Tenders

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.

Facilities engineering, and warhead planning services in support of the Nuclear-armed, Sea-Launched Cruise Missile (SLCM-N) Program

STRATEGIC SYSTEMS PROGRAMS

Portfolio Acquisition Executative (PAE) Strategic Systems Programs (SSP) has issued a modification to Lockheed Martin Space, Located at 1102 John Glenn Blvd., Titusville, FL 32780 for facilities engineering, and warhead planning services in support of the SLCM-N Program. This notice is posted in accordance with FAR subpart 5.301. This notice is not a request for competitive proposals.

Navy Child Development Centers (CDC) Industrialized Construction (IC) Projects via Other Transaction Authority (10 U.S.C. § 2808a)

NAVFACSYSCOM ATLANTIC

For a description of Amendment 01, please see attached PDF “Amendment 01 AOI N6247027R0003 – OTA CDC”.

Leadership Development Program Services

W071 ENDIST KANSAS CITY

The U.S. Army Corps of Engineers (USACE), Kansas City District (NWK), is issuing this Sources Sought Notice as a means of conducting market research to identify parties having an interest in, and the resources to support, the requirement for professional leadership development program services. The intention is to procure these services on a competitive basis. Please see the attached sources sought notice and draft Performance Work Statement for more details.

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

DLA AVIATION AT OKLAHOMA CITY, OK

See attached solicitation.

W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031

W2SD ENDIST PHILADELPHIA

The purpose of this(amendment) extension to close is to be able to review all RFI requestions and to give potential vendors adequate time to send in thier quotes and samples. T he end period for RFI's will officially end on 10/07/2026 at 12:00 Eastern Standard time. All quesstions reveived will be republish here. DESCRIPTION OF PRODUCT, SERVICE, OR ITEM PROPOSED Description of the acquisition: Not limited to, but shall include: Procurement of high-quality safety uniforms and apparel for first responders (Emergency Management Association - EMA) within the U.S. Army Corps of Engineers (USACE) Philadelphia District. The contract will provide twelve (12) distinct clothing items customized with USACE agency branding, text, and specific safety markings to support first responder visibility and identification: Emergency Response Hat (Field Hat): Old Glory Red, 6-panel cotton chino blend twill cap, structured mid-profile pro crown, curved visor, pro-stitched finish, self-material velcro back closure, 6 finished reinforced eyelets. Embroidered in white polyester thread on front: OPERATIONS EMERGENCY; back: LOGO STRONG BUILDING USACE. Emergency Response Knit Hat: 100% acrylic pro rib knit cap with cuff (Length 9.00", Width 7.75", Cuff Length 3.00"). Embroidered in white polyester thread on front: USACE BUILDING STRONG LOGO. Durable Water-Repellent Jacket (Rain Jacket): Old Glory Red, 4 oz. 100% nylon DWR micro porous plain weave waterproof breathable fabric. Single-ply hood with drawstring, red #5 coil full zipper front flap closure, drawcord waist, no pockets, 2 eyelets underarm vents, 5-needle safety stitch, reinforced zipper seams. Iridescent white print. Right chest: USACE BUILDING STRONG LOGO; Left chest: EMERGENCY OPERATIONS (centered); Back: USACE EMERGENCY OPERATIONS BUILDING STRONG LOGO. Durable Water-Repellent Pant (Rain Pant): Old Glory Red, 4 oz. 100% nylon DWR micro porous plain weave waterproof breathable fabric. Elastic bottom, 1.5” waistband with self-drawcord

LIDOCAINE 5% PATCHES-REQUEST FOR INFORMATION

NATIONAL CMOP OFFICE (36C770)

See attached. Send response to Kayla.Powers@va.gov

31--HOUSING,BEARING UNIT

DLA AVIATION

Proposed procurement for NSN 3130016164011 HOUSING,BEARING UNIT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Approved source is 1PNP7 876652130-1F. 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--SOLENOID,ELECTRICAL

DLA AVIATION

Proposed procurement for NSN 5945016796850 SOLENOID,ELECTRICAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0341 DAYS ADO Approved sources are 99932 464-49139-3; 99932 SARP-3.5ZD35-30. 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.

66--INDICATOR,FAULT LOCATI

DLA LAND AND MARITIME

Proposed procurement for NSN 6625012723597 INDICATOR,FAULT LOCATI: Line 0001 Qty 5 UI EA Deliver To: By: 0384 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 22830 BHGD37T-24-W/BLK-S726; 81755 BHGD37T-24-W/BLK-S726; 81755 C11778-3. 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.

