Tenders

48--FLAP VALVE NON RETURN

DLA LAND AND MARITIME

Proposed procurement for NSN 4820012178241 FLAP VALVE NON RETURN: Line 0001 Qty 845 UI EA Deliver To: By: 0147 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 126. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 47WD8 5430670; 58568 5430670. 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.

31--BEARING UNIT,ROLLER

DLA AVIATION

Proposed procurement for NSN 3130012971390 BEARING UNIT,ROLLER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved sources are 1DDX0 DAA3222D140-001; 1W025 DAA3222D140-001; 36164 DAA3222D140-001; 6Z056 DAA3222D140-001; 98247 DAA3222D140-001. 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.

48--VALVE,SAFETY RELIEF

DLA LAND AND MARITIME

Proposed procurement for NSN 4820005915331 VALVE,SAFETY RELIEF: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 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.

59--CONNECTOR,RECEPTACL

DLA LAND AND MARITIME

Proposed procurement for NSN 5935013929200 CONNECTOR,RECEPTACL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0013 DAYS ADO Approved source is 94756 414-3051-006. 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.

59--CCA,SIGNAL DISTRIBU

DLA LAND AND MARITIME

Proposed procurement for NSN 5999015297104 CCA,SIGNAL DISTRIBU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved source is 93346 4241049-501. 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,NAVIGATIONAL,AIR

DLA TROOP SUPPORT

Proposed procurement for NSN 6220012530380 LIGHT,NAVIGATIONAL,AIR: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0225 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0225 DAYS ADO This is a source controlled drawing item. Approved source is 32890 7847-4. 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.

W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031

W2SD ENDIST PHILADELPHIA

The end period for RFI's will officially end on 10/07/2026 at 12:00 Eastern Standard time. All quesstions reveived will be republish here. DESCRIPTION OF PRODUCT, SERVICE, OR ITEM PROPOSED Description of the acquisition: Not limited to, but shall include: Procurement of high-quality safety uniforms and apparel for first responders (Emergency Management Association - EMA) within the U.S. Army Corps of Engineers (USACE) Philadelphia District. The contract will provide twelve (12) distinct clothing items customized with USACE agency branding, text, and specific safety markings to support first responder visibility and identification: Emergency Response Hat (Field Hat): Old Glory Red, 6-panel cotton chino blend twill cap, structured mid-profile pro crown, curved visor, pro-stitched finish, self-material velcro back closure, 6 finished reinforced eyelets. Embroidered in white polyester thread on front: OPERATIONS EMERGENCY; back: LOGO STRONG BUILDING USACE. Emergency Response Knit Hat: 100% acrylic pro rib knit cap with cuff (Length 9.00", Width 7.75", Cuff Length 3.00"). Embroidered in white polyester thread on front: USACE BUILDING STRONG LOGO. Durable Water-Repellent Jacket (Rain Jacket): Old Glory Red, 4 oz. 100% nylon DWR micro porous plain weave waterproof breathable fabric. Single-ply hood with drawstring, red #5 coil full zipper front flap closure, drawcord waist, no pockets, 2 eyelets underarm vents, 5-needle safety stitch, reinforced zipper seams. Iridescent white print. Right chest: USACE BUILDING STRONG LOGO; Left chest: EMERGENCY OPERATIONS (centered); Back: USACE EMERGENCY OPERATIONS BUILDING STRONG LOGO. Durable Water-Repellent Pant (Rain Pant): Old Glory Red, 4 oz. 100% nylon DWR micro porous plain weave waterproof breathable fabric. Elastic bottom, 1.5” waistband with self-drawcord, back patch pocket with velcro on right side, 5-needle safety stitch. Brisk Insulated Jacket: Old Glory Red, 3.4 oz./yd (115 gsm) polyester microfiber twill. 2.95 oz. insulati

CASE,COMBUSTION CHA

DLA AVIATION AT OKLAHOMA CITY, OK

The proposed contract action will not be synopsized IAW with FAR 5.202(a)(13) for the following reasons: “(i) Is for an amount not expected to exceed the simplified acquisition threshold; (ii) The solicitation will be made through a means that provides access to the notice of proposed contract action through the GPE; and (iii) Public is able to respond to the solicitation electronically through the GPE and offerors are permitted to respond electronically.

