Tenders

48--VALVE,SAFETY RELIEF

DLA LAND AND MARITIME

Redacted Justification & Approval (J&A)

DLA LAND WARREN

Hygiene Kit Items

FEDERAL PRISON INDUSTRIES, INC

** 10.14.2026 - AMD 00004 issued. Includes: Final Q&A responses. ** ** 10.13.2026 - AMD 00003 issued. Includes: Sample deadline extended to align with proposal deadline.** ** 10.05.2026 - AMD 00002 issued. Includes: Clarification regarding VMI; Proposal Respose Extended to Tuesday, October 27, 2026, at 2:00 P.M .; and Q&A Responses. Additional questions received and not answered will be answered in a forthcoming amendment.** ** 09.24.2026 - AMD 00001 issued. Includes: Q&A responses.** ************************************************************************************************************************************************************************** ORIGINAL POSTING: Federal Prison Industries (FPI), known hereafter as UNICOR, located at 400 First St. NW, Washington, DC, is issuing Request for Proposal (RFP) SV0236-26. As a best value to the Government, SV0236-26 will be issued as potential for a single or multiple award of a firm-fixed price (FFP), indefinite delivery/indefinite quantity (IDIQ) contract with Economic Price Adjustment for PCU325620325620 (Toilet preparation manufacturing). The RFP will be for hygiene kit items to be delivered to the Distribution Services Center, located at the UNICOR Factory at Federal Prison Camp – Bryan, Texas. The performance period will include one base year and two option year periods, with an Option to Extend Services under FAR 52.217-8 for up to an additional six-month period. The anticipated Effective Date of Award (EDOA) is December 14, 2026. This acquisition is not set-aside for small business concerns. This will be solicited open market on an unrestricted basis. The NAICS code for this requirement is 325620, Toilet Preparation Manufacturing. Questions pertaining to this solicitation will only be addressed in writing via email to: elizabeth.mcnealy@usdoj.gov. Questions are to be submitted in writing, via email, no later than Wednesday, September 30, 2026 , at 2:00 p.m., Eastern Standard Time (EST). Questions/Answers will

FMS_REPAIR_N0038326PR0R883

NAVSUP WEAPON SYSTEMS SUPPORT

This is a solicitation for the repair DISPLAY UNIT,HEAD-UP P/N: 1500-2360-001 NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to repair and/or modify the items as specified within this document. The Government intends to solicit only one source (S&K Aerospace) under the authority of FAR 6.302-1. The government does not possess (or cannot provide) the data necessary to perform the required repairs or manufacture of the items. All responsible sources may identify their interest and provide capability statements in response to the notice. This notice of intent is not a request for competitive proposals. However, all proposals received within 5 days after the publication of this solicitation notice will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Source Approval is required. WSS will not delay award while Source Approval is pending. The time for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in the NAVSUP-WSS Source Approval Information Brochure for Repair. Additional information for submitting a Source Approval Request package can be obtained at: Provide labor, materials, and parts as may be required to restore the following government owned articles to operational conditions. 0001 DISPLAY UNIT,HEAD-UP P/N: 1500-2360-001 NSN: 6610015522124 Email: sarah.l.austin10.civ@us.navy.mil

AMEND 0001: PROVIDE, INSTALL AND MAINTAIN A 100MPS MINIMUM UP AND DOWN ETHERNET CIRCUIT FROM PA TO EGYPT.

TELECOMMUNICATIONS DIVISION- HC1013

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. If access request has not been approved/rejected within 24 hours, please send email to disa.scott.ditco.mbx.msgtrf-ps8212@mail.mil. **Note: This solicitation is also available to download via IDEAS** Log into IDEAS: https://ideas.govcloud.disa.mil/suite/ Navigate to the “Solicitations” tab located at the top left Select the “Solicitation Package” icon to download the requirement This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number (referenced above) is issued as a request for quotation (RFQ) for telecommunications services. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting. 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 provisions and clauses that apply to this acquisition are identified in the DITCO Basic Agreement and the attached RFQ. The associated North American Industrial Classification System (NAICS) code for this procurement is 517111. All quoted prices shall be identified as monthly recurring charges and/or non-recurring charges. CLINs shall include item descriptions, quantities, and units of measure as indicated in the IQO Deskbook. The requested quote due date, service date, description of requireme

