Tenders

J065--FY27 Option Year 1 Mod Draeger Anesthesia System Maintenance

248-NETWORK CONTRACT OFFICE 8 (36C248)

Exercise of option year one SCOPE: The contractor shall furnish all labor, transportation, and parts needed to provide and meet VA acceptability standards for all repair, preventive, and inspection maintenance activities to ensure optimized uptime of Dräger anesthesia equipment listed below. The contractor shall maintain the equipment and assure its proper function to reduce equipment downtime.

CGC MANTA – FUEL TANK CLEANING

CGC MANTA – FUEL TANK CLEANING This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) Number 52000QR270000177 This procurement will be processed in accordance with FAR Part 12. The North American Industry Classification System (NAICS) is 562998. The small business size standard is $16.5 Million. This is a total small business set aside; all responsible small business sources may submit quotations that will be considered. This synopsis/solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded on a firm-fixed price basis using simplified acquisition procedures in accordance with FAR 13. THE UNITED STATED COAST GUARD SURFACE FORCE LOGISTICS CENTER REQUEST THE CONTRACTORS TO PROVIDE PRICING FOR THE FOLLOWING REQUIREMENT: Cleaning of both fuel service tanks aboard CGC Manta A. REQUIREMENT: 1. The contractor shall provide fuel tank cleaning services and inspection. See Scope of work. 2. LOCATION OF PERFORMANCE CGC Manta 1201 E Navigation Blvd Corpus Christi, TX 78402 3. REQUIRED PERIOD OF PERFORMANCE: 01 NOV – 30 NOV 2026 Interested Vendors shall provide product/service details, Product Data Sheet, and cost breakdown IAW SOW for technical review. Vendors shall provide a detailed cost breakdown to include all the specifications to be reviewed by a technical rep. NOTE: The USCG/Government reserves the right to Award on an All or None Basis, i.e., the Government may issue a Purchase Order (PO) to the offeror that submits the lowest aggregate price, rather than issue a PO to each offeror based on the lowest quotation on each item. As stated below, the provision at FAR 52.212-2- Evaluation-Comme

Validation of the Benefits of Cool-Roof and Cool-Wall Coatings on DoD Buildings

W4LD USA HECSA

A firm fixed price award was issued to Sherwin Williams on 21 October 2026 against ESTCP BAA W912HQ24S0003 for their proposal entitled - Validation of the Benefits of Cool-Roof and Cool-Wall Coatings on DoD Buildings.

OVERHAUL OF CATERPILLAR MARINE DIESEL ENGINE ONBOARD USCG CUTTERS

SOURCES SOUGHT NOTICE: OVERHAUL OF CATERPILLAR MARINE DIESEL ENGINE ONBOARD USCG CUTTERS. This SOURCES SOUGHT NOTICE is for market research purposes only and does not constitute a Request for Proposal/Quotation; and, it is not considered to be a commitment by the Government to award a contract nor will the Government pay for any information provided; no basis for claim against the Government shall arise as a result from a response to this Sources Sought Notice or Government use of any information provided. Pursuant to FAR Part 10 (Market Research), the purpose of this notice is to: (1) Determine if sources capable of satisfying the agency's requirements exists. (2) Determine if commercial items suitable to meet the agency's needs are available or could be modified to meet the agency's requirements. (3) Determine the commercial practices of company's engaged in providing the needed service or supply. Pursuant to FAR Part 6 and FAR Part 19, competition and set-aside decisions may be based on the results of this market research. This notice in no way obligates the Government to any further action. REQUIREMENT: This notice is issued by the U.S. Coast Guard, CG-DCS-SEA-C, Base Alameda, CA to identify sources capable of providing the following: This acquisition is to provide Caterpillar (CAT) full service authorized/certified technical services to repair, perform maintenance on and or overhaul CAT ship’s service and main propulsion diesel engines onboard Coast Guard cutters based upon recommended original equipment manufacturer periodicity. The contractor must provide technical representative and engineering services, lube oil flushes, generator overhauls, and remanufactured main propulsion diesel engines for the Seagoing and Coastal Buoy Tenders (WLB & WLM), Inland and River Tenders (WLI, WLIC, &WLR), Tugs (WTGB & WYTL), 418-foot National Security Cutter (WSML), 360-foot Icebreaker (WAGB), 240-foot Icebreaker (WLBB), 282-foot (WMEC), 270-foot (WMEC), and 210-foot (WMEC)