61--MOTOR,DIRECT CURRENT

DLA LAND AND MARITIME

Proposed procurement for NSN 6105013278372 MOTOR,DIRECT CURRENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0491 DAYS ADO Approved source is 51802 D-449-116. 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.

Lab Microphone System

W6QK ACC-RSA

The U.S. Army TMDE Activity (USATA) has a requirement to implement a brand name purchase of one (1) Lab Standard Microphone System model or equivalent that will be a suitable replacement for the 4180/4160 Microphones are the main standard for the Acoustics Lab. Three standards have been lost due to damage. Reciprocity calibration requires three microphones of the same model to function appropriately. APSL needs to replace these standards to prevent a potential shutdown of the acoustics laboratory. All accredited parameters within the acoustics lab are tied to these laboratory grade Microphones. The Lab Standard Microphone System shall include the following specifications or equivalent (if not brand name): Requirements: 4180—PTO 1/2" Calibration Condenser Microphone, laboratory standard. Qty: 1 ET-2014-W-002 - Primary DPLA Microphone Calibration 1/3 octave frequencies 10Hz to 25 kHz for type 4180 Qty: 1 4160—PTO 1" Laboratory Standard Pressure Microphone, 200V Polarization. Qty: 1 ET-2014-W-001 -Primary DPLA Microphone Calibration 1/3 octave frequencies 2Hz to 10kHz for type 4160. Results calculated according to IEC 61094-2:2009/AMD1:2022 Qty:1 AO-0087-D-012- Cable, coax single screen, BNC (M) to BNC (M), 1,2m (4.0ft), max.+85°C (185°F) Qty:1 Shipping Qty:2 Delivery Requirements Shipping Address: U.S. Army TMDE Activity, Attn: Ricardo Gutierrez, Building 5435, Redstone Arsenal, AL 35898

AFLCMC/HNIT seeks expressions of interest regarding a potential commercial coworking space in the environs of Concord, Massachusetts.

FA8726 AFLCMC HNK C3IN

The purpose of this request for information is to seek responses from interested vendors regarding a potential short-term commercial coworking space service contract for the Enterprise IT as a Service (EITaaS) program, which the agency anticipates that it may award in the summer of 2027. The projected period of performance start date is August 2, 2027. The agency seeks, in particular, responses from vendors that meet the requirements listed below. A draft Performance Work Statement (PWS) has been attached to this notice, which provides additional information on the required services. Responses should clearly indicate whether the vendor believes that it can meet all requirements. If it believes that it cannot, the vendor should specifically identify the requirements that it believes it can meet and those that it believes it cannot meet. Where possible, the vendor shall indicate and describe the particular property or properties that it believes would be suited to this contract, and the nature of its interest in that property (if any). The agency anticipates, in accordance with Department of the Air Force (DAF) Contract Policy Memo 24-C-10, that the PSC shall be X1AB (Lease/Rental of Conference Space and Facilities) and the NAICS shall be 531120. Note that this service contract, if awarded, will be in full accordance with the requirements set forth in the memo. Property Management: The contractor shall provide an environment that meets the requirements outlined in the Performance Work Statement. It shall be approximately within a 6-mile radius of the Concord Town House, 22 Monument Square, Concord, MA (with the approximate coordinates being 42°27'40.1"N 71°20'55.0"W). (The agency may consider an environment outside of this 6-mile radius if it determines that it is in its best interest to do so.) It shall have roughly 30,000 square feet of office space; it shall contain 190 or more workstations, 6 to 8 private “office pods” or “booths” (each of a size sufficient to acc

J079--Equipment Diagnostic and Repair Service Requirement | Detroit VA Medical Center

250-NETWORK CONTRACT OFFICE 10 (36C250)

