Tenders

16--DUCT ASSEMBLY,AIR COND

DLA AVIATION

Proposed procurement for NSN 1660015095753 DUCT ASSEMBLY,AIR COND: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0298 DAYS ADO This is a source controlled drawing item. Approved sources are 70628 14516-111; 77272 901-325-423-111. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

25--ARM ASSEMBLY,LIFT BLAD

DLA LAND AND MARITIME

Proposed procurement for NSN 2590014745871 ARM ASSEMBLY,LIFT BLAD: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Approved source is 1QME2 AT181453. 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.

16--CONTAINER,OXYGEN MA

DLA AVIATION

Proposed procurement for NSN 1680013140944 CONTAINER,OXYGEN MA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO This is a source controlled drawing item. Approved source is 16827 211125-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

61--CABLE,POWER,ELECTRICAL

DLA LAND AND MARITIME

Proposed procurement for NSN 6145010710117 CABLE,POWER,ELECTRICAL: Line 0001 Qty 31500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

P-25A Hand Pump Kits

NAVAIR WARFARE CTR AIRCRAFT DIV

The Naval Air Warfare Center Aircraft Division Lakehurst, NJ intends to solicit and negotiate on a sole source basis with The Entwistle Company (CAGE 20722) located in Hudson, MA for the procurement of Quantity one (1) prototype kit, and seventy-two (72) production Hand Pump Kits in support of the P-25A Shipboard Firefighting Vehicle Program. A kit consists of one (1) Hand Pump, one (1) Adapter Bracket, one (1) Instruction Plate, and all ancillary attaching items. Ancillary items include mounting hardware for the hand pump, bracket, instruction plate and hydraulic fittings. The Government intends to procure the above items under the statutory authority of Title 10, U.S.C. Section 3204(a)(1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1, "Only one responsible source and no other supplies or services will satisfy agency requirements." The Entwistle Company is the original equipment manufacturer and designer of the proprietary attaching bracket and possesses the configuration knowledge necessary to integrate the complete kit into the existing P-25A configuration. This notification is not a request for competitive proposals. However, all responses received within fifteen (15) days after the date of publication of this notice will be considered by the Government. A determination by the Government not to open the requirement to competition based on responses to this notice is solely within the discretion of the Government. Information received as a result of the notice of intent will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. No solicitation will be available for this procurement. Responses stating interest must be received within fifteen (15) days of publication of this notice. The Point of Contact for this pre-solicitation notice is Mr. Justin Panecki, justin.p.panecki2.civ@us.navy.mil, Code BL51000, 732-228-1189.

Charleston VAMC wheelchair transportation service

247-NETWORK CONTRACT OFFICE 7 (36C247)

Please see attached RFP for the Charleston VAMC wheelchair transportation service. See attachment with Q&A and responses and revised RFP. See attachment with Q&A and responses.

Grid Logic Inc. Maintenance Agreement for Additive Manufacturing Machine

W6QK ACC-APG ADELPHI

See attached Presolicitation Notice

Z1DA--528A5-27-504 Seal and Stripe Parking Lots

242-NETWORK CONTRACT OFFICE 02 (36C242)

Presolicitation Notice Presolicitation Notice Page 3 of 3 Solicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 DESCRIPTION Presolicitation Notice Presolicitation Notice Page 4 of 4 *=Required Field Presolicitation Notice Page 1 of 4 Page 1 of Page 1 of This e solicitation notice is to inform potential offerors that Canandaigua, NY VA Medical Center will be posting a solicitation (36C24227B0005) on or about October 30, 2026, for Seal and Stripe Parking Lots. All work is to be performed at the Canandaigua, NY VA Medical Center. General scope of work includes: The general scope of this project is to provide any repairs to cracks or degraded asphalt, seal, and then provide new striping to several parking lots surrounding the Canandaigua VAMC. Additional striping along the roadway shall also be performed, however no sealing or repairs to the roadway are required. The Canandaigua VAMC requires a Contractor to perform the construction work necessary to accomplish this goal. The Contractor shall provide all supervision, labor, services, tools, equipment, and materials required to perform work. Work under this effort is fully described in the project drawings and specifications. Additional administrative and management related requirements are described throughout this document. A brief overview of the construction work will be included with SOW in the solicitation.

