Tenders

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

53--NUT,SELF-LOCKING,BARREL

DLA AVIATION

6640--Cepheid PCR Reagents

250-NETWORK CONTRACT OFFICE 10 (36C250)

SPECIAL NOTICE NOTICE OF INTENT TO SOLE SOURCE Cepheid Reagents Dayton The Dayton Veterans Affairs Medical Center (VAMC), 4100 West Third Street, Dayton, OH 45428, intends to solicit and negotiate with only one source under the authority of FAR 6.302-1(a)(2), Only one responsible source and no other supplies or services will satisfy agency requirements. The NAICS code is 334516 with a small business size standard of 1,000. The VA intends to solicit and negotiate with Cepheid, 904 Caribbean Drive, Sunnydale, CA 94089 for Cepheid Reagents. The reagents are needed for various molecular tests on FLUVID, COVID Single, CARBA-R, C diff/EPI, CT/NG, MRSA BC, MRSA NxG, Strep A, TV, and MTB/RIF testing. Any business that believes it can provide the supplies may submit written notice to John Tschirhart by Thursday, October 8, 2026, at 7:30am local time. Such capabilities information will be used solely for the purpose of determining whether or not to conduct this procurement on a competitive basis.  All information shall be furnished at no cost or obligation to the Government. A determination by the Government not to open the requirement to competition based upon responses to this notice is solely within the discretion of the Government. No solicitation is available at this time. All inquiries must be submitted by email to John Tschirhart at john.tschirhart@va.gov Enter RFQ 36C25027Q0021 Cepheid Reagents Dayton in the email subject line.

CRAC Maintenance Service

W7NU USPFO ACTIVITY OHANG 179

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in part 12, 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. Solicitation number W50S8R27Q0001 is issued as a Request for Quotation (RFQ). This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This solicitation is 100% small business set aside. The NAICS code that applies is 811310 and the size standard is $12.5M. This action will result in a firm-fixed price (FFP) purchase order utilizing simplified acquisition procedures. The Contractor shall provide non-personal service(s). The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform services as described in the PWS and associated contract documents, except for those items specified in Paragraph 3 Government Property and Services, as defined in Attachment 1 Performance Work Statement: Contract Line Items (CLINS): CLIN 0001 Description: The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, except as specified in Paragraph 3.0 as Government Furnished, to perform Computer Room Air Conditioning (CRAC) Preventative Maintenance and Emergency Repair Services, as defined in Attachment 1 Performance Work Statement. Computer Room Air Conditioning (CRAC) Preventative Maintenance and Emergency Repair Services PoP: 15 November 2026 – 14 November 2027 Qty: 12 Unit of Measure: Months Unit Cost: Total Cost: CLIN 0002 The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, except as specified in Paragraph 3.0 as Government Furnished, to perform B409 CRAC repai

Callao, Peru Infrastructure Modernization - U.S. Army Corps of Engineers (USACE) – Latin America and Caribbean District (SAA)

W2SR TF VIPR

****SOURCES SOUGHT FOR MARKET RESEARCH PURPOSES ONLY**** This announcement seeks information from industry which will be used for preliminary planning purposes. No proposals are being requested or accepted with this announcement. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT SHALL BE AWARDED FROM THIS SYNOPSIS. NO SOLICITATION, SPECIFICATIONS OR DRAWINGS ARE AVAILABLE AT THIS TIME. 1. AGENCY: United States Army Corps of Engineers (USACE) Latin America and Caribbean District (SAA) 2. NAICS: 236220 - Commercial and Institutional Building Construction 3. PLACE OF PERFORMANCE: Peru 4. ACQUISITION INFORMATION: The U.S. Army Corps of Engineers (USACE), Latin America and Caribbean District (SAA), is issuing this Sources Sought announcement as a means of conducting market research to identify parties having an interest in and the resources to support a potential future design-build construction project at the Callao Naval Base, Lima, Peru. The result of this market research will contribute to determining the method of procurement. Estimated Magnitude of Construction: Between $25,000,000 and $50,000,000. Performance Period: 540 days after Notice to Proceed. Anticipated Award Date: Fiscal Year 2027 Quarter 3 Small Business Programs: In accordance with FAR 19.000(b)(1)(ii), the Procuring Contracting Officer (PCO) has elected not to apply FAR Part 19 (Small Business Programs) to this overseas procurement. Consequently, small business set-asides will not be utilized for this project in Peru. However, all responsible sources—including both U.S. concerns (large and small) and foreign entities—are encouraged to submit responses to this Sources Sought notice. 5. ANTICIPATED ACQUISITION STRATEGY: The acquisition strategy for this requirement will be determined based on the responses to this Sources Sought notice and other market research. The Government is considering several compliant acquisition pathways to ensure the successful delivery of this complex Design-Build proj

