Tenders

Class 5 Crew Cab Truck Non-Standard Vehicle

W6QM MICC-FT DRUM

49--CABLE ASSY,AIRCRAFT

DLA AVIATION AT PHILADELPHIA, PA

NSN 7R-4920-014974067-SY, TDP VER 003, QTY 3 EA, DELIVERY FOB ORIGIN. This is a NEW SPARES requirement. No drawings are available for this requirement. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which the Government intends to negotiate with only one source. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. Quotes received prior to the award date 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 considered solely for the purpose of determining whether to conduct a competitive procurement.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. 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,

29--PUMP,FUEL,JET ENGIN

DLA AVIATION AT PHILADELPHIA, PA

NSN 7R-2915-015630647-F2, REF NR 23074705, QTY 1 EA, DELIVERY FOB ORIGIN. This is a NEW SPARES requirement. No drawings are available for this requirement. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which the Government intends to negotiate with only one source. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. Quotes received prior to the award date 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 considered solely for the purpose of determining whether to conduct a competitive procurement.This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists or commercial manuals assigned a technical manual number apply. 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 simila

Notice of Proposed Contract Action- Keysight PNT-X Maintenance Renewal

C5I DIVISION 2 KEARNEYSVILLE

In accordance with RFO FAR 5.101 and FAR Class Deviation (Number 25-17), this is a notification of a proposed contract action to Keysight Technologies Inc. The U.S. Coast Guard (USCG) intends to solicit and award on a sole source basis under authority RFO FAR 12.102 (a), FAR Class Deviation Number 25-21, to Keysight Technologies Inc., 1900 Garden of the Gods Road, Colorado Springs, CO 80907-3423, United States. This procurement is being conducted under Simplified Acquisition Procedures (SAP)- only one responsible source and no other supplies or services will satisfy agency requirements. The U.S. Coast Guard (USCG) has a requirement for annual license maintenance, referred to as Gold Maintenance and Support Bundle, to provide technical support for the Keysight Positioning, Navigation, and Timing (PNT)-X global navigation satellite system radio frequency simulator. The USCG, as an agency of the DHS, is a multi-mission maritime service. To support position, navigation, and timing of Coast Guard assets in support of the mission, the Coast Guard has obtained and used the Keysight PNT-X global navigation satellite system radio frequency simulator. The simulator is used to test global positioning system receivers used by Coast Guard assets including their performance in jamming and spoofing environments. This requirement for annual license support is in direct support of the simulator system. Keysight has been identified as the sole provider of the required maintenance and no other product or services can meet the Government’s requirement. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. Interested vendors may submit their capabilities and qualifications to perform the effort in writing to the identified parties on or before 11:00 AM ET on 05 November 2026. All submissions must be submitted electronically via email. A determination by the Government not to compete this proposed effort on a full and open competition b

EGYN211002 Repair Electrical Transformers B820 & B830 A-E & EGYN261004 Repair Wastewater Pond Liner F760 A-E

FA4659 319 CONS PK

- Description:EGYN211002 Repair Electrical Transformers B820 & B830 A-E & EGYN261004 Repair Wastewater Pond Liner F760 A-E - Contracting office and address: 319 Contracting Squadron 295 STEEN BLVD BLDG 242, GRAND FORKS AFB - Contractor receiving the award: Schemmer Associates Inc., - Contract award dollar amount: $737,880.27 - Contract award date: 28 September 2026

58--PROCESSOR,SIGNAL DA- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 0R-5895-017091273-P8, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN

16--SERVOCYLINDER ASSEM, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1650-014552590-QE, TDP VER 001, QTY 61 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 evalua

RFP for Advanced Signatures Technologies (AST)

NSWC CARDEROCK

The Department of the Navy, Naval Surface Warfare Center, Carderock Division (NSWCCD), is soliciting services ranging from advancements in software standards and technologies for data processing, storage, simulation/generation, and visualization to the development of new software capabilities for Navy systems afloat and ashore.The Government is soliciting this requirement as a total small-business set-aside. The task order (TO) will be awarded under the SeaPort-NxG Multiple Award Contract (MAC) and will include Cost-Plus-Fixed-Fee (CPFF), level-of-effort (LOE) contract line item numbers (CLINs), as well as cost-only other direct cost (ODC) CLINs for incidental materials and travel.The task order will have a five-year period of performance, consisting of a one-year base period and four one-year option periods. Please note that Attachments 02, 03, and 04 must be requested via email. *Update* - 21 October 2026 This opportunity is for SEAPORT-NxG MAC HOLDERS ONLY- Total Small Business set-aside. No other offers will be considered. Proposals submitted by non-MAC holders will not be evaluated. Please note the Navy has transitioned from the legacy SeaPort portal to the PIEE Solicitation Module for the submission of offers, proposals, and awards under SeaPort-NxG. SeaPort MAC holders will need to register for PIEE accounts in order to receive solicitations and submit proposals/offers. Please reference the official PIEE registration guide for vendors on how to set up accounts in PIEE: https://www.acq.osd.mil/asda/dpc/ce/cap/docs/piee/PIEE_Solicitation_Module_Vendor_Access_Instructions.pdf

