Tenders

CRANKSHAFT,ENGINE

DLA LAND AND MARITIME

Contract Specialist: Amber Rohly Email: Amber.Rohly@dla.mil NSN: 2815-014114235 Approved Source(s) Fairbanks Morse, LLC (7PZX0) ---------------------------------------------------------------------------------------------------------- The AMC/AMSC for the NSN listed above is “3 C” AMC 3 Items found to be procured from the actual mfgr or vendor, including a prime contractor who is the actual mfgr. " AMSC C. 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 knowledge by the qualified source(s) require acquisition of the part from the approved source(s). The approved source(s) retain data rights, manufacturing 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. If one source is approved, AMCs 3, 4, or 5 are valid. If at least two sources are approved or if data is adequate for an alternate source to qualify in accordance with the design control activity's procedures, AMCs 1 or 2 are valid. ---------------------------------------------------------------------------------------------------------- Please review the NSN listed above and provide any sources that may be able to manufacture these items. The approved sources for this NSN are currently listed above. All information may be submitted directly to the Contract Specialist listed above. This information must be provided by the response date indicated above. Should a company wish to be reviewed and qualified as an “Approved Source”, they may submit an application pac

A--SBIR FY26 Phase I Broad Agency Announcement

EPA Small Business Innovation Research Program (SBIR) FY26 Phase I Solicitation

Snow and Ice Management Services for Indian Health Service (IHS) Mashpee Wampanoag Service Unit (MWSU)

The Indian Health Service (IHS) mission is to raise the health status of American Indians and Alaska Natives. The Mashpee Wampanoag Service Unit, located at 483 Great Neck Road S, Mashpee, MA 02649, requires reliable and timely snow and ice management to ensure safe and continuous access for patients, staff, and emergency vehicles during winter weather conditions. Failure to maintain safe conditions poses a risk to health and safety and disrupts the delivery of critical medical services.

MQ-25A FY27 Spares Procurement

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to leverage the Basic Ordering Agreement (BOA) N00019-26-G-1002 to The Boeing Company (Boeing) for the negotiation and award of FY27 spares and repair equipment in phases in support of the MQ-25A Stingray Air Vehicle. For this proposed action, the Government intends to solicit and negotiate with only one source under the authority of 10 U.S.C. 3204(a)(1) and Federal Acquisition Regulation (FAR) Subpart 6.302-1, “Only one responsible source and no other type of supplies or services will satisfy agency requirements.” Boeing is the sole designer, developer, and manufacturer of the MQ-25A unmanned aircraft and therefore, Boeing is the only contractor with the experienced staff, necessary plants, equipment, suppliers, and technical understanding of what is required by this order. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Interested parties, however, may identify their interest and capability by responding to the requirement. Companies interested in subcontracting opportunities are encouraged to contact Boeing via https://www.boeingsuppliers.com/become#what.

Receiver, Indicator [WSDC: JDN] End Item: Arleigh Burke Class DDG PR: 7016785396; NSN: 6680-013169400 IAW P/N: 73700-0100

DLA AVIATION

This solicitation will contain one NSN for a Receiver, Indicator; WSDC: [JDN]/End Item: Arleigh Burke Class DDG. The original equipment manufacturer and only approved source is SETRA SYSTEMS, INC. (CAGE 04034) P/N 73700-0100. The NSN and quantity are as follows: NSN 6680-013169400, quantity 66 each. The delivery schedule is 147 days ARO. Inspection/Acceptance: Destination; FOB: Destination. 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 issue date is on or about October 28, 2026, in accordance with (IAW) 10 U.S.C. 2304(c) (1), other than full and open competition. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with the approved source. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Conditions for evaluation and acceptance of offers for part numbered items cited in the PID: This agency has no data available for evaluating the acceptability of alternate products offered. In addition, to the data required in Procurement Note: L04/M06, the offeror must furnish drawings and other data covering the design, materials, etc., of the exact product cited in the PID, sufficient to establish that the offeror’s product is equal to the product cited in the PID.

