Tenders

R604--New Mailroom Operations Base 4 for Eastern Colorado Health Care System

NETWORK CONTRACT OFFICE 19 (36C259)

Award Notice for AbilityOne Mailroom Services for Eastern Colorado Healthcare System.

CASE AND VANE ASSEM

DLA AVIATION AT OKLAHOMA CITY, OK

1. Estimated issue date 4 Nov 2026 and estimated closing/response date 9 Dec 2026. 2. RFP #: SPRTA1-27-R-0046 3. Contracting Office Address: 3001 Staff Drive Tinker AFB, OK 73145 4. PR#: FD2030-27-00072 5. Nomenclature/Noun: CASE AND VANE ASSEM 6. NSN: 2840-01-527-8472 PR 7. PN: 2214M16G01 8. Application (Aircraft): F110 engine 9. AMC: 3/P 10. History: Last 3 buys – Contract number FA812214G0001/SPRTA116F0152 Award Date 14 June 2016 to General Electric Company. Contract number SPE4AX16D9408UN01 Award Date 22 Feb 2016 to General Electric Company. Contract number FA812209G0001UN46 Award Date 24 Feb 2010 to General Electric Company. 11. Description: Compression of airflow. 12. Dimensions: 27.00 in. long X 27.00 in. wide X 7.5000 in. high, weighing 60 lbs. 13. Material: Inconel 718 14. A firm fixed price contract is contemplated. The item, estimated quantities and required deliveries are as follows: Quantity: MIN 21 each / MAX 123 each LINE ITEM 0001: Destination: SW3211 Delivery: 82 EA ON OR BEFORE 18 Jan 2027 BEQ Required Quantity: 82 each 15. Qualified Sources: General Electric Company (Cage: 07482) 16. Set-aside: No Set-aside 17. Critical Safety Item (CSI) applicability: CSI criteria does APPLY to this item. 18. Mandatory Language: Electronic procedures will be used for this solicitation. Only written or faxed requests received directly from the requestors are acceptable. Note: An Ombudsman has been appointed to hear concerns from Offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are

DRS ASSAULT KITCHEN POT

W6QK ACC-RI

SOLICITATION FOR DRS ASSAULT KITCHEN POT. PLEASE NOTE THAT THERE ARE DRAWINGS FOR REFERENCE. THE CONTRACT SPECIALIST DOES NOT UPLOAD DRAWINGS TO THE POSTING OR PROVIDE ACCESS TO THE DRAWINGS. EACH REQUEST MAY TAKE UP TO 24 HOURS EACH TO COMPLETE.

Variable Frequency Generator (VFG) Life of Need Buy

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR), V-22 Joint Program Office (PMA-275) intends to negotiate and award a Delivery Order under a Basic Ordering Agreement (BOA) to Honeywell International Inc. – 2525 W 190th St, Torrance, CA 90504-6002, USA on a sole source basis for: The procurement of Variable Frequency Generator (VFG) Life of Type Buy (LTB) for obsolete material under the Honeywell International Inc. BOA. The Delivery Order is in-scope to the terms of the Basic Contract for procurement and delivery of VFG components to support production of the V-22 Aircraft. This action is being awarded on a sole source basis to Honeywell International Inc. in accordance with the statutory authority permitting other than full and open competition under Title 10 U.S.C 3204(a)(1), as implemented by FAR Part 6.103-1, “Only one responsible source and no other supplies or services will satisfy agency requirements.” Honeywell International Inc. is the Original Equipment Manufacturer (OEM) of the VFG. The Government does not possess (or cannot provide) the data necessary to perform the required repairs of the items. Consequently, Honeywell International Inc. is the only responsible source with the necessary access to the technical data and requisite expertise to perform the contemplated effort within the required schedule. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under authority of FAR 6.103. Interested persons may identify their interest and capability to respond to the requirement. This notice of intent is not a request for competitive proposals. However, any capability statements received within fifteen days after date of publication of this notice will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be consider

WAFER BROACH HOLDING BAR

W6QK ACC-RI

Army Contracting Command - Rock Island Arsenal (ACC-RIA) is interested in procuring two Wafer Broach Holding Bars IAW with Attachment 0001 - 26C009 Drawing (12593208-104). This solicitation is unrestricted with full and open competition, and will result a firm fixed price contract. IMPORTANT: Must be registered with the Joint Certification Program (JCP) in order to see the controlled drawings associated with this action. For more information, visit https://www.dla.mil/logistics-operations/services/joint-certification-program/ **SHORT OF AWARD** - Subject to the availability of funds.

RFQ: COTS Electronic Workpaper Solution

Request for Quote: Procurement of Commercial Off the Shelf (COTS) Electronic Workpaper Solution for the the Office of Inspector General (OIG).

6550--VISN 4 Coagulation Testing

244-NETWORK CONTRACT OFFICE 4 (36C244)

This is a VISN 04 requirement for advanced testing and monitoring of coagulation conditions. There are nine (9) VA Medical Centers which will participate in the usage. Facility POC information will be disclosed upon award.

Purchase of Haynes alloy sheet

NASA SHARED SERVICES CENTER

Please see the attached documents for details. ALL BIDS MUST BE SUBMITTED AS A PDF.

