Tenders

DA01--Enterprise Resource Planning (ERP), System Integrator (SI) Information/Discovery Session

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

VA is preparing to finalize the Market Research for the ERP procurement under previous RFI number 36C10B26Q0585. (Please see loopback on RFI 36C10B26Q0585). If you would like to have an information/discovery session with VA OIT and have not yet responded to the RFI or contacted VA after the APBI, please respond by Friday 10/9/2026 by 3:00 PM EST. Please email both Contract Specialist John A Adamitis, john.adamitis1@va.gov and Contracting Officer Heather Utt, heather.utt@va.gov for scheduling. Subject line of email shall read ERP information/discovery session Insert Vendor Name .

31--BEARING HALF SET,SL

DLA AVIATION

31--BEARING,ROLLER,THRU

DLA AVIATION

31--BEARING UNIT,ROLLER

DLA AVIATION

31--BEARING,WASHER,THRUST

DLA AVIATION

NSN - 5935-01-370-4770 (Connector, Receptacl, Compressor)

DLA LAND AND MARITIME

LTC Project CM26033002 One (1) National Stock Numbers with Estimated Demand Quantity (ADQ): 5935-01-370-4770; Connector, Receptacl, Compressor; ADQ: 375 Unit of Issue: EA (Each) Destination Information: Various Stock Locations in the continental United States (CONUS) Delivery Schedule: 4310-01-023-4270; 140 days NAICS Code(s): 334417, Business Size standard (number of employees) is 1,000 The scope of this acquisition is for a Firm-Fixed Price (FFP), Federal Acquisition Regulation (FAR) Part 15; Indefinite Quantity Contract (IQC). The Government is pursuing a Long-Term Contract (LTC), for the duration of a one (1) five-year (5-year) base period and no option periods. This will be solicited as a Total Small Business Set-Aside. FOB and Inspection/Acceptance (I/A) will be at Destination. First Destination Transportation (FDT) applies. This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/ on or around October 22, 2026 . The Procurement Item Description (PID) is attached to this synopsis. RESPONSE DATE: Offers/Responses will be due prior to the closing date and time specified in Block 9 on Page 1 of Standard Form SF33 (Solicitation, Offer and Award). The proposal will be evaluated according to “Best Value” procedures on the basis of Price, Past Performance and Proposed Delivery. All evaluation factors, other than price, when combined are equal to price. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer.

General Services Administration (GSA) Lease: Office Space Jefferson City, Missouri

PBS R7 OFFICE OF LEASING

Post Award Synopsis Request Notice Type Award Notice Response Date N/A Archive Date 15 days Classification Code X – Lease or rental of facilities NAICS Code 531120 - Lessors of nonresidential buildings (except miniwarehouses) 531190 – Lessors of Other Real Estate Property Agency/Office Public Building Service (PBS) Location General Services Administration/ Public Building Services (PBS) 819 Taylor Street, Fort Worth, TX 76102 Title: Notice of Award (Lease Extension) Proposed Solicitation Number Project Number 6M0294 Contract Award Date 10/5/2026 Description Lease Extension of LMO51021 Primary Point of Contact Adrienne Jackson adrienne.jackson@gsa.gov (817) 978.0130 Contracting Officer Adrienne Jackson, Lease Contracting Officer Contract Award Number LMO51021 Contract Award Dollar Amount $25,111.70 Contract Line Item Number 1,622 RSF, yielding 1,410 ABOA SF Contractor Awarded Name CPW PARTNERS, LLC Contractor Awarded Address 3702 West Truman Blvd, Jefferson City, MO 65109 Description Term: 4 years/ 1 years firm extension of LMO51021 effective 9/30/26. For 1,622 RSF, yielding 1,410 ABOA SF for Internal Revenue Service. Place of Contract Performance Jefferson City, MO Set-aside status N/A Allow Vendors To Add/Remove From Interested Vendors Yes Allow Vendors to View Interested Vendors List Yes Recovery and Reinvestment Act Action No

