Tenders

30--ACTUATOR,HYDRAULIC-

DLA AVIATION AT PHILADELPHIA, PA

USCGC JOSEPH TEZANOS DRYDOCK AVAILABILITY FY2027

SFLC PROCUREMENT BRANCH 1(00080)

Light commercial baseboard radiation unit and Supply valve Model 185C

W6QM MICC-FT DRUM

ARMED FORCES CAREER CENTER - WOONSOCKET, RI

W2SD ENDIST NEW ENGLAND

The New England District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 3,984 square feet of usable square feet of commercial space located within a mile radius of Diamond Hill Commons, 1551 Diamond Hill Road, Woonsocket, RI 02895. The space must have a secondary egress and shall contain adequate parking for approximately 12 Government vehicles both during the day and overnight. Must use Government Lease. Additional information regarding this solicitation may be obtained from Joshua Mulvey at Kevin.Leonard@usace.army.mil . Proposals are due not later than 5:00pm 10/15/2026. Draft Lease documents attached Responses should include: Proposed rental amount to include (Water/Sewer, CAM, Taxes and insurance) Breakdown bid for attached construction build-out specs (for Relos/new offices) Submit Proof of Active SAM Registration with CAGE CODE and Unique Identifier NOTICE: The following information is provided for situational awareness and is not required to respond to this Source Sought. All contractors must be registered in the System for Award Management (www.beta.SAM.gov) prior to award of a contract. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer – System for Award Management, which indicates “All payments by the Government under this contract shall be made by electronic funds transfer (EFT).” Those not currently registered can obtain registration by going to the website http://www.beta.SAM.gov. The process can usually be completed from 24 to 48 hours after submission. Contractors will need to obtain a Unique Entity Identifier (formerly DUNS number) for processing their registration. If you do not already have a Unique Entity Identifier, one can be obtained from http://www.beta.SAM.gov. Refer to www.beta.SAM.gov for information formerly found in CCR, EPLS, ORCA and FedReg. Please begin the registration process immediately in order to avoid delay of the contract award shou

61--MISSION CREW WORKST, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

5995-01-394-8641; EZN; TICONDEROGA CLASS CG (47)

DLA AVIATION

The DLA Aviation Richmond is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement: NSN : 5995-01-394-8641 Nomenclature : STA-STA PHONE LINE Solicitation: SPE4A6-27-R-0005 The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 334419. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, email address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements. The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements; 3) implement a successful project management plan that includes: compliance with tight program schedules; cost containment; meeting and tracking performance; hiring and retention of key personnel and risk mitigation; and 4) provide services under

INDICATOR, SHIFT; 2540-01-463-0200

DLA LAND AND MARITIME

This notice was posted to identify sources that can manufacture NSN 2540-01-463-0200 and are interested in quoting a long-term contract solicitation. This notice was posted for the purpose of market research only and is not a Request for Proposal (RFP) . Please review the NSN below and provide any sources that may be able to manufacture the item. The sources that are currently approved to manufacture this Indicator, Shift are listed below. If you are interested in this requirement, please complete the attached Market Research Questionnaire. All information should be submitted to the Contract Specialist, Kelly Nicklaus, at Kelly.nicklaus@dla.mil, no later than 9 October 2026. The approved sources and part numbers are listed below: NSN: 2540-01-463-0200 Description: INDICATOR, SHIFT Approved Source and Part Number: (34623) AM GENERAL LLC P/N 05714588 (60602) ORSCHELN PRODUCTS L.L.C P/N 59405-1 AMC: 1 AMSC: C

Snow Removal Services, Everett Lake, Weare, NH

W2SD ENDIST NEW ENGLAND

THE WORK CONSISTS OF: Contractor shall furnish all labor, materials, and equipment necessary to provide snow removal services at Everett Lake, Weare, NH in accordance with the Performance Work Statement. This procurement is set-aside for small business vendors. The applicable NAICS code is 561730 with a Small Business Size Standard of $9.5 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.

