Tenders

Industry Day Announcement - VACAN Phase III

DEPT OF DEFENSE

The U.S. Army Corps of Engineers, Buffalo District, invites interested prime contractors, subcontractors, design firms, specialty trade contractors, and other industry partners to participate in a virtual Industry Day for the anticipated VA Canandaigua Phase III Design-Build project. 1. Purpose The purpose of this Industry Day is to provide an overview of the anticipated requirement and obtain industry feedback regarding contractor interest, capacity, bonding, labor availability, teaming, schedule feasibility, and market conditions. This event is for market-research purposes only. It is not a solicitation, request for proposal, commitment by the Government, or authorization to incur proposal-preparation costs. 2. Anticipated Requirement The anticipated requirement is a Design-Build construction project at the Canandaigua VA Medical Center, Canandaigua, New York. The project is expected to include two primary and distinct components; the stabilization and “make safe” preparation of Building 1 and the renovation and fit-out of an outpatient pharmacy within Building 3. Building 1 exterior work includes repair, restoration, and replacement of deteriorated building envelope components, restoration of the main entry walk and stair along with demolition of the existing temporary tunnel. Building 1 interior work includes demolition to the structural frame with abatement, removal of existing systems except to maintain limited building function and campus continuity, with end state to be in a physically secure and structurally sound condition for future development. Building 3 interior demolition and build out for a permanent pharmacy; with associated fire protection, plumbing, HVAC, electrical, communications, infection-control measures, commissioning, and turnover requirements. 3. Virtual Industry Day Information Date: Tuesday, October 27, 2026 Time: 11:00 a.m. to 12:00 p.m. Eastern Time Platform: Microsoft Teams Join the Microsoft Teams Meeting: https://dod.teams.microsoft

Airfield Lighting Computer System

FA4800 633 CONS PKP

The 633d Contracting Squadron has a requirement to provide comprehensive preventive maintenance, diagnostics, calibration, and repair services for the Airfield Lighting Computer System (ALCS) at Joint Base Langley-Eustis (JBLE), Langley AFB, Virginia.The scope of services include, but are not limited to repairs and corrective maintenance, and semi-annual inspections and diagnostics to the Airfield Lighting Computer System. Please reference the attached solicitation and Performance Work Statement (PWS) for more information.

Justification & Approval- Baxter Aerospace Sole Source Award

FA8612 AFLCMC PZP ABMS

This is a J&A for the sole source modification award to Baxter Aersopace for the procurement of Tactical Airborne Communication Kits (TACKits), as well as spares units, spares parts, test assets and FSRs in support of Air Force platforms.

Exclusive Use Helicopter Flight Services, Yosemite

IBC ACQ SVCS DIRECTORATE (00004)

V122--SHUTTLE SERVICE OFF-SITE LOT

262-NETWORK CONTRACT OFFICE 22 (36C262)

Award notice for shuttle service

USNS MERCY Hospital Admin Renovation Components

MSC NORFOLK

HEAD,LINEAR ACTUATI // 1650-01-585-8779HS // 68A412808-1003

DLA AVIATION AT OKLAHOMA CITY, OK

J065--FY27 Philips Multisite Contract

250-NETWORK CONTRACT OFFICE 10 (36C250)

The Department of Veterans Affairs, VISN 10, in accordance with FAR 6.302.1 (only one responsible source and no other supplies or services will satisfy agency requirements) intends to negotiate on a sole source basis with Philips Healthcare, A Division of Philips North America of Bothell, WA to provide Assist Rightfit services to various Philips equipment (multi-site) which include IQon Spectral CT and Ingenia 1.5T MRI s. Contractor shall provide unlimited Technical Services (24x7) and Remote Service Support (includes Remote Desktop). NAICS 811210 applies, the small business size standard is $34 Million. Contractor shall provide requested services to Richard L. Roudebush VA Medical Center located at 1481 W 10th Street, Indianapolis, IN 46202 for the period of October 2, 2026 through October 1, 2027 for one (1) base year in strict accordance with all schedules, specifications, terms, conditions and provisions of this contract. This notice of intent is not a request for competitive proposals. It is not a solicitation or request for offers. No solicitation package is available. A determination not to compete is solely within the discretion of the Government. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Responses must be received no later than 1:00 pm on September 17, 2026. No telephone inquiries will be accepted. All responses must be emailed to Janel.Tate-Montgomery@va.gov.

