Tenders

31--BEARING,PLAIN,SELF-

DLA AVIATION

61--WIRING HARNESS,BRANCHED

DLA AVIATION

NOZZLE, TURBINE, AIRC 2840-01-632-5800OK 6029T45G14

DLA AVIATION AT OKLAHOMA CITY, OK

TEAD - Helium Inspection Services

W6QK ACC-RI

Requirement - Helium Inspection Services. Read all attachments. Please make certain Cage Code is current.

Keyport Logistics and Technical Support Services - Special Notice

NAVAL UNDERSEA WARFARE CENTER

***This opportunity is for SEAPORT NXG MAC HOLDERS ONLY. No other offers will be considered. SeaPort MAC holders will need to register for PIEE accounts in order to receive solicitations and submit proposals/offers.***”. Issuing Activity: Naval Undersea Warfare Center, Division, Keyport Notice Type: Request for Information (RFI) /Market Research NAICS Code: 541330 - Engineering Services Product Service Code (PSC): R425 Response Due Date: Wednesday, November 4, 2026 at 17:00 PST Point of Contact: Contracting Officer, Angela Barlow; Contract Specialist, Stacy Noble Purpose and Operational Context Naval Undersea Warfare Center, Division, Keyport (NUWCDIVKPT) is conducting market research in accordance with FAR Part 10 to determine industry capability, capacity, and commercial best practices regarding the execution of upcoming taskings under a Firm-Fixed-Price (FFP) Level-of-Effort CLIN structure. The primary objective is to evaluate whether requirements can be reliably priced, scheduled, and delivered on an FFP Level-of-Effort basis without transferring excessive or unmanageable performance risk to either the contractor or the Government. Responses will directly inform the acquisition strategy, Performance Work Statement (PWS)/Statement of Work (SOW) development, and eventual solicitation structure. The Government requests that interested industry respondents address the specific inquiry areas outlined below: Area 1: Feasibility – FFP Level-of-Effort Viability Assessment State definitively whether your organization can propose and execute the complete scope of taskings on a Firm-Fixed-Price (FFP) Level-of Effort basis. If only portions are feasible under FFP Level-of-Effort, identify which discrete tasks can be FFP Level-of-Effort and which require alternate structures. Area 2: Execution Approach and Pricing Basis Describe your proposed execution approach and pricing basis. If FFP level-of-effort pricing is feasible, explain how you will scope, estimate, and deliver th

Premier Shockwave Notice of Intent

DEFENSE HEALTH AGENCY

Notice of intent Healthcare Contracting Division – San Antonio, in support of Wilford Hall Medical Center intends to award a sole source contract to Premier Shockwave. for The OssaTron a medical device that delivers high-energy extracorporeal shock wave therapy (ESWT)—acoustic shock waves applied from outside the body. OssaTron is used for certain chronic orthopedic conditions that did not improve with conservative treatment, including: Chronic plantar fasciitis (persistent heel pain) Chronic lateral epicondylitis (“tennis elbow”). The service being requested is for a five-year period. The NAICS code 334510 Electromedical and Electrotherapeutic Apparatus, Manufacturing size standard is 1,250 employees. This notice is neither a request for quotes nor a solicitation of offers; however, all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency for future requirements.

FPC Morgantown Comprehensive Medical Services FY27 OCT 26

FCI MORGANTOWN

Comprehensive Off-site medical services for inmate population housed at FPC Morgantown for OCT 2026 FY2027.

Z2DA--FY26 NRM (PROJ 573-22-103) BB - Renovate Interventional Radiology Suites

248-NETWORK CONTRACT OFFICE 8 (36C248)

Repair of NIIN 016691341; NOMEN: RECEIVER-TRANSMITTER,RADAR

NAVSUP WEAPON SYSTEMS SUPPORT

The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this repair. This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or TT&E pricing as well as estimate costs to repair this item. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.