DDSI Cold Storage Rental

DLA DISTRIBUTION

This RFQ is being issued to establish a firm-fixed-price (FFP) purchase order for a Rental of One 20- foot refrigerated/ freezer trailer for 8 months at DLA Distribution Sigonella Italy (DDSI). The Government intends to award one (1) contract as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement.

Wire Rope Replacement Sources Sought Bangor

PUGET SOUND NAVAL SHIPYARD IMF

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS) Contracting Office (Code 400) is issuing this sources sought. The sources sought is being issued as a means of conducting market research to identify industrial capabilities that might exist in order to support an upcoming requirement for a Wire Rope Replacement Services contract. For additional information regarding the technical specifications, please refer to the attached Performance Work Statement (PWS). Based on the responses to this sources sought, this requirement may be set-aside for small business (in full or in part) or procured through full and open competition (unrestricted), the Government intent at this time is for a single award. All small business set-aside categories will be considered. Telephonic inquiries will not be accepted or acknowledged, the Government will not be providing evaluations or comments to companies providing sources sought responses, but the responses will be used to inform the government as to the best means of procuring this requirement. Notice Regarding Sources Sought : This sources sought is issued solely for information and planning purposes - it does not constitute a Request for Quote (RFQ) or a promise to issue an RFQ in the future. This sources sought does not commit the Government to contract for any supply or service whatsoever. Further, the Navy is not seeking quotes at this time, nor accepting unsolicited proposals. Responders are advised that the U.S. Government will not pay for any information or administrative costs incurred in response to this source sought; all costs associated with responding to this source sought will be solely at the interested party's expense. Not responding to this sources sought does not preclude participation in any future RFQ, if any is issued. If a solicitation is released, it will be synopsized on the SAM website (SAM.gov). It is the responsibility of the potential offerors to monitor these sites for additional i

Troubleshoot & Repair of Portable Chillers Service Requirement

FA3016 502 CONS CL

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number FA301626R0035 is issued as a Request for Proposal (RFP) to Troubleshoot, Repair and Restore Portable Chillers located at Joint Base San Antonio (JBSA) Fort Sam Houston and Lackland, TX. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. Project Overview. This is a service requirement to troubleshoot, repair, and restore eight (8) portable chiller units located at 1555 Gott Street, JBSA Lackland, TX and 2199 Storage Street, JBSA Fort Sam Houston, TX. The Lackland units are currently operating at approximately 50% capacity, while the two units at Fort Sam Houston are non‑operational and are not connected to any facility. The contractor shall perform full diagnostics, leak detection, component replacement, and post‑repair performance validation to return all units to manufacturer specifications. Work shall encompass comprehensive system diagnostics, pressure and leak detection, targeted component replacement, and post-repair performance validation. Project Scope . The contractor shall provide all labor, materials, tools, transportation, and technical expertise necessary to diagnose, repair, and test all portable chillers and restore them to full operational capability in accordance with manufacturer specifications. Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation,

JB Charleston Multiple Award Construction Contract

FA4418 628 CONS PK

Amendment 004 (13 October 2026): The purpose of this modification is to: (a) Incorporate Solicitation Amendment FA441826R00090003 which extends the proposal due date to 28 October 2026 at 12:00 PM EDT. All other terms and conditions remain unchanged.

1650 - Procurement of NIIN 01-652-2405 Qty 15 each NRP, Servo Roto

DLA AVIATION AT PHILADELPHIA, PA

Procurement of NIIN 01-652-2405 Qty 15 each NRP, Servo Roto

SPE4A627Q0039, 3120-006783230, Bearing Half Set-Sleeve, Part# 5702616

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: 3120-006783230. Bearing Half Set, Sleeve. Approved Source(s): Renk America LLC., CAGE (02978), MIBA Bearings US LLC., Cage (5F475). Terms are FOB Origin, Inspection and Acceptance at Destination. First Destination Transportation applies. Item has QCC of ECA. Export Control Applies, Requested quantity is for 195 each. This item is not a Critical Application Item. 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.

