Tenders

66--ANALYZER,NETWORK, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-6625-016874212-SX, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract repair from other than the current source(s). The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Commerci

PACA Special Audits RFQ

FA9000 AF NAF PO

General The Air Force Services Center (AFSVC), headquartered at Joint Base San Antonio-Lackland, Texas, delivers Services programs and activities to build and sustain ready and resilient Airmen, Guardians, and families. Air Force Services Center supports bases, major commands (MAJCOMs), and the Air Staff by providing technical expertise, launching new initiatives, developing programs and operational procedures, and managing central support functions. Air Force Services Center ensures the successful operation of essential food services, fitness and sports centers, childcare and youth programs, lodging accommodations, and recreational opportunities for military members and their families worldwide. The Center’s responsibilities include preparing responses to high-level inquiries, providing technical assistance to the field, and developing new programs supporting installation activities. The Financial Management Directorate (VF) centrally manages and administers the Nonappropriated Fund (NAF) Public Accountant Contract Audit (PACA) Program, which supports a worldwide mission providing independent oversight of internal controls, cash management, asset protection, and financial management across the enterprise. Background Nonappropriated Fund (NAF) installations provide support services and activities for military personnel, families, and authorized patrons. Proper management and accountability of Nonappropriated Fund resources are critical to ensuring continued service delivery, operational readiness, and the protection of government interests. Regular independent audits are required to evaluate the financial condition, control environments, and operational efficiencies of Nonappropriated Fund operations. The Air Force Services Center Financial Management, Strategic Policy & Financial Operations Branch (AFSVC/VFSF) exercises central program oversight to ensure compliance with annual statutory audit requirements under Department of Defense Instruction (DoDI) 7600.06, Aud

12--EQUIPPED HELMET,STD - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1270-145668371-H1, TDP VER 001, QTY 117 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Thales Defense & Security Inc. (99251) in support of the H-1 Aircraft. Please see attached for the list of nomenclature, NIINs, part numbers, and estimated yearly quantities. NIIN Nomenclature PN 145592057 TRAY,MOUNTING,ELECT C19613AB 145651780 CONNECTION MODULE C C19695AA 145651782 CONNECTION MODULE,A C19225CA 145668371 EQUIPPED HELMET,STD C19698BA 145668405 EQUIPPED HELMET,LG, C19700BA 146055359 ELECTRONIC MODULE,S C19224DB02 146056585 DISPLAY UNIT,HEAD-U C19696CA 146056744 DISPLAY UNIT,HEAD-U C19697CA There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing repair support of the above repair part. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 2304(c)(1), as supplemented by FAR 6.302-1. Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. UID: UID requirements will apply. Buy American Clauses will apply and will be posted in the solicitation. The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. Based upon market research, the Government is NOT using the policies contained in FAR Part 12, Acquisition of Com

J041--HVAC PREVENTIVE MAINTENANCE AND REPAIR

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Posting of Award Notice

16--SP,AIRCRAFT,MATERIA

DLA AVIATION AT PHILADELPHIA, PA

43--RESERVOIR,HYDRAULIC

DLA AVIATION AT PHILADELPHIA, PA

NSN 7R-4320-014552564-QE, REF NR 3920031-113, QTY 35 EA, DELIVERY FOB ORIGIN. 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/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair 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. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being

95--PLATE METAL 4 X 48 X 4

DLA AVIATION AT CHERRY POINT, NC

Proposed procurement for NSN 9535LLNCA3083 PLATE METAL 4 X 48 X 4: Line 0001 Qty 624 UI IN Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

10--HOOK ASSEMBLY,BOMB RAC

DLA LAND AND MARITIME

Proposed procurement for NSN 1095010639399 HOOK ASSEMBLY,BOMB RAC: Line 0002 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0625 DAYS ADO Line 0001 Qty 390 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0625 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Fire Extinguisher

DLA LAND WARREN

Solicitation expected to result in a firm fixed price purchase order with one, 100%, one-year option for up to 38 each fire extinguishers (NSN 4210-01-565-3038). Base Period = 19 each Option Period = up to 19 each See solicitation for details.