Gearbox, Assembly, AI

DLA AVIATION AT OKLAHOMA CITY, OK

Synopsis PR: FD2030-27-000186 1. Estimated issue date and estimated closing/response date: Issue: October 28, 2026 Closes: November 27, 2026 2. RFP# SPRTA1-27-R-0042 Request for Proposal 3. Service/Spare/Repair/OH: Spares 4. AMC: 3/D 5. Nomenclature/Noun: Gearbox, Assembly, AI 6. NSN: 1680-00-789-9345 7. PN: C7088-1A 8. History: 4 Jun 2013, 5 each, CEF Industries, LLC (00268) 9. Description/Function: Gearbox, Assembly, AI. DIMENSIONS, 16.24 INCH (L) BY 9.78 INCH (W) BY 11.4 INCH (H). 200.0 POUNDS (WEIGHT). MATERIAL CONTENT, Aluminum, Steel, Rubber. Wing Flap Drive Gearbox. APPL. TO C-130. 10. Total Line Item Quantity: L/I 0001 30 Each (Range: 8-45) 11. Application (Engine or Aircraft): C-130 12. Destination: L/I 0001 Ship to SW3211, Tinker AFB, OK 13. Required Delivery: Deliver 6 unit(s) on or before 02 SEP 2029. Deliver 6 unit(s) on or before 02 OCT 2029. Deliver 6 unit(s) on or before 02 NOV 2029. Deliver 6 unit(s) on or before 02 DEC 2029. Deliver 6 unit(s) on or before 02 JAN 2030. 14. Qualification Requirements: Contractor must be an approved source. 15. Export Control Requirements: No 16. UID: UID requirements will apply. 17. Qualified Sources: CEF Industries, LLC (CAGE 00268) 18. Set-aside: This acquisition will not be set aside. 19. Surplus: Surplus is not authorized. 20. Mandatory Language: The Government does not own the data or the rights to the data needed to manufacture this item. Firms interested in participating in this procurement are encouraged to contact the OEM to inquire about the data or rights to the data. In accordance with FAR 5.207(c) (16) (i), all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. Foreign owned firms are advised to contact the contracting officer or program manager before submitting a proposal to determine whether there are restrictions on receiving an award. It is suggested that small business firms or others interested in subcontracting opportunities in connection with th

Survey-Based Research Platform And Platform Management Tool

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

The Department of Veteran’s Affairs (VA) Acquisition Academy (VAAA) has a requirement for a Software as a Service (SaaS) survey-based research platform and platform management tool to enable VAAA to easily and securely collect responses to a competency survey the Academy is piloting as part of acquisition human capital planning efforts. The required SaaS survey-based-research platform and platform management tool shall include software subscriptions, maintenance, and support. The Contractor shall provide required SaaS Survey-Based-Research Platform and Platform Management tool as listed in table below. The period of performance is a base period of 12-months and four (4) 12-month option periods. Please provide a Rough Order of Magnitude (ROM) for your product as is needed to meet the salient characteristics listed in the attached. Responses to this RFI shall be submitted via email amber.quivers-davis@va.gov and joseph.jones6@va.gov no later than 2:00 PM EST on October 20, 2026.

Enterprise Air Route Surveillance Radar Replacement Sources Sought Request of Information

FA2330 ARSPC MGNT SYSTMS AFLCMC/HBA

This amendment updates the RFI response date to 21 October 2026 at 5PM ET. All other items remain unchanged. GOVERNMENT REQUEST FOR SOURCES SOUGHT INFORMATION For the ENTERPRISE AIR ROUTE SURVEILLANCE RADAR REPLACEMENT Distribution Statement C: Distribuition authorized to U.S. Government agencies and their contractors Administrative or Operational Use (23 Sep 26). Other requests for this document shall be referred to AFLCMC/ESAR. WARNING: This document may contain technical data within the definition contained in the International Traffic in Arms Regulations (ITAR), and as such is subject to the export control laws of the U.S. Government. Transfer of this data by any means to a foreign person, whether in the U.S. or abroad, without a valid export license or prior written approval from the Department of State, is prohibited by the Arms Export Control Act (Title 22, U.S.C, Section 2751 et seq.) or Executive Order 12470. Violation of these export laws is subject to severe criminal penalties. DESTRUCTION NOTICE: Destroy by any method that will prevent disclosure or reconstruction of the document. Controlled by: AFLCMC/ESAR CUI Category: General Procurement and Acquisition Distribution/Dissemination Control: Statement C POC: Vincente Collins, vincente.collins@us.af.mil This is a Request for Information (RFI) in accordance with RFO 15.101(c). This RFI is issued to identify industry partners with capability to replace the current Air Route Surveillance Radar version 4 (ARSR-4) radars. The Government is planning the Air Route Surveillance Radar Replacement (ARSR-R) program to replace ARSR-4 systems across multiple fixed radar sites. The Government is seeking information from industry regarding capable, reliable, and sustainable radar solutions to support this long-term enterprise modernization. There are two (2) Controlled Unclassified Information items. The performance specifications cited in the SRD for range, probability of detection, resolution and accuracy are the stan

