Tenders

FY 27 NRRE SETA Engineering Services

NAVSUP FLT LOG CTR NORFOLK

The Global Force Management (GFM)/Navy Readiness Reporting Enterprise (NRRE) program provides the authoritative systems used by the Navy to satisfy the requirements of the GFM Data Initiative (GFM-DI) and used unit and group Commanders to assess and report readiness. It provides the primary tools used to support the readiness decisions of commanders for operations and contingency planning at all levels of the Navy and Joint command structures. The GFM/NRRE program is the means by which the Navy complies with the readiness reporting requirements of the United States Code, Title 10. It provides critical support to the Joint Chiefs of Staff (JCS), Combatant Commanders, CNO, and GFM decision processes. The GFM/NRRE is also the basis for reporting Navy readiness to the National Command Authority (NCA) and Congress. The principal GFM/NRRE systems process information determined to be vital to the operational readiness or mission effectiveness of deployed and contingency. Consequently, the loss of integrity or availability of the GFM/NRRE systems is unacceptable and could cause the immediate and could cause immediate and sustained loss of mission effectiveness. This is a service acquisition task to provide System Engineering and Technical Assistance (SETA) to GFM/NRRE Program Management Office (PMO) at U. S. Fleet Forces Command (USFF). The GFM/NRRE PMO requires highly specialized SETA services as defined in FAR 9.505-1 that include a combination of substantially all of the following activities: determining specifications, identifying and resolving interface problems, developing test requirements, evaluating test data, supervising design. These services also include providing technical direction through a combination of substantially all of the following activities: developing work statements, determining parameters, directing other contractors’ operations, and resolving technical controversies. These services are required for the GFM/NRRE PMO to efficiently and effectively

Kongsberg Full Mission Ship Simulator, K-Sim Navigation System Maintenance and Support, United States Merchant Marine Academy, Kings Point, New York.

6923G2 DOT MARITIME ADMINISTRATION

Sole Source Contract to Kongsberg Maritime to provide maintenance and support for the Kongsberg Full Mission Ship Simulator, K-Sim Navigation System, Samuels Hall, United States Merchant Marine Academy, Kings Point, New York. Sole Source Justification attached.

Bldgs 1469, 1475, 1479 METC Furniture Relocation and Storage

FA3016 502 CONS CL

Award Notice under competitive solicitation, reference FA301626Q1469 for the METC Furniture Relocation and Storage, Bldgs 1469, 1475, & 1479 at JBSA Fort Sam Houston, Texas

Human Performance Optimization Support Services

FA4830 23 CONS CC

This is a combined synopsis and solicitation for commercial service prepared in accordance with (IAW) format in Revolutionary FAR Overhaul (RFO) Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and A WRITTEN SOLICITATION WILL NOT BE ISSUED.The solicitation number for this combined synopsis-solicitation is FA483027Q0003 and it is issued as a Request for Quotation (RFQ). The above-mentioned number shall be used to reference any written quote provided under this RFQ. All references to offer or offeror in the solicitation, clauses, and provisions for this RFQ are deemed to have the meaning of quotation and quoter respectively.This acquisition will be set aside 100% for Small Business in accordance with RFO 19.104-1(a).The North American Industry Classification System (NAICS) code for this project is 621340 with a size standard of $12.5 million.IAW RFO 52.232-18, Availability of Funds. The Government intends to award for this service; however, funds are not presently available for this contract. The Governments obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.The purpose of this solicitation is for the procurement of Human Performance Optimization Support Services IAW the attached Performance Work Statement (PWS).FOB Point: Destination (Moody AFB, GA.) Period of Performance: Base Yr: 16 Nov 2026 15 Nov 2027Option 1: 16 Nov 2027 15 Nov 2028Option 2: 16 Nov 2028 15 Nov 2029Option 3: 16 Nov 2029 15 Nov 2030Option 4: 16 Nov 2030 15 Nov 2031Evaluation factors for this requirement are price, technical, and pas

6550--VISN 19 Lab BioFire Reagents & Maintenance on Biofire TORCH systems Intent to Sole Source

NETWORK CONTRACT OFFICE 19 (36C259)

The Base plus four Option year FSS-BPA was awarded to Biomerieux for VISN 19 Labs with the authority of Only One Source, for Biofire Reagents and maintenance on the Government owned Biofire TORCH systems.

SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses

W6QM MICC-WEST POINT

2026.10.01-AMEND 0003 DRAFT --the purpose of this amendment is to: i. Post RFI Questions & Answers BATCH # 2 ii. Update QTY on Delivery Section (section F) to reflect proper qty iii. Ensure Last day for SAMPLE requests is Oct 5 is correct noted in instructions iv. Re-Enter Min/Max Chart that was cut off 2026.09.28- AMEND 0002 - The purpose of this amendment is to: a. Post RFI Batch # 1 questions and answers b. Revise Clin Descriptions 2026.09.28- AMEND 0001 - The purpose of this amendment is to: a. Extend the solicitation until October 30th 2026 and last day to request samples is October 5th 2026 b. Incorporate PRE PAID Self Addressed Shipping Labels c. Notate, when the government will ship samples out to requestors d. No samples requests will be accepted after October 5th, 2026 There are no other changes to this solicitation --------------------------------------------------------------------------------------------------------------------------------------------------- The Mission and Installation Contracting Command Installation Contracting Office, West Point, NY (MICC-West Point) is issuing this SOLICITATION to procure a vendor to manufacture India White Coats, Trousers, and Blouses on a multi-year at West Point, NY. The initial delivery will be for May 2027 (est) This requirement will be a 100% set aside for total Small Business concerns. The NAICS code 315210 Apparel cut and sew contractors, size standard is 850 Employees and FSC/PSC of 8405 Textiles, Clothing & Equipage . Please verify that both your UEI #, CAGE Code are current and valid in the System for Award Management (SAM). Offerors are reminded to carefully review solicitation documents issued as criteria stated in the solicitation and shall govern. The solicitation has been issued in electronic format only and will be available on the Internet at: https://www.sam.gov . It is the offeror's responsibility to periodically check SAM.gov for updates, changes, and notices. *SPECS, INSTRUCTIONS, & SAMPLES--p

61--CABLE ASSEMBLY,SPEC

DLA AVIATION

Proposed procurement for NSN 6150015232454 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO 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.

30--CYLINDER ASSEMBLY,ACTU

DLA LAND AND MARITIME

Proposed procurement for NSN 3040015727391 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 16 UI EA Deliver To: By: 0598 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 2. 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 0RXK3 12505529; 1K076 9010000217. 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.

10--BRUSH,CLEANING,SMALL A

DLA LAND AND MARITIME

Proposed procurement for NSN 1005012208635 BRUSH,CLEANING,SMALL A: Line 0001 Qty 219 UI EA Deliver To: By: 0141 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 32. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0291H 7-362300018; 17987 452291; A1140 723019916700; Z16U3 452291. 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.

28--VALVE,POPPET,ENGINE

DLA LAND AND MARITIME

Proposed procurement for NSN 2815013988487 VALVE,POPPET,ENGINE: Line 0001 Qty 694 UI EA Deliver To: By: 0189 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 104. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 34623 5743283; 7X677 10149663. 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 5330011361781 SEAL,NONMETALLIC SPECI: Line 0001 Qty 67 UI EA Deliver To: By: 0099 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 02921 EXT-0010; 02921 SS2942-120; 75183 DIE NO. 32114; 78286 SS2942-120. 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.

62--LIGHT ASSEMBLY,INDICAT

DLA AVIATION

Proposed procurement for NSN 6220014341886 LIGHT ASSEMBLY,INDICAT: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0134 DAYS ADO Approved source is 14550 89-00173-001. 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--SWITCH,SAFETY,NEUTRAL

DLA LAND AND MARITIME

Proposed procurement for NSN 2920015649692 SWITCH,SAFETY,NEUTRAL: Line 0001 Qty 49 UI EA Deliver To: By: 0069 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 4TVG2 25-10-0007. 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.

DA10--DSS DataBridge Maintenance and Support (VA-27-00000586)

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

This award notice/synopsis is being issued to fulfil the requirements of FAR 6.302-1(d)(2) and FAR 5.201. The procurement is a sole source action for Document Storage Systems, Incorporated (DSS) Databridge annual licenses, maintenance, support, integration, installation, and testing. The contractor is DSS. The statutory authority permitting other than full and open competition is 41 U.S.C. 3304(a)(1), as implemented by Federal Acquisition Regulation (FAR) 6.103-1, Only one responsible source and no other supplies or services will satisfy agency requirements. The Government may contract without providing for full and open competition when the supplies or services required by the agency are available from only one responsible source and no other type of supplies or services will satisfy agency requirements. Â

Lake Greeson Bear Creek Pre-Fab Restroom

W07V ENDIST VICKSBURG

S206--Unarmed Security Guard Contract

256-NETWORK CONTRACT OFFICE 16 (36C256)

