Tenders

B21 Utilities & Site Improvements, Communications & Electrical Infrastructure, Dyess AFB OT Feasibility & Business Feedback

W076 ENDIST FT WORTH

SUBJECT: Sources Sought Notice/RFI – B-21 Utilities & Site Improvements, Communications and Electrical Infrastructure, Dyess AFB, Texas DISCLAIMER : This Sources Sought (SS) is for planning and market research purposes only and does not constitute a Request for Proposals (RFP) or an Invitation for Bids (IFB). This notice is issued under the authority of 10 U.S.C. 2808a (Other Transaction Authority for Construction and Repair) and is not subject to the Federal Acquisition Regulation (FAR). No solicitation is available at this time. The Government will not pay for any information submitted in response to this notice. PURPOSE: The U.S. Army Corps of Engineers (USACE), Fort Worth District, is conducting active public market intelligence to gauge industry interest, capacity, and capability from commercial construction firms, design-builders, and Non-Traditional Defense Contractors (NDCs). The intent is to gather critical feedback regarding advanced commercial construction methodologies, project delivery risks, and acquisition preferences to support our upcoming project delivery selection. PROJECT DESCRIPTION This project adds electrical distribution infrastructure and fiber optic communications infrastructure to the existing base networks, supporting multiple new projects associated with the bed-down of the B-21 weapons system at Dyess Air Force Base with an estimated Construction Cost Limitation of $28,550,000. The communications component of this project includes the addition of single mode fiber optic cable in underground concrete encased duct, together with telephone system expansion. The electrical distribution component includes power cabling, also in underground concrete encased duct, as well as pole mounted power conductors and all associated transformers & equipment. Primary Underground Distribution includes new switchgear, cabling, duct banks, manholes & other associated appurtenances. Facilities to be designed as permanent construction in accordance with Depar

CGC KUKUI DRYDOCK

This requirement is for CGC KUKUI DD FY27 (WLB 203) FY27 Drydock Availability 225’ Buoy Tender that is homeported in District 17 homeported in Sitka, AK and is considered Full and Open Competition. PLACE OF PERFORMANCE: The place of performance shall be at the Contractors Facility. Contract Type : This solicitation will result in the award of Indefinite Delivery Requirement Contract (IDR). 2. Request for Drawings: The last day to request drawings regarding this solicitation is 8 AM PST on 16 November 2026 . After this date, further requests may not be accepted due to time constraints. To request drawings, contact Sandra.a.martinez@uscg.mil and to jayne.gluck@uscg.mi l. All requests should identify the solicitation number RFQ#70ZU0227QIBCT0001 . Some references listed in the Specification, under "Consolidated List of References," are subject to Export Control limitations or have otherwise restricted distribution and have been deemed "limited access" and "export controlled" packages. In order to access these documents, vendors must be certified as a US or Canadian contractor by the Joint Certification Program (JCP) administered by the Defense Logistic Information Service (DLIS). Instructions and procedures for being certified by JCP can be found at https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/. Only those vendors that have current certification by JCP will be able to be granted explicit access to these packages by the USCG. 3. Site Visit Contact: Please coordinate and contact CWO Donald Ladd at Donald.N.Ladd@uscg.mil and Jayne Gluck at Jayne.Gluck@uscg.mil no later than 8 AM PST on 9 November 2026. 4. Request for Clarifications: Please submit all questions using Attachment - 4 for EACH question via email only and address to Sandra.a.martinez@uscg.mill and to jayne.gluck@uscg.mil no later than 2 PM EST on 16 November 2026 . The subject line of all email correspondence must state RFQ#70ZU0227QIBCT0001 5. Submit quotes via email to Sandra.a.martinez@uscg.mil a

SWITCH,ELECTRONIC

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| 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|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||| This Solicitation is being issued under EAF Authority formally known as SEPA. For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference. As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference. Drawings are not available for this Request for Quote. Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved sources MUST submit a copy of their authorized distributor letter, on the source letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposalsubmittal. All potential offers shall provide newly manufactured spares only. Refurbished, remanufactured, or repaired material will not be acceptable. Offers for such are ineligible for award. \

