Tenders

NFPA 101 Life Safety Code Training

NATIONAL ACQUISITIONS - CO

Elevator Equipment and Systems Recurring Preventative Maintenance and Non-Wear-and-Tear Repairs

NSWC PHILADELPHIA DIV

The Naval Surface Warfare Center Philadelphia Division (NSWCPD) proposes to award a competitive single award Firm Fixed Price (FFP) Service Contract resulting from this Request for Quotation (RFQ) for Elevator Equipment and Systems Recurring Preventative Maintenance and Non-Wear-and-Tear Repairs located at various Government buildings at the Philadelphia Navy Yard (also known as the Philadelphia Naval Business Center (PNBC). This requirement is being solicited as a 100% Small Business Set Aside. A site visit will be held on October 8th, 2026 at 10AM. All requests to attend the site visit, including visitor name, email, company name and address, must be sent to haley.e.bailey3.civ@us.navy.mil and david.a.rhoads8.civ@us.navy.mil no later than 12 PM EST, October 6th, 2026

C45 NDI Follow-on

NSWC PHILADELPHIA DIV

This is a competitive solicitation for a Cost-Plus-Fixed-Fee (CPFF), Level of Effort (LOE) task order under the SeaPort-NxG Multiple Award Contract (MAC) vehicle. This requirement is for engineering, technical, programmatic, and software development support services for the Naval Surface Warfare Center, Philadelphia Division (NSWCPD) in support of Submarine Command, Control, Communications, Computers, and Intelligence (C4I) and Hull, Mechanical, and Electrical (HM and E) systems. The scope includes, but is not limited to: engineering design, hardware prototype fabrication, SUBSAFE/Level I quality assurance compliance, life-cycle software development (CMMI Level 3 equivalent), and direct OCONUS fleet support in locations including Japan, Guam, and Diego Garcia. The total estimated Level of Effort is 425,150 hours over a five-year period of performance (one base year and four one-year options).

Tooling BPA Follow-on

FA8227 AFMC OL H PZIMB

SOURCES SOUGHT SYNOPSIS: Solicitation Number: Notice Type FA8227-26-Q-TBPA Sources Sought Synopsis: Notice: This is not a solicitation but rather a Sources Sought Synopsis to determine potential sources for information and planning purposes only The purpose of this Sources Sought is to conduct market research to determine if responsible sources exist, to assist in determining if this effort can be competitive and/or a total Small Business Set-aside. The proposed North American Industry Classification Systems (NAICS) Code is 333515 which has a corresponding size standard of 500 employees. The Government will use this information to determine the best acquisition strategy for this procurement. The Government is interested in all small businesses to include 8(a), Service-Disabled Veteran-Owned, Hubzone, and Women_owned small business concerns. The Government requests that interested parties respond to this notice if applicable and identify your small business status to the identified NAICS code. Additionaly, please provide any anticipated teaming arrangements, along with a description of similar services offered to the Government and to commercial customers for the past three years. Any responses involving teaming should delineate between the work that will be accomplished by the prime and the work accomplished by the teaming partners. Below is a document containing a description of the 10 year Tooling BPA Follow-on, which allows you to provide your company’s capability. If the Government decides to conduct procurement as a result of your submissions, a separate pre-award synopsis of that procurement will be posted to SAM.gov. Interested companies are requested to submit a summary outline of their qualifications to perform this Tooling BPA Follow-on. References to vendor web pages will not be accepted. The Government will not entertain any questions at this time. Please note that we cannot return your submissions to you. Both large and small businesses are encouraged t

XUMU 20260001A Bldg 15501 FOC Comm Install

FA4610 30 CONS PK

Fort Benning Job Order Contract

W6QM MICC-FDO FT SAM HOUSTON

Total and Spectral Solar Irradiance Sensor-2 (TSIS-2) Mission Operations and Data Processing

NASA GODDARD SPACE FLIGHT CENTER

The purpose of this contract is to acquire continued mission operations, data processing and related services through the three-year mission life and decommissioning period of the TSIS-2 mission. The contractor shall provide all mission operations, highly specialized data processing and analysis for TSIS-2.

F103--SPS Critical Water Testing

NETWORK CONTRACT OFFICE 23 (36C263)

Award Notice Posting

Sterling, VA UPS Replacement

ATF

UPS Battery installation and removal of failed UPS Battery with 4 1-year preventative maintenance options

Build America Bureau - Insurance Advisor

693JJ3 ACQUISITION AND GRANTS MGT

This is a sources sought notice/request for information for an Insurance Advisor for the Build America Bureau. FHWA is conducting market research to identify potential sources for an anticipated contract for the Build America Bureau. Please submit questions on this requirement no later than 9/18/2026. Response date is updated to 10/29 to give the Government additional time to provide responses to questions.

