Tenders

29--FILTER ELEMENT,INTAKE AIR CLEANER

DLA LAND AND MARITIME

30--CONNECTING LINK,RIGID

DLA LAND AND MARITIME

62--WINDOW,LIGHTING FIXTURE

DLA LAND AND MARITIME

48--DECKSTAND,REMOTE OP

DLA LAND AND MARITIME

ACC-DTA Ground Maneuver Commercial Solutions Opening (CSO)

W6QK ACC- DTA

Authorized under DFARS Subpart 212-70, this CSO enables the Department of the Army to competitively procure solutions through a streamlined acquisition process, allowing for rapid award decisions. This approach underscores our mission to expedite the award and delivery of critical technologies, ensuring that the Army can leverage advancements in manufacturing swiftly and efficiently. By prioritizing speed in our contracting efforts, we aim to support the timely integration of cutting-edge technologies that enhance operational readiness. Contracts or agreements awarded under this authority will be structured as fixed-price, including fixed-price incentive fee contracts. Through this initiative, the Army reaffirms its commitment to fostering innovation and enhancing manufacturing operations, ultimately delivering superior capabilities to our warfighters. ACC-DTA seeks to award the following, but is not limited to: FAR contracts under FAR Part 12, Commercial Procedures; or non-FAR agreements such as transaction agreements under 10 U.S.C 4022; and Cooperative Agreements under 31 U.S.C. 6305 for ACC-DTA and/or its customers that are directly relevant to enhancing the effectiveness of development, integration, demonstration, and sustainment of ground vehicle systems capabilities to support Army modernization priorities and improve readiness. This CSO may result in awards to proposals for innovative, commercial technologies through multi-phased, competitive processes throughout 2028. The Government reserves the right to extend this CSO beyond the open until date by amendment if the authority is extended. This CSO may include awards for but are not limited to commercially available technologies immediately available, commercially available technologies fueled by commercial or strategic investment, concept demonstrations, pilots, and agile development activities that can incrementally improve commercial technologies, existing government- owned capabilities, or concepts for b

ACTUATOR, ELECTROMEC

DLA AVIATION AT OKLAHOMA CITY, OK

NSN: 4810-00-999-5275TP PN: 540906-4-1 NOUN: ACTUATOR, ELECTROMEC QTY: 4 EA

Z1NE--RFQ Semi Annual Industrial Wastewater Discharge Testing Huntington VAMC Base Year Plus Four Option Years

245-NETWORK CONTRACT OFFICE 5 (36C245)

6515--NX EQ Surgical Tissue Management System (VA-26-00047073)

SAC FREDERICK (36C10X)

Sources Sought Notice Sources Sought Notice Page 16 of 16 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 16 REQUEST FOR INFORMATION 1. DESCRIPTION The Veterans Health Administration (VHA) Non-Expendable Equipment National Program has identified the Surgical Tissue Management System product line as a candidate for a VA-wide (otherwise referred to as national ) single Requirements contract award. The Department of Veterans Affairs (DVA) Office of Procurement, Acquisition and Logistics (OPAL) Strategic Acquisition Center (SAC) on behalf of VHA is issuing this Sources Sought Notice in accordance with the FAR 10.001(b) to determine the availability and technical capabilities of qualified sources. The SAC in conjunction with VHA is seeking a qualified source to provide Olympus ESG-410 brand name or equal for the Surgical Tissue Management System on an agency wide basis. VA intends to award a Requirements Contract with Firm-Fixed Price (FFP) orders IAW FAR 16.503, Requirements Contract to a supplier of this equipment. Vendors will be required to deliver the Surgical Tissue Management System to VA medical centers and facilities throughout the United States and its territories. The anticipated period of performance is for one (1) 12-month base period with four (4) 12-month option periods from the date of award. However, the Government's decision as to whether to continue with the contract, upon annual review, will be based upon successful performance during each previous year and continued need. The associated North American Industrial Classification System (NAICS) code for this procurement is 339112 - Surgical Appliance and Supplies Manufacturing, Product Service Code: 6515 Medical and Surgical Instruments, Equipment, and Supplies and the associated size standard is 1,000 employees. The FAR Provision found at 52.204-7(b)(1) requires that All interested Offerors must be registered in SAM.gov prior to submitting an offer or quotation. You may access t

