Tenders

Y1AA--Buy American Act Compliant Valves, 2.5-inch and larger

250-NETWORK CONTRACT OFFICE 10 (36C250)

Valves for Hydronic and Steam Systems, 2.5 and larger This is a sources sought for American made valves. The agency is conducting market research to identify suppliers of Buy American Act compliant valves under FAR Part 25 for hydronic heating/chilled-water and steam systems. This is not a solicitation for quotes. No contract will be awarded from this notice. No proposals are being requested or accepted. BAA Compliant Products Sought: Hydronic Piping Valves for heated and chilled water Type: Butterfly Material: Ductile Iron Sizes: 2.5 , 3 , 4 , 5 Steam Valves Type: Globe Material: Cast Steel Size: 3 Type: Gate Material: Cast Steel Sizes: 2.5 , 3, 4 Type: Swing Check Material: Cast Steel Sizes: 4 , 5 Valves must be Suppliers and Manufacturers of domestic construction materials described please respond with the following: Company name, address, and point of contact with phone number, Product data, and Place of manufacture. Email submissions to Brian.Rosciszewski@VA.gov and include reference number 36C25027Q0067 in the subject line. Please respond by 9am ET on October 30, 2026. The government will not pay any costs for the time and effort to respond to this notice. Thanks in advance for supporting America s veterans. ** End of Sources Sought Notice **

59--RELAY,ELECTROMAGNETIC

DLA LAND AND MARITIME

Proposed procurement for NSN 5945012249424 RELAY,ELECTROMAGNETIC: Line 0001 Qty 412 UI EA Deliver To: By: 0135 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 61. 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.

15--HOUSING ASSEMBLY,DOOR

DLA AVIATION

Proposed procurement for NSN 1560010110689 HOUSING ASSEMBLY,DOOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0255 DAYS ADO Approved sources are 00518 65-1642-21; 06DM5 65-1642-21; 0BT76 65-1642-21; 0C7H8 65-1642-21; 0P657 65-1642-21; 14248 65-1642-21; 1P642 65-1642-21; 29183 65-1642-21; 29957 65-1642-21; 2V045 65-1642-21; 3L665 65-1642-21; 59213 65-1642-21; 6AUZ3 65-1642-21; 81205 65-1642-21. 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.

Actuator, Mechanical

DLA AVIATION AT OKLAHOMA CITY, OK

Presolicitation previously posted under: SPRTA1-26-R-0398

53--STUD,CONTINUOUS THREAD

DLA LAND AND MARITIME

Proposed procurement for NSN 5307014154777 STUD,CONTINUOUS THREAD: Line 0001 Qty 16 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 99517 V1E10369 ITEM 45; 99517 V2D11775-8KA. 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.

Lab 104 Cell E PLC

NASA SHARED SERVICES CENTER

Please see the attached documents for details. ALL BIDS SHOULD BE SUBMITTED AS A PDF. ANYTHING ELSE WILL NOT BE REVIEWED.

66--INDICATOR,SIGHT,LIQUID

DLA AVIATION

Proposed procurement for NSN 6680012117181 INDICATOR,SIGHT,LIQUID: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 95094 D2427-035. 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.

30--CASING,FLEXIBLE SHAFT

DLA LAND AND MARITIME

Proposed procurement for NSN 3040015250768 CASING,FLEXIBLE SHAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0305 DAYS ADO Approved source is 05606 10053603. 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.