4 GAOA Flaming Gorge Water System Buckboard in Ashley NF, Wyoming

USDA FOREST SERVICE

On October 21, 2026, amendment 0003 to solicitation 1240LT26Q0109 - GAOA Flaming Gorge Water System Buckboard, Ashley National Forest has been posted to SAM.gov and accomplished the following: 1. Extends the due date for quotes from 11/04/2026 to 11/17/2026. 2. Post RFI Q&A labeled "C04a RFI QA 1240LT26Q0109 102026." 3. Post revised SOW labeled "C04b New SOW 1240LT26Q0109 102026." 4. Post revised Specs labeled "C04c New Specs 1240LT26Q0109 102026." 5. Post measurement and payment supplement labeled "C04d Measurement PYMT Sup 1240LT26Q0109 102026." 6. Post measurement and payment specs labeled "C04e Measurement PYMT Spec 1240LT26Q0109 102026." 7. Post revised SOI labeled "C04f New SOI 1240LT26Q0109 102026." 8. Post options supplement labeled "C04g Options Supplement 1240LT26Q0109 102026." This amendment must be acknowledged and submitted with your quote. ********************************************************************************************************************************* On October 16, 2026, amendment 0002 to solicitation 1240LT26Q0109 - GAOA Flaming Gorge Water System Buckboard, Ashley National Forest has been posted to SAM.gov and accomplished the following: 1. Extends the due date for quotes from 10/27/2026 to 11/04/2026. 2. Post the site visit attendance sheet labeled "C05a Site Visit 1240LT26Q0109." This amendment must be acknowledged and submitted with your quote. ********************************************************************************************************************** On September 30, 2026, amendment 0001 to solicitation 1240LT26Q0109 - GAOA Flaming Gorge Water System Buckboard, Ashley National Forest has been posted to SAM.gov and accomplished the following: 1. Extends the due date for quotes from 10/08/2026 to 10/27/2026.This amendment must be acknowledged and submitted with your quote. ************************************************************************************************************************* Buckboard Marina Water System

D-11341 K9 TIMBER SALE-NSA CRANE

NAVFACSYSCOM MID-ATLANTIC

The K9 FY27 Timber Sale (Contract No. N40085-27-RP-00049) is located on Naval Weapons Station, Crane, Indiana, and consists of four (4) tracts totaling approximately 197 acres. Maps of the harvest areas are available at the Natural Resources office, NAVFAC Mid-Atlantic, 300 Highway 361, Building 3245, at Naval Weapons Station, Crane, Indiana, 47522. Bids shall be prepared in accordance with the IFB and Standard Form 114 (Sale of Government Property -- Bid and Award). Bids are due no later than 2:00 P.M. local time on Thursday, November 19, 2026, and shall be submitted in a sealed envelope addressed to Commanding Officer, Attention: K9 Timber Sale, NAVFAC Mid-Atlantic, Building 2516, Naval Weapons Station, Crane, Indiana, 47522. Sealed bids will be received for the purchase and removal of approximately 1,768 trees estimated to contain 511,280 board feet computed according to Doyle Log Scale to be harvested from approximately 197 acres within the boundaries of Naval Weapons Station Crane, Crane, Indiana. Bids will be opened publicly at 2:00 P.M. local time on Thursday, November 19, 2026, and read at the office of NAVFAC Mid-Atlantic, 300 Highway 361, Building 2516, Conference Room “B” at Naval Weapons Station, Crane, Indiana, 47522. This is a firm-fixed price lump sum/per unit sale. Inspection of the timber offered for sale and removal is invited and strongly encouraged. Interested parties may arrange inspection by contacting Rhett Steele at telephone: (812) 854-5932. Please refer to the Invitation For Bid (IFB) for additional information regarding this timber sale as well as all attached documents. All work in this contract shall be completed two (2) years from the date of award. For additional questions please contact Rhett Steele, Forester, at (812) 854-5932 or Tyler Briggs, Realty Specialist, at (757) 341-0283.

