Tenders

Compressor Unit

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation will not be issued. This solicitation document and the incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 Date 03/13/2026. It is anticipated that a competitive, firm-fixed-price purchase order will be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which, if timely received, shall be considered by this agency. Vendors must have an active registration in SAM.gov prior to award. This is a Brand Name Only solicitation. No substitutions will be authorized. Interested vendors must be an authorized distributor for the requested material and are required to provide an authorized distributor letter from the Original Equipment Manufacturer (OEM) with their quotation. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: LINE ITEM 1 NSN: 4310 01-424-2289 DESCRIPTION: COMPRESSOR UNIT MFG NAME: INGERSOLL-RAND BRAND, PART NBR: 2545 BARE QUANTITY: 20 UNIT PRICE: $____________________ BARE COMPRESSOR PUMP 2545; BORE: 5" & 2.75"; STROKE: 3.5"; SHEAVE OD: 18"; SHEAVE PD: 17.6" INLET SIZE: 1.25" NPT; DISCHARGE SIZE: 0.75" NPT; MIN RPM: 400; MAX RPM: 1050; FLYWHEEL IS INCLUDED COMPRESSOR MUST BE INGERSOLL-RAND BRAND, SUBSTITUTES NOT ACCEPTABLE. THE ABOVE P/N IS A "BARE" COMPRESSOR UNIT ONLY. THE END USER WILL RETAIN THE ORIGINAL MOTOR, MOUNTING BASES AND SHEAVE PULLEY FOR USE WITH THIS COMPRESSOR. P/N 2545 BARE IS A REPLACEMENT FOR THE H2540X5 AND H2545X5 COMPRESSOR UNITS BY INGRESOL-RAND THAT ARE NO LONGER IN PRODUCTION. INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MIL-STD-2073- L E METHOD 10, UTILIZING

Pre-Solicitation: Residential Reentry Services and Home Confinement Services within Springfield, Illinois. Home Confinement radius within 200 miles of the RRC Faciliy.

RESIDENTIAL REENTRY - CO

Request for Proposal (RFP) - 15BRRC27R00000013 Residential Reentry Center (RRC) services with a facility located within Illinois Counties of Adams, Brown, Pike, Scott, Morgan, Cass, Menard, Sangamon, Macoupin, Greene, Montgomery, Christian, Dewitt, Macon, Piatt, Champaign, Moultrie, Coles, Douglas, Ford, Vermillion, and Edgar. Home Confinement radius is within 200 of the RRC facility. The Federal Bureau of Prisons is seeking concerns having the ability for providing Residential Reentry Center (RRC) services (in-house RRC beds) and Home Confinement services (home confinement placements) for male and female Federal offenders held under the authority of United States Statutes which to be located within the Illinois Counties of Adams, Brown, Pike, Scott, Morgan, Cass, Menard, Sangamon, Macoupin, Greene, Montgomery, Christian, Dewitt, Macon, Piatt, Champaign, Moultrie, Coles, Douglas, Ford, Vermillion, and Edgar. Home Confinement radius is within 200 of the RRC facility. Both the RRC services for in-house RRC beds and the Home Confinement services for home confinement placements shall be in accordance with the Federal Bureau of Prisons Statement of Work (SOW) entitled, “ Residential Reentry Center, March, 2022 ”. Home Confinement services (for home confinement placements) are specifically defined in chapter 10, programs, of the aforementioned SOW. Additional requirements for these services are referenced throughout the SOW as well. This will be a Firm-Fixed Price/IDIQ contract for services with a one-year base period , and four, one-year option period. The RRC in-house requirement will consist of a guaranteed minimum of 26 beds (22 males and 4 females) for the base year and an estimated maximum of 50 beds (43 males and 7 females). The Home Confinement requirement will consist of a guaranteed minimum of 13 placements for the base year and an estimated maximum of 25 placements. The anticipated solicitation will include separate pricing for RRC in-house services and Home Co

