Tenders

61--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

DLA AVIATION

58--BATTERY COMPARTMENT,NIGHT VISION VIE

DLA AVIATION

59--BRUSH,ELECTRICAL CONTACT

DLA AVIATION

DHR Installation Administrative Services FY27-30

W6QM MICC-CARLISLE BARRACKS

This is a non-personal services requirement to provide administrative management support services, official mail and distribution handling, records management, Freedom of Information Act (FOIA)/Privacy Act (PA) support, publications and forms management, print management, office-symbol management, correspondence management, and related administrative services to the United States Army Garrison (USAG) Carlisle Barracks, Pennsylvania.

Solicitation: Repair Kit, Tentage

W6QK ACC- DTA

SOLICITATION 1. The attached request for quotation (RFQ) is a total small business setaside and will result in a firm fixed price (FFP) purchase order for the supply identified below: REQUIREMENT NOUN : Repair Tent, tape NSN : 8340-01-670-9908 PART NO. : 5-67-266 PRODUCTION QUANTITY : 1,093 EA OPTION QUANTITY : 100% UNIT OF ISSUE : Each (EA) FIRST ARTICLE TEST & REPORT : Required PRODUCTION LOT TESTING : Not Required SURVEILLANCE CRITICALITY DESIGNATOR : B 2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code " D", which limits access to U.S. Government agencies and its contractors. Please refer to Section C of the RFQ for additional information. 3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D of the RFQ, all applicable requirements of MIL-STD-2073-1, and the Special Packaging Instruction (SPI). 4. All shipments shall be free on board (FOB) destination to the following address: XU W0L7 BLUE GRASS ARMY DEPOT XU GEN SUP STORAGE PT CRP WHSE 211 431 BATTLEFIELD MEMORIAL HIGHWAY RICHMOND, KY, 40475-5070 DoDAAC: W912CH NOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government. 5. Please acknowledge all amendments to the RFQ in the space provided under Section A. 6. The RFQ contains provisions/clauses that require you, the offeror, to complete fill-ins and/or representations. Please review and complete all such items. Otherwise, your offer may be determined ineligible for award. 7. TO BE CONSIDERED FOR AWARD: Please submit one signed copy of your offer, in accordance with Section A of the RFQ, no later than Friday, 06-Nov-2026 at 4:30 p.m. local time (Warren, MI). All offers submitted in response to the RFQ shall be valid for a minimum of 90 calendar days following the offer due date. 8. All questions pertaining to the RFQ shall be directed in writing to: Eboni Albert Contract Spe

29--SENSOR ASSY EXP TNK

DLA LAND AND MARITIME

Proposed procurement for NSN 2990014693278 SENSOR ASSY EXP TNK: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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 may be submitted electronically.

RFI Comprehensive Medical Review & Audit Support

IBC ACQ SVCS DIRECTORATE (00004)

This Request for Information (RFI) is issued in accordance with FAR Part 10 to conduct market research. The Government's purpose is planning only; this notice does not constitute a Request for Proposal (RFP)/Request for Quotation (RFQ) nor a promise to issue one in the future. The Government will not pay any costs for responding, and any submissions become Government property and will not be returned. Not responding to this RFI does not preclude participation in any future procurement. The Government is not seeking proposals or quotes at this time. Scope of Interest / Functional Areas: The Government is assessing the market¿s capability to provide comprehensive support under the following disciplines: a. Audits for Medicare Parts A, B, D, and Medicaid medical record review and consultative services b. Audits for Medicare Part C medical record review and consultative services c. Evaluations and Inspections medical record review and consultative services d. Expert consultant and witness services in support of the Office of Investigations and/or Office of Counsel to the Inspector General A draft Performance Work Statement (PWS) is provided for industry feedback; requirements may change prior to any future solicitation. Requested Information (do not submit proposals or quotes): Please provide high level, non price specific information addressing the elements below. Do not include proprietary pricing, line item estimates, or any proposal/quote content. Section 1: Corporate Capability & Experience a. PWS Alignment: Demonstrate your organization's core capability to fulfill the functional areas outlined in the draft PWS. b. Medical Review Experience: Outline your firm's high-level experience in conducting large-volume medical claims reviews for audits and evaluations and inspections; and support services for medical expert consultants and witnesses specifically across the following five domains (as referenced in the attached PWS): 1. Audit Medicare Parts A/B/D and Medicaid