C1DA--AE Replace Roofing Cx - 539-25-101

250-NETWORK CONTRACT OFFICE 10 (36C250)

Description: The Department of Veterans Affairs (VA) seeks to retain an independent third-party Commissioning Agent to perform comprehensive commissioning services for the subject project. This project will replace and repair roofing and lighting protection at the Cincinnati VA Medical Center (Building Numbers: 1, 2, 3, 8, 13, 14, 15, 16 and trailers) including main and Fort Thomas Campuses (Building Numbers: 64, 117 and trailers), in accordance with the general items as written (231000 sq-ft). Selection Criteria: (1) Professional qualifications necessary for satisfactory performance of required services; (2) Specialized experience and technical competence in the type of work required, including, where appropriate, experience in energy conservation, pollution prevention, waste reduction, and the use of recovered materials; (3) Capacity to accomplish the work in the required time; (4) Past performance on contracts with Government agencies and private industry in terms of cost control, quality of work, and compliance with performance schedules; (5) Location in the general geographical area of the project and knowledge of the locality of the project; provided, that application of this criterion leaves an appropriate number of qualified firms, given the nature and size of the project; (6) The extent to which potential contractors identify and commit to the use of service-disabled veteran owned small businesses, veteran-owned small businesses, and other types of small businesses as subcontractors. SUBMITTAL INSTRUCTIONS All interested and capable contractors must submit an electronic copy of their SF 330s, via email, by the closing time/date of this announcement. Note the following: No hard/physical copies will be accepted. Limit SF 330 packages to 50 pages. Only the first 50 pages will be evaluated. Submit all documentation as one single file. The total size of the electronic submission (email and all attachments) must not exceed 15MB; larger emails may get rejected by

CABLE ASSEMBLY,SPEC

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N744.10|CFA|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|TBD|W25G1U - QTY: 12; W62G2T - QTY: 11|TBD|N/A|N/A|N/A|N/A|N/A|N/A|See form DD1423|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 Days| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|335311|800||||||||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PR

Veterans Affairs St. Louis Health Care System (VASTLHCS) John Cochran (JC) Hospital in St. Louis, Missouri

W071 ENDIST KANSAS CITY

****Amend 0005 posted 20261021: Provide additional updates based on bidder inquiries****Amend 0004 posted 20261002: Provide additional updates based on bidder inquiries****Amend 0003 posted 20260925: Provide updates based on bidder inquiries****Amend 0002 posted 20260902: Provide specifics for the site visit****Amend 0001 posted 20260817: Provide correct Plans Room Key****VA Hospital Solicitation Notice W912DQ26RA060. The U.S. Army Corps of Engineers (USACE) Kansas City District is issuing a solicitation for an Integrated Design and Construction (IDaC) services delivery method contract for the construction of a new bed tower, clinical expansion, parking garage in support of the Veterans Affairs St. Louis Health Care System (VASTLHCS) John Cochran (JC) Hospital in St. Louis, Missouri. Offerors shall submit an offer subject to Project Labor Agreement (PLA) requirements in accordance with RFO 22.5, Project Labor Agreements for Federal Construction Projects. Any PLA reached pursuant to the PLA requirements in the solicitation does not change the terms of the contract or provide for any price adjustment by the Government. Funds are fully available for this requirement. The project will be solicited as full and open (unrestricted). The requirements under this construction project include right sizing the VAs medical center by demolishing several deficient and underutilized buildings and then constructing multiple new modern and seismically compliant structures and facilities on the same, expanded site. The newly constructed facilities are incorporated into a master plan for future expansion and demolition of additional primary facilities. The new primary facilities will be acquired using the Integrated Design and Construction (IDaC) delivery method which includes a Pre-Construction Services Phase. The Government will evaluate the performance capability of offerors in accordance with the criteria described in the solicitation resulting in a single award under the best valu

Y--MRG LSARI PROJECT DESIGN-BUILD CONTRACT

NOTICE OF SOLICITATION NUMBER CHANGE - Project Title: MRG-LSARI Project Design-Build Contract Old Solicitation Number: 140R4026R0019 New Solicitation Number: 140RR027R0012 This Special Notice is to inform the public that this requirement has been transitioned to this new solicitation number. When searching for any future information, updates, or documents regarding this project on , please use the updated Solicitation Number: 140RR027R0012.