61--CABLE ASSEMBLY,SPEC

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N712.28|AE2|771-229-0452|sarah.r.haley2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026)|4||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is to: Extend the offer due date The offer due date is extended to 30 OCT 2026. All other terms and conditions remain the same. POC: Sarah Haley Email: sarah.r.haley2.civ@us.navy.mil The purpose of this amendment is to: Include new FAR overhaul clause 52.222-90. All other terms and conditions remain the same. POC: Sarah Haley Email: sarah.r.haley2.civ@us.navy.mil The purpose of this amendment is to: Extend the offer due date The offer due date is extended to 22 MAY 2026. All other terms and conditions remain the same. POC: Sarah Haley Email: sarah.r.haley2.civ@us.navy.mil The purpose of this amendment is to: Extend the offer due date The offer due date is extended to 30 APR 2026. All other terms and conditions remain the same. POC: Sarah Haley Email: sarah.r.haley2.civ@us.navy.mil Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ All freight is FOB Origin. This RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part numbe

Turkey Hazardous Waste Solicitation

DLA DISPOSTION SERVICE - EBS

Added: Amendment 3, 19 October 2026: The PRE-Proposal Meeting has been RESCHEDULED to this Thursday at 8:00am Eastern Standard Time. See SP450026R0015 Amendment 0003, attached, for details. Added: Amendement 2, 14 October 2026: The hour and date of the previously scheduled PRE-PREPOSAL meeting has been canceled . A new date/time will be posted in the next amendment. Please See attachment "SP450026R0015, Amendment 0002" for details. Added: Amendement 1, 28 September 2026: A PRE-PREPOSAL MEETING HAS BEEN SCHEDULED Please See attachment "SP450026R0015, Amendment 0001" for details. ______________________________________________ Combined Synopsis/Solicitation SP450026R0015 has been prepared in accordance with the procedures in FAR 12.603(c)(2)(i‐xvi). Work under this contract will consist primarily of the removal, transportation, and disposal of electronic waste. The electronic waste is generated at the United States (U.S.) Department of Defense (DoD) installation located at Incirlik Air Base. The following additional information is provided in accordance with FAR 12.603(c)(2). (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, 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. (ii) Solicitation SP450026R0015 is issued as a Request for Proposal (RFP). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, effective 3/13/2026. (iv) This acquisition is being issued as full and open competition on an unrestricted basis; the associated NAICS code 562211. Final Governing Standards Turkey 2025 applies and can be found as Attachment 5. Contractors (or subcontractors -TSDF’s and Transporters) should already be registered to do business in Turkey. (See PWS 1.1.2 Permits and Special

56 CS FOC to Flightline and Wx Equipment, Luke AFB

FA4887 56 CONS CC

**QUESTIONS ARE DUE NO LATER THAN COB 22 OCTOBER 2026 at 1500 AZ time** ***The Government is working to determine a date/time between 26 October 2026 and 6 November 2026 to schedule a site visit. There will only be one visit scheduled and no additional dates will be added.*** ***FINALIZED Q&A Document will be posted with answers no later than 26 October 2026*** This SOW defines the requirement for the Contractor to Engineer, Furnish, Install and Test (EFI&T) new 12-Strand (St), Single Mode (SM) Fiber Optic Cable (FOC) from Radar Approach Control (RAPCON, B979) to Air Traffic Control Tower (ATCT, B998), Base Operation (Ops)B453), Command Post (CP, B11), Localizer (B1375), Glide Slope (GS, B1056), Tactical Air Navigation (TACAN, B1049), Ground Antenna Transmit and Receive (GATR, B1040), Glide Slope (B1081 and Localizer (B1059). Also, 12-St SM FOC from Base Ops (B453) to Primary and Secondary Automatic Meteorological Station (FMQ-19s). The work will be performed at Luke AFB AZ by using new and existing Manhole/Handhole Duct System. Some portion of the cable route/path will be Direct Buried. The Contractor shall provide all equipment, tools, materials, supplies, transportation, labor, supervision, management, and other incidentals necessary to meet the requirements as stated in this SOW. All equipment, supplies, or materials provided shall be new and not refurbished. No equipment, supplies, or material will be provided by the government. All materials used in this SOW must be rust-proof and corrosion-resistant, due to the nature of the environment. See attached Solicitation and supporting documents for additional information.

