Tenders

Lifetime Buy (LTB) - Xeon D-1559 processor

NAVAL AIR SYSTEMS COMMAND

THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. The Naval Air Systems Command (NAVAIR), PMA-265 (Program Office for F/A-18 & EA-18G Aircraft), intends to solicit Lockheed Martin for a contract modification to execute Diminishing Manufacturing Sources Review Board (DMSRB) Case I033 for a life-of-type buy for an anticipated quantity of 950 Extreme Engineering Solutions (X-ES) re-balled Intel Xeon D-1559 (P/N 41040282-LMC-7672-67) to for use on the X-ES XPedite7672-67 3U VPX Commercial Off The Shelf (COTS) card supporting the IRST Block II Processor Weapons Replacement Assembly (WRA). The intel processor Integrated Circuit (IC) is obsolete; therefore, a life-of-type buy is required to mitigate production and sustainment risk. THIS SOURCES SOUGHT IS NOT A REQUEST FOR PROPOSAL. It is a market research tool being used to determine potential and eligible small and or other than small business firms capable of providing the supplies/services described herein prior to determining the method of acquisition and issuance of a Request for Proposal. The Government is not obligated to and will not pay for any information received from potential sources as a result of this sources sought. Any contract actions that the Government may intend to procure in the future will be synopsized on the Governmentwide Point of Entry (GPE) as applicable in accordance with FAR 5.101. SUBMISSION DETAILS Responsible parties may identify their interest by responding to the requirement with a capability statement (no longer than 10 pages in length). No phone

DOCK-SIDE (DS): CGC RELIANCE DS FY27

SOURCES SOUGHT NOTICE USCGC RELIANCE (WMEC 615) DOCKSIDE REPAIRS FY27 This is a SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION ; not a pre-solicitation notice or solicitation for proposals/quotations. Pursuant to FAR Part 10 (Market Research), the purpose of this notice is to: (1) determine if sources capable of satisfying the agency's requirements exists, (2) determine if commercial items suitable to meet the agency's needs are available or could be modified to meet the agency's requirements, and (3) determine the commercial practices of company's engaged in providing the needed service or supply. Pursuant to FAR Part 6 and FAR Part 19, competition and set-aside decisions may be based on the results of this market research. This notice in no way obligates the Government to any further action. REQUIREMENT: This notice is issued by the U.S. Coast Guard, Surface Forces Logistics Center, and Pensacola, FL to identify sources capable of providing the following: DOCKSIDE REPAIRS SPECIFICATION: (Subject to change at the discretion of the Government). Contractor shall provide all necessary facilities, materials, equipment, and personnel to perform DOCKSIDE repairs to the U.S. Coast Guard Cutter (USCGC) RELIANCE (WMEC 615). The vessel is home ported in Pensacola, FL. All work will be performed at the cutter home port. There is no geographical restriction for this cutter. SCOPE OF WORK: The scope of the acquisition is for the DOCKSIDE repairs of the USCGC RELIANCE (WMEC 615). This work will include, but is not limited to the following Work Items: WORK ITEM 1: Flexible Couplings, Renew WORK ITEM 2: Seawater Heat Exchangers, Clean, Inspect And Hydro WORK ITEM 3: Boiler Exhaust Stack Uptakes, Commercial Clean WORK ITEM 4: Lube Oil Heat Exchangers; Clean, Inspect And Hydro WORK ITEM 5: Chill Water System, Clean and Flush WORK ITEM 6: Boilers, Renew WORK ITEM 7: Potable Water Pneumatic Tanks, Clean and Inspect WORK ITEM 8: Hot Water Accumulator Tanks, Clean and Inspect WORK ITEM