Website Maintenance and Design

PROGRAM SUPPORT CENTER ACQ MGMT SVC

The Department of Health and Human Services, Office on Women’s Health, awarded a sole-source Federal Supply Schedule order to RIVA Solutions, Inc. for website operations, maintenance, and design services, including Drupal support, accessibility and security support, and implementation and sustainment of an AI-powered chatbot. The order was awarded under GSAM/R 538.7104-3(b)(1)(ii), Only One Source. The approved, publicly releasable sole-source justification is attached. This is a notice of an award already made; it is not a request for quotations.

Navy Electronic Chart Display and Information System (ECDIS) Hardware and Software Production

NAVSEA HQ

Portfolio Acquisition Executive (PAE) Mission Systems is issuing a Full and Open Competitive Solicitation (N00024-26-R-5246) for the development, production, integration, testing, fielding, and lifecycle sustainment of the U.S. Navy Electronic Chart Display and Information System (ECDIS) Hardware and Software. This procurement supports PAE Mission Systems structure, the acronym “PMW/A” means Program Manager, Warfighting / Applications ( PMW/A 520) Navigation Program requirements for both surface and subsurface platforms. The resultant contract will provide continued production and sustainment of Navy ECDIS Hardware and Software. Hardware Scope: Includes production, sustainment, integration, assembly, and testing. Software Scope: Includes maintenance, modification, upgrades, integration, testing, and delivery of ECDIS software products. These software scope activities will be provided as level-of-effort tasks under Government oversight, with technical support from the Navy ECDIS Systems Engineering and Integration Agent, NSWC Philadelphia, PA. Award is anticipated in Q4 FY27 and will be made to the Offeror whose proposal represents the Best Value to the Government in accordance with FAR 15.101‑1. The planned contract structure includes one base year with four one‑year option periods, beginning in FY27. Deliveries are anticipated to be FOB Destination.

SPE4A527R0018,5998010865949,CIRCUIT CARD ASSEMB,601-4172-001

DLA AVIATION

The DLA Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for CIRCUIT CARD ASSEMB. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 334418. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, email address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated to deliver technical capability, organizations should address the administrative and management structure of such arrangements. The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements; 3) implement a successful project management plan that includes: compliance with tight program schedules; cost containment; meeting and tracking performance; hiring and retention of key personnel and risk mitigation; and 4) provide services under a performance based service acquisition contract. BASED ON THE RESPONSES TO THIS

Harry S. Truman Mass Solicitation - Custodial Services

W071 ENDIST KANSAS CITY

This is a Request for Quotations (RFQ) for commercial services prepared in accordance with the simplified procedures outlined in the Revolutionary FAR Overhaul (RFO) Subpart 12.201-1. The solicitation number for this acquisition is W912DQ27QA011 and it is being issued as a Request for Quote (RFQ). Quotes are due at the date and time listed in Block 8 of the SF 1449. Quotes shall be submitted in PDF via e-mail to evan.oathout@usace.army.mil. All quotes must be good for at least 90 days from the due date. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-06 and the Revolutionary FAR Overhaul (RFO). This solicitation will be awarded as a 100% Small Business Set-aside, and the associated North American Industry Classification system (NAICS) code is 561720 - Janitorial Services, and the business size standard is $22.0 Million. Product/Service Code: S201 - Housekeeping - Custodial Janitorial A site visit will be held at 10:00 AM CST on 13-October-2026. The location for the site visit is: 29960 Access Road, Warsaw, MO, 65355 For more information reguarding the site visit, please contact Rachel Donatti at 816-389-3606 or Rachel.R.Donatti@usace.army.mil This solicitation is a mass solicitation issued under W912DQ27QA011 and includes eight (8) separate packages, each for custodial services at the Harry S. Truman Lake Office as listed below. Each package may result in a separate contract award: - Package 1- (CUS 01) FY27 HST Mass - Berry Bend Custodial - Package 2- (CUS 02) FY27 HST Mass - Bledsoe Ferry Custodial - Package 3- (CUS 03) FY27 HST Mass - Bucksaw Custodial - Package 4- (CUS 04) FY27 HST Mass - Long Shoal & Windsor Crossing Custodial - Package 5- (CUS 05) FY27 HST Mass - Osage Bluff & Fairfield Custodial - Package 6- (CUS 06) FY27 HST Mass - Shawnee Bend Custodial - Package 7- (CUS 07) FY27 HST Mass - Sparrowfoot & Cooper Creek Custodial - Package 8- (CUS 08) FY27 HST Mass - Thibaut

