Tenders

Analysis of CRM-HL Force and Surface Pressure Data

NASA SHARED SERVICES CENTER

*PLEASE NOTE* THIS IS NOT A REQUEST FOR QUOTES. ANY PRICE OFFERS RECIEVED WILL NOT BE REVIEWED / ACCEPTED AT THIS TIME. A price quote alone generally does not provide sufficient information to evaluate a vendor's technical capability. See the attached SOW. SPECIAL NOTICE: VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A CAPABILITY STATEMENT. NASA/NSSC has a requirement for Analysis of CRM-HL Force and Surface Pressure Data. NASA/NSSC intends to issue a sole source contract to University of California, Davis under the authority of FAR 12.102(a). It has been determined that University of California, Davis is the sole provider of Analysis of CRM-HL Force and Surface Pressure Data NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Langley Research Center (LARC). The Government intends to acquire Non-Commercial items or services using the provisions, clauses and procedures prescribed in FAR Part 13 for Non-Commercial The NAICS Code for this procurement is 611310. Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 8:00 a.m. Central Standard Time on 10/12/2026. Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. NOTE: Quotes received in response to this notice will NOT be considered and will not be evaluated by NASA’s Technical End User Team. We are currently only requesting Capability Statements. NASA FAR Supplement Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at https://www.hq.nasa.gov/office/procurement/

16--ACTUATOR,MECHANICAL, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1680-016985102-H5, TDP VER 001, QTY 15 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 evalua

48--HIGH STAGE PRECOOLE, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-4820-015766252-F7, TDP VER 002, REF NR 3214446-4, QTY 5 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists or commercial manuals assigned a technical manual number apply. 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 evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on F

RFI For Army Acquisition Talent Management Solution (AATMS)

W6QK ACC-RI

The current CAMP/CAPPMIS environment cannot rapidly assimilate evolving acquisition workforce credentialing frameworks, credential updates, or statutorily mandated policy revisions. Disparate record silos degrade data integrity and deny leadership real-time visibility into workforce readiness. The Army seeks a commercial, outcomes-focused capability that consolidates acquisition talent functions into an authoritative user hub. The objective is to replace disparate legacy modules with an adaptable, commercially available platform that automates and simplifies workflows, protects and secures workforce information, synchronizes with Army enterprise repositories, and delivers role-tailored dashboards and analytics for leaders, career managers, supervisors, and workforce members.

HANDGRIP CONTROL, LEFT

DLA AVIATION AT HUNTSVILLE, AL

The part part for this requirement is Sole Source to MEASUREMENT SYSTEMS INC

Rental of Propane Water Heater (600,000 BTU/hr) and associated components

PORTSMOUTH NAVAL SHIPYARD GF

Please read the Sources Sought in its entirety. This is a Sources Sought Notice requesting capable vendors to provide a Propane Water Heater capable of output of 600,000 BTU/hr, in accordance with the Statement of Work (SOW). Plasae make sure to respond prior to 10/14/2026 @ 8:00 AM EST. Place of Performance: San Diego, CA. Anticipated Start: March 2027. Capable vendors are encouraged to submit the following information: Company Name: Address: POC: CAGE: Confirmation of Small Business under NAICS 532490: Anticipated Mobilization Time: Do you own the proposed equipment, or will you be subcontracting: Can you provide equipment fully compliant with the SOW:

