipping in all pricing . This acquisition is 100% set aside for small business concerns . Offerors must have an active registration in the System for Award Management (SAM) at https://sam.gov. Per FAR 52.212-3 , please ensure your Representations and Certifications are current in SAM.gov; if not, a completed copy of your representation must be included with your quote. Offerors must provide a firm-fixed price inclusive of all shipping and processing costs. ANY CHANGES TO THE SOLICITATION CAN RESULT IN THE GOVERNMENT, REJECTING PART OR ALL OF THE QUOTES SUBMITTED. The solicitation will be made available on or about; November 6, 2026 and will be posted to the Federal Business Opportunities website: www.sam.gov. All future information about this acquisition, including solicitation amendments, 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. Please sign Request for Quotation lines 13,14,

FY27 FCI Loretto 2nd Qtr Subsistence Dry Goods

FCI LORETTO

The Federal Bureau of Prisons, Federal Correctional Institution, Loretto, PA intends to issue solicitation 15B20827Q00000001 for the requirements of: QUARTERLY SUBSISTENCE – Dry Goods. Terms are FOB Destination with delivery dates will begin January 1, 2027 and end March 31, 2027. Deliveries will be made to Federal Correctional Institution, Loretto, 772 Saint Joseph Street, Loretto, Pennsylvania 15940. The contract type is a firm-fixed price. The Government reserves the right upon award to make a formal single or multiple awards. The Government will award to responsible vendor(s) whose offer conforms to the solicitation, and is considered to be most advantageous to the Government. Quotations will be evaluated on price and past performance. Past Performance (poor past performance, failure to deliver awarded items in the past, not meeting required specifications, etc.), may result in the vendors quotes being considered as a non-responsible vendor. Please include shipping in all pricing . This acquisition is 100% set aside for small business concerns . Offerors must have an active registration in the System for Award Management (SAM) at https://sam.gov. Per FAR 52.212-3 , please ensure your Representations and Certifications are current in SAM.gov; if not, a completed copy of your representation must be included with your quote. Offerors must provide a firm-fixed price inclusive of all shipping and processing costs. ANY CHANGES TO THE SOLICITATION CAN RESULT IN THE GOVERNMENT, REJECTING PART OR ALL OF THE QUOTES SUBMITTED. The solicitation will be made available on or about; November 6, 2026 and will be posted to the Federal Business Opportunities website: www.sam.gov. All future information about this acquisition, including solicitation amendments, 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. EMAIL QUOTES WILL BE ACCEPTED and must be

5680--FY27 NRM (PROJ 573-24-110) BB - Expand Cardiology Service

248-NETWORK CONTRACT OFFICE 8 (36C248)

Project Title: Expand Cardiology Service Project Location: Malcom Randall VA Medical Center, Gainesville, FL The purpose of this Amendment to Solicitation Number 36C24826R0124 is to: Provide the site visit attendance sheet, instruction to offer, Wage Determination and Extend the due date for proposals. Below is a shared link to the pre-bid RFI responses. All the files in the linked folder (including the “RFI Files” folder in the screenshot below) must be provided to the contractors as part of the RFI response package. These contain supplemental information or documents that were left out of the original solicitation. Expand Cardiology Service RFI Responses The offer closing date for receipt of proposals is changed from October 28, 2026, to November 20, 2026 at 3:00 PM EST. See attached document: Responses to RFI. See attached document: Site Visit Attendance 573-24-110. See attached document: Attachment 10 - Wage Determination FL20260103. See attached document: instruction to offeror.

Supplemental F/A-18E/F and EA-18G Service Life Modification (SLM) Capacity Request for Information (RFI)

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR), on behalf of the F/A-18E/F and EA-18G Program Office (PMA-265), is conducting market research to determine the industrial base’s existing capability and facility capacity to provide supplemental or secondary Service Life Modification (SLM) turnkey capacity for F/A-18E/F Super Hornet and EA-18G Growler aircraft starting in FY29. The Government seeks mature, currently operational—facilities, personnel, processes, tooling, and infrastructure capable of supporting SLM workload. The Government is not seeking conceptual or developmental solutions that would require significant new construction, extensive infrastructure development, or multi-year implementation before becoming operational. The Government currently executes these requirements through a hybrid framework utilizing the Original Equipment Manufacturer (OEM) (The Boeing Company) and a Naval Aviation Enterprise organic depot (Fleet Readiness Center Southwest) under a public private partnership with the OEM. To support long-term strike fighter inventory requirements, the Government is evaluating the availability of additional commercial or second-source depot modification repair overhaul (MRO) capacity. Information submitted in response to this notice will assist the Government in determining its long-term acquisition strategy through 2038, including whether to establish an additional qualified source to supplement the current capacity or maintain the current hybrid framework mentioned above under the authority of FAR 6.103-3(b)(1) (Defense Pricing, Contracting, and Acquisition Policy (DPCAP) Class Deviation (CD) 2026-O0017) / 10 U.S.C. 3204(a)(3)(A) (Industrial Mobilization). PMA-265 anticipates a maximum SLM induction profile of up to 47 aircraft per year across the industrial base. Actual aircraft allocation among available sources may vary based on Fleet requirements, aircraft availability, demonstrated performance, schedule, and available capacity. 1. Scope of Interest

ENGINEERING - TESTING - ANALYSES - AND - SPECIALIZED - SERVICES

NSWC INDIAN HEAD DIVISION

The Naval Surface Warfare Center Indian Head Division, NSWC IHD, announces its intention to procure, on a competitive basis and as a Total Small Business Set-Aside, Engineering, Testing, Analyses, and Specialized Services, ETASS, for various programs and projects aligned to NSWC IHDs sponsors and associated mission sets as a SeaPort-NxG MAC task order. THIS ADVANCE NOTICE IS NOT A REQUEST FOR PROPOSAL. It is a notification to industry of the Governments intent.

Sole Source Justification to Curtis Wright

PORTSMOUTH NAVAL SHIPYARD GF

Please see attached LSJ justification for the reasons of sole source award to Curtis Wright for composite impeller balancing services.

Borough of Etna, Pennsylvania, Local Protection Project (LPP) PL84-99 Rehabilitation

W072 ENDIST PITTSBURGH