Z2DA--FY27 NRM (PROJ 573-22-103) BB - Renovate Interventional Radiology Suites

248-NETWORK CONTRACT OFFICE 8 (36C248)

Submarine Rescue Vessel Extended Time Charter

MSC NORFOLK

The solicitation will be a fixed-price time charter, with a performance period of one (1) year base period and will be followed by three (3) 1-year options and one (1) 11-month option period. The solicitation will require the time charter of one (1) Jones Act qualified, U.S. flag, Offshore Supply Vessel (OSV) to support submarine rescue requirements in support of submarine sea trials and other Fleet mission support as required, in the vicinity of Hampton Roads Area in Virginia. Anticipated lay days: 18 February - 28 March 2027. Please see attached Request for Proposal (RFP) N3220526R6077 and all RFP attachments for full details. Administrative Note: This solicitation (RFP) is being issued to correct an administrative error on a previous posting. On 19 August 2026, this requirement was mistakenly published under Notice Type "Sources Sought" under Notice ID N3220526R6077. Please note that this is an active Request for Proposal (RFP) and not a request for information. All formal proposals must be submitted in accordance with the instructions detailed in this solicitation. The original "Sources Sought" posting is considered administratively closed. Please see attachment N3220526R6077 - Amendment 0001 which corrects the laydays in Attachment (1) SPECIALTIME Proforma. Amendment 0001 is efffective 21 August 2026. The Offer Due Date/Local Time has NOT been extended. Please see attachment N3220526R6077 - Amendment 0002 which updates Attachment (01) SPECIALTIME Proforma, Attachment (05) Government Furnished Property, and answers questions in response to the RFP. Amendment 0002 is efffective 08 September 2026. The Offer Due Date/Local Time has NOT been extended. Please see attachment N3220526R6077 - Amendment 0003 which provides answers to questions in response to the RFP and updates Attachment (01) SPECIALTIME Proforma, and Updates the Wage Determination 2029-0288 to Revision 27. Amendment 0003 is effective 17 September 2026. The Offer Due Date/Local Time has been extended to

CUTTER PER 13052983-102

W6QK ACC-RI

For the procurement of 6 CUTTER PER 13052983-102 Please reference drawing 13052983

Sale of Scrap Deformed Small Arms Fired Cartridge Casings

W6CD USAG FT KNOX

The Fort Knox Qualified Recycle Program is issuing an invitation to bid on the Sale of Scrap Deformed Small Arms Fired Cartridge Casings. This is a Government Sale. The duration of this solicitation is for 1 load . If interested, please open the attached sales solicitation/agreement, complete and return to the Fort Knox Recycle Center. Ensure the solicitation is filled out completely to include a signature, date, address, telephone number, and initials on each page in the designated fields. Most importantly, enter your company's offer price on page 2. Send your bid to Jamie Daley and Anita Overton by email at jamie.l.daley2.naf@army.mil. & anita.l.overton2.naf@army.mil. Respond by 10/21/2026 at 2pm Eastern Standard Time. Please call the Fort Knox QRP if you have any questions or concerns. All Bids are welcome.