DRYDOCK REPAIRS FOR THE CGC PAMLICO

CGC PAMLICO DRYDOCK REPAIRS: SEE ATTACHED DOCUMENTS PLACE OF PERFORMANCE: The place of performance shall be at the Contractors Facility. CUTTER’s Home Port : 1790 Saturn Street, New Orleans, LA 70129 QUESTIONS : It is strongly encouraged to submit questions regarding this solicitation by 03 November 2026 at 2:00 PM EST to allow adequate time for response. After this date further requests may not be accepted due to time constraints. Submit questions to Sandra.a.martinez@uscg.mill and to craig.j.lilly2@uscg.mil using Attachment 4 - Request for Clarification. QUOTATION DUE DATE : Your quotation must arrive no later than 16 November 2026, at 2:00 pm Eastern Time; Quotations should be sent via electronic mail (e-mail) to Sandra.a.martinez@uscg.mil and craig.j.lilly2@uscg.mil . SUBJECT TO AVAILABITY OF FUNDS

New Lease for VA Clinic (CBOC) Tarrant County, Texas

RPO WEST (36C24W)

VHA is seeking to lease approximately 14,719 minimum to 15,719 maximum, American National Standards Institute/Building Owners and Managers Association (ANSI/BOMA) Occupant Area (ABOA) square feet (SF) of contiguous space in an existing Clinical/Medical space in Tarrant County, Texas. This procurement is for a Community Based Outpatient Clinic for Veterans. The property shall include at least 138 on-site surface parking spaces. Space must be available for occupancy by July 2027. The proposed period of performance is twenty-years (20), with ten-years firm term.

Request for Information (RFI) – Audit Remediation Services

VIRGINIA CONTRACTING ACTIVITY

**UPDATES (21 October 2026): The RFI response due date has been extended to 30 October 2026, at 4PM EDT. All other information remians unchanged. Interested vendors are encouraged to submit their responses by the revised deadline. _______________________________________________________________________ **UPDATES (16 October 2026): The purpose of this notice is to formally release and incorporate the updated Performance Work Statement (PWS) titled "Audit Remediation PWS_20261016(Draft)" , which supersedes and replaces in its entirety the previously posted Audit Remediation SOW_05 Oct 2026 (Draft); all other terms and instructions of the original RFI notice remain unchanged, and all capability responses remain due via email to Dasol Robinson at dasol.robinson@dodiis.mil and Shanika Richardson at shanika.richardson@dodiis.mil no later than 23 October 2026, at 04:00 PM ET _______________________________________________________________________ Request for Information (RFI) – Audit Remediation Services THIS IS A SOURCES SOUGHT NOTICE, REQUEST FOR INFORMATION (RFI). This is not a Request for Proposal (RFP) or Request for Quote (RFQ). This request for capability information does not constitute an RFP or RFQ and does not commit the Government to contract for any supply or service, whatsoever. Further, the Virginia Contracting Activity (VaCA) is not at this time seeking proposals or quotes and will not accept unsolicited proposals or quotations. Submission of any information in response to this market survey is purely voluntary. This RFI is being used as a Market Research tool for informational purposes and for preliminary planning purposes to identify potential sources that possess the required experience and expertise to provide the required support. Small and large businesses are encouraged to respond. Please see the attached documents for more information: - RFI - Audit Remediation Services_20261015 - Audit Remediation SOW_ 05 Oct 2026 (Draft) All responses must be submitt

