Tenders

High Speed SD Detector

W6QK ACC-RI

This notice is to notify the public that regarding solicitation W519TC26QA180 for High Speed SD Detector for Joint Manufacturing and Technology Center. This requirement will be sole source to Bruker AXL LLC, PSC 6650, NAICS Code 334610. ***Please note, this is NOT a solicitaiton requesting responses at this time, rather a notice that a solicitation is anticipated to be forth coming and will be posted on or around 15 October 2026. All necessary information and documents regarding the requirement willbe provided whne the solicitation is posted.

MQ-4C Universal Lifting Sling

NAVAIR WARFARE CTR AIRCRAFT DIV

The Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst intends to solicit and negotiate on a sole-source basis with VEP Manufacturing Inc., CAGE Code: 5C905 for the procurement of the Universal Lifting Sling, Part Number (P/N) 4106AS0150-2, NSN: 1730-01-665-8764, and for the upgrade of the Universal Lifting Sling, PN: 4106AS0150-1, NSN: 1730-01-665-8764 to P/N: 4106AS0150-2. This procurement is in support of the MQ-4C MQ-4C Triton Unmanned Air Systems (UAS) Program, United States Navy. The Universal Lifting Sling is required to safely hoist different MQ-4C air vehicle components. The Government intends to solicit this requirement under the authority of FAR 12.102(a), which states, for decisions to restrict competition for acquisitions valued at or below the Simplified Acquisition Threshold (SAT), to document the decision that only one source is available, and the basis for the decision. A solicitation will NOT be posted following the close of this synopsis, unless alternate offerors are identified. The Universal Lifting Sling is a designated Aviation Critical Safety Item. DFARS 209.270-3(a) states that "the head of the contracting activity responsible for procuring an aviation or ship critical safety item may enter into a contract for the procurement, modification, repair, or overhaul of such an item only with a source approved by the head of the design control activity." For these particular items, the technical authority is NAWCAD Lakehurst. VEP Manufacturing Inc., is currently the only approved source for this item. In order to award to any company other than the approved source, an engineering and quality assurance audit would need to be performed on an interested company. The audit process generally takes 12 months, which is an unacceptable delay to contract award and delivery. The required SE is the only part validated and verified for compatible use on the MQ-4C Triton, and no other items can be sourced to meet this requirement. Alternate offerors

Repair collision damage to 2023 Dodge Durango Pursuit

GSA/FAS/TTL/QMD/AMC

Shirley Creek Campground Improvements

USDA-FS, CSA SOUTHWEST 7

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 127EAX26Q0114 is issued as a Request for Quotation (RFQ) to furnish all labor, materials, tools, transportation, and necessary supervision to perform campground improvements at Shirley Creek Campground, on the Brownstown Ranger District of the Hoosier National Forest. This project will develop individual campsites at the existing Shirley Creek Campground. Work includes staking camping spurs from plans, stripping turf, earthwork, excavating campsite spurs and social areas to sub-grade, install and compact aggregate base course, install and compact aggregate surface course, grading to ensure proper drainage around spurs and social areas, and restoring areas disturbed by construction operations with topsoil, seed and mulch. Stripped turf and excess earthen materials are to be disposed of, by the contractor, to on-site locations within the campground which will be designated by the COR. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 238910 The small business size standard is $19M This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. Questions shall be submitted via email to christopher.malley@usda.gov and are due no later than September 28, 2026, at 1:00 PM Eastern Time. This will ensure enough time to respond before the solicitation period ends. Please include the solicitation name and number as the subject line of the email. Amendment 0001 is added to extend the quote due date. The quote due date is extended to 10/14/2026 @ 1:00 PM ET to allow time for question responses to be posted. Quotes shall be submitted electronically via

RF all-metal gate valve, Series 472, DN 100 (ID 4")