6515--SUPPLIES-IMPLANTABLE PULSE GENERATOR - CLEVELAND

250-NETWORK CONTRACT OFFICE 10 (36C250)

WWYK240015 - Rehab Tanks 62501E & 62501W

FA8137 AFSC PZIOC

THIS POSTING IS FOR TINKER AFB - MAC BOA HOLDERS ONLY UPDATE 03 - October 28th, 2026 1) This Solicitation has been cancelled. 2) An amendment has been posted to the attachments section to indicate the cancellation. 3) Thank you to all members who participated in this solicitation. THIS POSTING IS FOR TINKER AFB - MAC BOA HOLDERS ONLY UPDATE 02 - May 19th, 2026 1) The responses to RFI's have been posted. 2) The name of the document for the RFI responses is "WWYK240015 - RFI RESPONSES" 3) Proposals are due June 2nd, 2026 @ 1400 (2:00 pm) 4) Please send proposals to SSgt Isaac Demmers at isaac.demmers@us.af.mil THIS POSTING IS FOR TINKER AFB - MAC BOA HOLDERS ONLY UPDATE 01 - April 24th, 2026 1) The Site Visit Sign In Sheet has been posted and is labeled as: "WWYK240015 - Site Visit Sign In Sheet" 2) Request for Information (RFI's) are due ***MAY 1ST, 2026 @ 1300 (1:00pm)*** 3) RFI's must be sent to SSgt Isaac Demmers at isaac.demmers@us.af.mil 4) A DOD SAFE link will be sent out with "specs" and "as-builts" to all Prime Contractors. If you are a Prime Contractor and did not receive a DOD SAFE link, please reach out to SSgt Isaac Demmers at isaac.demmers@us.af.mil 5) As stated in the Statement of Work: "If necessary, additional as-built drawings are available from 72 ABW/CE - Engineering Support, located in B400" 6) If necessary, additional Specs are available from 72 ABW/CE - Engineering Support, located in B400 THIS POSTING IS FOR TINKER AFB - MAC BOA HOLDERS ONLY Project Title: WWYK240015 - REHAB TANKS 62501E & 62501W Project Solicitation Number : FA813726R0020 WWYK240015 - REHAB TANKS 62501E and 62501W - Tanks 62501E and 62501W are located in the Tinker AFB Industrial Waste Treatment Plant. The objective of this project is to replace the cathodic protection system for both tanks, and electrical for the raised platform. Strip and replace interior tanks and the piping to the 4 valves controlling infill and exit protective coating. Clean and recoat the exterior stairs

Upgrade X-Ray Controller

FA8125 AFSC PZIMA

The 76 CMXG is requesting the utilization of funds for the procurement of Upgrade X ray controller and Automated Equipment. In accordance with AIR FORCE T.O 33B-1-2 (Table 3, Master List of Suppo1t Equipment), the system must be an approved equivalent to the X-Ray Apparatus Set (Master/Procmement NSN: MIL-PRF-32133/6635-01-394-5926). The required system must strictly adhere to the following component specifications: SYSTEM SPECIFICATIONS (Upgrade X-ray booth X-ray controller and automated equipment) • Hardware : Includes new servo motors, drives, operator control user interfaces, and manual controls hardware. • Software: Features programmable motion control software based on Parker Motion Systems libraries. It includes an intuitive interface for custom motion programs, automatic inspection positioning for repeatable programs, and digital image capture/save capabilities. • System Integration : The upgraded motion program will operate on the existing Vecow PC, interfacing directly with cmTent imaging software. INSTALLATION, TRAINING AND DOCUMENTATION • Installation & Training: Installation and a minimum of 4 homs of Operator and Maintenance Training onsite. (Covers travel, labor, shipping, and necessaiy bracketing hai·dwai·e to mount/remove equipment in the CMXG TSG X-ray System, with up to two (2) days onsite for installation, testing, debugging, and system acceptance). • Removal and Disposal of the existing equipment. • Documentation: Deliver three (3) complete sets of engineering manuals, which include drawings, schematics, and troubleshooting guides.