F135 PROPULSION HOLISTIC STRATEGIC EFFORT

DLA AVIATION

This is a notification of DLA Weapons Support – Richmond’s intention to bundle F135 propulsion system sustainment requirements into a long-term holistic contract. SPE4A1-26-R-0005 is the planned solicitation number and is being used for notice identification; however, no solicitation is available at this time. This holistic project is expected to be a single contract action with Pratt & Whitney. This proposed procurement action meets the definition of bundling at FAR 2.101, and it is likely to be unsuitable for award to a small business due to the diversity, size, or specialized nature of the elements of the performance specified. DLA anticipates that measurably substantial benefits will be derived as a result of the proposed bundling. Expected benefits include, but are not limited to: Improved material availability and readiness Reduction of administrative and production lead times Enhanced demand forecasting and supply chain integration Single point of accountability for F135 material support Quality and performance improvements This notice is issued to satisfy the 30-day notification requirement prior to solicitation release. It does not constitute a solicitation, request for proposals, or commitment by the Government to proceed with bundling. A formal solicitation, if issued, will be released in accordance with applicable regulations. Please note the contract number listed in this annoucement is not a valid contract number. An entry was required in order to post this announcement. This procurement has not yet been awarded, and therefore no contract number exists at the time of this post. Interested parties should monitor SAM.gov for any future notices related to this requirement.

Watervliet Arsenal (WVA) Building 152 (B152) Underground Storage Tank (UST) Removal and Replacement

W6QK ACC WVA

See attached Request for Quote W911PT-27-Q-A002 for complete details. Response due date is revised in the PIEE Solicitation page to match the date listed in the RFQ.

Detection Canines

ATF

Please review Attachment A - Statement of Work, the combined synopsis and the solicitation.

FDA Scientific & Regulatory Support Services(SRS)

FDA OFFICE OF ACQ GRANT SVCS

This is not a solicitation announcement. This is a Sources Sought Notice (SSN) only . This SSN is issued solely for market research and planning purposes – it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. Further, the SSN does not commit the Government to contract for any supply or service whatsoever. The FDA is not seeking proposals and will not accept any unsolicited proposals. Responders are advised that the U.S. Government will not pay for any information or administrative costs incurred in response to this SSN; all costs associated with responding to this SSN will be solely at the expense of the interested respondents. Not responding to this SSN does not preclude participation in any future RFP, if issued. The purpose of this sources sought synopsis is to gain knowledge of potential qualified vendors to include potential 8(a) vendors 8(a) relative to the North American Industry Classification System (NAICS) code and capable of providing multidisciplinary scientific and regulatory professional services in support of FDA Centers and Offices. Responses to this Sources Sought Notice will be used by the Government to make appropriate determinations about potential sources. Project Title: FDA Scientific and Regulatory Support Services (SRS) IDIQ Background/Overview: The Food and Drug Administration (FDA) is a science-based regulatory agency critically important to the stability of the nation's public health and health care systems. FDA protects and promotes the health and safety of all Americans by enhancing the availability of safe medical products, foods, and animal products, and by promoting innovation that addresses unmet medical and public health needs. FDA decisions must be based on the best available scientific data and employ the best tools and methods available to ensure products meet the highest quality standards, while fostering innovation in the products it regulates. In support of its regulatory mission, FDA

S218--Snow and Ice Service Removal Agreement

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Amendment to Solicitation for Snow and Ice Removal Services Location: 1201 Broad Rock Boulevard, Richmond, VA 23249 Solicitation 36C2462611078_0001

Preventative Maintenance for Exercise/Fitness Equipment at Osan AB

0906 AQ CO CONTRACTING BAT

The Contractor will provide all personnel, transportation, tools, supervision, and other items and non-personal services necessary to perform the exercise and athletic equipment repair and maintenance services located in the Osan Fitness Center (Bldg 1423) and its supporting facilities, Fitness Assessment Cell (Bldg 1419), Functional Fitness Facility (Bldg 1238) and Rush Park Annex (Bldg 2480), as defined in this Performance Work Statement except for those items specified as government furnished property and services. The Contractor will perform to the standards set forth in this contract.

16--CYLINDER,ACTUATING,LINEAR

DLA AVIATION

NAVAL CONSTRUCTION BATTALION CENTER (NCBC) GULFPORT MS AND NAVAL AIR STATION JOINT RESERVE BASE NEW ORLEANS LA NATURAL GAS

