Tenders

43--RESERVOIR,HYDRAULIC

DLA LAND AND MARITIME

Proposed procurement for NSN 4320015683601 RESERVOIR,HYDRAULIC: Line 0001 Qty 41 UI EA Deliver To: By: 0125 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. Approved source is 05448 775896. 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.

43--FILTER UNIT,FLUID,PRES

DLA LAND AND MARITIME

Proposed procurement for NSN 4330016628758 FILTER UNIT,FLUID,PRES: Line 0001 Qty 111 UI EA Deliver To: By: 0076 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 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 012A4 937398Q. 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.

43--FILTER,FLUID,PARTICULA

DLA LAND AND MARITIME

Proposed procurement for NSN 4330015655571 FILTER,FLUID,PARTICULA: Line 0001 Qty 121 UI EA Deliver To: By: 0037 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 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64030 1LM743. 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.

17--DRUM,AMMUNITION LOA

DLA TROOP SUPPORT

Proposed procurement for NSN 1730012543026 DRUM,AMMUNITION LOA: Line 0001 Qty 1 UI EA Deliver To: FB5284 8 LRS LGRD By: 0020 DAYS ADO Approved source is 05606 209F572-80. 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.

43--FILTER ELEMENT,INTAKE

DLA LAND AND MARITIME

Proposed procurement for NSN 4310016080435 FILTER ELEMENT,INTAKE: Line 0001 Qty 282 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 1. The Guaranteed Minimum quantity will be 42. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 5FNT1 C 16 400. 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.

59--COVER,ELECTRICAL CONNE

DLA LAND AND MARITIME

Proposed procurement for NSN 5935015335051 COVER,ELECTRICAL CONNE: Line 0001 Qty 49 UI EA Deliver To: By: 0120 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 16326 CP1049C. 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.

FortiNet FortiGate Software License Renewals

NAVAL AIR SYSTEMS COMMAND

*****THE PROPOSAL SUBMISSION DEADLINE WILL BE EXTENDED TILL 10/21/26 AT 4PM TO ALLOW FOR A POTENTIAL SOLICITATION AMENDMENT TO BE POSTED. ****THIS IS A LIMITED COMPETITION FOR ONLY VENDORS THAT ARE ON THE FORTINET FEDERAL PARTNERS LIST. PROPOSALS RECIEVED FROM VENDORS THAT ARE NOT ON THE FEDERAL PARTNERS LIST WILL NOT BE CONSIDERED*** The Naval Air Systems Command (NAVAIR) at Patuxent River, MD has a requirement to procure FortiNet FortiGate software license support and subscription renewals to support the communications security for the P-8A Poseidon aircraft. This effort will support the requirements of the United States Navy, Royal Australian Air Force (P-8A Cooperative Partner), as well as Foreign Military Sales customers to include United Kingdom, Norway, Republic of Korea, Canada, New Zealand, and Germany. Please Follow Section L instructions on proposal submission requirements. Please provide advanced notice to Frank Schibler, frank.e.schibler.civ@us.navy.mil, and Ronald A Hickman ronald.a.hickman.civ@us.navy.mil if your company plans on submitting a proposal.

Coos Bay Pier Utilities

W071 ENDIST PORTLAND

Coos Bay Pier Utilities Upgrade The U.S. Army Corps of Engineers Portland District intends to issue a firm-fixed price (FFP), Invitation for Bids (IFB) No. W9127N27BA004 to meet the requirements of Coos Bay Pier Utilities. This construction project includes mandatory work at Coos Bay, OR. The work includes the removal, replacement, and testing of existing utilities on shore and along the pier. The work includes approximately 300 feet of potable water piping, related fittings, valves, drain plugs, elbows, pipe supports, a backflow preventer, etc., from exposed piping on shore and along the length of the pier. Replacement of two lines of approximately 300 feet of electrical conduit, cabling (wire), switches, junction boxes, receptacles, circuit breakers, transformers, etc, along the length of the pier for 120V, 240V, and 480V service. Replacement of a 600V, 225A circuit breaker on shore with a 600V/400A circuit breaker as well as associated cabling and testing. Remove and replace three light posts and reconnect. Remove 2x4, 4x4, & 6x6 wooden railing along the pier and replace with plastic lumber. Remove and replace existing life ring attached to piping and remove and replace wooden steps to access a floating dock. The anticipated period of performance for work is 01 January 2027 – 30 April 2027. The final solicitation will be available for download on or about 28 October 2026 with bids due 30 days after advertisement. This procurement is anticipated to be solicited as a small business set-aside. The NAICS code for this procurement is 237990, Other Heavy and Civil Engineering Construction. The small business size standard is $45 million. The magnitude of construction is between $500,000 and $1,000,000. An optional pre-bid site visit will occur following the advertisement of this requirement. The details of the pre-bid site visit will be in the solicitation posting. This notice is not an invitation for bids and any bids received as a result of this pre-solicitation noti

