Tenders

15--FITTING,STRUCTURAL COMPONENT,AIRCRAF

DLA AVIATION

53--PIN,GROOVED,HEADLES

DLA LAND AND MARITIME

31--PARTS KIT,BEARING REPLACEMENT,MECHAN

DLA AVIATION

16--TIE DOWN,CARGO,AIRCRAFT

DLA AVIATION

Track and Field Replacement, RAF Alconbury

FA5570 501 CSW RCO

This is a Sources Sought Noitce, and NOT a request for quote at this time. Requirement is to replace existing athletics track, to inlcude the installation of an interior artificial football field at RAF Alconbury. See attached Statement of Obejectives for details. Interested parties should provide a capibility statement to the POCs listed with this notice.

Market Survey for E3 Services Support of C6ISR Systems

NIWC ATLANTIC

See attachments for full market survey information.

CGC KUKUI DRYDOCK

This requirement is for CGC KUKUI DD FY27 (WLB 203) FY27 Drydock Availability 225’ Buoy Tender that is homeported in District 17 homeported in Sitka, AK and is considered Full and Open Competition. PLACE OF PERFORMANCE: The place of performance shall be at the Contractors Facility. Contract Type : This solicitation will result in the award of Indefinite Delivery Requirement Contract (IDR). 2. Request for Drawings: The last day to request drawings regarding this solicitation is 8 AM PST on 16 November 2026 . After this date, further requests may not be accepted due to time constraints. To request drawings, contact Sandra.a.martinez@uscg.mil and to jayne.gluck@uscg.mi l. All requests should identify the solicitation number RFQ#70ZU0227QIBCT0001 . Some references listed in the Specification, under "Consolidated List of References," are subject to Export Control limitations or have otherwise restricted distribution and have been deemed "limited access" and "export controlled" packages. In order to access these documents, vendors must be certified as a US or Canadian contractor by the Joint Certification Program (JCP) administered by the Defense Logistic Information Service (DLIS). Instructions and procedures for being certified by JCP can be found at https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/. Only those vendors that have current certification by JCP will be able to be granted explicit access to these packages by the USCG. 3. Site Visit Contact: Please coordinate and contact CWO Donald Ladd at Donald.N.Ladd@uscg.mil and Jayne Gluck at Jayne.Gluck@uscg.mil no later than 8 AM PST on 9 November 2026. 4. Request for Clarifications: Please submit all questions using Attachment - 4 for EACH question via email only and address to Sandra.a.martinez@uscg.mill and to jayne.gluck@uscg.mil no later than 2 PM EST on 16 November 2026 . The subject line of all email correspondence must state RFQ#70ZU0227QIBCT0001 5. Submit quotes via email to Sandra.a.martinez@uscg.mil a

Intent to Sole Source - Extended Support Renewal for Dell Unity 400

NATIONAL INSTITUTES OF HEALTH - CC

This is a Notice of Intent, not a request for proposal. The National Institute of Health, Clinical Center (NIH-CC) intends to negotiate on an other than full and open competition basis with the following vendor: CDW Government. Acquisition Description: The NIH Clinical Center (CC) is a 234-bed federally funded, biomedical research hospital located on the NIH campus in Bethesda, Maryland. The Clinical Center is the delivery setting for all NIH intramural clinical research protocols. The hospital complex consists of two main facilities that are connected to each other by “bridges”. The original 14-story building is 2.5 million square feet and continues to house the clinical laboratories, imaging sciences, surgical suites, and several outpatient clinics. The new 870,000 square foot facility houses inpatient units and day hospitals. The Clinical Center accounts for about half of all NIH-funded clinical research beds in the United States and accommodates about 7,000 inpatient and 70,000 outpatient visits a year. Patients are admitted to the NIH Clinical Center from all over the world for the sole purpose of participating in a clinical research protocol. This is for the renewal of maintenance for existing Dell Unity 400 subsystem. The statutory authority for this sole source requirement is 41 U.S.C. 253(c) (1) as implemented by FAR 6.302-1 only one responsible source and no other supply of service will satisfy agency requirements. THIS IS NOT A REQUEST FOR PROPOSAL. All responsible sources that could provide the required may submit a capability statement that will be considered by email (subject line to reference NOI-OLAO-CC-27-000184) by 12:00 PM eastern standard time on 11/14/2026 to: valerie.gregorio@nih.gov. All responses received by the closing date of this synopsis will be considered by the Government. A determination not to compete this requirement, based upon responses to this notice, is solely within the discretion of the Government.

