Tenders

FY27_Maxwell AFB_Air University Library Periodicals_COMBO

FA3300 42 CONS CC

The 42nd Contracting Squadron, 50 LeMay Plaza South, Maxwell AFB, AL 36112, has a requirement to purchase periodical subscriptions for the Air University Library (AUL). This is a combined synopsis/ solicitation for commercial products. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued.

AIRCRAFT, STRATOFORTRESS, B-52; PANEL, STRUCTURAL, AI

DLA AVIATION

Solicitation for End Item: AIRCRAFT, STRATOFORTRESS, B-52; PANEL, STRUCTURAL, AI; NSN 1560-016465154. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED TOTAL DELIVERY SCHEDULE IS 365 DAYS PRODUCTION; Export Control does apply. Critical Application Item. The NSN is NOT a Critical Safety Item (CSI). Configuration Control Applies. First Article Test requirements DO NOT apply to this NSN. Production Lot Test (PLT) requirements DO NOT apply to this NSN. NAICS is 336413 . This is a 100% Small Business Set Aside procurement after exclusion of sources. Source(s) of Supply listed in the Item Description: H & R PARTS CO INC CAGE: 32821 P/N 8-7851-15 AERO COMPONENTS, LLC CAGE: 59213 P/N 8-7851-15 THE BOEING COMPANY CAGE; 81205 P/N 8-7851-15 HONEYCOMB COMPANY OF AMERICA, INC. CAGE: 99115 P/N 8-7851-15 INFINITY FABRICATION, INC. CAGE: 06DM5 P/N 8-7851-15 MALONES CNC MACHINING INC CAGE: 2V045 P/N 8-7851-15 TOP FLIGHT AEROSTRUCTURES, INC. CAGE: 419Y2 P/N 8-7851-15 FOB Destination, Inspection/Acceptance: Origin. This is a request for proposal for an Indefinite Quantity Contract. Estimated Annual Quantities for the base period of five (5) years and zero (0) option periods will be 40 each. Specifications, plans, or drawings relating to the procurement described may or may not be available and will be furnished by the Government through C-Folders if applicable. Request for a written proposal, please submit offers to fax # (804) 279-4165. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then choose the RFP you wish to download. RFPs are in portable document format (pdf). To download and view these documents you will need the lasted version of Adobe Acrobat Reader. This software is available free

10th CAB Unit Maintained Equipment Maintenance

W6QM MICC-FT DRUM

Amendment 0001: The purpose of this amendment is to answer contractor questions, delete a clause, and updated multiple attachments to fix errors. See the amendment and attachments below for more details. End Amendment. Provide qualified labor and management to effectively and efficiently, operate and manage the 10CAB equipment repair facility and Supply Support Activity (SSA) operation program consistent with the unit commanders priorities, to include all supporting functions required by the 10th Mountain Division Unit Maintained Equipment (UME) program. Required supporting functions include, but are not limited to, Field Level maintenance, technical assistance, technical inspections, maintenance services and repairs (both scheduled and unscheduled). The contractor shall ensure professional execution of this effort in support of the UME mission.

ETFO for Contract W9127817D0045 Task Order W9127820F0587

US ARMY ENGINEER DISTRICT MOBILE

The purpose of this Exception to Fair Opportunity (ETFO) is to justify a logical follow-on order to Contract W9127817D0045 Task Order W9127820F0587, 3600 Repair Fire Detection/Alarm System, Brooke Army Medical Center at Fort Sam Houston, Texas. The new proposed work is to install fire protection/mass notification system equipment to outlying Buildings B3606 and B3609, which is considered to be out-of-scope to the existing task order. The proposed modification to the contractor, J and J Maintenance Inc., will be a Design-Build firm fixed price negotiated action awarded with Fiscal Year (FY) 2026 Defense Health Agency(DHA) Funds.