59--RELAY,ELECTROMAGNETIC

DLA LAND AND MARITIME

48--DECK BOX OPERATOR,V

DLA LAND AND MARITIME

30--PARTS KIT,LINEAR AC

DLA LAND AND MARITIME

17--LIGHT BOX ASSEMBLY,

DLA LAND AND MARITIME

Request for Information (RFI) – Financial Reporting & Accounting

VIRGINIA CONTRACTING ACTIVITY

**UPDATES (21 October 2026): The RFI response due date has been extended to 30 October 2026, at 4PM EDT. All other information remians unchanged. Interested vendors are encouraged to submit their responses by the revised deadline. _______________________________________________________________________ **UPDATES (16 October 2026): The purpose of this notice is to formally release and incorporate the updated Statement of Work (SOW) titled "Financial Accounting Reporting SOW_20261016 (Draft)" , which supersedes and replaces in its entirety the previously posted CFOCO Financial Accounting Reporting SOW_05 Oct 2026 (Draft); all other terms and instructions of the original RFI notice remain unchanged, and all capability responses remain due via email to Dasol Robinson at dasol.robinson@dodiis.mil and Shanika Richardson at shanika.richardson@dodiis.mil no later than 23 October 2026, at 04:00 PM ET. _____________________________________________________________ Request for Information (RFI) – Financial Accounting & Reporting THIS IS A SOURCES SOUGHT NOTICE, REQUEST FOR INFORMATION (RFI). This is not a Request for Proposal (RFP) or Request for Quote (RFQ). This request for capability information does not constitute an RFP or RFQ and does not commit the Government to contract for any supply or service, whatsoever. Further, the Virginia Contracting Activity (VaCA) is not at this time seeking proposals or quotes and will not accept unsolicited proposals or quotations. Submission of any information in response to this market survey is purely voluntary. This RFI is being used as a Market Research tool for informational purposes and for preliminary planning purposes to identify potential sources that possess the required experience and expertise to provide the required support. Small and large businesses are encouraged to respond. Please see the attached documents for more information: - RFI_Financial Accounting Reporting_20261015 - CFOCO Financial Accounting Reporting SOW_05 Oct 2

16--PRSOV VALVE,BLEED, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1680-015878354-P8, TDP VER 001, QTY 11 EA, DELIVERY FOB ORIGIN. 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 Commercial Item Identification Brochure is now available at: "https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Bus iness-Opps/" Interested parties may ob

Request for Information (RFI) – RMIC

VIRGINIA CONTRACTING ACTIVITY

**UPDATES (21 October 2026): The RFI response due date has been extended to 30 October 2026, at 4PM EDT. All other information remians unchanged. Interested vendors are encouraged to submit their responses by the revised deadline. _______________________________________________________________________ Request for Information (RFI) – Risk Management & Internal Control Services (RMIC) BPA THIS IS A SOURCES SOUGHT NOTICE, REQUEST FOR INFORMATION (RFI). This is not a Request for Proposal (RFP) or Request for Quote (RFQ). This request for capability information does not constitute an RFP or RFQ and does not commit the Government to contract for any supply or service, whatsoever. Further, the Virginia Contracting Activity (VaCA) is not at this time seeking proposals or quotes and will not accept unsolicited proposals or quotations. Submission of any information in response to this market survey is purely voluntary. This RFI is being used as a Market Research tool for informational purposes and for preliminary planning purposes to identify potential sources that possess the required experience and expertise to provide the required support. Small and large businesses are encouraged to respond. Please see the attached documents for more information: - RFI _RMIC_20261015 - RMIC BPA PWS_ 30 July 2026 (Draft) All responses must be submitted via email to Dasol Robinson at dasol.robinson@dodiis.mil and Shanika Richardson at shanika.richardson@dodiis.mil no later than 23 October 2026, at 0400 PM ET.

