Tenders

STEM,FLUID VALVE

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N743.55|WVE|N/A|NATHANIEL.VENTURA.MIL@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications Combo - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|N39040 - Certifications, S4306A - Material |N50286|TBD|133.2|N/A|N/A|N39040 - Certifications|N/A| N/A|SEE DD FORM 1423|PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| Amendment issued to move closing date to 18 JUN 2026. Amendment issued to upload drawings and extend closing date to 30 JUN 2026. 1. DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already onfile at NAVSUP WSS Mechanicsburg. 2. Portsmouth NSY's DODAAC has changed from N001

KC-135 Center Console Refresh (CCR) Revision 2

FA8105 AFLCMC WKK

21 May 26 Uploaded Memo for Draft RFP and timeline updates. 11 May 26 Uploaded the block 45 Electrical Loads Analysis 06 May 26 Updated and attached the Q&A document with recent questions from Industry and responses from the Government Removed and replaced the KC-135 CCR Baseline Configuration pdf. 05 May 26 Added KC-135 CCR Baseline Configuration to Bidder's Library Added TO 00-5-16 to Bidder's Library Added In Person Industry Day Measurements for KC-135 CCR Memo 28 Apr 26 Added In Person Industry Day Pictures KC-135 CCR Memo 23 April 2026 The following documents have been deleted due to non-applicability and/or being outdated. (CUI) AFRL-STO MBSE Style Guide v0.2.pdf OMG SysML Ver 1.7.pdf The following document has been uploaded (U) AFRL MBSE Style Guide v2-1 ------------------------------------------------------------------ 15 April 2026 Updated the Q&A documents for SOW, SRD, and Industry Day with Government responses. ------------------------------------------------------------------ 07 April 2026 NOTICE: AIRCRAFT TOUR ACCESS INFORMATION The Government is requesting the following arrival times for all attendees participating in the upcoming Aircraft Tour: • Non‑CAC Holders: Please arrive at the Tinker AFB Visitor’s Center at 6:00 a.m. to allow sufficient time for vetting and base access processing. • CAC Holders: Please arrive at the Visitor’s Center at 7:30 a.m. for check‑in prior to the tour. Important Reminder: Tinker Air Force Base has discontinued the Trusted Traveler Program. All individuals entering the installation, including those with CACs, must present a valid form of identification at the gate. Please plan accordingly to avoid delays. The tour is scheduled to conclude by 4:00 p.m CST ------------------------------------------------------------------ 03 April 2026 The Government is providing the following documents: The Q&As from the questions asked during the Virtual Industry Day and the one‑on‑ones held in March 2026 Responses to a portion of the q

61--MCP ASSEMBLY, MK 44, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N712.28|AE2|(771) 229-0452|sarah.r.haley2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is to: Extend offer due date to 12 JUN 2026. All other terms and conditions remain the same. \ The purpose of this amendment is to: Include new FAR overhaul clause 52.222-90. All other terms and conditions remain the same. POC: Sarah Haley Email: sarah.r.haley2.civ@us.navy.mil Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. The Government is seeking a Repair Turnaround Time (RTAT) of: 60 DAYS. Governme

Torque Tube Assembl

DLA AVIATION AT OKLAHOMA CITY, OK

Noun: Torque Tube Assembl | NSN: 1680-01-143-5429RK

53--BRACKET,DOUBLE ANGL

DLA LAND AND MARITIME

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

Morehouse Torque Frame Retrofit

NAVAL SURFACE WARFARE CENTER

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. N6426726Q4014 is issued as a Request For Quotation (RFQ) for Morehouse Torque Frame Retrofit. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The Naval Surface Warfare Center (NSWC) Corona Division intends to use other than full and open competition to award a sole source Firm Fixed Price (FFP) contract to MOREHOUSE INSTRUMENT COMPANY. This is an all-or-none requirement and partial quotes will be deemed unresponsive and will not be evaluated. The Government will award on a single purchase order to the responsible Offeror whose offer conforms to the requirements as stated in the Solicitation and is most advantageous to the Government based on the criteria listed in section L and section M of the Solicitation. Interested parties may identify their interest and capability to respond to the requirement, or by submitting capability statements. This notice of interest is not a request for competitive quotes. Offerors must be registered in SAM and all responsible sources may submit a quotation which, if timely received, will be considered by the Agency. Quotes are due no later than the response date in the posting. Responses/offers shall be submitted electronically, PDF or MS Word Format to email address in the posting. Any amendment(s) issued to this Request for Quote (RFQ) will be published on this website. Therefore, it is the Offerors responsibility to visit this website frequently for updates on this procurement. No telephone requests.