Digital Masons Subscription

ACQUISITIONS - AQM MOMENTUM

USNS OSCAR V PETERSON Allied Systems Cable Reel

MSC NORFOLK

The Military Sealift Command (MSC) has a requirement for Original Equipment Manufacturer (OEM) Allied Systems Cable Reels in support of the USNS OSCAR V PETERSON (T-AO 206). See attached solicitation and other than full and open memo for more information.

SOLICITATION NOTICE- Rochester, NY Courthouse Construction

The purpose of Amendment #4 for the Keating Courthouse Hardening Phase II- Construction solicitation is to extend the proposal due date from Friday, October 16th, 2026 to Friday, October 30th, 2026 by 5:00pm EST . All proposals should be sent electronically via email to kyle.cole@gsa.gov. _________________________________________________________________________________________________________ The purpose of Amendment #3 for the Keating Courthouse Hardening Phase II- Construction solicitation is to extend the proposal due date from Wednesday, September 30th, 2026 to Friday, October 16th, 2026 by 5:00pm EST . All proposals should be sent electronically via email to kyle.cole@gsa.gov. _________________________________________________________________________________________________________ The purpose of Amendment #2 for the Keating Courthouse Hardening Phase II- Construction solicitation is to incorporate the attachments, "Amendment #1 Keating Courthouse Hardening Phase II- Construction RFI RESPONSE," "AE200 PRE-BID RESPONSE_08262026," "Original wall section," and "Site Visit SignIn Sheet." The Proposal due date has been extended to Wednesday, September 30th, 2026 by 5:00pm EST . All proposals should be sent electronically via email to kyle.cole@gsa.gov. _________________________________________________________________________________________________________ The purpose of Amendment #1 for the Keating Courthouse Hardening Phase II- Construction solicitation is to announce the pre-proposal site visit to July 28th, 2026 at 10am EST . The site visit will be held at the Kenneth B. Keating Federal Building, 100 State St, Rochester, NY 14614 and all individuals who RSVP will meet in the B350 Basement Conference Room. All individuals who would like to attend must email kyle.cole@gsa.gov at least one day prior to the site visit to confirm their attendance . The site visit is not mandatory, but is encouraged. Questions are due via email to kyle.cole@gsa.gov by close of business

0UT2128 - US. Government Seeks to Lease Office and Related Space in Ogden, UT - Presolicitation

PBS R00 CENTER FOR BROKER SERVICES

State: Utah City: Ogden Delineated Area: City Limits of Ogden, UT Minimum Sq. Ft. (ABOA): 6,408 Maximum Sq. Ft. (ABOA): 6,728 Space Type: Office Parking Spaces (Total): See Additional Requirements Full Term: 15 Years Firm Term: 10 Years Option Term: N/A Additional Requirements: Use will be public facing. No history of prior industrial use, including but not limited to large dry cleaning operations, rail yards, gas stations, or industrial facilities. No part of the building shall be within 800 feet of an active, freight carrying railroad track. At least one bus stop shall be located within 800 walkable linear feet. A minimum of 6 8 public and/or commercial parking spaces for employees and visitors must be available onsite or within 800 walkable linear feet as determined by the Lease Contracting Officer (LCO). Restricted or metered parking of one hour or less within 2 blocks is not acceptable. Offered space shall be located in an office or retail building acceptable to the LCO, with first floor space to be considered most efficient. Space must be on one level without interior ramps, stairs or platforms and shall be contiguous without separation by a public hallway or other area. Odd shaped space and inefficient layouts as determined by the LCO will not be considered. Space shall not be more than twice as long as it is wide Column spacing shall not be less than 20 feet. Offered space shall be visible or easily located from an arterial street as determined by the Lease Contacting Officer. Office space shall be at or above grade with a minimum two accessible egresses. If upper level space is considered, elevator service shall consist of a minimum of two accessible elevators serving the floor proposed for SSA, with both directly available to the reception area. At least one must function during power outages. Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease. A fully serviced le