Wire Rope Replacement Services at PSNS

PUGET SOUND NAVAL SHIPYARD IMF

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS) Contracting Office (Code 400) is issuing this sources sought. The sources sought is being issued as a means of conducting market research to identify industrial capabilities that might exist in order to support an upcoming requirement for a Wire Rope Replacement Services contract. For additional information regarding the technical specifications, please refer to the attached Performance Work Statement (PWS). Based on the responses to this sources sought, this requirement may be set-aside for small business (in full or in part) or procured through full and open competition (unrestricted), the Government intent at this time is for a single award. All small business set-aside categories will be considered. Telephonic inquiries will not be accepted or acknowledged, the Government will not be providing evaluations or comments to companies providing sources sought responses, but the responses will be used to inform the government as to the best means of procuring this requirement. Notice Regarding Sources Sought : This sources sought is issued solely for information and planning purposes - it does not constitute a Request for Quote (RFQ) or a promise to issue an RFQ in the future. This sources sought does not commit the Government to contract for any supply or service whatsoever. Further, the Navy is not seeking quotes at this time, nor accepting unsolicited proposals. Responders are advised that the U.S. Government will not pay for any information or administrative costs incurred in response to this source sought; all costs associated with responding to this source sought will be solely at the interested party's expense. Not responding to this sources sought does not preclude participation in any future RFQ, if any is issued. If a solicitation is released, it will be synopsized on the SAM website (SAM.gov). It is the responsibility of the potential offerors to monitor these sites for additional i

66--WA-MCNARY NWR-RAWS STATION

WA-MCNARY NWR-RAWS STATION

Notice of Intent to Sole Source – Guidehouse Digital LLC – Pediatric Oncology Support

NATIONAL INSTITUTES OF HEALTH OLAO

This is a notice of intent, not a request for a quotation. A solicitation document will not be issued and quotations will not be requested. This procurement is for a 2-month bridge contract for Pediatric Oncology Support at the NIH Clinical Center and National Cancer Institutes (NCI), Pediatric Oncology Branch (POB). This is a sole source ”bridge” contract because the services requested are urgent and immediate to provide continuity of service for patient safety and regulatory compliance. This acquisition is being conducted using policies unique to the Federal Acquisition Regulation (FAR) Part 13 –Simplified Acquisition Procedures, Subpart 13.106-1(b)(1), For purchases not exceeding the simplified acquisition threshold (SAT), contracting officers may solicit from one source if the contracting officer determines that the circumstance of the contract action deem only one source reasonably available. Contracts awarded using FAR Part 13-Simplified Acquisition Procedures are exempt from the requirements of FAR Part 6-Competition Requirements. Comments to this announcement, referencing this posting number, may be submitted to the NIH, Clinical Center, Office of Purchasing and Contracts, prior to the closing date specified in this announcement, to the attention of Ryssa Nix, Contract Specialist via email to Ryssa.nix@nih.gov by close date. Notice Type: Notice of Intent NAICS Code: 541990 PSC Code: R499 Posted Date: 10/13/2026 Close Date: 10/19/2026 12pm EST End User IC: Clinical Center POC Name: Ryssa Nix Email Address: Ryssa.nix@nih.gov

NSN 5845-01-498-3103, BAFFLE,ACOUSTIC,SON, WSDC: A3N, SONAR ACOUSTIC MISCELLANEOUS

DLA AVIATION

Purchase Request: 7015213492, NSN 5845-01-498-3103, BAFFLE,ACOUSTIC,SONAR, Part Number: 1G05217H01. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item, therefore, please do not submit requests. Approved sources for this item are Northrop Grumman Systems Corporation CAGE 31442. Any manufacturer, other than the approved source, who would like to submit a proposal on this item, must submit a complete source approval package (SAR). This solicitation will result in a firm-fixed price contract. This requirement is for 40 each. The required delivery is 475 days ARO to NEW CUMBERLAND PA (line 0001). This is an Unrestricted Acquisition. FOB Origin, Inspection and Acceptance at Origin applies. This is not a Critical Safety Item. Supplier Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of this solicitation will also be available to requesters by contacting the buyer directly. The estimated solicitation issue date is 11/4/2026. The anticipated closing date is 12/03/2026.