Mycronic Pick and Place Machine

NAVAL AIR WARFARE CENTER

The Naval Air Warfare Center Weapons Division, Airborne Instrumentation Division, located at Naval Base Ventura County, Point Mugu, California, awarded contract N6893626P5466 to Mycronic Inc on September 29, 2026, for $813,473. The contract provides procurement, delivery, installation, integration, and training associated with Surface Mount Technology line upgrade equipment, including one MYPro S30 Stencil Printer Machine, one MYPro A40LX-17 Pick-and-Place Machine, one SMT Line Conveyor ED600 Workstations, and one MYPro PI PICO 3D Solder Paste Inspection Machine.

Industry Day Notification

INDUSTRY DAY NOTIFICATION (Virtual Presentation 1000 - 1100 CDT • Wednesday, Sept 30, 2026 • MSTEAMS) Industry Day Web meeting for Fiber Reinforced Polymer (FRP) Composite Structures at Black Warrior-Tombigbee River Holt Lock Filling and Emptying Valve Bulkhead and Okatibbee Dam Culvert Intake Bulkhead FRP Fabrication Notice NAICS Code: 326199 - All Other Plastics Product Manufacturing Description The U.S. Army Corps of Engineers (USACE), Mobile District, will be conducting a virtual Industry Day to inform prospective fabricators and manufacturers of two upcoming procurement projects under development: the Holt Lock Filling and Emptying Valve Bulkhead and the Okatibbee Dam Culvert Intake Bulkhead. The primary objective of these projects is for the fabricator to provide all labor, materials, shop facilities, and equipment necessary for the complete fabrication, shop-testing, and delivery of these structures to USACE for Government acceptance and use. The Government is particularly interested in fabricator consultation regarding manufacturing feasibility, quality control (QA/QC) parameters, and transport logistics. Key topics for feedback include: Fabrication & Tolerance Feasibility: Review of Draft Drawings and Technical Specifications. Material & Component Procurement: Availability, long-lead items, and specialty steel sourcing. Shop Testing & Quality Assurance: Feedback on proposed validation testing and inspections. Delivery & Transportation Logistics: Delivery requirements and shipping constraints. The Industry Day event will be held via Microsoft TEAMS at 1000 CDT on Wednesday, September 30, 2026. The virtual meeting will consist of a briefing for each project conducted by the USACE engineering team. After the general session, individual 45-minute breakout sessions will be held for interested firms, beginning at 1130 PM CST. This is a critical opportunity for fabricators to provide direct feedback and discuss potential approaches and challenges one-on-one with t

USACE History Office (CEHO) Historical Support Services BPA

W4LD USA HECSA

**** The evaluation process for submitted offers is ongoing, and is expected to continue through October and into November. The Office of History, Headquarters, U.S. Corps of Engineers (CEHO), located in Alexandria, Virginia, is responsible for collecting, preserving, interpreting, and disseminating the history of the US Army Corps of Engineers (USACE). To accomplish its mission, CEHO's staff of historians, curators, archivists, and editors conducts the following activities: research, write, and review a wide variety of historical products; collect, arrange, catalog, and preserve historical documents, photographs, and artifacts; and conduct a wide-ranging oral history program. To advance it mission, CEHO requires historical services contractors to support CEHO; all USACE organizations and activities; the history and museum staffs at U.S. Army Engineer School at Ft. Leonard Wood, Missouri. The solicitation is to establish a pool of Blanket Purchase Agreement holders that are capable of performing all the required services in the Performance Work Statement for the Master Blanket Purchase Agreement. All proposal must be received no later than 5:00 PM EST on Monday, 23 September 2026. All requests for clarification must be submitted no later than 5:00 PM EST on Monday, 14 September 2026. Questions received after 5:00 PM EST on Monday, 14 September 2026 are not guaranteed to receive a response. Submit all questions and inquiries to the Point of Contract listed in the Solicitation. See the attached Solicitation and attachments for additional information. 9 September 2026 Update: Responses to several questions have been posted - see "Response to KTR Questions" document. 20 September 2026 Update: Responses to several questions have been posted - see "CEHO BPA - Response to KTR Questions v8" document. The deadline for proposals was changed from 12:00 PM EST on 21 September to 5:00 PM EST on 23 September.