Aluminum Blanks

UNITED STATES DEPARTMENT OF JUSTICE, DBA FEDERAL PRISON INDUSTRIES

SV0120-27 Aluminum Blanks Solicitation Posting: 10/23/2026 Questions Deadline: 11/6/2026 8AM EST Proposal Deadline: 11/13/2026 2PM EST RFQ/RFP: Request for Quote (RFQ) Contract: 2 Year, Firm Fixed Price, IDIQ, EPA NAICS: 331315 Aluminum Sheet, Plate and Foil Manufacturing (small business size 1,400) EPA Index: PCU331315331315 Aluminum Sheet, Plate, and Foil Manufacturing. Small Business Set Aside: 100% Set Aside for Small Business Submissions Email: Wesley Newell, Contract Specialist, wesley.newell2@usdoj.gov Delivery Terms: FOB Destination to Unicor, 14601 Burbridge Rd, Cumberland, MD, 21502. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. UNICOR, Federal Prison Industries, Inc., intends to enter into a two (2)-year, firm-fixed-price, indefinite delivery-indefinite quantity contract for the following commercial item(s): Line 1 SBL0127A 3105-H14 Aluminum Sheet, 7” 10”, .040” thick 50,000 each yellow/yellow, masked, 1/2-inch radius corners Line 2 SBL0133 3105-H14 Aluminum Sheet, 4.5” 5”, .040” thick 20,000 each yellow/yellow, masked, 3/8-inch radius corners Line 3 SBL0128 3105-H14 Aluminum Sheet, 2.5” 15”, .040” thick 1,000 each yellow/yellow, masked, square corners Guaranteed contract minimum: 40,000 EA, (any combination of line items) Delivery Order Minimum: 4,000 EA, (any combination of line items) Delivery Order Maximum: 10,000 EA, (any combination of line items) Delivery orders will be issued in accordance with 52.216-19. Delivery order schedule is unknown and varies as each order is based on a specific sales. Packaging shall comply with the specifications of ASTM D-3951-95, standard practice for commercial packages. Commercial Goods Evaluation Factors: Technical specifications, price, past performance

TIMBER SALE at Naval Air Station Meridian (MAIN BASE) Lauderdale County, Mississippi

NAVFACSYSCOM SOUTHEAST

The Department of the Navy is seeking a vendor for the purchase and removal of designated merchantable timber on approximately 118 acres located on Naval Air Station (NAS) Meridian’s Main Base, Lauderdale County, Mississippi. This work includes felling and removing all merchantable timber.

F103--D AND D LABORATORY STEAM & WATER TESTING

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Water Testing Durham VA Medical Center and CBOCs

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

Towed Array Transporter and Dockside Handling

NUWC DIV NEWPORT

Amendment 0002: The purpose of this amendment is to provide a technical specification revision which supersedes the Technical Specification Package, and to publicize industry questions and answers, provided as an attachment to this notice. Amendment 0001: The Purpose of this amendment is to provide an updated Technical Requirements Packet. The Distribution of the updated packet is DISTRIBUTION STATEMENT A: Approved for public release; distribution is unlimited . As a result of the updated technical requirements Packet, and updated distribution of the document, the Cybersecurity Maturity Model Certification (CMMC) requirement is amended from Level 2 (self) to Level 1 (self) The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award Firm Fixed Price contract for a towed array transporter and dockside handling system in accordance with The Towed Array Transporter and Dockside Handling System Technical Requirements Package. See Combined solicitation/synopsis for additional information.

