Tenders

16--HOUSING,LIQUID PUMP - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1650-016877560-LC, TDP VER 002, QTY 12 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required 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 one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evalua

FUEL GASOLINE FOR MP VEHICLES

U.S. EMBASSY BOGOTA

The U.S. Embassy in Bogot has a requirement for Regular gasoline (fuel) covering the period from December 1, 2026 to February 28,2027. Fuel supply and delivery must be made to the U.S. Embassy Compound located at Carrera 45 No.24B-27 from four to six partial deliveries per month. MINIMUM AND MAXIMUM AMOUNTS: During this period, the Government shall place orders totaling a minimum of 1 gallon of regular gasoline. This reflects the purchase order minimum for this period of performance. The amount of all orders shall not exceed 45.000 gallons of regular gasoline. Partial deliveries of fuel shall be made in trucks form 2.000 to 5.000 gallons capacity using Colombian standard industry hose/coupling connections. 1. Net 30 day payment upon submsiion of invoice using the vendor portal and delivery of fuel. 2.Payments to be made via EFT. 3. Price per gallon must be provided. Important Note: As a diplomatic mission operating under the purview of the Vienna Convention, the Embassy is not a commercial enterprise. Consequently, its operational activities—including procurement and relations with commercial vendors—are not subject to Colombian domestic law. Accordingly, the Embassy is not registered with the local Chamber of Commerce; it maintains a Tax Identification Number (RUT) issued by the DIAN solely to facilitate local administrative and business transactions. Furthermore, United States government procurement regulations strictly prohibit the execution of external contracts, clauses, or third-party agreement formats. In lieu of such documents, the Embassy utilizes official U.S. Government purchase orders, which serve as the legally binding commitment and guarantee of payment for all acquired goods and services. The selected contractor shall manage all administrative and regulatory processes regarding the procurement of fuel directly with the Colombian Ministry of Mines and Energy, including but not limited to, the Information System for Liquid Fuels (SICOM)

16--SONOBUOY ROTARY - AND SIMILAR REPLACEMENT PARTS

DLA AVIATION AT PHILADELPHIA, PA

NSN 7R-1680-017159712-P8, REF NR 2000770-12, QTY 17 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, nor is it possibleto draft adequate specifications or any other adequate, economical description of the material for a competitive solicitation.

Accounting and Defense Agencies Initiative (DAI) Financial System Support Services

DEFENSE HUMAN RESOURCES ACTIVITY

Please reference attached Sources Sought Notice (SSN) and draft Performance Work Statement (PWS).

16--FUEL CELL,LH SPONSO, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1680-014938782-V2, TDP VER 002, QTY 38 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required 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 one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evalua

Anchorage MEPS NM

W6QM MICC-FT KNOX

ODMS-FILTER ELEMENT, FLUID

This is a combined synopsis/solicitation for commercial items prepared in accordance with the FAR Overhaul Part 12 and 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. Solicitation 70ZU0127QCV002 is issued as a Request for Quotation (RFQ) This solicitation incorporates provisions and clauses by reference. Full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This acquisition is set-aside for small business concerns. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Award will be made on a Best Value Basis as result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Best Value will be evaluated by who meets all technical requirements, who meets our required time frame and by price. All quotes shall be emailed to Eric Goldstein via Eric.I.Goldstein@uscg.mil and shall be received no later than 12 NOV 26 at 10:00 am (eastern). All emails quotes shall have 70ZU0127QCV002 in subject of email. This acquisition is Brand Name Mandatory. Brand name part is mandatory to be considered for award. Item 1) 2940 01-486-0989 ODMS-FILTER ELEMENT, FLUID MFG NAME: FLEETGUARD INC. A CUMMINS CO. PART_NBR: LF14000NN QTY: 240 LUBE OIL FILTER FOR THE 154' FAST RESPONSE CUTTERS SHIPE SERVICE DIESEL GENERATORS INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073-1E METHOD 10, CUSHIONED AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118 DOUBLE-WALL FIBERBOARD BOX. FAILURE TO MEET THE PACKING, PACKAGING, MARKING AND BAR-CODING REQUIREMENTS WILL RESULT IN WAREHOUSE REJECTION AND ITEMS WILL BE SHIPPED BACK TO VENDOR. MARKING IAW MIL-STD-129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, COD

