Tenders

53--NUT,SELF-LOCKING,DOUBL

DLA AVIATION

Proposed procurement for NSN 5310000083696 NUT,SELF-LOCKING,DOUBL: Line 0001 Qty 15552 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO This is a source controlled drawing item. Approved sources are 27238 SS5086-04; 56878 EWSN26AG-04. 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.

43--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4330017060954 FILTER ELEMENT,FLUID: Line 0001 Qty 25 UI EA Deliver To: By: 0063 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 4X3T2 01.NL.250.10API.30.E.P.-. 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.

Peak Power Analyzer, Peak Power Sensors, and Power Sensor Cables

NAVAIR WARFARE CTR AIRCRAFT DIV

This combined synopsis/solicitation is for the procurement of Peak Power Analyzers, Peak Power Sensors and Power Sensor Cables. Please refer to Attachment 1, Statement of Work. The Peak Power Analyzer, Peak Power Sensors, and Power Sensor Cables shall be in accordance with Attachment 2, CSS 01-3244.

Reverse Osmosis System Preventative Maintenance - Atlanta VA Medical Center

247-NETWORK CONTRACT OFFICE 7 (36C247)

Sentinel - Overwatch for the Cloud

W6QK ACC-RI

The U.S. Army Contracting Command - Rock Island Arsenal (ACC-RIA) has awarded a Firm-Fixed-Price (FFP) commercial services contract (W519TC-26-C-A101) to Carahsoft Technology Corp. in the total amount of $9,000,000.00 for Sentinel - Overwatch for the Cloud in support of the Enterprise Cloud Management Activity (ECMA). This contract was awarded as a result of Commercial Solutions Opening (CSO) ECMA_26-02. Under this contract, the awardee shall support ECMA by delivering an integrated, enterprise-wide Software-as-a-Service (SaaS) observability and security platform. This platform will provide automated, continuous host-level and cloud-native monitoring, compliance auditing, proactive anomaly detection, runtime threat protection, and automated Infrastructure-as-Code (IaC) drift remediation across multi-cloud Department of Defense Impact Level 5 (IL5) boundaries.

Borrower Defense Adjudication Services - Sole source justification for two modifications

FSA ACQUISITIONS OFFICE

This posting provides notice that the sole source justification for the Borrower Defense Adjudication Support Task Orders is being posted pursuant to GSAM 538.7104-3(b)(3)(ii), which requires the ordering activity to publish a notice and post the justification within 14 days after award that exceeds the simplified acquisition threshold. This is NOT an active procurement opportunity, but is instead required posting of an approved justification subsequent to Task Order modification award.

W065-- 36-month Olympus Orthopedic Scope Lease

241-NETWORK CONTRACT OFFICE 01 (36C241)

SPE4A627Q0047, 3120-011614344, Bearing, Elastomeric., PN# 70209-27901-044

DLA AVIATION

This is a request for information. Please review the below NSN and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and State OR country if applicable). Please also provide Points of contact for these manufacturers if available. All of this information can be submitted to Francis Rettzo at FRANCIS.RETTZO@DLA.MIL, phone 804-629-1389. This sources sought is for informational purposes only. This is not a request for 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 notice is strictly voluntary. We thank you in advance for your assistance. 3120-011614344, Bearing, Elastomeric APPROVED SOURCE(S): SKF USA Inc., Cage (80201), PN# 70209-27901-044

6506--Notice of Intent to Sole Source - Lab Supplies (Blood) Altoona VA Medical Center, Altoona, PA

244-NETWORK CONTRACT OFFICE 4 (36C244)

