Tenders

Tactical Wheeled Vehicle (TWV) Industry Engagement Interest & Security Registration Form

DEPT OF DEFENSE

This document outlines a multi-phase Tactical Wheeled Vehicle (TWV) Industry Engagement led by the Portfolio Acquisition Executive for Agile Sustainment & Ammunition (PAE AS&A). The purpose is to establish an early, collaborative dialogue with all innovators to inform the Army's TWV acquisition strategy for the Program Objective Memorandum (POM) FY30 cycle. The engagement aims to move away from traditional, rigid acquisition models and instead leverage new technology and agile contracting to develop survivable, cost-effective, and flexible light and medium-duty vehicle fleets suited for modern, multi-domain conflict. The process involves interactive industry days, white paper submissions, and one-on-one sessions to define requirements and create an executable acquisition roadmap. Establish Early Collaboration: Build an open, ongoing dialogue between the Department of Army and all industry partners to leverage market innovations before finalizing formal requirements. Modernize Acquisition Models: Shift from slow, traditional defense procurement to agile contracting methods that can rapidly adapt to emerging technological trends. Inform the POM FY30 Cycle: Gather data-driven insights from industry’s capabilities to shape the Army's strategic programming and budgeting for the Fiscal Year 2030 cycle. Enhance Fleet Capability: Focus development efforts on creating light and medium-duty vehicle fleets that prioritize: operational flexibility in multi-domain conflicts survivability, and long term sustainability. Co-Develop a Strategic Roadmap: Use a structured process—including interactive industry days, white paper submissions, and focused one-on-one sessions to help guide and develop acquisition strategies for requirements moving forward.

IDIQ For Architect Engineer (A/E) Services for Central Office

FAO

*10/21/2026- Amendment posted of Questions and responses posed by contractors. Submission due date reemains the same. THIS IS A SYNOPSIS OF PROPOSED CONTRACT ACTION. FOLLOW THE INSTRUCTIONS CONTAINED IN THIS NOTICE FOR RESPONDING TO THIS OPPORTUNITY. The Federal Bureau of Prisons (FBOP), Central (CO), anticipates the need for indefinitedelivery indefinite-quantity (IDIQ), firm fixed-price contracts for supplemental architect-engineer (A-E) services, with a one (1) year base requirement and up to four (4) unilaterally exercised option years, with a possibility for a six-month extention as well. The Government is not obligated to exercise any of the option periods. While the Government anticipates multiple awards, no more than four (4) awards are expected. The services will be for various FBOP facilities throughout the United States. See the Statement of Work attachment for description of services. Most projects will take place in a fully occupied, fully operational, secure correctional environment. Most projects require complex design effort and detail along with extensive coordination between design disciplines, the institutions, and Central Office during design and construction. Firms are to perform services as required by the issuance of individual task orders. The guaranteed annual minimum amount of each contract is $10,000.00 and the estimated annual maximum is $10,000,000. The North American Industrial Classification System (NAICS) code applicable to this requirement is 541310 (Architectural Services). Interested firms must be registered in the System for Award Management (SAM) at https://SAM.gov. This requirement will be fulfilled pursuant to the Federal Acquisition Regulation (FAR) 36.6 and the Brooks Act. Pursuant to FAR Deviation 36.201(b), for any firm(s) receiving award under this requirement, no construction contract may be awarded to the firm (including any of its subsidiaries or affiliates) that designs the corresponding project Firms having the capabi