B-1B Electronic Warfare Advanced Simulation Platform (EWASP) calibration and repair services, Simulation View software licenses, and technical support

FA8523 AFLCMC WNKD

Post Award Synopsis IAW RFO 5.3 (1) A description of the supplies or services - This effort was to provide sustainment support for the B-1B Electronic Warfare Advanced Simulation Platform (EWASP) located at the Defensive Avionics System Laboratory (DASL) and at the Electronic Warfare Avionics Integration Support Facility (EWAISF). The EWASP is a critical asset for providing threat stimulation to the B-1B's Defensive Avionics System (DAS) in a laboratory environment, enabling vital software development and hardware sustainment. This effort encompasses logistics, engineering support, calibration, repair, and technical assistance to ensure the optimal performance and readiness of the EWASP system. The contractor shall provide all necessary resources, personnel, and services to meet the requirements. (2) Contracting office and address - ELECTRONIC WARFARE, AFLCMC/ESYK 320 Richard Ray Blvd Bldg 300 West Wing, Bay B, Room 205 ROBINS AFB GA 31098-1663 (3) Contractor receiving the award Keysight Technologies, Inc 900 S Taft AVE Loveland, CO 80537 (4) Contract award dollar amount $2,962,899.30 (5) Contract award date: 30 September 2026 ***Redacted Justification and Approval can be found in the attachments section.***

31--BEARING,BALL,ROD EN

DLA AVIATION

WWYK230170-Install MNS and Replace Heat Detectors B976

FA8137 AFSC PZIOC

UPDATE 07: Solicitation Amendment was created to cancel the project due to not receiving funding. Attached FA813726R00310004 Amendment. UPDATE 06 : Solicitation Amendment was created to extend the Offer Due Date from June 22, 2026 to July 1, 2026. Edited to add SOW attachment 2 Design Narrative. UPDATE 05: Edited to add the Pre-Bid RFI Responses. UPDATE 04: June 10, 2026 Solicitation Amendment was created to extend the Offer Due Date from June 19, 2026, to June 22, 2026 UPDATE 03 May 27 2026 Solicitation Amended to include Sections L-Instructions to Offerors and M-Evaluation Factors for Award | FA813726R00310001 Only the MAC BOA Holder GCs that attended Site Visit on 18 MAY 2026 will be able to continue forward toward the award. UPDATE 02 Updated on 27 MAY 2026 to reflect the accurate Proposal Due Date Initial Site Visit Sign In Sheet has been attached. RFIs due 26 MAY 2026 Proposals due 19 JUN 2026 @3:00 PM CST Only the MAC BOA Holder GCs that attended Site Visit on 18 MAY 2026 will be able to continue forward toward the award. This posting is for Tinker AFB - MAC BOA Holders ONLY . UPDATE 01 1) The Site Visit for this project is Scheduled for 18 May 2026 at 0930 (9:30 am) This posting is for Tinker AFB - MAC BOA Holders ONLY . Project Solicitation Number: FA813726R0031 Project Title: WWYK230170 – Install MNS and Replace Heat Detectors B976 Project Location: Tinker AFB - B976 Repair by replacement the Mass Notification System and Heat Detectors within B976 at Tinker Air Force Base (AFB) Oklahoma 73145 The estimated project value is between $1M and $5M and is restricted to SB MAC BOA holders only . Project specific documents are attached to this posting. If you experience any difficulty at receiving or access to the project specific documents, send an email request to Contracting Points of Contact listed to have a DoD Safe document transmission. In the email, please provide email addresses for Prime Contractor ONLY points of contact to have the DoD Safe link sent to

7110--Furniture - East Indianapolis VA Medical Clinic Activation

250-NETWORK CONTRACT OFFICE 10 (36C250)

BIG BLUE MACHALTS

NSWC PHILADELPHIA DIV

Login at https://piee.eb.mil and search for 'N6449827Q5002' to obtain more details.*

