Tenders

48--VALVE,REGULATING,FL

DLA LAND AND MARITIME

Proposed procurement for NSN 4820993113074 VALVE,REGULATING,FL: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved sources are 6T114 NA38215 PL-6873; K0207 7983; K0207 NC43542. 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.

PROCUREMENT OF RUBBER COATED MATER FOR USE ON MH-65

AVIATION LOGISTICS CENTER (ALC)(00038)

Boxelder JCC Medical Services

USDA FOREST SERVICE

Solicitation number 1282A727Q0004 is issued as a Request for Quotation (RFQ) for Medical Services at Box Elder Job Corp Center which includes examinations and assessments, treatment, issuance of prescriptions and immunizations, monitoring health conditions, recommending hospitalization, follow-up care, prevention planning and intervention, and all other services required by the Statement of Work (see Attachment 1 of Solicitation). The applicable North American Industry Classification Standard Code is 621111. The small business size standard is Q201 This solicitation is 100% Set-Aside for Small Business. All responsible sources may submit a quotation which shall be considered by the agency. Box Elder Job Corp Center is located at: Box Elder Job Corp Center 22023 Job Corps Place PO Box 110 Nemo, SD 57759 Quotes that do not include all required information, including pricing for all CLIN’s, and complete credentials for proposed candidates such as resumes, insurance, and required licenses may be determined to be non-responsive.

Pre-Solicitation Notice - Intent to Award a Sole Source Contract: CRANEWORKS, Inc.

NAVFACSYSCOM WASHINGTON

This contract support requirement will cover maintenance, repair, alterations, demolition, load testing, certifications, and provide assistance with Government inspections for regional crane maintenance, repair, and inspection support services, for customers in support of the military mission at the listed Federal Installations. The Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide the services required. The Governments minimum needs have been verified by the certifying technical and requirements personnel. Specifically, the contracted support requirement will cover maintenance, repair, alterations, load testing, and provide assistance with Government inspections for the locations listed above. Additionally, the services will provide system and user specific documentation for preventive maintenance requirements and operational procedures. Period of Performance (PoP): the requirement is for one (1) base year of twelve (12) months and seven (7) twelve (12) month option periods.

Detached Duty Recruiter Coworking Stations

See Amendment 0002 Attachments. The following items are attached: 1. REV2 70Z02327QCGRC0001 RFQ 2. 70Z02327QCGRC0001 Amendment 0002 ------------------------------------------------------------------------------------------------------------------------------- See Amendment 0001 Attachments. The following items are attached: 1. 70Z02327QCGRC0001 Amendment 0001 2. REV 70Z02327QCGRC0001 RFQ 3. REV Attachment 2 - Price Schedule. Request for Quote: Detached Duty Recruiter Coworking Stations The following items are attached: 1. 70Z02327QCGRC0001 Request for Quote Detached Duty Recruiter Coworking Stations 2. Attachment 1 - Performance Work Statement 3. Attachment 2 - Price Schedule 4. Attachment 3 - Contractor Discrepancy Report 5. Attachment 4 - Past Performance

Soldier Crew, Tents and Components, 8340-01-359-0084

DLA TROOP SUPPORT

A request for proposals will be solicited for the following items: Tent, Soldier Crew, Green/Tan, NSN 8340-01-359-0084 60 ea Tent, Soldier Crew, Green/White, NSN: 8340-01-359-1481 260 ea Tent Body Assembly, SCT, NSN: 8340-01-450-3148 20 ea Frame Assembly, SCT, NSN: 8340-01-450-3151 50 ea Fly Assembly, SCT, Green/Tan, NSN: 8340-01-450-3488 130 ea This solicitation will be issued on an unrestricted basis and will include an evaluation preference for Hub Zone Small Businesses. The acquisition will establish a Firm Fixed Price, Indefinite Delivery, Definite Quantity Type Contract. Production lead time for this acquisition is 180 days after award. The Destination Depot will be Pendergrass, GA. Subsequent deliveries will be scheduled in 30-day increments within a twelve (12) month timeframe. Award will be based on the lowest priced proposal. A First Article sample will be required 90 days after date of award at the contractor’s plant. The Defense Appropriations and Authorization Acts and other statutes (including what is commonly referred to as “The Berry Amendment”) impose restrictions on the DoD’s acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in 252.225-7014), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies. This is a pre-solicitation synopsis. The actual Request for Proposals (RFP), with information and specifics, will be posted on https://www.dibbs.bsm.dla.mil/. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. A few highlights of information that will be found include: 1. On the DLA Internet Bid Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link t