Mozzarella String Cheese and Kosher Process Cheese

USDA AMS 3J14

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 12-3J14-27-B-0086 is issued as a invitation for bid (IFB) for Mozzarella String Cheese and Kosher Process Cheese. 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. NOTICE FOR FILING AGENCY PROTESTS United States Department of Agriculture (USDA) Ombudsman Program The United States Department of Agriculture (USDA) is committed to fair, transparent, and efficient acquisitions. Interested parties with concerns about this solicitation are encouraged to seek resolution through the following USDA procedures. Tier 1: Contracting Officer Concern Resolution Submission: Interested parties with concerns about either the solicitation or subsequent award should first submit their concern directly to the Contracting Officer, providing sufficient detail to allow the Contracting Officer to understand and assess the issue. Process: The Contracting Officer will review the concern, seek clarification as needed, and engage with the interested party to attempt prompt resolution. Review Timeline: The Contracting Officer will make every effort to provide a response or resolution within 10 business days of receiving the concern. Effect on Award or Performance: Tier 1 engagement is not considered an official notification of filing an agency protest and does not pause solicitation deadlines, delay award decisions, or suspend contract performance. Next Steps: If the matter cannot be resolved at Tier 1, the interested party may file a written agency protest under Tier 2. USDA encourages all parties to seek resolution with the Contracting Office

Request For Information: Workflow/Ticket Management System

EOP - OFFICE OF ADMINISTRATION

This Is a Request For Information (ROI) Notice only. Please find the attached RFI 11316027N0001EOP for instructions.

USP McCreary FY27 2nd QTR Halal, Certification Required

USP MCCREARY

The Federal Bureau of Prisons, Federal Correctional Institution (USP) McCreary, intends to issue Request for Quotation (RFQ) 15B12027Q00000001 for the acquisition of Certified Halal Meals. This acquisition is being conducted as a 100 percent Small Business Set-Aside under NAICS Code 311999 and will result in a Firm-Fixed-Price award. All products shall be delivered FOB Destination to USP McCreary, 330 Federal Way, Pine Knot, Kentucky 42635. Faith-Based and Community-Based organizations that qualify as small business concerns are encouraged to submit quotations. Award will be made to the responsible offeror or offerors whose quotation represents the best value to the Government. The Government reserves the right to make award on an item-by-item basis, by groups of items, in the aggregate, or to make multiple awards if determined to be in the Government's best interest. Quotations will be evaluated based on compliance with the required specifications, past performance, and price. Offerors are responsible for ensuring they can meet all solicitation requirements and specifications as written. No substitutions, alternate items, or alternate packaging will be accepted. Vendors should not submit a quotation unless they can provide products that fully comply with the specifications identified in the solicitation. Products that do not meet the required specifications may be rejected upon delivery. Offerors must maintain an active registration in the System for Award Management (SAM) at SAM.gov and must ensure all applicable representations and certifications required by FAR 52.212-3 are current and complete. In addition, offerors shall submit a current Halal Certification Letter covering all products quoted. Failure to provide the required certification documentation with the quotation may result in the offeror being ineligible for award. The solicitation will be posted exclusively to SAM.gov, and interested vendors are responsible for monitoring the site for the solicitatio

MISSISSIPPI RIVER BASIN BETTENDORF, IOWA LOCAL FLOOD PROTECTION BETTENDORF, IOWA 2024 EVENT PL84-99 FLOOD REPAIRS

W07V ENDIST ROCK ISLAND

TITLE OF PROJECT: Mississippi River Basin Bettendorf, Iowa Local Flood Protection Bettendorf, Iowa 2024 Event PL84-99 Flood Repairs (W912EK27BA012) The work includes, but is not limited to, excavation of earthen levee, inspection and replacement of existing toe drain piping, backfill of excavation, inspection and repair of existing flap gate, replacement of concrete joint sealants, surveying, and site restoration. The work is located in the Mississippi River Basin, within the city of Bettendorf, Scott County, Iowa, and as indicated. ALL SOLICITATION DOCUMENTS ARE ACCESSIBLE VIA THE LINK BELOW TITLED "PIEE Solicitaiton Module Link for W912EK27BA012"

Magnaflux SF-1515 Demagnetizer

FA8571 MAINT CONTRACTING AFSC PZIM

This is a solicitation for commercial products or commercial services prepared in accordance with the format in RFO 12.201-1, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quote (RFQ) No.FA857127Q0019. This is a commercial requirement that will be solicited as a Total Small Business Set Aside, Brand Name requirement for Dowty's Magnaflux SF-1515.

