Tenders

DAF Battle Network "Megatron" MAC IDIQ

FA8612 AFLCMC PZP ABMS

The DAF Battle Network (DBN) "Megatron" MAC IDIQ provides an agile and competitive contracting framework to rapidly deliver capabilities and address the full spectrum of PAE C3BM requirements throughout the program lifecycle. PROGRAM OVERVIEW The DBN MAC IDIQ will be a hybrid supply and service contract vehicle supporting the development, procurement, assembly, delivery, and sustainment of PAE C3BM product lines. Under this contract, customers will be able to procure mission-critical capabilities across digital architecture, sensor integration, secure processing, connectivity, applications, and synthetic environment development to integrate USAF and USSF C3 programs and deliver resilient decision advantage. This vehicle will be awarded with a Small Business pool and an unrestricted pool of awardees. PURPOSE This Special Notice serves as the official landing page for the DBN "Megatron" MAC IDIQ. The Notice ID will remain consistent throughout SAM.gov postings. Interested industry partners should "Follow" this notice on SAM.gov to receive automated notifications regarding: Updates to program schedule Draft Statement of Work (SOW) releases Draft solicitation documents Upcoming Industry Day event details ANNOUNCEMENTS 05 Oct 2026: Virtual Industry Day Access Link The Contracting Office is currently processing an exceptionally high volume of registrations for the upcoming DBN "Megatron" Virtual Industry Day. Registration Deadline: Online registration remains open until 1700 EDT today, 05 October 2026. No further registrations will be accepted after this time. Vetting & Distribution Window: Due to the large number of attendees, manual vetting of all registrations is actively ongoing. Microsoft Teams access link and event instructions are being sent out to vetted companies' official business email addresses starting today, 05 October 2026, through tomorrow, 06 October 2026. Notice for Registrants: If you registered prior to the deadline and have not received an email conta

Z1DA--B170 Window Recaulking Services

256-NETWORK CONTRACT OFFICE 16 (36C256)

This is 100$ SDVOSB set-aside. Proposal Format and Evaluation: Proposal size will be limited as shown and font/size shall be Arial 11. Title pages, headers, and exhibits do not count towards the page limitations. If these page limits are exceeded, the pages in excess of the limit will not be read or considered. Offerors shall submit 1 (one) email. Email shall include a consolidated PDF file, no larger than 10mb, as an attachment, outlining each factor, as listed below: Email Requirements: Subject Line: Company Name, 36C25627Q0022 See Proposal Submission Requirements in the table below. VOL FACTOR PROPOSAL SUBMISSION REQUIREMENTS I Factor 1 Submission Requirement: Material to satisfy Subfactor 1a criteria outlined below. Material to satisfy Subfactor 1b criteria outlined below. Factor 2 Submission Requirement: Offeror Shall provide a minimum of one (1) and a maximum of five (5) projects completed within the last five (5) years similar in size, complexity, and scope to this project. Factor 3 Price Submission Requirement: Signed 1442 and Amendments Completed Schedule of Offer Items Definitions: Recent - with in past five (5) years from the date of solicitation issuance Relevant - for purposes of this evaluation, a relevant project is defined as completed in a clinical, hospital or other medical related use space similar in size and scope to this project. Evaluation Factors Factor I (Approach Quality Management Technical Factor), Factor II (Professional Qualifications & Specialized Experience Technical Factor), and Factor III (Past Performance) are equal in importance. Factors I, II, and III, when combined, are approximately equal in importance to Factor IV (Price). FACTOR 1 APPROACH QUALITY MANAGEMENT TECHNICAL FACTOR SUBFACTORS: Subfactor 1a Management Approach Narrative/Schedule Subfactor 1b Quality Management The following subfactors are in descending order of importance: Subfactor 1a Management Approach Narrative/Schedule: Instructions: Offeror shall demonstrate/ex

41--COOLING COIL,AIR,DUCT

DLA LAND AND MARITIME

Proposed procurement for NSN 4130012580044 COOLING COIL,AIR,DUCT: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 38450 19-80-3310M1; 87103 19-80-3310M1; 96169 19-80-3310M1. 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--CYLINDER,HYDRAULIC ACC

DLA LAND AND MARITIME

Proposed procurement for NSN 2590014537423 CYLINDER,HYDRAULIC ACC: Line 0001 Qty 304 UI EA Deliver To: By: 0084 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 45. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3AR59 BBD17366. 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--LATCH,HOOD,VEHICULAR

DLA LAND AND MARITIME

Proposed procurement for NSN 2540011527764 LATCH,HOOD,VEHICULAR: Line 0001 Qty 446 UI EA Deliver To: By: 0081 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 66. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64386 67D794. 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.