BROOKHAVEN NATL LAB -DOE CONTRACTOR

Please provide a quotation for the items listed below. The quote should include the applicable lead time. Please also extend any available discounts to offer Brookhaven Science Associates (BSA) your best possible pricing . If applicable, please include the ECCN and HTS code for each item. Important Pricing/Shipping Requirements: If items are under 150lbs, they may ship internationally on our FedEx Account; please advise on the weight of the items If the above is not possible, pricing must be all-inclusive , incorporating freight, tariffs, packing, handling, and any other associated fees for delivery to Brookhaven National Laboratory (BNL). The resulting purchase order will not include separate line items for freight or additional charges; all costs must be included in the item price. If items are over 150lbs AND all-inclusive pricing is not available for foreign products, BNL must be listed as the Importer of Record . In such cases, Incoterms shall be DAP , and BNL’s designated freight forwarder (to be provided) must be utilized. ~~ SEE ATTACHED DRAFT PO WITH QA CLAUSES ~~ Items to Be Quoted: Line 1: 47240-CE44-ARB1/VAT RF shielded all-metal gate valve VAT RF shielded all-metal gate valve, DN100 (6" CFF), metric threads, 316L series stainless steel body, pneumatic actuator with double position indicator. Double acting solenoid, 24VDC, right angle plug. RF aperture, 76x25 octagon. Two 2.75" CF accessory ports pos. C and D. Per Vendor Product Data Sheet 1349086EA and Vendor Drawing 1345689 Rev A. Formerly vendor part number 47240-CE44-AGV2. Qty: 1.0000 EA Please provide the following with your quotation: Quotation/Pricing Country of Origin (Manufacture) Unique Entity Identifier (UEI) Published Price List (if available) Basis of Award : Brookhaven Science Associates (BSA) intends to award to the responsive and responsible offeror whose quotation represents the lowest total evaluated price and meets all technical requirements specified herein. Pricing Validity : Pricing

Janitorial Services at the FMH SSC in Falmouth, MA

697DCK REGIONAL ACQUISITIONS SVCS

Amendment 0001 provides answers to vendor-submitted questions. See the attachment titled "697DCK-27-R-00004 Amendment 0001" *********** This Request for Proposals is for Janitorial Services at the FMH SSC on Otis ANGB in Falmouth, MA, to be completed as required in the Statement of Work in the attachment "J-1 Falmouth Janitorial SOW". This acquisition is set aside for small business concerns. The principal North American Industry Classification System (NAICS) Code applicable to the effort is: 561720 – Janitorial Services, with the size standard of $22 Million The resulting award will be a Firm Fixed Price Contract with a base plus four option years. Period of Performance begins 1/1/27. Please note that there is a shortened base year. Please read the entire solicitation for information regarding evaluation factors for award, site visit information, question due dates, and closing date of the solicitation. Site Visit RSVP due- 9/22/26 at 15:00 ET Site Visit date -9/29/26 8:30 ET (RSVP REQUIRED) Questions due – 10/2/26 at 15:00 ET Proposals due – 10/20/26 at 15:00 ET Contractors must be registered with the System for Award Management (SAM,) www.sam.gov on the date established for receipt of offers. Reference AMS Clause 3.3.1-33, paragraph (d), "if the offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer may proceed to award to the next otherwise successful registered Offeror." The FAA reserves the right to review and verify each offerors program eligibility. Potential offerors should note that the FAA reserves the right to communicate with one or more offerors at any time during the SIR process. This SIR/RFO is not to be construed as a contract or a commitment of any kind. The Government shall not be liable for payment of any costs attributed to the preparation and submission of proposals.