NOTICE OF INTENT TO AWARD SOLE SOURCE: The Department of Veterans Affairs (VA) Regional Procurement Office East (RPOE), Network Contracting Office 4 (NCO 4) intends to award a sole source contract pursuant to RFO FAR 6.103-1 to The American National Red Cross, located at 250 Jari Drive, Johnstown, PA 15904. Simplified acquisition procedures will be used, and the resulting contract will be firm priced for a five-year period. The Altoona VA Medical Center requires a contractor to provide blood/blood products necessary for transfusions and ancillary testing services. This service shall be provided for the Department of Veterans Affairs, Altoona VA Medical Center, located at 2907 Pleasant Valley Boulevard, Altoona, PA 16602. Based on geographical location, The American National Red Cross is the only source that can meet the Altoona VA Medical Center s requirement for delivery of FDA regulated blood/blood products and services within one hour of notification for emergent patient use. Line Item Number Description Quantity Unit 1 Red Blood Cells 168 EA 2 O Negative Surcharge 30 EA 3 PR Platelets 11 EA 4 LVDS Platelets 5 EA 5 Plasma 1 EA 6 AB Plasma Surcharge 1 EA 7 Irradiation Fee 4 EA 8 Degylced Fee 1 EA 9 Frozen Fee 1 EA 10 Expedited (STAT) Processing Fee 1 EA 11 Unscheduled Shipping Charge 1 EA 12 Reference Lab Charges 1 EA THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE QUOTES; however, any responsible firm that believes it can meet the requirement shall give written notification and capability statements prior to the response due date and time. Vendors shall indicate if they are the direct supplier or service provider of the items and/or authorized reseller/distributor. Supporting evidence shall be furnished in sufficient detail to demonstrate the ability to perform the requirement and shall include relevant experience along with the applicable contract number(s), total contract dollar amount, contract period of performance, details of the relevant supply and/or services

Wiring Harness, Branched

DLA AVIATION AT OKLAHOMA CITY, OK

Synopsis PR: FD2030-27-00026 1. Estimated issue date and estimated closing/response date: Issue: October 21, 2026 Closes: November 20, 2026 2. RFP# SPRTA1-27-R-0025 Request for Proposal 3. Service/Spare/Repair/OH: Spares 4. AMC: 3/R 5. Nomenclature/Noun: Wiring Harness, Branched 6. NSN: 6150-01-211-8062 7. PN: 713447E 8. History: 2 Mar 2026, 17 each, Hamilton Sundstrand Corporation, (99167) 9. Description/Function: Wiring Harness, Branched. DIMENSIONS, 6.5 INCH (L) BY 3.5 INCH (W) BY 6.0 INCH (H). 4.0 POUNDS (WEIGHT). MATERIAL CONTENT, Steel alloy, magnesium alloy, plastics, copper, and teflon. Governor portion regulates CSD output speed, switches relay temperature and oil pressure to the engineering panel. APPL. TO B-1. 10. Total Line Item Quantity: L/I 0001 33 Each (Range: 9-50) 11. Application (Engine or Aircraft): B-1 12. Destination: Ship to SW3211, Tinker AFB, OK 13. Required Delivery: On or Before 30 Oct 2027 14. Qualification Requirements: Contractor must be an approved source. 15. Export Control Requirements: No 16. UID: UID requirements will apply. 17. Qualified Sources: Hamilton Sundstrand Corporation (CAGE 99167) 18. Set-aside: This acquisition will not be set aside. 19. Surplus: Surplus is not authorized. 20. Mandatory Language: The Government does not own the data or the rights to the data needed to manufacture this item. Firms interested in participating in this procurement are encouraged to contact the OEM to inquire about the data or rights to the data. In accordance with FAR 5.207(c) (16) (i), all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. Foreign owned firms are advised to contact the contracting officer or program manager before submitting a proposal to determine whether there are restrictions on receiving an award. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contract with the firms(s) lis

Optical Fabrication Lab Consumables

260-NETWORK CONTRACT OFFICE 20 (36C260)

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 36C26027Q0062 is issued as a request for quotation (RFQ) for Consumables compatible with Satisloh Optical Equipment. This acquisition is not 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.

IHC Reagents and Supplies

DEFENSE HEALTH AGENCY

The contract was not awarded competitively in accordance with Revolutionary FAR Overhaul (RFO) 12.102(a) - acquisitions valued at or below the simplified acquisition threshold.

Y1DA--FY27 EHRM 509-22-700 EHRM IU Uptown - Construction

PCAC HEALTH INFORMATION (36C776)

INTRODUCTION: This Sources Sought Notice (SSN) is for market research and information purposes only at this time and shall not be construed as a solicitation or as an obligation on the part of the Department of Veterans Affairs (VA). The Department of Veterans Affairs, Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) is conducting a market survey and is seeking potential sources for the Electronic Health Record Modernization (EHRM) Infrastructure Upgrades Construction project at the Augusta VA Medical Center (VAMC) - Uptown located at 1 Freedom Way, Augusta, GA 30904. PROJECT DESCRIPTION: Work includes general construction, alterations, and necessary removal of existing structures and construction and certain other items. Contract documents, drawings, and specifications indicate the scope of work. The scope of this project includes but is not limited to the following: provides the new construction, renovation, and infrastructure required to provide new CAT 6A telecommunications cable, outlets, and associated equipment for all buildings in this project. The scope also includes replacement of all fiber optic cabling serving building Work Area Outlets (WAO) in accordance with the drawings and specifications. The purpose of this project is to address deficiencies associated with communications cabling Telecommunications Rooms (TR) located within multiple buildings on campus. Buildings 14, 35, 79, 82, 84, 95, 110,111, 119 and the site. Project scope also includes the renovation of the Main Computer Room in Building 110. All work is to be performed in accordance with the drawings and specifications. PROCUREMENT INFORMATION: The proposed project will be a competitive, firm-fixed-price contract utilizing the design-bid-build approach (Final Specifications and Drawings will be provided). The anticipated solicitation will be issued either as a Request For Proposal (RFP) in accordance with FAR Part 15, considering Technical and Price Factors or

