Tenders

Domestic Charter Airlift Services FAA Part 121 - HTC711-23-R-CC01

USTRANSCOM-AQ

This is a solicitation for U.S. Transportation Command’s (USTRANSCOM) upcoming requirement to procure a wide variety of Domestic Charter Airlift Services, procured under USTRANSCOM acquisition authority and the DoD Directive 5158.4. There are two NAICS Codes for this requirement: The North American Industry Classification System (NAICS) codes to be used for this procurement are 481211 for Nonscheduled Chartered Passenger Air Transportation and 481212 for Nonscheduled Chartered Freight Air Transportation.

Consolidation Notification- Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract (MAC) for Outsourcing Work from Chief of Naval Operations (CNO) Availabilities on all Submarines

NAVSEA HQ

Notification to the public of consolidation of contract requirements under Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract (MAC) for Outsourcing Work from Chief of Naval Operations (CNO) Availabilities on all Submarines: In accordance with FAR 7.107-3(a), this posting provides notice that the Naval Sea Systems Command (NAVSEA) has determined a consolidation of the contract requirements is necessary and justified for Outsourcing Work from CNO Availabilities on all Submarines (N00024-27-R-4320) (Lot 2 – Non-Critical) requirements. NAVSEA plans to set aside all MAC IDIQ Lot 2 (Non-Critical) efforts exclusively for small business concerns. The consolidation is of existing efforts for Production Support Touch Labor – Non- Discrete, Preservation and Hull Mechanical and Electrical. This approach will improve quality, reduce acquisition cycle time, standardize contract terms and conditions, and optimize pricing for procuring these requirements across all four naval shipyards. As such, consolidation is necessary and justified because of the measurable substantial benefits to the Government through quality, schedule, terms and conditions and, ultimately, fleet readiness and mission success. This Notice is issued for informational and planning purposes only. This announcement does not constitute a solicitation and shall not be construed as a commitment by the Government. Responses in the form of quotes, offers, or proposals are not requested. The Government is under no obligation to solicit or award a contract because of this announcement. In the sole descretion, the Government does, History however, anticipate releaseing a draft solicitation for this opportunity in the near future through the goverment wide point of entry (https://www.sam.gov).

PM MAGTF C2 PMO Support Services: PM/FM/Ops (SDVOSB Set-Aside)

COMMANDER

The PM MAGTF C2 Program Office requires expert total life cycle acquisition services for all administrative, business, acquisition, finance, costs, program management, and Portfolio Team activities. The contractor shall provide recommendations, assist in the development of draft acquisition products, and finalize acquisition products for the PM MAGTF C2 Program Office to include acquisition processes, procedures, program documentation, and shall also provide program and strategic analysis, finance, costs, business and operations services. This requirement is a SDVOSB Set-Aside utilizing the SeaPort MAC.

Burner Rack Cradle Assembly

W6QK ACC-RI

The Rock Island Arsenal has a requirement for the following item. The Government intends to make a firm fixed price (FFP) award to the lowest priced, responsive, responsible vendor whose quote, conforms to the RFQ requirements and represents the lowest total evaluated price. Discussions are not anticipated. Payment will be completed via Wide Area Work Flow (WAWF) Quote must include shipping to Rock Island Arsenal, IL 61299 Quotes are due by 6 PM, October 19, 2026 Review Drawing - RIA153238 Certificate of Conformance in required

S205--Solid Waste Disposal Services Salem VAMC

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Solid Waste Removal - Salem VAMC

66--SENSOR HEAD,MINE DETEC

DLA LAND AND MARITIME

Proposed procurement for NSN 6665016239280 SENSOR HEAD,MINE DETEC: Line 0001 Qty 3 UI EA Deliver To: 0703 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 4ZCA0 13290370. 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--CHASSIS,ELECTRICAL-

DLA AVIATION

Proposed procurement for NSN 5975017316526 CHASSIS,ELECTRICAL-: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 04804 6D32584G01. 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.