183 SVF FY27 RSD Meals

W7M6 USPFO ACTIVITY ILANG 183

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. This combined synopsis/solicitation is issued as a Request for Quote (RFQ) # W50S7U-27-Q-0001. The Government reserves the right to award on a multiple award or an all or none basis. This solicitation is 100% set aside for Small Business in accordance with (IAW) RFO FAR 19.104-1 under the North American Industry Classification System (NAICS) 722310 – Food Service Contractors with a small business size standard of $47M applies to this procurement. Product Service Code (PSC) is 8905. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov. RFQ Submission and Information for 183d Services Flight (183 SVF) FY27 RSD Meals: 1. Quotes shall conform to the CLIN structure as established in RFQ Submission Format. 2. Please see the attached Statement of Work (SOW) for detailed description of requirements. 3. Quotes shall be submitted to Capt Alicia Braun and MSgt Amanda Brenizer at Alicia.Braun@us.af.mil, and Amanda.Brenizer@us.af.mil not later than (NLT) 3:00 PM CDT, 22 October 2026. Oral offers will not be accepted. 4. The resulting contract(s) will be Firm-Fixed Price (FFP). 5. Quotes will be evaluated to determine the best value to the Government providing the greatest overall benefit in response to the requirement based on price and meeting the salient characteristics listed in the SOW. 6. Please quote the price per meal in accordance with the SOW for: CLIN 0001 183 SVF November RSD Meals – Friday 06 November 2026 Quantity: 150 Each CLIN 0002 183 SVF November RSD Meals – Saturday 07 November 2026 Quantity: 200 Each CLIN 0003 183 SVF November RSD Meals – Sunday 08 November 2026 Quantity: 200 Each CLIN 0004 183 SVF December RSD Meals – Friday 04 December 2026 Quantity: 150

AMS Designated Laboratory Meat Testing Services (ADL)

USDA AMS 3J14

The U.S. Department of Agriculture (USDA), Agricultural Marketing Service (AMS) is issuing Solicitation 12‑1NTS‑26‑R‑0002 to obtain proposals from responsible, accredited analytical laboratories to perform microbiological and fat testing in support of AMS meat, poultry, egg, and aquatic product procurement programs. This requirement establishes AMS Designated Laboratories (ADLs) responsible for conducting all required microbiological and chemical analyses on samples submitted by AMS vendors, ensuring compliance with Federal Purchase Program Specifications (FPPS) and supporting food safety and quality verification efforts. AMS intends to award an Indefinite Delivery/Indefinite Quantity (IDIQ) firm‑fixed‑price contract, consisting of a Base Period and up to four option periods, covering performance from April 1, 2027 through March 31, 2032. Offerors must be fully capable of meeting all technical, accreditation, reporting, and quality assurance requirements outlined in the Statement of Work (SOW) and must maintain ISO/IEC 17025 accreditation for all applicable microbiological and chemical test methods throughout the contract term. Offerors are required to submit a complete proposal package in accordance with Section E of the solicitation, including all technical, management, past performance, and pricing components, as well as a properly completed and signed SF‑1449. Offerors must ensure all requirements, instructions, and submission details—such as WBSCM electronic submission processes—are fully reviewed and followed. Incomplete proposals may not be considered for award. Key expectations under this solicitation include: • Performance of all required microbiological and fat analyses using approved methods (FSIS MLG, AOAC, AOCS, or AMS‑approved alternatives). • Comprehensive sample preparation, receipt, testing, reporting, and data management in accordance with AMS SOW requirements. • Timely reporting of results, including notification of presumptive or confirmed pathog