Nitrogen generator preventative maintenance

DEPT OF THE NAVY

THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. Naval Surface Warfare Center Indian Head Division (NSWC, IHD), intends to award a firm fixed price contract on a noncompetitive basis to Peak Scientific Instruments LTD, 210 Littleton RD STE 110 Westford, Massachusetts 01886 to provide the following: Nitrogen generator preventative maintenance: Naval Surface Warfare Center Indian Head Division (NSWC IHD) has a requirement for nitrogen generator preventative maintenance. Peak is the original equipment manufacturer with exclusive technical expertise and are uniquely qualified to perform the necessary maintenance and repair work to ensure units operations are efficient. Peak can meet the Government's requirements due to a highly specific and unique proprietary feature. This action is undertaken in accordance with FAR 13.101 (b) Soliciting from a single source, on the basis that the vendor is the only known source capable of meeting the government’s requirements. The North American Industry Classification System (NAICS) for this requirement is 334515. The PSC code is J066. The resulting contract will be a firm fixed price purchase order. Negotiation being conducted using other than full and open competition procedures pursuant to authority of 10 U.S.C. 3204 (a) (1). This Notice of Intent is NOT a request for quotes. Interested parties may identify their interests and capability to respond to this requirement by October 28th, 2026 at 10AM (EST) . 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 not to conduct a competitive procurement. The determination not to complete this proposed contract action is solely within the discretion of the Government. The Government will not be responsible for any costs incurred by responding to th

Various Maintenance Parts

W31R ENDIS MIDDLE EAST

This procurement will be conducted through Unison Marketplace. https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=olwZ1xQmvmBbXZ9qBgMtiil2kzHw1pr1ZK4jleMi1AMlrJbVRoNOMQTV3YZNlbM8

Sources Sought: IEE Capability for FFP Commercial Non-Personal Healthcare Services – Two (2) APP (PA/NP) Full-Time Equivalent Positions, Rosebud Service Unit, Rosebud IHS Hospital, Rosebud, SD.

GREAT PLAINS AREA INDIAN HEALTH SVC

SOURCES SOUGHT NOTICE (MARKET RESEARCH ONLY) Notice Number: IHS1527966 Title: Firm-Fixed-Price Commercial Service Non-Personal Healthcare Services – Two (2) Advanced Practice Provider (APP) Physician Assistant (PA)/Nurse Practitioner (NP) Equivalent Positions, Rosebud Service Unit, Rosebud Indian Health Service Hospital, Rosebud, South Dakota. 1.0 NOTICE TYPE This Sources Sought Notice is issued for informational and planning purposes only and shall not be construed as a solicitation, request for quotation (RFQ), request for proposal (RFP), obligation, or commitment by the Indian Health Service (IHS), U.S. Department of Health and Human Services (HHS). The purpose of this notice is strictly to conduct market research to determine the availability and capability of Indian Economic Enterprises (IEEs), Small Businesses, and other responsible sources capable of performing the requirement described herein. Responses received will be used to assist the Government in determining an appropriate acquisition strategy, including consideration of a set-aside under the Buy Indian Act (25 U.S.C. 47) and FAR Subpart HHSAR Subpart 326.6. The anticipated North American Industry Classification System (NAICS) code is 561320 – Temporary Help Services ; however, other NAICS codes may be considered based on responses received. 2.0 BACKGROUND This requirement is for Firm-Fixed-Price Commercial Service Non-Personal Healthcare Services to provide two (2) Advanced Practice Provider (APP) Physician Assistant (PA)/Nurse Practitioner (NP) equivalent positions in support of the Rosebud Service Unit, Rosebud Indian Health Service Hospital, located in Rosebud, South Dakota. The Contractor shall provide qualified APP personnel to supplement existing clinical operations and support continuity of healthcare services provided to patients of the Rosebud Service Unit. 3.0 OBJECTIVE The objective of this requirement is to obtain qualified Advanced Practice Provider (APP) Physician Assistant (PA)/Nurse Pr

