Tenders

53--NUT,SELF-LOCKING,HE

DLA AVIATION

Proposed procurement for NSN 5310006804892 NUT,SELF-LOCKING,HE: Line 0001 Qty 135 UI HD Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0511 DAYS ADO Line 0002 Qty 174 UI HD Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0511 DAYS ADO Line 0003 Qty 467 UI HD Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0511 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

42--SPECTACLES,INDUSTRIAL

DLA TROOP SUPPORT

Proposed procurement for NSN 4240017291698 SPECTACLES,INDUSTRIAL: Line 0001 Qty 1817 UI EA Deliver To: W6DS CPE GSS SOLDIER BELVOIR By: 0005 DAYS ADO Approved source is 99GR3 4-0030-9001. 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.

41--FAN ASSEMBLY,CENTRIFUG

DLA TROOP SUPPORT

Proposed procurement for NSN 4140016488257 FAN ASSEMBLY,CENTRIFUG: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 53711 8664823-1; 65409 R303155-1. 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.

6550--Blood Bank Reagents

257-NETWORK CONTRACT OFFICE 17 (36C257)

THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice does NOT constitute a request for quote (RFQ), request for proposal (RFP), or invitation for bid (IFB). No solicitation is currently available. This Sources Sought is issued solely for information and planning purposes to conduct market research and determine the availability and capability of qualified sources prior to determining the appropriate acquisition strategy. I. General Information - Agency/Office: Department of Veterans Affairs (VA), VA North Texas Health Care System (VANTHCS), 4500 S. Lancaster Rd. Dallas, TX. 75216 - Place of Performance: VA North Texas Health Care System, Pathology and Laboratory Medicine Service (P&LMS), Microbiology Laboratory, Dallas, Texas. - Anticipated NAICS: 325413 In-Vitro Diagnostic Substance Manufacturing - Anticipated PSC: 6550 In-Vitro Diagnostic Substances, Reagents, Test Kits and Sets. The Government is seeking to identify responsible vendors capable of providing Blood Bank Reagents, used to perform patient manual blood typing and serum antibody detection and identification to be used in the Transfusion Medicine Unit, Pathology and Laboratory Medicine Services at VANTHCS. II. Description of Requirement Transfusion Medicine Unit, Pathology and Laboratory Medicine Services (P&LMS) at the VA North Texas Health Care System (VANTHCS), Dallas, TX is seeking blood reagents used to perform patient manual blood typing and serum antibody detection and identification testing used for cross matching blood for transfusions. The contemplated purchase includes, at a minimum: The Contractor shall provide reagent supplies as requested by VANTHCS staff to perform blood bank manual blood typing and serum antibody detection and identification testing used for cross matching blood for transfusions. Estimated Yearly Requirements: Item # Description/Part Number* Qty Unit 1 Z401U, ALBAcyte A1 Cells 52 EA 2 Z406U, ALBAcyte A2 Cells 13 EA 3 Z411U, ALBAcyte B Cells 52 EA 4 Z4411U-1, ALBAcyte IgG Sen

16--HARNESS,PERSONNEL PARA

DLA AVIATION

Proposed procurement for NSN 1670003695444 HARNESS,PERSONNEL PARA: Line 0001 Qty 1444 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0684 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

29--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 2940016219636 FILTER ELEMENT,FLUID: Line 0001 Qty 62 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3FP69 3070131. 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.

