Tenders

H342--CTX Annual Fire Extinguisher Inspection

257-NETWORK CONTRACT OFFICE 17 (36C257)

CTX Annual Fire Extinguisher Inspection

16--PISTON,LINEAR ACTUATIN

DLA AVIATION

Proposed procurement for NSN 1650007694761 PISTON,LINEAR ACTUATIN: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0116 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.

Katadyn Survivor 06-LL-1 Military Desalination Unit (Part Number 8021418)

GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION

Solicitation: Katadyn Survivor 06-LL-1 Military Desalination Units Notice Type: Solicitation Requirement: 11 Military Survivor Desalination Units Manufacturer: Katadyn Group Manufacturer Part Number: 8021418 Delivery Location: Marine Corps Air Station Yuma, Arizona 85369 (confirm final delivery/pickup instructions) 1. Description of Requirement The Government is soliciting quotations for the supply and delivery of eleven (11) portable military-grade seawater desalination units, Katadyn Survivor 06-LL-1 RES US Air Force, Manufacturer Part Number 8021418. The units shall provide potable water from seawater or brackish water through a hand-operated reverse-osmosis desalination process and shall be suitable for emergency and military survival applications. Product identification: Manufacturer: Katadyn Group Model: Survivor 06-LL-1 RES US Air Force Part Number: 8021418 Quantity: 11 each 2. Technical Requirements The requested product documentation identifies the following characteristics: Reverse-osmosis desalination with an energy recovery system. Hand-operated pump. Water production rate of approximately 0.97 liters per hour (0.26 gallons per hour). Designed for 1–6 people. Approximate weight: 1.23 kg (2.7 lb). Approximate dimensions: 23 15 5.7 cm. Capability to desalinate seawater and brackish water for emergency and survival use. Refer to the attached manufacturer product fact sheet for additional technical information. 3. Quotation Submission Requirements Interested vendors shall submit a quotation containing: Manufacturer, model, and part number of the offered product. Unit price and extended price for 11 units. Shipping and handling costs, identified separately. Total quoted price. Product specifications and descriptive literature sufficient to establish compliance with the requirements. Estimated delivery lead time. Country of origin, if required by the solicitation. Vendor name, Unique Entity Identifier (UEI), point of contact, telephone number, and email addres

Ball Screw and Components

FA8132 AFSC PZIMC

RFP Preservation of the Force and Family POTFF III Support Contract H9240027RE001

HQ USSOCOM

This a formal Request for Proposal RFP for the United States Special Operations Command (USSOCOM) Preservation of the Force and Family (POTFF) III Support Contract under solicitation number H9240027RE001. This final RFP is released in relation to Draft RFP H9240026RE002 which can be reviewed on SAM.gov. The Government will award a single-award Indefinite Delivery Indefinite Quantity IDIQ contract resulting from this solicitation. The sole points of contact for information regarding this acquisition are the Contracting Officer Maj Austin Rains at austin.p.rains.mil@socom.mil and Contract Specialist Kiana Myers at kiana.n.myers.civ@socom.mil. Offerors are required to submit proposals in accordance with the instructions outlined in Section L of the RFP. Formal questions regarding the solicitation must be submitted no later than 20 October 2026 at 1700 Eastern Standard Time. All proposal volumes must be submitted electronically through the PIEE Solicitation Module PSM at https//piee.eb.mil/ no later than 13 November 2026 at 1700 Eastern Standard Time. Proposals submitted through other means will not be accepted. Ensure you are logged into PIEE with an authorized vendor role to view and download solicitation attachments. Offerors must be properly registered in PIEE, SAM.gov, and the Joint Certification Program JCP to participate and access all attachments. Offerors must possess an active Top Secret Facility Clearance at the time of proposal submission and offers must be valid for a minimum of 270 calendar days. Communications with any Government personnel other than the listed Contracting Officers are prohibited.

1.2W SOUTHCOM INTO-PLANE - Amendment 0001

DLA ENERGY

Amendment 0001 is hereby issued to revise and update the solicitation and applicable attachments listed below. Offerors shall review the revised solicitation and updated attachments in their entirety and prepare proposals in accordance with the requirements established therein. 1. SPE60727R0200 RFP 1.2W SOUTHCOM 2. Attachment A – Schedule 3. Attachment B – Offer Submission Package (OSP) 4. Attachment D – Supplemental Into-Plane Notes 5. Attachment F – Quality Assurance Provisions 6. Questions and Answers NOTE: Offerors shall submit pricing for all delivery modes identified for each applicable CLIN in Attachment A, including Into-Plane, Into-Plane with FSII, and Into-Truck, in accordance with the pricing instructions in Attachment B. Failure to propose a required delivery mode may result in the proposal being determined technically unacceptable. All other terms and conditions of the solicitation remain unchanged unless otherwise specified in the amendment.

