Tenders

17--HOISTING UNIT,AIRCR

DLA TROOP SUPPORT

ATCM Annual Calibrations

COMMANDING GENERAL

The Airfield Operations Directorate of the Air Traffic Control Maintenance Division, aboard Marine Corps Air Station (MCAS) has a requirement for Test, Measurement, and Diagnostic Equipment (TMDE) calibrations. The services will be performed at Marine Corps Air Station (MCAS) Cherry Point NC. The proposed action is unrestricted to allow for Full and Open Competition. The North American Industry Classification System (NAICS) code for this requirement is 541380. Contractors interested in doing business with the government must be registered in the System for Award Management (SAM). Contractors must also be registered in the Wide Area Workflow (WAWF) invoicing system at https://piee.eb.mil in order to invoice the Government and accept payment. The complete Request for Quotation, including a detailed Performance Work Statement is attached. All responsible small business sources may submit a quotation which will be considered. All questions relating to this requirement must be addressed to the Contracting Department, Contract Specialist via email to aaron.m.avery.civ@usmc.mil by 12:00 PM(est) on 27 May 2026, which will be answered by the posting of an amendment. Any questions received after the stated deadline will not be addressed.

53--SPRING,HELICAL,COMP

DLA LAND AND MARITIME

53--SPRING,HELICAL,COMPRESSION

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 2.000 ; Not to Exceed 350,000.00

44--CARTRIDGE,DEHYDRATO

DLA TROOP SUPPORT

STARCOM DELTA 1 Civilian Guardian Course Curriculum

THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This is not a Request for Proposal (RFP) or request for competitive quotes. The sole purpose of this RFI is for conducting market research and information collection/dissemination only. This RFI is not to be construed as a commitment, implied or otherwise, by the Government that any procurement action will result from this RFI. Furthermore, under no circumstance shall the Government be liable for any costs associated with providing information in response to this RFI. Any information submitted in response to this RFI is strictly voluntary and will become the property of the U.S. Government. Should questions arise, the Government reserves the right to answer all, some, or none of the questions submitted in response to this RFI. Due to the nature proposed requiremennt an immediate response is required from vendors to establish a vendor list. Reponse will include responding to all questions on the RFI This effort shall be for the initial design and full development of assigned CGC classes/lessons, corresponding instructor guides, and all student-facing training materials as described in this PWS and must work in tandem with the GOV who will be simultaneously developing the inherently governmental curriculum portion to ensure continuity and branding consistency. All contractor-developed materials, including but not limited to lessons, activities, templates, and assessments, are subject to formal Government review and approval prior to implementation. Delivered over a two-month period, CGC is a cohort-driven, interactive course that uses a blended learning model. The initial online phase shall consist of a 40-hour online curriculum, comprising a mix of synchronous and asynchronous engagements. This phase shall be developed as a high-engagement, multi-modal experience rather than a collection of static lectures or slide presentations. These 40 hours to complete the curriculum will include mandatory readings, instructional vide

29--GENERATOR,ENGINE AC

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 7.000 ; Not to Exceed 350,000.00

53--SPRING,HELICAL,EXTE

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 822.000 ; Not to Exceed 350,000.00

29--SENSOR,MANIFOLD ABS

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 17.000 ; Not to Exceed 350,000.00

42--FOUNTAIN,EYE AND FA

DLA TROOP SUPPORT

59--SLEEVING,TEXTILE,EL

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 242.000 ; Not to Exceed 350,000.00

25--PARTS KIT,AXLE ASSE

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 47.000 ; Not to Exceed 350,000.00

93--TAPE,ADHESIVE,RUBBE

DLA TROOP SUPPORT

44--HOUSING,DRIER,OXYGE

DLA TROOP SUPPORT

25--ARM ASSEMBLY,PIVOT,TRACK SUSPENSION

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 245.000 ; Not to Exceed 350,000.00