Strategic Contract Consolidation Announcement

DEPT OF THE ARMY

Announcement of Contract Consolidation Strategy for Systems Engineering and Technical Assistance (SETA) and Fielding Support Agency: Department of Defense (DoD) / Department of the Army Program Office: CPE C2IN, multiple PMs Anticipated NAICS Code(s): 541330 (Engineering Services), 541611 (Administrative Management and General Management Consulting Services), 541990 (All Other Professional, Scientific, and Technical Services) 1. Purpose and Intent The purpose of this Special Notice is to notify industry partners of an upcoming acquisition strategy realignment within the Command, Control, and Information Network (CPE C2IN) portfolio. To optimize mission delivery, eliminate functional redundancies, and drive operational efficiencies across all subordinate Project and Product Management offices, CPE C2IN is initiating a phased consolidation of portions of more than twenty (20) disparate legacy SETA and fielding contracts. These support requirements will be structured into three (3) distinct, enterprise-level contract vehicles: Business/Operations/Administrative Support Fielding, Property, Field Support, and Training Product Support This announcement is intended for planning purposes and early industry engagement. It does not constitute a Request for Proposals (RFP) or an invitation for bid. 2. Operational Background & Strategic Rationale Modern Command and Control (C2) modernization requires interoperability, agility, and synchronicity across multi-domain operational environments. Historically, individual program offices under CPE C2IN maintained dedicated, standalone SETA and service contracts. While effective for localized program execution, this decentralized model created operational silos and administrative friction. Modern C2 operations depend on a deeply integrated, layered architecture comprising: Infrastructure Layer: Physical and virtual compute, tactical hardware, command post shelters, platform integration, and power systems. Transport Layer: Line-of-sight,

59--BACKSHELL,ELECTRICA

DLA LAND AND MARITIME

Proposed procurement for NSN 5935016864408 BACKSHELL,ELECTRICA: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 06324 319HS048-1517-12. 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--ACTUATOR,ELECTRO-MECHA

DLA AVIATION

Proposed procurement for NSN 1270251616258 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 6KX34 60231588-02-C01-L01; N0013 60231588-02-C01-L01. 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.

42--COVER,FIRE CONTAINMENT

DLA TROOP SUPPORT

Proposed procurement for NSN 4210016619576 COVER,FIRE CONTAINMENT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 1RSG0 AC80-0304033; 65471 2200162-15009. 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.

46--DESALTER KIT,SEA WA

DLA TROOP SUPPORT

Proposed procurement for NSN 4610003720592 DESALTER KIT,SEA WA: Line 0001 Qty 435 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved sources are 0B2S0 WTR-3000-00; 3Z202 MARK2TYPEII; 75VA0 MARK2TYPEII. 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--MICROCIRCUIT,DIGITAL

DLA LAND AND MARITIME

Proposed procurement for NSN 5962010482017 MICROCIRCUIT,DIGITAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0108 DAYS ADO Approved sources are 07180 6001; 07180 621CA; 73138 165-996-0; 76301 4130010-1. 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.

44--DEHYDRATOR UNIT,NONREA

DLA TROOP SUPPORT

Proposed procurement for NSN 4440012905029 DEHYDRATOR UNIT,NONREA: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 63937 322AS159-1; 63937 AQW INC. 322AS159-1 MB-15850-S; 63937 IAW DRAWING 322AS159 REV K 1997. 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.

29--VALVE,POSITIVE CRANKCA

DLA LAND AND MARITIME

Proposed procurement for NSN 2990011479284 VALVE,POSITIVE CRANKCA: Line 0001 Qty 1345 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

15--DUCT,AIR CONDITIONING

DLA AVIATION

Proposed procurement for NSN 1560008784950 DUCT,AIR CONDITIONING: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0282 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0282 DAYS ADO Line 0003 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0282 DAYS ADO Line 0004 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0282 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0198 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

BQM-34S Subsonic Aerial Target (SSAT) Full Rate Production (FRP) Lots 1-4

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR), Aerial Targets Program Office (PMA-208), located at Patuxent River, MD, intends to negotiate and award a sole-source, Firm-Fixed-Price (FFP) contract to Northrop Grumman Systems Corporation (NGSC), San Diego, CA. The contemplated action is for the Full Rate Production (FRP) of the BQM-34S Subsonic Aerial Target (SSAT) system, encompassing a base period for FRP Lot 1 and options for FRP Lots 2, 3, and 4. The anticipated production quantity is twenty-five (25) BQM-34S targets per lot, representing a total potential quantity of up to one hundred (100) target systems across all lots. Award is projected for the third quarter (Q3) of Fiscal Year (FY) 2030, with contract deliveries spanning through FY 2036. The BQM-34S SSAT is a recoverable, subsonic aerial target system primarily utilized for naval weapon systems test and evaluation (T&E) and operational Fleet training exercises. This requirement will be procured under the statutory authority permitting other than full and open competition pursuant to 10 U.S.C. 3204(a)(1), as implemented by FAR 6.103-1, Only one responsible source and no other supplies or services will satisfy agency requirements. NGSC is the sole designer, developer and manufacturer of the BQM-34S SSAT. NGSC is the only known source possessing the requisite knowledge, maintenance and repair experience, and noncommercial technical data and software rights to meet the Government’s requirements for the BQM-34S SSAT System. IMPORTANT ADDITIONAL INFORMATION FOR INTERESTED PARTIES: This synopsis is published for informational purposes only. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. All responsible sources may submit a capability statement, which will be considered by the agency. 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 proposed contract based upon responses to th