1377 - 1377-01-423-2502 and 1377-01-423-1008 and 1377-01-439-0910 CCU-133/A, Impact Initiator and BBU-58/A, Front Mount Initiator and CCU-132/A, Impulse Cartridge

NAVSUP WEAPON SYSTEMS SUPPORT MECH

JP Murtha Float Mooring Bitts Retrofit

W072 ENDIST PITTSBURGH

JP Murtha Float Mooring Bitts Retrofit - The United States Army Corps of Engineers, (USACE) Pittsburgh District has a requirement for the retrofitting of existing hydraulic structures within an active navigation lock. The Prime Contractor must be capable of executing complex in-the-wet construction, specifically: The John P. Murtha Floating Mooring Bitt Retrofit consists of the installation of Government furnished Floating Mooring Bitts into Contractor fabricated embedded frame on the existing River Chamber Middle Wall. In-the-wet construction methods are required. Design, fabrication, and installation of two dewatering boxes are required for installation of the Floating Mooring Bitts. Removal or alterations to existing work in such a manner as to prevent injury or damage to any portions of the existing work which remain. Repair or replace portions of existing work which have been altered during construction operations to match existing or adjoining work, as approved by the Contracting Officer. At the completion of operations, existing work must be in a condition equal to or better than that which existed before new work started. To achieve this Requirement the Contractor must: a. Floating Plant Operations: Providing, operating, and mooring a fully compliant floating plant (crane/deck barge and push boat) in an active river chamber in accordance with EM 385-1-1. b. Dewatering Box (Cofferdam): Fabricating, installing, and sealing structural steel dewatering boxes against lock monoliths for a strict maximum duration of 90 days. c. Heavy Demolition and Concrete Work: Executing concrete wire-sawing, core drilling, and demolition of existing lock wall recesses, followed by cast-in-place concrete integration. d. Structural Steel and Mooring Bitts: Fabricating heavy steel embedded anchorage frames, and salvaging/installing Government-Furnished Floating Mooring Bitts. e. Commercial Diving: Providing certified commercial dive teams to support underwater inspection, rigging,

FCC TERRE HAUTE Heating Condensate Pumps

USP TERRE HAUTE

The Federal Bureau of Prisons, Federal Correctional Complex (FCC) Terre Haute, Indiana, is issuing this combined synopsis/solicitation for the requirements of 15B41826Q00000005 for heating and condensation pumps. This announcement constitutes the only solicitation. This solicitation is restricted, 100% Small Business set aside . The North American Industrial Classification System (NAICS) code applicable to this requirement is 423720 . All quotes should include shipping costs, FOB destination. Please make sure that you are quoting on the exact measurements and components that are specified. The Government will award to the responsible offeror whose quote, conforming to the solicitation, are considered to be best value to the Government, with Price, Past Performance and Delivery time considered. Deliveries will be made to FCC Terre Haute. Located at 4700 Bureau Road South, Terre Haute, Indiana 47802 (812) 238- 1531. The following MUST be completed before your offer can be accepted: Representations and Certifications: Please ensure that your registration is active and up to date in the online System for Award Management. The link is www.sam.gov. Submission of your offer constitutes compliance. Standard Form (SF) 1449 - Solicitation/Contract/Order for Commercial Items. Please complete blocks 17a, 20, 30a, 30b, and 30c of the SF 1449 and the attached quote sheets (Please include offeror name & UEI number in header section of quote sheets). Please include your email address and UEI number in block 20. Original signatures are required on quotes submitted. The quote will be evaluated per FAR 12.203 and the government may then issue a purchase order (contract) that must be signed by both parties to complete contractual agreement. The Federal Acquisition Regulation (FAR) 4.203-1(b) requires all contractors seeking or currently doing business with the government to be registered with the System for Award Management (SAM) prior to award; information can be obtained at https://w

