Tenders

Snow Removal Services, Everett Lake, Weare, NH

W2SD ENDIST NEW ENGLAND

THE WORK CONSISTS OF: Contractor shall furnish all labor, materials, and equipment necessary to provide snow removal services at Everett Lake, Weare, NH in accordance with the Performance Work Statement. This procurement is set-aside for small business vendors. The applicable NAICS code is 561730 with a Small Business Size Standard of $9.5 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.

Request For Information, Inverter Subassembly, NSN: 6130-01-652-2775

W6QK ACC- DTA

Request for Information (RFI)/Market Research Notice NOTICE Type: RFI/Market Research for Inverter Assembly This is a RFI / MARKET RESEARCH notice to request information for Government planning purposes only. Responses will assist the Government in planning its acquisition strategy for a potential future acquisition. The Government is not committed to issue a solicitation or award a contract as a result of this announcement. Army Contracting Command - Detroit (ACC-DTA) is seeking qualified and capable potential vendors. Since this is a Request for Information/Market Research and not a solicitation for receipt of proposals or quotations, the Government does not encourage questions concerning this market research. This Request for Information (RFI) is for the manufacturing of the following: Noun: Inverter Subassembly NSN: 6130-01-652-2775 P/N: 12580178 NAICS Code: 335999 The Government is also seeking prospective contractors for the repair of the Inverter Subassembly. Noun: Inverter Subassembly NSN: 6130-01-652-2775 P/N: 12580178 NAICS Code: 335999 The Government is seeking to gain knowledge of interest, capabilities, and qualifications of various members of the community, to include both small and large businesses. If your company is interested and can demonstrate the firm’s ability, capability, and responsibility to deliver the equipment summarized above, we encourage you to respond to this announcement with a statement of your qualifications and capability. In order to do so, you need to provide: - Name and address of the firm. - DUNS number and CAGE Code (valid System for Award Management (SAM) is MANDATORY). - Your Firm’s Point of Contact (name, phone number, and email address). - Your company’s business size status (small or large) (including Service-Disabled veteran owned, if applicable). If claiming small business status, the information must be verifiable in SAM. - A summary of the item’s commercial availability. - A summary of your company’s expertise in the

Miami Warehouse CCTV Upgrade

HEADQUATERS

59-DAY DRY CARGO TIME CHARTER

MSC NORFOLK

Please see attached Sources Sought Notice N32205-SS-N321-27-001.

Light Interference Filter (LIF)-support the Enhanced Night Vision Goggles (ENVG PSQ-20B)

DLA LAND AT ABERDEEN

Instrument Name: PANAPG-26-P-0000 041732 NSN: 5855-01-611-2113 - Filter, Infrared Light Product Service Code : 5855 1. This Request for Proposal (RFP) is for a one-time Firm-Fixed Price definite quantity purchase order. The RFP is for the following Item: Nomenclature: AN/PVS-20 Light Interference Filter NSN: 5855-01-611-2113 Part Number: OFM-2021-A1 Product Service Code : 5855 NAICS CODE: 334290 Size Standard: 800 "NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM applies to this solicitation. See http://www.sba.gov/content/table-small-business-size-standards for the corresponding small business size standard." 2. GENERAL INSTRUCTIONS AND OFFER SUBMISSION: All RFP clauses shall be filled in. When appropriate, "Not Applicable" is an acceptable response. Any questions about this RFP should be sent to the Contract Specialist, Keaneesha Canady, Keaneesha.a.canady@dla.mil. The RFP and all related documentation will be published via Government Point of Entry (GPE) sites System Award Management (sam.gov), Contract Opportunities. Offers must be submitted by to the emails to the POCs listed on page 1. It is the responsibility of the Offeror to monitor sam.gov for all postings and amendments related to this solicitation. 3. PRICING: Insert pricing in the "Supplies or Services and Prices/Costs" section. Pricing for supplies is to include FOB Destination, and packaging and labeling costs. Certified cost or pricing data is not required at this time, but could be requited in the future. 4. DELIVERY: Delivery will be in accordance with the "Delivery of Performance " Section. Insert proposed delivery in the "Delivery or Performance" Section. Early and incremental deliveries are encouraged and acceptable at no additional expense to the Government. 5. QUANTITY: 0001 5855-01-611-2113 513 EA AN/PVS-20 Light Interference Filter 6. Ship To address for the resultant contract will be: (W25G1U) SR W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERL

Goodrich Advanced Propulsor Bearings

NSWC CARDEROCK

The Naval Surface Warfare Center Carderock Division (NSWCCD) is publishing the award notice for solicitation N0016726Q1135. The solicitation was for advanced propulsor bearing (APB) components, solicited on 07/17/2026. Award N0016726P1166 was made on 09/17/2026 to Goodrich Corporation for $743,696.00.