Furnishing of Office Spaces at NAS II Sigonella

NAVSUP FLC SIGONELLA NAPLES OFFICE

V226--Coatesville VAMC Veteran Ride Share Transportation Service

244-NETWORK CONTRACT OFFICE 4 (36C244)

16--BLADE PROPELLER, AI, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1610-016145786-EK, TDP VER 002, QTY 24 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 evalua

CON | Z2DA | REPLACE CHILLER 1 B104 | 580-24-111 | PRESOLICITATION

256-NETWORK CONTRACT OFFICE 16 (36C256)

THIS OPPORTUNITY IS AVAILABLE ONLY TO SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES. The Michael E. DeBakey VA Medical Center (MEDVAMC) in Houston, Texas, has a requirement titled "Replace Chiller 1 B104” for project number 580-24-111, per issue for construction Drawings and Specifications. This acquisition will be solicited pursuant to the Veterans' First Public Law 109-461 as a 100% Service-Disabled Veteran-Owned Small Business Set-Aside (SDVOSB). At least 15 percent of the cost of the contract performance incurred for personnel shall be spent on the concern's employees or the employees of other eligible SDVOSB concerns. Please do not send questions to this notice as it is only a Pre-Solicitation Notice. Questions will be accepted only after the solicitation has been published. A Firm-Fixed Price construction contract award is anticipated. Contractor shall furnish all supervision, labor, material, tools, and equipment to replace existing inoperable 1,000-ton, 480V York chiller 1 and associated transformer, piping, valves, and controls in Building 104. Work includes general construction, demolition, architectural, mechanical, electrical, plumbing, HVAC and certain other items as required by provided construction documents. The period of performance will be 180 calendar days from the Notice to Proceed. Solicitation documents, including specifications and drawings, will be available electronically on or about October 13, 2026, on this website. Hard copies will not be mailed. The solicitation will be issued as a Request for Proposals (RFP). INTERESTED PARTIES ARE STRONGLY ENCOURAGED TO REGISTER TO RECEIVE NOTIFICATION OF ACTIONS INCLUDING POSTING OF THE SOLICITATION AND ANY AMENDMENTS. ADDITIONALLY, OFFERORS ARE ADVISED TO CHECK THE SITE FREQUENTLY AS THEY ARE RESPONSIBLE FOR OBTAINING AMENDMENTS TO THE SOLICITATION NOTICE. A 90-day proposal acceptance period will be required. A bid bond must be submitted with the proposal. Performance and Payment bonds will be requ

High-Velocity Water-Cable Safety Barriers and Crash Attenuator Systems

FLETC GLYNCO PROCUREMENT OFFICE

1. Description of Supplies/Services: This contract is for the procurement of High-Velocity Water-Cable Safety Barriers and Crash Attenuator Systems. The requirement includes 649 MASH TL-3 certified water-filled, cable-reinforced safety barriers and 6 compatible crash attenuator end treatments, including all necessary freight and shipping to deliver the items FOB Destination to Glynco, GA. 2. Contracting Office and Address: Department of Homeland Security Federal Law Enforcement Training Centers (FLETC) Procurement Division, Glynco Operations Branch 1131 Chapel Crossing Road Glynco, GA 31524 3. Contractor Receiving the Award: First Vanguard Rentals & Sales, Inc. 1229 Western St, Ste 2 Fairfield, CA 94533 4. Contract Award Dollar Amount: $513,840.17 5. Contract Award Date: September 28, 2026