FMS Repair of NIIN 011235112

NAVSUP WEAPON SYSTEMS SUPPORT

FMS REPAIR OF THE FOLLOWING: NSN: 7R6685011235112 QTY: 2 PART NUMBER: 3809414-2

Power Distribution and Illumination Systems, Electrical (PDISE)

W6QK ACC-APG CONT CT WASH OFC

SOURCES SOUGHT / REQUEST FOR INFORMATION (RFI) Power Distribution and Illumination Systems, Electrical (PDISE) Issuing Agency: Department of the Army, Army Contracting Command – Aberdeen Proving Ground (ACC-APG), Belvoir Division Portfolio Acquisition Executive (PAE): PAE Agile Sustainment & Ammunition (PAE ASA) Project Manager (PM): PM Expeditionary Energy and Sustainment Systems (PM E2S2) NAICS Code: 335999 (Miscellaneous Electrical Equipment and Component Manufacturing) and 335313 (Switchgear and Switchboard Apparatus Manufacturing) PSC / FSC Code: 6150 (Miscellaneous Electric Power and Distribution Equipment) Classification Code: 61 (Electric wire, and power and distribution equipment) Notice Type: Sources Sought / Request for Information (Market Research under FAR Part 10) 1.0 DISCLAIMER & SPECIAL NOTICES This is a Request for Information (RFI) / Sources Sought Synopsis issued solely for information and planning purposes in accordance with FAR 15.201(e) and FAR Part 10 . This notice does not constitute a Request for Proposal (RFP), Invitation for Bid (IFB), or an obligation on the part of the Government to acquire any products or services. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. The Government will not pay for information submitted in response to this RFI, nor will it reimburse respondents for any costs incurred in preparing responses. Proprietary information, if any, should be minimized and MUST BE CLEARLY MARKED. All submissions become Government property and will not be returned. 2.0 PROGRAM BACKGROUND & SCOPE The PM E2S2 has a potential requirement for the build-to-print manufacture, assembly, first article inspection, preproduction First Article testing, and delivery of the PDISE family of systems and associated components and packaging. PDISE is a standardized, ruggedized, man-portable family of electrical feeder and distribution equipment that connect mobile power generation equipment a

61--WIRING HARNESS,BRANCHE

DLA AVIATION

Proposed procurement for NSN 6150014615512 WIRING HARNESS,BRANCHE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0855 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

53--MOUNT,RESILIENT,UTILIT

DLA LAND AND MARITIME

Proposed procurement for NSN 5340011807712 MOUNT,RESILIENT,UTILIT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO This is a source controlled drawing item. Approved source is 76005 J-17854-1. 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.

16--FILTER,OXYGEN SYSTE

DLA LAND AND MARITIME

Proposed procurement for NSN 1660014931834 FILTER,OXYGEN SYSTE: Line 0001 Qty 198 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 99251 1653300-1. 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 may be submitted electronically.

25--ARM,REARVIEW MIRROR

DLA LAND AND MARITIME

Proposed procurement for NSN 2540015420902 ARM,REARVIEW MIRROR: Line 0001 Qty 1275 UI EA Deliver To: By: 0081 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 191. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 30226 612525; 75Q65 3555935. 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,LINER HELMET,55/

DLA TROOP SUPPORT

Proposed procurement for NSN 8475012523338 COVER,LINER HELMET,55/: Line 0001 Qty 115 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0003 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0004 Qty 115 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0180 DAYS ADO Line 0005 Qty 25 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0180 DAYS ADO Line 0006 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0180 DAYS ADO Line 0007 Qty 115 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0210 DAYS ADO Line 0008 Qty 25 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0210 DAYS ADO Line 0009 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0210 DAYS ADO Line 0010 Qty 115 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0240 DAYS ADO Line 0011 Qty 25 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0240 DAYS ADO Line 0012 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0240 DAYS ADO Line 0013 Qty 115 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0270 DAYS ADO Line 0014 Qty 25 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0270 DAYS ADO Line 0015 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0270 DAYS ADO Line 0016 Qty 115 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0300 DAYS ADO Line 0017 Qty 25 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0300 DAYS ADO Line 0018 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0300 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.