JOFOC - Marshall Engineering Technicians and Trades Support (METTS) III

NASA MARSHALL SPACE FLIGHT CENTER

MSFC JOFOC No.25-129 This JOFOC authorizes the MSFC Procurement Office to modify Contract number 80MSFC23CA004 (METTS III), for the purpose of: Increasing the contract ceiling value in order to account for existing and future cost overruns expected to be incurred in performance of the Contract, due to higher‑than‑estimated expenses and increased work, driven by accelerated efforts to return Americans to the Moon under the Artemis program, which are within the scope of the existing METTS III contract; and Extending the contract for 12 months, structured as two 6-month option periods. JUSTIFICATION ANNOUNCEMENT NOTES: NOTE 1: This JOFOC is being publicized in advance of contract modification(s) for the requirements noted above. Because no pertinent contract modification has been awarded as of this announcement, the date shown in the ‘Contract Award Date’ field reflects the JOFOC approval date and is not the award date of any contract modification. NOTE 2: The statutory authority permitting other than full and open competition is 10 U.S.C. 3204(a)(1) as implemented by RFO 6.103-1, “Only one responsible source and no other supplies or services will satisfy Agency requirements.” (FAR Equivalent: FAR 6.302-1 - Only one responsible source (except brand name)).

R499--TBM and Accounting Technical Enablement (VA-26-00004314) FY26 Acquisition

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

5/21/26 UPDATE: The formal RFQ is anticpated to be posted on Tuesday May 26, 2026 as a 100% SDVOSB set-aside on GSA MAS cateogry 54151S Enjoy the Memorial Day Weekend! 5/14/2026 UPDATE: The GSA MAS RFI has closed and re-comfirmed the Governments Acqusition Strategy of a 100% SDVOSB set-aside on GSA MAS cateogry 54151S under NAICS size stadnard of 541519. The Government anticipates the formal RFQ to be posted to GSA MAS cateogry 54151S as 100% SDVOSB set-aside next week. Note: the Government is aware of the Holiday on 5/25/2026 and will ensure adequate time will be availble for quotes. 4/29/2026 UPDATE: Follow on RFI has been posted to GSA MAS 54151S under Request ID RFI 1809062 titled " TBM and Accounting Technical Enablement" All further updates regarding this effort will be made via GSA MAS unless otherwise noted here. 04/21/2026 UPDATE: The current forecasted formal solcitation release is now 5/8/2026 but subject to change due to the requirements being revised, specfically the removal of the previous PWS section 5.3 (Office of IT Financial Management and Oversight Service (ITFMOS) and its subsections. THis is NOT anticapted to change the curretn aquasition strategy of a SDVOSB set-aside on GSA MAS cateogry 54151S under NAICS size stadnard of 541519. A follow on RFI will still be posted to GSA MAS no later than next week for two main purposes: 1. to guage how many offerors are anticapted to be received and 2. to proactively address any questions against the draft PWS and draft evalaution criteria to avoid delays or extensions when the formal solciation is posted. I anticapte posting a formal update to SAM.gov with the specific GSA information once the RFI is posted. A follow up posting to this SAM.gov notice will be posted at least one week prior to formally soliciting on GSA MAS. Please continue to follow this SAM.gov oppportuntiny for futher updates until formal solicitation is posted to GSA MAS. 04/07/2026 UPDATE: The current forecasted formal solcitation relea