C-Frame Fall Protection System Assembly

COMMANDING GENERAL

FY 27 NRRE SETA Engineering Services

NAVSUP FLT LOG CTR NORFOLK

The Global Force Management (GFM)/Navy Readiness Reporting Enterprise (NRRE) program provides the authoritative systems used by the Navy to satisfy the requirements of the GFM Data Initiative (GFM-DI) and used unit and group Commanders to assess and report readiness. It provides the primary tools used to support the readiness decisions of commanders for operations and contingency planning at all levels of the Navy and Joint command structures. The GFM/NRRE program is the means by which the Navy complies with the readiness reporting requirements of the United States Code, Title 10. It provides critical support to the Joint Chiefs of Staff (JCS), Combatant Commanders, CNO, and GFM decision processes. The GFM/NRRE is also the basis for reporting Navy readiness to the National Command Authority (NCA) and Congress. The principal GFM/NRRE systems process information determined to be vital to the operational readiness or mission effectiveness of deployed and contingency. Consequently, the loss of integrity or availability of the GFM/NRRE systems is unacceptable and could cause the immediate and could cause immediate and sustained loss of mission effectiveness. This is a service acquisition task to provide System Engineering and Technical Assistance (SETA) to GFM/NRRE Program Management Office (PMO) at U. S. Fleet Forces Command (USFF). The GFM/NRRE PMO requires highly specialized SETA services as defined in FAR 9.505-1 that include a combination of substantially all of the following activities: determining specifications, identifying and resolving interface problems, developing test requirements, evaluating test data, supervising design. These services also include providing technical direction through a combination of substantially all of the following activities: developing work statements, determining parameters, directing other contractors’ operations, and resolving technical controversies. These services are required for the GFM/NRRE PMO to efficiently and effectively

59--ROTOR POSITIONING U

DLA AVIATION AT PHILADELPHIA, PA

Lease of Office Space within Houston, TX. Request for Lease Proposals (RLP) #26NAT01

PBS R00 OFFICE OF LEASING

This advertisement is incorporated by reference into Request for Lease Proposals (RLP) #26NAT01 as an attachment. The RLP is available through the Leasing Portal at: https://leasing.gsa.gov/leasing/s/ViewRLP The U.S. Government is seeking competitive lease proposals for new and/or continuing leasing opportunities through the Leasing Portal. Award under this RLP will be made to the lowest-priced, technically acceptable offer, without negotiations. City: Houston State: TX Delineated Area: North: Beginning at the intersection of Highway 6 and Interstate 10 continuing in an easterly direction ending at the intersection of Interstate 10 and N Kirkwood Rd. East: Beginning at the intersection of Interstate 10 and N Kirkwood Rd continuing in a southerly direction through the intersection of N Kirkwood Rd and S Kirkwood Rd ending at the intersection of S Kirkwood Rd and Briar Forest Dr. South: Beginning at the intersection of S Kirkwood Rd and Briar Forest Dr. continuing in a westerly direction ending at the intersection of Briar Forest Dr. and Highway 6. West: Beginning at the intersection of Briar Forest Dr. and Highway 6 continuing in a northerly direction ending at the intersection of Highway 6 and Interstate 10. Minimum ABOA Square Feet: 4,941 Maximum ABOA Square Feet: 5,682 Space Type: Office Reserved Parking Spaces: 16 Lease Term: 15 years, 13 years firm Amortization Term: 8 years for both Tenant Improvements and Building Specific Amortized Capital. Offerors are encouraged to submit rates for all terms available in the AAAP RLP to be considered for future requirements. AGENCY UNIQUE REQUIREMENTS Agency Tenant Improvement Allowance: $52.48 per ABOA SF Building Specific Amortized Capital (BSAC): $0.00 per ABOA SF Post Award Schedule Attached to this advertisement/notice is the post award schedule for this project. It replaces the attachment referenced in section 1.05 of the RLP (R100) and should be used when reviewing section 4.01 of the Lease (L100). HOW TO OFFER The L

59--CAPACITOR,VARIABLE,CER

DLA LAND AND MARITIME

Proposed procurement for NSN 5910010508451 CAPACITOR,VARIABLE,CER: Line 0001 Qty 236 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0385 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

47--COUPLING HALF,SELF-SEA

DLA LAND AND MARITIME

Proposed procurement for NSN 4730010928095 COUPLING HALF,SELF-SEA: Line 0001 Qty 793 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0363 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0273 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

25--DUCT ASSEMBLY,AIR C

DLA LAND AND MARITIME

Proposed procurement for NSN 2540017078829 DUCT ASSEMBLY,AIR C: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 064H2 402-9053. 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.

Generator, Engine Accessory

DLA LAND WARREN