Bulk Liquid Nitrogen (LN₂) Delivery and Tank Rental Services

NATIONAL INSTITUTES OF HEALTH OLAO

The National Institutes of Health (NIH), Clinical Center (CC), Department of Transfusion Medicine (DTM), Center for Cellular Engineering (CCE), intends to procure continued bulk liquid nitrogen (LN₂) delivery and tank rental services from Roberts Oxygen Company, Inc. The requirement supports the existing bulk LN₂ system serving CCE's 3T cell-manufacturing facility in Building 10 at the NIH Clinical Center. The anticipated perio of performance is from 10/16/2026 to 09/30/2027. CCE manufactures human cell- and tissue-based products used in Phase I/II clinical protocols for transplantation, adoptive immunotherapy, and gene therapy and supports more than 30 patient-care clinical research protocols. The requirement includes bulk LN₂ deliveries to the existing tank located near the Building 10 Morgue and continued monthly rental of the installed tank. Basis for Intended Sole Source Roberts Oxygen Company, Inc. currently owns and provides the installed bulk LN₂ tank and supplies the liquid nitrogen used to support CCE's regulated cell-manufacturing and storage operations. The existing tank is installed on the NIH campus and connected to the CCE 3T cell-manufacturing facility. Changing suppliers would require removal of the existing tank and associated plumbing, installation of a new system, and requalification of the LN₂ source. Such a transition could result in additional costs and disruption to CCE's ability to manufacture and store cell therapy products. Additionally, Roberts Oxygen is currently the approved supplier for CCE manufacturing protocols. Use of an alternate supplier would require Quality Assurance review and requalification, potentially delaying patient treatment and ongoing clinical trials. Capability Statements This notice is not a request for competitive quotations or proposals . However, responsible sources that believe they can satisfy the Government's requirement may submit a capability statement demonstrating their ability to provide the required bulk

Window Tint Installation RFI

COMMANDER

Commander, PAE Marine Corps Systems Command (MARCORSYSCOM) is seeking information regarding industry interest and capabilities for Installation services of tint/frost to interior windows of buildings. This request for information (RFI) is for planning purposes only. This is not a request for proposal, invitation for bid (IFB), request for quotation (RFQ), or an announcement of solicitation. No solicitation document exists. This RFI is for market research and planning purposes only and is not to be construed as a commitment by the Government to procure these services, nor does the Marine Corps intend to award on the basis of this RFI or otherwise pay for information requested. No entitlement to payment of direct or indirect costs or charges by the Government will arise as a result of submission of responses to this RFI and Government use of such information.

TACOM Archival Program Management.

W6QK ACC- DTA

ACC-Detroit Arsenal (6501 E. 11 Mile Road, Detroit Arsenal, MI 48397) has awarded Firm Fixed Price service contract against Commercial Solutions Opening W912CH‑25‑S‑C001, in support of the U.S. Army Tank-automotive and Armaments Command (TACOM) to provide archival program support at the following locations: Joint Systems Manufacturing Center-Lima (JSMC-LIMA), Lima OH; Anniston Army Depot (ANAD), Anniston, AL; Rock Island Arsenal Joint Manufacturing and Technology Center (RIA JMTC), Rock Island, IL; Red River Army Depot (RRAD), Texarkana, TX; Sierra Army Depot (SIAD), Herlong, CA; Watervliet Arsenal (WVA), Watervliet, NY)

Sealant Package Mixer

COMMANDER

Marine Depot Maintenance Command (MDMC) Production Plant Albany, GA has a requirement for a heavy-duty, fully automatic pneumatic sealant cartridge mixer to support maintenance and repair operations. The mixer shall provide consistent mixing of high-viscosity, two-component sealants and adhesives in 2.5-, 6-, and 8-ounce Semkit cartridges. See attached Request for Quote for requirement details, quote submission requirements, and applicaple terms and condtions.

Domestic Charter Airlift Services FAA Part 121 - HTC711-23-R-CC01

USTRANSCOM-AQ

This is a solicitation for U.S. Transportation Command’s (USTRANSCOM) upcoming requirement to procure a wide variety of Domestic Charter Airlift Services, procured under USTRANSCOM acquisition authority and the DoD Directive 5158.4. There are two NAICS Codes for this requirement: The North American Industry Classification System (NAICS) codes to be used for this procurement are 481211 for Nonscheduled Chartered Passenger Air Transportation and 481212 for Nonscheduled Chartered Freight Air Transportation.

Consolidation Notification- Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract (MAC) for Outsourcing Work from Chief of Naval Operations (CNO) Availabilities on all Submarines