Q--Clinical Psychologist Services

INDIAN EDUCATION ACQUISITION OFFICE

Clinical Psychologist Services, RIS

Q501--Anesthesiology Staffing Services

248-NETWORK CONTRACT OFFICE 8 (36C248)

The Department of Veterans Affairs, VISN 08, Bay Pines Veterans Affairs Healthcare System, (BPVAHCS) located at 10000 Bay Pines Blvd, Bay Pines, FL 33744 is looking for certified, Service-Disabled Veteran Owned Small Business (SDVOSB) for the following capable of providing the requirement described below. This notice is issued for informational and planning purposes only and does not constitute a solicitation. Requirement Description: The Contractor shall provide Board Certified Anesthesiology Physician and Certified Registered Nurse Anesthetist (CRNA) services onsite in accordance with the specifications contained herein to beneficiaries of the Department of Veterans Affairs (VA) and the Bay Pines VA Medical Center. The VA Full-Time Equivalency (FTE): FTE is defined by VA as a minimum of 80 hours every two (2) The VA Full-Time Equivalency (FTE) is defined as a minimum of 80 hours every two weeks, excluding Federal holidays. A minimum of two (2) Board Certified Anesthesiologists and seven (7) Board Certified CRNAs. The contractor employees and subcontractors must maintain required licenses, permits, and certifications. Contractor personnel must be proficient in all technical skills required and be able to speak, read, write, and understand English fluently. The Contractor shall provide verification documents upon request from the Contracting Officer (CO) or Contracting Officer s Representative (COR), including evidence of ongoing competency, training, education, and explanations for any gaps in professional history. Contractor personnel shall comply with all applicable VA Medical Staff By Laws, Rules, and Regulations. SDVOSB/VOSB Verification Requirement: SDVOSBs must be certified through the U.S. Small Business Administration (SBA) under the Veterans Certification (VetCert) Program. Certification status must be verifiable through SBA s VetCert system at: https://veterans.certify.sba.gov/. Submission Guidance: This is not a request for competitive proposals. However

W91237-27-X-1CVG Sources Sought for Architect-Engineer Indefinite Delivery Contract in Support of Geospatial Services for USACE Great Lakes and Ohio River Division

W072 ENDIST HUNTINGTON

This is a SOURCES SOUGHT notice to determine the capabilities of Architect-Engineer firms. This notice does not constitute a solicitation announcement, nor does it restrict the Government to an ultimate acquisition approach. The Government will use the responses to this SOURCES SOUGHT notice to make acquisition decisions. This SOURCES SOUGHT notice is for information and planning purposes only and shall not be construed as a commitment by the Government, nor will the Government pay for information provided in response to this notice. The purpose of this notice is to gain knowledge of potentially qualified other than small businesses and small business sources to include small businesses in the following categories: Small Business, Small Disadvantaged Business, Certified HUBZone, Woman-Owned, and Service-Disabled Veteran-Owned. Businesses other than small businesses are encouraged to provide a response. After completing its analysis of market capabilities, the Government will determine whether to limit competition to small businesses. Please see attachment for additional information.

