Tenders

FY26 Annual Member Newsletter- 2025 Year in Review

Customer Services

Newsletter: Cover: Print face and back head-to-head with type/rule matter, illustrations, tints/solids, agency logos, QR codes, and photos in 4-color process with some type reversing out to appear white. Flood coat the face with a clear, non-yellowing gloss UV coating to prevent scratching and smearing. Full bleeds with heavy coverage. Text Pages: Print face and back (head-to-head) with type/rule matter, illustrations, photos, solids, screens, agency logos in 4-color process with some type reversing out to appear white. Full Bleeds

Program Executive Office (PEO) Defense Healthcare Management Systems (DHMS) Deployment Solutions

DEFENSE HEALTH AGENCY

A Square Group LLC*, Frederick, Maryland (HT003826DE002); Accenture Federal Services LLC, Arlington, Virginia (HT003826DE003); CACI Inc.-Federal, Chantilly, Virginia (HT003826DE004); Deep Mile Networks LLC, Vienna, Virginia (HT003826DE005); Deloitte Consulting LP, Arlington, Virginia (HT003826DE006); General Dynamics Information Technology Inc., Falls Church, Virginia (HT003826DE007); Great Hill Solutions LLC, Chantilly, Virginia (HT003826DE008); Kearney & Company P.C., Alexandria, Virginia (HT003826DE009); Leidos Inc., Reston, VA (HT003826DE010); Peraton Inc., Herndon, Virginia (HT003826DE011); Planned Systems International Inc., Columbia, Maryland (HT003826DE012); Vista Global Solutions LLC*, San Antonio, Texas (HT003826DE013) were awarded a combined ceiling of $300,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity, multiple award contract for all services and materials necessary to support and execute the on-demand deployment of any product(s) within the Program Executive Office Defense Healthcare Management Systems portfolio and related or supporting components. The multiple award contracts have a $10,000 minimum contract guarantee and a combined not-to-exceed amount of $300,000,000 for a base year and four one-year optional ordering periods. The ordering period is expected to be August 2026 through August 2031. Task orders will specify performance periods for individual deployment activities. Services are applicable to Continental United States and Outside Continental United States locations, covering various roles of care and facility types. Work locations will be determined at the task order level. Funding will be made available at the task order level as contracting actions occur. This contract was competitively procured via the System for Award Management website with 29 complete offers received. The Defense Health Agency, Contracting Office - Arlington, Virginia, is the contracting activity. *small business

FILTER ASSEMBLY,ELECTRICAL

DLA LAND AND MARITIME

DLA Land and Maritime is preparing to solicit a one-time buy of 45 Each of NSN 5915-013536609, FILTER ASSEMBLY,ELECTRICAL. The approved manufacturer and part number for this NSN is BAE SYSTEMS CONTROLS INC. (89954) P/N: 478975-01. DLA Land and Maritime does not possess technical data for this NSN. Sources interested in becoming an approved source for this NSN must submit the appropriate information as outfitted in DLA Procurement Note L04 – Offers for Part Numbered Items, and DLA Procurement Note M06 – Evaluation of Offers for Part Numbered Items. Sources interested in Providing an offer on this Solicitation should complete the attached Market Survey and return the completed copy to Jennifer Cummins via email at Jennifer.cummins@dla.mil.

Lease Extension Awarded

CHEROKEE NATIONAL FOREST

USBP ITC Construction FLETC Artesia

FLETC ARTESIA PROCUREMENT OFFICE

Amendment 0002: Posted 20 Oct 2026 to extend the due date to 6 Nov 2026. Please read the amendment for details and acknowledge it when submitting a proposal. Amendment 0001: Posted 11 Sep 2026 to extend the due date to 21 Oct 2026. Please read the amendment for details and acknowledge it when submitting a proposal. Solicitation Number: 70LART26RPFB00003 Project Name: United States Border Patrol (USBP) Integrated Training Complex (ITC), FLETC Artesia NM Project Number: 26SUART0158C01 Project Description: Construction of the new United States Border Patrol Integrated Training Complex at the Federal Law Enforcement Training Centers, Artesia, NM. The Government anticipates making one task order award under the DHS National Multiple Award Construction Contracts (NMACC III) IDIQ contract. ONLY the current Department of Homeland Security (DHS) National Multiple Award Construction Contract (NMACC III) Indefinite Delivery Indefinite Quantity (IDIQ) POOL #1 UNRESTRICTED large contractors will be solicited for this project and may submit proposals . A separate email will be sent to these ten contractors with instructions on how to gain access to the solicitation documents.

