Tenders

Winfield Locks and Dam Major Rehab Industry Day

W072 ENDIST HUNTINGTON

***UPDATE: See additional attachments: Winfield Major Rehab Industry Day Questions, Winfield Major Rehab - Project Overview for Industry Day, and Industry Day Drawing Set*** Save the Date: November 2, 2026 Winfield Major Rehabilitation is the complete replacement and modernization of the following systems: Dam Roller Gates: Replacement of all five standard roller gates and the specialized flap gate (Gate 6). Dam Roller Gate Hoist Machinery: Rehabilitation or replacement of the 1930s-era mechanical and electrical drive components. Dam Electrical Service Distribution: Replacement of the failing primary power feeders and distribution system across the dam. Tainter Gate Anchorage: Full replacement of the post-tensioned anchorage system, which is actively failing due to Stress Corrosion Cracking (SCC). Main Lock Miter Gate Anchorage: Proactive replacement of a failing miter gate anchorage system. Main Lock Emergency Gate Machinery: Replacement of worn wire ropes and delaminating sheaves (See attachments for additional information.) The PDT is currently preparing a Questionnaire, the 30% drawings, and any other information which we anticipate will be posted on SAM.gov on or about October 13, 2026. We are seeking both prime contractors and subcontractors where opportunities exist. To improve connectivity for prime and subcontractors, it is recommended that you sign in to SAM.gov and select the "Interested Vendors" button on the left side of the screen to indicate your interest in this project. To get notices of updates to this Special Notice, select the "Follow" button in SAM.gov. Registration is requested so that we can inform all potential contractors of any changes (such as date/time/venue, etc.). Please follow this link to register: https://forms.osi.apps.mil/Pages/ResponsePage.aspx?id=unZN_HzxUEy5p48xY9J1gqoNlfEr4YNKj51PYTzo9YBUOUNVUExCS1Y4N0pCRzcwU0VaSlgyRlpFUC4u Location is tentatively set at the Eleanor Armed Forces Reserve Center, 1 Army/Navy Drive, Eleanor (Red H

25--CYLINDER ASSEMBLY,H

DLA LAND AND MARITIME

Proposed procurement for NSN 2530001617575 CYLINDER ASSEMBLY,H: Line 0001 Qty 408 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved sources are 06853 617856; 1TUY2 9776. 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.

54--TANK,LIQUID STORAGE

DLA TROOP SUPPORT

Proposed procurement for NSN 5430015427938 TANK,LIQUID STORAGE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADO Approved source is 66618 8000050500. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

59--CABLE ASSEMBLY,SPECIAL

DLA AVIATION

Proposed procurement for NSN 5995016508660 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved source is 1W025 DAF3524W012-007. 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.

49--TEST SET,BLADE FOLD HA

DLA AVIATION

Proposed procurement for NSN 4920011560965 TEST SET,BLADE FOLD HA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0434 DAYS ADO Approved source is 78286 70700-77453-041. 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.

53--SCREW,CAP,SOCKET HEAD

DLA AVIATION

Proposed procurement for NSN 5305013007326 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 3943 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 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 must be submitted electronically.

53--RETAINER,ROD END LOCKI

DLA LAND AND MARITIME

Proposed procurement for NSN 5340005759140 RETAINER,ROD END LOCKI: Line 0001 Qty 185 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 27. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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 must be submitted electronically.

59--CIRCUIT CARD ASSEMB

DLA AVIATION

Proposed procurement for NSN 5998998635864 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0199 DAYS ADO Approved source is K0648 M007A0041-00. 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.

Notice of Intent to Sole Source – INFOR (US), LLC - Cloverleaf

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 one-year contract for Cloverleaf HL7 Interface system maintenance. The Infor Cloverleaf interface engine provides interoperability from over 20 CC Department and IC Clinical Information Systems (CIS) to CRIS, the EHR that supports the NIH Intramural Research Program (IRP). 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: 541519 PSC Code: 7A21 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

