Tenders

Industrial Resistance Spot Welder

692M15 ACQUISITION & GRANTS, AAQ600

The purpose of this announcement is to conduct a market survey to solicit information, statement of interest, and capabilities from interested vendors in accordance with FAA, Acqusition Managment System (AMS) policy 3.2.1.2.1. This market survey is for a requirement to manufacture one (1) Industrial Resistance Spot Welder for the Federal Aviation Administration and will enable the FAA to review responses that are current and that will assist with the acqusition planning,see the attached Market survey announcement document.

66--DISPLAY UNIT,HEAD-U

DLA AVIATION AT PHILADELPHIA, PA

NSN 7R-6610-016863523-KB, TDP VER 001, QTY 12 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as defined by thecurrent version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing/repair knowledge are not available to permit acquisition from/repair by other sources, nor qualification testing of another part, nor use of a second source part in the intended application. Although, by DoD-STD-100 definition, altered and selected items shall have an adequate technical data package, data review discloses that required data or data rights are not in Government possession and cannot be economically obtained. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Sourc

05F | COVER, PITOT TUBE, AI | C-130

DLA AVIATION

05F | COVER, PITOT TUBE, AI | C-130 NSN: 1680-015728119, IQC PR: 1000247416, ITEM: COVER, PITOT TUBE, AI THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCE: BELL TEXTRON INC 97499 P/N KPC3-775-625 SESAME TECHNOLOGIES INC 0P9C7 P/N KPC3-775-625 THE SOLICITATION WILL BE ISSUED AS A TOTAL SMALL BUSINESS SET-ASIDE. THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 3 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 40 EACH. THE DELIVERY OF THE PRODUCTION UNITS WILL BE 200 DAYS. FOB IS AT ORIGIN. INSPECTION AND ACCEPTANCE AT ORIGIN. BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT “REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)” FROM THE MENU UNDER THE TAB “SOLICITATIONS.” THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). 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 THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR ABOUT NOVEMBER 16, 2026.

58--PROCESSOR,VIDEO SIG

DLA AVIATION AT PHILADELPHIA, PA

NSN 0R-5836-017424827-P8, REF NR 97-2724-000 REVD, QTY 10 EA, DELIVERY FOB ORIGIN. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the required design objectives have not been achieved. Major changes are contemplated because the part has a low process yield or has demonstrated marginal performance during tests or service use. These changes will render the present part obsolete and unusable in its present configuration. Limited acquisition/repair from the present source is anticipated pending configuration changes. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotationsor

61--DISTRIBUTING SYSTEM, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-6150-015240925-H1, TDP VER 002, QTY 4 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluat

66--INDICATOR,TORQUE ME - AND OTHER REPLACEMENT PARTS

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 1R-6620-014973744-KF, REF NR 23066427, QTY 8 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract repair from other than the current source(s). The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Comm

FY27 USAFE A3ZJ ADSi Software License Renewal

FA5613 700 CONS PK

SOLICITATION NOTICE: The 700th Contracting Squadron (700 CONS) intends to award a sole-source, firm-fixed-price purchase order to Ultra Electronics Advanced Tactical Systems, Inc. (UEI: HMT9NXXLZGP9). The purchase order will provide a 12-month renewal of Air Defense Systems Integrator (ADSI) software licenses and associated maintenance for the Scalable Control Reporting Agile Mission–Kit (SCRAM-K). This renewal will support the continued use of SCRAM-K by both USAFE-AFAFRICA A3ZJ and the 606th Air Control Squadron (606 ACS). The anticipated award date is 11 November 2026. ADSI is a specialized Government software that supports mission training, exercises, and operational requirements. The renewal will maintain continued software availability, compatibility, vendor updates, and technical support for authorized users. The renewal supports USAFE A3ZJ and the 606th Air Control Squadron (606 ACS) by maintaining access to existing ADSI software, vendor updates, security patches, and technical support. Pursuant to FAR Overhaul 6.103-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements , Ultra Electronics Advanced Tactical Systems, Inc., as the original developer and sole provider of ADSI, is the only responsible source capable of providing the required license renewal, updates, and support. This renewal is required to sustain authorized use of the ADSI software and maintain access to manufacturer-provided maintenance services. Award to Ultra Electronics Advanced Tactical Systems, Inc. will ensure continuity of licensing, product support, and routine software maintenance without interruption to mission support activities. This notice is not a request for competitive quotes. However interested parties may submit a capability statement upon the referenced deadline within the attached solicitation (FA561327Q0004) demonstrating their ability to perform the requirement described herein. Upon receipt of any such notifications, the Cont

EXTENDED TERM TIME CHARTER / CONSOLIDATED CARGO OPERATIONS (CONSOL) CAPABLE COMBINATION CONTAINER/BREAKBULK VESSEL

MSC NORFOLK

Hereby is SOURCES SOUGHT NOTICE NO: N32205-SS-N321-27-007 attached.