VANE ASSEMBLY,COMPR

DLA AVIATION AT PHILADELPHIA, PA

CONTACT INFORMATION|4|APBA.33|T408-GE-400|445-737-6069|Lawrence.Eaddy@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 Days|45 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| 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|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| No drawings are available for this Request for Quotation NAICS Code: 336412 Small Business Size Standard: 1,5000 This solicitation is being solicited under Emergency Acquisition Flexibilities EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). THIS IS A CRITICAL SAFETY ITEM (CSI).

W58RGZ-26-B-0004 Amendment 0005 OVERHAUL/UPGRADE LANDING GEAR FIXED

W6QK ACC-RSA

This special notice serves as an amendment (0005) to solicitation W58RGZ-26-B-0004 due to the migration from PADDS to ACWS. Complications concerning distribution of technical data have been resolved. The solicitation is extended to 30 November 2026. Proposal submissions must be submitted before 30 November 2026, 5PM CST. All other terms and conditions remain the same

Command, Control, Communications, Computers, Cyber, Intelligence, Surveillance, and Reconnaissance (C5ISR) Acquisition, Engineering, and Integration (CAEI) Production

NIWC ATLANTIC

Naval Information Warfare Center (NIWC) Atlantic, Charleston, SC, intends to issue a request for proposals (RFP) N6523626RE073 for the procurement of Command, Control, Communications, Computers, Cyber, Intelligence, Surveillance, and Reconnaissance (C5ISR) Acquisition, Engineering, and Integration (CAEI) Production. A virtual Pre-Solicitation Conference is scheduled to take place 22 October 2026 at 11:00am Eastern Time using Microsoft Teams. Registration for this event is required by sending an email to Adam Christopher (adam.w.christopher4.civ@us.navy.mil) and Tyler Roberts (tyler.j.roberts53.civ@us.navy.mil) with the name and email address for no more than three (3) individuals per company. All questions, comments, and/or recommendations shall be submitted to adam.w.christopher4.civ@us.navy.mil only; and the deadline for submission is Friday, 16 October 2026 at 12:00pm Eastern. The DRAFT request for proposal (RFP) documents are forthcoming. NIWC Atlantic requires the production and delivery of integrated C5ISR systems, networks, and support equipment in support of multiple large acquisition programs on various platforms. NIWC Atlantic’s CAEI Integrated Product Team (IPT) supports Major Defense Acquisition Programs (MDAPs) ranging from Acquisition Category (ACAT) I through IV from engineering development and production through delivery of integrated systems/equipment that provide information warfare capabilities/solutions for various Programs of Record (POR). At any given time, the contractor shall be responsible for the concurrent production of between approximately 20 and 30 integrated C5ISR systems; each in different production phases and of varying complexities. Systems will span the entire C5ISR spectrum with installations on shipboard, subsurface, land-based, and field-based systems. The applicable NAICS code is 335999 with a size standard of 600 employees. The Government estimate for this solicitation is approximately >$500M - $1B. The Government anticipates