Pyxis Supply Server Software

261-NETWORK CONTRACT OFFICE 21 (36C261)

This RFQ is a Brand Name Only, Small Business Set-Aside for the Pyxis Supply Server Software in support of VA Las Vegas Health Care System. Please refer to the attached RFQ document 36C26127Q0062 and carefully read the Adendum to FAR 52.212-1 Instruction to Offerors - Commercial Products to ensure quotes submitted are complete and conforming to the solicitation's requirements. The applicable NAICS code is 541519 (Other Computer Related Services). All quotations/responses shall be submitted by email only to Shaneldylana.Pagaragan@va.gov and David.Alvarez4@va.gov by 10/13/2026 at 12:00 PM PDT. No telephone requests will be accepted.

58--Radios for Tuba City Boarding School

INDIAN EDUCATION ACQUISITION OFFICE

Radios for Tuba City Boarding School

NEFSC JJH Marine Sciences Laboratory Seawater Intake Line Repair

DEPT OF COMMERCE NOAA

The National Marine Fisheries Service (NMFS) James J. Howard Marine Sciences Laboratory, located at Highlands, NJ, relies on continuous, uninterrupted seawater delivery to support critical marine research, aquaculture, and experimental habitats. The existing 6-inch Schedule 80 PVC seawater intake lines have experienced operational constraints, requiring immediate targeted intervention on line #2. The objective of this contract is to safely mobilize, inspect, and perform specialized jetting operations in an effort to clear obstructions and restore functionality within seawater intake line #2. The Contractor shall provide all labor, supervision, materials, equipment, tools, logistical support, and marine vessels necessary to complete the inspection and targeted obstruction clearance of seawater intake line #2. The scope is divided into the following primary tasks: Task 1: Mobilization, Logistics, and Site Preparation: Marine & Land Mobilization: Mobilize all necessary workboats, dive support vessels, jetting equipment, and support tools to the James J. Howard Marine Lab waterfront. Safety & Environmental Controls: Implement appropriate safety barriers and environmental controls to protect the local marine environment and conform to Sandy Hook's strict environmental regulations. Task 2: Inspection and Assessment: Line Inspection: Conduct a thorough initial inspection of seawater intake line #2 to locate, identify, and assess the nature of the internal obstructions. Reporting: Document findings and coordinate with the onsite technical representative prior to or during jetting operations. Task 3: Jetting and Obstruction Clearance Operations: Jetting Operations: Deploy specialized marine jetting equipment into seawater intake line #2. Obstruction Clearance: Execute targeted jetting operations in a safe manner in an effort to dislodge, clear, and flush out the identified obstructions to restore line flow. Task 4: Post-Jetting Testing and Verification: Flow Verification: Pe

Facility Work at Federal Building-11

USDA-FS, CSA INTERMOUNTAIN 3

This was awarded from a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.2 as supplemented with additional information included in this notice. The announcement constituted the only solicitation; quotes were being requested and a written solicitation was issued. One (1) quotes was received. The decision was made to award to the vendor who was considered the Best Value to the Government in terms of the factors stated.

Q702--Martinsburg, WV Warehouse IOTA

PCAC HEALTH INFORMATION (36C776)

SOLICITATION NUMBER 36C77626Q0274

Request for Information: Revolutionary (REV) Air Operations Center (AOC) Weapon System