30--COUPLING,SHAFT,FLEX

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00

Fire Extinguisher Services

W6QM MICC-FT MOORE

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued. This combined synopsis/solicitation (W911SF-26-R-A005) is being issued as a request for proposal (RFP) utilizing a Total Small Business Set-Aside and incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2026-01, published March 13, 2026. Description of the Requirement: The Mission and Installation Contracting Command (MICC) – Fort Benning has a requirement to procure maintenance support services to include annual inspection, maintenance/repair, refill/recharge/discharge, disposal and hydrostatic testing for all fire extinguishers utilized by the Directorate of Training Sustainment (DOTS) and all Maneuver Center of Excellence (MCoE) Training Brigades for facilities and vehicles per Army Regulation. The services requested will not be for all extinguishers at one time but as they become unserviceable and/or they are due for routine services over the course of time, at numerous intervals and dates. The types of extinguishers that require service include Co2 and Dry Chemical in sizes ranging from 2.5 pounds up to 50 pounds. The estimated number of fire extinguishers is 2,050 per year of a 5-year ordering period. The contractor must be able to gain access onto Fort Benning, GA to pick up and/or deliver the various types of fire extinguishers. The Government contemplates awarding two (2) firm fixed price Blanket Purchase Agreement(s) (BPAs) to offerors who are determined responsible in accordance with FAR Part 9, whose price is the lowest price technically acceptable, and is considered fair and reasonable. The two contractors will rotate monthly throughout the life of the BPA. If a contractor

73--GRIDDLE,SELF-HEATIN

DLA TROOP SUPPORT

Mary Elizabeth- NEFSC Gulf of Maine Bottom Longline Survey

DEPT OF COMMERCE NOAA

Synopsis of Proposed Contract Action Project Title: NORTHEAST FISHERIES SCIENCE CENTER (NEFSC) COOPERATIVE GULF OF MAINE (GOM) BOTTOM LONGLINE SURVEY The U.S. Department of Commerce (DOC), National Oceanic and Atmospheric Administration (NOAA), Western Acquisition Division (WAD), intends to negotiate a sole source contract with Mary Elizabeth to provide longline charter services in support of the Cooperative Gulf of Maine (GOM) Bottom Longline Survey. This acquisition is being conducted as other than full and open competition using simplified procedures for certain commercial services in accordance with RFO FAR 12.102(b) and 41 U.S.C. 1901 . The North American Industry Classification System (NAICS) code for this acquisition is 541715, with a business size standard of 1,000 employees. This notice of intent is not a formal solicitation or request for competitive proposals. No solicitation document is available, and telephone requests will not be accepted. No award will be made on the basis of quotations or offers received in response to this notice. Interested parties may submit a capability statement demonstrating their ability to meet the Government’s requirement no later than June 5, 2026, at 2:00 PM Eastern Time. E-mail statements will be accepted, but senders are responsible for ensuring complete transmission and timely receipt. All inquiries shall be submitted via e-mail to: amanda.rossiter@noaa.gov . The Government anticipates awarding a firm-fixed-price commercial services contract. The intent of this synopsis is for informational purposes only. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement for future requirements. A determination by the Government not to compete this requirement based upon responses to this notice is solely within the discretion of the Government.

MODULE - CONTINUITY

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N97113D|FCA|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x for NUK00860864302||x for NUK00860864302|||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@us.navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (DEV 2026-O0042)(FEB 2026)|10||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| 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| GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_______90________DAYS. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited inthe mail, transmitted by facsimile, or sent by other electronic commerce methodsuch as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the MODULE - CONTINUITY . 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 Manufactur

Kessel Run - Marauder Request for Information (RFI)

FA8730 KESSEL RUN AFLCMC/HBBK

The purpose of this Request for Information (RFI) is to conduct market research to identify qualified industry partners capable of assuming the execution, sustainment, and modernization of the Marauder capability. The Government seeks a vendor to transition Marauder from a government-led organic development effort into a vendor-executed model. The successful partner will be required to maintain current operational availability across all classification levels while aggressively advancing the platform’s automation capabilities, external system integrations, and data interoperability to meet the demands of a fluid, dynamic, and contested operational environment.