NAVSEA HQ

Notification to the public of consolidation of contract requirements under Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract (MAC) for Outsourcing Work from Chief of Naval Operations (CNO) Availabilities on all Submarines: In accordance with FAR 7.107-3(a), this posting provides notice that the Naval Sea Systems Command (NAVSEA) has determined a consolidation of the contract requirements is necessary and justified for Outsourcing Work from CNO Availabilities on all Submarines (N00024-27-R-4320) (Lot 2 – Non-Critical) requirements. NAVSEA plans to set aside all MAC IDIQ Lot 2 (Non-Critical) efforts exclusively for small business concerns. The consolidation is of existing efforts for Production Support Touch Labor – Non- Discrete, Preservation and Hull Mechanical and Electrical. This approach will improve quality, reduce acquisition cycle time, standardize contract terms and conditions, and optimize pricing for procuring these requirements across all four naval shipyards. As such, consolidation is necessary and justified because of the measurable substantial benefits to the Government through quality, schedule, terms and conditions and, ultimately, fleet readiness and mission success. This Notice is issued for informational and planning purposes only. This announcement does not constitute a solicitation and shall not be construed as a commitment by the Government. Responses in the form of quotes, offers, or proposals are not requested. The Government is under no obligation to solicit or award a contract because of this announcement. In the sole descretion, the Government does, History however, anticipate releaseing a draft solicitation for this opportunity in the near future through the goverment wide point of entry (https://www.sam.gov).

PM MAGTF C2 PMO Support Services: PM/FM/Ops (SDVOSB Set-Aside)

COMMANDER

The PM MAGTF C2 Program Office requires expert total life cycle acquisition services for all administrative, business, acquisition, finance, costs, program management, and Portfolio Team activities. The contractor shall provide recommendations, assist in the development of draft acquisition products, and finalize acquisition products for the PM MAGTF C2 Program Office to include acquisition processes, procedures, program documentation, and shall also provide program and strategic analysis, finance, costs, business and operations services. This requirement is a SDVOSB Set-Aside utilizing the SeaPort MAC.

Burner Rack Cradle Assembly

W6QK ACC-RI

The Rock Island Arsenal has a requirement for the following item. The Government intends to make a firm fixed price (FFP) award to the lowest priced, responsive, responsible vendor whose quote, conforms to the RFQ requirements and represents the lowest total evaluated price. Discussions are not anticipated. Payment will be completed via Wide Area Work Flow (WAWF) Quote must include shipping to Rock Island Arsenal, IL 61299 Quotes are due by 6 PM, October 19, 2026 Review Drawing - RIA153238 Certificate of Conformance in required

S205--Solid Waste Disposal Services Salem VAMC

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Solid Waste Removal - Salem VAMC

66--SENSOR HEAD,MINE DETEC

DLA LAND AND MARITIME

Proposed procurement for NSN 6665016239280 SENSOR HEAD,MINE DETEC: Line 0001 Qty 3 UI EA Deliver To: 0703 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 4ZCA0 13290370. 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.

59--CHASSIS,ELECTRICAL-

DLA AVIATION

Proposed procurement for NSN 5975017316526 CHASSIS,ELECTRICAL-: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 04804 6D32584G01. 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.

81--DRUM,SHIPPING AND S

DLA TROOP SUPPORT

Proposed procurement for NSN 8110011909372 DRUM,SHIPPING AND S: Line 0001 Qty 80 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 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.

Long-Term Storage and Vendor-Managed Inventory (VMI) Services for Government-Owned Microelectronics

DLA LAND AND MARITIME

1. Scope of Requirement DLA Weapons Support is conducting market research to identify potential sources capable of providing comprehensive Vendor-Managed Inventory (VMI) storage, management, packaging, and distribution (including packaging and shipping to third party integrator) for Government-Owned, serialized microcircuits. Management of inventory includes execution of full suite of Electronic Data Interchange (EDI) ANSI X.12 transactions and maintenance of data in the Procurement Integrated Enterprise Environment (PIEE), including the Government Furnished Property (GFP) Module and/or Item Unique Identification (IUID) Registry. Management also includes delivering Contract Data Requirement List items such as annual inventory reports and inventory management plans. All hardware to be stored and managed is 100% manufactured and has been inspected, accepted, and is owned by the Government. The contemplated effort is strictly for logistics and warehousing services; no manufacturing, specialized electrical acceptance testing, or original design technical data packages (TDPs) are involved. DLA is contemplating firm fixed price contracts with a one year base period and up to eight one-year option periods. Beginning date for base period is TBD, and contract price structure is subject to change. 2. Key Technical & Operational Requirements Vendor Managed Inventory service includes, but is not limited to, entering the Government property into the Contractor’s inventory management system; storing these items in a secure location to prevent their accidental loss, theft, or tampering; transferring these items from inventory to fill authorized requests, and generating the necessary inventory reports in accordance with established DLA VMI practices. Delivery of an inventory management plan in accordance with FAR 52.245-1, to include quality control, subject to approval by DLA. Inventory plan and management system must be capable of accounting for assets by serial number or unique