This is a Sources Sought Notice, and this notice is being issued for market research purposes only. This notice is not a Request for Quotation or Proposal (RFQ/RFP), and a solicitation is not being issued at this time. This notice shall not be construed as a commitment by the Government to issue a solicitation, nor does it restrict the Government to a particular acquisition methodology. The purpose of this notice is to obtain information regarding the availability and capability of all qualified sources to perform a potential requirement. Interested parties are asked to submit capability statement that clearly and convincingly identifies their ability to fulfill the requirements. Industry feedback to the information below is requested to ensure the VA has not created a defacto sole source requirement. The Network Contracting Office (NCO-10) is seeking to identify Service Disabled Veteran Owner Small Businesses (SDVOSB) and/or Veteran Owned Small Businesses (VOSB) to perform the following services at Detroit VA Medical Center: Annual Preventative Maintenance and Support Services for Environmental Management Service (EMS) which consists of the following janitorial equipment: Steam Cleaners, Extractors, Vacuums, Scrubbers, power washers and other similar equipment. Scope: The contractor shall provide all management, tools, supplies, equipment, transportation, and labor to develop and implement a preventative maintenance and repair plan for the janitorial equipment used by the Environmental Management Service (EMS) of VA Michigan Healthcare System Detroit, Michigan (Detroit VA Medical Center). Vendor to inspect equipment to evaluate condition (a complete list will be provided in the subsequent solicitation documents) Service of equipment to ensure optimal performance and maximum service life for the VA Perform all recommended manufacturer maintenance for the equipment Provide parts order list and labor estimates for repairs outside of the scope of the preventative maint

81--CONTAINER,G100 CHAI

DLA TROOP SUPPORT

59--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

DLA AVIATION

MIDS WDL SF3 Radio

NAVAL INFORMATION WARFARE SYSTEMS

Multifunctional Information Distribution System (MIDS) Weapons Data Link (WDL) SWARMM Family 3 (SF3) Radio. Proposals shall be submitted via the Procurement Integrated Enterprise Environment (PIEE) via the PIEE Vendor Portal (https://piee.eb.mil). All documentation related to this solicitation including the full RFP and attachments can be accessed via PIEE (https://piee.eb.mil). All questions shall also be submitted PIEE. See RFP via PIEE for full details.

Shipboard Air Conditioning Plant System Sustainment Plan (SSP)

NAVSEA HQ

1.0 PURPOSE AND BACKGROUND PAE Maritime is conducting market research to identify responsible sources capable of providing some or all the sustainment capabilities required to support U.S. Navy surface-ship centrifugal, reciprocating, and rotary air conditioning (AC) plants worldwide. The information received will help the Government assess available industry capabilities and determine an appropriate acquisition strategy, contract structure, and number of sources. The Navy’s AC Plant System Sustainment Plan (SSP) establishes a standardized, scalable approach intended to improve materiel condition and operational availability across multiple AC plant configurations, ship classes, and geographically dispersed maintenance activities. The contemplated scope includes maintenance, technical expertise, materiel, rotable inventory management, engineering, logistics, training, and emergent field services. The Government is considering a range of acquisition approaches, which may include a single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract, multiple contracts, or coordinated capabilities from multiple sources. No final acquisition strategy has been selected. Respondents may describe capabilities they can provide individually, through existing or proposed teaming arrangements, or as part of a broader sustainment solution. 2.0 CONTEMPLATED SUSTAINMENT CAPABILITIES The Government is seeking information on the capabilities summarized below and detailed in the Capability Certification Matrix ( Table 1 ). Respondents may address any one or more capability areas. For each area addressed, identify current capabilities, how the work would be performed, and any relevant limitations, dependencies, or capability-development needs. 2.1 Major AC Plant Pit Stops Major Pit Stops include comprehensive plant assessment, troubleshooting, corrective maintenance, component repair or replacement, in-place compressor overhaul, testing, and restoration of the plant to operational

Weapons Shipping Harness Refurbishment Blanket Purchase Agreement

SUP OF SHIPBUILDING GROTON

This is a limited sources combined synopsis/solicitation for services prepared in accordance with simplified acquisition procedures found in the Federal Acquisition Regulation (FAR) Revolutionary Far Overhaul (RFO) Subpart 13.2, effective 1 February 2026, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; further written solicitation will not be issued. Solicitation Number N6278927Q0001 is issued as a Request for Quotes (RFQ). The solicitation and incorporated provisions and clauses are in effect through the most current Federal Acquisition Circular (FAC) 2026-01 with an effective date of 13 March 2026. The Product and Service Code (PSC) is J019. The North American Industry Classification (NAICS) code is 336419. Supervisor of Shipbuilding Conversion and Repair, Groton CT (SSGR) intends to enter into a multiple award Blanket Purchase Agreement (BPA), for a period of 5 years. The vendor shall refurbish weapon Shipping Harnesses in accordance with the attached specification. The Period of Performance shall be 27 January 2027 to 26 January 2032. Each BPA will have up to a five (5) year ordering period with a ceiling of up to $500,000. The BPA Call Limit will be $100,000. The ceiling of each agreement can be increased or decreased at any time by the Contracting Officer via bilateral modification to meet current and future requirements. Funding is not assigned to the BPA. The Government will only be obligated to the extent of calls placed against an awarded BPA. Each BPA call will be competed among the agreement holders as requirements arise. A call will then be placed based on the quote that is most advantageous to the Government. Offerors must provide a description of their property management system per FAR 45.201(c)(4) or confirmation of a property management system that has been reviewed and approved per DFARS 242.302 and meets the requirements of FAR 52.245-1(f). Offerors shall submit a pr