Request for Information -Public Accountant Contract Audit

FA9000 AF NAF PO

I. SAM.GOV PRE-SOLICITATION SYNOPSIS 1. General Information Document Type: Presolicitation Notice / Synopsis Notice Type: Presolicitation Anticipated Solicitation Number: [To Be Determined] Contracting Office: Air Force Nonappropriated Fund Purchasing Office (AFNAFPO) / Air Force Services Center (AFSVC), San Antonio, Texas 2. Points of Contact Primary Contracting Officer: Valerie Baltimore Email: valerie.baltimore@us.af.mil Office Phone: (380) 459-9555 Primary Contracting Specialist: Lois Yates Email: lois.yates@us.af.mil Office Phone: (380) 459-9555 3. Description of Requirement The Air Force Services Center (AFSVC) has an upcoming requirement for professional independent auditing services to evaluate, analyze, and report on the financial status and operational compliance of various Nonappropriated Fund Instrumentalities (NAFIs) . The contractor will perform Public Accountant Contract Audits (PACA) in accordance with Government Auditing Standards (GAGAS) and Air Force instructions. The primary objectives are to ensure financial integrity, statutory compliance, and operational efficiency across critical morale, welfare, and recreation (MWR) activities supporting Airmen, Guardians, and their families globally. The program areas of focus include, but are not limited to: AFSVC Shared Service Center (SSC): Comprehensive financial statement and compliance auditing. Air Force Venture Gaming Program: Financial and operational auditing of gaming systems, to include potential overseas locations. Air Force Cadet Dining: Specialized operational and financial compliance audits. Commander's Special Interest Audits: Targeted, ad-hoc audits ordered at the discretion of leadership. 4. Locations of Performance See separate attachment 'Installation Listing - Special Audits.xls'. 5. Contract Structure and Anticipated Period of Performance The NAFI intends to award a contract consisting of a one-year Base Period and four (4) one-year Option Periods . Initial task orders are anticipated

Health Insurance Services for Locally Employed Staff at U.S. Mission Portugal

ACQUISITIONS - RPSO FRANKFURT

Quoters are reminded to complete attached SF-30 titled "19GE5026D0041-0001" and submit it with their quotation. Amendment 0001 corrects (III) – Description of requirements to reflect “The U.S. Government requires comprehensive group Health Insurance services for its Locally Employed Staff (LES) and their eligible dependents at the United States Embassy in Lisbon, Portugal”. Amendment 0001 extends the deadline for submission of quotations in (VII) – Submission for questions and quotations. The new deadline for submission of quotations is October 28, 2026 by no later than 12:00hours Central European Time (CET). The Regional Procurement Support Office (RPSO) Frankfurt hereby issues this Combined Synopsis/Solicitation for Locally Employed Staff Health Insurance Services for U.S. Embassy Lisbon, Portugal. (i) GENERAL Description This is a combined synopsis/solicitation for commercial services. This acquisition is being conducted under FAR Part 12 (RFO deviation) procedures. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation 19GE5026Q0035 is issued as a request for quotation (RFQ). Competition is full and open. All interested and responsible sources may submit a quotation in accordance with the instructions, terms and conditions contained in this solicitation and its attachments. The Government intends to award a firm-fixed price Indefinite Delivery / Indefinite Quantity (IDIQ) contract for the duration of the base year and four (4) one-year optional periods as a result of this solicitation. Services shall commence no later than January 1, 2027. This acquisition is not set-aside for small business concerns. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation (FAR) Overhaul. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed

CH-53K Program O-Level Bag Group D

NAVAIR WARFARE CTR AIRCRAFT DIV

The Naval Air Warfare Center Aircraft Division, Lakehurst, NJ awarded a Firm Fixed-Price contract to Industrial Automation, Inc. (CAGE 053H3) for the procurement of Peculiar Support Equipment (PSE) O-Level Bags. These items are in support of the NAVAIR CH-53K Program and the Israel Foreign Military Sales Program for maintenance operations at the O-Level of maintenance for the CH-53K Aircraft. This procurement was competitively solicited as a 100% Small Business Set-Aside. This requirement was synopsized under Notice ID N68335-26-R-1032.