Y--White Horse Hill National Game Preserve Water Main Extension

. EO 14398 - White Horse Hill National Game Preserve Water Main Extension This is a Synopsis/Pre-Solicitation notice. The final solicitation package will follow. This opportunity is only available to Small Businesses. The U.S. Fish & Wildlife Service Great American Outdoors Act (GAOA) Construction Team has a requirement for the following: Construction services are needed to install a new water main extension that will be connected to an existing water distribution system. The work will include pipe, water main connection, water meter and vault, air/vacuum release valves, gate valve and box, horizontal drilling, and underground utility crossing at the White Horse Hill National Game Preserve in St. Michael, ND in Benson County. This requirement is being procured in accordance with FAR Part 15, Contracting by Negotiation. This will be a Firm Fixed Priced Contract and Award will be based on Lowest Price Technically Acceptable. The complete Solicitation will be posted to https://sam.gov/ under Contract Opportunities on or about November 3, 2026. Interested contractors must be registered in SAM (System for Award Management, www.sam.gov) and complete Online Representations and Certifications. A pre-proposal site visit and instructions will also be announced with the solicitation. The NAICS code is 237110 – Water and Sewer Line and Related Structures Construction and the size standard is $45 million. The project magnitude is between $250,000 and $500,000. The work will commence within 10 days of Notice to Proceed and be completed by the agreed upon date at the time of award. Bonding Requirements: 20% Bid Bond, 100% Payment Bond, 100% Performance Bond Direct questions in writing via email ONLY to Samantha LaGue at Samantha_LaGue@ios.doi.gov

FCI Elkton - Upgrade Fire Pump

FAO

AMENDMENT 0001 Amendment 0002 is hereby issued to incorporate the meeting minutes and photos from site visit held on 10/7. The Federal Bureau of Prisons (FBOP), Federal Correctional Institution (FCI) Elkton, anticipates the issuance of a solicitation for the award of a firm-fixed-price construction contract for a project titled Upgrade Fire Pump for FCI Elkton located 8730 Scroggs Road, Lisbon, OH 44432. This is a combined synopsis/solicitation prepared in accordance with the format in subpart FAR Revision Subpart 12.2, as supplemented with additional information included in this notice. This announcement constitutes as the only solicitation; quotes are being requested and a written solicitation is issued (see attached). You are required to provide all pages of the written attached solicitation with your complete quotation. Solicitation Number: 15BBNF26Q21600002 and is issued as a Request for Quotation (RFQ) A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-1, Effective Date March 13, 2026. This is a 100 percent small business set-aside . You must be registered in www.sam.gov as a small business for the applicable NAICS code . (see FAR Provision 52.219-1 in the Representations and Certifications section of your sam.gov registration). The Period of Performance for this project will be 181 Calendar Days from the issuance of the Notice to Proceed. The provision at 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition and a statement regarding any addenda to the provision. All quotes will be evaluated based on price, technical capability, and past performance. Clause at 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition. SCOPE OF WORK: The contractor shall provide all labor, materials, equipment, tools, and incidentals necessary to remove the existing diesel fire