NAVFACSYSCOM SOUTHEAST

THIS IS NOT A REQUEST FOR PROPOSAL Under the authority of 10 U.S.C. 3204(a)(1), as implemented by FAR 6.103-1, and 10 U.S.C. 3201(a) and 40 U.S.C. 113(e)(3), as implemented by FAR Part 41, the Naval Facilities Engineering Command Southeast, Jacksonville, FL, intends to award, on a sole-source basis, a contract for regulated natural-gas distribution service to Delta Utilities Services, LLC . This contract is for the provision of regulated natural-gas distribution service in support of Naval Construction Battalion Center (NCBC) Gulfport, and Naval Air Station Joint Reserve Base New Orleans LA. The Contractor shall furnish, and the Government shall purchase, natural gas and associated distribution services, as requested by authorized Government representatives, in accordance with the terms and conditions of the resulting contract. This notice is not a solicitation and does not constitute a request for competitive proposals. The Government intends to award a sole-source contract to Delta Utilities, the regulated natural-gas distribution utility authorized to provide natural-gas distribution service to the identified Government locations within the applicable service territories in Mississippi and Louisiana. The requirement is limited to the provision of regulated natural-gas distribution service at the identified locations. The Government is not seeking natural-gas marketers, brokers, commodity suppliers, or other firms that cannot demonstrate the legal and regulatory authority to furnish the required natural-gas distribution service within the applicable service territories. Interested Natural Gas distributors may identify their interest and ability to meet the requirements stated herein and may submit their authority to provide service in the form of a tariff or ordinance. Submission must include a valid Cage Code and Employer Identification Number (EIN). FAR 52.214-34 (Submission of Offers in the English Language) apply. The NAICS code associated with this utility pr

Security Equipment for the United States Naval Academy

NAVSUP FLT LOG CTR NORFOLK

This requirement has been extended until 11/20/26. We are working to address contractor questions and will do so during this time. This requirement is for specific security equipment for the United States Naval Academy as detailed in the Statement of Work included WITHIN the attached solicitation. This is a Brand Name requirement and all quoters submitting quotes in response to this solicitation shall be authorized resellers of AXIS, GENETEC, HPE, Corning, Ortronics by Legrand, and Assa Abloy brand equipment. Partial quotes will not be accepted. All quotes in response to this solicitation shall be submitted to Contract Specialist Ashley Steele at ashley.n.steele8.civ@us.navy.mil by the date and time specified. Only electronic submissions will be accepted.

W50NH9-27-R-A006 (formally W50NH9-26-R-A019) Scalable Geospatial Intelligence (GEOINT) Architecture Information Technology (IT) Contractor Manpower Equivalent (CME) Support (Scalable GEOINT)

W6QK INSCOM BELVOIR

** Note that the orginal solicitaiton was posted on 14 October 2026, Amendment 0001 was posted on 29 October 2026, Amendment 0002 was posted on 10 November 2026, and Amendment 0003 was posted on 12 November 2026.** RFP Number: W50NH9-27-R-A006 Requirement: Scalable Geospatial Intelligence (GEOINT) Architecture Information Technology (IT) Contractor Manpower Equivalent (CME) Support (Scalable GEOINT) for United States (U.S.) Army Intelligence and Security Command (INSCOM) (also known as Geospatial Intelligence (GEOINT) Architecture Information Technology (IT)) 1. This solicitation is issued as a Request for Proposal (RFP) via SAM.gov. Interested Offerors are requested to submit a proposal in response to this RFP. You are to submit the proposal for your company no later than 12:00 PM Eastern Standard Time (EST) on Friday, 13 November 2026. A proposal validity period of no less than 240 calendar days from the proposal due date is required. 2. The Period of Performance (PoP) for one 30-day transition-in period (which is included in the base period), one 12-month base period, four 12-month option periods in accordance with (IAW) Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) FAR 52.217-9, and one six-month option period IAW RFO FAR 52.217-8. The estimated award date for this contract is 11 January 2027. The type of contract for this action will be primarily Time and Material. The Government will evaluate this requirement on a Best Value Trade Off basis, as detailed in Sections L and M of this RFP, proposals are not to include any Contract Line-Item Numbers (CLINs) other than those listed in the RFP. 3. All terms, conditions, and provisions set forth in this solicitation apply to this RFP and any resulting contract award. 4. The Offeror shall submit its proposal in accordance with the instructions included in Section L of this RFP. Any questions in regard to this RFP must be submitted no later than 11:59AM EST on Tuesday, 20 October 2026 via email to Co

Refuse Collection

W6QM MICC-FORT BUCHANAN (RC)

