Tenders

NSN 1650-012471587, VANE, DAMPING, HOLLOW.

DLA AVIATION

DEFENSE LOGISTICS AGENCY (DLA) AVIATION IS ISSUING THIS SOURCES SOUGHT NOTICE AS MEANS OF CONDUCTING MARKET RESEARCH TO DETERMINE IF OTHER COMPANIES ARE CAPABLE OF MANUFACTURING (OR LEGITIMATELY OBTAINING) THE FOLLOWING ITEM: NSN 1650-012471587, VANE, DAMPING, HOLLOW. THIS ITEM IS CURRENTLY MANUFACTURED BY: MCNALLY INDUSTRIES, LLC 96953 P/N 2509353-1 ORDNANCE TECHNOLOGY SERVICE, INC. 0F1X1 P/N 2509353-1 THERE IS NO SOLICITATION AT THIS TIME. THIS SOURCES SOUGHT NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR AN OFFER. THIS DOES NOT CONSTITUTE AS A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. IF YOUR COMPANY DESIRES TO BE REVIEWED AND QUALIFIED AS AN “APPROVED SOURCE” FOR THIS ITEM, CONTACT THE DLA AVIATION SMALL BUSINESS OFFICE BY SENDING A SAR DROP OFF REQUEST TO EMAIL: DLAAVNSMALLBUS@DLA.MIL IN THE SUBJECT OF THE EMAIL INDICATE “REQUEST SAR DROP-OFF,” A POINT OF CONTACT EMAIL ADDRESS, NSN, AND A CAGE CODE IN THE BODY OF THE EMAIL. IN ADDITION, INTERESTED PARTIES WHO WANT TO BECOME AN APPROVE SOURCE CAN ALSO NOTIFY THE BUYER FOR INFORMATIONAL PURPOSES AT RYAN.LOEFFELHOLZ@DLA.MIL. RESPONSES TO THIS SOURCES SOUGHT NOTICE MUST BE RECEIVED BY NOVEMBER 18 2026, AT 6:00 AM EASTERN STANDARD TIME.

Illumina NovaSeq 6000 S4 Reagent Kits

NAVAL MEDICAL RESEARCH CENTER

The United States Department of Navy Medicine Research and Development Command (NMRDC) intends to award a sole source contract to, Illumina Inc., San Diego, CA. This notice is not a request for competitive proposals however If interested Government shall consider all responses. Illumina does not offer third party vendors. The NAICS code for this action is 541714. This requirement will be procured under the guidelines of FAR Part 12 Commercial Items. NMRC requires that all contractors doing business with the Acquisition Office must be registered with the Systems for Award Management (SAM). No award can be made unless the vendor is registered in Systems for Award Management. For additional information and to register in SAM, please access the following website: https://www.sam.gov/. In order to register with the SAM and to be eligible to receive an award from this Acquisition Office, all offers must have a Unique Entity Identification Number (UEI). A Sam.gov number may be acquired free of charge by contacting Sam.gov online at www.sam.gov or by phone at (866) 606-8220.

DIESEL FORKLIFT - FORT BRAGG

W6QM MICC-FT DRUM

17--AIR CLNR ASSY-INTAK

DLA TROOP SUPPORT

GSA OSB OFFICE HOUR: YOUR BUSINESS! YOUR OPPORTUNITIES! - Central Office & National Capital Region (DC Metro, MD & VA)

GENERAL SERVICES ADMINISTRATION

GSA OSB OFFICE HOUR: YOUR BUSINESS! YOUR OPPORTUNITIES!!! GSA’s Office of Small Business (OSB) invites you to join its OSB Office Hour — an open space created just for YOU. Small businesses like yours are the backbone of innovation and growth in the federal marketplace. This webinar is free and open to all of industry. What You’ll Learn: Subcontracting Benefits of subcontracting Importance of researching prime vendors Tips when talking to prime vendors Live Q&A with OSB SBTAs Date & Time: Tuesday, November 17, 2026 at 11:00AM ET (US & Canada) Where: Online (Registration Link Below) Coverage Area: Central Office & National Capital Region (NCR) : DC, MD, & VA All GSA Events can be found at www.gsa.gov/events About OSB: OSB has nationwide responsibility for GSA’s small business programs and promotes increased access to GSA’s nationwide procurement opportunities. OSB monitors and implements small business policies and manages a range of programs mandated by law. To learn about upcoming training opportunities, visit our GSA Events page. To see more resources, visit our Key Resources page, or contact an OSB small business specialist . Follow us on X @GSAOSDBU , LinkedIn GSAOSB , or visit www.gsa.gov/small-business . Please join the conversation! You can add a comment, like the post, or bookmark the post to your account.

