Tenders

Engineering Services Cody Banks Arena Energy Retrofit

City of Charlottetown

Vector Institute Annual 2026-2029 Ontario AI Ecosystem Metrics

Vector Institute

In July of 2027, 2028 and 2029, the Vector Institute will be reporting on the previous fiscal year’s Ontario AI ecosystem performance metrics to the provincial and federal governments for fiscal years April 1, 2026-March 31, 2027; April 1, 2027-March 31, 2028; and April 1, 2028-March 31, 2029, respectively. As a result, a contractor is required for assistance with the following areas: Conduct research, data collection, and calculate measures to help the Vector Institute disseminate insights about the AI ecosystem; Develop a robust and transparent methodology to ensure consistency and accuracy of reporting information with the aim of enabling a repeatable process. The information reported will be in English and French. Develop and produce public-facing marketing materials (e.g., an infographic) for promotion purposes in both English and French. Please use the MERX platform to communicate your organization’s intent-to-bid, to submit your bid, to download relevant documents and receive updates, and to ask questions. We appreciate your interest in this RFP and look forward to receiving bids (on MERX) by the submission deadline.

Строително-монтажни работи за изграждане на инсталация за компостиране на биоразградими отпадъци в общинa Тервел

ОБЩИНА ТЕРВЕЛ

В обхвата на обществената поръчка е включено изпълнение на Технически проект за инсталация за компостиране на биоразградими битови отпадъци на общинa Тервел, приложен към документацията за обществената поръчка. Съгласно одобреният инвестиционен проект, в обхвата на поръчката е предвидено изпълнение на СМР на инсталацията за компостиране съобразно одобрения проект във фаза Технически проект , вкл. обучение на персонала на инсталацията за работа с инсталираните съоръжения и за спазване на технологичния процес, като в обхвата на задълженията на избрания Изпълнител се включват следните дейности: Законосъобразно, качествено и срочно изпълнение и завършване на строителството, включително доставка на строителни продукти и съоръжения, механизация, работна сила и всякакви услуги и дейности, необходими за изпълнение на строителството в съответствие с техническите спецификации и инвестиционния проект, съгласно Закона за устройство на територията (ЗУТ) и подзаконовите нормативни актове по прилагането му, всички други действащи нормативни документи и Договора за обществената поръчка; Своевременно съставяне на актовете и протоколите по време на строителството в съответствие с изискванията на чл. 163, ал. 2, т. 3 от ЗУТ и Наредба № 3 за съставяне на актове и протоколи по време на строителството; Съхраняване и предоставяне при поискване от останалите участници в строителството или от контролен орган на строителните книжа, заповедната книга на строежа по чл. 170, ал. 3 от ЗУТ, актовете и протоколите, съставени по време на строителството, и друга техническа документация по изпълнението на строежа; Отстраняване на всички констатирани дефекти в рамките на гаранционния срок; Изпълнение на административните изисквания съгласно приложимата нормативна уредба; Обучение на персонала на инсталацията за работа с инсталираните съоръжения и за спазване на технологичния процес; Други нестроителни дейности, необходими за изпълнението на обекта. Строежът, който изпълнитлеят трябв

„Доставка на гуми за служебни МПС на Община Венец (в т.ч. монтаж, демонтаж, лепене, баланс на гуми, изправяне на джанти и др.)”

ОБЩИНА ВЕНЕЦ

Предмет на настоящата обществена поръчка е периодична доставка на нови автомобилни гуми за нуждите на служебните моторни превозни средства (МПС) на Община Венец, ведно с предоставянето на свързаните с тях услуги (монтаж, демонтаж, лепене, баланс на гуми, изправяне на джанти, сезонна смяна и др.). В предмета на обществената поръчка са включени следните дейности: доставки на нови гуми, както и услугите, свързани с тях (демонтаж, монтаж, баланс на гуми и др.) с цел обезпечаване на автопарка на Възложителя; отделните услуги, свързани с текущ ремонт и поддръжка на гуми (демонтаж, монтаж, лепене, баланс на гуми, изправяне на джанти и др.) при възникнала необходимост; услуги по смяна на гуми (собственост на Възложителя) - демонтаж, монтаж и баланс извършва се при подготовка на служебните МПС за използване през пролетно-летния и есенно-зимния период и при необходимост. Пълната информация относно обхвата, обема и изискванията към изпълнението на обществената поръчка е подробно описана в Техническата спецификации неразделна част от документацията за обществена поръчка.

SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses

W6QM MICC-WEST POINT

2026.10.15-AMEND 0005 -- The purpose to this amendment is to- i. Extend the solicitation close date until November 16th, 2026 1400 (200PM) Eastern Standard Time. ii. The deadline for RFIs is October 26th, 2026 Close of Business. ii. All samples MUST be received by the Government on or before, NO LATER THAN November 16th, 20261400 (200PM) Eastern Standard Time, NO EXEPCTIONS. 2026.10.13-AMEND 0004 -- The purpose of this amendment is to: i. Post RFI questions, Batches 3 & 4 2026.10.01-AMEND 0003 --the purpose of this amendment is to: i. Post RFI Questions & Answers BATCH # 2 ii. Update QTY on Delivery Section (section F) to reflect proper qty iii. Ensure Last day for SAMPLE requests is Oct 5 is correct noted in instructions iv. Re-Enter Min/Max Chart that was cut off 2026.09.28- AMEND 0002 - The purpose of this amendment is to: a. Post RFI Batch # 1 questions and answers b. Revise Clin Descriptions 2026.09.28- AMEND 0001 - The purpose of this amendment is to: a. Extend the solicitation until October 30th 2026 and last day to request samples is October 5th 2026 b. Incorporate PRE PAID Self Addressed Shipping Labels c. Notate, when the government will ship samples out to requestors d. No samples requests will be accepted after October 5th, 2026 There are no other changes to this solicitation --------------------------------------------------------------------------------------------------------------------------------------------------- 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 India White Coats, Trousers, and Blouses on a multi-year at West Point, NY. The initial delivery will be for May 2027 (est) This requirement will be a 100% set aside for total Small Business concerns. The NAICS code 315210 Apparel cut and sew contractors, size standard is 850 Employees and FSC/PSC of 8405 Textiles, Clothing & Equipage . Please verify that both y

SERVOVALVE,AIRCRAFT

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ROBYN.GRINARML@DLA.MIL| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This solicitation is being issued under Emergency Acquisition Flexibilities (EAF) formally known as SEPA. \

ANTENNA,AIRCRAFT

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|45 DAYS AFTER DISCOVERY OF DEFECT||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3|||| Can only be procured only from suppliers who provide FAA-Certified parts which possess a FAA Authorized Release Certificate, FAA Form 8130-3 Airworthy Approval Tag. This Solicitation is being issued under EAF Authority formally known as SEPA. For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference. For items for which Government inspec

CMCS- FCI Texarkana- Sources Sought

FAO

THIS IS A SOURCES SOUGHT NOTICE ONLY - Solicitations are not available at this time. This notice does not constitute a commitment by the Government. The Federal Bureau of Prisons has future requirements for the provision of Comprehensive Medical Services for Federal inmates at the Federal Correctional Institution (FCI) located in Texarkana, TX. Services provided are expected to fall into general categories of Inpatient Facility Services, Outpatient Facility Services, Long Term Acute Care, Telehealth Services, Inpatient Physician Services, Outpatient Physician Services, and Outpatient Institution Services. The North American Industry Classification System (NAICS) Code is 622110, General Medical and Surgical Hospitals, with a Size Standard of $47 million. It is anticipated that the contract period will consist of a base year from the effective date of award (EDOA) through 12 months with four 12-month option periods for renewal. A Request for Proposal to provide these services may be developed, and a contract may or may not result. All information submitted in response to this announcement is voluntary. The Government will not reimburse or pay a respondent for information requests, nor will it compensate any respondent for any cost incurred in developing information provided to the Government. A Sources Sought Questionnaire is included, and responses are due on or before November 12, 2026. All future information about the acquisition, including the solicitation and/or amendments, will be distributed solely through the System for Award Management database (SAM) at sam.gov. The site provides downloading instructions. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information regarding the potential acquisitions. No collect calls will be accepted. No telephone requests for the Sources Sought Questionnaire will be accepted. All responses to the Sources Sought Questionnaire and any additional questions concerning the