P-8A Poseidon APY-10 Field Service Representative (FSR) Support

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR) intends to issue a sole source delivery order to The Raytheon Company, Space and Airborne System Division, McKinney, TX for Field Service Representative (FSR) support on the P-8A Poseidon APY-10 Radar System. This procurement is for one (1) year to support emergent operations and maintenance requirements with the inclusion of one (1) option year for additional FSR support. The Period of Performance is anticipated to conclude in FY28. These requirements will be procured in accordance with the statutory authority permitting other than full and open competition under Title 10 U.S.C. 3204(a)(1) as implemented by FAR 6.103-1, "Only One Responsible Source and No other Supplies or Services Will Satisfy Agency Requirements." Raytheon is the sole designer, developer, and manufacturer of these Systems with the requisite knowledge, experience, and technical data that can meet the Government requirements on a timely basis. Companies interested in subcontracting opportunities should contact Raytheon directly via Scott McCrory via scott.mccrory@rtx.com.

CASE,OPTICAL INSTRUMENT

DLA AVIATION

NSN: 5855-01-609-6252; CASE,OPTICAL INSTRUMENT; IQC: 1000247623; Issue Date: 11/13/2026; Closing Date: 12/14/2026 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is unrestricted. Certified Cost and Pricing Data may be required. EEO clearance is not required. There is not a surge requirement. Progress Payments are not authorized for this procurement. The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 11/13/2026 with a closing date on 12/14/2026. --------- DURATION OF CONTRACT PERIOD: 5 YEARS Estimated Annual Demand Quantity: 305 EA Minimum Delivery Order Quantity: 76 EA Maximum Delivery Order Quantity: 305 EA L3 TECHNOLOGIES, INC. 0B107 P/N OFM-2054-A1 FOB: Origin Inspection/Acceptance: Destination Delivery Schedule: 120 DARO Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". 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 this solicitation will not be available to requestors. All responsible sources may submit an offer, which will be considered.

BLOOMBERG FINANCE LP

HEADQUARTERS PROCUREMENT SERVICES

In accordance with the procedures under FAR Overhaul 12.102(b), using the statutory authority of 41 U.S.C. 1901, and consistent with the content requirements of FAR 6.104-1, this is a new sole-source single-award Blanket Purchase Agreement (BPA) acquisition for Bloomberg New Energy Finance (BNEF)/Terminal online subscription services. The subscription service includes access and use of items such as Research Notes, Analyst Reactions, Quarterly Outlooks, Conference Calls, Sector Specific Models and Proprietary Data. BNEF is the only known provider of the specific combination of Global Renewable Energy Project Data, Policy Tracking, Market Forecasts, and Sector-Specific Analytics required by DOE. The ordering period of performance is November 1, 2026 through October 31, 2027.

A-E SATOC - John Cochran Division Medical Center Campus

W071 ENDIST KANSAS CITY

Dehumidifier Large Buy

DLA TROOP SUPPORT

DLA Troop Support Philadelphia has issued a solicitation for the Dehumidifier under NSN: 4440-01-699-4396. The solicitation number for this requirement is SPE8E8-26-Q-0367. The approved source for this NSN is Munters Corporation (82974) under part number 30116A. This requirement is for a definite quantity of 71 each. This requirement also includes quantity options of 50% and 100% each. This requirement has been processed under FAR part 12 Acquisition of Commercial Products and Commercial Services. The closing date for this solicitation is November 30, 2026. If there are any questions regarding this solicitation, please contact Tim Kitzinger at Timothy.Kitzinger@dla.mil.