USDA Forest Service Cultural Resource Evaluation and Documentation

USDA-FS, CSA INTERMOUNTAIN 2

This is a combined synopsis/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 separate written solicitation will not be issued. Solicitation number 1284LM27Q0001 is issued as a Request for Quotes. The Sand Creek Road Cultural Site Evaluation project is evaluation of 25 previously identified cultural sites along approximately 6 miles of road located in McKenzie County on the McKenzie Ranger District of the Dakota Prairie Grasslands. The USFS is requesting that 25 unevaluated sites within a 50 ft ROW of Sand Creek Road (McKenzie County Road 2) have evaluative testing. A list of these sites is provided in Table 1 of the Performance Work Statement. The testing will be done in two phases. The intent of this contract is phase one. Phase one is shovel testing to determine the presence or absence of buried cultural material. Phase two will be formal testing to determine if found cultural deposits represent intact cultural components will be done at a later time and is not part of this contract. Many of the cairn sites have lithic materials found at these locations. The presence of lithic materials suggests that there may be evidence of open camp activities. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 541620. The small business size standard is $19M. This acquisition is a total small business set-aside. All responsible sources may submit a quotation which will be considered by the agency. Please see the attached documents for specific requirements and submittal instructions. Questions should be emailed to joanne.meiers@usda.gov no later than 10/15/26. 10/16/26 - Amendment 0001: Incorporates Q&As (attached to C05a) Amends SF-1449 (C05b) to correct block 10 (100% small business set aside), and includes amended documents in list of attachments. Amends Project Schedul

TriCARB Instruments Bundle or Equivalent

ORNL UT-BATTELLE LLC-DOE CONTRACTOR

RFP PR499870 is for the TriCARB 4910 Instruments Bundle or equivalent configuration.

High Voltage Power Supplies (HVPS) for Electronic Fish Barriers

W072 ENDIST CHICAGO

The U.S. Army Corps of Engineers (USACE), Chicago District, 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 the requirement of six high voltage power supplies (HVPS) for Barriers IIA and IIB near Romeoville, Illinois. The intention is to procure this requirement on a competitive basis.*************BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICE/MARKET RESEARCH, THIS REQUIREMENT MAY BE SET-ASIDE FOR SMALL BUSINESSES (IN FULL OR IN PART) OR PROCURED THROUGH FULL AND OPEN COMPETITION, and multiple awards MAY be made. USACE is conducting market research to determine whether a small business set-aside is achievable under the newly restructured terms, or whether it will proceed under full and open competition with subcontracting opportunities. We recently solicited unrestricted but had a bid bust, so are restructuring our requirement with the elimination of storage requirements. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions.*************DISCLAIMER*************THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL (RFP) TO BE SUBMITTED. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. RESPPONSES WILL NOT BE RETURNED TO THE RESPONDER. NOT RESPONDING TO THIS NOTICE DOES NOT PRECLUDE PARTICIPATION IN ANY FUTURE REQUEST FOR QUOTE (RFQ) OR INVITATION FOR BID (IFB) OR RFP, IF ANY ISSUED. IF A SOLICITATION IS RELEASED, IT WILL BE SYNOPSIZED ON THE GOVERNMENT-WIDE POINT OF ENTRY (GPE). I

STAR-FISH CALL 017 - Secure By Design

FA9453 AFRL RVK

FA9453-21-S-0001 Air Force Research Laboratory/Space Vehicle Directorate ANNOUNCEMENT OVERVIEW CALL 017, Topic Area 1. Space Technology Advanced Research - Fast-tracking Innovative Software and Hardware (STAR-FISH) DATE: 26 August 2026 NAICS Code: The NAICS Code for this acquisition is 541715 for Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology), and the small business size standard is 1,000 employees. Federal Agency Name: Air Force Research Laboratory, Space Vehicles Directorate, Phillips Research Site ARA Title: Secure by Design Space Vehicle (STAR-FISH), Announcement, procurement for experimentation of spaceflight and space-related signal, energy, and transportation technologies. ARA Number: FA9453-21-S-0001 CALL Type : Two-Step Process, initial announcement CALL Title : Secure by Design Space Vehicle CALL Number : 017 White Papers and/or Proposal Due Date and Time: The Government is requesting White Papers at this time for the Topic Area identified above. White Papers addressing any other technology area identified in the basic Advanced Research Announcement (ARA) will not be accepted at this time unless a CALL for that specific area is posted. White Papers or proposals received after the due dates and times shall be governed by the provisions of FAR 52.215- 1(c)(3). It should be noted that this installation observes strict security procedures to enter the facility. These security procedures are NOT considered an interruption of normal Government processes, and white papers or proposals received after the stated date and time in the CALL as a result of security delays will be considered “late.” Furthermore, if offerors utilize commercial carriers in the delivery of white papers or proposals, they may not honor time-of-day delivery guarantees on military installations. Early submission is encouraged. Brief CALL Summary : See Attachment 3, Statement of Objective (SOO) Submission: Two-Step Process Fir