FILTER,RADIO FREQUE

DLA LAND AND MARITIME

Plant 42 Commercial Internet Services

FA9301 AFTC PZIO

(i) This is a solicitation for 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. Hereafter, this notice shall be titled "Plant 42 Commercial Internet Services." (ii) Solicitation Number: FA930127Q0005 . This solicitation is issued as a Request for Quote (RFQ) to offerors. Please review all solicitation documentation for complete instructions and requirement information. Interested parties who believe they can meet the requirements for the services described in this solicitation are invited to submit a completed quote using the attached SF. Vendors are required to submit with their quote enough information for the Government to evaluate the minimum requirements detailed in the solicitation. Any information provided in response to this solicitation is strictly voluntary; the Government will not pay for information submitted in response to this solicitation. Award will be made using the criteria in RFO 52.212-2 and its Addendum (Attachment 3). (iii) Defense Priorities and Allocation System (DPAS): N/A (iv) This solicitation is proceeding through Full and Open competition. The North American Industry Classification System (NAICS) code for this project is 517111, “Wired Telecommunications Carriers” with a size standard of 1,500 employees. The Product Service Code is DG11, “IT and Telecom—Network: Satellite Communications and Telecom Access Services”. (v) Contract Line Item Number (CLIN) Nomenclature and Contract Structure: Please review Attachment 5 - Model Contract for detailed CLIN structure. (vi) As a result of policy beginning 10 November 2025, we would like to inform you of your responsibility to comply with the DoD's CMMC 2.0 framework at Level 1 (Self Assessment). IAW R-DFARS 252.204-7021, CMMC is the DoD's program to verify that all contractors have impleme

81--SHIPPING AND STORAG

DLA AVIATION AT PHILADELPHIA, PA

16--FUEL FEED CELL,AIRC, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1680-015293705-V2, TDP VER 001, QTY 60 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required 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 one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evalua

16--FUEL CELL,AIRCRAFT,, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1680-015337193-V2, TDP VER 001, QTY 55 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required 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 one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evalua

FCI Jesup FY27Q2 Subsistence RFQP03072700001

FCI JESUP

Subsistence item solicitation, see attachments for instructions.

FCI Jesup FY27Q2 Halal RFQP03072700002

FCI JESUP

Halal item solicitation, see attachments for instructions.

NSWC PHD SAP FY27 Acquisition Forecast

COMMANDING OFFICER

Naval Surface Warfare Center (NSWC) Port Hueneme Division (PHD) Code 027 – Simplified Acquisition Procedures (SAP) Code 027 provides Simplified Acquisition Procedures (SAP) contracting support in furtherance of NSWC PHD mission requirements for the following partner organizations: • Code 01 • Code 02 • Code 10 • Code C • Code D • Code E • Code N • Code BD • Code FR0 • Code W To assist industry partners with planning and market research, Code 027 is releasing the following acquisition forecast. This forecast will be updated throughout the fiscal year as requirements become known, with updates provided at least quarterly. The information contained herein is provided solely for planning and informational purposes and is intended to facilitate industry awareness of potential acquisition opportunities. This forecast does not constitute a specific offer, solicitation, or commitment by NSWC PHD to fund any requirement referenced, in whole or in part. All acquisitions remain subject to applicable statutory, regulatory, and funding considerations. This forecast includes anticipated contract actions that may exceed the Simplified Acquisition Threshold (SAT) of $350,000 in accordance with FAR Part 13.5 procedures. The forecast is not all-inclusive but reflects the best information available at the time of publication. Live contract opportunities and more detailed information regarding individual requirements will be provided when actions are synopsized through the Governmentwide Point of Entry (GPE) or when solicitations are issued. Each anticipated acquisition identifies the responsible Requirements Generator (RG). Any statements regarding potential small business set-asides or other socioeconomic programs are strictly notional. Final determinations will be made at the time the acquisition is initiated. Questions regarding this forecast may be submitted to: Dr. David Greaves Division Manager, Code 027 NSWC Port Hueneme Division David.a.greaves4.civ@us.navy.mil Additional Poin

FCI Jesup FY27Q2 Kosher RFQP03072700003

FCI JESUP

Kosher item solicitation, see attachments for instructions.