17--ROLLER-AFT,ENGINE INST

DLA TROOP SUPPORT

Proposed procurement for NSN 1730014225286 ROLLER-AFT,ENGINE INST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0185 DAYS ADO Approved sources are 06651 68D390006-2211; 11201 68D390006-2211; 23227 68D390006-2211; 76301 68D390006-2211. 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.

34--WELDING POWDER,METALLI

DLA TROOP SUPPORT

Proposed procurement for NSN 3439013156210 WELDING POWDER,METALLI: Line 0001 Qty 203 UI CO Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0020 DAYS ADO Approved source is 01FK3 1000444. 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--BRACKET,ENGINE ACCESSO

DLA LAND AND MARITIME

Proposed procurement for NSN 2540004098891 BRACKET,ENGINE ACCESSO: Line 0001 Qty 224 UI EA Deliver To: By: 0081 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 33. 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.

15--BOX ASSEMBLY,EXTERNAL

DLA AVIATION

Proposed procurement for NSN 1560009780203 BOX ASSEMBLY,EXTERNAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 015P0 24-1662-512; 030N1 24-1662-512; 0BDL0 24-1662-512; 0C7H8 24-1662-512; 0JWH9 24-1662-512; 0RY43 24-1662-512; 0TEG3 24-1662-512; 0X451 24-1662-512; 18118 24-1662-512; 1D6Z0 24-1662-512; 1PFX4 24-1662-512; 1W2T5 24-1662-512; 23296 24-1662-512; 29957 24-1662-512; 32818 24-1662-512; 3ECN8 24-1662-512; 40581 24-1662-512; 419Y2 24-1662-512; 49380 24-1662-512; 51563 24-1662-512; 59213 24-1662-512; 65088 24-1662-512; 6W159 24-1662-512; 76301 24-1662-512; 80512 24-1662-512; 82918 24-1662-512; 8X065 24-1662-512; 94304 24-1662-512; 96145 24-1662-512; 99115 24-1662-512. 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--CIRCUIT CARD ASSEMBLY

DLA AVIATION

Proposed procurement for NSN 5998013933324 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0020 DAYS ADO Approved sources are 03538 7283358G001; 03538 7283358G1; 03538 7328737G002. 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--SEAL ASSEMBLY,SHAFT,SP

DLA LAND AND MARITIME

Proposed procurement for NSN 4320014456467 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 87 UI EA Deliver To: By: 0294 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 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 03350 5086T22P01; 99207 5086T22P01. 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--GUARD,SPLASH,VEHICULAR

DLA LAND AND MARITIME

Proposed procurement for NSN 2540011992406 GUARD,SPLASH,VEHICULAR: Line 0001 Qty 223 UI EA Deliver To: By: 0081 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 33. 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.

Keyence Fully Integrated Head & Observation System

NASA SHARED SERVICES CENTER

*PLEASE NOTE* THIS IS NOT A REQUEST FOR QUOTES. ANY PRICE OFFERS RECIEVED WILL NOT BE REVIEWED / ACCEPTED AT THIS TIME. A price quote alone generally does not provide sufficient information to evaluate a vendor's technical capability. See the attached SOW. All correspondence must reference ID# to ensure visibility. SPECIAL NOTICE: VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A CAPABILITY STATEMENT. NASA/NSSC has a requirement for Keyence Fully Integrated Head & Observation System. NASA/NSSC intends to issue a sole source contract to KEYENCE CORPORATION OF AMERICA, Itasca IL 60143, under the authority of FAR 12.102(a). It has been determined that KEYENCE CORPORATION OF AMERICA is the sole provider of Keyence Fully Integrated Head & Observation System. NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Glenn Research Center (GRC). The Government intends to acquire Commercial items or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial The NAICS Code for this procurement is 334516. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 11:00 a.m. Central Standard Time on 10/8/2026. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. NOTE: Quotes received in response to this notice will NOT be considered and will not be evaluated by NASA’s Technical End User Team. We are currently only requesting Capability Statements. NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acqui

Osceola Harbor Dredging Extension

W07V ENDIST MEMPHIS

The modification adds new dredging work to the existing contract, implementing the newly authorized Federal project requirements to extend the overall length of the navigation channel at Osceola Harbor.

