Tenders

SELECTOR,ANTENNA

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|INVOICE 2 IN 1|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||||| SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026)|4||||| 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|||||||||||| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA --MODIFICATIONS (DEV 2026-O0048)(MAR 2026))|7|||||||| 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|| COST ACCOUNTING STANDARD NOTICES AND CERTIFICATION (DEV 2026-O0006)(FEB 2026)|1|| REQUIREMENTS FOR SUBMISSION OF PROPOSALS VIA ELECTRONIC MEDIA (JAN 2018)|1|EMAIL| 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), formerly known as SEPA. Drawings and technical data are not available for this solicitation/requirement. This r

AN/AAR-47 Missile Warning System

FA8523 AFLCMC WNKD

This market survey is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to meet the requirements for repair and return of the AN/AAR-47 Missile Warning System for use by United States Air Force (USAF) personnel.

59--CONNECTOR,PLUG,ELEC

DLA LAND AND MARITIME

59--MICROCIRCUIT,HYBRID

DLA LAND AND MARITIME

61--BATTERY,NONRECHARGEABLE

DLA LAND AND MARITIME

47--HOSE ASSEMBLY,NONMETALLIC

DLA LAND AND MARITIME

59--AMPLIFIER,RADIO FRE

DLA LAND AND MARITIME

NOI - DNA Sequencing of Bone Marrow Failure Syndro

NATIONAL INSTITUTES OF HEALTH OLAO

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a separate written solicitation will not be issued. (ii) The solicitation number is 75N98027Q00027. This solicitation is issued as a Notice of Intent (NOI) for a non-competitive combined synopsis/solicitation to award a contract or purchase order without providing for full and open competition (including brand-name, if applicable). This acquisition is conducted under the authority of FAR 12.603, Streamlined Solicitation for Commercial Products or Commercial Services, and is not expected to exceed the simplified acquisition threshold. Additional authority includes 41 U.S.C. 1901 and FAR 6.302-3(a)(2)(ii). The National Institutes of Health (NIH), Office of the Director, Office of Acquisitions, intends to negotiate and award a firm-fixed-price purchase order on a non-competitive basis to Integrated DNA Technologies, Inc. (IDT), 1710 Commercial Park, Coralville, IA 52241, for custom-designed ArcherDX VariantPlex Next-Generation Sequencing (NGS) target-enrichment library preparation kits. Integrated DNA Technologies, Inc. is the sole owner, manufacturer, and distributor of the proprietary ArcherDX VariantPlex Anchored Multiplex PCR (AMP) chemistry, which has been utilized by the NHLBI Hematology Branch since 2019 to perform error-correcting sequencing (ECS) and is required to maintain scientific continuity, prevent technical batch effects across longitudinal patient cohorts, and ensure compatibility with the laboratory¿s established Archer Analysis bioinformatics pipeline. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. (iii) The solicitation document and incorporated provisions and clauses are those in effect through

IGNITER,SPARK,GAS T

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TAC TBD|N52214.12| 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|| 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||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|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|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference. Procurement Note E05 (DLAD 46.292) is hereby incorporated by reference. As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference. THIS SOLICITATION IS BEING ISSUED UNDER EAF AUTHORITY; Synopsis is waived based on exemption found at FAR 5.101(b)(1)(i) \

Telecommunications Fiber Optic Upgrades at Iowa Army Ammunition Plant

W6QK ACC-RI

US Army Contracting Command - Rock Island (ACC-RI) has a requirement for Telecommunications Fiber Optic Upgrades at Iowa Army Ammunition Plant (IAAAP) in accordance with the terms and conditions of Basic Ordering Agreement (BOA) Number W52PIJ-09-G-0001. It is anticipated that this procurement will result in an award to American Ordnance LLC who is the Operating Contractor at IAAAP. Authority for this contract action shall be the Government Property Clause Far 52.245-1 and will be effected as a task order under the existing BOA that is in place through Calendar Year 2033. Reference for this action shall be W519TC-27-R-IA03. ********This notification has been posted for subcontracting purposes only.************ Please Note: This notice does not constitute a RFP. Responses to this announcement are not proposals and cannot be accepted by the Government to form a binding contract. This is not a guarantee of a future RFP or an award. This notice should not be construed as a commitment of any kind by the U.S. Government. The Point of Contact for this notification and any requests/questions may be directed in writing to Mr. Derek Rooks at derek.s.rooks.civ@army.mil. Telephone inquiries will not be accepted.

Fort Campbell, KY - API 653 External Tank Inspection

W071 ENDIST OMAHA

This solicitation is for an API 653 External Fuel Tank Inspection at Fort Campbell, KY. Please see the attached solicitation and all attachments. Quotes must be sent to the following: Contracting Specialist Tony Manna at tony.j.manna@usace.army.mil and Contracting Officer Brent Bertrand at brent.d.bertrand@usace.army.mil.

Z1DA--642-22-104 | Upgrade Substation Building 2 Phase 1 | Kevin Rodgers | NCO 4 Construction East (VA-26-00030476)

244-NETWORK CONTRACT OFFICE 4 (36C244)

642-22-104, 36C24426R0088, Upgrade Substation Building 2, Phase 1, PHL CMCVAMC

Gila National Forest Vault Toilet Decommissioning

Gila National Forest

Commercial Construction Requirement Furnish all materials, labor, equipment, supervision, tools, and utilities required to perform operations necessary to (A) demolish five existing vault toilets and to (B) decommission and then relocate three other CXT style vault toilets. There is one option item that includes the demolition of one single user Romtec vault toilet and the procurement and installation of a new CXT “Gunnison” single user vault toilet. A second option is to procure a toilet and have it delivered but with no installation.