39--HOUSING PART,MECHANICAL DRIVE

DLA TROOP SUPPORT

16--HARNESS SET,AIRCRAFT SAFETY

DLA LAND AND MARITIME

17--COVER,AIRCRAFT ENGINE

DLA TROOP SUPPORT

47--ADAPTER,STRAIGHT,TU

DLA LAND AND MARITIME

59--MICROCIRCUIT,DIGITA

DLA LAND AND MARITIME

Blanket Purchase Agreement - Building Supplies and Equipment

U.S. EMBASSY BRUSSELS

The U.S. Embassy to the Belgium intends to issue a Blanket Purchase Agreement (BPA) for building supplies and equipment. BPA is not a standard agreement or Contract as it does not involve any financial commitment. Rather, it serves as an overarching agreement that allows the individuals named on the agreement to request services. Only companies or individuals specializing in this field should apply by providing indicative pricing information. It is compulsory for all companies doing business with the U.S. Government valued over $40,000 to register on the website “SAM – System for Award Management” www.sam.gov. The website compiles standard information such as the company’s legal name, street address, contact information, and what kind of goods and services it offers. An NCAGE code is required to register in SAM. If you do not have this information, it must be obtained before registering. There is no cost involved, neither to obtaining the NCAGE code nor to register in SAM. Interested parties are strongly encouraged to register their business as soon as possible to avoid any delay in making an award to the successful bidder. Interested parties are required to download the attached package and submit their pricing information via email to BrusselsBids@state.gov, ensuring that the email subject line references BPA I.D. #19BE2027Q0005.

J066--GRECC Preventive Maintenance Contract, Durham VAMC

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Solicitation Number: 36C24627Q0092 Notice Type: Pre-Solicitation The Department of Veterans Network Contracting Office (NCO 06), Hampton, VA on behalf of the Durham VA Health Care System (VAHCS), intends to solicit a Small Business set-aside for Preventative Maintenance services for centrifuges and other included instruments for the Durham VA Medical Center Geriatric Research, Education, and Clinical Center (GRECC) located at 508 Fulton Street, Durham, NC 27705-3875. This pre-solicitation announcement publicizes the Department of Veterans Affairs intent to solicit for preventative maintenance services for centrifuges and other included equipment. A Firm-Fixed price contract is anticipated to be awarded. The VA anticipates issuing a Small Business set-aside solicitation for this requirement. The solicitation and any amendments will be available on System for Awards Management (SAM)website in Contract Opportunities at http://www.SAM.gov. Potential quoters will be responsible for downloading copies of the solicitation (and any subsequent amendments) from that website, and no hard copies will be made available. The solicitation will provide instructions to offerors about the quote submission process. Prospective Quoters are encouraged to register their interest in the solicitation on the SAM.gov website so that they are notified of the issuance of the solicitation and any amendments. Quotes will be evaluated for award after the solicitation has closed. In accordance with FAR 52.204-7, System for Award Management, prospective quoters must be registered in the System for Award Management (SAM) database under the applicable NAICS Code. Firms may obtain SAM information at https://www.sam.gov. To be eligible for award, contractors must be registered in SAM. Registration is free and potential quoters are encouraged to visit the SAM website and register as soon as possible. Questions concerning this announcement should be directed to the Contract Specialist using the e-mail li

F-35 Composite Repair and Training Facility / F-35 Maintenance Facility, Hill Air Force Base, Utah

W075 ENDIST SACRAMENTO

The U.S. Army Corps of Engineers (USACE) issues this special notice to announce an upcoming competition for a design and construction solicitation for F35 Composite Repair and Training Facility / F35 Maintenance Facility issued under 10 USC 2808a Other Transaction Authority for Construction. This notice is for informational and planning purposes to allow interested parties to prepare for and provide feedback prior to the official solicitation release. The U.S. Army Corps of Engineers intends to conduct an Industry Day on 17 November 2026 at 1:00 PM Pacific Time to provide an overview of the project, acquisition strategy, and anticipated requirements. This event will provide interested parties with an opportunity to gain additional insight into the anticipated Progressive Design-Build (PDB) or Construction Manager at Risk (CMAR) approach under an Other Transaction (OT) framework. General questions from industry participants will be permitted during the Industry Day; however, all discussions and responses provided during the event are considered unofficial and are for informational purposes only. Statements made during the Industry Day do not constitute commitment, authorization, or binding guidance related to the future Program Solicitation. Official Questions and Answers (Q&A) will be accepted and addressed following the release of the Program Solicitation. This Industry Day will be conducted virtually, please use the following link, https://forms.osi.apps.mil/Pages/ResponsePage.aspx?id=unZN_HzxUEy5p48xY9J1gi8JCtDtBtdNhw_4_id_LMZUMzVXWTFTU0tCRUwxVVAwVlhUWlJXNFpRUi4u, to sign up to attend this industry day by 12 November 2026 4:00PM Pacific Time . Virtual link will be provided two days prior to the Virtual event. Project Overview Project Title : F-35 Composite Repair and Training Facility / F3-5 Maintenance Facility Location: HAFB, UT Agency: USACE, District Sacramento (SPK) NAICS Code: 236210 – Industrial Building Construction Total Program Funding: F-35 Composite Re