Bed-Knife Grinder

FA4600 55 CONS PKP

The 55th Contracting Squadron at Offutt AFB, Nebraska has an ongoing non-appropriated fund (NAF) requirement to acquire a topdressing bed-knife grinder in support of the 55th Force Support Squadron and Willow Lakes Golf Course. The acquired bed-knife grinder will be used to sharpen mowing reels/blades on the mower fleet at the golf course. Proposed machinenery/equipment shall meet/include the following: Coded membrane panel with digital display and auto-cue to set desired angle of grind Flood coolant dispersal and debris separation Dual point alignment and single in-feed Automatic traverse Magnetic load assist and universal mounting brackets Fully enclosed machine cabinet Tool storage and toolkit with accessories 1-year warranty

R--AREMP AND WATER SAMPLE ANALYSIS

OREGON STATE OFFICE

Amendment P00002 is issued to address questions. The quotation window has been extended. Amendment P00001 is issued to address questions and change the NAICS number. The quotation window is not extended. AREMP AND WATER SAMPLE ANALYSIS

High Speed SD Detector

W6QK ACC-RI

This notice is to notify the public that regarding solicitation W519TC26QA180 for High Speed SD Detector for Joint Manufacturing and Technology Center. This requirement will be sole source to Bruker AXL LLC, PSC 6650, NAICS Code 334610. The Army Contracting Command - Rock Island Arsenal (ACC-RIA) hereby issues the solicitation W519TC27QA016 for the procurement of High Speed SD Detector.

512_LCS DAU Panels IDIQ_FY27

NSWC PHILADELPHIA DIV

Establishing a new IDIQ to buy LCS DAU Panels to support C512The closing date is hereby extended to 10/30/2026 12:00pm EST.

Houston National Cemetery SOD Delivery and Installation IDIQ Base plus 4

NATIONAL CEMETERY ADMIN (36C786)

Please review all the attached documents. Site Visit: October 19th at 10 AM Meeting Place will be Behind the Main Offices in the customer parking. Vendor Questions: All vendor questions regarding this solicitation shall be submitted by email to the david.hester@va.gov no later 10/16/2026. Questions received after this deadline may not be addressed, and answers will be provided via amendment no later than 10/22/2026 on SAM.gov.

Pravastatin Solicitation

DLA TROOP SUPPORT

Signed Award attached.

1560015928941, 527-13381-2, SKIN,AIRCRAFT

DLA AVIATION

Solicitation Number SPE4A627R0046 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be October 30, 2026. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal (RFP) / Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 1560015928941. SKIN,AIRCRAFT. Approved Sources: The Boeing Company. (81205) Terms are FOB Origin, Inspection and Acceptance at Origin. Stocked Item. QCC of FCA. This is an Air Force Critical Safety Item (CSI). Requested delivery of 458 days ARO. This NSN is non-commercial and will utilize solicitation and award procedures IAW FAR 15. This will be solicited as unrestricted.

Dose Reconstruction and Related Activities to Support NIOSH's Responsibilities under the Energy Employees Occupational Illness Compensation Act (EEOICPA)

