Tenders

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.

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