Tenders

Z--NOTICE OF JUSTIFICATION AND APPROVAL

NAVFACSYSCOM EUROPE AFRICA CENTRAL

The Naval Facilities Engineering Systems Command, Europe Africa Central (NAVFAC EURAFCENT) intends to extend the ordering period for the Mini Multiple Award Construction Contract (Mini MACC) for an additional 12 months, from September 2, 2026, to September 1, 2027. This is a bridge action and does not increase the original $95 million contract ceiling. The extension will utilize the remaining contract capacity of approximately $44 million. Incumbent Contractors: Liberal Construction, LLC Consorzio Continental Socconsortile A R RocKs GMBH Kooheji Contractors Macro Vantage Levant DMCC Justification: The extension is required due to "unusual and compelling urgency" under the authority of 10 U.S.C. 3204(a)(2). Critical Mission Impact: A lapse in construction services at NSA Bahrain, the forward headquarters of the U.S. Fifth Fleet, would result in an unacceptable inability to perform emergency repairs and would degrade U.S. national security during a period of heightened operational activity in the region. Procurement Delays: The procurement of a long-term, competitive follow-on contract has been severely impacted by unforeseen events and the reassignment of key personnel to support critical operational priorities ("Operation Epic Fury"). Impracticality of Alternatives: Awarding a new contract vehicle at this time would cause an unavoidable and mission-critical delay of several months due to security, legal, and logistical requirements in Bahrain. This bridge action is necessary to provide the time required to complete the full and open competition for the follow-on MACC without incurring a dangerous gap in critical construction services.

Cybersecurity Managment Support Services

693JJ3 ACQUISITION AND GRANTS MGT

Cyber Security Management Support

RETROFIT AND UPGRADE OF AN AJAX MOLTEN SALT BATH HEAT-TREATING TANK FURNACE AND QUENCH TANK REPLACEMENT

DLA AVIATION

The DLA-Aviation is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for the upgrade to the existing Ajax-Hultgren Salt Bath Furnace.The furnace to be upgraded is an Ajax molten salt bath furnace #10, serial# 4217-A and PEMA# 65888007617. THIS SOURCES SOUGHT IS FOR INFORMATION PURPOSES ONLY. THIS IS NOT A REQUEST FOR QUOTE/PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNIAL DESCRIPTION IS STRICTLY VOLUNTARY. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. Submission Instructions: Interested parties should submit a response to this Sources Sought Notice by October 6th, 2026, NLT 11:59 pm EST. Responses should not exceed ten (10) one-sided 8.5 x 10-inch pages with a font that is no smaller than 10 point as this is not a request for a proposal but only a request for submission of a vendor's capability to fulfil this requirement. All responses must include notice ID in email header. Place of performance is FLEET READINESS CENTER SOUTHWEST (FRCSW) North Island California. DLA Aviation is requesting industry input into the feasibility of the government’s requirements. In your response, please provide: • Description of your company’s capabilities, based on the questions below • Comments on the attached statement of work. Please identify on the attached statement of work if your company can provide the requirement as written or propose an alternative solution. • Please identify your company’s business size in terms of number of employees,

Contract Depot Logistics Support (CDLS) for General National Airspace System (GNAS) Static Transfer Switch (STS) Support

6973GH FRANCHISE ACQUISITION SVCS

Title of Procurement This is a proposed sole-source contract with L3 Harris Maritime Power and Energy Solutions (“L3 Harris”) for Contract Depot Logistics Support (CDLS) to provide depot level repair, sparing, full maintenance and engineering support for Static Transfer Switches (STS) in support of Air Traffic Control Center (ARTCC) Critical and Essential Power Systems (ACEPS) and Critical Power Distribution System (CPDS). Program Office and Point of Contact The FAA Logistics Center Automation/ Communications Product Division, AJW-L800 has been designated by the Federal Aviation Administration (FAA) to be the office of prime responsibility for the logistics support of Static Transfer Switches related to Critical and Essential Power Systems for the National Airspace System (NAS). Nature of Procurement Action This is an extension to 6973GH-25-D-00035 which expires November 27, 2026. The contract type is an Indefinite Delivery/Indefinite Quantity contract with Firm Fixed Priced (FFP), Labor Hour (LH), and Cost Reimbursable (CR). This Single Source Justification (SSJ) covers a 6-month extension and will be used for this acquisition. The procurement action provides a vehicle for ACEPS and CPDS to purchase lay-in materials as well. Description of Supplies/Services The FAA Logistics Center Automation/Communications Product Division, AJW-L800 has a requirement for continued CDLS and field maintenance/repair/overhaul support for ACEPS and CPDS systems and products via an Indefinite Delivery/Indefinite Quantity contract. The current STS CDLS contract provides in-house repair and parts support for the Static Transfer Switches. These STS support the ARTCC Critical and Essential Power Systems (ACEPS), the Dual Redundant Power Distribution System (DRPDS), Critical Redundant Power Distribution Systems (CRPDS), and Critical Power Distribution Type Systems (CPDS). Under the scope of this follow-on contract, the vendor will provide FAA with CDLS support to include the following: Part