Peak Power Analyzer, Peak Power Sensors, and Power Sensor Cables

NAVAIR WARFARE CTR AIRCRAFT DIV

This combined synopsis/solicitation is for the procurement of Peak Power Analyzers, Peak Power Sensors and Power Sensor Cables. Please refer to Attachment 1, Statement of Work. The Peak Power Analyzer, Peak Power Sensors, and Power Sensor Cables shall be in accordance with Attachment 2, CSS 01-3244.

Private Equity and Private Credit Data Services

OFFICE OF MANAGEMENT / CFO

COMBINED SYNOPSIS/SOLICITATION REQUEST FOR QUOTATION (RFQ) Issuing Office: U.S. Department of Treasury, Comptroller of the Currency, Acquisition Management 400 7th Street SW, Washington, DC 20219 Agency Contacts: Christine Guy, Contract Specialist, Christine.Guy@occ.treas.gov, Casey Helman, Contracting Officer, Casey.Helman@occ.treas.gov Solicitation Number: 2031JW27Q00013 Title: Private Equity and Private Credit Data Services Solicitation Release Date: November 13, 2026 Questions Due Date: November 18, 2026, at 4:00 PM ET Quotation Due Date: November 30, 2026, at 4:00 PM ET This is a combined synopsis/solicitation issued in accordance with Federal Acquisition Regulation (FAR) Subpart 12 Acquisition of Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This solicitation is issued as a request for quotation (RFQ) and will be carried out to establish a single-award contract for Private Equity and Private Credit Data Services. This requirement is being solicited as un unrestricted procurement (i.e., is NOT set aside for small business). NAICS code for this acquisition is 519290, “Web Search Portals and All Other Information Services,” and the small business size standard is 1,000 employees.

NONSKID FOR NAVAL SHIPS/VESSELS

SOUTHEAST REGIONAL MAINT CENTER

The award resulting from this RFP will be an Indefinite Delivery, Indefinite Quantity (IDIQ) supply contract with prepriced ELINS for Nonskid Deck Covering Removal/Replacement onboard U.S. Navy Ships. Nonskid replacement shall be accomplished meeting the following Society for Protective Coatings (SSPC) surface preparation standards: SSPC-SP10/National Association of Corrosion Engineers International (NACE) 2 Near-White Blast Cleaning SSPC-SP 11, Power Tool Cleaning to Bare Metal SSPC-SP12 WJ-3/NACE 5, Surface Preparation and Cleaning of Steel and other Hard Materials by High and Ultra High Pressure Water Jetting Prior to Recoating. Nonskid application will be either MIL-PRF-24667 Type I or Type V roll-on nonskid, Type IV spray on nonskid, or Type XI peel and stick sections.

Call for Solutions for Program Manager Positioning, Navigation, and Timing (PM PNT), Standalone Non-Radio Frequency Systems for the U.S. Army under the Army Open Solicitation (AOS) Commercial Solutions Opening

W6QK ACC-APG

This special notice is to inform vendors that a Call for Solutions for Project Manager Positioning, Navigation, and timing (PM PNT), Standalone Non-Radio Frequency Systems for the U.S. Army under the Army Open Solicitation (AOS) Commercial Solutions Opening (CSO) will be released on 10 November 2026 via the VULCAN portal https://vulcan-sof.com seeking commercially available technologies. Capability Program Executive Intelligence and Spectrum Warfare (CPE ISW) is seeking interested vendors with commercially available solutions through the Army Open Solicitation Commercial Solution Opening (CSO) Call for Solutions for PM PNT to meet the Objective Areas as outlined in the Call. The Government intends to rapidly procure and sustain equipment to fulfill these requirements and support the PM PNT portfolio. Questions are to be sent only to the Contracting/Agreements Officer and Specialist (POCs) listed in this Call for Solution. The following shall be utilized in the email subject line: “Call for Solution – Non-RF PNT Solutions.” All questions should be sent to the following email address: charles.t.compton5.civ@army.mil. This Call for Solutions is associated with the Army's Open Solicitation, W9128Z-25-S-A002.

