Tenders

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

Purchase Seal, Sleeve for U.S. Coast Guard HC-144 Aircraft

AVIATION LOGISTICS CENTER (ALC)(00038)

J061--Eaton Powerware System Replacement

241-NETWORK CONTRACT OFFICE 01 (36C241)

SITE VISIT A site visit will be conducted on Monday, November 16, 2026, at 9:00 AM EST at the VA Medical Center, Manchester, 718 Smyth Road, Manchester, NH 03104. The purpose is to allow quoters to inspect the existing Eaton Powerware 9390 UPS, the installation location, access routes, and site conditions relevant to the UPS replacement and ongoing maintenance. Attendance is recommended but not required to submit a quotation. Quoters who do not attend are responsible for obtaining the information necessary to prepare a quote and will not be relieved of any contract obligation on the basis of not having attended. Quoters intending to attend the site visit shall notify Andrew Obrien, Deputy Chief of Facility Service, by email at Andrew.Obrien@va.gov, and CC Shawn Lawrence, Contract Specialist at Shawn.Lawrence@va.gov, no later than Thursday, November 12, 2026, at 5:00 PM EST. The email shall include the name, company, and citizenship of each attendee for facility access. Each attendee shall bring a valid government-issued photo ID and report to Facility Service in Building 6 upon arrival. Attendees shall comply with all facility safety, PPE, and security requirements. Statements made during the site visit do not change the solicitation. Any information that affects the solicitation will be furnished to all quoters only through a written amendment. Questions raised at the site visit should be submitted in writing per the instructions in 52.212-1 to receive a binding Government response. Quotation delivery: Submit quotations via email to Shawn.Lawrence@va.gov no later than November 26, 2026, at 5:00 PM EST. Questions regarding this solicitation shall be submitted in writing by email to the Point of Contact no later than 5:00 PM EST on November 19, 2026.

NIH Scientific & Technical Expertise & Acquisition Management (STEAM)

NATIONAL INSTITUTES OF HEALTH OLAO

SOURCES SOUGHT NOTICE NIH SCIENTIFIC & TECHNICAL EXPERTISE ACQUISITION & MANAGEMENT (STEAM) Sources Sought Reference Number: 75N98027R00012 Proposed NAICS Code and Size Standard: 541990 — All Other Professional, Scientific and Technical Services; $19.5 million in average annual receipts Sources Sought Notice Information Introduction This is a Small Business Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding: (1) the availability and capability of qualified small business sources; (2) their small business and applicable socioeconomic status, including HUBZone, service-disabled veteran-owned, veteran-owned, 8(a), woman-owned, and small disadvantaged business status; and (3) their size classification relative to the proposed North American Industry Classification System (NAICS) code. Responses will assist the Government in determining the appropriate acquisition method, including whether a full or partial small business set-aside is appropriate. Interested small businesses may respond for Task Area A (Professional Services), Task Area B (Highly Specialized Scientific Services), or both. Respondents should identify their ability to perform as a prime contractor, joint venture, or subcontracting team, distinguish their own capability from that of team members, and identify limitations within each task area addressed. NIH will assess capability separately for each area. To be considered capable of supporting a task area, respondents must demonstrate that their proposed performance arrangement meets the full capability requirements stated for that task area below. Capability in both areas is not required to respond. Partial capability is insufficient to be considered capable of supporting the full task area. The Government has not made a final set-aside determination. Background The National Institutes of Health (NIH) conducts and supports biomedical and behaviora

6615 - Procurement of NIIN 01-660-5102, Qty 13 each, SERVOCYLINDER

DLA AVIATION AT PHILADELPHIA, PA

Procurement of NIIN 01-660-5102 Qty 13 each SERVOCYLINDER