MUX/MALE Engineering Logistics Support (ELS) Follow-On

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR), Patuxent River, MD, intends to negotiate and award an Order under a Basic Ordering Agreement (BOA) with General Atomics Aeronautical Systems, Inc (GA-ASI) to provide comprehensive Engineering Logistics Support (ELS) for the Marine Air-Ground Task Force (MAGTF) Unmanned Aircraft System (UAS) Expeditionary / Medium Altitude / Long Endurance (MUX/MALE) program, aiming to ensure the operational readiness, sustainment, and continuous improvement of USMC-unique payloads and systems. This critical support encompasses a broad range of activities including, but not limited to, program management, logistics, spares analysis, engineering services (e.g., troubleshooting, non-standard maintenance, configuration management, Engineering Change Proposals (ECPs), reach-back), lead systems integration (LSI), Field Maintenance Artisans (FMAs), Logistics Support Representatives (LSRs), Payload Operator Training, Diminishing Manufacturing Sources and Material Shortages (DMSMS) mitigation, airworthiness, cybersecurity, software sustainment, and technical data management. The proposed contract action is a follow-on effort for which the Government intends to solicit and negotiate with only one source under the authority of 10 U.S.C. 3204(a)(1) and FAR Overhaul 6.103-1, "Only One Responsible Source and No Other Type of Supplies or Services will Satisfy Agency Requirements." GA-ASI is the sole designer, developer, manufacturer, and integrator of the MQ-9, and therefore, is the only contractor with the requisite knowledge, experience, and technical data that can meet the Government's requirements on a timely basis and in a cost-effective manner. 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 sol

Vegetation Control and Inspection Railroad Service

0409 AQ HQ CONTRACT

This is a non-personal services contract to provide Base Operation and Support Services for the U.S. Army Garrison Ansbach at Katterbach- Katterbach Kaserne , Illesheim-Storck Barracks and the Bridge in Oberdachstetten Frankenkaserne and Wicklesgreuth. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non- personal services necessary as defined in the Performance Work Statement (PWS).UPDATE: Extension of offer due date issues NOV 13 26 12:30 AM

Y1DA--CVJV LLC PCAC VHA VISN 8 IDIQ MATOC - Mainland

PCAC HEALTH INFORMATION (36C776)

Veterans Health Administration (VHA) Program Contracting Activity Central (PCAC) Veterans Integrated Services Network (VISN) 8 Construction Indefinite Delivery, Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) Mainland for Construction services projects in VISN 8 medical facilities in the Florida/South Georgia Healthcare System

Y1DA--CONTRACT AND PURCHASING SOLUTIONS, INC. (CPS) PCAC VHA VISN 8 IDIQ MATOC - Mainland

PCAC HEALTH INFORMATION (36C776)

Veterans Health Administration (VHA) Program Contracting Activity Central (PCAC) Veterans Integrated Services Network (VISN) 8 Construction Indefinite Delivery, Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) Mainland for Construction services projects in VISN 8 medical facilities in the Florida/South Georgia Healthcare System

Testing & Inspecting, Preventative Maintenance, Corrective Repair, Emergency Repair, and Service Calls Amendment 0002

257-NETWORK CONTRACT OFFICE 17 (36C257)

Amendment 0002 to correct due date of questions and proposals. Amendment 0001 to add Site Visit dates missing from Addendum 52.212-1. Mold Remediation & Water Intrusion Services in accordance with the Performance Work Statement (PWS)

Y1DA--DAWES CONSTRUCTION, LLC PCAC VHA VISN 8 IDIQ MATOC - Mainland

PCAC HEALTH INFORMATION (36C776)

Veterans Health Administration (VHA) Program Contracting Activity Central (PCAC) Veterans Integrated Services Network (VISN) 8 Construction Indefinite Delivery, Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) Mainland for Construction services projects in VISN 8 medical facilities in the Florida/South Georgia Healthcare System

Health Insurance Services for Locally Employed Staff at U.S. Mission Portugal

ACQUISITIONS - RPSO FRANKFURT

Quoters are reminded to follow the instructions provided in block 11 of each solicitation amendment. Amendment 0002 extends the deadline for submission of quotations to November 06, 2026 at 13:00 hours Central European Time (CET). See amendment 19GE5026Q0035-0002 attached. Amendment 0001 corrects (III) – Description of requirements to reflect “The U.S. Government requires comprehensive group Health Insurance services for its Locally Employed Staff (LES) and their eligible dependents at the United States Embassy in Lisbon, Portugal”. Amendment 0001 extends the deadline for submission of quotations in (VII) – Submission for questions and quotations. The new deadline for submission of quotations is October 28, 2026 by no later than 12:00hours Central European Time (CET). The Regional Procurement Support Office (RPSO) Frankfurt hereby issues this Combined Synopsis/Solicitation for Locally Employed Staff Health Insurance Services for U.S. Embassy Lisbon, Portugal. (i) GENERAL Description This is a combined synopsis/solicitation for commercial services. This acquisition is being conducted under FAR Part 12 (RFO deviation) procedures. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation 19GE5026Q0035 is issued as a request for quotation (RFQ). Competition is full and open. All interested and responsible sources may submit a quotation in accordance with the instructions, terms and conditions contained in this solicitation and its attachments. The Government intends to award a firm-fixed price Indefinite Delivery / Indefinite Quantity (IDIQ) contract for the duration of the base year and four (4) one-year optional periods as a result of this solicitation. Services shall commence no later than January 1, 2027. This acquisition is not set-aside for small business concerns. This solicitation document and incorporated provisions and clauses are those in effect through the Federal