FLIGHT TRAINING DEVICES

HEADQUATERS

The U.S. Department of Justice, Drug Enforcement Administration (DEA) Aviation Division (SG) has a requirement for two (2) modern, non-motion Federal Aviation Administration (FAA) approved Flight Training Devices (FTD). One FTD shall be representative of a Cessna T206H with a Garmin G1000 Avionics System and the second FTD shall be representative of a Beechcraft King Air B300 with a Garmin G1000 Avionics System.

S208--FY27 Holiday Decorations

248-NETWORK CONTRACT OFFICE 8 (36C248)

HOLIDAY DECORATIONS; FURNISH, INSTALL AND REMOVE 1. General: The James A. Haley Veterans Administration Medical Center (JAHVH) requires the design, furnishing, delivery, installation, maintenance, and removal of holiday decorations for the 2026 holiday season at the main campus and six (6) off-site locations. 2. Scope: The Contractor shall provide all holiday décor, equipment, materials, labor, supervision, project management, transportation, and other resources necessary to design, procure, order, ship, deliver, install, maintain, and remove holiday decorations through final acceptance by the Government Point of Contact (POC). Holiday decorations shall include, at a minimum, UL-approved Christmas trees, decorative lighting, bows, garland, Christmas tree ornaments, and other related seasonal décor. The Contractor shall be responsible for coordinating and managing all aspects of the project, including scheduling, logistics, delivery, installation, maintenance during the display period, and removal of decorations.. All work shall be performed in accordance with applicable Federal, State, and local laws, regulations, codes, and ordinances, as well as all terms, conditions, provisions, schedules, and specifications contained herein. The Contractor shall ensure that all materials, equipment, and installation methods comply with applicable safety standards and manufacturer recommendations. The Contractor shall remain responsible for the satisfactory performance of all work until final inspection and acceptance by the Government POC.

MFMD Firearm Suppressors

NSWC CRANE

Contract N0016426DPJ10 was awarded on a noncompetitive basis to the Organization of Strategic Sciences, LLC. in accordance with the authority of 41 U.S.C. 1901. The rational for not competing is contained within the attached, redacted, Justification and Approval which outlines the duplication of cost and schedule.

ISLAMIC CHAPLAINS KITS

DLA TROOP SUPPORT

DLA – Troop Support anticipates issuing a solicitation for 405 Islamic Chaplains Kits. The solicitation is intended to result in a Firm Fixed Price, Definite Delivery / Definite Quantity Type contract. It is anticipated that the contract delivery period will be for 150 after the date of award. Offerors that will be considered for the award of these kits will primarily be evaluated on being able to meet the delivery schedule of 150 day after award without exception, past performance based on their SPRS record for Federal Stock Class (FSC) 9925, and their ability to offer on the kits at a price that the Government deems fair and reasonable. The Government intends to solicit for FOB Destination pricing for the kits. Shipments are to be DLA direct to the location listed below with inspection and acceptance of the item to take place at Destination. All services will be supported by this acquisition – Air Force, Army, Coast Guard, Marine Corps, and Navy. Delivery Destination: DoDAAC : SC0150 RIC : VSTQ Name and Delivery Address: LVI – Army 3PL Pendergrass Distribution Center 596 Bonnie Valentine Way – DOOR 20-23 Pendergrass, GA 30567 Receiving Hours: 6:00AM - 2:00PM Schedule Deliveries: 706-693-1918 Option #1 ITEM DESCRIPTION: CHAPLAIN'S KIT, ISLAMIC (MUSLIM) COMPONENTs OF CHAPLAIN'S KITS USED BY U.S. CHAPLAIN Service . SPECIAL NOTE: THE CARRYING CASE (9925-01-672-5333) AND Prayer Rug OCP 9925-01-672-5042 ARE TO USE THE OCP (OPERATION CAMOUFLAGE PATTERN). Islamic Chaplain Kit (9925-01-464-8618) shall conform to FR-PD-99-10. Bag, Chaplains (2 each); 9925-01-672-5333 Components of a kit: Bag, Chaplains 9925-01-672-5333; made in accordance with CR PD 04-20, Type I, Class 2, STYLE H, Operation Enduring Freedom Camouflage pattern (OCP)), NYLON, WATERPROOF, DIMENSIONS: 3-1/2" THICK (+/- .25"), 7" HIGH x 7" LENGTH (+/- 1/4"), CAN BE ATTACHED BY KEEPERS TO AMMUNITION BELT, CARRYING STRAP; Book Du'a (1 each) 9925-01-464-9234 Book, Holy Qur'an (1 each) 9925-01-353-8791 Bottle, Wide