Notice of Intent to Sole Source: Commercial Industrial and Liquid Gases and Cylinder Maintenance

W6QK ACC-APG CONT CT TYAD OFC

See Attached Notice of Intent to Sole Source for details.

Mechanical Services Basic Ordering Agreement (BOA)

BROOKHAVEN NATL LAB -DOE CONTRACTOR

Brookhaven Science Associates, LLC (BSA) , operator of Brookhaven National Laboratory (BNL) under contract with the U.S. Department of Energy (DOE), is soliciting offers from qualified small business contractors for Mechanical Services under a Basic Ordering Agreement (BOA) . The Contractor shall provide all labor, services, materials, tools, equipment, supervision, and other resources necessary to perform a variety of mechanical construction work on various projects throughout the BNL site. Scope will be authorized through individual Task Orders (TOs) placed under the BOA. This procurement is a Total Small Business Set-Aside under NAICS 238220 – Plumbing, Heating, and Air-Conditioning Contractors . MANDATORY SOLICITATION EVENTS Mandatory Virtual Solicitation Overview Meeting: October 15, 2026 at 10:00 AM ET Mandatory Site Visit: October 15, 2026 at 11:00 AM ET RSVP Deadline for both events: October 9, 2026 Interested Offerors must RSVP to the Contractual Representative identified below. A Microsoft Teams meeting notice will be provided for the Virtual Solicitation Overview Meeting. Site visit instructions will be provided to Offerors who RSVP. Attendance at both the Virtual Solicitation Overview Meeting and Site Visit is mandatory. SOLICITATION SCHEDULE Questions Due: October 21, 2026 by 5:00 PM ET Offers Due: October 30, 2026 by 4:00 PM ET Anticipated Award: November 2026 Offerors shall review the Solicitation and all enclosures and attachments for complete technical, qualification, pricing, safety, bonding, insurance, wage determination, and contractual requirements. To be considered responsive, an Offeror must submit: A compliant Qualification Criteria Form (Enclosure 2) and supporting documentation; Sample Project Pricing Sheet (Enclosure 3) ; and Schedule of Unit Rates (Enclosure 1, Attachment 3) . Questions, RSVP requests, and offers shall be submitted electronically to: Stephen Johnston Contractual Representative Brookhaven Science Associates, LLC Brookhaven

FL-J N DING DARLING NWR-DEBRIS REMOVAL

Air University Diploma Service

FA3300 42 CONS CC

Air University (AU) is the intellectual and leadership center of the U.S. Air Force and Space Force. AU’s core mission is to educate and develop warfighters to support national security objectives.The purpose of this requirement is to acquire an annual, enterprise-wide subscription for comprehensive digital and physical diploma generation, management, and issuing services. Please refer to the PWS for further information. This Sources Sought is only to guage interest. Please do not not send a quote as it will not be taking into consideration. All responses are due by October 29, 2026 by 1 P.M. If there are any questions or concerns, please contact SSgt Phillip Taylor: 334-953-3879 or phillip.taylor.11@us.af.mil.