16--CHOPPER ASSEMBLY,ED, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE ||TBD|N00383|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|60 days after discovery of defect ||||| SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)|9|||||||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor's facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with

FAIRING,AIRCRAFT

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|45 DAYS AFTER DISCOVERY OF DEFECT||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3|||| Can only be procured only from suppliers who provide FAA-Certified parts which possess a FAA Authorized Release Certificate, FAA Form 8130-3 Airworthy Approval Tag. This Solicitation is being issued under EAF Authority formally known as SEPA. For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference. For items for which Government inspec

2027 MAGNA STRATEGIC SYSTEMS PROGRAMS COMPLEX

STRATEGIC SYSTEMS PROGRAMS

Strategic Systems Programs has awarded N0003027C2002 on a sole source basis to Northrup Grumman Systems Corporation (NGSC), P.O. box 98, Magna, Utah 84044-0098, for the design, construction, and commissioning of highly specialized facilities for the production of a strategic systems ingredient at the NIROP Magna, UT installation. This facility is used to support the TRIDENT II (D5) Missile Program in accordance with the approved Justification and Approval. NGSC is the contractor that has custody of the property and use of the facilities on which the work is to be performed. This synopsis is for informational purposes only.

Preventative Maintenance and Service Support for Miltenyi Biotec CliniMACS Plus Instruments

NATIONAL INSTITUTES OF HEALTH OLAO

The National Institutes of Health (NIH), Clinical Center (CC), Department of Transfusion Medicine (DTM), Center for Cellular Engineering (CCE), intends to procure preventative maintenance and service support for seven (7) Miltenyi Biotec CliniMACS Plus instruments from Miltenyi Biotec, Inc. The requirement supports the continued operation of critical cell-processing equipment used in manufacturing patient-specific cellular therapies for patients enrolled in clinical trials at the NIH Clinical Center. CCE manufactures cell-based therapies under Food and Drug Administration (FDA)-regulated Current Good Manufacturing Practice (cGMP) conditions. The requirement includes preventative maintenance, calibration, inspections, software updates, diagnostic testing, troubleshooting, repair support, replacement of proprietary service parts, and technical support for CliniMACS Plus instruments bearing serial numbers 2600, 2602, 2632, 2635, 2634, 2619, and 2756. These services are necessary to maintain equipment reliability, validated manufacturing processes, and compliance with applicable FDA regulations, including 21 CFR 211.63 and 21 CFR 211.67. Basis for Intended Sole Source Miltenyi Biotec, Inc., is the original equipment manufacturer and the only known authorized provider capable of performing the required preventative maintenance, calibration, and technical support services for the CliniMACS Plus instruments. The equipment incorporates proprietary software, diagnostic tools, replacement parts, and manufacturer-specific technical requirements that are not available to unauthorized third-party service providers. The seven instruments have been qualified and incorporated into validated manufacturing processes supporting patient-specific cellular therapies. Utilizing an alternate service provider without the required manufacturer authorization, proprietary software access, and technical expertise could compromise equipment performance, jeopardize regulatory compliance, and requ

Enterprise Electronic Security Systems (ESS) — Nationwide Operations, Maintenance, Integration, and Lifecycle Support