10--BARREL ASSEMBLY,SHO

DLA LAND AND MARITIME

Proposed procurement for NSN 1005015646769 BARREL ASSEMBLY,SHO: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0546 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

6515--EQUIPMENT-VAN MODIFICATION -DAYTON

250-NETWORK CONTRACT OFFICE 10 (36C250)

7A--Smartsheet Licenses for OTS

CENTRAL OFFICE

Smartsheet Licenses for OTS

Recycling Box Truck - FORT BRAGG

W6QM MICC-FT DRUM

Electromagnetic Environmental Effects (E3)

NSWC DAHLGREN

*THIS REQUIREMENT WILL BE SOLICITED AMONGST SEAPORT-NxG MAC HOLDERS ONLY* The Naval Surface Warfare Center, Dahlgren Division (NSWCDD) Electromagnetic and Sensor Systems Department (B), Electromagnetic Effects Division (B50) has a requirement for technical and engineering support that encompasses the discipline of Electromagnetic Environmental Effects (E3) and its sub-disciplines including Electromagnetic Compatibility (EMC), Electromagnetic Interference (EMI), Electromagnetic Vulnerability (EMV), electrostatic discharge, and Electromagnetic Radiation Hazards (RADHAZ) to Ordnance (HERO), Personnel (HERP), and Fuel (HERF) as they apply to military platforms, spectrum-dependent systems (SDS), ordnance, and electrical/electronic systems developed, acquired, or operated by the Department of War (DOW). This also includes the sustainment, modernization of the E3 Team Online (E3TO) Knowledge Management System (KMS). *Certain attachments posted now or in the future (i.e. Industry Day slides, etc.) cannot be posted publicly and must be restricted. To receive access to restricted documentation, please submit a request via the module or to Lee Woodard at the email below, providing your company name and CAGE code.

Z2NZ-- 658-23-108 Correct Stormwater Drainage

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Project Title: Correct Storm Water Drainage Project Number: 658-23-108 NAICS Code: 237110 Water and Sewer and Related Structures Construction Magnitude of Construction is between $10,000,000 and $20,000,000 THIS IS 100% SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE. Project Description: Contractor shall provide all labor, material, equipment, and qualified supervision as necessary to perform work as described in the Drawings and Specifications for Project 658-23-108 Correct Storm Water Drainage at the Salem VA Medical Center (VAMC) located in Salem, Virginia 24153. This contract will be awarded in accordance with FAR Part -14 - Sealed Bidding In accordance with established public law, all bidders are required to be registered and current in System for Award Management (SAM) at the time of award. The Official websiteof the U.S. Government at www.sam.gov. IAW VAAR 852.219-75 (a)(1)(iii) - Special Trade construction contractor and SDVOSB is required to perform 25% of the construction work. Wage Determination "General Decision Number: VA20260172 05/18/2026 Prime SDVOSB shall comply with subcontracting limitation asdefined in 13 CFR 125.6

GSA OSB OFFICE HOUR: YOUR BUSINESS! YOUR OPPORTUNITIES! - Mid-Atlantic, Northeast & Caribbean (NY, NJ, PA, DE, WV, PR & USVI)

GENERAL SERVICES ADMINISTRATION

GSA OSB OFFICE HOUR: YOUR BUSINESS! YOUR OPPORTUNITIES!!! GSA’s Office of Small Business (OSB) invites you to join its OSB Office Hour — an open space created just for YOU. Small businesses like yours are the backbone of innovation and growth in the federal marketplace. This webinar is free and open to all of industry. What You’ll Learn: Subcontracting Benefits of subcontracting Importance of researching prime vendors Tips when talking to prime vendors Live Q&A with OSB SBTAs Date & Time: Tuesday, November 17, 2026 at 2:00PM ET (US & Canada) Where: Online (Registration Link Below) Coverage Area: Mid-Atlantic, Northeast & Caribbean (NY, NJ, PA, DE, WV, PR & USVI) All GSA Events can be found at www.gsa.gov/events About OSB: OSB has nationwide responsibility for GSA’s small business programs and promotes increased access to GSA’s nationwide procurement opportunities. OSB monitors and implements small business policies and manages a range of programs mandated by law. To learn about upcoming training opportunities, visit our GSA Events page. To see more resources, visit our Key Resources page, or contact an OSB small business specialist . Follow us on X @GSAOSDBU , LinkedIn GSAOSB , or visit www.gsa.gov/small-business . Please join the conversation! You can add a comment, like the post, or bookmark the post to your account.