UAS AND TRACR II INTERFACE CONTROL DOCUMENT (ICD) COMPLIANCE

W6QK ACC-ORLANDO

PURPOSE: Product Manager Tactical Training System (PdM TTS) is requesting information from interested offerors regarding Group 1 UAS compliance with the TRACR II ICD BACKGROUND: PdM TTS is responsible for supporting ranges that utilize the TRACR II software. An emerging requirement includes integration of Group 1 UAS training into these existing ranges. This RFI is intended to gauge industry interest and understanding of the ICD to ensure a common communications interface is established. Please note that the Government team is currently developing a software compliance test tool to validate conformity. This will be released to respondents at a later date. REQUEST FOR INFORMATION (Technical): PDM TTS is seeking proposals from vendors outlining their plan and methodology to demonstrate that their drone solution can successfully integrate with and operate according to the specifications within the UAS TRACR II ICD. The proposal should clearly describe the approach for implementing and validating the required interfaces and behaviors. Respondents should describe their proposed validation strategy, including but not limited to: • Implementation Plan: A high-level plan for implementing the UAS TRACR II ICD communication protocols on existing UAS platforms. • Testing and Validation Methodology: A comprehensive description of the testing procedures, simulation environments, and/or physical tests that would be used to verify full compliance with the ICD. This should cover all applicable messages and behaviors. • Verification of Message Handling: The approach to demonstrate correct parsing, processing, and generation of all relevant messages defined in the ICD, including command and control messages, and status telemetry. • Behavioral Compliance: The methodology to validate that the UAS exhibits the correct behaviors in response to commands, such as path execution, landing protocols, and handling of acknowledgements and fault conditions. • Network Communication: Ability to co

Z1DA--642-22-104 | Upgrade Substation Building 2 Phase 1 for Philadelphia VAMC

244-NETWORK CONTRACT OFFICE 4 (36C244)

642-22-104, 36C24426R0088, Upgrade Substation Building 2, Phase 1, PHL CMCVAMC Proposal Due Date: 11/20/2026 at 4:00pm EST. Email proposals to Kevin Rodgers at kevin.rodgers2@va.gov. Corporal Michael J. Crescenz Medical Center (CMC VAMC) requires replacement of Electrical Substations 1 and 2 in order to increase electrical capacity to support future facility projects. The existing substations are approximately 29 years old and require replacement to support current and future electrical demands. This project will replace Electrical Substations 1 and 2 with new 480/277V substations each containing a 1500 kVA transformer. A temporary 480/277V substation with a 1500 kVA transformer shall be installed to maintain electrical service to the facility during demolition and construction activities. Upon completion of construction, the temporary substation shall remain installed as a spare substation for the facility. All work shall be phased to minimize service outages and maintain continuous operation of the medical center. Defined and issued bid documents (drawings and specifications) will serve as the basis of this construction project.

641 NSN LTC SOURCES SOUGHT

DLA LAND AND MARITIME

***Sources Sought*** NO SOLICITATION IS BEING ISSUED AT THIS TIME. This is not a request for either a quote or proposal. This announcement is considered market research in accordance with FAR Part 10. The purpose of this synopsis is to identify qualified companies capable of performance on a solicitation for the NSNs included in the attached market research spreadsheet. There is a total of 641 NSNs, all of which show AMZ Alabama (076M6) and/or BAE Systems Land & Armaments (06085) or their affiliated companies CAGE(s) 80212, 6W728, AC90N, and 54786 as the approved source or one of the approved sources. The corresponding part number(s) and/or drawing number(s) for each NSN are listed in the Excel spreadsheet attached to this notice. Submittal Information All responsible sources are invited to respond. Interested firms should submit a brief capabilities statement that clearly demonstrates the ability to provide the items indicated. The capabilities brief should include, at a minimum, the following: • Company name, address and point of contact with telephone, fax and email information. • Company DUNS, CAGE Code, business size and socio-economic classification. • The name and part number of the manufacturer whose product you would be supplying (city and state). • Authorized Distributor Letter(s) if supplying material of approved manufacturer. • Brochures and descriptive literature for the products described above, invoices if considered to be a commercial item. The statement of interest and capability should be forwarded to the Acquisition Specialist at Email: scott.knowles@dla.mil. As this is only a request for information, companies may respond via email. Responses to this Request for Information (RFI) are not considered offers and cannot be accepted by the Government to form a binding contract. This RFI is for market research purposes only. Any information submitted is at the company's own expense. The Government will not reimburse respondents for any costs associated