4320-012075313, VALVE,SERVO; MOOG INC 9P5N5 P/N 56-210

DLA AVIATION

NSN: 4320-012075313, VALVE,SERVO; MOOG INC 9P5N5 P/N 56-210. FOB at Origin and Inspection/Acceptance at Origin. Higher level quality system is required. Government FAT and Government PLT are not required. This is a Critical Safety Item. Delivery: 311 days After Receipt of Order (ARO) to the designated location. This solicitation is unrestricted utilizing other than full and open competition. A Request for Proposal (RFP) will be solicited for award of a firm fixed price contract for a quantity of 131 each. It is anticipated that an award will be made against the OEM’s Basic Ordering Agreement (BOA); however, a copy of the solicitation will be made available upon request. The solicitation issue date will be on or about 11/20/2026. The closing date will be on or about 12/20/2026. If an offer submitted to the solicitation is over $900,000.00 a subcontracting plan will be required with the offer. If an offer submitted to the solicitation is over $10,000,000, certified cost and pricing data and a subcontracting plan will be required with the offer. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). SAM registration is at https://www.sam.gov. Alternate offerors must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation in order to be considered for an award. If time does not permit evaluation of SAR packages, the alternate offer will not be reviewed for this procurement but, if approved, will be considered for future procurements. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation utilizing the Supplier Performance Risk System (SPRS). Point of contact for this procurement is Evgeny.korovin@dla.mil

Request For Proposal (RFP) NASA Agency-wide Acquisition of Nitrogen and Oxygen 4 (NANO 4)

NASA KENNEDY SPACE CENTER

UPDATE - 10/28/2026 POSTING QUESTIONS AND ANSWERS FOR: 2027 NASA Agency-wide Acquisition of Nitrogen and Oxygen (NANO) 4 Opt-in Opportunity UPDATE - 10/07/2026 The National Aeronautics and Space Administration (NASA) John F. Kennedy Space Center is pleased to release the 2027 NASA Agency-wide Acquisition of Nitrogen and Oxygen (NANO) 4 opt-in opportunity as described in the original NANO 4 Request for Proposal (RFP), Sections 2.9, IDIQ CLIN Pool Opt-in, and 2.9.2, IDIQ CLIN Pool Opt-in After Award. The NANO 4 RFP was issued on March 4, 2024, and the original solicitation (as revised) remains open throughout the ordering period through the use of innovative provisions as prescribed in Section 2, Clause 2.9, IDIQ CLIN Pool Opt-in, and Clause 2.9.2, IDIQ CLIN Pool Opt-in After Award. The NANO 4 contract’s ordering period remains valid through June 30, 2029. The RFP resulted in the award of six indefinite delivery (ID) fixed price with Economic Price Adjustment (FPEPA) requirements contracts with fixed price delivery orders for the supply of liquid nitrogen and liquid oxygen in support of operations at agency centers and facilities across the United States. NASA made award to the following companies: Air Products and Chemicals, Inc., Airgas USA LLC (Central), Airgas USA LLC (South), Linde, Inc., Nippon Sanso Matheson, Inc. (formerly Matheson Tri-gas, Inc.), and Messer LLC. Each year during the life of the solicitation and at the time established via synopsis, the Government will accept proposals from new entrants for each IDIQ subCLIN location and the Government will also accept proposals from existing NANO 4 contractors for each additional proposed IDIQ subCLIN location . A new entrant does not hold a current NASA liquid nitrogen or liquid oxygen contract. The Government will evaluate the proposals to determine technical acceptability for a specific NASA location. Upon the Government’s determination of technical acceptability, a contract (for new entrants) or contract