Traffic Bollards

FA8126 AFSC PZIMB

SOLICITATION Cadet Swords USMA West Point

W6QM MICC-WEST POINT

2026.10.22 AMEND 0004- The purpose of this amendment is i. Upload RFI questions and answers Batch # 2 2026.10.21 AMEND 0003 - The purpose of this amendment is i. Post additional photos--Photos are only for reference purposes--Offerors are to adhere to the specifications, drawings, and solicitation terms and conditions- ii. Upload RFI questions and answers Document 1--See amendment # 0003 iii. Re-upload Diagram 2-1-846 (2026.10.16) 2026.10.16 AMEND 0002 - The purpose of this amendment is i. To upload refined specs, drawings, and photos 2026.10.15 AMEND 0001 - The purpose of this amendment is to: i. Revise the PSC Code ii. Revise Option Period Clause 52.217-9 to, two (2) option periods --------------------------------------------------------------------------------------------------------------------------------------------------------------------- The Mission and Installation Contracting Command Installation Contracting Office, West Point, NY (MICC-West Point) is issuing this Solicitation to procure a vendor to manufacture Swords to be issued to the Cadets at West Point, NY. The initial delivery will be for April 2027 (est) This requirement will be a 100% set aside for total Small Business concerns. The NAICS code 332215 Metal Cookware, Flatware, Sword Manufacturing, size standard is 1000 Employees and FSC/PSC of 8465 Individual Equipment. Please verify that both your UEI #, CAGE Code are current and valid in the System for Award Management (SAM). Offerors are reminded to carefully review solicitation documents issued as criteria stated in the solicitation and shall govern. It is the offeror's responsibility to periodically check SAM.gov for updates, changes, and notices. ***PLEASE READ*** Cadet Sword Requirement Timetables (FIRM DATES) The West Point graduation is a ritual of leadership, service, and excellence. Cadet Swords are worn by graduating cadets of the United States Military Academy at West Point; for official ceremonies such as parades and formations leadi

T-37, T-38 and F5 Rotary Actuators

FA8213 AFLCMC EBHK

6525--PACS ALBANY VAMC JUSTIFICATION FOR AN EXCEPTION TO FAIR OPPORTUNITY

NAC LAUNDRY AND PACS

36L79727F0002 Albany PACS Workstations 334510 6525

Dike B Generator Installation, Mansfield Hollow Dam, Mansfield Center, CT

W2SD ENDIST NEW ENGLAND

The U.S. Army Corps of Engineers - New England District is issuing a Solicitation Notice for Dike B Generator Installation, Mansfield Hollow Dam, Mansfield Center, CT. THE WORK CONSISTS OF: The Contractor shall furnish all necessary materials, equipment, and labor required to construct and commission a new power system for the Dike B Operator unit. The scope of work involves comprehensive site preparation to support the construction of a reinforced concrete generator pad and the installation of secure perimeter fencing. The Contractor is responsible for the procurement and installation of a standalone, propane-powered generator and a corresponding propane fuel storage tank. Following the physical installation, the Contractor shall execute all final electrical connections and integration into the existing sluice gate operator unit and control panel. All work shall comply with all applicable federal laws and codes, and shall be completed in accordance with the Statement of Work. This procurement is set-aside for small business vendors. The applicable NAICS code is 238290 with a Small Business Size Standard of $22 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.