PISTON, LINEAR ACTUATING CYLINDER

DLA AVIATION AT HUNTSVILLE, AL

The Part for this requirement is sole sourced to AEROCONTROLEX GROUP INC.

Call 03 M-DASH - Joint All Domain Persistent Adaptive Collaborative Technologies II (JADPACT II)

FA2384 USAF AFMC AFRL PZL AFRL RAKH

The Joint All Domain Persistent Adaptive Collaborative Technologies (JADPACT) Project seeks to develop Human-Machine Teaming (HMT) concepts that leverage AI/Automation capabilities to support Battle Managers. C2 Decision Advantage events provide support for the ABMS Transformational Model decision functions and an opportunity to learn about and explore many different AI/automation approaches for Battle Management. Furthermore, the events and R&D aim to ensure warfighter involvement in the development of AI/autonomy and further identify areas where AI augmentation would support Battle Managers. The goal is to include industry to ensure work being done to develop and adapt the latest, cutting-edge AI/automation approaches can be leveraged and adapted to the needs of Battle Managers. This will be accomplished by seeking unique and innovative solutions to accomplish the defined technical requirements. The Combined Joint All-Domain Command and Control (CJADC2) Campaign Plan 2030 defines decision advantage as the ability to consistently make better, timelier decisions than the adversary. Current DAF command and control (C2) systems and processes are optimized for low intensity conflict and do not address decision advantage over the pacing challenge. Deriving effective C2 capability development toward decision advantage requires a clear understanding of what C2 decisions are. The DAF Advanced Battle Management System (ABMS) Cross Functional Team (CFT) provides a quantitative model for the Joint Warfighting Function of C2 as the Command, Plan, and Battle Management decision domains, supported by and integrated with Battle Analysis (military intelligence and surveillance). Each of these decision domains are decomposed in the Transformational Model for Decision Advantage (TM-DA) using model-based systems engineering to bridge the gap between operational concepts and software design. The M-DASH event is tentatively scheduled for 25 January 2027 - 4 February 2027 in Las Vegas,

NSN 1680014262704; COVER,SPINNER ASSY; WSDC CXN

DLA AVIATION

This solicitation will result in a firm fixed price contract for 30.00 EA with FOB Origin and I/A Destination. Approved Source(s): AXILLON AEROSPACE (ROCKMART), LLC/CAGE 56221; BELL TEXTRON INC/CAGE 97499 Part Number(s): 321-52327-105; 901-011-438-105 The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. A copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) at DIBBS RFP/IFB/Other RFQs Search Page (dla.mil) on the issue date cited. Enter the solicitation number within the search value area and click the submit button. Solicitations are in portable document format (PDF). To download and view these documents, the latest version of Adobe Acrobat Reader is required. A paper copy of this solicitation will not be available to requestors. The solicitation will be published on or around October 30th, 2026 with a closing date of November 30th, 2026.