Domestic Private Sector CMAV Workload Estimate

NAVSEA HQ

This Domestic Workload Forecast reflects the workload estimate as of Q4 M2 FY2023. These workload charts and availability reports are released to the continental U.S (CONUS) industry partners to communicate the aggregate ship maintenance demand for information and planning purposes only. The information provided reflects a broad overview of current maintenance schedule and forecasting, and is subject to change based on current and future operational commitments. These workload charts and availability reports do not in any way constitute a request for information or proposal nor commitment to contract work. The Government will not pay for any effort expended in response to this announcement. Future information, if any, will be posted at SAM.gov. Contracting Officer Address: NAVAL SEA SYSTEMS COMMAND, DC 1333 Isaac Hull Ave SE, Washington Navy Yard, DC 20376 Point of Contact: Jamillah Powell, SEA 0244 Contracting Officer, Jamillah.l.powell.civ@us.navy.mil Zachary Sullivan, SEA 0244 Contract Specialist, zachary.s.sullivan13.civ@us.navy.mil

Lease Space in Kansas City, MO

PBS R00 OFFICE OF LEASING

John Day Dam Powerhouse HVAC Upgrades (W9127N27BA007)

W071 ENDIST PORTLAND

NOTICE OF SOLICITATION NUMBER CHANGE The John Day Powerhouse HVAC Upgrades acquisition, previously announced under presolicitation notice number W9127N26BA006, is now identified as W9127N27BA007 due to the fiscal-year transition. This presolicitation notice continues the announcement of the same acquisition under the new number; it does not represent a separate requirement. All subsequent notices and solicitation documents for this acquisition will reference solicitation number W9127N27BA007. The original presolicitation notice under W9127N26BA006 is available here: https://sam.gov/workspace/contract/opp/7efeefdf2b3c493d89f14b5ce67ff62a/view The U.S. Army Corps of Engineers (USACE) Portland District (NWP) has a requirement for HVAC upgrades at the John Day Dam (JDA) Powerhouse. JDA is approximately 109 miles east of Portland, Oregon, and 275 miles from Seattle, Washington. JDA spans two states, with Units 1 through 14 located in Sherman County, Oregon, and Units 15 and 16 in Klickitat County, Washington. Cybersecurity Maturity Model Certification (CMMC). This solicitation requires the contractor and/or subcontractor(s) information system to process, store, or transmit Federal Contract Information (FCI) or Controlled Unclassified Information (CUI), and requires the contractor and/or subcontractor(s) to comply with CMMC requirements. The CMMC level required by this solicitation is: CMMC Level 2 (Self). This CMMC level, or higher, is a condition of award. Prior to award, the apparent successful offeror must have a current CMMC status at Level 2 (Self), or higher, posted in SPRS for each relevant CMMC UID in order to remain eligible for award; failure to meet this requirement will render the offeror ineligible for contract award. CMMC requirements apply to prime contractors and subcontractors throughout the supply chain at all tiers that will process, store, or transmit any FCI or CUI on contractor information systems in the performance of this DoD contract or subcontra

Asset 22355 Engine Repair

COMBINED SYNOPSIS / SOLICITATION Commercial Services | USCGC Maple Fuel System Repair Solicitation Number 52000PR270000400 Procurement Type Request for Quotations (RFQ) – Commercial Services Issuing Agency United States Coast Guard (USCG) Period of Performance TABLE OF CONTENTS 1. Solicitation Information. 3 2. Description of Solicitation. 3 3. Schedule of Supplies / Services (Price Schedule). 3 3.1 Vendor Information (To Be Completed by Offeror). 4 4. Scope of Work (SOW). 5 4.1 General Information. 5 4.2 Background. 5 4.3 Scope of Work Requirements. 5 4.3.1 Contractor Responsibilities. 5 4.3.2 Specific Work Items. 5 4.4 Condition Found Report (CFR) Requirement. 5 4.5 Materials & Parts. 6 4.6 Testing & Acceptance. 6 4.7 Deliverables. 6 4.8 Environmental & Safety Compliance. 6 5. Instructions to Offerors & Evaluation Criteria. 7 5.1 Instructions for Submitting Quotations. 7 5.2 Basis for Award. 7 6. Applicable Clauses and Provisions. 7 1. Solicitation Information Solicitation Number: 52000PR270000400 Procurement Type: Request for Quotations (RFQ) – Commercial Services Set-Aside Designation: Small Business Set-Aside Issuing Agency: United States Coast Guard (USCG) Unit / Vessel: USCGC Maple (Asset Type: CB-L, Hull Number: 22355) Location of Work: 2301 E Fort Macon Rd., Atlantic Beach, NC 28512 Period of Performance: TBD Unit Point of Contact (POC): MKC Rand Willette | Phone: 813-997-6886 | Email: Rand.a.willette@uscg.mil COR: Stephen Donithan |Stephen.W.Donithan@uscg.mil Contracting Officer (Contracting Actions only) |Joshua.C.Richardson2@uscg.mil 2. Description of Solicitation This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 and FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. Solicitation N