PMX-201 PM Services Support Amendment 2

NAVAL AIR WARFARE CENTER AIR DIV

Amendment A0002 to Solicitation for PMX-201 Domestic PM Support

Rental- 800 LPAC System- Naval Base Point Loma, San Diego, CA (PLOMA) Amendment 0002

PORTSMOUTH NAVAL SHIPYARD GF

Amendement 0002 is isuued to extend this solication to provide responses to vendor questions received on October 20, 2026. Please see the responses below, provided in bold: Question: would the government accept two Aggreko 400 CFM electric, oil-free compressors operating as one coordinated 800 CFM system, provided all applicable performance, safety, and electrical requirements are satisfied. Answer: No Question: please clarify the requirement for a maximum discharge-air temperature of 100°F while operating in ambient temperatures up to 110°F Answer : Discharge of the compressor shall have a maximum temperature of 100 deg F while it operates outside in the sun in an environment that may reach 110 deg F Question: could you please confirm whether the contractor is also responsible for routing air hoses throughout the ship and connecting them to individual shipboard air inlets, or whether those connections will be handled by government personnel? Answer: The shipboard routing and connections will be handled by government personnel Amendement 0001 is isuued to provide responses to vendor questions received om October 19, 2026. Please see the responses below, provided in bold: Question: Will the compressor operate continuously, 24 hours per day, seven days per week? If not, what are the estimated operating hours per week? Answer:The project will use this compressor whenever is needed for as long as needed. Question: Is the required 800 SCFM measured at the compressor discharge or at the point of use after accounting for dryer purge consumption? Answer: The discharge of the compressor Question: Please confirm the government will provide suitable electrical sources for both the compressor and dryer. Who is responsible for making the final electrical connections? The government will provide suitable electrical sources, however, the contractor will be responsible for making the final connection. Q: Can the government provide an estimated routing distance or layout for the rem

CMT Catered Meals

W7MZ USPFO ACTIVITY CT ARNG

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quotes are being requested, and a written solicitation will not be issued. This solicitation is being issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 dated 13 Mar 2026. This solicitation number W91ZRS27QA001 is for the Connecticut Army National Guard (CTARNG). The USPFO for Connecticut intends to award a Firm-Fixed Price contract for CMT Catered Meals. This request is due by 03 November 2026 at 1:00 p.m. (Eastern Time). This solicitation is 100% small business set aside. The North American Industry Classification System (NAICS) code for this acquisition is 311991 – (Perishable Prepared Food Manufacturing). The small business standard size for NAICS 311991 is 700 employees. Instructions to Offerors All questions shall be in writing. Questions may be faxed to Leslie Fedler at 860-386-4070 or emailed at leslie.a.fedler.civ@army.mil. Questions must be submitted No Later Than 30 October 2026. All quotes are due no later than 1:00 p.m. eastern time, 03 November 2026. Quotes may be faxed to Leslie Fedler at 860-386-4070 or emailed to leslie.a.fedler.civ@army.mil. It is your responsibility to make sure your quote is received. The fact that the contracting office did not receive your quote due to an error on the fax machine or email address does not change the due date or time. Basis for Award "The Government will award a Firm-Fixed-Price contract resulting from this solicitation to the responsible offeror whose quote conforms to the solicitation requirements and represents the Lowest Price Technically Acceptable (LPTA) to the Government. Award will be made on an 'all or none' basis to the lowest-priced, technically acce