FA8730 KESSEL RUN AFLCMC/HBBK

Kessel Run (KR) is responsible for developing, fielding, and operating mission critical warfighting applications in support of the U.S. Air Force. These applications need to be operationally available and mission capable 24/7/365 in highly contested environments. The Air Operations Center (AOC) Weapon System (WS) is a complex Command and Control system-of-systems comprised of diverse hardware, software, third-party applications, and web services, which require a comprehensive platform, infrastructure, and application integrations strategy. This strategy must address the complexities of maintaining, upgrading, and securing a heterogeneous environment while ensuring interoperability with other Department of War (DoW) systems. Leveraging Government Off-the-Shelf (GOTS) and Commercial Off-the-Shelf (COTS) solutions is a key tenet of the program to expedite integration and deployment. The AOC WS program office relies heavily on third-party providers for mission application development and sustainment. See attached files for additional information. Response Submittal: Interested parties are requested to respond to this RFI with a white paper. Submit either by e-mail to rachel.sullivan.3@us.af.mil and tracey.toombs@us.af.mil or through the DoD Secure Access File Exchange (SAFE) website (https://safe.apps.mil/) to the same email addresses. White papers are due on the response date stated on this announcement. Any information submitted by respondents to this RFI is strictly voluntary. Responses to the RFI will not be returned. Respondents are advised that the U.S. Government will not pay for any information or administrative costs incurred in response to this RFI; all costs associated with responding to this RFI will be solely at the expense of the interested party. Format: White papers must be submitted in Adobe Portable Document Format (PDF) format, compatible with Adobe Acrobat Pro, and in 12-point font (smaller font may be used for figures and tables). White papers shall

Building 10 Partition at Canal Point, FL

USDA-FS, CSA INTERMOUNTAIN 3

This was awarded from a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.2 as supplemented with additional information included in this notice. The announcement constituted the only solicitation; quotes were being requested and a written solicitation was issued. Four (4) quotes were received. The decision was made to award to the vendor who was considered the Best Value to the Government in terms of the factors stated.

Unit Price Contract for Maintenance Dredging of Pensacola Harbor Entrance Channel

US ARMY ENGINEER DISTRICT MOBILE

The requirement will be for hydraulic cutterhead pipeline dredges, trailing suction hopper dredges, and/or mechanical dredges with scows. Dredges must be capable of dredging to a depth of 39 feet and be complete with crew, management staff and support equipment including tugs and various other floating plants as would normally be expected to support a large dredging operation. The material type expected for this requirement will be maintenance material typical for Pensacola Entrance Channel composed of sand. Material dredged will be placed west of the Pensacola Entrance Channel along Perdido Key Beach. The maximum pumping distance for beach placement will be approximately 30,000-feet. Amendment 0001 is posted 29 September 2026. Amendment 0002 is posted 05 October 2026.

J036--MPLS/CI PAR Ex Service in support of the VISN 23 VA HCS

NETWORK CONTRACT OFFICE 23 (36C263)

51--TOOL KIT,TURRET MECHANIC'S

DLA AVIATION

16--GUIDE,SHAFT,STEERING

DLA AVIATION

15BCTS25Q00000014 - SU/MH/SOT in Wichita, KS

COMMUNITY TREATMENT SERVICES - CO

Document Type: Combined Synopsis/Solicitation Solicitation Number: 15BCTS25Q00000014 Posted Date: September 11 , 2026 Original Response Date: September 11, 2026 Current Response Date: October 13, 2026 Product or Service Code: G004 Set Aside: Total Small Business Concerns NAICS Code: 621420 Contracting Office Address Federal Bureau of Prisons Community Treatment Services Contracting 320 First Street NW, 2nd Floor Washington, DC 20534 rbryant1@bop.gov (email) Description This is a combined synopsis/solicitation for commercial products or services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Quotes are being requested, and a separate written solicitation will not be issued. Solicitation number 15BCTS25Q00000014 is issued as a request for quotation (RFQ). The Federal Bureau of Prisons, CTS Contracting Office, Washington, D.C. is seeking quotes from sources that have the ability to provide community-based outpatient substance use disorder, sex offender treatment and mental health treatment services for male and female Adults in Custody (AICs) residing at the local Residential Re-entry Center (RRC) and on home confinement in Wichita, KS. Simplified acquisition procedures are being used and anticipated award date is December 1, 2026. This acquisition is 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. The associated North American Industrial Classification System (NAICS) code for this procurement is 621420, with a small business size standard of $19,000,000. The product or service code is G004. The government will award an indefinite-delivery contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer, conforming to the synopsis/solicitation, will be most advantageous to the government (as determined by

Removal of old barbed-wire fence and posts and replace with new barbed-wire fence and posts

USDA-FS, CSA INTERMOUNTAIN 3

This was awarded from a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.2 as supplemented with additional information included in this notice. The announcement constituted the only solicitation; quotes were being requested and a written solicitation was issued. Fourteen (14) quotes were received. The decision was made to award to the vendor who was considered the Best Value to the Government in terms of the factors stated.