42--BLOWER UNIT,AIR FILTER

DLA TROOP SUPPORT

Proposed procurement for NSN 4240016755279 BLOWER UNIT,AIR FILTER: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO This is a source controlled drawing item. Approved source is 1LEW5 603811. 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.

25--COUPLER,DRAWBAR,RING

DLA LAND AND MARITIME

Proposed procurement for NSN 2540008633153 COUPLER,DRAWBAR,RING: Line 0001 Qty 382 UI EA Deliver To: By: 0168 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 57. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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.

FUEL SERVICES AND OPERATIONS SUPPORT IN WEST OHAU, HAWAII

DLA ENERGY

REQUEST FOR INFORMATION SPE603-26-R-5X69 FUEL SERVICES AND OPERATIONS SUPPORT IN WEST OAHU, HAWAII Defense Logistics Agency Energy is seeking information on industry capabilities/interest/potential sources for the receipt, storage, additive injection, and shipment of U.S. Government-owned Aviation Turbine Fuel Grades Jet-A, JP-5 and Naval Distillate Fuel Grade F-76 in West Oahu, Hawaii. This announcement constitutes a Request for Information (RFI) only; there is no solicitation at this time. The Government is neither negotiating nor calling for offers at this time. This announcement is an expression of interest only and does not commit the Government to pay for any response preparation cost. The Government will not make an award on the basis of this RFI. CONCEPT OF SERVICES OPERATIONS: Fuel storage and services would primarily consist of receipt, storage, additive injection, and shipment of U.S. Government-owned Jet-A, JP-5 and F-76. All storage, services, and capabilities must be available and operational at a single location. AREA OF CONSIDERATION: West Oahu, HI ESTIMATED ANNUAL THROUGHPUT: 3,500,000 barrels of total throughput for each 12-month contract period. CAPABILITIES SOUGHT: Storage of Aviation Turbine Fuel, Grades Jet-A, JP-5 and Naval Distillate Fuel F-76 totaling 2,051,000 barrels. All fuel must be stored at a single location. Receiving capability via Tanker/Barge and Joint Base Pearl Harbor-Hickam (JBPHH)/Red Hill (RH) tank farm and commercial/refinery pipeline, additive injection, and shipping capability via Tanker/Barge, pipeline to JBPHH, and tank truck. The facility must be equipped with illumination to allow receipt and shipping operations during hours of darkness. Submissions should be sent to Claude.Johnson@dla.mil NLT 3:00 P.M. local Fort Belvoir, VA time on October 22, 2026. Please direct any questions concerning this RFI to Contract Specialist, Claude Johnson at Claude.Johnson@dla.mil or (445) 737-8439, and/or Contracting Officer, Mark A. Las

Inspection & Testing of Electric and Diesel Fire Pumps, Engines, Controllers, and Oil/Water Separator at NWS Earle, BLDG R38