DIGITAL SIGNAL ANALYZER

NAVAL RESEARCH LABORATORY

NOTICE OF INTENT TO AWARD A SOLE SOURCE This Notice of Intent is not a request for competitive proposals. This is not a solicitation or request for offers. No solicitation package is available and email requests will not be honored. Only one responsible source and no other supplies or services will satisfy agency requirements. The Naval Research Laboratory (NRL) intends to award a sole source purchase order to Mirion Technologies (Canberra), Inc. Meriden, CT to furnish: DIGITAL SIGNAL ANALYZER The North American Industry Classification System Code (NAICS) for this requirement is 334519 with the size standard of L. The Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 66 65 . This purchase will be made utilizing Simplified Acquisition Procedures in accordance with: Federal Acquisition Regulation (FAR) Part 13.106-l(b) for purchases not exceeding the simplified acquisition threshold of $250,000. Interested parties may identify their interests and capability to respond to this requirement within 2 calendar days of the publication of this notice. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. A determination by the Government not to compete this proposed purchase order based upon response to this notice is solely within the discretion of the Government. No reimbursement for any cost connected with providing capability information will be provided. The point of contact is: Marche Hampton, email: Marche.T.Hampton.civ@us.navy.mil Please reference this Notice of Intent number, N00173-27-Q-1301402742 on your correspondence and in the "Subject" line of your email.

Elevator Replacement - JBSA-Randolph

FA3016 502 CONS CL

1. GENERAL INFORMATION Document Type: Sources Sought Notice Notice Number: FA301627Q7005 Response Deadline: November 5, 2026, at 10:00 AM Central Time (CT) Primary NAICS Code: 238290 – Other Building Equipment Contractors (Elevator Installation, Modernization, and Repair) Alternative NAICS: 236220 – Commercial and Institutional Building Construction Product Service Code (PSC): J039 – Maintenance, Repair, and Rebuilding of Equipment: Elevators Place of Performance: Joint Base San Antonio (JBSA) Randolph, Building B663, 10257 East St W, Randolph AFB, TX 78150 2. INTRODUCTION & PURPOSE This is a Sources Sought Notice only. This is not a Request for Proposal (RFP) or an Invitation for Bid (IFB), nor does it restrict the Government to an ultimate acquisition approach. The purpose of this notice is to conduct market research to determine the availability, interest, and technical capabilities of qualified businesses to perform elevator modernization and environmental investigation services at Joint Base San Antonio (JBSA), Texas. 3. PROJECT SCOPE & REQUIREMENTS The contractor shall provide all materials, labor, specialized technicians, and equipment necessary to complete the modernization and component replacement of the elevator at Building B663, Randolph AFB. The project requires specialized capabilities across two primary areas: A. Elevator Modernization & Mechanical Scope Full Replacement: Complete replacement of existing mechanical, control, and hydraulic components with non-proprietary, open-architecture equipment ensuring onboard diagnostics are accessible to any licensed elevator mechanic without proprietary software, factory passwords, or special tools. Compliance Standards: Ensure the entire system is fully compliant with the Americans with Disabilities Act (ADA), ASME A17.1-2016/CSA B44-16, and Texas Health & Safety Code Chapter 754 (TAC Ch. 74). Licensing Requirement: All elevator-specific work must be executed by a Texas Licensed Elevator Contractor . Key Comp

Sources Sought for Percussion Consumables

COMMANDER

This is a sources sought announcement only, NOT a solicitation. This RFI serves as market research to determine potential small business sources to procure roughly nine-hundred eighty-one (981) percussion consumables for the Marine Corps Band. This notice does not constitute a promise to issue a solicitation in the future. Furthermore, we are not, at this time, seeking quotations; Therefore, DO NOT request a copy of a solicitation or submit a quotation as a result of this notice. RESPONSE INFORMATION: Responses to this Sources Sought Notice must be received no later than 4:00 PM EST, on Monday, 23 October 2026. Responses should be emailed to Sergeant Gabriel Mendez at gabriel.mendez@usmc.mil. Interested parties should include their company name, address, phone number, point of contact, CAGE code, company size status, and whether or not they are a U.S. or foreign-owned firm.