Repair of Main and Nose Landing Gear Actuating Assemblies

AVIATION LOGISTICS CENTER (ALC)(00038)

The United States Coast Guard (USCG), Aviation Logistics Center (ALC), Short Range Recovery (SRR) Product Line is seeking qualified contractors with the facilities, equipment, skills, knowledge, and resources required to repair the MH-65 Nose and Main Landig Gear Cylinder Assemblies. Service will be required to be performed in accordance with (IAW) the most up to date Original Equipment Manufacturer (OEM) Safran Landing Systems S.A.S. France’s Component Maintenance Manual (CMM). The contractor shall be required to perform all repair activities IAW the OEM’s technical requirement. This is not a request for quote or proposal. This RFI is for market research purposes only and is not to be construed as a commitment by the Government. This is not a solicitation announcement for quotes/proposals and no contract will be awarded from this announcement. This RFI notice has been issued to survey the market to identify possible sources for consideration. This notice is to assist the USCG in determining potential sources. All contractors responding to this RFI notice are advised that their response to this notice is not a request to be considered for a contract award. The USCG ALC requests capability statements from interested companies for the purpose of identifying OEM certified sources capable of repair services for the items below in accordance with the OEM Manuals. The Nomenclatures, National Stock Numbers (NSN), Part Numbers (P/N) are listed below: Nomenclature NSN PN Cylinder Assembly 1650-14-387-2620 19575-101 (Nose Landing Gear) Cylinder Assembly 1650-14-043-0964 19570-101D (Main Landing Gear) Please respond to the following questions in addition to submission of your company’s capability statement: Is your company the OEM or OEM Service Center certified? Does your company maintain FAA or equivalent certifications for repair of components identified above? Is your company capable of performing repair/testing for the Part Numbers identified above? Does your company have

FORT PIERCE HARBOR MAINTENANCE DREDGING, ST. LUCIE COUNTY, FLORIDA

W074 ENDIST JACKSNVLLE

PROJECT DESCRIPTION: Project work includes maintenance dredging of Fort Pierce Harbor with excavated material being placed onto Fort Pierce Beach. Due to the extensive hardbottom areas located offshore of the fill area, offshore pipeline access to the beach site is prohibited. Offloading the beach fill will be done inside the South Jetty of Fort Pierce Inlet, as shown on the drawings. A staging area and beach access to the beach placement area are located at the end of Seaway Drive and near the south jetty pumpout location. Work also includes but is not limited to environmental and water quality monitoring, sea turtle trawl sweeping (hopper dredges only), screening, beach tilling, beach fill quality control, construction support, and vibration control and monitoring. Work will be divided into a base and two options. BIDS DUE: 16 October 2026 at 1:00 PM EDT. NAICS CODE: 237990, OTHER HEAVY CIVIL ENGINEERING CONSTRUCTION. SMALL BUSINESS SIZE STANDARD: $37 million. TARGET PRICE RANGE: Between $5,000,000.00 and $10,000,000.00. PERIOD OF PERFORMANCE: The Contractor shall be required to (a) commence work under this contract within SIXTY (60) calendar days after the date the Contractor receives the Notice to Proceed (NTP), (b) prosecute the work diligently, and (c) complete the entire work ready for use, and be off the beach, not later than 30 May 2027, with 30 June 2027 for the entire contract work. The time stated for completion shall include final cleanup of the premises. The completion date is based on the assumption that the successful offeror will receive the notice to proceed by 10 December 2027. The completion date will be extended by the number of calendar days after the above date that the Contractor receives the notice to proceed, except to the extent that the delay in issuance of the notice to proceed results from the failure of the Contractor to execute the contract and give the required performance and payment bonds within the time specified in the offer.

USNS CODY (T-EPF 14) - Eye Wash Stations

MSC NORFOLK

Procure Portable Eye Wash Stations for use onboard the USNS CODY (T-EPF 14).

DRAFT RFPs – Human Resource Solutions, GEN VI IDIQ Contracts

W6QK ACC-RI

DRAFT RFPs – Human Resource Solutions, GEN VI IDIQ Contracts The Army Contracting Command – Rock Island (ACC-RI) is releasing these draft Requests for Proposals (RFPs) for industry feedback as part of continuing market research for the Sixth Generation (GEN VI) Personnel Lifecycle Support (PLS) and Recruiting Management Administrative Support (RMAS) Indefinite-Delivery, Indefinite-Quantity (IDIQ) multiple-award contract suites. THESE DRAFT RFPs ARE FOR INDUSTRY FEEDBACK ONLY. All documents are draft documents and are subject to change. Final solicitation documents will be provided only if and when the Government issues the official RFPs. This notice does not constitute a commitment by the Government to issue a solicitation, award a contract, or reimburse any costs incurred in responding to these draft RFPs. No proposals are solicited or requested at this time. BACKGROUND: The Industry Day materials and initial draft RFPs were previously posted by Army Contracting Command – New Jersey (ACC-NJ) on 5 June 2026 under the posting titled “Industry Day – Human Resource Solutions, GEN VI IDIQ Multiple Award Contracts,” and associated with Draft Solicitation No. W15QKN-26-R-A016 for PLS and Draft Solicitation No. W15QKN-26-R-A001 for RMAS. These requirements have since transferred to ACC-RI. Since the last update to the prior draft RFP posting on 5 June 2026, interested vendors should note the following key updates: Removal of Technical Subfactor 3, Sample Task. Revision of the Past Performance evaluation ratings from Confidence ratings to Acceptable/Unacceptable ratings, with a limit of three (3) submitted QCs. Revision of Technical Subfactor 1, Corporate Experience, to include a self-scoring matrix. Instructions: Interested vendors shall submit feedback through the online form at https://forms.osi.apps.mil/Pages/ResponsePage.aspx?id=D9fm-kuVEUiStgUw1vhMQ9S7olzOTkJBo4cioS7znexUQTI4Nk9aNDVINUk3RjdJQUlRUDlFRlMzQS4u, which includes the Government’s targeted questions No Later