2nd Quarter National, Kosher and Halal Food FY 2027

MDC BROOKLYN

This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR part 12 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. The solicitation number is 15BBR027Q00000004 and this solicitation is issued as a Request for Quote (RFQ). Please read through its entirety. Solicitation is for 2nd Quarter National, Kosher and Halal Food FY 2027 . For a list, descriptions, and total quantities of all items, refer to attached document. The NAICS for this requirement is 311999. TERMS OF DELIVERY ARE F.O.B. DESTINATION TO: MDC Brooklyn Food Service Warehouse Brooklyn Navy Yard, Building 4 185 Flushing Ave. Brooklyn, NY 11205 The MDC Brooklyn Food Service Department will place orders that must be delivered beginning the week of January 04, 2027 and ends January 25, 2027, unless otherwise specified on product specification section. Delivery will be made Tuesday – Thursday from 7:00 am – 12:00 pm. Please specify delivery schedule on solicitation. Upon Award, the Food Service Warehouse must be contacted prior to delivery for approval or adjustments in delivery schedule. The following delivery contact is Mr. Dylan Cagnard at dcagnard@bop.gov / (347) 893-3926. *Vendor(s) who submit a quote concur that the delivery date can be met. *If awarded, all items must be delivered with an invoice. * Evaluation factors are past performance, price, and delivery time. Best value determination method will be used to make awards. Quoter(s) are advised the government reserves the right to make single or multiple awards. The government will award to the responsible quoter(s) whose quote is conforming to the solicitation. Do not change case counts, unless specified, or your quote will not be considered. Do not provide a Unit Price past the 4th decimal point for your quote or that line item will not be considered. All quotes must be clear. The Government reserves the right upon inspection to

91--Service, Diesel Fuel and Delivery

Service, Diesel Fuel and Delivery

Q702--American Lake / Puget Sound, Phase 2, Bldg 201 - Act Design Spt/IOTA 663C75053

PCAC HEALTH INFORMATION (36C776)

Non-Critical Reusable Medical Equipment (NCRME) Cleaning Services

257-NETWORK CONTRACT OFFICE 17 (36C257)

16603 Air Conditioner Replacement

FA8579 SOFTWARE SPRT AFSC PZIM

UPDATE: Please see the updated Product Description (PD) attachment as this requirement has been updated. This is a notice for all interested parties to perform a site visit concerning the procurement of the “BLDG 229C Lab 3 Air Conditioner Repair” at Robins Air Force Base. NOTE: COSTS INCURRED ARE AT THE INTERESTED PARTY’S EXPENSE. THE GOVERNMENT WILL NOT PAY ANY ASSOCIATED COSTS WITH THE SITE VISIT. The date and time scheduled for the site visit is Wednesday, Nov 18th, 2026 10 AM-12 PM EST. This will be a two-hour visit. The first hour of the visit will be viewing the system needing to be repaired while the second hour will consist of discussions in a conference room concerning the requirement. Questions and answers that arise from this site visit will be posted with the release of the Request for Quote (RFQ). This will be the only time block available. See attachments for more details. All interested parties need to be at Robins Air Force Base Visitor’s Center no later than 9:15 AM EST on Wednesday, Nov 18th 2026. Site Visit Participation Interested contractors planning to attend the site visit shall email Adriana Lytle, adriana.lytle@us.af.mil and Dylan Russet, dylan.russett@us.af.mil no later than 3:00 p.m. EST on 12 November 2026 indicating their intent to participate. The email shall include the contractor’s: Company name Address Telephone number CAGE code Name of representative/ point of contact For visitor-center access processing, contractors shall also include the following for each attendee and vehicle, as applicable: Valid driver’s license number Proof of vehicle insurance Vehicle registration Late submissions may not be processed in time for site access. Visitors should bring their driver’s license, current vehicle registration, and proof of vehicle insurance (rental’s only need to provide the rental agreement) to the visitor center. Participants with current CAC cards will not need to go to the visitor center unless they are transporting participants o