RFQ: Hydraulics Trainer Components

W7NJ USPFO ACTIVITY MO ARNG

The Missouri Army National Guard (MOARNG) is issuing this pre-solicitation notice to inform industry of an upcoming requirement for Hydraulics Trainer Components. This procurement will be conducted in accordance with the procedures outlined in RFO 12.201-1(c)(2). Please be advised that this notice is published solely to inform industry of the Government’s intent to solicit quotations directly from at least three small business manufacturers or authorized dealers of aircraft hydraulic components whose primary business is the sale of aircraft parts and auxiliary equipment. The Government does not intend to post a formal solicitation notice on SAM.gov. In accordance with RFO 12.201-1(c)(2), for acquisitions at or below the Simplified Acquisition Threshold (SAT), the Contracting Officer is electing to solicit quotations directly from suppliers. By posting this pre-solicitation notice, the Government is fulfilling the requirement to post a pre-solicitation notice in the GPE according to subpart 5.1. Product Description The Missouri Army National Guard has a requirement for specific hydraulic components to be used to train soldiers in Military Occupational Specialty (MOS) 15H, Aircraft Pneudraulics Repairer in inspecting, maintaining, and repairing aircraft pneudraulic systems, ensuring the safety and functionality of aircraft components. Solicitation & Award Timeline The Missouri National Guard intends to use simplified procedures to solicit offers and make an award to the offeror that represents the best value to the Government. The anticipated award date is 2 November 2026. Disclaimer This is a pre-solicitation notice only and does not constitute a Request for Quote (RFQ), Request for Proposal (RFP), or an Invitation for Bid (IFB). The government does not intend to review offers or quotes provided as a result of this notice. No formal solicitation document will be posted to SAM.gov for this requirement.

BPA Call Order Exceeding $20,000 Synopsis Requisition # 1177417

USDA-FS, CSA EAST 1

BPA Call Order Exceeding $20,000 Synopsis Requisition 1177417 The USDA Forest Service (FS), Procurement & Property Services (PPS) is issuing this special notice as a means of complying with USDA Acquisition Regulation (AGAR), SUBPART 412.201-1, requiring that all calls above $20,000 be posted to the Government Point of Entry (GPE). The USDA FS intends on awarding a competitive BPA Call Order against the LMIR BPA for Fuels Reduction Vegetation Removal in Will County, Illinois on the Midewin National Forest. 12363N23Q4023 The Land Management Integrated Resources BPA (LMIR) is a National BPA that consists of a large variety of work including Professional Services, Natural Resources Restoration, Project Management, NEPA, Communications, and more. The BPA can be utilized on all Forests and Grasslands and is available for all federal agencies to utilize. This is not a solicitation. This synopsis notification of intent to award a BPA Call order does not constitute a request for proposals or submission of any information in response to this notification. This procurement is restricted to those approved companies eligible for call orders under the Land Management Integrated Resources BPA (LMIR) for USFS. There are currently 85 businesses that will receive this solicitation. The Call Order shall be issued via email to those companies listed on the BPA. Any changes to the Call Order RFQ shall also be emailed to those companies listed on the BPA. Point of Contact is sm.fs.lmirbpa@usda.gov. Purchasing Agent is Christopher Hamilton. This requirement will be competitively awarded as a BPA Call Order against the multiple award schedule BPA continuously solicited on the GPE at: SAM.gov. If contractors are not on the LMIR BPA and wish to join, they can respond to the BPA during the onboarding window which is Oct 1-Oct 31st each year for the life of the BPA. For instructions on how to join the BPA, search “Contract Opportunities” on sam.gov using solicitation number “12363N23Q4023” or

KC-46A ADAL Apron and Hydrant Fueling Pits

US ARMY ENGINEER DISTRICT MOBILE

AM03** KC-46A ADAL Apron and Hydrant Fueling Pits at MacDill AFB, FL

28--COVER ASSEMBLY,ANTI

DLA AVIATION

31--BEARING,ROLLER,TAPE

DLA AVIATION

29--TANK,RADIATOR,OVERFLOW

DLA LAND AND MARITIME

Veterinary Services