49--DYNAMOMETER,RUN-IN, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-4920-015825573-EQ, TDP VER 004, QTY 1 EA, DELIVERY FOB ORIGIN. 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 in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Early and incremental deliveries accepted. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotationsor cap

Commercial Nickel-Aluminum-Bronze (NAB) Round Bar Stock

NSWC CARDEROCK

This is a combined synopsis/solicitation for commercial products prepared in accordance with the streamlined commercial item format in Federal Acquisition Regulation (FAR) Subpart 12.6, utilizing Simplified Acquisition Procedures (SAP) under FAR Part 13. This requirement is valued under the Simplified Acquisition Threshold (SAT) and is 100% reserved for small businesses. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-1 and the Defense Federal Acquisition Regulation Supplement (DFARS) 20260702. CONTRACT LINE ITEM NUMBER (CLIN) STRUCTURE * CLIN 0001: Commercial Nickel-Aluminum-Bronze (NAB) Round Bar Stock, 6.50-Inch Diameter. * Description: Alloy UNS C63200 (C632 TQ50 Temper) conforming strictly to ASTM B150. Total continuous length required is 8.0 feet, in accordance with Minimum Specifications. * Quantity: 8 Each * Pricing Arrangement: Firm-Fixed-Price (FFP). All commercial testing, inspection, and certification costs shall be included in the unit price of CLIN 0001. * CLIN 0002: Commercial Data Deliverables - Material Certification & NDT Inspection Report (CDRL A001). * Description: Certified Material Test Reports (CMTR) conforming to ASTM B150 and Ultrasonic Testing (UT) Inspection Reports conforming to NAVSEA T9074-AS-GIB-010/271, Chapter 6, delivered in accordance with Exhibit A, Contract Data Requirements List (CDRL) A001 (DI-NDTI-80809). * Quantity: 1 * Pricing Arrangement: Not Separately Priced (NSP). DELIVERY & ACCEPTANCE * Delivery Terms: F.o.b. Destination in accordance with FAR 52.247-34. All shipping, freight, and transportation costs shall be borne by the contractor, with no additional cost to the Government. * Delivery Location: Naval Surface Warfare Center, Carderock Division (NSWCCD), [Insert Receiving Building / Address, e.g.,

V231--Hoptel Services Gainesville

248-NETWORK CONTRACT OFFICE 8 (36C248)

The North Florida/South Georgia Veterans Health System is seeking to procure Hoptel Services for Gainesville, FL. The proposed solicitation is expected to be posted within 24 hours of this notice.

52000QR270000744-CGC Frederick Hatch STBD EDG Louver

Solicitation Amendment #1 The purpose of this amendment is to: Update the Statement of Work (SOW) document to modify distribution limitations and decryption requirements, enabling authorized prospective vendors to access and view the document on the solicitation platform. Instructions to Offerors: All other terms and conditions of the original solicitation remain unchanged. If a proposal has already been submitted prior to the issuance of this amendment and no revised proposal is received from the offeror, the previously submitted proposal will be deemed final and binding and evaluated as-is. It is the sole responsibility of the interested party to monitor the solicitation for all modifications. The closing date for this solicitation remains unchanged. Proposals must be received by the solicitation deadline to be considered. CGC Frederick Hatch STBD EDG Louver This requirement includes a brand-name only materials and/or services as outlined in the attached Statement of Work (SOW) and Specifications. Due to compatibility, standardization, and lifecycle support considerations, only Centek Marine products or services are acceptable for this requirement. Substitutions will not be considered. This restriction is supported by a Justification for Other Than Full and Open Competition (JOTFOC) in accordance with FAR 12.102(a) and FAR Class Deviation 25-21 for FAR Part 12. To ensure warranty compliance, safety, and proper integration with existing systems, only authorized vendors of Centek Marine may provide parts under this requirement Only authorized vendors of Centek Marine may provide parts, labor, or services under this requirement. To expedite the evaluation and award process, offerors are highly encouraged to submit proof of authorized source status, such as a valid Letter of Authorization (LOA) from the Original Equipment Manufacturer (OEM), with their initial quotation. If not submitted with the initial quotation, the Government reserves the right to request it durin