Tenders

RFQ - AFRL/RFY Video Surveillance System

FA2396 USAF AFMC AFRL PZL AFRL PZLE

See "COMBINED SYNOPSIS/SOLICITATION" as Attachment 1. SPECIAL NOTICE: The Nonmanufacturer Rule does not apply to this acquisition. In accordance with 13 CFR 121.406(d) and FAR 19.505(c)(2) , the Nonmanufacturer Rule and limitations on subcontracting do not apply to small business set-aside acquisitions with an estimated value at or below the Simplified Acquisition Threshold (SAT).

Sole Source PhysioMimix Organ-on-a-Chip Consumables

CN Bio Innovations Limited received a sole source, firm fixed price award for consumables/components compatible with the existing PhysioMimix systems currently in place at USAMRIID. CN Bio Innovations Limited was the only vendor capable of providing consumables/components compatible with the existing CN Bio PhysioMimix systems in use at USAMRIID.

NTX Elevator Inspection

257-NETWORK CONTRACT OFFICE 17 (36C257)

All inspection reports and amendment are attached.

Custer Gallatin National Forest Ashland and Sioux Road Maintenance

WALLOWA WHITMAN NATIONAL FOREST

Description 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 1240BE27Q0003 is issued as a Request for Quotation (RFQ) for road maintenance grading services on Forest Service roads on the Custer Gallatin National Forests – Ashland and Sioux Rager Districts. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 237310 The small business size standard is $45.0 million. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

F-16 Grip Assembly, Contr

DLA AVIATION AT OGDEN, UT

Four each of NSN 1680-01-263-0648. TDP will be provided upon request.

Amendment 0001_2CR Dragoon Inn Full Food Service at USAG Vilseck

0409 AQ HQ CONTRACT

The purpose of Amendment 0001 to Solicitation W912PB27RA004 is to: Incorporate and answer industry questions submitted by prospective offerors. Revise the Performance Work Statement (PWS) to reflect updated operational dining facility requirements. Establish and incorporate optional Contract Line Item Number (CLIN) 0004 as separately priced, for Dining Facility Attendants (DFAs). Revise the description of CLIN 0002 to exclude DFA services. Extend the proposal submission due date from 15 November 2026 to 20 November 2026 at 11:00 PM Central European Time (CET). See the attached SF 30 Continuation Pages for complete details, revised sections, and question-and-answer Attachment 0002. The U.S. Army Regional Contracting Office (RCO), hereby issues a solicitation to award a commercial, single award, Firm Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ) contract for a Full Food Service in support of the 2nd Cavalry Regiment at USAG Bavaria located in Vilseck, Germany. The Period of Performance is expected to start on 01 January 2027 to 31 December 2027 covering one (1) base year with no option years. The Product Service Code (PSC) for this requirment is M1FD and the North American Classification System (NAICS) code is 722310. Please see attached Solicitation and Performance Work Statement. Please send questions to this solicitation to the below individuals NLT 30 OCT 2026. Contract Specialist: MAJ Samuel Boateng, e-mail: samuel.boateng2.mil@army.mil and Contract Officer: MSG Gus Wessels at gus.w.wessels.mil@army.mil

Award Notice: Residential Reentry Center (RRC) and Home Confinement Services Located within the County Limits of Oklahoma County, Oklahoma. Home Confinement within 100 miles of the RRC Facility.

RESIDENTIAL REENTRY - CO

Re-compete of Enhanced Defense Financial Management Training BPA

DEFENSE FINANCE AND ACCOUNTING SVC

This notification is posting a Redacted J&A for the described requirement herein: The primary objective is for DFAS employees to increase their proficiency and overall knowledge of Federal Financial Management and pursuit of the Certified Defense Financial Manager (CDFM) certification. In support of this high visibility initiative, DFAS desires to procure the services of a commercial vendor(s) to deliver a commercial off-the-shelf (COTS) Enhanced Defense Financial Management Training (EDFMT) course series as specified in the PWS.

61--GENERATOR,ALTERNATING CURRENT

DLA LAND AND MARITIME

31--BEARING HALF,SLEEVE

DLA AVIATION

59--CABLE ASSEMBLY,SPEC

DLA AVIATION

48--VALVE,LINEAR,DIRECTIONAL CONTROL

DLA LAND AND MARITIME

53--GASKET AND SEAL SET

DLA LAND AND MARITIME

Proposed procurement for NSN 5330015709046 GASKET AND SEAL SET: Line 0001 Qty 41 UI EA Deliver To: By: 0042 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 1. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1P4K1 RHS5545441. 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--CONVERTER,FREQUENCY,EL

DLA LAND AND MARITIME

Proposed procurement for NSN 5963014791912 CONVERTER,FREQUENCY,EL: Line 0001 Qty 52 UI EA Deliver To: By: 0122 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 14058 96-9355; 62502 96-9355. 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.

Camptonville Housing Decommissioning

USDA FOREST SERIVCE

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 127EAX27Q0010 is issued as a Request for Quotation (RFQ) for TAHOE NATIONAL FOREST, Camptonville Housing Decommissioning. 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 $19 million. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. SF-1442: All Contractors must be registered in the System for Award Management (www.SAM.gov) at time of submission of a quote. Contractors are responsible for following all submission instructions and to ensure delivery of all required documents by the date and time set for receipt of quotes or any Amendment that extends the receipt date. Proposal Evaluation and Basis for Contract Award: Starts on Page 13 Quotation/Proposal Submittal Requirement: Starts on Page 13 Bid Guarantee (FAR 52.228-1): 20% required if quote is in excess of $150,000. The SF-24 shall be used for Bid Bonds - https://www.gsa.gov/reference/forms/bid-bond Price Range – Between $100,000 and $250,000 NAICS: 238910 with a Small Business Size Standard of $19 Million. This acquisition is a total Small Business set-aside.

47--RESTRICTOR,FLUID FLOW

DLA LAND AND MARITIME

Proposed procurement for NSN 4730016154828 RESTRICTOR,FLUID FLOW: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 62144 20440 PC 32; 62144 M4295. 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.

44--DEHYDRATOR UNIT,NONREA

DLA TROOP SUPPORT

Proposed procurement for NSN 4440016494315 DEHYDRATOR UNIT,NONREA: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0113 DAYS ADO Approved sources are 0S180 1DT4000; 76301 74B830910-101; 81833 5119-002001. 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.

61--BASE ASSEMBLY,MOUNT

DLA LAND AND MARITIME

Proposed procurement for NSN 6130001733987 BASE ASSEMBLY,MOUNT: Line 0001 Qty 40 UI EA Deliver To: By: 0078 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 54709 795-8901-001. 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.

15--PLATE,STRUCTURAL,AI

DLA AVIATION

25--BRAKE BOOSTER ASSEMBLY,MASTER CYLIND

DLA LAND AND MARITIME

61--GENERATOR,ALTERNATI

DLA LAND AND MARITIME

2-WAY RADIO MAINTENANCE FOR SALISBURY NETWORK

246-NETWORK CONTRACTING OFFICE 6 (36C246)

2-WAY RADIO MAINTENANCE IS NEEDED IN THE SALISBURY NETWORK WHICH INCLUDES SALISBURY VAMC, CHARLOTTE HCC, AND KERNERSVILLE HCC ALL IN NORTH CAROLINA.