697DCK-26-R-00355: OKC ATCT Full-Service Elevator Maintenance

697DCK REGIONAL ACQUISITIONS SVCS

Questions and Answers are posted. Amendment 0001: he purpose of this amendment is to incorporate an updated PWS. a. Section 1. Changed 4 unscheduled outages per year to 4 per quarter b. Section 3.B.2: Added language for Forfeiture of pay c. Section 3.B.3: Added language for Forfeiture of pay All other terms and conditions will remain the same. The Federal Aviation Administration (FAA) is seeking competent and qualified elevator maintenance contractors interested in providing offers for a Full Service Elevator Maintenance Contract for the OKC ATCT with the option of adding more elevators over the lifetime of the contract. The contract will be 7 days per week, 24 hours per day. Whenever called by authorized personnel (7 days per week, 24 hours per day), the vendor must respond promptly, within 2 hours. In no case may the arrival time exceed 1 hour for entrapment conditions, regardless the time of day and with no additional cost to the government. Please see SIR Package for Proposal requirements.

Fuel Control, Main, T

DLA AVIATION AT OKLAHOMA CITY, OK

1. Estimated issue date 26 Oct 2026 and estimated closing/response date 4 Dec 2026. 2. RFP #: SPRTA1-27-R-0002 3. Contracting Office Address: 3001 Staff Drive Tinker AFB, OK 73145 4. PR #: FD2030-27-00075 5. Nomenclature/Noun: Fuel Control, Main, T 6. NSN: 2915-01-582-2567PR 7. PN: 1534M52P21 or 8062-934 8. Application (Aircraft): F110 9. AMC: 1B 10. History: Previously purchased 32 EA per contract SPRTA1-26-F-0089 on 9 Feb 2026 / purchased 2 EA per contract SPRTA1-15-C-0006 on 12 Dec 2014. 11. Description: Fuel control = engine fuel flow regulator which operates in four modes: primary, secondary, hybrid, and hybrid VSV. 12. Dimensions: 11.0000 in. long X 12.0000 in. wide X 16.0000 in. high, weighing 52.0000 lbs. 13. Material: Aluminum Alloy 14. A firm fixed price contract is contemplated. The items’ estimated quantities and required deliveries are as follows: BEQ Quantity: 35 EACH / MIN: 9 EACH / MAX: 52 EACH LINE ITEM 0001: New Manufacture a) Destination: SW3211 b) Delivery: 1 per month starting 18 Jan 2027 15. Qualified Sources: 1. General Electric Company (Cage: 07482) 2. Woodward, Inc. (Cage: 66503) 16. Set-aside: No Small Business Set-aside 17. Critical Safety Item (CSI) applicability: CSI criteria DOES APPLY to this item. 18. Mandatory Language: In accordance with RFO FAR 5.101(c)(4)(vi), all responsible sources may submit a capability statement, proposal or quotation, which shall be considered by the agency. The proposed contract action is for supplies in which the Government intends to solicit and negotiate with a limited number of sources. This is a full and open requirement. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government “IS” using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. Government's obligation under this contract is contingent upon the availability of a

FMS Repair, QTY 1, NIIN 017054061

NAVSUP WEAPON SYSTEMS SUPPORT

Mechanized Material Handling System at Travis AFB, California

FA8604 AFLCMC PZI

Update 0002 - RFI Log and Responses Posted Amendment 0001 - Correction to SF1449 Cover Page. Date on cover page is corrected to align with SAM.gov response date of 19 October 2026 at 1500 EDT. The Addendum Travis AFB attachment has also been updated to change USAF POCs on page 1 and to change Technical Acceptability past performance SubFactor 4 to three years. At This acquisition is for a Mechanized Material Handling System at Travis AFB, California. It is full and open competition. There are 8 CLINs. See attachments for specifics. The period of performance is 360 days.

48--ACTUATOR,ELECTRO-ME

DLA LAND AND MARITIME