Ironless Linear Motor Per Attachment 1

BROOKHAVEN NATL LAB -DOE CONTRACTOR

Please provide a quotation for the items listed below. The quote should include the applicable lead time. Please also extend any available discounts to offer Brookhaven Science Associates (BSA) your best possible pricing . If applicable, please include the ECCN and HTS code for each item. Important Pricing/Shipping Requirements: If items are under 150lbs, they may ship internationally on our FedEx Account; please advise on the weight of the items If the above is not possible, pricing must be all-inclusive , incorporating freight, tariffs, packing, handling, and any other associated fees for delivery to Brookhaven National Laboratory (BNL). The resulting purchase order will not include separate line items for freight or additional charges; all costs must be included in the item price. If items are over 150lbs AND all-inclusive pricing is not available for foreign products, BNL must be listed as the Importer of Record . In such cases, Incoterms shall be DAP , and BNL’s designated freight forwarder (to be provided) must be utilized. ~~ SEE ATTACHED DRAFT PO WITH QA CLAUSES ~~ Items to Be Quoted: PER ATTACHMENT 1 SOW Line 1: LMC-C12-11Y109P-SP95 / MOTOR COIL Qty: 2.0000 EA Line 2: LMST-C12-9.6FS-SP95-X / 9.6IN MAGNET TRACK Qty: 5.0000 EA Line 3: LMST-C12-10.8FS-SP95-X / 10.8IN MAGNET TRACK Qty: 13.0000 EA Please provide the following with your quotation: Quotation/Pricing Country of Origin (Manufacture) Unique Entity Identifier (UEI) Published Price List (if available) Basis of Award : Brookhaven Science Associates (BSA) intends to award to the responsive and responsible offeror whose quotation represents the lowest total evaluated price and meets all technical requirements specified herein. Pricing Validity : Pricing shall remain valid for a minimum of sixty (60) days from the quotation due date. Quotation Submission : Quotations will be opened privately. Quotations, including any withdrawals or modifications, received after the specified closing date may be considered

MQ-4C Universal Lifting Sling

NAVAIR WARFARE CTR AIRCRAFT DIV

The Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst intends to solicit and negotiate on a sole-source basis with VEP Manufacturing Inc., CAGE Code: 5C905 for the procurement of the Universal Lifting Sling, Part Number (P/N) 4106AS0150-2, NSN: 1730-01-665-8764, and for the upgrade of the Universal Lifting Sling, PN: 4106AS0150-1, NSN: 1730-01-665-8764 to P/N: 4106AS0150-2. This procurement is in support of the MQ-4C MQ-4C Triton Unmanned Air Systems (UAS) Program, United States Navy. The Universal Lifting Sling is required to safely hoist different MQ-4C air vehicle components. The Government intends to solicit this requirement under the authority of FAR 12.102(a), which states, for decisions to restrict competition for acquisitions valued at or below the Simplified Acquisition Threshold (SAT), to document the decision that only one source is available, and the basis for the decision. A solicitation will NOT be posted following the close of this synopsis, unless alternate offerors are identified. The Universal Lifting Sling is a designated Aviation Critical Safety Item. DFARS 209.270-3(a) states that "the head of the contracting activity responsible for procuring an aviation or ship critical safety item may enter into a contract for the procurement, modification, repair, or overhaul of such an item only with a source approved by the head of the design control activity." For these particular items, the technical authority is NAWCAD Lakehurst. VEP Manufacturing Inc., is currently the only approved source for this item. In order to award to any company other than the approved source, an engineering and quality assurance audit would need to be performed on an interested company. The audit process generally takes 12 months, which is an unacceptable delay to contract award and delivery. The required SE is the only part validated and verified for compatible use on the MQ-4C Triton, and no other items can be sourced to meet this requirement. Alternate offerors