Shipboard Fairbanks Morse Diesel Engine System Sustainment Plan (SSP)

NAVSEA HQ

1.0 PURPOSE AND BACKGROUND PAE Maritime is conducting market research to identify responsible sources capable of providing some or all the sustainment capabilities required to support U.S. Navy surface-ship Fairbanks Morse Defense Diesel engines worldwide. The information received will help the Government assess available industry capabilities and determine an appropriate acquisition strategy, contract structure, and number of sources. The Navy’s Diesel Engine System Sustainment Plan (SSP) establishes a standardized, scalable approach intended to improve materiel condition and operational availability across multiple Fairbanks Morse Defense Diesel engines ship classes, and geographically dispersed maintenance activities. The contemplated scope includes maintenance, technical expertise, materiel, rotable inventory management, engineering, logistics, training, and emergent field services. The Government is considering a range of acquisition approaches, which may include a single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract, multiple contracts, or coordinated capabilities from multiple sources. No final acquisition strategy has been selected. Respondents may describe capabilities they can provide individually, through existing or proposed teaming arrangements, or as part of a broader sustainment solution. 2.0 CONTEMPLATED SUSTAINMENT CAPABILITIES The Government is seeking information on the capabilities summarized below. Respondents may address any one or more capability areas. For each area addressed, identify current capabilities, how the work would be performed, and any relevant limitations, dependencies, or capability-development needs. 2.1 Diesel Materiel Support This capability includes identifying, sourcing, procuring, managing, and delivering "Pit Stop" CONEX boxes, including configuration-specific repair parts, assemblies, and overhaul materiel for planned maintenance, emergent repairs, casualty response, and restoration of Fairbanks Morse Di

DRIVE UNIT, HYDRAULIC

DLA AVIATION AT OKLAHOMA CITY, OK

1. Estimated solicitation issue date and estimated closing/response date: Issue: 29 Oct 2026 Closes: 30 Nov 2026 2. RFP# SPRTA1-27-R-0065 3. Service/Spare/Repair/OH: Spares 4. AMC: 1/C 5. Nomenclature/Noun: Dive Unit, Hydraulic 6. NSN: 1650-01-308-0839 7. PN: 2048666-2-1 8. History: N/A 9. Description/Function:32.5000" LG X 17.000" HI X 18.5000" WI, 71.7000 LB Weight. Aluminum and steel alloy. Hydraulic actuator. 10. Total Line Item Quantity: L/I 0001 2 ea L/I 0002 1 ea L/I 0003 2 ea 11. Application (Engine or Aircraft): F-16 12. Destination: L/I 0001 Ship to DJO002 L/I 0002 Ship to DLO002 L/I 0003 Ship to DTW004 13. Required Delivery: L/I 0001 Ship to DJO002 On or Before 16 Mar 2027 L/I 0002 Ship to DLO002 On or Before 16 Mar 2027 L/I 0003 Ship to DTW004 On or Before 21 Mar 2027 14. Qualification Requirements: Yes 15. Export Control Requirements: Yes 16. UID: Note to Contractor: UID requirements will apply. 17. Qualified Sources: MOOG Inc (CAGE 0ZWK8) 18. Set-aside: This acquisition will not be set aside. 19. Surplus: Surplus is not authorized. 20. Mandatory Language: The Government does not own the data or the rights to the data needed to manufacture this item. Firms interested in participating in this procurement are encouraged to contact the OEM, to inquire about the data or rights to the data. In accordance with FAR 5.101(c)(4)(vi), all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. Foreign owned firms are advised to contact the contracting officer or program manager before submitting a proposal to determine whether there are restrictions on receiving an award. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contract with the firms(s) listed. This acquisition involves technology that has a military or space application. The extent of foreign participation has not yet been determined. Nothing in this notice contr