Tenders

48--VALVE,LINEAR,DIRECTION

DLA LAND AND MARITIME

Proposed procurement for NSN 4820012079290 VALVE,LINEAR,DIRECTION: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved sources are 09990 60650-44; 75Q65 2CT402. 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.

Z1DA--460-26-007 | Electrical Distribution Inspection Repairs | NCO 4 Construction East (VA-26-00057558)

244-NETWORK CONTRACT OFFICE 4 (36C244)

DA01--Revenue Operations Workflow, Payer Compliance and Technical Process Optimization - New Requirement

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

VIT-13 Voltage and Current Sensor

NUWC DIV NEWPORT

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The Request for Quote (RFQ) Number is N66604-27-Q-0016. This requirement is being solicited as a Brand Name requirement for Instruments Inc. items. The VIT-13 from Instruments Inc. is the only acceptable equipment due to critical compatibility requirements with the Government’s existing system infrastructure. Transitioning to a different manufacturer would require significant system modifications, including potential replacement of associated hardware, software integration changes, and redevelopment of existing procedures, which is not in the Government’s best interest at this time. The North American Industry Classification System (NAICS) Code for this acquisition is 334519; the Small Business Size Standard is 600 employees. This is a 100% Small Business (SB) requirement. Offerors must be a small business under NACIS Code 334519 in order for their quote to be considered acceptable. The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Firm Fixed Price Type purchase order for the below items: CLIN 0001: Quantity of one (1) VIT-13 Voltage and Current Sensor, Part #: 0815301-01. Offerors shall provide a Certificate of Conformance (CoC) and a Certificate of Origin (CoO) for all quoted parts, directly traceable to the Original Equipment Manufacturer (OEM) in order to be considered acceptable. Delivery is F.O.B. Destination to Newport, RI 02841. Delivery shall occur on or before twenty two (22) weeks after date of award. Please include any applicable shipping charges. The Government’s evaluation method is Lowest Priced, Technically Acceptable (LPTA). Incorporated provisions and clauses are those in

Washer/decontamination Unit

FA8601 AFLCMC PZIO

**AMENDMENT 01** This amendment removes the total small business set-aside for Solicitation No. FA860126Q0131. This solicitation is hereby amended to an unrestricted acquisition . Draft Contract is attached *end* Instructions to Offerors Solicitation FA860126Q0131 This combined synopsis/solicitation is expected to result in the award of a firm-fixed-price contract for a BRAND NAME STERIS AMSCO 7052HP Washer/Decontamination Unit FH18072 for the 88th Medical Group at Wright Patterson AFB as described under the requirements section of this combined synopsis/solicitation and accompanying requirements attachment. Description: This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. This acquisition is set-aside for small business concerns under NAICS Code: 339112 — Surgical and Medical Instrument Manufacturing with a small business size of 1,000 employees. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This announcement constitutes the only combined synopsis/solicitation; proposals are being requested and a written solicitation will not be issued. An award, if any, will be made LPTA. Ie, to the lowest priced Offeror who submits a proposal that: 1. Conforms to the requirements of the combined synopsis/solicitation. 2. Receives a rating of "Acceptable" on the Technical Capability evaluation factor. 3. Contains the lowest total evaluated price (TEP), provided that the TEP is not unbalanced and is fair and reasonable. Acceptable means of Submission: All submissions must be submitted electronically to both of the following email addresses, danara.barlow@us.af.mil and jessica.stamper.2@us.af.mil, by 15 September 2026 by 12:00 PM Eastern Daylight Time. Any cor

Contract Delivery Service (CDS) HCR 84085 DUCHESNE, UT - H063, UT

SUPPLIES MATERIAL MGMT

Contract Delivery Service (CDS) Contract Available: HCR 84085 DUCHESNE, UT - H063, UT SOLICITATION CLOSES October 19, 2026, AT 10:00 AM MOUNTAIN TIME Effective date of service is November 28, 2026. Solicitation Details and Proposal Submission Package are attached. See the Terms and Conditions for Instructions to Offerors. The Terms and Conditions and the Statement of Work are located in the Solicitation Details attachment. Complete and return the documents in the Proposal Submission Package to submit your proposal. Send the completed Proposal Submission Package documents to Patrick.A.Struthers@usps.gov . If you need to fax them, please use 651-306-6532. Thank you. Patrick Struthers, Contract Delivery Service Office, USPS Department email: CDS@usps.gov

Repair of Traffic Collison Avoidance System

FA8117 AFSC PZABA

Commodity Contracting Section (AFSC/PZABA) has awarded 8-year requirements contract to The ONTIC ENGINEERING & MANUFACTURING, INC (45934) for repair of Traffic Collison Avoidance System/Vertical Speed Indicator. This Award was made on a competitive basis.