Winter Snow Removal Hill, AFB (309th SWEG)

FA8222 AFSC PZIE

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Table 1: Solicitation Overview Solicitation Number FA8222-26-Q-0279KH Document Type Request for Quotes (RFQ) Procurement Type Combined Synopsis/Solicitation Set-Aside Status 100% Small Business Set-Aside NAICS Code 561730 — Landscaping Services Size Standard $9,500,000.00 Technical Data Access Public (No restrictions) Response Date & Time Monday, October 19, 2026, at 5:00 PM MDT Primary Contact Email kevin.hutchison.2@us.af.mil Table 2: Schedule of Services (CLIN Structure) CLIN Description Qty Unit Timeline 0001 Snow removal IAW PWS 5 Months POP 01 Nov 2026 - 31 Mar 2027 1001 OY One - Snow removal IAW PWS 5 Months POP 01 Nov 2027 - 31 Mar 2028 2001 OY Two - Snow removal IAW PWS 5 Months POP 01 Nov 2028 - 31 Mar 2029 3001 OY Three - Snow removal IAW PWS 5 Months POP 01 Nov 2029 - 31 Mar 2030 4001 OY Four - Snow removal IAW PWS 5 Months POP 01 Nov 2030 - 31 Mar 2031 Section III: Performance Work Statement (PWS) 1. Description of Services The contractor shall monitor weather conditions and when accumulation reaches 1 inch or greater, the contractor shall clear snow and ice from sidewalks and entrances in accordance with (IAW) the building priority listing in Appendix B. Red highlighted areas are designated as primary for removal, and yellow highlighted areas are designated as secondary. Additionally, the contractor shall spread environmentally safe ice melt crystals to all cleared sidewalks and entrances to prevent ice accumulation. 2. Scope The contractor shall provide all management, tools, supplies, equipment, and labor necessary to provide routine snow removal services for the 309 Software Engineering Group

JJHCS DePuy Synthes Mitek Procedural Packages

DLA TROOP SUPPORT

The goal of the Manufacturer Direct Program is to establish an alternative to manual open market purchase activity and re-engineer the business process with an automated e-commerce business solution. The objective of this solicitation is to establish a Fixed Price (with Economic Price Adjustment) Indefinite Delivery/Indefinite Quantity (IDIQ) contract for Johnson & Johnson Health Care Systems (JJHCS) DePuy Synthes Mitek Surgical and Early Intervention Orthopedic “procedural packages”. The “procedural package” includes the implants, instrumentation sets and auxiliary products necessary for the physician to perform surgery. The solicitation contains an on-site personnel requirement for the contractor to provide advice and guidance to physicians before, during, and after implantation of the device at the request of the Medical Treatment Facility. Technical support shall be available twenty-four (24) hours a day, seven (7) days a week. Market research has revealed that there are no other known manufacturers or distributors other than JJHCS DePuy Synthes who can provide DoD hospitals with the complete "procedural package" under all three delivery methods and have direct control over a sales force that is knowledgeable in JJHCS DePuy Synthes’ products. The DePuy Synthes Sales Representatives are experts on the vendor's products and are a vital part of helping to ensure that the patient is getting the necessary treatment. DePuy Synthes will have their product line loaded in the DLA Troop Support Medical Electronic Catalog (ECAT) system. All Orders, Order Confirmations, Invoices, and Payment transactions are required to be electronic. Items will be delivered to various Department of War (DoW) research centers, hospitals, clinics, and any federal customer participating in this program. The term of the contract will be five (5) one-year ordering periods. This procurement has an estimated value of $1.6 million for the first ordering period, $1.7 million for the second ordering

