Tenders

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

Key Production Material

W6QM MICC-FT DRUM

OCTET RH96 PREVENTIVE SERVICE PLAN FOR SARTORIUS OCTET INSTRUMENTS

NATIONAL INSTITUTES OF HEALTH OLAO

This is a Notice of Intent (NOI). This notice is published in accordance with Federal Acquisition Regulation (FAR) 5.102(a)(1) requiring the dissemination of information regarding proposed contract actions. This is a Notice of Intent to award a sole source, firm-fixed-price purchase order under the authority of 41 U.S.C. 3304(a)(1), as implemented by FAR 5.101 and FAR 6.302–1, as only one responsible source is reasonably available. The National Institute of Allergy and Infectious Diseases (NIAID), National Institutes of Health (NIH), intends to negotiate on an other than full and open competition basis with Sartorius Corporation, 545-1 Johnson Avenue, Bohemia, NY 11716, to provide verification services and a 12-month preventive service plan for three Sartorius Octet RH96 instruments. The equipment to be serviced consists of the following: Octet instrument Serial No. FB-70621 Octet instrument Serial No. FB-70620 Octet instrument Serial No. FB-70173 The requirement includes three Octet 2nd Hand Instrument Verification services and three Octet RH96 Preventive Service Plans. The verification service includes verification of required components, performance check, power-on check, review of device logs, software license check, and evaluation of potential issues with quotation for repairs. Upon successful completion of verification, the preventive service plan will provide twelve (12) months of coverage, including parts and labor for break/fix events, software upgrades where applicable, and two annual preventive maintenance visits. The period of performance is December 1, 2026 through November 30, 2027, once verifications are completed. Services shall be performed in Bethesda, Maryland, at the Vaccine Research Center. The Government requires OEM-authorized service support for these instruments. Sartorius uses factory-trained service engineers and application specialists and provides original spare parts, approved software support, and manufacturer-authorized maintenance pr

SPE4A627Q0037, 3110-013416408, Bearing, Sleeve Line, Part# 012-63499-54

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: 3110-013416408. Bearing, Sleeve Line. Approved Sources: KATO Engineering Inc., CAGE 32770. Terms are FOB Origin, Inspection and Acceptance at Destination. First Destination Transportation applies. Item has QCC of FCA. Requested quantity is for 11 each. This item is a Critical Application Item. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 12. Other Than Full and Open Competition, Unrestricted.

Crane & Hoist Maintenance and Repair

FA8201 OL H PZIO

SOURCES SOUGHT SYNOPSIS: Solicitation Number: Notice Type: FA8201-27-Crane & Hoist Maintenance and Repair Sources Sought Synopsis: 1. NOTICE: This is not a solicitation, but rather a Sources Sought Synopsis to determine potential sources for information and planning purposes only. The purpose of this Sources Sought is to conduct market research to determine if responsible sources exist, to assist in determining if this effort can be competitive and/or a total Small Business Set-Aside. The proposed North American Industry Classification Systems (NAICS) Code is 811310 which have a corresponding Size standard of 12.5 million dollars . The Government will use this information to determine the best acquisition strategy for this procurement. The Government is interested in all small businesses to include 8(a), Service-Disabled Veteran Owned, Hubzone, and Women-Owned small business concerns. The government requests that interested parties respond to this notice if applicable and identify your small business status to the identified NAICS code. Additionally, please provide any anticipated teaming arrangements, along with a description of similar services offered to the Government and to commercial customers for the past three years. Any responses involving teaming agreements should delineate between the work that will be accomplished by the prime and the work accomplished by the teaming partners. 2. PROGRAM DETAILS: This Sources Sought is being submitted to gauge industry’s ability and capability to provide Crane & Hoist Maintenance and Repair staffing support. Additional taskings include the following: Please see the attached draft Performance Work Statement (PWS) to develop appropriate response of capabilities to this Sources Sought posting. 3. REQUESTED INFORMATION: In addition to responding to the Program Details (Section 2), please include the following in your response to this sources sought: Company Name and Cage code. Who is your POC? Please provide an email address

MCI East Barracks Industrialized Construction Projects for Barracks via Other Transaction Authority (10 USC 2808a)

NAVFACSYSCOM MID-ATLANTIC

See attached PDF entitled "Revised AOI N4008526R0276 - OTA 2 MCI East Barracks 10/13/2026".

CLARIFIER EQUIPMENT REPAIR AND REFURBISHMENT SERVICES

INTERNAT. BOUNDARY AND WATER COMM.

Solicitation 191BWC26R0016, Clarifier Equipment Repair and Refurbishment USIBWC has concluded the acquisition process for Solicitation 191BWC26R0016. No award was made under this solicitation, and no offeror was selected for contract award. This notice serves as formal notification that Solicitation 191BWC26R0016 resulted in no award.

Post Award Sole Source Justification - Workforce Readiness, Skills Assessment, and Development Planning

PROGRAM SUPPORT CENTER ACQ MGMT SVC

Title: Post-Award Sole-Source Justification – Workforce Readiness, Skills Assessment, and Development Planning – 7571MN26F80044 The U.S. Department of Health and Human Services (HHS), Office of Mission Acquisition Solutions (OMAS), is publishing the approved sole-source justification supporting the award of GSA Multiple Award Schedule Task Order No. 7571MN26F80044 to MMC Investments I, LLC under MAS Contract No. 47QRAA25D00CB. This justification is being made publicly available in accordance with GSA Federal Supply Schedule Ordering Procedures, Section 538.7104-3(b)(3). The approved, redacted justification is attached. This notice is for informational purposes only and is not a request for quotations or proposals.