Groundwater Monitoring in Wabasha County, MN

W07V ENDIST ST PAUL

This is a PRE-SOLICITATION NOTICE. It is NOT a request for quotes (RFQ), invitation for bids (IFB), or request for proposals (RFP). This notice is provided for information and planning purposes only. It does not obligate the Government to any contractual action, including issuing a solicitation or awarding a contract. This is a statement that the Government intends to issue a Request for Quotes (RFQ) solicitation in the near future. The U.S. Army Corps of Engineers - St. Paul District will issue a Request for Quotes (RFQ) solicitation for a contractor to perform groundwater monitoring services in support of the Grand Encampment Dredge Material Placement Site Unload project along the Zumbro River near Kellogg, MN in Wabasha County. This solicitation will be 100% set-aside for small business under NAICS 541380 with a size standard of $19 million. The contractor will collect water samples from three monitoring wells and up to four government-selected residential wells before, during and after the active unloading of the site in Spring 2027. During the active unload phase samples will also be collected from the river upstream of the site and from standing water within the active dredged-material placement/infiltration pit. Water samples will be analyzed by an environmental analytical testing laboratory accredited under the Minnesota Environmental Laboratory Accreditation Program (MNELAP) for all specified methods and parameters. Pre-Placement (Phase 1) samples will be collected and tested approximately 90, 60 and 30 days prior to the start of the active hydraulic transfer of stockpiled dredge materials to the upland placement site. Samples will be collected and tested during Active Placement (Phase 2) approximately 3, 17, and 31 days after the transfer begins, with options for additional sample collection and testing at approximately 45, 59 and 73 days after start of transfer. Post-Placement (Phase 3) samples will be collected and tested approximately 30, 60 and 90 days

R--BRUNEAU ORC VETERINARIAN CONTRACT BPA ORDER

BRUNEAU ORC VETERINARIAN CONTRACT BPA

29--FILTER ELEMENT,INTAKE AIR CLEANER

DLA LAND AND MARITIME

C1DA--578-27-003 - Renovate A Section First Floor of Building 1 - Design FY27

252-NETWORK CONTRACT OFFICE 12 (36C252)

AMENDMENT A0001 Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice REQUEST FOR SF 330 36C25227Q0013 Project 578-27-003: Renovate A Section 1st Floor Bldg. 1 (AE) Design/Engineering Services SF-330 Package Due: October 30, 2026, at 1:00 p.m. CST (see details below) Points of Contact: Donita.Grace@va.gov INTRODUCTION: THIS IS A TOTAL 100% SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) SET-ASIDE in accordance with Public Law 109-461. This is a Request for SF330s for Architect/Engineer (A/E) Design Services for Project Number 578-27-003: Renovate A Section 1st Floor Bldg. 1 (AE) at the Edward J. Hines VA Hospital in Hines, IL. THIS ANNOUNCEMENT IS NOT A REQUEST FOR PROPOSAL. NO SOLICITATION PACKAGE WILL BE ISSUED via SAM.gov. A request for proposal will be issued directly to the top-rated firm for which negotiations will commence in accordance with FAR part 36. The anticipated A/E design services, to be awarded, will be procured in accordance with the Selection of Architects and Engineers Act (Public Law 92- 582), FAR Part 36.6 and VA Acquisition Regulation 836.6. Period of Performance: 449 Calendar Days Contract Type: Firm-Fixed-Price Estimated Magnitude of Construction: Between $10,000,000 and $20,000,000 NAICS Code: 541310 Size Standard: $12.5 Million SBA & SAM : in accordance with VAAR 819.7003, at the time of SF330 submission and prior to award of any contract, the offeror must represent to the contracting officer that it is a (1) SDVOSB eligible firm; (2) Small business concern under the North American Industry Classification System (NAICS) code assigned to the acquisition; and (3) SDVOSB listed as verified in SBA at: https://veterans.certify.sba.gov/ Additionally, all eligible firms must be registered and current in the System for Award Management (SAM) database to be evaluated and eligible for contract award. If the firm is not registered in SAM, you may register online at https://www.sam.gov