81--DRUM,SHIPPING AND S

DLA TROOP SUPPORT

Proposed procurement for NSN 8110011909372 DRUM,SHIPPING AND S: Line 0001 Qty 80 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 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.

Long-Term Storage and Vendor-Managed Inventory (VMI) Services for Government-Owned Microelectronics

DLA LAND AND MARITIME

1. Scope of Requirement DLA Weapons Support is conducting market research to identify potential sources capable of providing comprehensive Vendor-Managed Inventory (VMI) storage, management, packaging, and distribution (including packaging and shipping to third party integrator) for Government-Owned, serialized microcircuits. Management of inventory includes execution of full suite of Electronic Data Interchange (EDI) ANSI X.12 transactions and maintenance of data in the Procurement Integrated Enterprise Environment (PIEE), including the Government Furnished Property (GFP) Module and/or Item Unique Identification (IUID) Registry. Management also includes delivering Contract Data Requirement List items such as annual inventory reports and inventory management plans. All hardware to be stored and managed is 100% manufactured and has been inspected, accepted, and is owned by the Government. The contemplated effort is strictly for logistics and warehousing services; no manufacturing, specialized electrical acceptance testing, or original design technical data packages (TDPs) are involved. DLA is contemplating firm fixed price contracts with a one year base period and up to eight one-year option periods. Beginning date for base period is TBD, and contract price structure is subject to change. 2. Key Technical & Operational Requirements Vendor Managed Inventory service includes, but is not limited to, entering the Government property into the Contractor’s inventory management system; storing these items in a secure location to prevent their accidental loss, theft, or tampering; transferring these items from inventory to fill authorized requests, and generating the necessary inventory reports in accordance with established DLA VMI practices. Delivery of an inventory management plan in accordance with FAR 52.245-1, to include quality control, subject to approval by DLA. Inventory plan and management system must be capable of accounting for assets by serial number or unique

697DCK-26-R-00355: OKC ATCT Full-Service Elevator Maintenance

697DCK REGIONAL ACQUISITIONS SVCS

Questions and Answers are posted. Amendment 0001: he purpose of this amendment is to incorporate an updated PWS. a. Section 1. Changed 4 unscheduled outages per year to 4 per quarter b. Section 3.B.2: Added language for Forfeiture of pay c. Section 3.B.3: Added language for Forfeiture of pay All other terms and conditions will remain the same. The Federal Aviation Administration (FAA) is seeking competent and qualified elevator maintenance contractors interested in providing offers for a Full Service Elevator Maintenance Contract for the OKC ATCT with the option of adding more elevators over the lifetime of the contract. The contract will be 7 days per week, 24 hours per day. Whenever called by authorized personnel (7 days per week, 24 hours per day), the vendor must respond promptly, within 2 hours. In no case may the arrival time exceed 1 hour for entrapment conditions, regardless the time of day and with no additional cost to the government. Please see SIR Package for Proposal requirements.

Fuel Control, Main, T

DLA AVIATION AT OKLAHOMA CITY, OK

1. Estimated issue date 26 Oct 2026 and estimated closing/response date 4 Dec 2026. 2. RFP #: SPRTA1-27-R-0002 3. Contracting Office Address: 3001 Staff Drive Tinker AFB, OK 73145 4. PR #: FD2030-27-00075 5. Nomenclature/Noun: Fuel Control, Main, T 6. NSN: 2915-01-582-2567PR 7. PN: 1534M52P21 or 8062-934 8. Application (Aircraft): F110 9. AMC: 1B 10. History: Previously purchased 32 EA per contract SPRTA1-26-F-0089 on 9 Feb 2026 / purchased 2 EA per contract SPRTA1-15-C-0006 on 12 Dec 2014. 11. Description: Fuel control = engine fuel flow regulator which operates in four modes: primary, secondary, hybrid, and hybrid VSV. 12. Dimensions: 11.0000 in. long X 12.0000 in. wide X 16.0000 in. high, weighing 52.0000 lbs. 13. Material: Aluminum Alloy 14. A firm fixed price contract is contemplated. The items’ estimated quantities and required deliveries are as follows: BEQ Quantity: 35 EACH / MIN: 9 EACH / MAX: 52 EACH LINE ITEM 0001: New Manufacture a) Destination: SW3211 b) Delivery: 1 per month starting 18 Jan 2027 15. Qualified Sources: 1. General Electric Company (Cage: 07482) 2. Woodward, Inc. (Cage: 66503) 16. Set-aside: No Small Business Set-aside 17. Critical Safety Item (CSI) applicability: CSI criteria DOES APPLY to this item. 18. Mandatory Language: In accordance with RFO FAR 5.101(c)(4)(vi), all responsible sources may submit a capability statement, proposal or quotation, which shall be considered by the agency. The proposed contract action is for supplies in which the Government intends to solicit and negotiate with a limited number of sources. This is a full and open requirement. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government “IS” using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. Government's obligation under this contract is contingent upon the availability of a