KC-135 Center Console Refresh (CCR) Revision 2

FA8105 AFLCMC WKK

01 Oct 26 Amendment 05 was issued to revised paragraphs 13.5 and 13.14 of the SOW, Add Clause H005 and remove RFO clause 52.246-17 from the solicitation. Due to these changes, the proposal due date is extended to 09 Nov 26 at 12:00pm CDT. 17 Sept 26 The conformed contract, incorporating Amendments 01 through 04, is now available. 03 Sep 26 Amendment 04 was issued with minor corrections to Attachment 1 Statement of Work and Attachments 3a/3b to correct some links in the pricing matrixes. The proposal due date remains 02 Nov 26. 31 Aug 26 Amendment 03 issued with a revised Attachment 2 SRD, Attachment 3a Pricing Matrix, and removal of Clause H005. Solicitation Due date changed to 02 Nov 26 at 12:00pm CST. 24 Aug 26 Editable PDF versions of the previously released Solicitation and Amendments are available. All other terms and conditions remain unchanged and in full force and effect. Reminder, the Solicitation and Amendments must be signed and included with the proposal submission. 12 August Amendment 02 to revise documents as a result of Q&A. 28 Jul 26 Amendment 01 to revised documents as a result of Q&A. 10 Jul 26 Center Console Refresh addresses critical obsolescence issues within the KC-135 Refueling Tanker aircraft. The US Air Force needs an updated Fuel System (FS), Flight Display System (FDS), and Flight Computer due to obsolescence and is looking for innovative ideas to not only replace but improve these systems with turn-key solutions enabling supportability and future growth. The FS, FDS, Flight Computer, and the future growth/adaptability define the scope of the CCR program. The program scope also includes the addition of autothrottle systems. The anticipated contract will be a Cost-Plus Incentive Fee (CPIF) for EMD, Firm Fixed Price (FFP) for Production and Deployment (P&D), single award indefinite delivery/quantity type contract comprised of One (1) 48-month Base Period with Six (6) 1-Year Option Periods and a projected period of performance from July 2028

John Day Dam Powerhouse HVAC Upgrades

W071 ENDIST PORTLAND

The U.S. Army Corps of Engineers (USACE) Portland District (NWP) has a requirement for HVAC upgrades at the John Day Dam (JDA) Powerhouse. JDA is approximately 109 miles east of Portland, Oregon, and 275 miles from Seattle, Washington. JDA spans two states, with Units 1–14 located in Sherman County, Oregon, and Units 15–16 in Klickitat County, Washington. Cybersecurity Maturity Model Certification (CMMC). This solicitation requires the contractor and/or subcontractor(s) information system to process, store, or transmit Federal Contract Information (FCI) or Controlled Unclassified Information (CUI), and requires the contractor and/or subcontractor(s) to comply with CMMC requirements. The CMMC level required by this solicitation is: CMMC Level 2 (Self). This CMMC level, or higher, is a condition of award. Prior to award, the apparent successful offeror must have a current CMMC status at Level 2 (Self), or higher, posted in SPRS for each relevant CMMC UID in order to remain eligible for award; failure to meet this requirement will render the offeror ineligible for contract award. CMMC requirements apply to prime contractors and subcontractors throughout the supply chain at all tiers that will process, store, or transmit any FCI or CUI on contractor information systems in the performance of this DoD contract or subcontract. Prime contractors shall comply and shall require subcontractors to comply with and to flow down CMMC requirements, such that compliance will be required throughout the supply chain at all tiers with the applicable CMMC level and assessment type for each subcontract as follows: If a subcontractor will only process, store, or transmit FCI (and not CUI) in performance of the subcontract, then a CMMC status of Level 1 (Self) is required for that subcontractor. If a subcontractor will process, store, or transmit CUI in performance of the subcontract, then a CMMC status of Level 2 (Self), or higher, is required for that subcontractor, and must be current i

10K Cargo Net, NSN 1670-01-058-3810

W6QK ACC- DTA

The forthcoming solicitation, W912CH-26-R-A108, will be a five-year, requirements contract. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. This is a notice of intent, not a request for competitive proposals, or a solicitation of offers. The Government does not intend to award a contract based on information in this posting or information received because of this posting. The contents of any future Request for Proposal (RFP) will take precedence over this pre-solicitation synopsis posting. All responsible sources must be registered in the DoD’s System for Award Management (SAM) system at https://www.sam.gov and follow all other responsibility criteria indicated at FAR 9.104. Information on getting registered may be obtained on the SAM website. Interested vendors shall not contact ACC-DTA seeking the solicitation as it will not be available for at least 15 business days following issuance of this synopsis. Also note that there are technical data packages (TDPs) associated with this requirement. CAUTION: The solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is in fact unable to maintain a bidder mailing list. It is therefore incumbent upon any interested parties to periodically access the above internet address to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for bid opening/receipt of proposals may render your bid or proposal nonresponsive and result in the rejection of same. Contracting Office Address: Army Contracting Command – Detroit Arsenal 6501 E. Eleven Mile Road, Detroit Arsenal, MI 48397-5000 Point of Contact(s): Lauren DeRoche – lauren.r.deroche.civ@army.mil Carrie English – carrie.l.english.civ@army.mil