Demolition of Buildings 13140 and 13143 (Thor Dormitories) - VSFB, CA

FA4610 30 CONS PK

The Contractor shall furnish all parts, labor material, equipment, transportation and supervision necessary to demolish vacant Building 13140 Thor Dormitory including slabs, adjacent sidewalks, interior floors, walls, ceilings, exterior walls, roof, interior and exterior doors, windows and all existing equipment (e.g. mechanical, communications, electrical systems) and any furnishings within the building. All equipment supporting B13140 shall be removed from B13143 Mechanical Support Building. Facilities shall be inspected and, if found, all Asbestos Containing Materials (ACM) or lead-based paint (LBP) within or on B13140 and B13143, at Vandenberg SFB, CA, shall be removed and properly disposed of. See Attachment 1 - PWS for more information about the requirement. A site visit is scheduled for Monday, June 1, 2026, at 9:00 AM PDT . To participate, you must submit the full names, driver’s license numbers, email addresses, and phone numbers for all attendees to Chase French (chase.french@spaceforce.mil) and Rick Porter (rick.porter.1@spaceforce.mil) via email no later than 2:00 PM PDT on May 27, 2026 . On the day of the visit, June 1, 2026 , all attendees are required to report to the VSFB Visitor Center between 7:20 AM and 8:20 AM to obtain a visitor pass. Due to potential delays at the visitor center, early arrival is strongly encouraged. Please note that the site visit caravan will depart from the Visitor Center promptly at 8:50 AM. Any questions are due no later than 12:00 PM PDT Friday, June 5, 2026. Quotes are due no later than 12:00 PM PDT Wednesday, June 17, 2026.

ISB Support Services - Garrison, Fort McCoy, WI

W6QM MICC FT MCCOY (RC)

This is a combined synopsis/solicitation for commercial products or services, prepared per RFO FAR Part 12. This announcement serves as the only solicitation; no separate written document will be issued.Important Submission Note: Offers must be submitted directly through the PIEE Solicitation Module. We will not accept submissions via DoD SAFE, third-party File Transfer Protocol (FTP) sites, or proprietary links. Non-Personal Service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary to manage and perform ISB Support Services for Garrison ? Fort McCoy, WI, IAW the Performance Work Statement (PWS) for a period of performance of 01 July 2026 - 30 June 2027 base period with four (4) option years and a six (6) month option to extend. All documents including the solicitation, attachments, instructions and requirements for submitting a quote can be found in the PIEE links below. If there are any questions or issues with using the PIEE module, please reach out to the PIEE Help Desk at (866) 618-5988.

STEM, FLUID VALVE

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N742.16|WVN|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E. | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|N50286 QTY 14|TBD|TBD|N/A|N/A|TBD|N/A| N/A|See form DD1423 |PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECH| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|332919|750||||||||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| The purpose of this amendment is to state the drawings have now been posted to SAM.gov, and access can be requested through there. In addition, the solicitation close date has been extended as indic

58--RADAR SET SUBASSEMB

DLA AVIATION

Proposed procurement for NSN 5840015897551 RADAR SET SUBASSEMB: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 61349 BNN1349BQ. 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.

53--PLATE,RETAINING,SEA

DLA AVIATION

Proposed procurement for NSN 5340015003833 PLATE,RETAINING,SEA: Line 0001 Qty 312 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 70210 518441-1. 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 must be submitted electronically.

28--NOZZLE,TURBINE,NONA

DLA AVIATION

Proposed procurement for NSN 2835011148630 NOZZLE,TURBINE,NONA: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0132 DAYS ADO Approved source is 99193 3846032-5. 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.

16--PARTS KIT,ELECTRO-M

DLA AVIATION

Proposed procurement for NSN 1680015607588 PARTS KIT,ELECTRO-M: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0363 DAYS ADO Approved source is 45934 CA64525-001. 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.

48--VALVE,SAFETY RELIEF

DLA LAND AND MARITIME

Proposed procurement for NSN 4820012615348 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Approved source is 11859 D50553 AND R10AD2D2BM-BM3. 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.

66--GAGE,COMPOUND PRESS

DLA AVIATION

Proposed procurement for NSN 6685011320165 GAGE,COMPOUND PRESS: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 049X3 EA24-3CGP-EBB0. 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.

47--HOSE ASSEMBLY,NONME

DLA LAND AND MARITIME

Proposed procurement for NSN 4720015164880 HOSE ASSEMBLY,NONME: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 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.

59--CABLE ASSEMBLY,PRINTED

DLA AVIATION

Proposed procurement for NSN 5995015382048 CABLE ASSEMBLY,PRINTED: Line 0001 Qty 361 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 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.