HEALTH AND HUMAN SERVICE

The Contractor shall provide comprehensive, enterprise-wide lifecycle support for Electronic Security Systems (ESS) at Department of Health and Human Services (HHS) facilities nationwide. This includes the engineering, design, installation, integration, and commissioning of new systems; preventive and corrective maintenance; inspection, testing, and repair; system modernization and upgrades; system administration and configuration management; software and license support; and 24-hour emergency response. Covered systems include Physical Access Control Systems (PACS), Video Surveillance/Video Management Systems (VSS/VMS), Intrusion Detection Systems (IDS), duress alarms, intercoms, turnstiles, gate arms, elevator-control interfaces, and the associated network infrastructure supporting these systems — primarily built on the Lenel OnGuard and Milestone XProtect platforms. Services span routine, recurring operations and maintenance (priced firm-fixed-price) as well as supplemental, non-routine work such as installations, major component replacement, and modernization projects (priced firm-fixed-price or, when properly justified, time-and-materials). The Contractor is also responsible for staffing key personnel (Program Manager, Project Manager, System Administrator, System Engineer, Lead Technician, and supporting technicians), maintaining a nationwide dispatch/service desk, managing spare parts inventory, supporting cybersecurity and FedRAMP/FISMA compliance for any cloud-based components, and ensuring all work complies with federal physical security, IT security, and records-management requirements — all in support of approximately 35 active facilities at award, with the capacity to scale to roughly 699 facilities nationwide through funded task orders over a 12-month base period plus four option years. The place of performance is nationwide , across Department of Health and Human Services (HHS)-owned, leased, or operated facilities. Specifically: At award: Approximatel

SPE4A627Q0128, 3110-013503674, Bearing, Ball, Annular, PN: 145DC011-11

DLA AVIATION

Solicitation will result in a Purchase Order IAW FAR 12. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be October 26, 2026. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFQ. From the DIBBS Homepage, select RFQs. Then search for and choose the RFQ you wish to download. RFQs 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. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 3110-013503674. Bearing, Ball, Annular. Approved Sources: The Boeing Company., Cage (77272). Terms are FOB Origin, Inspection and Acceptance at Origin. First Destination Transportation applies. Item has QCC of RCA. Requested quantity is for 157 each. This item is a Critical Application Item/ Critical Safety Item. This item includes Contractor First Article Testing and Government Production Lot Test. Requested delivery of 919 days ARO. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 12. Unrestricted.

Mechanical De-reefer Device

W6QK ACC-APG

MAINTENANCE AND REPAIR OF ELECTRO-ACOUSTIC EMERGENCY WARNING SYSTEMS (ELA) WITHIN USAG ANSBACH

0409 AQ HQ CONTRACT

Collins - FCC Flight Control Computer (FCC) Software Loading

NAVAL AIR SYSTEMS COMMAND

Agency: Department of the Navy / Naval Air Systems Command Type: Synopsis Solicitation Number: 15 Title: Collins - FCC Flight Control Computer (FCC) Software Loading Classification: 1520 - AIRCRAFT, ROTARY WING NAICS Code: 336413 – Other Aircraft Parts and Auxiliary Equipment Manufacturing The Naval Air Systems Command (NAVAIR), NAS Patuxent River, MD, intends to negotiate and award a sole-source Order under Basic Ordering Agreement (BOA) SPE4A1-25-G-0027 to Collins Aerospace 1 Hamilton Rd Windsor Locks CT 06096-1000, for the procurement of an O-Level flight control software loading capability, including any necessary license(s), for the CH-53Knine (9) new RS-232 cables, and six (6) new kits CH-53K Field Software Tool Harness Kits. This loading capability shall be compatible with Flight Control Computer (FCC) part numbers: 1013030-5-000 and (2) 1013030-7-000. The proposed contract action(s) identified above are those for which the Government intends to solicit and negotiate with only one source under the authority of 41 U.S.C. 1901 and FAR RFO 12.102(b).

SPE4A627Q0113, 3120-014170133, Bearing, Plain Rod End, PN# SB7110-101

DLA AVIATION

Solicitation will result in a Purchase Order IAW FAR 12. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be October 26, 2026. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFQ. From the DIBBS Homepage, select RFQs. Then search for and choose the RFQ you wish to download. RFQs 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. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 3120-014170133. Bearing, Plain, Rod End. Approved Sources: Lord Corp., CAGE 76005, PN: SB7110-101. Terms are FOB Origin, Inspection and Acceptance at Origin. First Destination Transportation applies. Item has QCC of REJ. Requested quantity is for 393 each. This item is a Critical Application Item/ Critical Safety Item. This item includes Contractor First Article Testing, Government Production Lot Test. Export Control Procedures. Requested delivery of 728 days ARO. This NSN is commercial of a type and will utilize solicitation and award procedures IAW FAR 12. Other Than Full and Open Competition, Unrestricted.