Enterprise Land Mobile Radio (ELMR)

COMMANDING GENERAL

M6700127P0003- Awarded as a Sole Source

81--COVER,SHIPPING AND STORAGE CONTAINER

DLA AVIATION

DCNG Laundry Services

W7M1 USPFO ACTIVITY DC ARNG

The District of Columbia National Guard (DCNG) requires wash and fold laundry service. The contractor shall deliver clean (free of any detectable chemical residue—oil, grease, petroleum products, etc.) items and pick up soiled items daily. Pickup and delivery services shall be provided at Government-directed locations throughout the National Capital Region (NCR). The current hotel locations are listed in Technical Exhibit 2 of the PWS. Laundry services will include laundering of military equipment, clothing, towels, and bed linen. The contractor will pick up, transport, clean, and deliver as agreed upon with the Contracting Officer’s Representative (COR). The contractor shall return the laundry within forty-eight (48) to seventy-two (72) hours of pickup unless otherwise approved in writing by the COR. Locations will be coordinated between the Contractor and the COR per scheduled pickup. Period of Performance (PoP): The period of performance shall consist of one twelve (12)-month base year, from 1 February 2027 through 31 January 2028, and one twelve (12)-month option year, from 1 February 2028 through 31 January 2029, if exercised by the Contracting Officer. Laundry services shall support an estimated average workload of up to forty (40) 20-pound bags of laundry per day during each period. Award will be made based on price and other factors. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option. The government will then evaluate other factors (examples but not limited to: past performance, contractor’s resources to meet PWS deliverables, prime doing a majority of the work, location of laundry facility, work experience, process to ensure timely pick up and drop off of cleaned laundry, process to maintain accountability of laundry, process to compensate for loss) of each offerors quote to verify if a hig

Rate Intervention and Utility Market Analysis

NAVFACSYSCOM ATLANTIC

STATEMENT OF WORK for NAVFACSYSCOM Utility Rate Intervention and Utility Market Analysis I. Utility Rate Intervention (C.1 through C.9) C.1 DEFINITIONS The following acronyms or words shall have the corresponding meanings: NAVFACSYSCOM: Naval Facilities Engineering Systems Command, Headquarters FEA: Federal Executive Agencies COTR: Contracting Officer’s Technical Representative SOW: Statement of Work T.O.: Task Order - A task order is a document (DD Form 1155) prepared by the Contracting Officer that is issued to the contractor and unilaterally orders work to be performed. C.2 INTRODUCTION a. The Department of the Navy, Naval Facilities Engineering Systems Command (NAVFACSYSCOM) purchases utility services (electricity, water and natural gas) more than $1 billion annually. NAVFACSYSCOM intervenes in the utility regulatory ratemaking process before various federal, state or local authorities. A major part of NAVFACSYSCOM mission is to protect the Navy’s interests in utility cases, to supply technical support for Navy representation before regulatory bodies, and to participate in regulatory proceedings to ensure that the utility rates are reasonably close to the utility’s cost of providing the service, that they are not unduly discriminatory, and that the rates are just and reasonable. Frequently, NAVFACSYSCOM encounters situations where its participation in the regulatory proceedings concerning utility rate applications is impeded because of manpower, time or specific technical limitations. On occasion, NAVFACSYSCOM contracts professional expertise in certain disciplines in support of its own capabilities. The area in which expert assistance may be required is Cost Allocation and Rate Design. b. Offerors must explicitly state how they can provide the required analysis, testimony, exhibits schedules and work papers or studies within a period not more than thirty calendar days from the date of receiving the assignment and pertinent original case data. Offerors should pr

J--WATERS UPLC SERVICE AGREEMENT

WATERS UPLC SERVICE AGREEMENT

66--THERMOSTAT,TEMPERATURE

DLA AVIATION

Proposed procurement for NSN 6685011406604 THERMOSTAT,TEMPERATURE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO This is a source controlled drawing item. Approved sources are 45934 129642-1-1; 59364 129642-1-1; 59915 129642-1-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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 may be submitted electronically.

