Tenders

59--ARM,SWITCH ACTUATOR

DLA LAND AND MARITIME

59--RESISTOR,VARIABLE,NONWIRE WOUND,PREC

DLA LAND AND MARITIME

66--CALIBRATOR SET,RADIAC

DLA LAND AND MARITIME

59--RELAY,ELECTROMAGNET

DLA LAND AND MARITIME

25--FLOOR,BODY,VEHICULAR

DLA LAND AND MARITIME

GUIDE,SWASHPLATE

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||||| 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|| 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|||||||||||| 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), formerly known as SEPA. Drawings and technical data are not available for this solicitation/requirement. This requirement requires Government source approval. Quotes/proposals received from sources which are not Government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Quotes/proposals from dealers/distributors for government approved source(s) MUST submit a copy of their authorized distributor letter (on the actual manufacturer?s letterhead) to the buyer/point of contact indicated on the solicitation via email, at time of quote/proposal submittal.For Critical Safety Items (CSI), DFARS clause 25

Combined Synopsis/Solicitation for Spent Fuel Cell Shipment(s)

DEPT OF COMMERCE NIST

Amendment 02: See atttached Amendment 02 Q&A for responses to intial solicitation questions received. An additional amendment Q&A will follow with responses to additional questions that are still pending responses. Amendment 01: The response due date has been extended from November 5, 2026 to November 23, 2026. The National Institute of Standards and Technology (NIST) Center for Neutron Research (NCNR) owns and operates a 20 MW test reactor called the National Bureau of Standards Reactor (NBSR) located in Gaithersburg, Maryland. The NBSR is fueled by 30 highly enriched uranium fuel elements. During the course of a year, the NBSR produces approximately 28 spent fuel elements. To be in accordance with the Nuclear Regulatory Commission (NRC), NIST is required to transfer its spent fuel to the Department of Energy (DOE) Savannah River Site (SRS) near Aiken, South Carolina. This requirement is for one base shipment to be completed no later than December 31, 2028, with an option for a second shipment to be completed no later than December 31, 2030. See attached solicitation# 1333ND27QNB610AMD and related attachments for full details.

JOINT BASE LEWIS MCCHORD MULTI DOMAIN TASK FORCE BUILDINGS 3223-3224, WASHINGTON

W071 ENDIST SEATTLE

Amendment 0002 *Site-Visit Sign-In Sheet*

J039--561A4-25-500 Elevator Repair Building 6 and 53

242-NETWORK CONTRACT OFFICE 02 (36C242)

The purpose of this amendment is to extend the deadline for submission of proposals. The solicitation is extended as the VA requires additional time to prepare the responses for a large number of Requests for Information (RFI). The new submission date is 1:00 PM Friday, November 20, 2026.

VALVE,BLEED,TURBINE

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|ISO 9001 or its equivalent |||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|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| 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 AFTER THE DATE OF THE LAST DELIVERY UNDER THIS CONTRACT,|45 DAYS AFTER THE DATE OF THE LAST DELIVERY UNDER THIS CONTRACT,||||| 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|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1|| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| 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 is a NEW SPARES requirement. No drawings are available for this requirement. This Solicitation is being issued under Emergency Acquisition Flexibilities (EAF), formerly known as Special Emergency Procurement Authority (S

NSN 6150-01-685-8736 - Cable Assembly Power, Electrical Bran

DLA AVIATION

PR 100022708 6150-01-685-8736 INDEFINITE QUANTITY CABLE ASSEMBLY, POWER ELECTRICAL BRAN QUANTITY: 531 END ITEM APPLICATION: APPROVED SOURCES: Elbit Systems of America – Night Vision; CAGE 13567; P/N 285923-2 Solicitation will be unrestricted. DELIVERY: FOB Origin; I/A Destination Government Required Delivery schedule: 247 Days ARO Pricing will be evaluated on the Estimated Annual Demand (EAD): 531 each The Guaranteed Minimum will be cited in the solicitation. There will be a 5-year base period without an option. Stock delivery locations will be to any facility in the Continental United States as cited on each delivery. IT IS NOT ESTIMATED THAT THE TOTAL VALUE WILL EXCEED THE TINA THRESHOLD. HOWEVER PLEASE BE PREPARED TO SUBMIT CERTIFIFIED COST/PRICING DATA WITH YOUR OFFER IF NECESSARY. NUMBER NOTE 26 APPLIES ELECTRONIC OFFERS ARE NOT ACCEPTABLE. OFFERORS MUST SUBMIT A COMPLETED SOLICITATION PACKAGE. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DIBBS AT https//www.dibbs.bsm.mil. RFP ON THE ISSUE DATE CITED IN THE RFP. RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THIS SOLICITATION WILL BE AVAILABLE TO REQUESTERS. THE SOLICITATION ISSUE DATE IS OR ABOUT NOVEMBER 16, 2026.