BL18 In-Vacuum Undulator

SLAC Natl Accel Lab -DOE Contractor

SLAC National Accelerator Laboratory is operated by Stanford University for the Department of Energy. As a management and operating contractor, subcontracts awarded by the Laboratory are not Federal procurements, and are not directly subject to the Federal Acquisition Regulations in 48 CFR. Nonetheless, certain Federal laws, Executive Orders, and regulations may affect our DOE approved purchasing system, as required by statute, regulation, or contract terms and conditions. SLAC National Accelerator Laboratory invites interested vendors to submit a proposal in accordance with the attached RFP preparation requirements for BL18 In-Vacuum Undulator. Requests for clarification must be returned by Friday, September 25, 2026 . Your full proposal must be received no later than Friday, October 16, 2026, 5pm PDT. SLAC has a requirement for a U.S. domestic end item source of the following: Attached RFP_367893(RE)_BL18 IVU NOTE: The following documents are attached in this solicitation. RFP_367893(RE)_BL18 IVU Must complete and return all documenation in the cover letter AMENDMENT 01 Included is Amendment 01 to the BL18 In-Vacuum Undulator RFP to update the following: (1) Revise Section F - Deliveries or Performance - Extend the SLAC Requested Delivery Date from 18 Months ARO to 19 Months ARO (2) Revise Section L - Instructions to Offerors - Amend Factor 4, Schedule, to account for 19 Month ARO delivery schedule and consideration of alternative proposed schedules (3) Revise Section L - Attachment 01 - Amend Matrix to account for changes to Factor 4 (4) Revise Section M - Evaluation of Offers - Amend Factor 4, Schedule, to account for 19 Month ARO delivery schedule and consideration of alternative proposed schedules (5) Incorporate Technical Responses to Request for Clarifications dated 9/15/2026 A signed Amendment of Solicitation is required with submittal of the proposal package. This is no change to the proposal delivery date of Friday, October 16, 2026, 5pm PDT. NOTE: Below

NOM: BULKHEAD,AIRCRAFT PR: 7013232963, NSN: 1560-017279075: IAW P/N: 68A332002-2063 RFP: SPE4A527R0009

DLA AVIATION

Synopsis/Presolicitation Solicitation Number SPE4A527R0009 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be on or about October 21, 2026. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal (RFP) / Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 1560-017279075, BULKHEAD,AIRCRAFT, Approved Sources: THE BOEING COMPANY 76301 P/N 68A332002-2063. Terms are FOB Origin, Inspection and Acceptance at Destination. Stocked Item. QCC of ECA. Requested delivery of 412 days ARO. This NSN is non- commercial and will utilize solicitation and award procedures IAW FAR 15. This will be solicited as unrestricted.

29--PUMP,COOLING SYSTEM,EN

DLA LAND AND MARITIME

Proposed procurement for NSN 2930015380889 PUMP,COOLING SYSTEM,EN: Line 0001 Qty 24 UI EA Deliver To: By: 0074 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 44940 A040R458. 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.

66--FILTER,ULTRAVIOLET LIG

DLA LAND AND MARITIME

Proposed procurement for NSN 6665015492575 FILTER,ULTRAVIOLET LIG: Line 0001 Qty 358 UI EA Deliver To: By: 0089 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 53. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0B107 39111535; 51298 39111535; 55311 39111535. 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.

12--REFLECTOR ASSEMBLY,OPT

DLA LAND AND MARITIME

Proposed procurement for NSN 1240015884900 REFLECTOR ASSEMBLY,OPT: Line 0001 Qty 74 UI EA Deliver To: By: 0207 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 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0B107 MPM-063-A2; 6FQM4 MPM-063-A2; FASM4 LFEPEQ16B-012. 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.

59--CONNECTOR,PLUG,ELECTRI

DLA LAND AND MARITIME

Proposed procurement for NSN 5935015204429 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 59 UI EA Deliver To: By: 0090 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.

43--FILTERING DISK,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4330000094353 FILTERING DISK,FLUID: Line 0001 Qty 113 UI EA Deliver To: By: 0107 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 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 18350 23061; 91139 8104K; 91139 W8232. 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.

43--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4330002878745 FILTER ELEMENT,FLUID: Line 0001 Qty 53 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 1. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 13800 23R10GV; 13800 23R10GY; 16868 12531; 31738 05C10SC; 67064 JC5R10SV. 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.

59--CONNECTOR,RECEPTACLE,E

DLA LAND AND MARITIME

Proposed procurement for NSN 5935007279992 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 73 UI EA Deliver To: By: 0077 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 77820 SP02E-14-5P. 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.