Cleaning, Inspection, and Hazardous Waste Removal for Two 10,000-Gallon Oil/Water Separators

FA6633 934 AW PK

RV2 - update clause DFARS 252.204-7021 RV4 - Vendor Questions RV5 - Extension due to outlook outage and correction to PWS. Request for Quote (RFQ)- Solicitation - RV1 Contracting Office Address: 934th Airlift Wing/Contracting Office 860 Military Highway Minneapolis, MN 55450-2100 This is an RFQ for commercial products or commercial services prepared in accordance with RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a Request for Quotation (RFQ) for Waste Removal, Cleaning, and Inspection of Oil-Water Separators , solicitation number FA6633-27-Q-A001 . This solicitation document and incorporated provisions and clauses are those in effect through the RFO Federal Acquisition Circular (FAC) 2026-01 and Defense Federal Acquisition Supplement (DFARS) change notice 05/07/2026. This requirement is being solicited as a 100% Total Small Business Set-aside . The NAICS Code is 541990, size standard: $19.5 million . All contractors must be registered in the System for Award Management (SAM) (http://www.sam.gov) database to be eligible to receive award and have completed the “On-line Representations and Certifications” within that registration. The Offeror must be an authorized, qualified, and certified vendor. Written quotes are required (oral offers will not be accepted). One award is anticipated. *** All quotes are due by 2:00 PM Central Standard Time 17 Nov 2026. *** All questions and quotes must be directed to the 934AW Contracting Officer and the Contracting Specialist via email Mikkael.Hahn.1@us.af.mil; jessica.ferris.5@us.af.mil Questions asked within 2 days of solicitation close will be answered at the discretion of the Contracting Officer. Emailed quotes are preferred. Late quotes may be rejected at the Contracting Officer’s discretion. This acquisition is a Total Small Business Set-aside IAW RFO 19.1

6130--Uninterruptible Power Supply (UPS) for East Indianapolis VA Clinic

250-NETWORK CONTRACT OFFICE 10 (36C250)

1 - SF 1449 is amended as follows: a) Block 20 - "30 days" is changed to "60 days" b) Block 28 is checked, quoter to sign and return 1 copy; quoters must sign block 30 and return to the CO c) Block 27a - FAR52.212-3 and FAR 52.212-5 were rescinded with the FAR Overhaul and are not applicable to this solicitation. 2 Section B.1 Invoices Paragraph 3(c) is changed to read: Other [X] After Acceptance. 3 Additional Requirements (page 7) is replaced as follows (affected words underlined). The product manufacturer s date cannot exceed 24 months (2 years) before the purchase order award date. The equipment must be unused and not refurbished, and it shall have the latest software and hardware updates installed by the manufacturer. Batteries included with the unit must have been manufactured within 6 (six) months of the purchase order award date. Service Manuals, including the theory of operation, maintenance requirements, repair information, schematics, part lists, and troubleshooting details, will be provided to the VA HTM Department in electronic format within three (3) days of delivery. Warranty information regarding parts and labor must be provided for all procured products in electronic format. Documentation must be sent to both the IOT&A contractor and the VA HTM Department within three (3) days of delivery. 4 Note on purchase order award date The government anticipates making the purchase order award in early December 2026. 5 Confidentiality and Non-Disclosure There was a discrepancy in original text. This amendment confirms that a Security Accreditation Package is not required. 6 Delivery Schedule - In the unlikely event of VA activation team delay that would impact the delivery schedule, the VA will provide 30-days notice of such delay. 7 - VAAR 852.219-77 and 852.219-78 do not apply to this solicitation since a subcontracting plan is not required. 8 - Regarding VAAR 852.239-75, Section 508 documentation is not required for this solicitation. 8 VAAR 852.247-74 is mo

Arcadia Wet Well Rehabilitation_Amendment 0004

W076 ENDIST TULSA

Please see attachments.

Front load container - FORT BRAGG

W6QM MICC-FT DRUM