81--CONTAINER,DEPLOYABLE BATTERY STORAGE

DLA TROOP SUPPORT

73--GRIDDLE,SELF-HEATING

DLA TROOP SUPPORT

62--LIGHT ASSEMBLY,INDI

DLA AVIATION

16--FITTING,GAUGE AND VALVE

DLA AVIATION

15--FITTING,ELEVATOR CONTROL

DLA AVIATION

Automated Celestial Navigation System (ACNS) Production

THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSALS. THIS SOURCES SOUGHT NOTICE IS PUBLISHED FOR MARKET RESEARCH PURPOSES ONLY. THE GOVERNMENT IS NOT SEEKING OR ACCEPTING UNSOLICITED PROPOSALS. This notice is a Request for Information (RFI) as defined in FAR 15.101(c). The Portfolio Acquisition Executive Mission Systems (PAE MS) is conducting market research for the Automated Celestial Navigation System (ACNS). ACNS helps to determine vessel position based on optical sighting of celestial objects including stars and resident space objects (RSOs) such as satellites and space debris. Ship’s position derived from ACNS shall be used to improve the resilience of the surface ship Positioning, Navigation, and Timing (PNT) system of systems suite by providing an Alternative Position Source (APS) to support Assured PNT. U.S. Navy and commercial enterprises leverage a variety of navigation solutions that allow vessels to safely navigate with and without GPS. The U.S. Navy is looking to modernize legacy systems over time. This RFI seeks information on prospective technologies that could be leveraged or developed as enablers for an ACNS solution. This RFI seeks to understand how interested parties would integrate the ACNS with navigation sensors and other ship equipment specifically Global Positioning System-Based Positioning, Navigation, and Timing Service (GPNTS). PAE MS invites all interested potential sources, including small business concerns, to submit written information sufficient to demonstrate the respondent’s ability to fulfill the requirements. For those interested parties that have technologies which may not achieve a Technology Readiness Level (TRL) of 8-9 by FY 2029, please provide information on current research and development efforts that may address some or all requirements of this RFI beyond FY 2029. Responses are requested by 13 November 2026. Questions or clarifications related to this RFI may be submitted electronically to Ms. Liz Bo

FY25-FY28 Production and Deployed System Support (P&DSS), W93/Mk7, Reentry Systems Technology Development and TRIDENT II D5LE2 Support

STRATEGIC SYSTEMS PROGRAMS

SSP will be awarding an Engineering Services contract to Lockheed Martin Space to support FY25-FY28 P&DSS and W93/Mk7 efforts. This contract includes, but is not limited to production support, engineering and operational support, technical support, special studies, W93/Mk7 Aeroshell design, development and production; support for planning and development/test of the Reentry Body (RB) builds for flight and ground test, as well as support of flight and ground test execution. This D5LE2 effort will also support the Strategic Weapon System (SWS) Flight Subsystem prime integration to ensure an overall Flight Subsystem solution, and flight test data acquisition and analysis, and will provide architectures, requirements, and preliminary designs to alter and extend the D5LE missile life. Pursuant to the authority of 10 U.S.C. 3204(a)(1), the Government intends to conduct negotiations with Lockheed Martin Space, Titusville, FL. Primary work locations are Titusville, FL, Denver, CO, Valley Forge, PA, Kings Bay, GA, Cape Canaveral, FL, and Silverdale, WA. Performance will extend through 30 September 2031. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one source under authority of FAR 6.302. 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. All responses must be received within the posted date of response to this synopsis. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITVE PROPOSALS. NOTE: The Government is not obligated to and will not pay for any information received from potential sources as a result of this synopsis. THIS PRE-AWARD NOTICE IS NOT A REQUEST FOR PROPOSAL AND IS FOR INFORMATIONAL PURPOSES ONLY. IT

Y1DA | 521-24-102 | Renovate Wards 2K and 2B for Optometry/Ophthalmology Clinical Use

247-NETWORK CONTRACT OFFICE 7 (36C247)

10/13/26- See attached solicitation and attachments 1-11 for details.

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

DLA AVIATION AT OKLAHOMA CITY, OK

Sources Sought for NSN 1680-01-550-9425

DLA AVIATION

Defense Logistics Agency (DLA) Weapons Support is issuing this Sources Sought Notice as a means of conducting market research to determine if other companies are capable of manufacturing (or legitimately obtaining) the following item: NSN 1680-01-550-9425, Aircraft FMU Harness. This item is currently manufactured by Robertson Fuel Systems LLC (CAGE 1T765) under part number HM032-440-11. The Weapon System Designator Code is CXN. This Sources Sought Notice is for informational purposes only. This is not a request for an offer. This does not constitute as 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. Since this item is source controlled, DLA is not authorized to add new sources. Only the manufacturing source specified on the source control drawing is authorized to approve new sources. Interested parties who want to become an approve source are invited to submit a response to this Sources Sought Notice by October 18, 2026, 2:00pm eastern standard time . The buyer will provide information for the cognizant design authority authorized to approve sources. All responses under this Sources Sought Notice must be emailed to Gladys Brown (gladys.brown@dla.mil).