L7WC02_ B670 Paint Booth and HVAC

FA8571 MAINT CONTRACTING AFSC PZIM

This is a new requirement that will be awarded as a brand name competitive full and open contract. The contractor shall provide technical drawings, technical expertise, telephone support, on-site engineering support, liaison services for warranty management, and the training necessary to enable the Government to maintain and repair 100-ton HVAC system (Carrier), Human Machine Interface (HMI) control panel and exterior safety door located at Building 670 within the 402nd Commodities Maintenance Group (CMSX) at Robins Air Force Base. The proposed nine-month contract's period of performance is expected to be 28 Dec 2026 to 24 Sep 2027, and the estimated total contract value is $1,500,000.00 See PD Paragraph for full details on HVAC, HMI control panel, and exterior safety door.

Y1DA--DAX Contracting Solutions PCAC VHA VISN 8 IDIQ MATOC - Mainland

PCAC HEALTH INFORMATION (36C776)

Veterans Health Administration (VHA) Program Contracting Activity Central (PCAC) Veterans Integrated Services Network (VISN) 8 Construction Indefinite Delivery, Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) Mainland for Construction services projects in VISN 8 medical facilities in the Florida/South Georgia Healthcare System

Y1DA--DOUBLE BAR CONSTRUCTION, LLC PCAC VHA VISN 8 IDIQ MATOC - Mainland

PCAC HEALTH INFORMATION (36C776)

Veterans Health Administration (VHA) Program Contracting Activity Central (PCAC) Veterans Integrated Services Network (VISN) 8 Construction Indefinite Delivery, Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) Mainland for Construction services projects in VISN 8 medical facilities in the Florida/South Georgia Healthcare System

Rental and maintenance of one 6,000-lb and one 12,000-lb LPG forklift

Description This is a solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 75110PR270000099 is issued as a request for quotation (RFQ) for the seven-month rental, maintenance, repair, replacement, training, and LPG fuel support of one 6,000-pound forklift and one 12,000-pound forklift at USCG TRACEN Birmingham-Southern. This acquisition IS set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 Effective Date 03/13/2026. The associated North American Industrial Classification System (NAICS) code for this procurement is 532490, with a small business size standard of $40.0. Product Service Code is W039. Submission of offers . Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. As a minimum, offers shall include— (1) The solicitation number. (2) The name, address, telephone number of the Offeror. (3) The Offeror’s Unique Entity Identifier (UEI) (4) Information necessary to evaluate the factors contained in the provision at 52.212-2 (5) Responses to provisions that require Offeror completion of information, representations, and certifications (other than those collected via the System for Award Management (SAM)); and (6) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and any solicitation amendments. Period for acceptance of offers. The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of off

P-8A Ground Vibration Testing

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR) intends to issue a modification to a sole source delivery order previously awarded to the Boeing Company (Boeing), 7755 E Marginal Way S., Seattle, WA 98108-4002, to conduct a Ground Vibration Test to assess the feasibility of integrating additional stores onto existing P-8A wing stations for a Foreign Military Sales Customer. The anticipated period of performance is Q2 FY2027 through Q4 FY2027 with award anticipated in Q2 FY2027. These requirements will be procured 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 6.103-1, "Only One Responsible Source and No other Supplies or Services Will Satisfy Agency Requirements." The Boeing P-8A team, consisting of the Boeing Commercial Airplanes (BCA) and Integrated Development Systems (IDS) Divisions, is the Original Equipment Manufacturer (OEM) and sole designer, developer and manufacturer of the Boeing 737-800ERX P-8A airframe, as well as the sole systems integrator, and therefore is the only contractor with the requisite knowledge, experience, and technical data that can meet the Government's requirements on a timely basis. The Government does not possess adequate license rights to the required technical data package necessary to support a competitive procurement to fulfill the requirements described herein. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Interested parties may, however, identify their interest and capability by responding to the requirement. The Government will consider all information received prior to the closing of this synopsis. 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 the proposed contract action is solely at the discretion of the Government. No phone inquiries will be entertained. Responses shall be made in writing by E-mail or

59--CIRCUIT CARD ASSEMBLY

DLA LAND AND MARITIME

53--NUT,SELF-LOCKING,EXTENDED WASHER,HEX

DLA AVIATION