Coordinate Measuring Machine (CMM)

DLA AVIATION

DLA Weapons Support (Richmond) intends to issue an Unrestricted solicitation to procure 1 each Coordinate Measuring Machine (CMM) with contract completion required in 175 days ARO. Complete technical data package DLA-WS (Richmond) VIBB 27-40-1000 including all design, lubrication, supplies, and labor requirement will be included as a part of the solicitation. Request for Quote (RFQ) SPE4A8-27-Q-0006 is anticipated to be issued on November 19, 2026, and close on December 21, 2026. FOB will be at Destination/Inspection/Acceptance at Destination. The solicitation will be unrestricted with Full and Open Competition. A site visit is required. Award will be result in a Firm, Fixed Price Contract. Please mail the solicitation package along with the compliance statement and descriptive literature. Mail to address listed in block 9 of the first page of the solicitation. No emails please. This solicitation and award will be made under FAR 12.201-1 Simplified Procedures. A copy of the solicitation will be available via the DLA DIBBS website at https://www.dibbs.bsm.dla.mil/Solicitations/ Solicitations are in Portable Document Format (PDF). To download and view these documents, use the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com . A paper or e-mail copy of the solicitation may be provided to requestors on a case by case basis if access to DIBBS is not available .”

VISN 7 Virtual Pharmacy Services

247-NETWORK CONTRACT OFFICE 7 (36C247)

Award Notice for the VISN 7 Virtual Pharmacy Services IDIQ Contract

Big Blue MAC MACHALT FY27-FY28 MA668/MA688/MA738/MA739

NSWC PHILADELPHIA DIV

53--SCREW,ASSEMBLED WASHER

DLA AVIATION

MQ-25 BOA Readiness and Sustainment Support

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to negotiate and award a Basic Ordering Agreement (BOA) Task Order for interim readiness and sustaining, logistics, and engineering support for the MQ-25A productionized representative Engineering Demonstration Model (EDM), System Demonstration Test Article (SDTA), SDTA+, and Low- Rate Initial Production (LRIP) air vehicles under the MQ-25A Program. The proposed contract action(s) identified above are those for which the Government intends to solicit and negotiate with only one source under the authority of 10 U.S.C. 3204(a)(l) and Federal Acquisition Regulation (FAR) Subpart 6.302-1, "Only one responsible source and no other type of supplies or services will satisfy agency requirements." Boeing is the sole designer, developer, and manufacturer of the MQ-25 Air System and therefore, Boeing is the only contractor that can successfully deliver the system without an unacceptable schedule delay in fulfilling the U.S. Navy's requirements. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Interested parties, however, may identify their interest and capability by responding to the requirement. The Government will consider all information received prior to the closing date of this synopsis. Information received will be considered solely for determining whether to conduct a competitive procurement. A determination by the Government not to compete the proposed contract actions based upon responses to this notice is solely within the discretion of the Government. Responses shall be made in writing by E-Mail to the Points of Contact identified in this notice. Companies interested in subcontracting opportunities are encouraged to contact Boeing directly via Brad Westerfeld, at bradley.r.westerfeld@boeing.com.

White City, Oregon, Boiler Inspection Services Solicitation Base Year + Four Option Years (offers are now due on 11/13/2026)

260-NETWORK CONTRACT OFFICE 20 (36C260)

