Tenders

Z2DA--FY27 Multiple Award Task Order Contract, SEED PROJECT NO: 550-25-108, Renovate Bathrooms in B103 PRRTP & B64/7 at the VA Illiana Health Care System (VIHCS), Danville IL.

252-NETWORK CONTRACT OFFICE 12 (36C252)

--- MATOC for 550 VA Illiana Health Care System (VAIHCS), Danville, IL. ---

Electric Modernization Upgrade

NAVAL AIR WARFARE CENTER

The Naval Air Warfare Center Weapons Division (NAWCWD) has developed and intends to field a modular, organic capability consisting of commercial-off-the-shelf (COTS) components integrated into custom hardware for the MH-60R Seahawk helicopter. The Government has established a viable system baseline, however, a standardized, repeatable, and supportable production, deployment, and sustainment process is not yet developed. With an initial operational capability target of Q1 FY2028, the program's small scope makes traditional, large-scale support and depot-level sustainment models highly cost-prohibitive. The current ad-hoc model lacks a process with defined material flow, supply-chain management, quality control, and software deployment process. Consequently, ongoing assembly and support practices require excessive time and specialized personnel that a small team cannot realistically maintain. Furthermore, the existing packaging is not optimized for rapid global air transport, and the chassis design needs human factors optimization for installation and removal in shipboard and austere environments. As a result, these cumulative limitations reduce overall operational availability, increase the burden on forward-deployed personnel, and raise long-term lifecycle costs. This delays the Navy's critical ability to rapidly produce, transport, install, and sustain this capability worldwide. Desired Outcomes & Constraints (Submissions may be for one or all requirements) 1. Process Design : Production Process : An operational, production-representative process capable of producing a defined pilot lot using controlled material, assembly, programming, inspection, test, configuration-management, packaging, and acceptance processes that is executable by a small team. Deployment Process : A lightweight, practical support process that enables a small team to provision and deploy the capability with minimal specialized infrastructure. Sustainment Process : A lightweight, practical supp

THIS IS A NOTICE OF INTENT TO AWARD USMC TASK ORDER UNDER PACRM MAC AND IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.

NAWC TRAINING SYSTEMS DIV

28 OCT 2026- Please see N6134027R1008 amendment 0001- updated attachment J2 and L1. THIS SOLICITATION IS FOR THE PACRM MAC CONTRACTORS ONLY. US MARINE CORPS PILOT AND AIRCREW TRAINING PROGRAMS CURRICULUM REVISION AND MAINTENANCE (CRM) PROGRAM TASK ORDER (TO) PACRM MAC NOTICE. THIS SOLICIATION IS ANTICIPACTED TO AWARD A TASK ORDER UNDER PACRM MAC. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. NOTE- ATT1-Performance Work Statement (PWS) For US Marine Corps Pilot and Aircrew Training Programs Curriculum Revision and Maintenance will be provided to PACRM MAC Contractors only, DISTRIBUTION D.

Psychological Evaluation Service, JFK

INDIAN EDUCATION ACQUISITION OFFICE

Psychological Evaluation Services, JFK

Large Format Wire Electrical Discharge Machining (EDM) System

BERKELEY NATL LAB - DOE CONTRACTOR

LBNL’s Engineering Division provides advanced mechanical engineering, fabrication, and manufacturing support for scientific research across multiple DOE Office of Science facilities and programs. A large format wire EDM system supports this mission by enabling high-precision, non-contact machining of oversized, complex, or high-density components such as accelerator structures, detector chassis, superconducting magnet components, and specialized tooling ensuring parts meet the strict geometric tolerances, surface finish requirements, and material integrity essential for scientific instrumentation.

Snow Removal - NWS Grand Forks, ND WFO and Mayville, ND NEXRAD Office

DEPT OF COMMERCE NOAA

The Contractor shall provide on-call snow removal, clearing, and de-icing services across two designated facilities: the Grand Forks, ND Weather Forecast Office (WFO) and the NEXRAD Office. Services require a rapid response within two hours of notification by the Meteorologist in Charge (MIC) or designee. At Location 1 (Grand Forks, ND WFO), work is triggered at two inches of accumulation (not to exceed four inches) or during significant drifting events, encompassing the plowing of the main paved parking lot, entrance drive, dumpster access, designated snow piling, clearing municipal and facility sidewalks (including walkways to exterior entryways, instrument equipment, and storage/generator structures), and the contractor-furnished application of landscape- and surface-safe ice melt granules. At Location 2 (NEXRAD Office), work is triggered at four inches of accumulation (not to exceed six inches) and involves plowing the gravel entrance drive and parking area, as well as clearing sidewalks accessing equipment shelters and tower facilities, coordinated with WFO staff to facilitate secure site access. In accordance with RFO 12.201-1(c)(2), this acquisition is being conducted under simplified procedures for commercial services at or below the Simplified Acquisition Threshold (SAT), and the Contracting Officer intends to solicit quotations directly from suppliers. A formal solicitation will not be posted openly to the Governmentwide Point of Entry (SAM.gov). All responsible sources may identify their interest and capability to respond to the requirement. Any interested parties wishing to be included on the direct solicitation list or obtain a copy of the Request for Quotations (RFQ) must submit a written request via email to both the Contract Specialist (CS) and Contracting Officer (CO) no later than November 12, 2026 at 3:00 PM PT. The Government intends to award a low priced, technically acceptable (LPTA), single firm-fixed-price purchase order on an all-or-none bas