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

UT034 SNOW SOLICIT

W6QM MICC FT MCCOY (RC)

SNOW SERVICES TO OCCUR AT (CO017) 12211 56th AVENUE DENVER, CO 80239, (CO128) 13137 E 23rd STREET AURORA, CO 80045,(UT010) 4550 S 1300 EAST SALT LAKE CITY, UT 84117, (UT032) 2920 W 700 SOUTH SALT LAKE CITY, UT 84104, (WY010) 5141 RESERVE DRIVE EVANSVILLE, WY 82636

Construction of Aeromedical Evacuation Squadron Facility, Joint Base Charleston, SC

W072 ENDIST LOUISVILLE

The U.S. Army Corps of Engineers (USACE) Louisville District hereby issues Amendment 0003 to Solicitation No. W912QR26BA019, for procurement, Invitation For Bid, sealed bid for the Design Bid Build Construction of a 23,701 SF Aeromedical Evacuation Squadron (AES) Training facility at Joint Base Charleston, SC for the 315th Airlift Wing. CONSTRUCTION MAGNITUDE: In accordance with DFARS 236.204, the magnitude of this construction project is anticipated to be between $25 million and $100 million. Amdt 0003 extends the proposal due date to 10 AM Eastern Daylight Time on 27 August, 2026. Bid opening is scheduled for 3:30 Eastern Daylight Time on 27 August, 2026.Attachments included in this Amendment: W912QR26BA019_0003 (Signed) 00 10 00 Contract Line Item Number (CLIN) Schedule_Amdt 0003 W912QR26BA019_Plans-0003 W912QR26BA019_Specs-0003 W912QR26BA019_FIO_GeoTech Report-0002ArchCompPlan-0003

USP McCreary FY27 2nd QTR Kosher, Certification Required

USP MCCREARY

The Federal Bureau of Prisons, Federal Correctional Institution (USP) McCreary, intends to issue Request for Quotation (RFQ) 15B12027Q00000002 for the acquisition of Quarterly Kosher Subsistence items. This acquisition is being conducted as a 100 percent Small Business Set-Aside under NAICS Code 311999 and will result in a Firm-Fixed-Price contract. All products shall be delivered FOB Destination to USP McCreary, 330 Federal Way, Pine Knot, Kentucky 42635. Responsible small business concerns, including Faith-Based and Community-Based organizations, are encouraged to submit quotations. Award will be made to the responsible offeror or offerors whose quotation represents the best value to the Government. The Government reserves the right to make award on an item-by-item basis, by groups of items, in the aggregate, or to make multiple awards if determined to be in the Government's best interest. Quotations will be evaluated based on compliance with the required specifications, past performance, and price. All quotations shall be submitted on a firm-fixed-price basis and shall include all shipping, handling, and other associated costs. Offerors are responsible for ensuring they can meet all solicitation requirements and specifications as written. No substitutions, alternate items, or alternate packaging will be accepted. Vendors should not submit a quotation unless they can furnish products that fully comply with the specifications identified in the solicitation. Products that fail to meet the required specifications may be rejected upon delivery. Offerors must maintain an active registration in the System for Award Management (SAM) at SAM.gov and ensure all applicable representations and certifications required by FAR 52.212-3 are current and complete. In addition, offerors shall provide a current Kosher Certification Letter covering all quoted products. Certification documentation must be submitted with the quotation and may be required for consideration for award. The

GA-OKEFENOKEE NWR-00000-NEW VC ELECTRICA

MQ-4C Wire Connector Repair Set

NAVAIR WARFARE CTR AIRCRAFT DIV

Pursuant to FAR 15.101(c)- This is a Request for Information only. There is no solicitation package available. This Sources Sought is being posted to satisfy the requirements of Defense Federal Acquisition Regulation Supplement (DFARS) Procedures, Guidance and Information (PGI) 206.103-170(d). The Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst, NJ, intends to solicit, negotiate, and make an award on a sole-source basis with DANIELS MANUFACTURING CORPORATION, CAGE Code (CAGE: 11851) for a Firm Fixed-Price contract. This procurement is to acquire Wire Connector Repair Sets, Part Number (P/N) DMC2106MOD1, NSN 5180-01-665-4456 in support of the United States Navy (USN) MQ-4C Unmanned Aircraft Systems (UAS) Program. THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued for information and planning purposes and is issued in conformance with DFARS PGI 206.103-170; it does not constitute an Invitation for Bid (IFB), a Request for Proposals (RFP), or a Request for Quotes (RFQ). This RFI does not commit the Government to award a contract for any supply or service whatsoever. The Government WILL NOT pay for any information received in response to this RFI, and the Government will not compensate the respondent for any cost incurred in developing the response to this RFI. Respondents are notified that a formal solicitation may be announced under a separate SAM announcement. Any requests for copies of solicitations will not be addressed since this is an RFI, not an IFB, RFP, or RFQ. Responses will be treated as information only, and not as proposals. Not responding to this RFI does not preclude participation in any future RFP. Any comments provided may or may not be included in a formal solicitation. The Government will not release any information marked with a proprietary legend received in response to this RFI to any firms, agencies or individuals outside the Government without written permission in accordance with the legend. Please be advised that al