Repair collision damage to 2023 Dodge Durango Pursuit

GSA/FAS/TTL/QMD/AMC

Shirley Creek Campground Improvements

USDA-FS, CSA SOUTHWEST 7

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 127EAX26Q0114 is issued as a Request for Quotation (RFQ) to furnish all labor, materials, tools, transportation, and necessary supervision to perform campground improvements at Shirley Creek Campground, on the Brownstown Ranger District of the Hoosier National Forest. This project will develop individual campsites at the existing Shirley Creek Campground. Work includes staking camping spurs from plans, stripping turf, earthwork, excavating campsite spurs and social areas to sub-grade, install and compact aggregate base course, install and compact aggregate surface course, grading to ensure proper drainage around spurs and social areas, and restoring areas disturbed by construction operations with topsoil, seed and mulch. Stripped turf and excess earthen materials are to be disposed of, by the contractor, to on-site locations within the campground which will be designated by the COR. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 238910 The small business size standard is $19M This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. Questions shall be submitted via email to christopher.malley@usda.gov and are due no later than September 28, 2026, at 1:00 PM Eastern Time. This will ensure enough time to respond before the solicitation period ends. Please include the solicitation name and number as the subject line of the email. Amendment 0001 is added to extend the quote due date. The quote due date is extended to 10/14/2026 @ 1:00 PM ET to allow time for question responses to be posted. Quotes shall be submitted electronically via

RF all-metal gate valve, Series 472, DN 100 (ID 4")

BROOKHAVEN NATL LAB -DOE CONTRACTOR

Please provide a quotation for the items listed below. The quote should include the applicable lead time. Please also extend any available discounts to offer Brookhaven Science Associates (BSA) your best possible pricing . If applicable, please include the ECCN and HTS code for each item. Important Pricing/Shipping Requirements: If items are under 150lbs, they may ship internationally on our FedEx Account; please advise on the weight of the items If the above is not possible, pricing must be all-inclusive , incorporating freight, tariffs, packing, handling, and any other associated fees for delivery to Brookhaven National Laboratory (BNL). The resulting purchase order will not include separate line items for freight or additional charges; all costs must be included in the item price. If items are over 150lbs AND all-inclusive pricing is not available for foreign products, BNL must be listed as the Importer of Record . In such cases, Incoterms shall be DAP , and BNL’s designated freight forwarder (to be provided) must be utilized. ~~ SEE ATTACHED DRAFT PO WITH QA CLAUSES ~~ Items to Be Quoted: Line 1: 47240-CE44-ARB1/VAT RF shielded all-metal gate valve VAT RF shielded all-metal gate valve, DN100 (6" CFF), metric threads, 316L series stainless steel body, pneumatic actuator with double position indicator. Double acting solenoid, 24VDC, right angle plug. RF aperture, 76x25 octagon. Two 2.75" CF accessory ports pos. C and D. Per Vendor Product Data Sheet 1349086EA and Vendor Drawing 1345689 Rev A. Formerly vendor part number 47240-CE44-AGV2. Qty: 1.0000 EA Please provide the following with your quotation: Quotation/Pricing Country of Origin (Manufacture) Unique Entity Identifier (UEI) Published Price List (if available) Basis of Award : Brookhaven Science Associates (BSA) intends to award to the responsive and responsible offeror whose quotation represents the lowest total evaluated price and meets all technical requirements specified herein. Pricing Validity : Pricing