NAVFACSYSCOM MID-ATLANTIC

UPDATE AS OF 10/05/2026: 1. An additional Site Visit has been scheduled for Wednesday, 07 October 2026 at 1030 EST. Contractor will meet Gov. Representative at the Waterfront Visitor Control Center parking lot on Wednesday, 07 October at 1030 EST hours sharp. Do NOT go directly to the project site. All attendees will be escorted in a van provided by the Government: GPS: GPS: 801 Highway 36-N, Leonardo, NJ, 07737. All interested Contractors must send a list of attendees NLT 0800 EST, Wednesday, 07 October so that adequate transportation can be arranged to: Engineering Tech., Azeb Hailu (azeb.a.hailu.civ@us.navy.mil) 2. The Proposal Due Date will be extended from 14 October to 16 October 2026 NLT 1100 EST. An amendment has been uploaded reflecting the date change. 3. All RFI's are to be sent exclusively to the contracting personnel listed within the solicitation documents (jessica.a.mercurio.civ@us.navy.mil). UPDATE AS OF 09/30/2026: 1. An additional Site Visit has been scheduled for Friday, 02 October 2026 at 1030 EST. Contractor will meet Gov. Representative at the Waterfront Visitor Control Center parking lot on Friday, 02 October at 1030 EST hours sharp. Do NOT go directly to the project site. All attendees will be escorted in a van provided by the Government: GPS: GPS: 801 Highway 36-N, Leonardo, NJ, 07737. All interested Contractors must send a list of attendees NLT 0800 EST, Friday, 02 October so that adequate transportation can be arranged to: Engineering Tech., Azeb Hailu (azeb.a.hailu.civ@us.navy.mil) 2. The Proposal Due Date remains unchanged at 14 October 2026 NLT 1100 EST. An amendment will not be issued for this Site Visit notice. UPDATE AS OF 09/28/2026: Amendment 0001 has been released and uploaded to this SAM.gov notice, officially reflecting the proposal due date change to 14 October 2026. UPDATE AS OF 09/24/2026: RFI Responses have been uploaded as of 9/24/26. Several attachments referenced in the RFI Response have also been uploaded. A 2nd Site Vis

PROTECT eIRB Software Subscription, Maintenance, and Technical Support

Doniphan and Salem Drop Ceilings Installation

USDA-FS, CSA EAST 13

This is a solicitation for commercial construction prepared in accordance with RFO Parts 12, and 36. Solicitation number 12445527Q0003 is issued as a Request for Quotation (RFQ) for the removal and replacement of ceiling tiles on the main floor and basement of the Salem Ranger District office; and installation of ceiling tiles and track system at the Eleven Point Ranger District office in Donaphan. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 238390 Other Building Finishing Contractors. The small business size standard is $19,000,000.00. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

DA10--VISN 10 Pharmacies - Audiocare Modules

250-NETWORK CONTRACT OFFICE 10 (36C250)

Sources Sought Notice Sources Sought Notice Page 3 of 3 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 3 The Network Contracting Office (NCO-10) is seeking vendors to perform the following services, AudioCare Modules to support VHA VISN 10 Pharmacies in Ohio, Indiana, and Michigan. This is a Sources Sought to seek capable sources and request industry feedback ONLY. This notice does not constitute a commitment by the Government. Interested parties are asked to answer questions below AND submit capability statement that clearly and convincingly identifies their ability to fulfill the requirements. Detailed capabilities statement and answers to questions below must be submitted by email to Contract Specialist Josh Kovar at Joshua.Kovar@VA.gov in an electronic format, no later than 1330 EST 1:30 PM EST | October 09, 2026. As part of market research, this Sources Sought is to determine if there exists an adequate number of qualified interested contractors capable of providing the requirement. Industry feedback to the information below is requested to ensure the VA has not created a defacto sole source requirement. The Government may use the responses to this Sources Sought for information and planning purposes. DRAFT SCOPE: VISN 10 has a continued need for the utilization of AudioCare a comprehensive suite of automated resources from scheduling to clinical administrations, and various pharmacy functions. The products, RxReady and PREFILL, build upon the REFILL and RENEWAL products and will not operate without them. AudioCare is the only system that interfaces with the VistA and Oracle Health computer systems and offers the services required. We are proposing a Base + 1 (1-year) Ordering Periods contract for this requirement. Questions for Industry: Question #1: Response, are you interested in providing a quote for this requirement? Yes / No (choose one) Question #2: Response: If your firm is a small business, please provide the following: Please

VACCINE (AND OTHER BIOLOGIC) MANUFACTURING SERVICES FOR INFECTIOUS DISEASES

NATIONAL INSTITUTES OF HEALTH NIAID

IDIQ Guaranteed Minimum Awarded in the amount of $10,000.

Naval Station Newport, NUWC B123, B130 & B165 Envelope Repairs, Newport, RI

NAVFACSYSCOM MID-ATLANTIC

Buildings 123, 130, and 165 Envelope Repair