1660 - NSN: 1660-01-530-3496 NOM: REGULATOR,OXYGEN,DI IAW: F241-2400-21 (04577)

DLA AVIATION AT PHILADELPHIA, PA

PC 104 Single Board Computer

FA9101 AEDC PKP PROCRMNT BR

Please see attached documents.

Lightweight Hard Armor Polyethylene Composite plates

DLA TROOP SUPPORT

DLA Troop Support is planning an acquisition for the Lightweight Hard Armor Polyethylene Composite plates in sizes Small – Extra Large to be ordered in any combination. These plates include a shooter’s cut, stand-alone, non-ceramic, ultra-high molecular lightweight polyethylene composite plate set (front and back plate). This acquisition is using the procedures of 41 U.S.C. 1901, as implemented by Class Deviation 2026-O0028 – Revolutionary Federal Acquisition Regulation (FAR) Overhaul Part 12, Defense FAR Supplement (DFARS) Part 212 and Revolutionary FAR Overhaul Part 12.201-1. The government intends to issue one award which will result in a Firm Fixed Price Requirements Contract, which will consist of a five (5) year ordering period, with five (5) separate, twelve (12) month pricing periods: PRICING PERIOD TIER ONE: Period one (1) will have a performance period from the date of award through 365 days thereafter. PRICING PERIOD TIER TWO: Period two (2) will have a performance period immediately following period one (1) through 365 days thereafter. PRICING PERIOD TIER THREE: Period three (3) will have a performance period immediately following period two (2) through 365 days thereafter. PRICING PERIOD TIER FOUR: Period four (4) will have a performance period immediately following period three (3) through 365 days thereafter. PRICING PERIOD TIER FIVE: Period five (5) will have a performance period immediately following period three (4) through 365 days thereafter. The quantities provided below are estimates and may change at the time of solicitation based on demand and supply position. Annual Estimated Quantity (AEQ) - 1,200 sets Maximum Quantity – 7,500 sets The Government is not obligated to order the maximum quantity listed above; however, the Government has the legal right to order up to this quantity prior to the final expiration of any resultant contract. Deliveries will be FOB destination with inspection and acceptance at the source. Deliveries will be made to

Y1DZ--Brooklyn Upgrade Life Safety/Critical Branch Electrical Distribution Construction

PCAC HEALTH INFORMATION (36C776)

Amendment 0001 - Provide Due Date clarity for submission of bids. Provide new site visit information for upcoming site visit. Please note that solicitation #36C77626B0020 is related to the Sources Sought notice # 36C77626Q0137 which serves as the presolicitation. In accordance with 15 USC 644, this project is a competitive small business set aside. This project is located at: Brooklyn VA Medical Center 800 Poly Place Brooklyn, NY 11209 Please see attachements for additional details on this procurement.

SOLICITATION Cadet Swords USMA West Point

W6QM MICC-WEST POINT

The Mission and Installation Contracting Command Installation Contracting Office, West Point, NY (MICC-West Point) is issuing this Solicitation to procure a vendor to manufacture Swords to be issued to the Cadets at West Point, NY. The initial delivery will be for April 2027 (est) This requirement will be a 100% set aside for total Small Business concerns. The NAICS code 332215 Metal Cookware, Flatware, Sword Manufacturing, size standard is 1000 Employees and FSC/PSC of 8465 Individual Equipment. Please verify that both your UEI #, CAGE Code are current and valid in the System for Award Management (SAM). Offerors are reminded to carefully review solicitation documents issued as criteria stated in the solicitation and shall govern. It is the offeror's responsibility to periodically check SAM.gov for updates, changes, and notices. ***PLEASE READ*** Cadet Sword Requirement Timetables (FIRM DATES) The West Point graduation is a ritual of leadership, service, and excellence. Cadet Swords are worn by graduating cadets of the United States Military Academy at West Point; for official ceremonies such as parades and formations leading to their day of graduation. All graduating cadets must wear swords for their graduation. The absolute FIRM close date of this Cadet Sword solicitation is noted in Box # 8 of the solicitation. The dates for RFIs, SAMPLE submissions, and Full Delivery are FIRM dates and absolutely NOT be extended. *SPECS, INSTRUCTIONS, & SAMPLES--please reference attachments on SAM.gov for full details and instructions* Quotes are to be submitted via email to Ignacio J. Cordova, ignacio.j.cordova2.civ@army.mil on or before the close date noted in the solicitation. Samples are to be submitted in accordance with solicitation instructions, on or before the close date noted in the solicitation.