Maintenance Service for Portable Fire Extinguishers

OFFICE OF THE CHIEF PROCUREMENT OFFICER

This is a combined synopsis/solicitation for 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. Solicitation number 2031ZA27Q00001 is issued as a request for quotation (RFQ) for Portable Fire Extinguisher Maintenance Services at the Bureau of Engraving and Printing (BEP) DC Facility (DFC). Please see attached RFQ and attachments for full details. This acquisition is set-aside for small business concerns under NAICS 541990. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

SOLE SOURCE - ESD BENCH REPLACEMENT PARTS

NUWC DIV NEWPORT

Combined Synopsis and Solicitation This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR part 12. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Request for Quote (RFQ) number is N6660426Q00466. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a purchase order to Workplace Modular Systems LLC on a Sole Source basis for Electrostatic Discharge (ESD) Benches detailed in the table below. Workplace Modular Systems LLC is the only qualified source capable of providing these components to meet all the functional and performance parameters required within the Government’s infrastructure. These components are used to prevent electrostatic discharge from disrupting the electronics during testing. The notice of intent is not a request for competitive proposals. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Information received will normally be considered for the purposes of determining whether to conduct a competitive requirement in the future. This procurement is 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code is 337127. The Small Business Size Standard is 500 Employees. The contractor shall provide a firm-fixed priced (FFP) quote for the ESD Benches as follows in the attachment: Required delivery is 30 after date of contract (ADC) or sooner. Delivery shall be FOB Destination, Newport, RI. Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular (FAC). The following clauses and provisions apply to this solicitation: - FAR 52.209-11, Representation by Corporations Regarding

6505--Supplies - Radioactive Isotopes - Ann Arbor

250-NETWORK CONTRACT OFFICE 10 (36C250)

Full and open Competition RFQ for Radioactive Isotopes for the Ann Arbor VA and Toledo CBOC. See RFQ attached for details.

6505--Rubidium (Rb-82) Generators, 612-C79072, Base: 10/01/26 - 09/30/27 Base plus 1 Option Year

261-NETWORK CONTRACT OFFICE 21 (36C261)

Quotes must be submitted by email to Mohammed Hussain at Mohammed.Hussain2@va.gov by September 21, 2026, at 15:00 PM PT. To be considered for award, quotes must include: 1. Price Factor complete the price schedule in Section B.2 PRICE/COST SCHEDULE

48--VALVE,SAFETY RELIEF

DLA LAND AND MARITIME

Proposed procurement for NSN 4820006184841 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0214 DAYS ADO Approved sources are 81205 10-3000-8; 81982 A50082CD61. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

30--PULLEY ASSEMBLY,GRO

DLA LAND AND MARITIME

Proposed procurement for NSN 3020010742334 PULLEY ASSEMBLY,GRO: Line 0001 Qty 11 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0244 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 must be submitted electronically.

47--COUPLING HALF,QUICK DI

DLA LAND AND MARITIME

Proposed procurement for NSN 4730007204464 COUPLING HALF,QUICK DI: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0425 DAYS ADO Approved sources are 00624 155S5-4D; 11362 44004-04A-N1; 56529 24311-200. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

53--STANDOFF,THREADED,SPAC

DLA LAND AND MARITIME

Proposed procurement for NSN 5340012818389 STANDOFF,THREADED,SPAC: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0146 DAYS ADO Approved source is 04638 2600615-001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

16--RADAR ALTIMETER MT,

DLA AVIATION

Proposed procurement for NSN 1680015817919 RADAR ALTIMETER MT,: Line 0001 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0005 DAYS ADO Approved source is 70974 123SCAV9547-5. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

48--VALVE,REGULATING,FL

DLA LAND AND MARITIME

Proposed procurement for NSN 4820013786103 VALVE,REGULATING,FL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0431 DAYS ADO Approved sources are 0FA68 701670058; 35795 24573N PIECE 12 .75IN; 35795 701670058; 35795 N598210058; 35795 N701670058. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

59--TRIPPER,CIRCUIT BREAKE

DLA TROOP SUPPORT

Proposed procurement for NSN 5925014423706 TRIPPER,CIRCUIT BREAKE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 60177 29900. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

48--VALVE,LINEAR,DIRECT

DLA LAND AND MARITIME

Proposed procurement for NSN 4810013805999 VALVE,LINEAR,DIRECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved sources are 1W025 DAA3252P060-115; 99643 70309-3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

59--CABLE ASSEMBLY,SPEC

DLA AVIATION

Proposed procurement for NSN 5995016258913 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADO Approved source is 52115 EB4749-8-100B. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

25--SPIDER,UNIVERSAL JOINT

DLA LAND AND MARITIME

Proposed procurement for NSN 2520016578029 SPIDER,UNIVERSAL JOINT: Line 0001 Qty 489 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 73. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 78500 CP16N18S. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

43--HOUSING,STUFFING BO

DLA LAND AND MARITIME

Proposed procurement for NSN 4320012008877 HOUSING,STUFFING BO: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0526 DAYS ADO Approved source is 63857 149B0069D072A. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.