20-- Establish a FSS BPA for Ocean monitorign

Ocean buoy weather data collection platform

NATO Request for Information: Space Domain Operational Functions

BUREAU OF INDUSTRY AND SECURITY

The NATO Communications and Information Agency (NCIA) is conducting pre-competitive market engagement as market research to gather input on potential solutions to support the upcoming acquisition for Space Domain Operational Functions Capability Program. To that end, NCIA is issuing the attached Request for Information (RFI) and holding a dedicated workshop at NATO Edge to solicit feedback from capable and interested industry partners. This RFI is issued for planning purposes only and is not a request for bids. It is part of NCIA’s effort to engage early to inform and ensure it has a clear understanding of the marketplace, available capabilities, and potential acquisition strategies. NCIA values your insight and invites you to review and comment on our draft high level problem statement (Annexes A and B) with a view to providing recommendations for improving performance outcomes, competition, and efficiency; and identifying any risks or concerns that should be considered during planning. Feedback can be provided in writing in accordance with submission instructions and/or by attending a dedicated industry engagement – Space Domain Operational Functions Workshop at NATO Edge, taking place on 17-19 November in Izmir (T rkiye), where NCIA will respond to clarifying questions and invite comments from participants. Please submit written responses NLT 12:00 hours Central European Time (CET) on 03 December 2026. Do NOT submit your RFI response to the Department of Commerce. Submission instructions and additional details can be found in the RFI. The NCIA reference for this RFI is RFI-192934-SDOF and all correspondence concerning this matter should reference this number. NCIA thanks you in advance for your time and input, and looks forward to engaging with you as it shapes this potential acquisition.

FCI Three Rivers-Replace Generators, Transformers, and Electrical Infrastructure

NATIONAL ACQUISITIONS - CO

Modification** 10/29/2026 - Add Pre-Bid Meeting Minutes Modification** 10/27/2026 Pre-Bid Meeting will be held on Thursday Oct. 29, 2026- 8:00 AM CST , prior to the site visit to begin. If you are not able to attend the site visit but wanting to attend the Pre-Bid meeting, email Mrs. Buck at hbuck@bop.gov for an invite on TEAMS. ** Instructions to Offerors attached** modification 10-20-2026 **Clarification** Clarification for proposal at the bottom of this page. 10-19-2026 **Update of NCIC due date**Friday, October 23, 2026 This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Modification for site visit date only** Thursday Oct. 29, 2026- 8:00 AM CST Solicitation number 15BNAS27Q00000002 is issued as a Request for Quote ( RFQ). The Federal Bureau of Prisons (FBOP), Federal Correctional Institution (FCI) Three Rivers, anticipates the issuance of a solicitation for the award of a firm-fixed-price construction contract for a project titled Replace Generators, Transformers, and Electrical Infrastructure, for FCI Three Rivers located at 1700 HWY 72 WEST, Three Rivers, TX 78071. This acquisition [is] set-aside for 8a 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. This announcement constitutes as the on ly solicitation ; q uotes are being re q uested and a written solicitation is issued ( see attached ) . You are re q uired to provide all pages of the written attached solicitation with y our complete quotation. Solicitation Number: 15BNAS27Q00000002 and is issued as a Request for Quotation (RFQ) A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circu

DSCR B34 & B42 System Smoke Testing & Hydro Jetting

DCSO RICHMOND DIVISION #1

Combined Synopsis/Solicitation Defense Logistics Agency (DLA) B34 and B42 DWV System Smoke Testing & Hydro Jetting In accordance with executive order 14721 which requires agencies to procure commercially available products and services to the maximum extent practicable, this is a solicitation for commercially available services prepared in accordance with the format in FAR Part 12, and supplemented with additional information included in this notice The solicitation number SP4703-27-Q-0003 is issued as a request for quotes (RFQ). The resulting contract will be a firm-fixed price award with an expected Period of Performance of 60 days from the issuance of the Notice to Proceed. This acquisition is set-aside for 100% small businesses. The North American Industry Classification System (NAICS) Code is 236220 (Office Buildings). The small business size standard is $45M. Department of Labor Wage Determination based on location of the service provided (Chesterfield County, VA). Partial proposals will not be accepted. For an offer to be considered for award, the contractor must own, possess, or otherwise control a bona fide place of business from which mobilization occurs within 120 miles of DSCR. A bona fide place of business refers to a location where the offeror regularly maintains an office with at least one full-time employee. The offeror must include the address of this location in its bid. OBJECTIVES: The Contractor shall provide all labor, supervision, materials, equipment, and incidentals necessary to perform smoke testing, hydro jetting and evaluations of the drain, waste and vent system. BACKGROUND: Buildings 34 and 42 has experienced an intermittent sewer odor throughout the facilities. The Government requires a comprehensive evaluation of the Drain, Waste, and Vent system to identify potential defects, leaks, obstructions, improper connections, and other deficiencies contributing to the odor. No repairs are authorized under this contract. The purpose of this ef

CIRCUIT CARD ASSEMB

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO|N/A|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|N/A| 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|||||||||||| 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| NO DRAWINGS ARE AVAILABLE FOR THIS REQUEST FOR QUOTATION. NAICS CODE: 334412 SMALL BUSINESS SIZE STANDARD: 750 THIS SOLICITATION IS BEING SOLICITED UNDER EMERGENCY ACQUISITION FLEXIBILITIES (EAF) AUTHORITY FORMALLY KNOWN AS SPECIAL EMERGENCY PROCUREMENT AUTHORITY (SEPA).