FMS Repair, QTY 1, NIIN 017054061

NAVSUP WEAPON SYSTEMS SUPPORT

Mechanized Material Handling System at Travis AFB, California

FA8604 AFLCMC PZI

Update 0002 - RFI Log and Responses Posted Amendment 0001 - Correction to SF1449 Cover Page. Date on cover page is corrected to align with SAM.gov response date of 19 October 2026 at 1500 EDT. The Addendum Travis AFB attachment has also been updated to change USAF POCs on page 1 and to change Technical Acceptability past performance SubFactor 4 to three years. At This acquisition is for a Mechanized Material Handling System at Travis AFB, California. It is full and open competition. There are 8 CLINs. See attachments for specifics. The period of performance is 360 days.

48--ACTUATOR,ELECTRO-ME

DLA LAND AND MARITIME

53--NUT,SELF-LOCKING,BARREL

DLA AVIATION

CRAC Maintenance Service

W7NU USPFO ACTIVITY OHANG 179

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Offers are being requested and a written solicitation will not be issued. Solicitation number W50S8R27Q0001 is issued as a Request for Quotation (RFQ). This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This solicitation is 100% small business set aside. The NAICS code that applies is 811310 and the size standard is $12.5M. This action will result in a firm-fixed price (FFP) purchase order utilizing simplified acquisition procedures. The Contractor shall provide non-personal service(s). The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform services as described in the PWS and associated contract documents, except for those items specified in Paragraph 3 Government Property and Services, as defined in Attachment 1 Performance Work Statement: Contract Line Items (CLINS): CLIN 0001 Description: The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, except as specified in Paragraph 3.0 as Government Furnished, to perform Computer Room Air Conditioning (CRAC) Preventative Maintenance and Emergency Repair Services, as defined in Attachment 1 Performance Work Statement. Computer Room Air Conditioning (CRAC) Preventative Maintenance and Emergency Repair Services PoP: 15 November 2026 – 14 November 2027 Qty: 12 Unit of Measure: Months Unit Cost: Total Cost: CLIN 0002 The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, except as specified in Paragraph 3.0 as Government Furnished, to perform B409 CRAC repai

Callao, Peru Infrastructure Modernization - U.S. Army Corps of Engineers (USACE) – Latin America and Caribbean District (SAA)