59--CONNECTOR,PLUG,ELEC

DLA LAND AND MARITIME

59--SWITCH,RADIO FREQUE

DLA LAND AND MARITIME

OVERHAUL AND REPAIR OF SPG-62 ANTENNA AND MK82 GUN AND GUIDED MISSLE DIRECTOR

NSWC CRANE

The Government is issuing this Sources Sought announcement as a part of market research for the MK-99 Fire Control System (FCS) Program. SPECIAL NOTICE – SOURCES SOUGHT – Naval Surface Warfare Center (NSWC), Crane Division, is conducting market research seeking industry inputs and interest for the overhaul and repair of the MK81 Director Group’s SPG-62 antenna and MK82 gun and guided missile director and intends to award a 5-year, firm fixed price, competitive IDIQ follow-on contract to N0016424DWP09. Companies with the capability and facilities to provide these types of supplies and services as well as the experience/expertise are invited to submit information pertaining to their capability to fulfill this requirement as requested below. All interested parties may submit company and product literature, a capability statement no longer than 10 [JM1] [MA2] pages, and/or other pertinent information. Cover Sheet, Company Profile, and List of Abbreviations and Acronyms are exempt from the page limit. A detailed proposal is not requested. Responses should indicate sufficient detail for assessment of potential design architecture, strategies and company interest; submissions should be organized as follows: 1. Cover Sheet : Sources Sought number, company name, company address, technical point of contact with the individual’s name, title, email address, telephone number, and date 2. General response information: Are you a Small Business in accordance with Federal Acquisition Regulations and the identified North American Industry Classification System (NAICS)? If yes, please indicate your designations (i.e. HUBZone, Veteran Owned, Woman Owned, etc.) Please see attached draft statement of work (SOW) for overview of requirements . Responses should, at a minimum, address the following questions: Describe your experience in providing overhaul to relevant top-side radar systems as identified in the SOW. Briefly describe your experience with parts management and inventory control.

Z2DA--612A4-27-018 | Replace B650 3rd and 2nd Flooring

261-NETWORK CONTRACT OFFICE 21 (36C261)

VA Northern California Health Care System 612A4-27-018 Page 4 of 5 Statement of Work Replace B650 3rd and 2nd Flooring Project #612A4-27-018 General Intention: The purpose of this project is to replace flooring, resilient base, stainless steel corner guards, and paint throughout B650 3rd and 2nd Floor of the Sacramento Veterans Affairs Medical Center (VAMC) of VA Northern California Healthcare System (VANCHCS). Contractor shall furnish all labor and materials needed to perform all demolition, replacement, and installation required by this scope as required by specifications. Visits to the site by bidders may be made only by appointment with the Contracting Officer (CO) for the project. A preliminary/pre-proposal site visit is strongly encouraged and shall be coordinated with the Contracting Officer Representative (COR). Location of work; the geographic location for service(s) are the following areas: Sacramento VA Medical Center 10535 Hospital Way Mather, CA 95655 Buildings: 650 3rd and 2nd Floors The contractor shall consider that there are no staging areas available within the facility premises. If necessary, staging areas may be put into effect at the discretion of the COR, depending on availability. The Contractor shall note that there is absolutely NO Contractor employee parking in Patient Parking designated areas. VANCHCS will not invalidate or make reimbursement for parking violations for the Contractor under any conditions. The contractor will be responsible for disposing of all equipment components and trash demolished or replaced as part of this project. The contractor is responsible for following infection control procedures per VA specifications and site infection control protocols. Schedule of work: All work shall be performed outside of normal working hours, which are 7:30 AM to 4:00 PM, Monday through Friday, excluding weekends and holidays unless approved by the CO. Work during normal hours may only be scheduled if it is planned at least three weeks