Z2LZ--626-25-104 Garage Suicide Protection

249-NETWORK CONTRACT OFFICE 9 (36C249)

The Tennessee Valley Healthcare System, VA Medical Center, 1310 24th Ave., S., Nashville, TN 37212 has a requirement for Project# 626-25-104 Garage Suicide Prevention. This will be a 100% set-aside for Service-Disabled Veteran-Owned Small Business concerns under the authority of 38 U.S.C section 8127 (d). NAICS code 236220 - Commercial and Institutional Building Construction applies to this requirement. The small business size standard is $45M. The estimated range of construction is Between $2,000,000.00 and $5,000,000.00. This requirement will be procured per Federal Acquisition Regulation (FAR) Part 14.101 - Sealed Bidding. The solicitation is expected to be posted on or around October 27, 2026, and close on or around December 02, 2026. This requirement is a 100% set-aside for Service-Disabled Veteran Owned Small Business (SDVOSB) concerns under the authority of 38 U.S.C §8127 (d). Only those SDVOSB s listed and viewable in the SBA (Small Business Search) database located at https://search.certifications.sba.gov/. The SBA (Small Business Search) database will be checked at the time of offer submission as well as prior to award. All offers must also have an active listing in the System for Award Management (SAM) database. The awarded contractor must also submit evidence of enrollment with VETS4212. In addition to the requirements as set forth in the solicitation notice (to be issued), the proposed contractor must also be determined responsible in accordance with FAR Part 9. The Contracting Officer will determine responsibility prior to award any award being made. Questions related to this requirement will only be addressed in writing by way of email to the Contracting Officer at Michael.brown1305@va.gov. The Project number, Project Name and Solicitation Number must be included in the subject line of all questions related to this requirement. Note: No questions will be considered until the actual solicitation is released, on or by October 27, 2026. STATEMENT OF WOR

SPE4A627Q0047, 3120-011614344, Bearing, Elastomeric., PN# 70209-27901-044

DLA AVIATION

Solicitation will result in a Purchase Order IAW FAR 12. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be October 13, 2026. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFQ. From the DIBBS Homepage, select RFQs. Then search for and choose the RFQ you wish to download. RFQs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 3120-011614344. Bearing, Elastomeric. Approved Sources: SKF USA Inc., CAGE 80201. Terms are FOB Origin, Inspection and Acceptance at Origin. First Destination Transportation applies. Item has QCC of QCA. Requested quantity is for 365 each. This item is not a Critical Application Item. This item includes Contractor First Article Testing. Requested delivery of 415 days ARO. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 12. Other Than Full and Open Competition, Unrestricted.

Space Planning and Design

FEDERAL PRISON INDUSTRIES, INC

Krueger International Inc. was awarded the contract for solicitation FN1612-26 Space Plan and Design for Federal Prison Industries - Office Furniture Group.

South Bay International Wastewater Treatment Plant (SBIWTP) Rehabilitation and Expansion Progressive Design-Build (PDB)

INTERNAT. BOUNDARY AND WATER COMM.