Director of Catholic Music Ministries - Dover AFB

FA4497 436 CONS LGC

Dover AFB Chapel requires services for a Director of Catholic Music and Music Accompianist for all Sunday Masses and Special Services. Questions are due no later that 1pm EST, 2 October 2026. Any questions submitted after this deadline may result in no response from the government. NOTE: Interested parties are highly engouraged to pay close attention to the Technical requirements to include Subfactors 1, 2 and 3. **Q&A has been posted along with amended solicitation as of 6 Oct 2026. Solicitation close date/time remains the same.

Z--Site Visit Effigy Mounds National Monument

Pre-Proposal Site Visit - Rehabilitate Effigy Mounds Visitor Center - Redesign and Repave Visitor Parking and Maintenance Area.

15BCTS25Q00000014 - SU/MH/SOT in Wichita, KS

COMMUNITY TREATMENT SERVICES - CO

Document Type: Combined Synopsis/Solicitation Solicitation Number: 15BCTS25Q00000014 Posted Date: September 11 , 2026 Original Response Date: September 11, 2026 Current Response Date: October 13, 2026 Product or Service Code: G004 Set Aside: Total Small Business Concerns NAICS Code: 621420 Contracting Office Address Federal Bureau of Prisons Community Treatment Services Contracting 320 First Street NW, 2nd Floor Washington, DC 20534 rbryant1@bop.gov (email) Description This is a combined synopsis/solicitation for commercial products or services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Quotes are being requested, and a separate written solicitation will not be issued. Solicitation number 15BCTS25Q00000014 is issued as a request for quotation (RFQ). The Federal Bureau of Prisons, CTS Contracting Office, Washington, D.C. is seeking quotes from sources that have the ability to provide community-based outpatient substance use disorder, sex offender treatment and mental health treatment services for male and female Adults in Custody (AICs) residing at the local Residential Re-entry Center (RRC) and on home confinement in Wichita, KS. Simplified acquisition procedures are being used and anticipated award date is December 1, 2026. 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. The associated North American Industrial Classification System (NAICS) code for this procurement is 621420, with a small business size standard of $19,000,000. The product or service code is G004. The government will award an indefinite-delivery contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer, conforming to the synopsis/solicitation, will be most advantageous to the government (as determined by

Director of Protestant Music Ministries - Dover AFB

FA4497 436 CONS LGC

Dover AFB Chapel requires services for a Director of Protestant Music and Music Accompianist for all Sunday Services and Special Services. Questions are due no later that 1pm EST, 2 October 2026. Any questions submitted after this deadline may result in no response from the government. NOTE: Interested parties are highly engouraged to pay close attention to the Technical requirements to include Subfactors 1, 2 and 3. **Q&A has been posted along with amended solicitation as of 6 Oct 2026. Solicitation close date/time remains the same.