Engineering Support for the Asymmetric Systems

NSWC DAHLGREN

The Contractor shall provide qualified personnel to support the integration of advanced automation capabilities into current and future naval weapon systems. The support shall encompass delivering comprehensive technical and engineering support across the entire acquisition lifecycle, from initial material solution analysis through testing, evaluation, and safe fielding of safe and innovative weapon systems. The Contractor shall also provide integrated support across key functional domains, including multi-disciplinary engineering (systems, software, mechanical, embedded systems, firmware, electronic, electrical, cyber, test, signal, aerospace, autonomous, network, material, mechanical, biological/chemical, biometric, computer and robotics) secure operational and financial support, software development and implementation, operational advisory and field support, information technology support, intelligence, surveillance, and reconnaissance (ISR) support, rapid solution development and modeling, specialized training and mission rehearsal, management and analysis support, configuration management support, information assurance (IA) support, information operations and cybersecurity and system administration. Specific programs or projects to be supported under this Task Order may require specific tasking to be executed across one or more of these specialized technical and administrative areas.

66--PANEL,CONTROL,ELECTRIC

DLA LAND AND MARITIME

Proposed procurement for NSN 6665017058651 PANEL,CONTROL,ELECTRIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 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.

DSCR B34 & B42 System Smoke Testing & Hydro Jetting

DCSO RICHMOND DIVISION #1

Synopsis Defense Supply Center Richmond (DSCR) B34 & B42 DWV System Smoke Testing & Hydro Jetting In accordance with executive order 14721 which requires agencies to procure commercially available products and services to the maximum extent practicable, this is a synopsis for commercially available services prepared in accordance with the format in FAR Part 12, and supplemented with additional information included in this notice The solicitation number SP4703-27-Q-0003 is issued as a request for quotes (RFQ). The resulting contract will be a firm-fixed price award with an expected Period of Performance of 60 days from the issuance of the Notice to Proceed. This acquisition is set-aside for 100% small businesses. The North American Industry Classification System (NAICS) Code is 236220 (Office Buildings). The small business size standard is $45M. Department of Labor Wage Determination based on location of the service provided (Chesterfield County, VA). Partial proposals will not be accepted. For an offer to be considered for award, the prime contractor must be within a commutable driving distance to the DSCR facility and hold an office publicly visible on SAM.gov to validate this claim. A 120-mile radius from DSCR is considered the commutable radius. The Contractor shall list the address from which mobilization occurs on their proposal. Award will be made to the lowest priced, technically acceptable (LPTA) offeror that meets the requirements stated in the Statement of Work and the solicitation. Also refer to clauses and provisions included in this notice. Past performance will be considered a part of Technical Acceptability, and the Contracting Officer will pull contractor data from CPARS and SPRS. The contractor must be registered in the System for Award Management (SAM) prior to award. If not already registered in SAM, go to the SAM website www.sam.gov to register prior to submitting your quote. Site visit November 5, 2026 at 10:00am . Coordinate site access with Ra

Request for Information - DNA Buccal Collection Kits

DIVISION 0700

THIS IS A SOURCES SOUGHT NOTICE; REQUEST FOR INFORMATION (RFI). This is not a Request for Proposal (RFP) and/or Request for Quote (RFQ). This request for capability information does not constitute an RFP or RFQ and does not commit the Government to contract for any supply or service. The Federal Bureau of Investigation (FBI) is not at this time seeking proposals or quotes, and will not accept unsolicited proposals or quotations. Submission of any information in response to this market survey is purely voluntary. This RFI is being used as a Market Research tool for informational purposes and for preliminary planning purposes to identify potential sources that possess the required experience and expertise to provide the required laboratory suppliesand support services. Small and large businesses are encouraged to respond. Please review the attached document.

BFSU Electricity Services

BILLINGS AREA INDIAN HEALTH SVC

This is a Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. Pursuant to 48 CFR Part 326, Subpart 326.603-3 and IHM 5.5-6, Indian Health Service must use the negotiation authority of the Buy Indian Act, 25 U.S.C. 47, to give preference to Indian Economic Enterprises (IEE) whenever the use of that authority is authorized and practicable. The Government is seeking to identify Indian Small Business Economic Enterprises (ISBEEs), Indian Economic Enterprises (IEE), and any other category of vendor capable of performing the below Indian Health Services (IHS) requirement. Any vendor responding to this notice should submit their capability statement as well as the Buy Indian Act Indian Economic Enterprise Representation Form (attached). Consistent with the revised Buy Indian Act, HHS/IHS adopted the definition of an Indian Economic Enterprise (IEE) set forth in 48 CFR 1480.201. This definition includes the following requirement, amongst others: “The Indians or Indian Tribes must, together, receive at least a majority of the earnings from the contract.”. Instructions for submission are outlined further below. DEFINITIONS INDIAN ECONOMIC ENTERPRISE (IEE) : Any business activity owned by one or more Indians, Federally Recognized Indian Tribes, or Alaska Native Corporations provided that: The combined Indian, Federally Recognized Indian Tribe or Alaska Native Corporation ownership of the enterprise constitutes not less than 51%; The Indian, Federal Recognized Indian Tribes, or Alaska Native Corporations must, together, receive at least 51% of the earnings from the contract; and The management and daily business operations must be controlled by one or more individuals who are Indians. DESCRIPTION OF REQUIREMENT NAICS: 221122 – Electric Power Distribution Size Standard: 1,100 Employees Duration: One (1) Year with Four (4) Option Years Project Title: BFSU Electric Utility Services Background/Purpose: Blackfeet Service Unit (BFSU), G