26--VALVE,PNEUMATIC TIRE

DLA LAND AND MARITIME

Atchison Storm Sewer Separation Improvements, Atchison, Kansas

W071 ENDIST KANSAS CITY

The U.S. Army Corps of Engineers, Kansas City District, Intends to issue an invitation for bid (IFB) solicitation for construction activities for storm sewer separation and improvements. The work covered by this contract consists of furnishing all equipment, labor, operators, supervision/ site superintendent, quality control, supplies, materials, and incidentals necessary to satisfactorily perform related work, including pavement, sidewalk, driveway, and parkway restoration. RTA Plans and Specs have been included as separate attachments. Site Visit information: An organized site visit has been scheduled for 20 October at 10:00 am CDT. Participants will meet at City of Atchison Public Works & Utilities Department 1801 Main Street Atchison, KS 66002

Repair and Recore of Oil Coolers utilized on the MH65 Aircraft

AVIATION LOGISTICS CENTER (ALC)(00038)

Request for Information: The USCG Aviation Logistics Center (ALC) is seeking qualified contractors with the facilities, equipment, skills, knowledge, and resources required to repair and recore the MH-65 Oil Cooler. Service will be required to be performed in accordance with (IAW) the most up to date original Equipment Manufacturer (OEM) Mahle Industrial Thermal Systems GMBH & Co. KB (Cage Code D8093) Component Maintenance Manual (CMM). Components that cannot be repaired IAW the OEM CMM may require recore. The contractor may be required to perform all recore activities IAW the OEM’s technical requirement. This is not a request for quote or proposal. This RFI is for market research purposes only and is not to be construed as a commitment by the Government. This is not a solicitation announcement for quotes/proposals and no contract will be awarded from this announcement. This RFI notice has been issued to survey the market to identify possible sources for consideration. This notice is to assist the USCG in determining potential sources. All contractors responding to this RFI notice are advised that their response to this notice is not a request to be considered for a contract award. The USCG ALC requests capability statements from interested companies for the purpose of identifying OEM certified sources capable of repair and recore services for the items below in accordance with the OEM Repair Manual. The Nomenclatures, National Stock Numbers (NSN), Part Numbers (P/N), and manufacture Cage Codes are listed below: Nomenclature Cage Code NSN P/N Oil Cooler D8093 2930-12-348-4886 53139 Please respond to the following questions in additions to submission of your company’s capability statement: 1. Is your company the OEM or OEM Repair certified? 2. Does your company maintain Federal Aviation Administration or equivalent certifications for repair of components identified above? 3. Is your company capable of performing repair for the Part Number identified above? 4. Does yo

RACK CURTAINS, BLACK SINGLE PANELS, VARIOUS SIZES DARKENING DOUBLE LAYER NOMEX, NAVY SHIPBOARD APPROVED IAW MIL-C-24500 PER MIL-STD-1623

DLA MARITIME - PORTSMOUTH

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. The RFQ number is (SPMYM327Q6001). This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 March 13, 2026, and DFARS Change Notice 20260702 . It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address: https://www.ecfr.gov, https://www.acquisition.gov/content/list-sections-affected, and http://www.acq.osd.mil/dpap/dars/change_notices.html The FSC Code is (7230) and the NAICS code is (314120). The Small Business Standard is 750 employees. This requirement is being processed utilizing 100% small business set-aside. Evaluation criteria is Lowest Price Technically Acceptable (LPTA). SPRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104. Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. Failure to provide this information may result in your quotation being determined technically unacceptable. Only one quote per vendor will be accepted. Interested parties must fill out the required request for quote paperwork to be considered for award. It is in the attachment section and titled, 27Q6001 RFQ Required. If you are not the manufacturer, proof of traceability is required by the solicitation deadline. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: ITEM DESCRIPTION QTY U/I 0001 RACK CURTAINS 338 EA RACK CURTAINS, BLACK SINGLE PANELS, VA

Request for Information – Prophylactic Platform for Medical Countermeasures

W6QK ACC-APG

The Capability Program Executive for Chemical, Biological, Radiological and Nuclear Defense (CPE CBRND), Medical - Accelerated Defense Pharmaceuticals program is formally requesting information from capable companies. The objective of the program is to progress the development of existing prophylactic MCMs manufactured on existing platform technologies that support clinical safety and/or possess strong preclinical immunogenicity, safety, and efficacy data.