FDIC - Salesforce Enterprise Agreement – Subscription Licenses/Maintenance

The Federal Deposit Insurance Corporation (FDIC) invites you to submit a quote in response to Request for Quote (RFQ) CORHQ-26-Q-0400 for FDIC's Selesforce Enterprise Agreement - Subscription Licenses/Maintenance renewal. All quotes shall be submitted in strict adherence to the proposal instructions outlined in provision 7.3.2-09 “General Proposal Instructions – December 2023”, included in the referenced solicitation. The FDIC will respond to questions or requests for clarification submitted in writing by an offeror, regarding this solicitation. Questions or requests for clarification must be submitted by 2:00p.m. (Eastern Standard Time), on November 16, 2026, by email to Kathrynn Mangum at kmangum@fdic.gov. Offerors shall put the RFQ number (CORHQ-26-Q-0400) in the subject line of the email on any questions or quotes submitted in response to this solicitation.

Lease forty (40) commercially registered, fully insured Non-Tactical Vehicles

W6QK ACC-RSA

NOTICE: Amendment 01 & Deadline Extension (Due 6 Nov 2026) – Sources Sought: Commercial NTV Lease (Notice ID: ASG-J OCS-NTV-001) Dear Industry Partner / Prospective Respondent, Thank you for your interest in and preliminary submissions regarding Sources Sought Notice ASG-J OCS-NTV-001 for the Commercial Non-Tactical Vehicle (NTV) Lease supporting Area Support Group – Jordan (ASG-J). Following a preliminary review of initial capability packages and aggregate Rough Order of Magnitude (ROM) figures, the Government has determined that a more granular, category-by-category price breakdown is necessary to properly evaluate market capabilities and inform our acquisition strategy and cost estimates. To facilitate this, the Government has officially issued Amendment 01 to the Sources Sought Notice, which is now posted on SAM.gov . Key Information Regarding Amendment 01: Revised CLIN Breakdown: The requirement has been categorized into five (5) distinct Contract Line Item Numbers (CLINs 0001–0005) covering Full-Size SUVs, Mid-Size Type A SUVs, Mid-Size Type B SUVs, Crew Cab Pickups, and Passenger Vans. Action Required: Previous Respondents: Please submit a revised ROM pricing sheet reflecting the monthly per-unit breakdown across CLINs 0001–0005. You do not need to resubmit your entire technical package unless updates are necessary. New Respondents: Please submit a complete capability statement along with the itemized ROM table. Submission Deadline Extension: To afford all vendors sufficient time to develop and submit this detailed breakdown, the response deadline is officially extended to: Date & Time: Friday, 6 November 2026 at 16:00 Jordan Local Standard Time Submission Method: Please email your responses directly to: Lead Proponent: CPT Yaa D. Agyepong-Wiafe (yaa.d.agyepongwiafe.mil@army.mil) OCS Representative: Hector G. Vega, CIV (hector.g.vega.civ@army.mil) ASG-J OCS Mailbox: usarmy.jordan-jtc.asg-jordan.mbx.asg-j-operational-contract-supp@army.mil Please refer to the

Government-Owned Contractor-Operated (GOCO) SPE60017C5025 NAS Kingsville Intent

DLA ENERGY

NOTICE OF INTENT TO EXTEND CURRENT CONTRACT (SPE600-17-C-5025) TO MAYTAG AIRCRAFT LLC (MAYTAG) 6145 LEHMAN DR. SUITE 300, COLORADO SPRINGS, CO 80918-3440. The proposed procurement is for services that the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1(a)(2)(iii). DLA Energy plans to extend the current firm-fixed-price contract to the incumbent for a period of three months and three, one-month options periods, to be exercised at a later date, if necessary. The performance period will be April 1, 2027, through June 30, 2027 and July 1, 2027 through September 30, 2027, if exercised. The contract will be subject to FAR 52.222-41 Service Contract Labor Standards. DLA Energy, Bulk Petroleum Services Business Unit-FESAB has a current contract in place to provide Government-Owned Contractor-Operated (GOCO) Aircraft Fuel & Ground Fuel Support Services and Fuel Storage and Distribution at Naval Air Station (NAS) Kingsville, Texas to provide services to perform the management, operation, maintenance, product quality surveillance, inventory control and accounting, security, safety, and environmental protection of the fuel facilities.