Integrated Logistics Division Maintenance and Logistics Support Services

INFORMATION TECHNOLOGY CONTRACTING DIVISION

This public posting is for informational, planning, and market research purposes only and constitutes a Request for Information (RFI) and a Sources Sought Request (SSR) only for United States, Department of Homeland Security (DHS), Customs and Border Protection (CBP). This announcement does not constitute a commitment, implied or otherwise that a solicitation or procurement will be issued. This is not a solicitation, Request for Proposal (RFP), or Invitation for Bids (IFB). No reimbursement will be made for any costs associated with providing information in response to this announcement or any follow-up information requests. No questions will be addressed at this time. As a component of the United States (U.S.) Department of Homeland Security (DHS), Customs and Border Protection (CBP) is responsible for protecting our Nation’s borders in order to prevent terrorists and terrorist weapons from entering the U.S. while facilitating the flow of legitimate trade and travel. CBP is also responsible for apprehending individuals attempting to enter the U.S. illegally; stemming the flow of drugs and other contraband; protecting our agricultural and economic interests from harmful pests and diseases; protecting American business from theft of their intellectual property; and regulating and facilitating international trade, collecting import duties, and enforcing U.S. trade laws. In support of this responsibility CBP has implemented and deployed numerous technology systems across the U.S. and internationally that require systems administration and maintenance services. ILD manages a 24/7 Maintenance Dispatch Center for maintenance activities. The Maintenance Dispatch Center (MDC) initially responds to service calls from the numerous CBP sites. The Maintenance Dispatch Center staff record the calls for service in the CBP databases ServiceNow and Integrated Logistics Support System, i.e., MAXIMO). Maintenance Dispatch Center staff issue requests for repair or maintenance services

Ultrasound Diagnostic System, Hand Carried (USHC) - Prototype

W6QK ACC-APG

The Portfolio Acquisition Executive (PAE) Maneuver Ground Project Manager (PM) Maneuver Medical Devices (M2S) is issuing this Request for Prototype Proposals (RPP) to solicit solutions for an Ultrasound Diagnostic System, Hand Carried (USHC). The U.S. Army requires a Commercial-Off-The-Shelf (COTS) or Non-Developmental Item (NDI) hand-carried ultrasound device capable of supporting medical operations in austere Role of Care (ROC) 3 environments with little to no modification. The selected vendor(s) will deliver two (2) prototype units for operational and environmental testing (MIL-STD-810H). The solution must be FDA cleared for human use, Trade Agreements Act (TAA) compliant, and operate on standard CONUS/OCONUS power infrastructures. In accordance with 10 U.S.C. 4022(f) , the Government advises all offerors that a noncompetitive follow-on production contract or transaction may be awarded to the participant(s) of this Prototype Other Transaction Agreement (OTA) without the use of competitive procedures Submission Instructions: Proposals must be submitted via DoD SAFE file transfer or secure email. Submit to: Timothy Compton, Agreements Officer (timothy.j.compton7.civ@army.mil) Copy to: Roxanne A. Dalrymple, Agreements Specialist (roxanne.a.dalrymple.civ@army.mil) Please see attached.

J065--BELIMED STERILIZERS & WASHERS PM&R - BASE YEAR | SBAR Approved | WD EXEMPT |

262-NETWORK CONTRACT OFFICE 22 (36C262)

INTENT TO SOLE SOURCE GENERAL INFORMATION Department of Veterans Affairs Network Contracting Office Twenty-Two (NCO22) 4811 Airport Plaza Drive, Suite 600 Long Beach CA 90802 Attn: Dr. Barry Bland 858-26-8744 NOTICE OF INTENT TO SOLE SOURCE The Government intends to award a firm fixed price, sole source contract in accordance with RFO FAR 6.103 1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements, under the authority of 10 U.S.C. 3204(a)(1) or 41 U.S.C. 3304(a)(1), and in conjunction with RFO FAR 12.201-1, Simplified Procedures for Certain Commercial Items. This requirement is for Preventive Maintenance and Repair (PM&R) services for multiple Belimed sterilizers and washers located throughout the Southern Arizona VA Health Care System (SAVAHCS) campuses. The intended source is Belimed, Inc., the original equipment manufacturer (OEM). In accordance with RFO FAR Part 6, contracts awarded using this authority must be supported by written Justification & Approval (J&A), as described in RFO FAR 6.301 and 6.104. As applicable, the approved justification will be posted within fourteen (14) days after award pursuant to 10 U.S.C. 3204(f) and 41 U.S.C. 3304(f). The Government will consider capability statements received by the closing date of this synopsis. The Government s decision whether to compete with this requirement, based on responses received, is solely at its discretion. Any information submitted will be used strictly to determine whether competitive procurement is appropriate. The applicable North American Industrial Classification System (NAICS) code is 811210 Electronic and Precision Equipment Repair and Maintenance, with a size standard of $34.0 million. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTATIONS. All capable sources must demonstrate: Relevant past performance performing similar services; and Proof of being an authorized vendor for Belimed equipment, including the ability to provide OEM equipmen

16--NRP,USSR,AIRCRAFT,M, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1680-016281388-QE, TDP VER 001, QTY 47 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. 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, Phi

GIWW Freeport to Matagorda Maintenance Dredging

US ARMY ENGINEER DISTRICT GALVESTON