Building 215 Clean Room HEPA Filter Replacement

DEPT OF COMMERCE NIST

The RFI response due date has been extended to November 2, 2026. The RFI response due date has been extended to October 26, 2026. Site Visit The National Institute of Standards and Technology (NIST) will conduct an optional site visit in connection with its Request for Information (RFI) for the Building 215 Cleanroom HEPA Filter Replacement requirement at the NIST Gaithersburg campus. The purpose of the visit is to help interested vendors understand the existing conditions and provide informed responses to the RFI. The visit is for market research only. Attendance is not required to respond to the RFI or to participate in any future solicitation. This site visit does not constitute a solicitation or a request for proposals or quotations. NIST will not award a contract or reimburse attendance or response costs on the basis of the RFI. RFI responses will be used for planning purposes and will be treated as information, not offers. The Government will host a site visit on Friday, October 9, 2026, at 9AM EST at the following location: National Institute of Standards and Technology 100 Bureau Drive, Building 215 Lobby Gaithersburg, MD 20899 Offerors interested in attending the site visit must submit their request for visitor badge via email to Drew.Comley@nist.gov and Warren.Livengood@nist.gov by no later than Wednesday, October 7, 2026. Offerors shall use the email subject line: Site Visit – B215 HEPA Filter RFI All requests must include the following information: Visitor’s full legal name. Visitor’s country of citizenship. NIST Gaithersburg is a secure federal facility. On the date of the site visit, all Visitors to NIST Gaithersburg may access the site, through the Visitor Center from the main gate (Gate A) at W. Diamond Ave. and Bureau Drive. All visitors must be preregistered and present photo identification and vehicle registration information upon arrival. NIST can only accept a state-issued driver’s license or identification card for access to federal facilities

RRC Services and Home Confinement Services Located in the Middle Judicial District of Louisiana

RESIDENTIAL REENTRY - CO

RRC Services and Home Confinement Services located in Baton Rouge, Louisiana.

29--NOZZLE,FUEL,COMBUSTION

DLA AVIATION

Proposed procurement for NSN 2915007823819 NOZZLE,FUEL,COMBUSTION: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved sources are 71895 1-300-405-01; 78U39 1-300-405-01; 9A148 1-300-405-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.

12--ACTUATOR,ELECTRO-MECHA

DLA AVIATION

Proposed procurement for NSN 1270251603168 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Approved source is N0013 108674-01. 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.

MARAD Request for Information on Potential Vessel Leasing

MARITIME ADMINISTRATION

The purpose of this announcement is to request additional industry feedback regarding a potential solicitation/acquisition. The Maritime Administration (MARAD) is issuing this RFI notice to determine the availability and technical capability of the U.S. maritime industry to deliver strategic sealift ships. The Government is seeking to identify all qualified sources to assess the industrial base’s capability to meet upcoming mission requirements. Interested parties are invited to review the attached RFI in its entirety and respond no later than 5:00 PM PDT on Monday, August 31, 2026. THIS IS A REQUEST FOR INFORMATION ONLY . This RFI is being issued for information and planning purposes. It does not constitute a solicitation (Request for Proposal or Request for Quotations) or a promise to issue a solicitation in the future. This RFI does not commit the Government to contract for any supply or service whatsoever. Furthermore, the Government is not seeking proposals at this time. Respondents to this notice are advised that the Government will not pay for any information or administrative costs incurred by responding to this notice. All costs associated with responding to this notice will be solely at the expense of the responding party. Submissions may be reviewed by Government personnel and support contractors bound by appropriate non-disclosure agreements. Intellectual property, business confidential or other privileged information contained in responses to this RFI will not be distributed outside of the Department of Transportation, except as required by law, regulation, or court order. Any such information must be clearly marked at the bottom of each page.

Cummins Generators SJAFB FA480926F0080 Synopsis of Award

FA4809 4TH CONS SQ CC

This ocntract was awarded as a task order through GSA 24 Sep 2026 to Har-Per Lee Sales Solutions