V-22 Flight Control System – Retrofit Recurring Effort; Kits and Spares

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR), V-22 Joint Program Office (PMA-275) intends to negotiate and issue a delivery order under Basic Ordering Agreement N00019-26-G-0001 to BAE Systems Controls, Inc. 1098 Clark St. Endicott, NY 13760-2815 on a sole-source basis for: Flight Control System (FCS) Redesign Retrofit Recurring Effort; kits and spares. This action is being awarded on a sole source basis to the BAE in accordance with the statutory authority permitting other than full and open competition under Title 10 U.S.C. 2304(c)(1), as implemented by FAR Part 6.302-1, "Only one responsible source and no other supplies or services will satisfy agency requirements." BAE is the only known source that possesses the requisite knowledge and expertise required to perform this effort. Also, BAE is the only source that possesses the totality of engineering and technical data required to perform these efforts. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement. This notice of intent is not a request for competitive proposals. However, any capability statements received within fifteen days after date of publication of this synopsis 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. For possible subcontracting opportunities, please contact Sam Williams at sam.c.williams@baesystems.us

Supply of SUV to the U.S. Embassy New Delhi

U.S. EMBASSY NEW DELHI

The U.S. Embassy New Delhi invites quotations for the supply of a brand-new Toyota Fortuner SUV , as detailed in the attached solicitation. Download Solicitation: “191N6527Q0003” Key Dates: • Questions Deadline: November 3, 2026, 5:00 PM (IST) – submit to kamathsp@state.gov • Quotation Deadline: November 10, 2026, 1400 hours (IST) – late or incomplete submissions will not be accepted Submission Instructions: Quotations must be emailed to Newdelhibids@state.gov with the subject line: “RFQ 191N6527Q0003 – Supply of Brand New Toyota Fortuner SUV.” Submissions sent to any other email address will be rejected in accordance with FAR 52.215‑1. Vendors are advised to review the full solicitation and submit all required documents.

W066--AMA LAB Trailers Rental Urgent

257-NETWORK CONTRACT OFFICE 17 (36C257)

Request for Information/Market Intelligence Notice: Use of Progressive Design Build (PDB) with Other Transaction Authority (OTA) - Fort Hunter-Liggett Water System Improvements

W072 ENDIST LOUISVILLE

REQUEST FOR INFORMATION (RFI) / MARKET INTELLIGENCE NOTICE This is a Request for Information (RFI) for market intelligence and for informational purposes only. This announcement does not constitute a Solicitation or a Request for Proposal (RFP), and no solicitation is currently available. Participation in this RFI is strictly voluntary. The Government will not be obligated to award any agreement or contract because of this RFI, nor will it reimburse respondents for any costs associated with the preparation or submission of information. Submitting a response will not affect a firm’s ability to submit a proposal should formal solicitation be issued in the future. NAICS Code: 237110 – Water and Sewer Line and Related Structures Construction (Note: While Other Transaction Authority is not subject to FAR-based small businesIntells regulations, this NAICS code is provided for market research to help the Government understand the size and demographics of the interested industrial base.) Small Business Size Standard: $45 Million PROJECT OVERVIEW The U.S. Army Corps of Engineers (USACE), Louisville District, has a requirement for the design and construction of a project to restore and modernize the potable water system and wastewater collection system throughout the Fort Hunter Liggett Installation. The scope of work consists of furnishing all necessary design services, equipment, materials, labor, construction management, supervision, quality control, and supplies to deliver a fully functional and modernized potable water and wastewater systems on the Installation. The Fort Hunter Liggett water distribution system dates back to the 1950’s with a few areas believed to be even older and includes a three (3) well configuration that has sufficient pumping capacity to serve current supply demands, however, the water transmission system is undersized to satisfy the demand of the system. While the current water system storage may be sufficient for normal operation, it cannot susta