P&W Tooling Evaluation and Repair

FA8132 AFSC PZIMC

The Government is issuing a Sources Sought Synopsis for P&W Tooling Evaluation and Repair per the attached document. We are extending the response time to 4 Dec 26.

Sources Sought NSN 5999010894562 RELAY-SWITCH

DLA AVIATION AT HUNTSVILLE, AL

THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Defense Logistics Agency to identify potential manufacturing/supply sources, and if future efforts can be competitive or Set Aside for Small Business. The proposed North American Industry Classification Systems (NAICS) Code is 334417 which has a corresponding Size Standard of 1000 employees. This SSS is to notify companies that the Defense Logistics Agency, Redstone Arsenal, Alabama, is seeking qualified sources for the acquisition of a RELAY-SWITCH, NSN: 5999-01-089-4562, Part Number: 11453369 in support of the PATRIOT weapon system. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restrictions. As a result, this acquisition is currently being procured under Federal Acquisition Regulation (FAR) 19.107-2 set-aside procedures for Women Owned Small Businesses. The Government is interested in Women-Owned small business concerns. The Government is interested in all businesses to include 8(a), small business and small disadvantaged business, Service-Disabled Veteran-Owned, Hubzone, and Women-Owned small business concerns. The contractor shall be capable of successfully performing and complying with any and all special requirements in accordance with the terms and conditions set forth in the solicitation annotated above, at the unit prices established at time of a contract award. The contractor will be responsible for recurring and nonrecurring engineering services associated with becoming a qualified source. The contractor will also be responsible for all aspects of the manufacturing/production process, including but not limited to: supply chain management, logistics, forecasting of parts, long-lead parts procurement, material forecasting, obsolescence issues and final delivery o

Mechanical Construction Services IDIQ - MMAC

6973GH FRANCHISE ACQUISITION SVCS

This market survey is being issued to assist the FAA in meeting ongoing requirements for miscellaneous mechanical construction services for: alteration, extension, conversion, and/or modernization of existing facilities. This also includes new construction if required. These services will be required for commercial, industrial, and utility type of facilities located at the Mike Monroney Aeronautical Center. Contractors shall provide all labor, materials, and equipment required for all work as described in the applicable contract documents. The FAA contemplates multiple contract awards in the following trade: MECHANICAL . Contract performance period is a one-year base period with four 1-year option periods to be exercised at the sole discretion of the Government. Task orders will be placed against the contracts to fund projects throughout the year. Work requirements under these contracts can range from $2,000 - $1,000,000 each. It is estimated that $13.6 million in mechanical construction task orders will be issued over the course of the entire contract period to include option years. Requests for task order proposals for projects will be issued to all contract holders for the mechanical construction trade, and will be accompanied by a project description, construction drawings, and usually detailed specifications. Projects can be directly awarded by the Ordering Official if needed. Expedited competitive procedures, e.g., rapid turn-around times TAT)/completion dates, generally under 15 days will be detailed in the request for task order proposals. Due to urgent requirements and expedited turn-around times, completion of projects, etc., Offerors MUST have a primary location within the state of Oklahoma. All contracts will be 100% set-aside for award to small businesses. This market survey is being issued to encourage interest from Service-Disabled Veteran-Owned Small Businesses (SDVOSB); or SBA-certified Socially and Economically Disadvantaged (SEDB) contractors in t