Small Business Construction IDIQ Washington, DC Metropolitan Region

SMITHSONIAN INSTITUTION

****AMENDMENT 001 - RFP due date has been extended until October 15, 2026 at 3:00PM ET see Attachments**** The Smithsonian Institution (“Smithsonian”) is providing this Notice of a Pending Solicitation for IDIQ Contracts for Construction Services in the Washington, DC Metropolitan Region. Administrative Information: The Smithsonian Institution is the steward for many of the Nation’s most valued artifacts, housed in nearly 12 million square feet of facilities. The Institution’s 21 museums, The National Zoological Park, and nine research centers are in nine states, The District of Columbia, and two countries. In addition to these facilities/campuses, the Institution also has several collection management and storage facilities throughout the United States and the country of Panama. Awardees under this solicitation will support construction needs in our facilities in the Washington DC area and surrounding facilities such as the Smithsonian Conservation Biology Institute in Front Royal, VA and the Smithsonian Environmental Research Center, Edgewater, MD. More information is available at www.si.edu. The Smithsonian Institution seeks interested Small Business contractors to establish multiple Small Business Indefinite Delivery / Indefinite Quantity (IDIQ) Contracts with construction firms to provide construction services between $1 million to $8 million per project. The NAICS code is 236220 for Commercial and Institutional Building Construction. This procurement has been established as a Small Business Set Aside and only Small Businesses shall be considered by the Smithsonian Institution. The information you provide in the Qualification Statement (“Statement”) will be the basis for the evaluation of your Company. The prequalification of contractors is a highly competitive process. The Smithsonian Institution will select multiple construction firms for this IDIQ based on past performance, expected team make-up, experience and other factors. Pricing will be solicited for si

High Temperature Controlled Atmosphere Furnace Suite

NAVAL AIR WARFARE CENTER

Naval Air Weapons Center Weapons Division (NAWCWD) China Lake awarded a Firm Fixed Price (FFP) purchase order to procure a High Temperature, Controlled Atmosphere Furnace Suite in support of current and future capability for metal and ceramic-based composite materials research, development, testing, processing, and production. The furnaces will heat treat metal and ceramic composite test articles and small- to mid-scale proof of concept parts. Contract N6893626P5429 was awarded 24 September 2026, from Solicitation N6893626Q5141. Two CLINs were added for commercial financing purposes only.

Z2DZ--EMERGENCY Temp Chiller and 4 month rental POP 7-7-2026 / 11-6-2026

NETWORK CONTRACT OFFICE 19 (36C259)

Milestone Brand Name Microwave Digestive System - Award Notice

USDA ARS AFM APD

TEST SET, MULTI SYST

DLA AVIATION AT HUNTSVILLE, AL

Please See Attached: SPRRA126R0034_Redacted.pdf

The Mission and Installation Contracting Command (MICC), Fort Campbell, KY, is issuing this Special Notice to identify small business concerns interested in receiving future request for quotations for various construction and related facility-support.

W6QM MICC-FT CAMPBELL

SPECIAL NOTICE Fort Campbell Operation and Maintenance, Army (OMA) Construction and Related Facility Support Requirements Contractor Repository — Fort Campbell, KY (Federal Acquisition Regulation (FAR) 12.201-1(d) (DEVIATION 2026-O0028)) PURPOSE The Mission and Installation Contracting Command (MICC), Fort Campbell, KY, is issuing this Special Notice to identify small business concerns interested in receiving future request for quotations for various construction and related facility-support requirements at Fort Campbell, KY. In accordance with Federal Acquisition Regulation (FAR) 12.201-1(d) (DEVIATION 2026-O0028), the Government intends to establish and maintain a repository of interested and qualified small businesses concerns. The repository will be used to efficiently distribute future requirement-specific requests for quotations to firms that respond to this notice and represent that they can perform the applicable work. The Government’s objectives are to: Reduce administrative costs and procurement lead time; Improve opportunities for small business concerns; Promote efficiency and economy in contracting; and Avoid unnecessary burdens for the Government and contractors. This Special Notice is not a solicitation, request for quotations or commitment by the Government to issue a purchase order (PO). The Government will not reimburse respondents for any costs associated with preparation or submission of a response to this notice. Anticipated Requirements The Government anticipates requirements primarily associated with NAICS Code 236220, Commercial and Institutional Building Construction, including repair, alteration, maintenance, minor construction, and related facility-support work. Although NAICS Code 236220 (Size Standard: $45.0 Million. Product Service Code (PSC): Z2JZ - Repair or alteration of miscellaneous buildings.) is identified as the primary anticipated NAICS code for this notice. Individual future requirements may require a different NAICS code, pro