W2SR TF VIPR

****SOURCES SOUGHT FOR MARKET RESEARCH PURPOSES ONLY**** This announcement seeks information from industry which will be used for preliminary planning purposes. No proposals are being requested or accepted with this announcement. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT SHALL BE AWARDED FROM THIS SYNOPSIS. NO SOLICITATION, SPECIFICATIONS OR DRAWINGS ARE AVAILABLE AT THIS TIME. 1. AGENCY: United States Army Corps of Engineers (USACE) Latin America and Caribbean District (SAA) 2. NAICS: 236220 - Commercial and Institutional Building Construction 3. PLACE OF PERFORMANCE: Peru 4. ACQUISITION INFORMATION: The U.S. Army Corps of Engineers (USACE), Latin America and Caribbean District (SAA), is issuing this Sources Sought announcement as a means of conducting market research to identify parties having an interest in and the resources to support a potential future design-build construction project at the Callao Naval Base, Lima, Peru. The result of this market research will contribute to determining the method of procurement. Estimated Magnitude of Construction: Between $25,000,000 and $50,000,000. Performance Period: 540 days after Notice to Proceed. Anticipated Award Date: Fiscal Year 2027 Quarter 3 Small Business Programs: In accordance with FAR 19.000(b)(1)(ii), the Procuring Contracting Officer (PCO) has elected not to apply FAR Part 19 (Small Business Programs) to this overseas procurement. Consequently, small business set-asides will not be utilized for this project in Peru. However, all responsible sources—including both U.S. concerns (large and small) and foreign entities—are encouraged to submit responses to this Sources Sought notice. 5. ANTICIPATED ACQUISITION STRATEGY: The acquisition strategy for this requirement will be determined based on the responses to this Sources Sought notice and other market research. The Government is considering several compliant acquisition pathways to ensure the successful delivery of this complex Design-Build proj

PISTON, LINEAR ACTUATING CYLINDER

DLA AVIATION AT HUNTSVILLE, AL

The Part for this requirement is sole sourced to AEROCONTROLEX GROUP INC.

Call 03 M-DASH - Joint All Domain Persistent Adaptive Collaborative Technologies II (JADPACT II)

FA2384 USAF AFMC AFRL PZL AFRL RAKH

The Joint All Domain Persistent Adaptive Collaborative Technologies (JADPACT) Project seeks to develop Human-Machine Teaming (HMT) concepts that leverage AI/Automation capabilities to support Battle Managers. C2 Decision Advantage events provide support for the ABMS Transformational Model decision functions and an opportunity to learn about and explore many different AI/automation approaches for Battle Management. Furthermore, the events and R&D aim to ensure warfighter involvement in the development of AI/autonomy and further identify areas where AI augmentation would support Battle Managers. The goal is to include industry to ensure work being done to develop and adapt the latest, cutting-edge AI/automation approaches can be leveraged and adapted to the needs of Battle Managers. This will be accomplished by seeking unique and innovative solutions to accomplish the defined technical requirements. The Combined Joint All-Domain Command and Control (CJADC2) Campaign Plan 2030 defines decision advantage as the ability to consistently make better, timelier decisions than the adversary. Current DAF command and control (C2) systems and processes are optimized for low intensity conflict and do not address decision advantage over the pacing challenge. Deriving effective C2 capability development toward decision advantage requires a clear understanding of what C2 decisions are. The DAF Advanced Battle Management System (ABMS) Cross Functional Team (CFT) provides a quantitative model for the Joint Warfighting Function of C2 as the Command, Plan, and Battle Management decision domains, supported by and integrated with Battle Analysis (military intelligence and surveillance). Each of these decision domains are decomposed in the Transformational Model for Decision Advantage (TM-DA) using model-based systems engineering to bridge the gap between operational concepts and software design. The M-DASH event is tentatively scheduled for 25 January 2027 - 4 February 2027 in Las Vegas,

NSN 1680014262704; COVER,SPINNER ASSY; WSDC CXN

DLA AVIATION

This solicitation will result in a firm fixed price contract for 30.00 EA with FOB Origin and I/A Destination. Approved Source(s): AXILLON AEROSPACE (ROCKMART), LLC/CAGE 56221; BELL TEXTRON INC/CAGE 97499 Part Number(s): 321-52327-105; 901-011-438-105 The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. A copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) at DIBBS RFP/IFB/Other RFQs Search Page (dla.mil) on the issue date cited. Enter the solicitation number within the search value area and click the submit button. Solicitations are in portable document format (PDF). To download and view these documents, the latest version of Adobe Acrobat Reader is required. A paper copy of this solicitation will not be available to requestors. The solicitation will be published on or around October 30th, 2026 with a closing date of November 30th, 2026.