Calibration and Temperature Mapping

W40M USA HCA

See amendment 4 for answers to the questions that were due on 9 October 2026. See amendment 3 for extending date answers will be posted and date quotes are due. See SOW attached to solicitation and solicitation amendment

59--MICROCIRCUIT,DIGITAL

DLA LAND AND MARITIME

5990 - ROTOR POSITIONING U

DLA AVIATION AT PHILADELPHIA, PA

Justification and approval for the acquisition of 29 ea. ROTOR POSITIONING UNIT. NSN 5990-01-460-6390

Steel and Other Metal Materials for the Marietta Repair Station: Stamford De-Watering Box Material PH 1

W072 ENDIST HUNTINGTON

This procurement is for one (1) firm-fixed price commercial supply contract for the Marietta Repair Station to procure steel materials to complete work on Stamford De-Watering Box. The work includes providing the listed steel and other materials using NAICS code 332312 and PSC 9520. 1.1 Material: ASTM 1018 CR round bar. 1.a 6 1/2” dia round, 8’ long qty 6 2.1 Material: ASTM A434 CL bc (Q&T). 2.a 4” dia solid, 8 ft long, qty 20 3.1 Material: ASTM A53 Seamless pipe 3.a 1 ” Dia Sch 40, qty 500 ft 3.b 3” dia Sch 40, 2 4.1 Material: ASTM 1026 tubing seamless 4.a 8” dia, 1.125 wall thickness, 20 ft long qty 1 5.1 Material: ASTM A36 5.a 1” dia round solid, 20 ft long, qty 2 5.b 2” flat bar, ” thick, 20’ long. qty 2 5.c 2 /2” flat bar, ” thick, 20’ long, qty 4 6.1 Material: ASTM 709 Gr 50 for zone 2 (Plate) 6.a ” thick 4’ wide 8’ long qty 18 6.b ” thick 4’ wide 8’ long, qty 28 6.c 1” thick 5’ wide 10’ long, qty 8 6.d ” thick 5’ wide 10’ long, qty 4 7.1 Material: ASTM A709 Gr 50 for zone 2, T-Beam 7.a WT 7x37, 20’ long, 12 8.1 Material: ASTM A709 Gr 50 for zone 2, Flat bar 8.a 4” thick, 10” wide, 10’ long, qty 30 8.b 1” thick, 25” wide, 10’ long, qty 30 8.c 2” thick, 3” wide, 10’ long, qty 30 8.d ” thick, 2” wide, 10’ long, qty 30 9.1 Material: ASTM A36 9.a ” thick, 4’ x 8’ plate, qty 25 9.b ” thick, flat bar 3” wide, 20’ long, qty 4 9.c 3/8” thick, flat bar 3” wide, 20’ long, qty 4 10.1 Material: ASTM 709 Gr 50 for zone 2, 10.a Rolled Skin plate with weld bevels marked in yellow in the attached drawings. 11.1 Material: ASTM 709 Gr 50 for Zone 2. 10.a Seal Bar shapes and qty is attached in drawings. 12.1 Fasteners: ASTM A325 12.a 1” dia 8, TPI, 8” length 12.b 1” dia DTI, Washers, qty 500 12.c 1” dia 8, TPI, Heavy Hex Nut, qty 500 12.d 1” dia 8, TPI, Jam Nut, qty 500 12.e 1 1\2”, 6 TPI. 7” long, with Castle Nut Cotter Pin, qty 100