J059--Combined Heat & Power SMA, 5 year, SYR (VA-27-00010743) 36C24222P0088 exp 10/31/2026

242-NETWORK CONTRACT OFFICE 02 (36C242)

The Department of Veterans Affairs, Network Contracting Office 2, hereby provides notice of its intent to award a sole-source, firm-fixed-price contract, to RSP Systems, Authorized Distributor of Capstone Green Energy. The period of performance for this contract award will be December 1, 2026, to November 30, 2027, with the provision of four (4) option years. A Justification and Approval for Other Than Full and Open Competition will be prepared. This firm fixed price requirement is for preventative maintenance (PM)/service, unscheduled maintenance, and on-call emergency support for its eight (8) Capstone C65 GC ICHP microturbines and gas packs located at the Syracuse VAMC. NAICS code: 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES. However, interested parties may identify their interest and capability to respond to this requirement no later than November 4, 2026, at 10:00 am, EDT. A determination not to compete this requirement, based upon responses to this notice, is solely within the discretion of the Government. Information received will normally be considered solely for determining whether to conduct a competitive procurement. The Department of Veterans Affairs will NOT be responsible for any costs incurred by interested parties in responding to this notice of intent. Only written responses will be considered. All responses from responsible sources will be fully considered. As a result of analyzing responses to this notice of intent, the Government shall determine if a solicitation will be issued. Any prospective contractor must be registered in the System for Award Management (SAM) to be eligible for award. Interested parties are encouraged to furnish information by email only with RESPONSE TO INTENT TO SOLE SOURCE 36C24227Q0065 Capstone Microturbine PM in the subject line. All documents submitted will not be returned. All interest

GENERATOR, ALTERNATI

DLA AVIATION AT OKLAHOMA CITY, OK

22 October 2026 MEMORANDUM FOR FILE SUBJECT: Synopsis Waiver Exception is taken to this requirement solicitation SPRTA1-27-Q-2322 for 26-02322 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: (i)Is for an amount not expected to exceed the simplified acquisition threshold. (ii)Will be made through a means that provides access to the notice of proposedcontract action through the GPE. (iii)Permits the public to respond to the solicitation electronically. Electronic commerce is defined at 41 USC sec. 426 as electronic techniques for accomplishing business transactions, including electronic mail. Thus, provided the complete solicitation package is available through the GPE and offerors are permitted to respond electronically (i.e., email in this case), the proposed contract action would not need to be synopsized. Therefore, synopsis is hereby waived as this acquisition is not expected to exceed the simplified acquisition threshold, request for proposal will be made through Contract Opportunities and the offerors will be able to respond electronically.

51--TOOL KIT,VEHICLE,TACTI

DLA AVIATION

Proposed procurement for NSN 5180015459967 TOOL KIT,VEHICLE,TACTI: Line 0001 Qty 11 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 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.

39--WHEELED UNIT,ARTICULAT

DLA TROOP SUPPORT

Proposed procurement for NSN 3920640015495 WHEELED UNIT,ARTICULAT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved source is AA18N GSE-541130. 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.

84--COVER,VISOR LENS,CH

DLA TROOP SUPPORT

Proposed procurement for NSN 8475011429187 COVER,VISOR LENS,CH: Line 0001 Qty 500 UI EA Deliver To: PECKHAM INC By: 0270 DAYS ADO Line 0002 Qty 500 UI EA Deliver To: PECKHAM INC By: 0300 DAYS ADO Line 0003 Qty 500 UI EA Deliver To: PECKHAM INC By: 0330 DAYS ADO Line 0004 Qty 500 UI EA Deliver To: PECKHAM INC By: 0360 DAYS ADO Line 0005 Qty 500 UI EA Deliver To: PECKHAM INC By: 0390 DAYS ADO Line 0006 Qty 500 UI EA Deliver To: PECKHAM INC By: 0420 DAYS ADO Line 0007 Qty 500 UI EA Deliver To: PECKHAM INC By: 0450 DAYS ADO Line 0008 Qty 500 UI EA Deliver To: PECKHAM INC By: 0480 DAYS ADO Line 0009 Qty 500 UI EA Deliver To: PECKHAM INC By: 0510 DAYS ADO Line 0010 Qty 500 UI EA Deliver To: PECKHAM INC By: 0540 DAYS ADO Line 0011 Qty 500 UI EA Deliver To: PECKHAM INC By: 0570 DAYS ADO Line 0012 Qty 500 UI EA Deliver To: PECKHAM INC By: 0600 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 may be submitted electronically.

25--VALVE,RELAY,AIR PRESSU

DLA LAND AND MARITIME

Proposed procurement for NSN 2530014705919 VALVE,RELAY,AIR PRESSU: Line 0001 Qty 475 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO This is a source controlled drawing item. Approved source is 1XRD5 472 195 017 0. 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.

53--MOUNT,RESILIENT,WEAPON

DLA LAND AND MARITIME

Proposed procurement for NSN 5342014206048 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0271 DAYS ADO Approved source is 63760 352A1548P2. 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.

25--PARTS KIT,STEERING GEA

DLA LAND AND MARITIME

Proposed procurement for NSN 2530016810456 PARTS KIT,STEERING GEA: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 77640 480897X1. 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.