Switch, Pressure

DLA LAND AND MARITIME

Contract Specialist: Caitlin Ferry Email: caitlin.ferry@dla.mil NSN: 5930-01-324-5328 Approved Source(s) – Cameron Energy Services Corp. CAGE 05991 P/N 115659122FN23 Cameron Energy Services Corp. CAGE 05991 P/N 20BCXXX0250A5ABAXX03 Cameron Energy Services Corp. CAGE 05991 P/N P-1-29-16 ------------------------------------------------ The AMC/AMSC for the NSN listed above is “3C” AMC "3" Acquire, for the second or subsequent time, directly from the actual manufacturer. AMSC "C" 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 knowledge by the qualified source(s) require acquisition of the part from the approved source(s). The approved source(s) retain data rights, manufacturing 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. If one source is approved, AMCs 3, 4, or 5 are valid. If at least two sources are approved or if data is adequate for an alternate source to qualify in accordance with the design control activity's procedures, AMCs 1 or 2 are valid. ---------------------------------------------------------------------------------------------------------- Please review the NSN listed above and provide any sources that may be able to manufacture these items. The approved sources for this NSN are currently listed above. All information may be submitted directly to the Contract Specialist listed above. This information must be provided by the response date indicated above. Should a company wish to be reviewed a

56 CS FOC to Flightline and Wx Equipment, Luke AFB

FA4887 56 CONS CC

The Government intends to hold a site visit for subject requirement on 4 November 2026 at 0900 AM . Below you will find the instructions and required documents to attend. Only SBA Certified Women Owned Small-Businesses are eligible for this requirement. **THIS IS THE ONLY DATE AND TIME FOR THE SITE VISIT, REQUESTS TO MAKE ANY CHANGES WILL BE DENIED** Attendance will be limited to 2 representatives for each contractor. To attend please provide the attached template (Site Visit Base Access_Template) completed with the below information, to rachel.tilley.1@us.af.mil, no later than 26 October 2026 at 1500 Arizona Time. Required Info: Last Name, First Name, DOB, US Citizen, License or ID#, State of Issue, Last 4 SSN To access the installation, the attendee will be required to have a REAL ID or Government Issued Passport. When submitting the above information, please include a copy of the form of ID to allow for Security Forces to verify if it meets the requirements. **QUESTIONS ARE DUE NO LATER THAN COB 22 OCTOBER 2026 at 1500 AZ time** ***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

Global Hawk SkyRange Program JOFOC - 80AFRC21D0002

NASA ARMSTRONG FLIGHT RESEARCH CNTR

Justification for Other than Full and Open Competition (JOFOC) - Global Hawk SkyRange Program

59--RELAY,ELECTROMAGNETIC

DLA LAND AND MARITIME

66--TEST KIT,HYDROLIGHT

DLA TROOP SUPPORT

41--REFRIGERATOR,MECHANICAL,FOOD

DLA TROOP SUPPORT

HSR HF Dipole and Quad SC Magnet PS and Quench

BROOKHAVEN NATL LAB -DOE CONTRACTOR

This is an RFI/Sources Sought for HSR HF Dipole and Quad SC Magnet PS and Quench. Please review the three posted attachments for requested information from your company. All questions and submittals should be sent to the Contract Specialist listed in the RFI document and listed on this SAM.gov posting. STEP files are available but are unable to be loaded into this system. Please contact the Contract Specialist for those files to be emailed. A technical note for these files: These STEP geometry files are NOT mechanical construction files. The files show a simplified view the 3D stripline kicker geometry based on the electromagnetic design, as illustration for the mechanical implementation of a RF test mockup (no vacuum) and of a vacuum compatible prototype stripline kicker. Beside that, there still is substantial thermal analysis to be performed by the vendor. Submittals are due no later than 12/11/2026 at 5PM EST.

T-38 Accessory Drive Gearbox Remanufacture

FA8252 AFSC PZAAB

Amendment 0001: 10/28/2026 to clarify estimated quantity and delivery schedule. Changes will be marked in red on "Sources Sought Notice" attachment. Changes made to this document do not affect the sources sought notice closing date. Please see attachements.