SERFILCO PUMPS FOR PLATING SHOP

FA8132 AFSC PZIMC

SOLICITATION # FA813227Q0004_ SERFILCO PUMPS FOR PLATING SHOPThe Air Force Sustainment Centers Maintenance Contracting Branch (AFSC/PZIMC) at Tinker Air Force Base, Oklahoma, intends to award a Firm Fixed Price (FFP) contract for SERFILCO PUMPS FOR PLATING SHOP. ****************PLEASE SEE CSS AND ATTACHED DOCUMENTS FOR FURTHER DETAILS AND INSTRUCTIONS**************

Design and construct an Air Traffic Control Tower at Mountain Home Air Force Base ID

W071 ENDIST SEATTLE

Design and construct an Air Traffic Control Tower at Mountain Home Air Force Base, ID. Please see attached for details.

Industry Day: Vandenberg Space Force Base (VSFB) Various Spaceport of the Future (SOTF) and Sentinel Projects - Progressive Design-Build (PDB) and Construction Management at Risk (CMAR) using Other Transaction Authority (OTA)

DEPT OF DEFENSE

****UPDATED:Additional RFI / Market Intelligence Questionnaire Added **** The U.S. Army Corps of Engineers (USACE), Los Angeles District, is conducting market intelligence for Various Spaceport of the Future (SOTF) and Sentinel Projects at Vandenberg Space Force Base, California. This Special Notice is associated with SAM.gov Notice ID W912PL26QA006 and should be read in conjunction with that notice. Interested firms are requested to review the attached Requests for Information (RFI) / Market Intelligence Questionnaires and submit responses in accordance with the instructions provided in the attachments. There is an RFI for the CM@R project and an additional RFI for the PDB projects. Please submit responses on whatever projects you are interested in. This notice is for informational and market research intelligence only and does not constitute a solicitation or Request for Proposal. ****W912PL26QA006*** This is a SPECIAL NOTICE for information and planning purposes only to announce an Industry Day regarding upcoming competition for USACE Los Angeles District Progressive Design-Build (PDB) and Construction Manager at Risk (CMAR) projects under 10 U.S.C. 2808a Other Transaction Authority (OTA) at Vandenberg Space Force Base. The purpose of this notice is to provide interested parties with preliminary project information, an overview of the anticipated acquisition strategy, and an opportunity to ask questions and provide feedback during Industry Day prior to the release of the Program Solicitations. This notice does not constitute a solicitation or request for proposals and does not obligate the Government to issue a solicitation or award an agreement. No agreement will be awarded as a result of this notice. The Government will not reimburse any costs incurred by interested parties in connection with participation in Industry Day or submission of related questions or feedback. The U. S. Army Corps of Engineers, Los Angeles District (SPL) has been tasked to solicit and

T--NHOTIC AV SYSTEM REPLACEMENT

OREGON STATE OFFICE

NHOTIC AV SYSTEM REPLACEMENT

R--BRUNEAU ORC HOOF TRIMMING BPA ORDER

BRUNEAU ORC HOOF TRIMMING CONTRACT BPA

47--HOSE ASSEMBLY,NONMETAL

DLA LAND AND MARITIME

Proposed procurement for NSN 4720014749237 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 182 UI EA Deliver To: By: 0115 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 27. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 12361 7-554-307901. 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--BRACKET,VEHICULAR COMP

DLA LAND AND MARITIME

Proposed procurement for NSN 2590015732431 BRACKET,VEHICULAR COMP: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

42--LIFE PRESERVER,VEST

DLA TROOP SUPPORT

Proposed procurement for NSN 4220016543706 LIFE PRESERVER,VEST: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Approved source is 1CJ91 MD3183GS-188-0. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.