Cleaning, Inspection, and Hazardous Waste Removal for Two 10,000-Gallon Oil/Water Separators

FA6633 934 AW PK

Request for Quote (RFQ)- Solicitation Contracting Office Address: 934th Airlift Wing/Contracting Office 860 Military Highway Minneapolis, MN 55450-2100 This is an RFQ for commercial products or commercial services prepared in accordance with RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a Request for Quotation (RFQ) for Waste Removal, Cleaning, and Inspection of Oil-Water Separators , solicitation number FA6633-27-Q-A001 . This solicitation document and incorporated provisions and clauses are those in effect through the RFO Federal Acquisition Circular (FAC) 2026-01 and Defense Federal Acquisition Supplement (DFARS) change notice 05/07/2026. This requirement is being solicited as a 100% Total Small Business Set-aside . The NAICS Code is 541990, size standard: $19.5 million . All contractors must be registered in the System for Award Management (SAM) (http://www.sam.gov) database to be eligible to receive award and have completed the “On-line Representations and Certifications” within that registration. The Offeror must be an authorized, qualified, and certified vendor. Written quotes are required (oral offers will not be accepted). One award is anticipated. All quotes are due by 12:00 PM Central Standard Time 12 Nov 2026. All questions and quotes must be directed to the 934AW Contracting Officer and the Contracting Specialist via email Mikkael.Hahn.1@us.af.mil; jessica.ferris.5@us.af.mil Questions asked within 2 days of solicitation close will be answered at the discretion of the Contracting Officer. Emailed quotes are preferred. Late quotes may be rejected at the Contracting Officer’s discretion. This acquisition is a Total Small Business Set-aside IAW RFO 19.104. Award will be made based on Best value using price, technical approach and past performance. “Funds are not presently available for

48--VALVE,SAFETY RELIEF

DLA LAND AND MARITIME

Proposed procurement for NSN 4820015122997 VALVE,SAFETY RELIEF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0330 DAYS ADO Approved source is 5P967 SWSRN14CFF. 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.

25--EQUIPMENT KIT,VEHICULA

DLA LAND AND MARITIME

Proposed procurement for NSN 2540017215342 EQUIPMENT KIT,VEHICULA: Line 0001 Qty 184 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO Approved source is 59AT1 K000733. 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.

53--SCREW,CAP,SOCKET HEAD

DLA AVIATION

Proposed procurement for NSN 5305016462586 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 11 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and 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.

62--CONTROL,ELECTRIC LIGHT

DLA LAND AND MARITIME

Proposed procurement for NSN 6220015676766 CONTROL,ELECTRIC LIGHT: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0518 DAYS ADO Approved sources are 19397 2755-0309-3; A0126 2755-0309-3. 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.

48--VALVE,REGULATING,TEMPE

DLA LAND AND MARITIME

Proposed procurement for NSN 4820012493455 VALVE,REGULATING,TEMPE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is 55378 40055-102. 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.

Canonsburg-Houston, Pennsylvania, Local Protection Project (LPP) PL84-99 Rehabilitation

W072 ENDIST PITTSBURGH

The U.S. Army Corps of Engineers (USACE), Pittsburgh District, has a project as the Canonsburg-Houston Local Protection Project (LPP) is an authorized federal flood damage reduction project spanning over 20,500 linear feet of channel improvements along Chartiers Creek. Originally constructed by USACE in two phases (Houston unit completed in 1970; Canonsburg unit completed in 1976), operation and maintenance responsibilities were subsequently transferred to Washington County. Severe storm events resulted in substantial damage to the channel embankment along the right bank of Chartiers Creek, including displacement of stone protection and loss of subgrade stabilization. This rehabilitation contract encompasses repair and re-armoring of the degraded channel reach to restore federal project integrity and design conveyance capacity. The work is to be completed within 365 calendar days after written Notice to Proceed (NTP). The Anticipated Construction Cost is between $150,000.00 and $350,000.00. The North American Industrial Classification Code (NAICS) is 237990 - Other Heavy and Civil Engineering Construction. The Small Business Size Standard is $45,000,000.00. Any resultant award will be for one (1) Firm-Fixed-Price (FFP) Purchase Order. The anticipated award date is 11 December 2026. The basis of award will be of best value to the Government. Quotes will be evaluated in accordance with (IAW) RFO Part 13 and 36, price and past performance. The Government reserves the right to reject any quotes that are unrealistically low or exceed available funds for this requirement. Information regarding the U.S. Army Corps of Engineers process for settling requests for equitable adjustments and duration goals to achieve definitization of equitable adjustments for change orders under construction contracts can be found by going to https://www.usace.army.mil/Strategic-Partnerships/Partnering/mod/129895/details/443/ then scrolling down on right hand side of page by clicking on View FF