Janitorial Services at the FMH SSC in Falmouth, MA

697DCK REGIONAL ACQUISITIONS SVCS

Amendment 0001 provides answers to vendor-submitted questions. See the attachment titled "697DCK-27-R-00004 Amendment 0001" *********** This Request for Proposals is for Janitorial Services at the FMH SSC on Otis ANGB in Falmouth, MA, to be completed as required in the Statement of Work in the attachment "J-1 Falmouth Janitorial SOW". This acquisition is set aside for small business concerns. The principal North American Industry Classification System (NAICS) Code applicable to the effort is: 561720 – Janitorial Services, with the size standard of $22 Million The resulting award will be a Firm Fixed Price Contract with a base plus four option years. Period of Performance begins 1/1/27. Please note that there is a shortened base year. Please read the entire solicitation for information regarding evaluation factors for award, site visit information, question due dates, and closing date of the solicitation. Site Visit RSVP due- 9/22/26 at 15:00 ET Site Visit date -9/29/26 8:30 ET (RSVP REQUIRED) Questions due – 10/2/26 at 15:00 ET Proposals due – 10/20/26 at 15:00 ET Contractors must be registered with the System for Award Management (SAM,) www.sam.gov on the date established for receipt of offers. Reference AMS Clause 3.3.1-33, paragraph (d), "if the offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer may proceed to award to the next otherwise successful registered Offeror." The FAA reserves the right to review and verify each offerors program eligibility. Potential offerors should note that the FAA reserves the right to communicate with one or more offerors at any time during the SIR process. This SIR/RFO is not to be construed as a contract or a commitment of any kind. The Government shall not be liable for payment of any costs attributed to the preparation and submission of proposals.

FMS Repair of NIIN 011235112

NAVSUP WEAPON SYSTEMS SUPPORT

FMS REPAIR OF THE FOLLOWING: NSN: 7R6685011235112 QTY: 2 PART NUMBER: 3809414-2

Power Distribution and Illumination Systems, Electrical (PDISE)

W6QK ACC-APG CONT CT WASH OFC

SOURCES SOUGHT / REQUEST FOR INFORMATION (RFI) Power Distribution and Illumination Systems, Electrical (PDISE) Issuing Agency: Department of the Army, Army Contracting Command – Aberdeen Proving Ground (ACC-APG), Belvoir Division Portfolio Acquisition Executive (PAE): PAE Agile Sustainment & Ammunition (PAE ASA) Project Manager (PM): PM Expeditionary Energy and Sustainment Systems (PM E2S2) NAICS Code: 335999 (Miscellaneous Electrical Equipment and Component Manufacturing) and 335313 (Switchgear and Switchboard Apparatus Manufacturing) PSC / FSC Code: 6150 (Miscellaneous Electric Power and Distribution Equipment) Classification Code: 61 (Electric wire, and power and distribution equipment) Notice Type: Sources Sought / Request for Information (Market Research under FAR Part 10) 1.0 DISCLAIMER & SPECIAL NOTICES This is a Request for Information (RFI) / Sources Sought Synopsis issued solely for information and planning purposes in accordance with FAR 15.201(e) and FAR Part 10 . This notice does not constitute a Request for Proposal (RFP), Invitation for Bid (IFB), or an obligation on the part of the Government to acquire any products or services. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. The Government will not pay for information submitted in response to this RFI, nor will it reimburse respondents for any costs incurred in preparing responses. Proprietary information, if any, should be minimized and MUST BE CLEARLY MARKED. All submissions become Government property and will not be returned. 2.0 PROGRAM BACKGROUND & SCOPE The PM E2S2 has a potential requirement for the build-to-print manufacture, assembly, first article inspection, preproduction First Article testing, and delivery of the PDISE family of systems and associated components and packaging. PDISE is a standardized, ruggedized, man-portable family of electrical feeder and distribution equipment that connect mobile power generation equipment a

61--WIRING HARNESS,BRANCHE

DLA AVIATION

Proposed procurement for NSN 6150014615512 WIRING HARNESS,BRANCHE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0855 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

53--MOUNT,RESILIENT,UTILIT

DLA LAND AND MARITIME

Proposed procurement for NSN 5340011807712 MOUNT,RESILIENT,UTILIT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO This is a source controlled drawing item. Approved source is 76005 J-17854-1. 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 must be submitted electronically.

16--FILTER,OXYGEN SYSTE

DLA LAND AND MARITIME

Proposed procurement for NSN 1660014931834 FILTER,OXYGEN SYSTE: Line 0001 Qty 198 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 99251 1653300-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

25--ARM,REARVIEW MIRROR

DLA LAND AND MARITIME

Proposed procurement for NSN 2540015420902 ARM,REARVIEW MIRROR: Line 0001 Qty 1275 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 191. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 30226 612525; 75Q65 3555935. 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.