Sources Sought: A non-personal service(s) for the use of the Training area located in 2 hours or less from Hunter airfield in Savanah, GA

HQ USSOCOM

SOURCES SOUGHT FOR Training Area lease In accordance with FAR Part 10 - Market Research, this sources sought notice is being issued by the 905th Battalion on behalf of the Regimental Reconnaissance Company (RRC), 75th Ranger Regiment. This sources sought notice is intended for planning purposes only in order to determine industry interest and capability. This notice does not constitute a Request for Proposal. The Government is not seeking or accepting unsolicited proposals. This notice should not be construed as a contract, a promise to contract, or a commitment of any kind by the Government. Requests for solicitation will not receive a response. All information is to be submitted at no cost or obligation to the U.S. Government. No reimbursement will be made for any costs associated with providing information in response to this announcement or any follow-up information requests. The U.S. Government reserves the right to reject, in whole or in part, any input as a result of this market survey. The U.S. Government is not obligated to notify respondents of the results of this survey. If a formal solicitation is generated at a later date, a solicitation notice will be published. The Department of the Army is conducting market research to identify potential sources capable of providing a non-personal service(s) contract to provide use of the Training area located in 2 hours or less from Hunter airfield in Savanah, GA for use during Crisis Response Training for 1st Ranger Battalion. This market research specifically seeks information regarding available sources that can fulfill the performance requirements for the estimated period of performance (POP) from 5 December- 11 December 2026. Attached is a working copy of the Performance Work Statement (PWS). SUBMISSION INFORMATION: Responses are due no later than October 26, 2026 at 09:00 AM EST. Please fill out the attached Market Research Questionnaire and Experience Form, if applicable, when submitting your response to this

53--SEAL,NONMETALLIC SPECI

DLA LAND AND MARITIME

Proposed procurement for NSN 5330015787674 SEAL,NONMETALLIC SPECI: Line 0001 Qty 248 UI EA Deliver To: By: 0118 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 1. The Guaranteed Minimum quantity will be 37. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Engine test cell PLC upgrade

W6QK CCAD CONTR OFF

59--RELAY,ELECTROMAGNETIC

DLA LAND AND MARITIME

Proposed procurement for NSN 5945995987263 RELAY,ELECTROMAGNETIC: Line 0001 Qty 136 UI EA Deliver To: By: 0021 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 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are K6647 R913006338; K6647 R987137809; K6F01 286-320. 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.

25--ACCESSORY KIT,VEHICLE

DLA LAND AND MARITIME

Proposed procurement for NSN 2540015696578 ACCESSORY KIT,VEHICLE: Line 0001 Qty 18 UI EA Deliver To: By: 0080 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

84--OXYGEN MASK RECEIVE

DLA TROOP SUPPORT

Proposed procurement for NSN 8475013896117 OXYGEN MASK RECEIVE: Line 0001 Qty 300 UI EA Deliver To: LVI - OCIE SE By: 0090 DAYS ADO Line 0002 Qty 300 UI EA Deliver To: LVI - OCIE SE By: 0120 DAYS ADO Line 0003 Qty 300 UI EA Deliver To: LVI - OCIE SE By: 0150 DAYS ADO Line 0004 Qty 300 UI EA Deliver To: LVI - OCIE SE By: 0180 DAYS ADO Line 0005 Qty 300 UI EA Deliver To: LVI - OCIE SE By: 0210 DAYS ADO Approved source is 97427 93A8514. 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.

Proposed procurement for NSN 5310LN0020790 WASHER, 0.065: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0007 DAYS ADO Approved source is 72429 152B2055-5.

Auto-derived title

DLA AVIATION - JACKSONVILLE, FL

Proposed procurement for NSN 5310LN0020790 WASHER, 0.065: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0007 DAYS ADO Approved source is 72429 152B2055-5. 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.

30--ACTUATOR,ELECTRO-MECHA

DLA LAND AND MARITIME

Proposed procurement for NSN 3010001274574 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 9 UI EA Deliver To: By: 0372 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. This is a source controlled drawing item. Approved sources are 05624 SYLC-53186; 17472 100000-5. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.

10--SNIPER RIFLE TRIPOD

DLA LAND AND MARITIME

Proposed procurement for NSN 1005017027501 SNIPER RIFLE TRIPOD: Line 0001 Qty 123 UI EA Deliver To: By: 0141 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 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 4RY43 RRS-9000059. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.

62--FLOODLIGHT,ELECTRIC

DLA AVIATION

20--DOOR,METAL,MARINE S

DLA LAND AND MARITIME

48--VALVE,SAFETY RELIEF

DLA LAND AND MARITIME

61--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

DLA AVIATION