MIXED METALS AND CONSTRUCTION DEBRIS SCRAP REMOVAL TERM CONTRACT – ANNISTON ARMY DEPOT (ANAD)

GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION

MIXED METALS AND CONSTRUCTION DEBRIS SCRAP REMOVAL TERM CONTRACT – ANNISTON ARMY DEPOT (ANAD) IFB Number: 2-1-QSC-T-27-008 Location: Anniston Army Depot, Anniston, Alabama The U.S. General Services Administration (GSA) is soliciting sealed bids for the recurring purchase and removal of Government-owned Demilitarization Code A (DEMIL A) Mixed Metals Scrap generated at Anniston Army Depot (ANAD). PROPERTY DESCRIPTION Scrap may include ferrous and non-ferrous metals, construction and demolition scrap metal, structural steel, milling machines, lathes, air-conditioning units, motorized equipment, manufacturing machinery, equipment components, and other designated DEMIL A scrap materials. Army Working Capital Fund (AWCF) scrap is excluded. ESTIMATED ANNUAL QUANTITY Approximately 1,000,000 pounds (446.43 gross tons). Quantities, composition, frequency, and availability are estimates only and are not guaranteed. CONTRACT TERM One (1) year base period with four (4) one-year Government option periods, for a maximum potential term of five (5) years. BID PRICING Bidders shall offer a percentage of the Fastmarkets MB-STE-0788 Steel Scrap Shredder Feed, FOB Southeast, $/gross ton market index. All bids must be expressed as percentages to no more than two (2) decimal places. CONTRACTOR REQUIREMENTS The awarded Contractor shall furnish and maintain five (5) heavy-duty 20-yard roll-off containers and five (5) heavy-duty 30-yard roll-off containers. The Contractor is responsible for providing transportation, labor, equipment, and necessary removal services in accordance with the IFB. Specialized loading and transportation equipment may be required. MANDATORY PRE-BID SITE INSPECTION All prospective bidders must complete a mandatory pre-bid inspection by appointment before submitting a bid. Attendance is required for bid responsiveness. Site Inspection Contact: Terrell (Terry) Winn Solid Waste & Recycling Program Manager Office: 256-235-4701 Mobile: 256-283-8700 Email: Terrell.l.winn.c

30--CONTROL ASSEMBLY,AI, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-3040-015544254-H1, TDP VER 001, QTY 8 EA, DELIVERY FOB ORIGIN

Fort Leonard Wood BASOPS Solicitation

W6QM MICC-FDO FT SAM HOUSTON

The contractor shall perform the BASOPS work in accordance with the Performance Work Statement (PWS), herein identified as Annex A Overarching PWS.Requirements: The Government will issue a Firm Fixed Price (FFP), non-personal services contract as defined under the North American Industry Classification System (NAICS) 561210- Facilities Support Services to provide Base Operations Maintenance and Support Services (BASOPS), which include six (6) functional areas covered under this PWS: Grounds Maintenance, Pavement Clearance (Snow, Ice, and Sand Removal), Facility Maintenance, Facility Maintenance - Horizontal, Heating and Cooling Services, and Army Cemetery. The Government will not exercise any supervision or control over the contract service providers. The Contractor shall perform to the standards specified in this Performance Work Statement (PWS). Contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary as defined in this PWS. The Contractor is responsible for providing all parts required for Preventive Maintenance Orders (PMOs) and all repair parts required for Demand Maintenance Orders (DMOs). This is an 8(a) small business set-aside. See Annex A Overarching PWS.

70--INTERFACE UNIT,DATA

DLA AVIATION AT PHILADELPHIA, PA

NSN 0R-7010-017078551-P8, REF NR HWW-2U-3L-4, QTY 4 EA, DELIVERY FOB ORIGIN. 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/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair 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. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being

20--Ocean buoy weather data collection platform

Ocean buoy weather data collection platform

53--SEAL,NONMETALLIC SPECI

DLA LAND AND MARITIME

Proposed procurement for NSN 5330014326709 SEAL,NONMETALLIC SPECI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0293 DAYS ADO Approved sources are 3DBN7 9496-2; 50744 SF11-1004-292; 76301 68B250050-292. 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.