LRASM B-52 Integration and Test Support

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR) intends to enter into sole source negotiations and subsequently award a Cost Plus Fixed Fee (CPFF) Delivery Order (DO) to Lockheed Martin Corporation-Missiles Fire Control (LMMFC) against Basic Ordering Agreement (BOA) N00019-23-G-0002. The anticipated DO is for efforts associated with LRASM integration on the B-52 aircraft platform, to include missile software updates, associated testing, test asset repair, and failure review boards. This contract is being pursued on a sole source basis under the statutory authority of 10 U.S.C. 2304 (c)(1) as implemented by Federal Acquisition Regulation (FAR) Subpart 6.302-1, only one responsible source and no other services will satisfy agency requirements. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Unless stated herein, no additional information is available. Requests for the same will be disregarded. A determination by the Government not to compete this effort is solely within the discretion of the Government. Lockheed Martin is the sole designer, developer, manufacturer, and integrator of the Long-Range Anti-Ship Missile (LRASM). LMMFC alone has the requisite knowledge, experience, and technical data that can meet the Government's requirements within the required timeframe. Accordingly, LMMFC is the only known, qualified, responsible source that can fulfill the requirements specified herein. Subcontracting opportunities may be available and should be sought with Lockheed Martin via the Lockheed Martin Supplier Wire, a dedicated site for suppliers, at www.lockheedmartin.com/enus/suppliers.html. There is no commitment by the Government to issue a solicitation, make an award or awards, or to be responsible for any monies expended by any interested parties before award of a delivery order for the effort mentioned above. Information provided herein is subject to change and in no way binds the Government to solici

Removal of Abandoned Telecommunications Equipment

245-NETWORK CONTRACT OFFICE 5 (36C245)

Door, Access Utility

DLA LAND AND MARITIME

NSN 5340-016635150, Door Access, Utility. This material is being procured from Durex International Corp (06CR3) 75568862, Leidos Inc. (1N0X4) 7556862, Flightfab, Inc. (4VG24) 7556862 The required quantity is 180 EA with a 100% quantity option to be shipped to DODAAC (W25G1U) W1A8 DLA Distribution with a required delivery of 329 days. FOB Origin (First Destination applies) and Inspection and Acceptance at Origin are required. This solicitation is partially set aside for small business. This material is not commercial; therefore the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested suppliers may identify to the Contracting Officer their interest and capability to satisfy the Government’s requirement with the commercial item within 15 days of this notice. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil// after the issue date of 10/23/2026. Due to system constraints, it may take as long as 3 business days from the stated issue date for the solicitation to post to DIBBS. Technical drawings/bid sets are not available. Hard copies of this solicitation are not available. While price may be a significant factor in the evaluation of offers, proposals will be evaluated according to “best value” procedures on the basis of Price, Past Performance, and Delivery. All offers shall be in English and in US dollars. One or more of the items under this acquisition ma be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979.

Design and Construction of Levee Access Manholes for Fairfax-Jersey Creek Levee Unit (Kansas City, Kansas)

W071 ENDIST KANSAS CITY

Levee Access Manholes for Fairfax-Jersey Creek Levee Unit. The U.S. Army Corps of Engineers, Kansas City District, has a need for design-build construction services to install access manholes to facilitate access to an existing seepage collection system in the levee. Invasive mass excavation methods such as trenching will not be allowed. Minimally invasive excavation methods are required. The location is the Fairfax-Jersey Creek Levee Unit on the Missouri River in Kansas City, Kansas. The requirements are described in more detail in this solicitation. The North American Industry Classification System (NAICS) Code is 237990, Size Standard $45 Million. The magnitude of this project is represented by the following estimated price range: Between $1,000,000.00 and $5,000,000.00. THE CONTRACT AWARD AMOUNT (INCLUSIVE OF ALL CONTRACT LINE ITEMS) SHALL NOT EXCEED $3,400,000.00 FOR THIS PROJECT. OFFERORS ARE UNDER NO OBLIGATION TO APPROACH THIS AMOUNT.