Electronic Ramp Gate PM

FA8125 AFSC PZIMA

This is a solicitation notice for preventative maintenance on Electronic Ramp Gates in accordance with the Performance Work Statement. FOB Destination is Tinker AFB OK. Any questions related to this Solicitation need to be submitted in writing two (2) days prior to the closing date stated on page 1 of the Solicitation. Quotes will be accepted on or before the closing date stated on page 1 of the solicitation. When returning this Standard form 1449, please complete the following: 1. Please complete Company Information (Name & Address) and CAGE Code in Block 17a. 2. Please wet sign, put the name and title of signer, and date signed in blocks 30a., 30b., and 30c. respectively. 3. Please insert pricing on Page 3 - 7 along with net amount & delivery times. For the Over and Above Clins, please only list the proposed hourly Technician labor rates. 4. Please complete information in any applicable “Fill-in” provisions and clauses. 5. Please provide a written statement to explain how your company is going to meet the technical evaluation criteria listed in FAR Clause 52.212-2. **Posted Questions and Answers attachment (QA Electronic Ramp Gate PM_29Sep26_Redacted) for the subject requirement.

Z1DA--FY27 NRM 554-25-101 Construct PRRTP (Building Q) Completion Items (VA-27-00008786)

NETWORK CONTRACT OFFICE 19 (36C259)

THIS IS A PRESOLICIATION NOTICE A REQUEST FOR PROPOSAL POSTED ON OR ABOUT October 13, 2026 Construct PRRTP (Building Q) Completion items 36C25926R0103 This project addresses deficient items in Building Q that are necessary to ensure full functionality of the building and its surrounding areas and compliance with all VA codes and requirements. Building Q is located at the Rocky Mountain Regional Veterans Administration Medical Center (RMR VAMC) at 1700 N. Wheeling St., Aurora, CO 80045. The NAICS code for this procurement is 236220 with a small business size standard of $45 M. The magnitude of this project is between $2,000,000 and $5,000,000. This project will be 100% set-aside for Service-Disabled Veteran-Owned Small Businesses, as stated below. The POC for this project will be Josiah Benton. He can be contacted at 303-712-5770 or email at josiah.benton@va.gov Important Notice: Apparent successful offerors must apply for and receive verification from the Department of Veterans Affairs Center for Verification and Evaluation (CVE) in accordance with 38 CFR Part 74 and VAAR 819.7011 by submission of documentation of Veteran status, ownership, and control enough to establish appropriate status. Offerors must be both VISIBLE and VERIFIED by the Department of Veteran Affairs CVE at the time of offer submission. Failure to be both VERIFIED by CVE and VISIBLE on VetCert at the time of offer submission and contract award will result in the offeror s proposal being deemed non-compliant. All offerors are urged to contact the CVE and submit the required documents to obtain CVE verification of their SDVOSB status if they have not already done so. 852.219-73 VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside. As prescribed in 819.7011, insert the following clause: VAAR 852.219-73 VA NOTICE OF TOTAL SET-ASIDE FOR CERTIFIED SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES (JAN 2023) (DEVIATION) (a) Definition. for the Department of Veterans Affairs, Servi

N0038326PR0R713_FMS REPAIR

NAVSUP WEAPON SYSTEMS SUPPORT

NSN: 5998015087947 PN: 159D6276G115 QTY 10

CCSFS High Factory Assembled UL Level 3 Ballistic Rated Welded Steel Booth

FA2835 AFLCMC HANSCOM PZI

53--PIN,STRAIGHT,THREAD

DLA AVIATION

20--DOOR,METAL,MARINE STRUCTURAL

DLA LAND AND MARITIME

51--SAW KNIFE ASSY,SURVIVAL

DLA AVIATION

48--VALVE,SAFETY RELIEF

DLA LAND AND MARITIME

73--Equipment IST - FTRD

DLA TROOP SUPPORT

48--VALVE,REGULATING,FL

DLA LAND AND MARITIME

53--PIN,STRAIGHT,HEADLESS

DLA AVIATION

53--NUT,SELF-LOCKING,EXTENDED WASHER,DOU

DLA AVIATION

61--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

DLA AVIATION

J065--568-26-4-5006-0078 - Service - ASCOM Software Support & Maint - BH

NETWORK CONTRACT OFFICE 23 (36C263)

Remodel Room B1-433 - New Cabinetry, Sinks, and Countertops

USDA ARS AFM APD