61--CONTACT SET,MOTOR S

DLA LAND AND MARITIME

Sources Sought-ePMO Support Services

W6QK ACC-APG DIR

THIS REQUEST FOR INFORMATION IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL {RFP) TO BE SUBMITTED. IT DOES NOT CONSTITUTE 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. Interested businesses should submit a brief capabilities statement package {no more than ten 8.5 X 11-inch pages, font no smaller than 10 point) demonstrating ability to provide the products/systems listed in this Technical Description. Documentation should be in bullet format. No phone or email solicitations with regards to the status of the RFP will be accepted prior to its release. Your response to this RFI, including any capabilities statement, shall be electronically submitted to the Contracting Specialist, Kristen Zigmont in either Microsoft Word or Portable Document Format {PDF), via email to kristen.zigmont.civ@army.mil no later than 2:00 p.m. Eastern Daylight Time {EDT) on 30 October 2026 and reference this synopsis number in subject line of e-mail and on all enclosed documents. Information and materials submitted in response to this request WILL NOT be returned. DO NOT SUBMIT CLASSIFIED MATERIAL. If your organization has the potential capacity to provide the required products/systems, please provide the following information: 1) Organization name, address, primary points of contact (POCs) and their email address, FAX, Web site address, telephone number, and type of ownership for the organization; and 2) Tailored capability statements addressing the requirements of this notice, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated to deliver techn

Housing, Mechanical

DLA AVIATION AT OKLAHOMA CITY, OK

Synopsis PR: FD2030-27-00025 1. Estimated issue date and estimated closing/response date: Issue: October 21, 2026 Closes: November 20, 2026 2. RFP# SPRTA1-27-R-0024 Request for Proposal 3. Service/Spare/Repair/OH: Spares 4. AMC: 3/P 5. Nomenclature/Noun: Housing, Mechanical 6. NSN: 1650-00-133-9481 7. PN: 706963 8. History: 27 Feb 2019, 148 each, Hamilton Sundstrand Corporation, (99167) 31 Oct 2018, 16 each, Hamilton Sundstrand Corporation, (99167) 9. Description/Function: Housing, Mechanical. DIMENSIONS, 13.0 INCH (L) BY 13.0 INCH (W) BY 6.0 INCH (H). 15.0 POUNDS (WEIGHT). MATERIAL CONTENT, Magnesium, steel alloys. Houses internal components of the constant speed drive, provides the mating surface for the generator interface to the CSD. APPL. TO B-52. 10. Total Line Item Quantity: L/I 0001 39 Each (Range: 10-59) 11. Application (Engine or Aircraft): B-52 12. Destination: Ship to SW3211, Tinker AFB, OK 13. Required Delivery: On or Before 30 Oct 2027 14. Qualification Requirements: Contractor must be an approved source. 15. Export Control Requirements: No 16. UID: UID requirements will apply. 17. Qualified Sources: Hamilton Sundstrand Corporation (CAGE 99167) 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 5.207(c) (16) (i), 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 m

Keysight UXA Signal Analyzer

NAVAL AIR WARFARE CENTER

The Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure on other than full and open competition basis a manufacture sole source to Keysight Technologies Inc. 1900 Garden of the Gods Road Colorado Springs CO 80907-3423, with full and open among authorized distributors the following items: Keysight UXA Signal Analyzer P/N: N9042B UXA Signal Analyzer with accessories Qty: 1 EA. Complete details will be available in the solicitation. The solicitation or Request for Quote (RFQ) will be posted in Contract Opportunities on the SAM website at https://sam.gov/ on or about 10/20/26. All responsible sources may submit a quote, which shall be considered by the agency. The written response shall reference solicitation number N68936 27Q0010 and shall be submitted by email to Amy Lamberth at amy.s.lamberth.civ@us.navy.mil All vendors must be registered at https://sam.gov/ prior to submitting quotes. It is recommended that all interested parties be aware that processing this additional information may take at least 10-15 days and are proactive in maintaining the SAM registrations in an 'Active' status as the government cannot award an entity without an 'Active' SAM registration. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information (CUI) or Export Controlled Information. Access to CUI is limited, to a single point of contact (POC) per CAGE code , who is listed as the Data Custodian on the DD 2345 and approved by Defense Logistics Agency (DLA). The DD 2345 must be approved prior to requesting access to CUI in SAM.gov. Contractors are responsible for coordinating with their CAGE code’s Data Custodian POC to request access to CUI . For additional information, visit the DLA website for the Joint Certification Program: https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/.