84--COVER,LINER HELMET,55/

DLA TROOP SUPPORT

Proposed procurement for NSN 8475012523338 COVER,LINER HELMET,55/: Line 0001 Qty 115 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0003 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0004 Qty 115 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0180 DAYS ADO Line 0005 Qty 25 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0180 DAYS ADO Line 0006 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0180 DAYS ADO Line 0007 Qty 115 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0210 DAYS ADO Line 0008 Qty 25 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0210 DAYS ADO Line 0009 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0210 DAYS ADO Line 0010 Qty 115 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0240 DAYS ADO Line 0011 Qty 25 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0240 DAYS ADO Line 0012 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0240 DAYS ADO Line 0013 Qty 115 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0270 DAYS ADO Line 0014 Qty 25 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0270 DAYS ADO Line 0015 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0270 DAYS ADO Line 0016 Qty 115 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0300 DAYS ADO Line 0017 Qty 25 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0300 DAYS ADO Line 0018 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0300 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 may be submitted electronically.

42--BLOWER UNIT,AIR FILTER

DLA TROOP SUPPORT

Proposed procurement for NSN 4240016755279 BLOWER UNIT,AIR FILTER: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO This is a source controlled drawing item. Approved source is 1LEW5 603811. 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.

25--COUPLER,DRAWBAR,RING

DLA LAND AND MARITIME

Proposed procurement for NSN 2540008633153 COUPLER,DRAWBAR,RING: Line 0001 Qty 382 UI EA Deliver To: By: 0168 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 57. 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.

FUEL SERVICES AND OPERATIONS SUPPORT IN WEST OHAU, HAWAII

DLA ENERGY

REQUEST FOR INFORMATION SPE603-26-R-5X69 FUEL SERVICES AND OPERATIONS SUPPORT IN WEST OAHU, HAWAII Defense Logistics Agency Energy is seeking information on industry capabilities/interest/potential sources for the receipt, storage, additive injection, and shipment of U.S. Government-owned Aviation Turbine Fuel Grades Jet-A, JP-5 and Naval Distillate Fuel Grade F-76 in West Oahu, Hawaii. This announcement constitutes a Request for Information (RFI) only; there is no solicitation at this time. The Government is neither negotiating nor calling for offers at this time. This announcement is an expression of interest only and does not commit the Government to pay for any response preparation cost. The Government will not make an award on the basis of this RFI. CONCEPT OF SERVICES OPERATIONS: Fuel storage and services would primarily consist of receipt, storage, additive injection, and shipment of U.S. Government-owned Jet-A, JP-5 and F-76. All storage, services, and capabilities must be available and operational at a single location. AREA OF CONSIDERATION: West Oahu, HI ESTIMATED ANNUAL THROUGHPUT: 3,500,000 barrels of total throughput for each 12-month contract period. CAPABILITIES SOUGHT: Storage of Aviation Turbine Fuel, Grades Jet-A, JP-5 and Naval Distillate Fuel F-76 totaling 2,051,000 barrels. All fuel must be stored at a single location. Receiving capability via Tanker/Barge and Joint Base Pearl Harbor-Hickam (JBPHH)/Red Hill (RH) tank farm and commercial/refinery pipeline, additive injection, and shipping capability via Tanker/Barge, pipeline to JBPHH, and tank truck. The facility must be equipped with illumination to allow receipt and shipping operations during hours of darkness. Submissions should be sent to Claude.Johnson@dla.mil NLT 3:00 P.M. local Fort Belvoir, VA time on October 22, 2026. Please direct any questions concerning this RFI to Contract Specialist, Claude Johnson at Claude.Johnson@dla.mil or (445) 737-8439, and/or Contracting Officer, Mark A. Las