NOI - INOVA/NHLBI Biobanking in Hospitalized Patients

NATIONAL INSTITUTES OF HEALTH OLAO

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a separate written solicitation will not be issued. (ii) The solicitation number is PCA-NHLBI-04751. This solicitation is issued as a Notice of Intent (NOI) for a non-competitive combined synopsis/solicitation to award a contract or purchase order without providing for full and open competition (including brand-name, if applicable). This acquisition is conducted under the authority of FAR 12.603, Streamlined Solicitation for Commercial Products or Commercial Services, and is not expected to exceed the simplified acquisition threshold. Additional authority includes 41 U.S.C. 1901 and FAR 6.302-3(a)(2)(ii). The National Institutes of Health (NIH), Office of the Director, Office of Acquisitions, intends to negotiate and award a firm-fixed-price purchase order on a non-competitive basis to Inova Health Care Services, 8095 Innovation Park Dr, Fairfax, VA 22031-4868, for the provision of access to patient samples and associated clinical data in support of the NHLBI Critical Care Research Program. Inova Fairfax Hospital is a local community hospital in close proximity to the NIH with an established infrastructure to consent, enroll, collect samples, and transfer samples to the NIH within 48 hours of patient admission, and this requirement is a renewal of an existing contract where pausing sample collection to establish equivalent infrastructure elsewhere would be detrimental to the program. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, effective 03/13/2026. (iv) The associated NAICS code is 622110, General Medical and Surgical Hospitals, and the small business size standard is $47 million in average annua

STX San I Pak Autoclave Warranty Service

257-NETWORK CONTRACT OFFICE 17 (36C257)

SPECIAL NOTICE – NOTICE OF INTENT TO SOLE SOURCE The Department of Veterans Affairs, Network Contracting Office (NCO) 17, intends to award a sole‑source, firm‑fixed‑price contract to San‑I‑Pak Pacific, Inc. for factory‑authorized maintenance and warranty support services for existing San‑I‑Pak autoclave systems at the Audie L. Murphy VA Medical Center. This requirement will be processed under the authority of FAR 6.302‑1, Only One Responsible Source. This notice is not a solicitation or request for quotes. Vendors that believe they can provide all required services for the existing San‑I‑Pak autoclave systems may submit a capability statement no later than October 13, 2026 at 10:00 AM CDT. Responses should demonstrate the ability to perform comprehensive preventive and corrective maintenance, provide OEM parts/warranty support, and furnish emergency service coverage for the current installed systems. The Government will review responses solely to determine whether additional sources exist. A determination not to compete the proposed action is solely at the discretion of the Government. Responses shall be emailed to taminie.woodrow@va.gov with the subject line: “Response to Special Notice – STX San I Pak Autoclave Warranty Service.”

DCF Snow and Ice Removal Services

OFFICE OF THE CHIEF PROCUREMENT OFFICER

This announcement constitutes a Notice of Proposed Contract Action. This is a combined synopsis/solicitation. The Bureau of Engraving and Printing (BEP) intends to award a non-personal services purchase order for Snow and Ice Removal Services at the District Currency Facility (DCF). The Contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, and other items and non-personal services necessary to provide snow and ice removal services for safe access and egress to the main and annex buildings of the BEP as defined in the Performance Work Statement. The period of performance shall be for one (1) base year and four (4) years as follows: Base Year November 20, 2026 – November 19, 2027 Option Year 1 November 20, 2027 – November 19, 2028 Option Year 2 November 20, 2028 – November 19, 2029 Option Year 3 November 20, 2029 – November 19, 2030 Option Year 4 November 20, 2030 – November 19, 2031 This solicitation is issued as a total small business set aside. The applicable NAICS code is 561730 Landscaping Services. Revolutionary FAR Overhaul Part 12 and electronic procedures shall be used for this solicitation and for awarding this purchase order. Request a copy of the solicitation from the following website: www.sam.gov. Issue date of the solicitation is 6 October 2026. Response date for receipt of proposal is 30 October 2026. Anticipated award date is 20 November 2026.