ExSV 27.1 Colombia Catered Meals

0410 AQ HQ CONTRACT

*FAR 52.232-19, Availability of Funds for the Next Fiscal Year (APR 1984)* Amendment 2: The purpose of this amendment is to extend the solicitation response date due to an upcoming change in the total amount of meals to be provided (a revised PWS is forthcoming). All other terms and conditions remain unchanged. CSS Document Update: Current Response Date has been updated to 9 October 2026, 1300, CDT SUBMISSION OF QUOTE AND OTHER INFORMATION (b) updated date to 9 October 2026, 1300, CDT Attachments Provided: Amended Combined Synopsis/Solicitation. (End of Amendement 2) Amendment 1: Purpose. This amendment updates the Combined Synopsis/Solicitation and Performance Work Statement (PWS) as follows: CSS Document Update: Dining Location Change: “Los Mangos” is replaced with “Casino (Tolemaida)”. CLIN Structure: Revised to reflect three meal periods—Breakfast, Lunch, and Dinner. Meal Quality Requirements: Updated for each meal period. PWS Updates: Attachment 3 – Delivery Schedule amended to include Lunch and updated quality requirements. Para 5.2.2 updated to add Lunch serving times. Para 5.2(c) updated to include Lunch. Attachments Provided: Amended PWS. Amended Combined Synopsis/Solicitation. Vendor Questions & Answers document. (End of Amendement 1) The 410th Contracting Support Brigade intends to acquire contractor support to provide catered breakfast and dinner meals for personnel participating in the ExSV Colombia 27 exercise. All meals shall be fully prepared and delivered to the Lancero School and Casino (Tolemaida) dining locations at the Tolemaida Military Base in accordance with the attached Performance Work Statement. Question Due Date:1 October 2026, 1500, CDT Original Response Date: 6 October 2026, 1500, CDT

155mm Modular Artillery for Combat Effectiveness (MACE)

W6QK ACC-PICA

Amendment 0005 - The purpose of this Amendment 0005 is to resolve the schedule discrepancies identified in the solicitation and provide the definitive baseline for all proposal submissions. Specifically, this amendment: The Government acknowledges the discrepancy between the delivery dates specified in the original Statement of Work (SOW) (Attachment 7) and the performance periods specified in the original MACE CLIN Matrix (Attachment 4), which was caused by the proposal submission extension in Amendment 0001. This Amendment 0005 provides a revised and corrected Statement of Work (SOW) and CLIN Matrix. All schedule milestones have been aligned to relative durations (Months After Agreement Award) to ensure a stable, executable performance period. Amendment 0005 also adds the Updated MACE Questions Addressed plus an updated PPON which lists the amended attachments. The following updated attachments are formally incorporated into the solicitation and replace all previous versions: Attachment 25 Updated Statement of Work (SOW) (Dated 10-6) Attachment 24 Updated MACE CLIN Matrix (Dated 10 6) Attachment 23 Updated MACE Questions Addressed (Dated 10-5) PPON Document MACE Extended Updated Attachments W15QKN 26R1C5R (Dated 10-6) All Offerors shall use the timelines, relative durations, and CLIN structures specified within these amended documents (updated attachments October 5 and 6, 2026) as the sole, definitive basis for their proposal submissions, including their Technical, Schedule (IMS), and Cost/Price volumes. *********************End of Amendment 0005**************************************************************Amendment 0004 - The purpose of amendment 0004 is to update the Question and Answer document from Attachment 15 - Updated MACE Offeror Questions Addressed 9-17 to Attachment 16 - Updated MACE Offeror Questions Addressed 9-24. Amendment 0004 also serves as notification that 6 additional TDP documents have been uploaded to SAM.gov. Vendors who have already been ap

Q702--Gainesville OPC IOTA RFQ CANCELLED

PCAC HEALTH INFORMATION (36C776)

The Department of Veterans Affairs is hereby issuing this notice to inform interested parties that RFQ 36C77626Q0257 (Gainesville OPC IOTA) is cancelled indefinitely. NO award will be made under this solicitation. The Government appreciates the interest and effort of all parties. Any future opportunities related to this requirement, if applicable, will be announced at a later date on SAM.gov.

RV Trailer Rental

NIWC PACIFIC

The Government is seeking to acquire Five (5) RV Trailer Rentals. To be considered acceptable and eligible for award, quotes must provide all of the items and quantities listed below. The Government will not consider quotes or offers for partial items or quantities. See RFQ Attachment C1.5 ATTACHMENT 02 Product Specification for additional details on the anticipated contract line item being requested.