White City Boiler Inspection Services Solicitation Number 36C26026Q0977 AMENDMENT 0003 Solicitation 36C26026Q0977 due date has been extended to 11/13/2026. DO NOT SUBMIT ANY BIDS/PROPOSALS UNTIL THE PWS/SOLICITATION PROVISION AND CLAUSES HAVE BEEN CORRECTED. Due to a large number of questions, as the CO I am extending the due date to 11/13/2026. The Boiler Plant Supervisor for White City VA Is out of the office until 10/24/2026. No questions can be answered until that time because as the CO, I am not he subject matter expert. I am planning on meeting with the Boiler Plant Supervisor from 10/26/26 – 10/30/26 so that the PWS can be completely redone, CLINS will be redone and the solicitation clauses and provisions will be corrected. Once all corrections have been made, I will allow questions for 1 week starting on 11/02/2026 – 11/06/2026. Offers will be due 11/13/2026. This Solicitation (36C26026Q0977) will remain an SDVOSB 100% total set aside. If you have any questions please email: Jeremiah.Middleton2@VA.GOV

Marine Corps Cyberspace Environment (MCCE) Operational Support Services (OSS) and Enterprise Artificial Intelligence (AI) Integration

COMMANDER

Amendment 04 is attached to provide the answers to Industry's questions regarding this RFI. Attachment 2-RFI_M67854-26-I-4208_Official_QA_20261021_Public Release is provided in the attachments. No further extension will be provided beyond 03 November 2026. Amendment 03 is attached to revise the response due date from 19 October 2026 at 1:00 P.M. to 03 November 2026 at 1:00 P.M. Questions and answers are in final review and will be released in Amendment 04. Please see below for Market Research Clarifications. Market Research Clarification Statements: 1. Clarification on Primary Scope and Contractor-Provided Tooling: The Government reiterates that the primary requirement of this effort is the provision of skilled, professional IT touch-labor services (Objective 1). Any proposed AI/automation tooling must be presented as an embedded component of the service delivery model, consistent with the constraints in Section 3.2 of the RFI, designed to augment the workforce and improve efficiency. 2. Additional Request for Information on Service-Based Ordering Models: In addition to the areas outlined in the original RFI, the Government is seeking industry feedback on recommended ordering approaches for service-based delivery models. Respondents are encouraged to describe frameworks where the Government could procure "hours of service" or service outcomes rather than individual labor categories. Descriptions should include associated tooling considerations, structural elements that support efficient ordering, and methods for performance tracking. 3. Clarification on Submission Formatting: To resolve confusion identified in industry questions, respondents are instructed to adhere to the following: The "Capabilities Narrative" is limited to five (5) pages (PDF). Any optional "Supplementary Materials" are separate and limited to fifteen (15) pages (PDF). The "Vendor Comment Matrix" must be submitted in its native Microsoft Excel (.xlsx) format, and the 300-word limit per cell is in

USMMA Medical, Dental, Counseling services

6923G2 DOT MARITIME ADMINISTRATION

The Department of Transportation and United States Merchant Marine Academy (USMMA) has a need to award a Single-Award IDIQ in accordance with RFO Part 16 and 15 for Medical, Dental, Counseling, pharmacy, equipment services for the Midshipmen, USMMA. It is a full and open competition under NAICS code 621399 and PSC code Q201. All Offerors must have the NAICS code and PSC code in their SAM registration Reps and certifications prior to the close of the RFP. All questions are due by October 26, 2026, 2PM ET and must be emailed to Durba.Ray@dot.gov; cc NarineA@usmma.edu and Brian.Wiley.ctr@dot.gov. The RFP will close on November 12, 2026, 2PM ET. A Two-Phase Advisory Down-Select process will be utilized for this requirement. All Offerors are required to submit their proposals only on Phase I – Volume I- Factor 1- Technical Approach and Volume II – Factor 2- Past Performance per RFP section L – Instructions to the Offerors. Offerors proposals must be emailed to Durba.Ray@dot.gov; cc NarineA@usmma.edu and Brian.Wiley.ctr@dot.gov prior to the close of the RFP on November 12, 2026, 2PM ET. Attachment 5 – Past Performance Questionnaires must be emailed directly to the Contracting Officer, Durba.Ray@dot.gov; cc NarineA@usmma.edu and Brian.Wiley.ctr@dot.gov prior to close of the RFP directly by the Offeror’s Past Performance POC. See attachments.