Network Services – AFRICOM CENTCOM EUCOM (NS-ACE) MAC IDIQ

DISA/DITCO EUROPE

The purpose of this amendment 0006 is to extend the proposal due date to 30 November 2026. An additional amendment will be forthcoming to answer previously submitted vendor questions. ///// The purpose of Amendment 0005 is as follows: A. Revise the solicitation in its entirety, to include the PWS and all other attachments; and B. Provide responses to questions from industry. To be considered for award, offerors shall acknowledge receipt of all amendments to this solicitation by the closing date and time specified below. The Government will not consider offers received prior to the issuance of Amendment 0005. As a result of this amendment, the submission deadline has been extended to 04 November 2026 at 10:00 Central European Time (CET). Questions/comments must be received via email using the Attachment L1 NS-ACE Question and Answer Spreadsheet no later than October 21, 2026, at 10:00AM CET. In order to respond to this solicitation, the offeror shall email a copy of its proposal to the KO and CS no later than the time and date specified in the solicitation. ///// The purpose of this amendment is to extend the proposal due date to 23 October 2026 at 10:00AM CET. We anticipate an additional amendment with Q&A responses will be posted within the next two weeks. The Government will not accept additional questions at this time. ///// The purpose of this amendment is to extend the proposal due date to 18 September 2026 at 10:00AM CEST. The Government is working through the questions received and will provide an additional amendment and extension once answers are finalized. The Government will not accept additional questions at this time. All other terms and conditions remain unchanged. ///// The purpose of this amendment is to extend the proposal due date to 28 August 2026 at 10:00AM CEST. The Goverment is working through the questions received and will provide an additional amendment and extension once answers are finalized. The Government will not accept additional quest

Restroom and Shower Trailer Rental

FA3016 502 CONS CL

The contractor shall deliver three (3) 8-Station Shower Trailers and three (3) 8-Station Restroom Trailers with sinks and door or wall separation between each stall or shower. The contractor shall provide turn-key services to include filling water tanks and providing generators for power for these trailers.

PARTS KIT,BALL VALV

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|heather.r.jones52.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See Specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material.|N/A|TBD|N00104|TBD|TBD|See Schedule|TBD|||TBD||||See form DD1423|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| 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-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|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2. The resultant award of this solicitation will be issued bilaterally, requ

Y--GRSM 321788 - Oconaluftee River Trail

Date: October 28, 2026 To: SAM Federal Business Opportunities From: Rachel Dyer, Contracting Officer, National Park Service, Denver Service Center Subject: Sources Sought Notice Reference: GRSM 321788 - Oconaluftee River Trail This is a Sources Sought Notice (SSN) for the purpose of conducting market research. Proposals are NOT being requested, nor accepted at this time. Responses are being requested from both large and small businesses. Purpose: The purpose of this notice is to gain knowledge regarding the type of interested businesses and their qualifications. The National Park Service (NPS) will use information obtained through this notice to develop an acquisition strategy. The Government anticipates conducting a competitive acquisition for this requirement. The amount of interest or lack thereof will determine the possibility of a small business or other socio-economical small business set-aside for the solicitation. Analysis of the quality of responses to this source sought announcement will be considered in the market research being conducted, and in the making of any small business set-aside determination for this requirement. Additional Information: No proposal package, solicitation, specification or drawings are available with this notice. Cost Reimbursement: Response to this announcement is strictly voluntary; no reimbursement will be made for any costs associated with providing information in response to this sources sought announcement or any follow-up information requests. North American Industry Classification System (NAICS) code: 237310 Small Business Size Standard: $45,000,000.00 Solicitation: The NPS anticipates issuing a request for proposals in the Spring 2027. Bonding: The NPS anticipates bid, performance and payment bonds will be required. Project Description: The National Park Service (NPS) proposes to improve the multi-use Oconaluftee River Trail, that links the gateway community of Cherokee to Great Smoky Mountains National Park. The Oconalu

Naval Hospital Pensacola Offsite Sterilization Services

DEFENSE HEALTH AGENCY

The contract is firm fixed price (FFP) and noncompetitive under simplified acquisition procedures (FAR Part 12). Contract Scope: Offsite Sterilization, logistics, and instrument maintenance services