NAICS Code: 562111, Solid Waste Collection PSC Code: S205, Housekeeping—Trash/Garbage Collection Place of Performance: Fort Buchanan, Puerto Rico The Mission and Installation Contracting Command, MICC-Fort Buchanan is conducting market research to identify capable small and other business concerns that can provide non-personal solid waste management services for U.S. Army Garrison Fort Buchanan, Puerto Rico. This Sources Sought notice is for planning and market-research purposes only and does not constitute a solicitation or commitment by the Government to award a contract. The anticipated requirement includes the collection, transportation, diversion, and disposal of non-hazardous municipal solid waste generated by commercial, industrial, housing, and community-activity areas on the installation. The contractor would be responsible for furnishing the personnel, supervision, vehicles, equipment, containers, and other resources necessary to perform scheduled and unscheduled refuse services. Waste must be transported and disposed of in accordance with applicable Federal, Commonwealth of Puerto Rico, and local requirements, including disposal at an appropriately permitted Subtitle D municipal solid waste landfill in Puerto Rico. The contractor would be responsible for applicable disposal and tipping fees. Anticipated services include, but are not limited to: Collection of refuse from dumpsters, compactors, roll-off containers, and other approved collection containers; Collection frequency sufficient to prevent unsanitary conditions, with a general minimum service frequency of once per week and adjusted frequencies for waste streams or demand conditions as required; Collection of food waste, general refuse, green/yard waste, bulk waste, and other non-hazardous solid-waste streams identified in the final requirement; Maintenance, repair, replacement, relocation, cleaning, and sanitization of collection containers, as applicable; Removal of litter and waste within the des

Government Owned Contractor Operated Fuel Storage Facility at DFSP Tampa, FL

DLA ENERGY

The Defense Logistics Agency - Energy is procuring Government-Owned Contractor-Operated (GOCO) fuel storage services for DFSP Tampa, FL. Contractor shall provide the services for receiving, protecting, storing and shipping U.S. Government-Owned Turbine Fuel Aviation, Grade Jet-A in accordance with the contract, including the terms and conditions set forth in the PWS. The requirement will be for a four-year base performance period beginning November 04, 2026, through November 03, 2030, with one five-year option from November 04, 2030, through November 03, 2035, and an option to extend services for no more than six months from November 04, 2035, through May 03, 2036.

99--PLATE SET,IDENTIFICATI

DLA TROOP SUPPORT

Proposed procurement for NSN 9905005656267 PLATE SET,IDENTIFICATI: Line 0001 Qty 465 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0099 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.

61--CABLE ASSEMBLY,SPECIAL

DLA AVIATION

Proposed procurement for NSN 6150012647905 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 14532 2910453-9. 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.

84--COVER,LINER HELMET,55/

DLA TROOP SUPPORT

Proposed procurement for NSN 8475012523338 COVER,LINER HELMET,55/: Line 0022 Qty 100 UI EA Deliver To: PECKHAM INC By: 0480 DAYS ADO Line 0021 Qty 100 UI EA Deliver To: PECKHAM INC By: 0480 DAYS ADO Line 0020 Qty 100 UI EA Deliver To: PECKHAM INC By: 0450 DAYS ADO Line 0019 Qty 100 UI EA Deliver To: PECKHAM INC By: 0450 DAYS ADO Line 0018 Qty 100 UI EA Deliver To: PECKHAM INC By: 0420 DAYS ADO Line 0017 Qty 100 UI EA Deliver To: PECKHAM INC By: 0420 DAYS ADO Line 0016 Qty 100 UI EA Deliver To: PECKHAM INC By: 0390 DAYS ADO Line 0015 Qty 100 UI EA Deliver To: PECKHAM INC By: 0390 DAYS ADO Line 0014 Qty 100 UI EA Deliver To: PECKHAM INC By: 0360 DAYS ADO Line 0013 Qty 100 UI EA Deliver To: PECKHAM INC By: 0360 DAYS ADO Line 0012 Qty 100 UI EA Deliver To: PECKHAM INC By: 0330 DAYS ADO Line 0011 Qty 100 UI EA Deliver To: PECKHAM INC By: 0330 DAYS ADO Line 0010 Qty 100 UI EA Deliver To: PECKHAM INC By: 0300 DAYS ADO Line 0009 Qty 100 UI EA Deliver To: PECKHAM INC By: 0300 DAYS ADO Line 0008 Qty 200 UI EA Deliver To: PECKHAM INC By: 0270 DAYS ADO Line 0007 Qty 100 UI EA Deliver To: PECKHAM INC By: 0240 DAYS ADO Line 0006 Qty 100 UI EA Deliver To: PECKHAM INC By: 0240 DAYS ADO Line 0005 Qty 200 UI EA Deliver To: PECKHAM INC By: 0210 DAYS ADO Line 0004 Qty 100 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0003 Qty 100 UI EA Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO Line 0001 Qty 100 UI EA Deliver To: PECKHAM INC By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.