J&A - Surge Base Life Support Services

W6QM MICC-FT BLISS

Surge of Base Life Support (BLS) Services for the Joint Security Cooperation Group – Panama (JSCG-P),

U.S. Army Contracting Command – Watervliet Arsenal (ACC-WVA) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

W6QK ACC WVA

The Commercial Solutions Opening (CSO) authority is per Section 1823 of the National Defense Authorization Act (NDAA) for Fiscal Year 2026, which amended Section 3458 of Title 10, as codified by Public Law 119-60. DFARS Subpart 212.70 implements 10 U.S.C. 3458 for the acquisition of innovative commercial products or commercial services through the use of a general solicitation known as a Commercial Solutions Opening (CSO). This CSO is a competitive solicitation posted on a Government Point of Entry (GPE) www.sam.gov continuously open until 30 September 2027 . This CSO will be utilized specifically for Watervliet Arsenal, and Benet Laboratories. ACC-WVA reserves the right to extend this CSO beyond the open until date by amendment. Under this CSO the DoW may seek solution briefs, presentations/pitches and/or proposals from traditional and non-traditional business entities. This CSO is intended to seek proposals for innovative commercial products, commercial technologies and services or adaptations/modifications of existing commercial product technologies and services to enable the seamless integration of manufacturing resources from across the enterprise to meet U.S. Army needs. This includes, but are not limited to, the linking of legacy analogue manufacturing systems with modern digital systems, the expansion of modeling and simulation to speed up decision making and the ability to deliver the right materiel solution to the soldier at the right time and in the right place. This CSO may result in the award of various types of contracts, which may include but are not limited to commercially-available technologies immediately available, commercially-available technologies fueled by commercial or strategic investment, but also concept demonstrations, pilots, and agile development activities that can incrementally improve commercial technologies, existing government-owned capabilities, or concepts for broad defense applications. ACC-WVA intends to award FAR-based contrac

84 Radar Evaluation Squadron (RADES) Support

FA4890 HQ ACC AMIC

Award Notice - Industrial Base Analytics & Integration (IBAI) Software-as-a-Service (SaaS) and Analytical Support Services

STRATEGIC SYSTEMS PROGRAMS

The Strategic Systems Programs (SSP) awarded a contract on a sole-source basis to Poplicus Inc. located 1735 N Lynn St Ste 300 Arlington, VA 22209-2013, in support of SSP Industrial Base Analytics & Integration (IBAI). The awarded contract contains base year effort for FY26, with additional Firm-Fixed-Price Option Year CLINs covering 12-months period of performance each for FY27 and FY28, in accordance with SSP terms and conditions. The award date was 21 September 2026. This notice is posted in accordance with FAR Subpart 5.301. This NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS

55,000 PSI Ultra High-Pressure Articulated Arm Waterjet System

FA8132 AFSC PZIMC

********Amendment 01************ 6 Oct 2026 - Class Justification and Approval for Sole Source attached. (3) Ultra High Water Jet Stripping Machines for removing coatings from aircraft engine components. Machines must have a 6 axis Fanuc robotic arm that controls the water flow direction, and a turntable. Machines should have 2 intensifier pumps, each of which is able to apply 55KSI water pressure.

W912CH-26-B-A020 for Control Module System; NSN:4240-01-333-3919

W6QK ACC- DTA

INDUSTRY FEEDBACK IS IMPORTANT PLEASE RESPOND! The Army Contracting Command - Detroit Arsenal (ACC-DTA) is seeking to gain knowledge of interest, capabilities, and qualifications of various members of the community, to include both small and large businesses, for production of the military-unique component listed below. Control Module System NSN: 4240-01-333-3919 Part No. 5-19-9118 FAT: Is Required Responses to this survery will assist ACC-DTA in planning for a potential contract. Interested vendors are encouraged to complete the survery located under "Attachments/Links" and then return it via e-mail to: George Campbell Contract Specialist, ACC-DTA EMAIL: george.l.campbell45.civ@army.mil Subject Line: Assembly Control Panel Survey Response You may respond in total, or in part, to the survey. However, all responses must be received no later than 3:00 p.m Eastern Standard Time (EST) on Monday, 12-Oct-2026. PLEASE NOTE: The associated Technical Data Package (TDP) will only be made available to vendors that have a valid DD 2345.

GYROSCOPE,INTEGRATI

NAVSUP WEAPON SYSTEMS SUPPORT MECH

Repair of NIIN 014460717 - qty 15

49--NOZZLE,FUEL AND OIL SERVICING

DLA TROOP SUPPORT

Dosimetry Badge Service

256-NETWORK CONTRACT OFFICE 16 (36C256)

Request for Dosimetry Badege Service