CDC OFFICE OF ACQUISITION SERVICES

PRESOLICITATION NOTICE Dose Reconstruction and Related Activities to Support NIOSH's Responsibilities under the Energy Employees Occupational Illness Compensation Act (EEOICPA) This presolicitation notice is prepared in accordance with Revolutionary FAR Overhaul 5.101. 1. Points of Contact H. Taylor Wellman, Contract Specialist Office of Acquisition Services Centers for Disease Control and Prevention Chamblee Campus Building 108 4770 Buford Highway Atlanta, GA 30341 Email: xur0@cdc.gov H. Dale Bish, Contracting Officer Office of Acquisition Services Centers for Disease Control and Prevention Chamblee Campus Building 108 4770 Buford Highway Atlanta, GA 30341 Email: uwo8@cdc.gov 2. Set-Asides This acquisition is currently unrestricted. All responsible sources, including small businesses and other than small business concerns, are encouraged to respond. 3. Codes for Services or Supplies North American Industry Classification System (NAICS) Code: 541990 – All Other Professional, Scientific, and Technical Services Product Service Code (PSC): R499 – Support-Professional: Other 4. Description (i) The Centers for Disease Control and Prevention (CDC), on behalf of the National Institute for Occupational Safety and Health (NIOSH), intends to solicit offers for Dose Reconstruction and Related Activities to Support NIOSH's Responsibilities under the Energy Employees Occupational Illness Compensation Act (EEOICPA). The anticipated contract will support NIOSH's Division of Compensation Analysis and Support (DCAS) in fulfilling its statutory obligations under EEOICPA by performing radiation dose reconstructions for claims referred by the Department of Labor (DOL) and evaluating petitions for additions of classes to the Special Exposure Cohort (SEC). The anticipated contract type is Cost Plus Award Fee (CPAF). The anticipated period of performance is March 1, 2027 through February 29, 2028 (base year), with four (4) twelve-month option periods through February 28, 2032. Work will b

Sources Sought for Mechanical Minesweeping Cutters Fabrication

NAVAL SURFACE WARFARE CENTER

The purpose of this Sources Sought announcement is to conduct market research to identify capable contractors that can manufacture, test, and deliver Mechanical Minesweeping Cutter Assemblies and Elevating Fin Assemblies to support the Naval Surface Warfare Center Panama City Division’s (NSWC PCD) Foreign Military Sale (FMS) Case with the Republic of Korea Navy (RoKN). This announcement aims to identify sources capable of supporting this effort, and the information received – used for planning purposes – will determine the competitive nature of this requirement and any potential set asides for small businesses. NSWC PCD anticipates any resultant contract being a firm-fixed-price effort for an ordering period of up to five years. Instructions: REVIEW ALL ATTACHMENTS FOR DETAILS. Submit responses to Ryan Hodges, Contract Specialist, via email to ryan.t.hodges.civ@us.navy.mil no later than 23 October 2026, 1500 CT. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. Please reference N61331-27-SN-Q01 as your email subject line. AMENDMENT 1 NOTE: DRAWINGS WILL NOT BE MADE AVAILABE. THIS ANNOUNCEMENT IS FOR MARKET RESEARCH PURPOSES ONLY. THE DRAFT SOW IS PROVIDED AS A COURTESY TO ALLOW INDUSTRY TO GAIN A BETTER UNDERSTANDING OF WHAT WOULD BE EXPECTED WITH RESPECT TO TASKING AND QUANTITIES.

F-16 Horizontal Stabilizer

DLA AVIATION AT OGDEN, UT

24 EA of NSN 1560-01-619-8981

Mechanized Material Handling System at Travis AFB, California

FA8604 AFLCMC PZI

Update 0003 - Amendment 0002 made to solicitation SF1449. Attachment Addendum Travis AFB has been updated to reflect that transfer vehicle experience is not needed. This information was included with RFI Log and Responses in Update 0002 Update 0002 - RFI Log and Responses Posted Update 0001 - Correction to SF1449 Cover Page. Date on cover page is corrected to align with SAM.gov response date of 19 October 2026 at 1500 EDT. The Addendum Travis AFB attachment has also been updated to change USAF POCs on page 1 and to change Technical Acceptability past performance SubFactor 4 to three years. At This acquisition is for a Mechanized Material Handling System at Travis AFB, California. It is full and open competition. There are 8 CLINs. See attachments for specifics. The period of performance is 360 days.

16--TORQUE TUBE ASSEMBLY,AIRCRAFT

DLA AVIATION

16--VALVE,FLUID PRESSUR

DLA AVIATION

10--UH-1Y LH BRACKET ASSY

DLA LAND AND MARITIME

61--MOTOR,ALTERNATING CURRENT

DLA LAND AND MARITIME