WI014 SNOW REMOVAL SERVICES

W6QM MICC FT MCCOY (RC)

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Non-Personal Service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary for Snow Removal Services for the 88th RD at Army Reserve Facility WI014, Fond Du Lac, WI; in accordance with the Performance Work Statement and terms and conditions of the solicitation and resultant contract. The period of performance start date is November 01, 2026 (or subsequent date) to October 31, 2027, with four (4) twelve (12) month option periods and a six-month (6) option to extend services.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

RFSP2TR5M06GA Reflective Coaxial SP2T Switches 0.6GHz-6GHz

NASA SHARED SERVICES CENTER

This a Brand Name or Equal To requirement for a QTY of four (4) RFSP2TR5M06GA Reflective Coaxial SP2T Switches 0.6GHz-6GHz from RF-LAMBDA USA LLC. See the attached SOW for full details of the requirement. All correspondence must reference the notice ID in the subject line to ensure visibility. Applicable shipping costs must be included in the offer.

Thruster Materials and Build

NASA SHARED SERVICES CENTER

SPECIAL NOTICE: VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A CAPABILITY STATEMENT. NASA/NSSC has a requirement for Procurement of Thruster Materials and Build. NASA/NSSC intends to issue a sole source contract to BENCHMARK SPACE SYSTEMS INC 128 Lakeside AVE Bldg 21 Burlington, Vermont 05401-4939, United States under the authority of FAR 12.102(a). It has been determined that BENCHMARK SPACE SYSTEMS INC is the sole provider of Procurement of Thruster Materials and Build NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Glenn Research Center (GRC). The Government intends to acquire Commercial items or services using the provisions, clauses and procedures prescribed in FAR Part 12 for Commercial The NAICS Code for this procurement is 334519. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 12:00 p.m. Central Standard Time on 10/19/2026. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. NOTE: Quotes received in response to this notice will NOT be considered and will not be evaluated by NASA’s Technical End User Team. We are currently only requesting Capability Statements. NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/regs/Procurement-Ombuds-Comp-Advocate-Listing.pdf . Primary Point of Contact: (Note from Tiffany on Teams: When posting on SAM.GOV make sure you are adding the Contracting Officer as an alternate point of contact. ****

Parking at 800 N Capitol St NW Washington DC 20002

COURT SERVICES OFFENDER SUPV AGCY

This is a pre-solicitation notice for Parking near 800 N Capitol Street NW, Washington, DC 20002. This is not a Request for Quotes (RFQ) and does not commit the Government to award any contracts now or in the future. The Court Services and Offender Supervision Agency (CSOSA) of the District of Columbia has a requirement to seek accommodation for parking of 15 vehicles (15 unreserved spaces) within .33 miles (walking) or less from CSOSA downtown work site located at 800 N Capitol Street NW, Washington, DC 20002. The RFQ will be advertised as Unrestricted under NAICS code 812930, Parking Lots and Garages. The resultant contract is anticipated to be a total of 2 years (one twelve-month base period plus two six-month option periods). The parking garage must provide twenty-four hours a day, seven days a week (24/7) access for agency employees to park their vehicles. The quoter shall provide a proof or certificate that the contractor has full operations of the parking garage throughout the life to the contract. Details of the parking spaces will be included in the scope of work in the solicitation. A formal solicitation is tentatively scheduled to be available on or around mid October 2026, at http://www.sam.gov. CSOSA will not issue hard copies of the solicitation. All responsible quoters are invited to submit a response. A quoter whose submission represents the lowest price technically acceptable to the Government shall be selected for award.

Direct Supply Natural Gas DLA Energy Natural Gas Program 7.2 South Region

DLA ENERGY

This is a COMBINED NOTICE/SOLICITATION for commercial items prepared in accordance with the format in Revolutionary FAR Overhaul (RFO) Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. The solicitation number, SPE604-26-R-0404 is issued as a Request for Proposal (RFP) and will accept offers for Direct Supply Natural Gas to various DoD and federal civilian installations throughout the US Southern Region (including Alabama, Arkansas, Florida, Georgia, Mississippi, North Carolina, Oklahoma, South Carolina, Tennessee, and Texas) covering a 24-month delivery period, beginning June 1, 2027, with a 6-month option period if required. The estimated quantity for this proposed requirement is 34,620,121 Dekatherms (Dths). Any resultant award(s) will be fixed price with economic price adjustment (FP/EPA) requirements type contract(s).