H399--Vertical Lift Inspection Services VA Sierra Nevada Healthcare System

261-NETWORK CONTRACT OFFICE 21 (36C261)

Vertical Lift Inspection Sources Sought Notice

Utilization Patterns and Billing Integrity Analysis

Notice of Intent to Award Sole Source The Department of Health and Human Services (HHS) plans to award a contract without competition to Interlace Intelligence, LLC. Title: Utilization Patterns and Billing Integrity Analysis Background The mission of the U.S. Department of Health and Human Services (HHS) is to enhance the health and well-being of all Americans, by providing for effective health and human services and by fostering sound, sustained advances in the sciences underlying medicine, public health, and social services. HHS oversees federal health programs and the providers and facilities that bill them. Administrative claims data can characterize how a category of care is delivered and can surface billing patterns that merit investigation. The Contractor shall provide ongoing analytic support across two domains: (1) drug safety, patient safety, and program-integrity research and (2) a comprehensive retrospective safety evaluation with framework for ongoing surveillance and targeted prospective study. The Contractor will return written analyses stating what was found, how it was found, and what the analysis does and does not establish. HHS retains responsibility for any investigation, validation, determination, or action. Scope of Work is provided in the attached Draft SOW Estimated Contract Period: Base Period plus one twelve-month Option Period HHS believes only one company, Interlace Intelligence, LLC. , can currently meet this need, under the authority of Federal Acquisition Regulation (FAR) 6.103-1. Responses If your organization believes it can provide these services, you may respond to the Request for Information, attached as RFI, to show capability. Send your statement to: Olivia Barksdale, Contract Specialist at olivia.barksdale@hhs.gov Reference number: REQT-OMAS-MS-2027-00007 Deadline: 12:00 P.M. ET on October 20, 2026 Whether to compete this contract is entirely at the Government's discretion, and any responses received will be used only to help m

Notice of Intent to Lease Space Using other Than Full and Open Competition

Rocky Mountain Regional Office

The U.S. Government currently occupies 4,978 RSF of office and warehouse space in a building under a lease in Fort Pierre, South Dakota, that will be expiring on 12/31/2028. The Government will consider alternative space if economically advantageous. In making this determination, the Government will consider, among other things, the availability of alternative space that potentially can satisfy the Government’s requirements, as well as costs likely to be incurred through relocating, such as physical move costs, replication of tenant improvements and telecommunication infrastructure, and non-productive agency downtime. Interested parties should send expressions of interest to: Name: Mallory Steffen Title: Realty Specialist Telephone: (970) 732-9525 Email: Mallory.Steffen@usda.gov

Notice of Intent to Sole Source Dental Equipment Delivery, De-installation and Installation Service, USN Hospital Yokosuka Japan, and Supporting Clinics

DEFENSE HEALTH AGENCY

DENTAL EQUIPMENT DELIVERY AND INSTALLATION. See attached.

Z2LZ--Design Build to Install Parking Shades and Parking Lot Reconfiguration Project 593-26-306

261-NETWORK CONTRACT OFFICE 21 (36C261)

The scope of this project shall provide complete design services to deliver a comprehensive solution by using parking lot improvement documents (see Section 10.0 Reference Material), engineering calculations, and preparation of construction documents compliant with OSHA, OHS, and VA Master Specifications as basis of design to reduce vehicle-pedestrian conflicts, enhance accessibility, and protect Veterans and staff from extreme heat, supporting VA’s mission to provide a safe, accessible, and comfortable healthcare environment. (END OF DESCRIPTION)

6515--CATH, EXTERNAL EXTENDED WEAR MED - 762-27-1-040-0001 - Tucson 762

NATIONAL CMOP OFFICE (36C770)