Rental of AC Unit with Heaters

NORFOLK NAVAL SHIPYARD GF

PLEASE NOTE THAT THIS IS NOT AREQUEST FOR QUOTE OR PROPOSAL This notice is issued by Norfolk Naval Shipyard (NNSY) for the sole purpose of conducting Market Research in accordance with Federal Acquisition Regulation (FAR)Part 10, to provide services for rental of AC Units with Heaters. This effort is to seek out qualified sources capable of providing services required by the attached statement of work (SOW). All interested parties are encouraged to respond. The anticipated North American Industry Classification System (NAICS) code is 532490. The Government anticipates issuing a Firm Fixed Price (FFP) contract for the required services. The Government is interested in receiving responses from all qualified sources capable of providing the services. Large and small companies that have experience are encouraged to respond to this notice by November 2, 2026 at 11 AM. This notice is for informational and planning purposes only, and is not to be construed as a commitment by the U.S. Government, nor will the U.S. Government pay for information solicited. The Government will not return any information submitted, nor will the Government compensate any company who responds to this Notice. Proprietary information submitted will be protected, when so designated. The following key information is requested: 1. Company name, address, telephone number, CAGE code, UEI number, point of contact (name, phone# and e-mail). If your company is a small business, please identify the socioeconomic status. 2. Explanation of the company's ability to perform 100% of the efforts required including identifying if your company owns the equipment. This statement shall not reiterate or duplicate the language set forth in this notice or language from the attached DRAFT SOW. Your CAPABILITIES STATEMENT shall demonstrate your company’s ability to perform these critical tasks in their entirety. Interested sources should send requested information in a single Adobe Acrobat (.pdf ) email attachment to ali

Z1DA-- 460-26-004 | Wilmington VAMC Roof Replacement | NCO 4 Construction East (VA-26-00029152)

244-NETWORK CONTRACT OFFICE 4 (36C244)

Wilmington VAMC Roof Replacement Site Visit: September 15th, 11:00AM; Meet in building 10 Conference room IFB Bid Opening: November 4th, 2026 11:00AM

66--Lahontan Basin Area Office (LBAO) Gauging Equipmen

EO 14398 - Lahontan Basin Area Office (LBAO) Gauging Equipment Blanket Purchase Agreement (BPA) Set-up

BPA Conference Rooms and Audio Visual Systems

W6QK ACC-PICA

The U.S. Army Contracting Command - Rock Island at Picatinny (ACC-RI-PICA), on behalf of the U.S. Army Combat Capabilities and Development Command (DEVCOM) Armaments Center (AC) is issuing this Request for Quote (RFQ) to establish multiple Blanket Purchase Agreements (BPAs) for the Repair, Replacement, Modification, and Modernization of Conference Rooms, Digital Workplaces, and Audio Visual (AV) Systems . The goal of this effort is to ensure that various collaboration spaces, office spaces, classrooms, conference areas, and Video Teleconference (VTC) rooms remain state-of-the-art as the U.S. Army continues to digitize its data and operations. See attachments for details.

Domestic Datalink Services (DDLS) FY 2027 Industry Day December 8-10, 2026

693KA8 SYSTEM OPERATIONS CONTRACTS

Domestic Datalink Services (DDLS) FY2027 Industry Day December 8-10, 2026 1.1 Industry Day Overview This Industry Day event is for market research purposes only in accordance with Acquisition Management System (AMS) Procurement Guidance T3.2.1.2.A. Participation is voluntary. This Industry Day is related to Domestic Datalink Services (DDLS) and any specific contract action or solicitation, and no contract award will result from participation. All costs associated with attendance/travel and preparation of capability statements shall be at the Contractor’s expense and no reimbursement will be provided by the Government. The Federal Aviation Administration (FAA) will be hosting an Industry Day event on December 8 to 10, 2026, from 9:00 AM to 5:00 PM (Eastern Time) at FAA Headquarters, 99 New York Ave, NE, Washington, DC, 20226. This event provides mission-focused outreach for the commercial marketplace and seeking vendor participation that possess competencies in support of the DDLS program. The purpose of the Industry Day event (under NAICS Code 517810 – All Other Telecommunications) is to provide an opportunity for vendors to share developments that could provide support to FAA’s DDLS requirements development, lessons learned application and Acquisition strategy. DISCLAIMERS : The Federal Aviation Administration (FAA) is not seeking or accepting unsolicited proposals. This is not a solicitation. This notice is not a Screening Information Request (SIR) or a Request for Proposal (RFP) of any kind. This notice serves as performance of an FAA market analysis in accordance with AMS Procurement Guidance T3.2.1.2.A. This notice is issued solely for the purpose of requesting participation in Industry Day and one-on-one discussions. This notice should not be construed as a commitment of any type by the FAA to take or not take any action. Participation in this market survey is voluntary and appreciated. No evaluation letters or results will be issued to respondents. The Govern