Private Sector Workload Forecast Material for Public Website

NAVSEA HQ

Private Sector Workload Estimates for Fiscal Year 2023, Quarter 4 Month 2 This Domestic Workload Forecast reflects the workload estimate as of FY23-26. These workload charts and availability reports are released to the continental U.S (CONUS) industry partners to communicate the aggregate ship maintenance demand for information and planning purposes only. The information provided reflects a broad overview of current maintenance schedule and forecasting, and is subject to change based on current and future operational commitments. These workload charts and availability reports do not in any way constitute a request for information or proposal nor commitment to contract work. The Government will not pay for any effort expended in response to this announcement. Future information, if any, will be posted at SAM.gov. Contracting Officer Address: NAVAL SEA SYSTEMS COMMAND, DC 1333 Isaac Hull Ave SE, Washington Navy Yard, DC 20376 Point of Contact: Jamillah Powell, SEA 0244 Contracting Officer, jamillah.l.powell.civ@us.navy.mil Zachary Sullivan, SEA 0244 Contract Specialist, zachary.s.sullivan13.civ@us.navy.mil

Bullet Traps Operation and Maintenance/Lead Cleaning for Breach and Shooting Houses

NAVFACSYSCOM MID-ATLANTIC

Amendment 0001 Change date for Interested parties. THIS IS A SOURCES SOUGHT NOTICE ONLY . This notice does NOT constitute a request for proposals, request for quote, or invitation for bid. The intent of this notice is to identify potential offerors for market research purposes and to determine whether to set aside the requirement for small business concerns for the upcoming Request for Proposals (RFP).

Paint Services in support of the HC-144 Aircraft.

AVIATION LOGISTICS CENTER (ALC)(00038)

Solicitation Amendment A0002 Subject Solicitation is amended to make the following changes: 1. Document titled “Questions and Answers Solicitation 70Z03827QL0000005 – A0002” has been added to address questions submitted in response to solicitation. 2. Document titled "Attachment 3 - Performance Work Statement Updated" has been added as an attachment to solicitation. Solicitation Amendment A0001 Subject Solicitation is amended to make the following changes: 1. Document titled “Solicitation 70Z03827QL0000005 – Amendment A0001 Questions and Answers” has been added to address questions submitted in response to solicitation. 2. Document titled "Attachment 4 - Past Performance Questionnaire" has been added as an attachment to solicitation. This is now a requirement for this solicitation. 3. The deadline for submitting questions regarding this solicitation has been updated. Questions will not be accepted after October 27, 2026. This is a combined synopsis solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in this notice. This announcement constitutes as the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03827QL0000005 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of April 27, 2026, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 488190. The small business size standard is $40M. The award will be in accordance with FAR 6.104-1. It is anticipated that an Indefinite Delivery Requirements contract consisting of a one-year base period and four one-year option periods shall be awarded as a result of this synopsis solicitation. The total duration of this contract shall not exceed five (5) years. Offeror’s must submit prices