The purpose of this modification is to incorporate additional construction packages and Phase 1 expansion work into the progressive design-build contract. The modification adds the following construction packages: Early Work Package (EWP) 1C – Replacement In Kind Final Construction Price: $13,147,453 Scope includes: Removal and replacement of existing roofs. Replacement of process equipment and piping. Replacement of electrical equipment. Replacement of odor control media. Installation of new window sealants. Replacement of coiling doors. Replacement of emergency showers and eyewashes. Painting and coating of existing facilities. Early Work Package (EWP) 3B – Early Procurement Final Construction Price: $25,693,528 Scope includes procurement of critical long-lead equipment, including: Standby generators and associated switchgear. Medium-voltage switchgear. Positive displacement blowers. Submersible solids-handling pumps. Dewatering centrifuges. Stainless steel slide gates. Stop logs. Early Work Package (EWP) 4 – Major Concrete Structures Final Construction Price: $37,468,188 Scope includes: Construction of major concrete structures for new Headworks facilities. Primary Sedimentation Tanks 6 and 7. Storage Warehouse. New influent and drainage infrastructure. Associated piping, carpentry, architectural, mechanical, electrical, and support features. Phase 1 Base Construction Expansion Final Construction Price: $369,613,306 Scope includes: New Headworks facility with integrated pump station. Screening and grit removal systems. Primary sedimentation expansion. Centralized odor control facilities. Waste activated sludge thickening and storage facilities. Dewatering upgrades. Lime storage/feed and truck loadout facilities. Storage warehouse. Chlorination storage facility. Administrative building expansion. Multiple electrical buildings. New electrical service, generators, utility distribution systems, process piping, and site work. Rehabilitation of existing activated sludg

Replacements of Per and Polyfluoroalkyl Substances (PFAS) in Infrared Decoy Flares

W4LD USA HECSA

A firm fixed price award was issued to University of Munich on 13 October 2026 against SERDP BAA W912HQ24S0001 for their proposal entitled “Replacements of Per and PFAS in Infrared Decoy Flares."

REACH250 Catering Services

IBC ACQ SVCS DIRECTORATE (00004)

The U.S. Department of Interior, Office of International Affairs, has a requirement to procure non-severable full-service catering, staffing, rental equipment, and event support services for a post-program evening reception associated with the REACH 250 (Repatriation and Exchange for American Cultural Heritage) program to be held at the National Museum of the American Indian (NMAI).

2026 RFI GDMS TACLANE Products

HQ USSOCOM

Hygiene Kit Items

FEDERAL PRISON INDUSTRIES, INC

** 10.13.2026 - AMD 00003 issued. Sample deadline extended to align with proposal deadline.** ** 10.05.2026 - AMD 00002 issued. Includes: Clarification regarding VMI; Proposal Respose Extended to Tuesday, October 27, 2026, at 2:00 P.M .; and Q&A Responses. Additional questions received and not answered will be answered in a forthcoming amendment.** ** 09.24.2026 - AMD 00001 issued. Includes: Q&A Responses** ****************************************************************************************************************************************************************** ORIGINAL POSTING: Federal Prison Industries (FPI), known hereafter as UNICOR, located at 400 First St. NW, Washington, DC, is issuing Request for Proposal (RFP) SV0236-26. As a best value to the Government, SV0236-26 will be issued as potential for a single or multiple award of a firm-fixed price (FFP), indefinite delivery/indefinite quantity (IDIQ) contract with Economic Price Adjustment for PCU325620325620 (Toilet preparation manufacturing). The RFP will be for hygiene kit items to be delivered to the Distribution Services Center, located at the UNICOR Factory at Federal Prison Camp – Bryan, Texas. The performance period will include one base year and two option year periods, with an Option to Extend Services under FAR 52.217-8 for up to an additional six-month period. The anticipated Effective Date of Award (EDOA) is December 14, 2026. This acquisition is not set-aside for small business concerns. This will be solicited open market on an unrestricted basis. The NAICS code for this requirement is 325620, Toilet Preparation Manufacturing. Questions pertaining to this solicitation will only be addressed in writing via email to: elizabeth.mcnealy@usdoj.gov. Questions are to be submitted in writing, via email, no later than Wednesday, September 30, 2026 , at 2:00 p.m., Eastern Standard Time (EST). Questions/Answers will be posted via an amendment to this solicitation at www.sam.gov. No phone calls will be

C211--V15-26-101, Update Facility Infrastructure Drawings

255-NETWORK CONTRACT OFFICE 15 (36C255)

53--SCREW,CAP,SOCKET HEAD

DLA AVIATION