S201--Janitorial Services l Chattanooga National Cemetery

NATIONAL CEMETERY ADMIN (36C786)

GENERAL INFORMATION: Update: 10/6/26 - Post questions and answers. The closing date remains the same, October 9, 2026, at 10:00 a.m. EDT. The closing date for the Combined Synopsis/Solicitation 36C78626Q0119, published September 21, 2026, has changed from October 5, 2026, at 10:00 a.m. EDT, to October 9, 2026, at 10:00 a.m. EDT. Document Type: Combined Synopsis Solicitation Solicitation Number: Solicitation # 36C78626Q0119 Title: Janitorial Services for Chattanooga National Cemetery Post Date: September 21, 2026 Original Response Date: October 5, 2026 at 10:00AM EST Applicable NAICS: 561720 Classification Code: S201 Set Aside Type: Service Disabled Veteran Owned Small Business (SDVOSB) Period of Performance: Base plus 4 if exercised. Issuing Contracting Office: Department of Veterans Affairs National Cemetery Administration, Contract Services 18434 Joplin Road Triangle, VA 22172 Place of Performance: Chattanooga National Cemetery 1200 Bailey Ave Chattanooga, TN 37404 Attachments: Statement of Work A.1 Restroom Cleaning Checklist Price Cost Schedule C. Wage Determination Services D. FAR 852.219-75 E. Subcontractor list This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. Solicitation number [36C78626Q0119] is issued as a Request for Quotation (RFQ) for Janitorial Services at Chattanooga National Cemetery. This acquisition is set-aside for Services Disabled Veteran Owned Business (SDVOSB) under NAICS code 561720. The Business Size Standard is $22 million. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. Quoters are responsible for obtaining all amendments or additional information concerning this announcement at Sam.gov. Contract Type: The U.S. Departm

Z1DA--Project 695-24-107 Replace Boilers 4 and 5 Clement J. Zablocki, VA Medical Center 5000 West National Avenue Milwaukee, WI 53295

252-NETWORK CONTRACT OFFICE 12 (36C252)

Pre-Solicitation Notice 36C25227B0001 Project: Replace Boilers 4 and 5 Project Number: 695-24-107 Location: Clement J. Zablocki VA Medical Center in Milwaukee, WI The Clement J. Zablocki VA Medical Center has a project that will replace Boilers #4 & #5 at the VAMC Milwaukee Building 112 (Boiler House) with a new Boiler #5 (single new firetube boiler). Estimated Period of Performance: Project duration is estimated at 545 calendar days from issuance of Notice to Proceed (NTP). The project magnitude range is between $2,000,000 and $5,000,000. The North American Industry Classification Code (NAICS) for this procurement is 238220 (Plumbing, Heating, and Air Conditioning Contractors); size standard $19.0 Million applies. The solicitation, including specifications and drawings, will be posted to SAM.gov (https://www.sam.gov) on or about September 25, 2026, with the bid opening on or about November 18, 2026. Details of the exact date and time of the pre-bid conference will be included in the solicitation package. The bidder is responsible to monitor and download any amendments from SAM.GOV which may be issued to this solicitation. Steel-toe shoes and safety glasses are required to walk through the boiler plant. All prospective bidders are strongly encouraged to attend. Pursuant to Public Law 109-461, this solicitation will be issued as a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. In accordance with VAAR 819.7003(b), at the time of submission of bids, and prior to award of any contracts, the offeror SHALL represent to the contracting officer that it is a: (1) SDVOSB eligible vendor IAW VAAR Subpart 819.70; (2) Small business concern under the NAICS code assigned to this acquisition; and (3) Certified SDVOSB/VOSB listed in the SBA certification database at https://veterans.certify.sba.gov/ (see 13 CFR 128).

SPE4A627Q0048, 3110-013503674, Bearing, Ball, Annular., PN: 145DC011-11

DLA AVIATION

This is a request for information. Please review the below NSN and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and State OR country if applicable). Please also provide Points of contact for these manufacturers if available. All of this information can be submitted to Francis Rettzo at FRANCIS.RETTZO@DLA.MIL, phone 804-629-1389. This sources sought is for informational purposes only. This is not a request for 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 notice is strictly voluntary. We thank you in advance for your assistance. 3110-013503674, Bearing, Ball, Annular APPROVED SOURCE(S): The Boeing Company, Cage (77272), PN: 145DC011-11