Hose, Non-metallic

DLA LAND AND MARITIME

SYNOPSIS / PRE-SOLICITATION NOTICE Defense Logistics Agency (DLA) Weapons Support. DLA Weapons Support, Columbus, Ohio, anticipates issuing Solicitation SPE7MX-26-R-X100 for the establishment of a Long-Term Contract (LTC) utilizing the commercial item procedures of FAR Part 12. The Government intends to award a Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity Contract (IDIQ) with a five-year ordering period consisting of a three-year base period and two one-year option periods. This acquisition will support continued and improved supply availability for a critical DLA-managed item. This procurement is being conducted as Full and Open Competition with a HUBZone Price Evaluation preference. The Government reserves the right to make award on a Best Value basis. While price may be a significant evaluation factor, award may be made to an offeror other than the lowest-priced offeror after consideration of factors including, but not limited to, price, past performance, delivery performance, and other evaluation criteria identified in the solicitation. Item Description CLIN 0001 NSN: 4720-00-817-7781 Nomenclature: Hose, Non-Metallic Contractor First Article Test (FAT) Requirement Applies Contract Requirements Inspection and Acceptance: Origin FOB: Origin Requested Delivery: 503 days Contractor First Article Testing ( 383 days if WAIVED ) Technical data for NSN 4720-00-817-7781 is available by navigate directly to the TDMT landing page at https://tdmt.dla.mil or click the "Tech Docs" URL within a DIBBS solicitation or award. The drawings are available directly from TDMT by doing a query for MR008177781 or Solicitation SPE7MX26RX4100 in the Solicitation field. The item under this acquisition is subject to The Trade Agreement Act. Ship-To Address: Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 503 days with CFAT or 383 days if waived after the date of the order. Notwit

Lease forty (40) commercially registered, fully insured Non-Tactical Vehicles

W6QK ACC-RSA

The anticipated contract structure is a firm-fixed-price (FFP) lease consisting of one (1) 12-month Base Year and subsequent 12-month ordering periods, covering delivery, comprehensive full-service maintenance, registration, insurance, and end-of-term return. Key elements include: Quantity: Forty (40) commercial-off-the-shelf (COTS) Non-Tactical Vehicles. Delivery: Fully operational, inspected, and road-ready assets to designated ASG-J receiving points in Jordan. Operational Readiness: Vehicles delivered turn-key and configured for immediate operational service. Sustainment: Full-service preventative and corrective maintenance with 24-hour loaner/replacement SLA.

6550 Microbiology Testing Media for MRSA and VRE, purchase order for Microbiology Media

260-NETWORK CONTRACT OFFICE 20 (36C260)

Request for microbiology testing media for Seattle Division Microbiology Department. These products are mandatory for the identification of pathogenic organisms. Products required for the selection and identification of Methicillin Resistant Staphylococcus aureus (MRSA) and Vancomycin Resistant Enterococcus (VRE). Products are ordered monthly, and these supplies enable microbiologists to identify disease in veteran patients.

49--FIXTURE,AIRCRAFT MA

DLA AVIATION

Proposed procurement for NSN 4920013343075 FIXTURE,AIRCRAFT MA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0234 DAYS ADO Approved source is 99932 107018. 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.

47--EXPANSION JOINT,PIPE

DLA LAND AND MARITIME

Proposed procurement for NSN 4730015227684 EXPANSION JOINT,PIPE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved source is 30009 1507RLS-B1008233. 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.

SRVB Value Design Bag Vessel

W6QM MICC-FT DRUM

Strainrite SRVB Model: SRVB-B-4-2-2-E 2 inch NPT Inlet/Outlet

29--REGULATOR,ENGINE GENER

DLA LAND AND MARITIME

Proposed procurement for NSN 2920012264601 REGULATOR,ENGINE GENER: Line 0001 Qty 20 UI EA Deliver To: By: 0126 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 1. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 76761 N3012. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

53--BOLT,ASSEMBLED SLEEVE

DLA AVIATION

Proposed procurement for NSN 5306014769110 BOLT,ASSEMBLED SLEEVE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 76301 3M1266C7RC7-14; 84256 MT140RC7-7-14. 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.

28--BLADE SET,TURBINE,A

DLA AVIATION

Proposed procurement for NSN 2840011878728 BLADE SET,TURBINE,A: Line 0001 Qty 318 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0876 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0696 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

25--ARMOR,TRANSPARENT,VEHI

DLA LAND AND MARITIME

Proposed procurement for NSN 2541015910974 ARMOR,TRANSPARENT,VEHI: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.