Request for Information Project Manager, Short and Intermediate Effectors for Layered Defense Avenger Weapon System Support

W6QK ACC-RSA

Request for Information Project Manager, Short and Intermediate Effectors for Layered Defense Avenger Weapon System Support Synopsis: The Short and Intermediate Effectors for Layered Defense (SHIELD) Project Office is conducting market research to determine if there are potential sources with the capability to provide engineering and technical services in support of the Avenger Weapon System. In accordance with Federal Acquisition Regulation (FAR) 15.201 (e), responses to this notice are not an offer and cannot be accepted by the U.S. Government to form a binding contract. No contract award is intended as a result of this request. The U.S. Government will not pay for information received. The Government Point of Contact will be Ms. Lillian Irby, U.S. Army Contracting Command-Redstone, and can be contacted via email: lillian.m.irby.civ@army.mil. EMAIL ONLY, NO PHONE CALLS. Administrative: In accordance with FAR 15.201(e), responses to this notice are not an offer and cannot be accepted by the U.S. Government to form a binding contract. No contract award is intended as a result of this request. The U.S. Government will not pay for information received. Per FAR 52.215-3, Request for Information (RFI) or Solicitation for Planning Purposes: a. The U.S. Government does not intend to award a contract on the basis of this RFI or to otherwise pay for the information solicited, except as an allowable cost under other contracts as provided in subsection 31.205-18, bid and proposal costs, of the FAR. b. Although the term “proposal” may be used in this RFI, your response will be treated as information only. It shall not be used as a proposal. c. This RFI is for planning and market research purposes only and should not be considered as a request for proposals or as a solicitation to do business with the U.S. Government. Avenger System Overview: The Avenger mission is to provide a lightweight, highly mobile, shoot-on-the-move, day/night, short-range surface-to-air missile and gun

Vertical Transportation Equipment Maintenance Repair and Inspection Service (VTE) 2.0

FA2823 AFTC PZIO

B-2 M-LIMIT (Main Landing Gear Integrated Maintenance & Integrity Tester)

FA8110 AFLCMC WWK

V301--Moves Furniture Installation and Storage

261-NETWORK CONTRACT OFFICE 21 (36C261)

AMENDMENT 0002 - The purpose of this amendment is to answer questions received in response to the solicitation. The due date for quotes is extended at this time to 10/08/2026 at 16:00 (4pm) PST. AMENDMENT 0001 - The purpose of this amendment is to answer questions received in response to the solicitation. The due date for quotes is not extended at this time. Furniture Moving, Installation and Storage Services for VASNHCS IAW PWS. This solicitation is 100% SDVOSB set-aside. Offerors must be verified at the time of quote submission and shall continue to be registered until time of award, during performance, and through final payment of any contract resulting from this solicitation. Failure to submit a completed copy of VAAR Clause 852.219-75 will result in being excluded from evaluations and determined ineligible for award. Solicitation Close Date: 10/06/2026 at 11:00am PST.

DA10--Radformation2 software and maintenance services (VA-27-00004112)

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

Anodizing Pre-Reservoirs at the Watervliet Arsenal, Watervliet, NY

W6QK ACC WVA

Perform anodize process (Magnaplate HCR) on M284 Pre-Reservoirs for Watervliet Arsenal Cannon Production. This is a sole source procurement with General Magnaplate Corp., all interested parties may submit a quote which will be evaluated. Type of Contract: Firm Fixed-Price Type of Funds: AWCF POC: Christopher Battiste; 518-266-4607; christopher.k.battiste.civ@army.mil

FOPR for F-16 AAGs for the Common Aircraft Portable Reprogrammable Equipment (CAPRE) Secure Memory Loader Verifier (SMLV)

FA8533 AFLCMC WNKAB

Amendment 1 - The purpose of this amendment is to incorporate Attachment J - Original Equipment Manufacturer of AAGs. An updated FOPR letter and Attachment J will be uploaded to this post as attachments. Questions were also received regarding this solicitation. The questions and Government answers are also being provided as an attachment in this post. The purpose of this requirement is to develop Aircraft Adapter Groups (AAGs) designed for the F-16 aircraft which includes the required production level software, hardware, and corresponding technical orders. The AAGs are to be integrated into the Government developed and designed Common Aircraft Portable Reprogrammable Equipment (CAPRE) Secure Memory Loader Verifier (SMLV).