FILLER VALVE,AIRCRA

DLA AVIATION

SYNOPSIS: NSN 1660-010925376, FILLER VALVE,AIRCRA; WSIC: F; IQC: 1000242671; Issue Date: 11/6/26; Closing Date: 12/5/26. This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement will be Unrestricted. Certified Cost and Pricing Data is not required for this procurement. EEO clearance is not required. Progress Payments are not authorized for this procurement. Life support, Surge, and Navy CSI apply. SPRS apply. Price, Past Performance and Delivery will equally weigh. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 11/6/26 with a closing date of 12/5/26. DURATION OF CONTRACT PERIOD: 60 MONTHS Estimated Annual Demand Quantity: 1,434 Minimum Delivery Order Quantity: 354 Maximum Delivery Order Quantity: 1,434 Approved Source(s) Cage 83533 ESSEX INDUSTRIES INC Cage 04577 MISSION SYSTEMS ORCHARD PARK INC FOB Origin Inspection/Acceptance: Destination DLA Direct (STOCK) Delivery Schedule: 538 Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers’ registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov. A copy of the solicitation will be available via DLA Internet Bid Board Systems athttps://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select “Request for Proposal (RFP)/Invitation for Bid (IFB)” from the menu under the tab “Solicitations”. 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. All responsible sources may submit an offer, which will be considered.

Pre-Employment Screening Services (Nationwide)

FAO

Pre-Employment Screening Services- Nationwide to include basic medical screening, urinalysis drug testing, and biometric fingerprint collection performed at community-based facilities.

Central Heat and Power Plant (CHPP) Boiler Maintenance and Repair Services

FA5004 354 CONS PK

SOURCES SOUGHT NOTICE Title: Central Heat and Power Plant (CHPP) Boiler Maintenance and Repair Services Department / Agency: Department of the Air Force Sub-tier: Pacific Air Forces (PACAF) Major Command: 354th Fighter Wing Office: 354 CONS / PK, Eielson AFB, AK 99702 1. GENERAL INFORMATION Contract Opportunity Type: Sources Sought Original Published Date: 10/7/2026 Original Response Date: 10/23/2026 at 16:00 AKST Applicable NAICS Code: Primary: 811310 – Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance (Small Business Size Standard: $12.5M) Secondary / Alternate: 238220 – Plumbing, Heating, and Air-Conditioning Contractors (Small Business Size Standard: $19.0M) Product Service Code (PSC): J044 – Maintenance, Repair, and Rebuilding of Equipment: Furnace, Steam Plant, and Drying Equipment Place of Performance: Central Heat and Power Plant (CHPP), Bldg 6203 Eielson Air Force Base, AK 99702 United States 2. STATUTORY AUTHORITY & DISCLAIMER This is a SOURCES SOUGHT SYNOPSIS conducted pursuant to RFO Part 10 (Market Research) . This notice is issued solely for informational and planning purposes; it does not constitute a Request for Proposal (RFP), Invitation for Bid (IFB), or Request for Quotation (RFQ). This notice does not commit the U.S. Government (USG) to contract for any supply or service. The Government will not award a contract based on this Sources Sought, nor will it reimburse respondents for any costs incurred in preparing or submitting responses. Participation is strictly voluntary. Failure to respond to this announcement will not preclude an interested party from submitting an offer under any subsequent formal solicitation, should one be issued. Information received will be used within the Department of the Air Force to determine market capabilities, potential small-business set-aside opportunities, and procurement strategy. 3. DESCRIPTION OF REQUIREMENT The 354th Contracting Squadron (354 CONS) at E

Office Furniture Bldg. 2213

FA8228 AFMC OL H PZIM PZIMC

Purpose of requirement is to supply Bldg. 2213 with office furniture in support of the 309th MMXG.

43--RING,CONTROL,FLUID FLOW

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 39.000 ; Not to Exceed 350,000.00

25--BOX,ACCESSORIES STOWAGE

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 56.000 ; Not to Exceed 350,000.00

61--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 26.000 ; Not to Exceed 350,000.00

59--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 15.000 ; Not to Exceed 350,000.00

48--RETAINER,SPRING,VAL

DLA LAND AND MARITIME