LRASM B-52 Integration and Test Support

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR) intends to enter into sole source negotiations and subsequently award a Cost Plus Fixed Fee (CPFF) Delivery Order (DO) to Lockheed Martin Corporation-Missiles Fire Control (LMMFC) against Basic Ordering Agreement (BOA) N00019-23-G-0002. The anticipated DO is for efforts associated with LRASM integration on the B-52 aircraft platform, to include missile software updates, associated testing, test asset repair, and failure review boards. This contract is being pursued on a sole source basis under the statutory authority of 10 U.S.C. 2304 (c)(1) as implemented by Federal Acquisition Regulation (FAR) Subpart 6.302-1, only one responsible source and no other services will satisfy agency requirements. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Unless stated herein, no additional information is available. Requests for the same will be disregarded. A determination by the Government not to compete this effort is solely within the discretion of the Government. Lockheed Martin is the sole designer, developer, manufacturer, and integrator of the Long-Range Anti-Ship Missile (LRASM). LMMFC alone has the requisite knowledge, experience, and technical data that can meet the Government's requirements within the required timeframe. Accordingly, LMMFC is the only known, qualified, responsible source that can fulfill the requirements specified herein. Subcontracting opportunities may be available and should be sought with Lockheed Martin via the Lockheed Martin Supplier Wire, a dedicated site for suppliers, at www.lockheedmartin.com/enus/suppliers.html. There is no commitment by the Government to issue a solicitation, make an award or awards, or to be responsible for any monies expended by any interested parties before award of a delivery order for the effort mentioned above. Information provided herein is subject to change and in no way binds the Government to solici

Removal of Abandoned Telecommunications Equipment

245-NETWORK CONTRACT OFFICE 5 (36C245)

Door, Access Utility

DLA LAND AND MARITIME

NSN 5340-016635150, Door Access, Utility. This material is being procured from Durex International Corp (06CR3) 75568862, Leidos Inc. (1N0X4) 7556862, Flightfab, Inc. (4VG24) 7556862 The required quantity is 180 EA with a 100% quantity option to be shipped to DODAAC (W25G1U) W1A8 DLA Distribution with a required delivery of 329 days. FOB Origin (First Destination applies) and Inspection and Acceptance at Origin are required. This solicitation is partially set aside for small business. This material is not commercial; therefore the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested suppliers may identify to the Contracting Officer their interest and capability to satisfy the Government’s requirement with the commercial item within 15 days of this notice. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil// after the issue date of 10/23/2026. Due to system constraints, it may take as long as 3 business days from the stated issue date for the solicitation to post to DIBBS. Technical drawings/bid sets are not available. Hard copies of this solicitation are not available. While price may be a significant factor in the evaluation of offers, proposals will be evaluated according to “best value” procedures on the basis of Price, Past Performance, and Delivery. All offers shall be in English and in US dollars. One or more of the items under this acquisition ma be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979.

Design and Construction of Levee Access Manholes for Fairfax-Jersey Creek Levee Unit (Kansas City, Kansas)

W071 ENDIST KANSAS CITY

Levee Access Manholes for Fairfax-Jersey Creek Levee Unit. The U.S. Army Corps of Engineers, Kansas City District, has a need for design-build construction services to install access manholes to facilitate access to an existing seepage collection system in the levee. Invasive mass excavation methods such as trenching will not be allowed. Minimally invasive excavation methods are required. The location is the Fairfax-Jersey Creek Levee Unit on the Missouri River in Kansas City, Kansas. The requirements are described in more detail in this solicitation. The North American Industry Classification System (NAICS) Code is 237990, Size Standard $45 Million. The magnitude of this project is represented by the following estimated price range: Between $1,000,000.00 and $5,000,000.00. THE CONTRACT AWARD AMOUNT (INCLUSIVE OF ALL CONTRACT LINE ITEMS) SHALL NOT EXCEED $3,400,000.00 FOR THIS PROJECT. OFFERORS ARE UNDER NO OBLIGATION TO APPROACH THIS AMOUNT.