Architect and Engineering Services

FA6656 910 AW LGC YNGSTN WRN ARPT

Provide architecture and engineering (A&E) design services for Project AFBCIF# 270022 (Project #ZQEL 25-0004), Repair Club Kitchen and Dining Room at Youngstown ARS. Scope of work includes technical engineering specifications, structural drawings, and floor layouts through 35%, 65%, and 100% design completion marks. All questions need to be e-mailed to kimberly.hitchcock.1@us.af.mil by 1000 14 October 2026. Please note: When completing the SF330 part F, you only need to present three projects. The Brooks Act does apply. Do not provide pricing on the SF330.

Sources Sought- Sources Sought & Other Transaction Authority (OTA) Construction for Non-Destructive Testing Facility, Red River Army Depot, Texas

W076 ENDIST FT WORTH

SOURCES SOUGHT- MARKET RESEARCH ONLY Title: Non-Destructive Testing Facility Location: Red River Army Depot, Texas Scope: Construct an 8,000 SF Drive-through Depot Maintenance Shop for the non-destructive testing (NDT) of tactical vehicles, combat vehicles, and vehicle components. NDT is required to evaluate the integrity of welds, internal defects, structural capability, and condition of asset materials. The facility will include radiation protective shielding to allow for the existing x-ray equipment to be safely utilized at full potential and permit upgrades and improvements to the industrial x-ray system. The building will also facilitate the consolidation, expanded capability, as well as training for other NDT equipment including ultrasonic, dye penetrant, magnetic particle inspection, and laser scanning operations. The existing x-ray facility will be demolished. The Target Price Range (TPR): The Government has established a TPR for construction estimated to be between $8,000,000 and $8,500,000. The Construction Cost Limit (CCL) is estimated at $8,175,103.00 with a total Programmed Amount (PA) of $8,100,000. FY27 AWARD "Please refer to Attachment 01 for detailed project information. Interested vendors must complete the Market Intelligence Report: Industry Day/First Look Questionnaire and are strongly encouraged to include a capability statement." We have established a ProjNet, https://www.projnet.org/projnet for additional inquires and questions. ProjNet-Project ID Number: 520249 ProjNet-Bidder Key Number: HN7RK8-HPTEHG

Periodicals Serial Subscriptions_Maxwell AFB_Sources Sought

FA3300 42 CONS CC

The Air University Library (AUL) requires serial subscriptions to a list of print and electronic journals in order to support the mission of Air University (AU). The contractor shall furnish all qualified personnel, facilities, and supplies for the placement of subscriptions to single or multiple addresses for domestic and foreign serials and periodicals published in paper and other formats, and for related services. All feedback and information received may be used to determine the appropriate acquisition strategy.

Assorted Hardware

DLA MARITIME - PORTSMOUTH

**10/13/26: SPMYM327Q1100 0001 fixes an error in the description of CLIN 0045. Be sure to use this updated document for quoting,** This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. The RFQ number is SPMY327Q1100. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 and DFARS Change Notice 20260702. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address: https://www.ecfr.gov, https://www.acquisition.gov/content/list-sections-affected, and http://www.acq.osd.mil/dpap/dars/change_notices.html The FSC Code is 5305 and the NAICS code is 332722. The Small Business Standard is 600. This requirement is being processed utilizing 100% Small Business Set Aside. Evaluation criteria is Lowest Price Technically Acceptable (LPTA). SPRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104. Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. Failure to provide this information may result in your quotation being determined technically unacceptable. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: SEE ATTACHED RFQ Items have drawings. To gain access, return a signed copy of the Security Agreement AND your organization’s DD2345. NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. FAR CLAUSES AND PROVISIONS Clause/Provision Tit

J066--Copy of PMI PHILIPS IMAGING EQUIPMENT

262-NETWORK CONTRACT OFFICE 22 (36C262)

Award notice Philips Imaging Equipment.