PURPOSE: This is a Sources Sought announcement only. This is not a solicitation announcement. All business sizes are able to provide information to this source sought notice. The NCO 15 Consolidated Mail Outpatient Pharmacy(CMOP), Contracting office is conducting market research only to gain knowledge of potential qualified sources and is issuing this source sought notice for Catheter, External Extended Wear Medium H#9207. Offers are not being solicited at this time. The Government does not intend to award a contract on the basis of this request for information. Vendors are required to address the following questions to be considered a viable source for future needs; 1.Can you meet the requirement as described in the attached Statement of Requirements? Any responses to this source sought must include an answer to all of the above question in order to adequately assess the capabilities of the marketplace in relation to the requirements of this procurement. When responding please include; Your company s POCs: Name: Phone Number: Email Address: Your Company s SAM Unique ID (UEI): Your Company s Capability Statement: Interested sources may respond to this notice via email to Jennifer.Coleman4@va.gov, on or before October 19, 2026 @ 3:00 pm CDT. This Request for Information does not obligate the VA to release a solicitation.

Spill Response Services

NAVFACSYSCOM FAR EAST

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.202(b), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is N4008426Q1014 is issued as a Request for Quote (RFQ) for RAPID SPILL RESPONSE AND PREVENTION CONTRACT AT VARIOUS U.S. NAVY, MARINE CORPS, ARMY AND AIR BASES AND FACILITIES THROUGHOUT JAPAN. This solicitation is a Request for Quote (RFQ) soliciting proposals to provide the commercial services detailed in the attached Performance Work Statement (PWS). The Government will evaluate proposals and award Fixed Price task orders for recurring and non-recurring work under a basic Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract for a base period of twelve (12) months, and seven (7) twelve (12) month option periods. The recurring work CLIN 0001 satisfies any required minimum guarantee. Except where otherwise stated, the Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide the services outlined below and described in this Performance Work Statement (PWS) which covers all U.S. Navy, Marine Corps, Army, and Air Force bases and facilities throughout mainland Japan including Okinawa and extending to surrounding waters up to 12 nautical miles (subdivided into Zones 1-7) by means of a performance-based contract that is comprised of both Recurring Work and Non-Recurring Work Items. The North American Industry Classification System (NAICS) code for this procurement is 562998 All Other Miscellaneous Waste Management Services. Product Service Code (PSC) is F112 Environmental Systems Protection Oil Spill Response. Amendment 0001 is revising Section L of the solicitation and incorporating clause 52.232-34. Please s

61--CABLE,SPECIAL PURPO

DLA LAND AND MARITIME

Proposed procurement for NSN 6145011911479 CABLE,SPECIAL PURPO: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO This is a source controlled drawing item. Approved sources are 1EFH8 9338202; 28089 48151-TERM; 59608 010-000-338. 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.

17--ACCESS UNIT,REPLENISHE

DLA TROOP SUPPORT

Proposed procurement for NSN 1730010815605 ACCESS UNIT,REPLENISHE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 05606 209F737. 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.

26--RUN-FLAT KIT,INSERT

DLA LAND AND MARITIME

Proposed procurement for NSN 2640015775284 RUN-FLAT KIT,INSERT: Line 0001 Qty 236 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 62161 RF-0501. 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.

15--SUPPORT,STRUCTURAL COM

DLA AVIATION

Proposed procurement for NSN 1560016826852 SUPPORT,STRUCTURAL COM: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 97499 901-062-076-106. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

31--HOUSING,BEARING UNIT

DLA AVIATION

Proposed procurement for NSN 3130016164014 HOUSING,BEARING UNIT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 1PNP7 876652130-2F. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

48--VALVE,REGULATING,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4820015803067 VALVE,REGULATING,FLUID: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 35795 CD35314N REV.A; 35795 YB2326K794X2. 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--CONNECTOR,RECEPTACLE,E

DLA LAND AND MARITIME

Proposed procurement for NSN 5935015154625 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 40 UI EA Deliver To: NSWC CARDEROCK By: 0020 DAYS ADO Approved sources are 53669 1126945-C06S1S; 96169 H632-2000-36. 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--RACK,AMMUNITION STOWAG

DLA LAND AND MARITIME

Proposed procurement for NSN 2590015256327 RACK,AMMUNITION STOWAG: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 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.

62--PARTS KIT,VEHICULAR LI

DLA TROOP SUPPORT

Proposed procurement for NSN 6220015858366 PARTS KIT,VEHICULAR LI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3WQN8 PK9001-22. 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.

10--CONVEYOR,AMMUNITION

DLA LAND AND MARITIME

Proposed procurement for NSN 1005015505037 CONVEYOR,AMMUNITION: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0038 DAYS ADO Approved source is 05606 6736615. 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.