Fort Sill Chemical Latrines BPA

W6QM MICC-FT SILL

This is a Sources Sought to establish a Blanket Purchase Agreement (BPA). This BPA will be established in order to facilitate support and provide multiple permanent chemical-type latrine rentals and daily to weekly services as requested at specified locations for all units on Fort Sill, Oklahoma. 1. The Contractor shall provide latrines, handwashing stations, and all maintenance and repairs to maintain neat, clean, and sanitary conditions. This includes toilet paper (at least two rolls), paper towels, soap, and hand sanitizer. 2. The Contractor shall exchange the latrines and/or handwashing stations as required due to age and condition, or maintenance and repair requirements, to maintain neat, clean, and sanitary conditions. Replacement of chemical latrines and handwashing stations shall be recommended to the Ordering Official (OO), and approval received from the Ordering Official, prior to replacement to minimize arbitrarily expending funds on replacement costs. 3. The Contractor shall clean and service the chemical latrines and handwashing stations while units are in place per pricing schedule located in the BPA agreement. If additional service is required, it will be requested on an individual basis. 4. The Contractor shall furnish referenced supplies (portable latrines, handwashing stations, toilet paper, paper towels, soap, and hand sanitizer) and services, if and when requested by the Contracting Officer (KO), or his/her authorized representative, during the period specified herein. 5. When more than one unit is positioned at any location, the Contractor shall place the units as close together as feasible for user convenience and organized appearance. The Contractor shall ensure all units are secured in case of windy inclement weather. The Contractor shall furnish replacement units for all units removed for maintenance, repair or units that have toppled over. 6. Each unit shall be able to withstand wind velocity up to 75 MPH and at certain areas, may be anchor

25--PROPELLER SHAFT WITH U

DLA LAND AND MARITIME

Proposed procurement for NSN 2520011517825 PROPELLER SHAFT WITH U: Line 0001 Qty 374 UI EA Deliver To: By: 0200 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 56. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 77873 04088138. 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.

30--LEVER,MANUAL CONTROL

DLA LAND AND MARITIME

Proposed procurement for NSN 3040001359035 LEVER,MANUAL CONTROL: Line 0001 Qty 10 UI EA Deliver To: By: 0128 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 1. 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.

48--VALVE,REGULATING,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4820012131589 VALVE,REGULATING,FLUID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 35795 Y301126007. 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--PUMP,FUEL,METERING AND

DLA LAND AND MARITIME

Proposed procurement for NSN 2910013556028 PUMP,FUEL,METERING AND: Line 0001 Qty 69 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 44940 186-6168; 84760 31538. 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,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4330012322061 FILTER ELEMENT,FLUID: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 0GJ88 11463994. 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--ARM,CONTROL,VEHICULAR

DLA LAND AND MARITIME

Proposed procurement for NSN 2530015548270 ARM,CONTROL,VEHICULAR: Line 0001 Qty 506 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 34623 6030629. 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--CONTROL BOX,ELECTRICAL

DLA LAND AND MARITIME

Proposed procurement for NSN 2540013947958 CONTROL BOX,ELECTRICAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0254 DAYS ADO Approved source is 12361 2-195-6-00661. 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--PARTS KIT,ROTARY PUMP

DLA LAND AND MARITIME

Proposed procurement for NSN 4320015119846 PARTS KIT,ROTARY PUMP: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0038 DAYS ADO Approved source is 07524 957550. 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--TURRET,COMBAT VEHICLE

DLA LAND AND MARITIME

Proposed procurement for NSN 2510015784322 TURRET,COMBAT VEHICLE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a source controlled drawing item. Approved source is 076M6 6431782-02M1. 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.

61--CABLE ASSEMBLY,SPECIAL

DLA LAND AND MARITIME

Proposed procurement for NSN 6150015583078 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0637 DAYS ADO Approved source is 064S4 TYUH10026A. 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.

30--CONNECTING LINK,RIG

DLA LAND AND MARITIME

Proposed procurement for NSN 3040015233694 CONNECTING LINK,RIG: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 0GHS0 MT57M1240-1. 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.

66--TEST SET,ELECTRONIC SY

DLA LAND AND MARITIME

Proposed procurement for NSN 6625015068061 TEST SET,ELECTRONIC SY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0258 DAYS ADO Approved sources are 1SWT0 23068579; 38ZC7 23068579. 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.