Sole Source - COMFRC Procurement Group - Hydrogen Embrittlement Load Frame

FLEET READINESS CENTER

The Commander Fleet Readiness Centers (COMFRC) Procurement Group, Patuxent River, MD 20670 hereby gives notice of their intent to award a purchase order to Laboratory Testing LLC, DBA Assured Testing Services[R(1] , 388 Servidea Dr. Ridgway, PA (CAGE: 25WT7) on a sole source basis in accordance with Federal Acquisition Regulation (FAR) Subpart 12.102(a), only one source reasonably available and no other supplies or services will satisfy agency requirements. The Material Engineering Division at Fleet Readiness Center Southeast (FRSCE), Naval Air Station Jacksonville, FL, requires the procurement of one (1) fully configured Hydrogen Embrittlement Load Frame system. This system is essential for conducting critical materials testing in strict accordance with the ASTM F519 standard to ensure material integrity and safety for mission-related applications. The Hydrogen Embrittlement Machine is designed to perform static load testing of Type 1.a.1 test bars in accordance with ASTM F519 and features a steel constructed frame with digital control panel for intuitive operation. The HE Proof 200 – XL frame is capable of handling up to (4) sets of 1a.1 bars for easy 200-hour test setup. This includes upgraded Incremental Step Loading (ISL) package that allows for automated step loading. The ISL test profile is an automatic program that eliminates the need to for operator facilitated adjustments. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES . However, all responsible sources may submit a capability statement, which, if received within seven (7) calendar days after the date of the publication of this synopsis, will be considered. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete this requirement based upon responses received as a result of this notice is solely within the discretion of the Government. The point of contact for this requirement

Solicitation - Troop Seat Toolkit; NSN: 2540-01-497- 3374

W6QK ACC- DTA

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. --------------------------------------------------------------------------------------------------------- 1. This Invitation for Bids (IFB) is intended to result in the award of a firm-fixed-price (FFP) contract with 100% option for Troop Seat Toolkit, National Stock Number (NSN): 2540-01-497-3374, Part Number: 57K2015 2. This IFB is a total small business set-aside in accordance with Revolutionary FAR Overhaul (RFO) Federal Acquisition Regulation (FAR) 19.104-1. 3. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "C" Distribution is authorized to the U.S. Government agencies and their contractors. Please see Section C.1. TDP Information for instructions on how to access this data. BIDDERS MUST ACCESS THE TDP PRIOR TO SUBMITTING A BID OR THE BID SUBMISSION WILL BE REJECTED. 4. Bidders are advised to carefully read and understand this entire IFB, including Sections L and M, prior to submitting a bid for evaluation. The Government will evaluate bids without discussions/negotiations and does not assume the duty to search for data to cure problems it finds in any bid. Therefore, all information necessary for the review and evaluation of a bid is to be contained within the bid submission. 5. Bidders shall acknowledge receipt of all IFB amendments by the date and time indicated for receipt of bids. If this IFB is amended, all terms and conditions not modified remain unchanged. Please see Section A.4 Acknowledgement of Amendments and RFO FAR 52.214-3: Amendments to IFBs for additional information. 6. All bids received in response to this IFB shall be valid for a minimum of 180 calendar days. Please see RFO FAR 52.214-16: Minimum Bid Acceptance Period for additiona

SHROUD SEGMENT,TURB

DLA AVIATION AT PHILADELPHIA, PA

CONTACT INFORMATION|4|APBA.31 |SZ1|4457373566|SEAN.GEIGER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT(COMBO)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|ONE YEAR |45 DAYS AFTER DETECTION OF DEFECT||||| EQUAL OPPORTUITY 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|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| 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|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| THIS SOLICITATION IS BEING ISSUED UNDER EAF AUTHORITY. CRITICAL SAFETY ITEM.

48--VALVE,SAFETY RELIEF

DLA LAND AND MARITIME

59--BACKSHELL,ELECTRICAL CONNECTOR

DLA LAND AND MARITIME

25--PINTLE ASSEMBLY,TOWING

DLA LAND AND MARITIME

16--CYLINDER ASSY,PIN-P

DLA AVIATION

16--CONTROL ASSEMBLY,PUSH-PULL

DLA AVIATION

28--VALVE,POPPET,ENGINE

DLA LAND AND MARITIME

59--ANTENNA CONTROL SUBASSEMBLY

DLA LAND AND MARITIME

16--TOGGLE SWITCH,AIRCR

DLA AVIATION

59--SWITCH,RADIO FREQUE

DLA LAND AND MARITIME

16--IDA CABLE ASSEMBLY,

DLA LAND AND MARITIME

43--IMPELLER,PUMP,CENTRIFUGAL

DLA LAND AND MARITIME