120mm Mortar Training Sytem

W6QK ACC-ORLANDO

This Special Notice is to advise intrested memeber of the Training and Readiness Accelerator II (TREX II), as well as other intrested members within the U.S technology base, that a Request for Solutions (RFS) has been issued by Advanced Technology International (ATI) to develop a training device of the 120mm Mortar Training Sytem. The purpose the Training Readiness and Aceelerator (TREX II) is to spur innovative development, demonstration, and expedited delivery of prototypes to increase Warefighter readiness via modeling, simulation, education/ training, expermental validation, and miltary readiness focued projects. A constorium has been establised to develop prototypes presonnel and the support the platforms, systems, components, or materials proposed to be acquired or developed by the Department of Defense (DoD) or to improvement of platforms, systems, components of materials in use by the Armed Forces. Link for TREX II- https://www/trexii.org/ Objectives:STE LTS is seeking a training system for 120mm mortars in both the Armored Multi-Purpose Vehicle (AMPV) and Stryker M1129 Mortar Carrier that: 1. Mortar crews can install and de-install. 2. Time to install and de-install is less than five minutes each. 3. Allows the use of a training round between 25 and 35 pounds. 4. Does not pose a safety hazard to the crew. 5. Allows adjust fire and multi fire for effect replication. A 120mm mortar has a maximum rate of fire of 16 rounds a minute.

MIDS WDL SF3 Radio

NAVAL INFORMATION WARFARE SYSTEMS

Multifunctional Information Distribution System (MIDS) Weapons Data Link (WDL) SWARMM Family 3 (SF3) Radio. Proposals shall be submitted via the Procurement Integrated Enterprise Environment (PIEE) via the PIEE Vendor Portal (https://piee.eb.mil). All documentation related to this solicitation including the full RFP and attachments can be accessed via PIEE (https://piee.eb.mil). All questions shall also be submitted PIEE. See RFP via PIEE for full details.

MH-65 PLUG-IN UNION

AVIATION LOGISTICS CENTER (ALC)(00038)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03827QB0000006 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250 employees. This is a restricted requirement. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order will be awarded on a brand name basis as a result of this synopsis/solicitation. All parts must have clear traceability to the Original Equipment Manufacturer (OEM), Airbus Helicopters (Cage Code F0210). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM or approved source. See attached documents titled: “Requirements – 70Z03827QB0000006,” “Terms and Conditions – 70Z03827QB0000006”, and “Redacted J and A – 70Z03827QB0000006” 52.217-6 Option for Increased Quantity (MAR 1989) applies to this acquisition and is tailored as follows: The Government may increase the quantity of supplies called for in the Schedule, by up to a quantity of One Hundred Fifteen (115), at the unit price specified, up to a maximum quantity of Two Hundred Thirty Two (232). The Contracting Officer may exercise the option by written notice to the Contractor within one calendar year after Purchase Order award. Delivery of the added items shall continue at the same rate as the like items call for under the Purchase Order, unless the parties otherwise agree. ***Please note that if the USCG

FAA Flight Program Operations Support for Organization Designation Authorization (ODA)

6973GH FRANCHISE ACQUISITION SVCS

Introduction: The Federal Aviation Administration (FAA) is seeking input from industry participants regarding the transition of its current Time and Materials (T&M) contract for Flight Program Operations support to a Firm Fixed Price (FFP) contract. This market survey aims to gather information that will assist the FAA in understanding the requirements and potential challenges associated with this transition. All attachments and information herein are subject to change if/when an official solicitation is released. Background: The FAA Flight Program Operations performs multiple missions requiring airborne operations, including Aviation Safety Training, Flight Inspection, Research, Development, Test and Evaluation, and Critical Event Response/Transportation. The current contract provides engineering, certification, Organization Designation Authorization (ODA), and project management services for aircraft modification, certification, continued operational airworthiness, and fleet modernization activities. This will be a follow-on requirement to FAA contract 6973GH-22-D-00031. The incumbent is Delta Engineering Corporation (SAM UEI: MJNYMCPK6M18). The preponderance of work under this contract is performed under a Labor Hour (LH) contract type. Objective: The objective of this RFI is to collect information from interested and capable vendors on the necessary data, methodologies, and considerations for transitioning the existing Labor Hour (LH) contract to a Firm Fixed Price (FFP) structure in compliance with recently updated agency acqusition policies and procedures. The procurement strategy, award methodology, and nature of competition for this requirement has not yet been determined. Responses to this announcement may be used to finalize draft requirement information, inform the development of a future solicitation, and/or to determine the FAA's procurement strategy whether to conduct an open and unrestricted competition, or set-aside this procurement, in part or in wh