DA01--Enterprise Resource Planning (ERP), System Integrator (SI) Information/Discovery Session

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

VA is preparing to finalize the Market Research for the ERP procurement under previous RFI number 36C10B26Q0585. (Please see loopback on RFI 36C10B26Q0585). If you would like to have an information/discovery session with VA OIT and have not yet responded to the RFI or contacted VA after the APBI, please respond by Friday 10/9/2026 by 3:00 PM EST. Please email both Contract Specialist John A Adamitis, john.adamitis1@va.gov and Contracting Officer Heather Utt, heather.utt@va.gov for scheduling. Subject line of email shall read ERP information/discovery session Insert Vendor Name .

31--BEARING HALF SET,SL

DLA AVIATION

31--BEARING,ROLLER,THRU

DLA AVIATION

31--BEARING UNIT,ROLLER

DLA AVIATION

31--BEARING,WASHER,THRUST

DLA AVIATION

NSN - 5935-01-370-4770 (Connector, Receptacl, Compressor)

DLA LAND AND MARITIME

LTC Project CM26033002 One (1) National Stock Numbers with Estimated Demand Quantity (ADQ): 5935-01-370-4770; Connector, Receptacl, Compressor; ADQ: 375 Unit of Issue: EA (Each) Destination Information: Various Stock Locations in the continental United States (CONUS) Delivery Schedule: 4310-01-023-4270; 140 days NAICS Code(s): 334417, Business Size standard (number of employees) is 1,000 The scope of this acquisition is for a Firm-Fixed Price (FFP), Federal Acquisition Regulation (FAR) Part 15; Indefinite Quantity Contract (IQC). The Government is pursuing a Long-Term Contract (LTC), for the duration of a one (1) five-year (5-year) base period and no option periods. This will be solicited as a Total Small Business Set-Aside. FOB and Inspection/Acceptance (I/A) will be at Destination. First Destination Transportation (FDT) applies. This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/ on or around October 22, 2026 . The Procurement Item Description (PID) is attached to this synopsis. RESPONSE DATE: Offers/Responses will be due prior to the closing date and time specified in Block 9 on Page 1 of Standard Form SF33 (Solicitation, Offer and Award). The proposal will be evaluated according to “Best Value” procedures on the basis of Price, Past Performance and Proposed Delivery. All evaluation factors, other than price, when combined are equal to price. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer.

General Services Administration (GSA) Lease: Office Space Jefferson City, Missouri

PBS R7 OFFICE OF LEASING

Post Award Synopsis Request Notice Type Award Notice Response Date N/A Archive Date 15 days Classification Code X – Lease or rental of facilities NAICS Code 531120 - Lessors of nonresidential buildings (except miniwarehouses) 531190 – Lessors of Other Real Estate Property Agency/Office Public Building Service (PBS) Location General Services Administration/ Public Building Services (PBS) 819 Taylor Street, Fort Worth, TX 76102 Title: Notice of Award (Lease Extension) Proposed Solicitation Number Project Number 6M0294 Contract Award Date 10/5/2026 Description Lease Extension of LMO51021 Primary Point of Contact Adrienne Jackson adrienne.jackson@gsa.gov (817) 978.0130 Contracting Officer Adrienne Jackson, Lease Contracting Officer Contract Award Number LMO51021 Contract Award Dollar Amount $25,111.70 Contract Line Item Number 1,622 RSF, yielding 1,410 ABOA SF Contractor Awarded Name CPW PARTNERS, LLC Contractor Awarded Address 3702 West Truman Blvd, Jefferson City, MO 65109 Description Term: 4 years/ 1 years firm extension of LMO51021 effective 9/30/26. For 1,622 RSF, yielding 1,410 ABOA SF for Internal Revenue Service. Place of Contract Performance Jefferson City, MO Set-aside status N/A Allow Vendors To Add/Remove From Interested Vendors Yes Allow Vendors to View Interested Vendors List Yes Recovery and Reinvestment Act Action No