NSN 5962-01-642-2641 MICROCIRCUIT, LINEAR

DLA LAND AND MARITIME

Contract Specialist: David Hartrum david.hartrum@dla.mil NSN : 5962-01-642-2641 Microcircuit, Linear Approved Source(s) – Tandex Test Labs 1FE65 P/N TTL12003 ------------------------------------------------ The AMC/AMSC for the NSN listed above is “3B” AMC "3" Acquire, for the second or subsequent time, directly from the actual manufacturer. AMSC "B" This part must be acquired from a manufacturing source(s) specified on a source control or selected item drawing as defined by the current version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing knowledge are not available to permit acquisition from other sources, nor qualification testing of another part, nor use of a second source part in the intended application. Although, by DoD-STD-100 definition, altered and selected items shall have an adequate technical data package, data review discloses that required data or data rights are not in Government possession and cannot be economically obtained. If one source is available, AMCs 3, 4, or 5 are valid. If at least two sources exist, AMCs 1 or 2 are valid. ---------------------------------------------------------------------------------------------------------- Please review the NSN listed above and provide any sources that may be able to manufacture these items. The approved sources for this NSN are currently listed above. All information may be submitted directly to the Contract Specialist listed above. This information must be provided by the response date indicated above. Should a company wish to be reviewed and qualified as an “Approved Source”, they may submit an application package through the DLA Weapons Support Alternate Offer/Source Approval Request (SAR) Program. A SAR package contains all technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality or better than the Original Equipment Manufacturer (OEM). The onus is on the contractor to document and

NK Pro Subscription

DEPARTMENTAL OFFICES

Notice on Intent to Award a Sole Source Firm Fixed Price Contract The U.S. Department of the Treasury, Departmental Offices & Enterprise Procurement Branch, Treasury Common Services Center - Acquisition Services, intends to award a sole source contract to NK CONSULTING, INC. for a subscription to a commercial-off-the-shelf database that provides the Treasury's Office of Terrorism and Financial Intelligence. The subscription shall provide authorized Government users with access to current and historical North Korea-focused information, including news reporting, expert analysis, official North Korean source materials, searchable research databases, and reference resources. The platform shall support the identification, monitoring, and analysis of political, economic, security, sanctions, trade, and other developments involving North Korea. At a minimum, the web-based subscription service shall provide the following capabilities: Access to North Korea-focused news, analysis, and research content; Searchable archives of historical articles, reports, and reference materials; Access to official North Korean government and state media publications and other primary-source content; Advanced search capabilities across all subscription content; Real-time updates, email notifications, and customizable alerts for significant developments; Integrated research and analytical resources related to North Korean leadership, sanctions, trade, maritime activity, aviation, missile activity, economic indicators, and other relevant subject areas; Regular newsletters, executive briefings, and periodic analytical publications; Access to historical and current data through a single, integrated subscription platform The Government has determined that NK CONSULTING Inc. is the only source capable of meeting the Government's requirements because NK CONSULTING Inc. developed a comprehensive North Korea-focused subscription. The aniticipated award is for a base period of 12-months, with four (4)

U.S. Coast Guard Augmented Reality and Virtual Reality Training Devices

Updated attachments November 4, 2026 to address vendor questions. _________________________________________________________________________________________________________ See Attachment.

Neuro Micro Instruments

256-NETWORK CONTRACT OFFICE 16 (36C256)

The purpose of this procurement is to replace aging Scanlan micro neurosurgery instruments and increase instrument capacity to support brain tumor resections and complex spine procedures requiring micro‑anatomy dissection.