15--RECEPTACLE ASSEMBLY,BOOM LIGHT

DLA AVIATION

39--WINCH POWER HOIST UNIT

DLA TROOP SUPPORT

1560016066809 / STIFFENER,AIRCRAFT / AIRCRAFT, STRATOLIFTER C/KC-135

DLA AVIATION

NSN: 1560016066809, PR: 7017199869, ITEM: STIFFENER,AIRCRAFT; PART NUMBER: 5-72302-2. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 81 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITATION WILL BE ISSUED AS FULL AND OPEN COMPETITION. DELIVERY OF THE PRODUCUTION UNITS WILL BE WITHIN 812 DAYS AFTER RECEIPT OF ORDER. FOB IS AT Origin, INSPECTION AND ACCEPTTANCE AT Origin. A COPY OF THE SOLICITATION WILL 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 AROUND November 13, 2026.

J065--Imaging UPSs Service Contract

262-NETWORK CONTRACT OFFICE 22 (36C262)

This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a solicitation will not receive a response. Responses to this source sought must be in writing. The purpose of this sources sought announcement is for market research to make appropriate acquisition decisions and to gain knowledge of potential qualified Service-Disabled Veteran Owned Small Businesses, Veteran Owned Small Businesses, 8(a), HubZone and other Small Businesses interested and capable of providing the services described below. Documentation of technical expertise must be presented in sufficient detail for the Government to determine that your company possesses the necessary functional area expertise and experience to compete for this acquisition. Responses to this notice shall include the following: (a) company name (b) address (c) point of contact (d) phone, fax, and email (e) DUNS number (f) Cage Code (g) Tax ID Number (h) Type of small business, e.g. Services Disabled Veteran Owned small Business, Veteran-owned small business, 8(a), HUBZone, Women Owned Small Business, Small disadvantaged business, or Small Business HUBZone business and (i) must provide a capability statement that addresses the organizations qualifications and ability to perform as a contractor for the work described below. The Department of Veteran Affairs, Phoenix VA Health Care System located at 650 E. Indian School Road, Phoenix, AZ 85012 to provide service agreement to provide maintenance and support for UPSs attached to Medical Imaging Systems. Important information: The Government is not obligated to, nor will it pay for or reimburse any costs associated with responding to this source sought synopsis request. This notice shall not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract, nor does it restrict the Government to a particular acqu

North Warning System (NWS) Rotary Airlift Services

FA4890 HQ ACC AMIC

The United States Air Force (USAF), Headquarters (HQ), Air Combat Command (ACC), Acquisition Management & Integration Center (AMIC) has awarded the above contract for the North Warning System (NWS) Rotary Airlift Services. Award was made to the Canadian Commercial Corporation (CCC), 350 Albert Street, Suite 700, Ottawa, ON K1R 1A4, CAN, on behalf of the performing contractor, Canadian Helicopters Limited (CHL), on 30 Oct 2026 in the amount of $145,558,739.50. The contract was awarded as a Non-Commercial, combination Firm-Fixed-Price (FFP) and Cost-Reimbursable (CR) contract. CCC has been awarded a single-award contract for the NWS Rotary Airlift Services. This contract provides comprehensive, dedicated rotary-wing airlift services to 47 NWS radar sites across the Canadian Arctic, with performance primarily occurring at or above 65 degrees latitude. Operations include transporting passengers and cargo, simultaneous bulk fuel transfer operations, and precision external-load slinging operations. All personnel, equipment, tools, materials, supervision, and all other items and services that are required to perform the NWS Rotary Airlift Services shall be furnished by the performing contractor. This contract award was a competitive acquisition. The applicable North American Industry Classification System (NAICS) code for this contract is 481211 - Nonscheduled Chartered Passenger Air Transportation, and the Size Standard is 1,500 employees. The Period of Performance is as follows: Base Period – 30 Nov 2026 - 30 Sep 2027 Option Year 1 – 1 Oct 2027 - 30 Sep 2028 Option Year 2 – 1 Oct 2028 - 30 Sep 2029 Option Year 3 – 1 Oct 2029 - 30 Sep 2030 Option Year 4 – 1 Oct 2030 - 30 Sep 2031 In accordance with R-DFARS 225.870, the prime contractor for this award is CCC, Cage Code 98247, and CCC will subcontract 100% of the obligations to CHL, Cage Code L3525. Contracting Office Address: Department of the Air Force, Air Combat Command, Acquisition Management & Integration Center (ACC/