Houston Ship Channel (HSC) Expansion Channel Improvement Project (ECIP) 11, Package 9, Segment 4 Boggy Bayou to Sims Bayou

US ARMY ENGINEER DISTRICT GALVESTON

Houston Ship Channel (HSC) Expansion Channel Improvement Project (ECIP) 11, Package 9, Segment 4 Boggy Bayou to Sims Bayou located in Harris County, Texas

47--COUPLING HALF,QUICK DI

DLA LAND AND MARITIME

Proposed procurement for NSN 4730005547737 COUPLING HALF,QUICK DI: Line 0001 Qty 296 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0047 DAYS ADO Approved sources are 11362 44008-08A-N1; 56529 24333-100; 56529 HN-L-A-8F-B. 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.

PMA/W-530 TDL Professional Support Services Advance Notice

NAVAL INFORMATION WARFARE SYSTEMS

NAVWAR, on behalf of PMA/W-530 Tactical Data Links (TDL) of the Program Acquisition Executive (PAE) Mission Systems (MS), intends to compete a hybrid Cost-Plus-Fixed-Fee (CPFF) and Firm-Fixed-Price (FFP) task order (TO) under the SeaPort NxG Multiple Award Contract. Only Offerors that are current SeaPort-NxG MAC holders will be considered. This requirement will be competed as a 100% Small Business (SB) set-aside. The resulting SeaPort NxG TO will include one base period, four option periods, and an option to extend services for up to six months. This effort is a follow-on to SeaPort NxG TO N0003922F3011, awarded to G2 Software Solutions, Inc. The tentative FOPR schedule is as follows: FOPR release in November 2026 and TO award in March 2027. This notice is for planning purposes ONLY and is subject to change. Specific evaluation criteria will be detailed in the FOPR.

61--RUGGEDISED AC UNINT

DLA LAND AND MARITIME

Proposed procurement for NSN 6130016486752 RUGGEDISED AC UNINT: Line 0001 Qty 2 UI EA Deliver To: LCSRON 1 DET MPSF NBVC By: 0020 DAYS ADO Approved source is 0UMT8 FA00029. 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.

X1LZ--Center Mall Parking - NWI (VA-26-00085491)

NETWORK CONTRACT OFFICE 23 (36C263)

29--CYLINDER,ENGINE STARTI

DLA LAND AND MARITIME

Proposed procurement for NSN 2910006469727 CYLINDER,ENGINE STARTI: Line 0001 Qty 259 UI DZ Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 11083 7N0296; 11083 7N296; 12361 7-372-003107; 43387 020030; 53203 20011; 59556 011611T; 75755 AT42005; HD208 7N-0296; K5579 W1003533. 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--OSCILLATOR,CRYSTAL CON

DLA LAND AND MARITIME

Proposed procurement for NSN 5955017013162 OSCILLATOR,CRYSTAL CON: Line 0001 Qty 20 UI EA Deliver To: By: 0133 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 62821 500-23607. 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--HEATER,FLUID,INDUST

DLA TROOP SUPPORT

Proposed procurement for NSN 4420017230201 HEATER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: ELECTRIC BOAT CORPORATION By: 0005 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

48--VALVE,CALIBRATED FLOW

DLA LAND AND MARITIME

Proposed procurement for NSN 4820014748376 VALVE,CALIBRATED FLOW: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Approved source is 55378 40401-412. 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.

41--COOLING COIL,AIR,DU

DLA TROOP SUPPORT

Proposed procurement for NSN 4130016746216 COOLING COIL,AIR,DU: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 96169 19-88-0040A. 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--TAILGATE,VEHICLE BODY

DLA LAND AND MARITIME

Proposed procurement for NSN 2510011739316 TAILGATE,VEHICLE BODY: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0089 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.

66--INDICATOR,FAULT LOCATI

DLA LAND AND MARITIME

Proposed procurement for NSN 6625012723597 INDICATOR,FAULT LOCATI: Line 0001 Qty 5 UI EA Deliver To: By: 0384 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 22830 BHGD37T-24-W/BLK-S726; 81755 BHGD37T-24-W/BLK-S726; 81755 C11778-3. 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--SHIELD,ELECTRONIC COMP

DLA LAND AND MARITIME

Proposed procurement for NSN 5999016283461 SHIELD,ELECTRONIC COMP: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 3Z9L5 122163. 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--CABLE ASSEMBLY,SPECIAL

DLA AVIATION

Proposed procurement for NSN 6150015518686 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: By: 0173 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 73030 V45-0375; 96169 EB-4022-4. 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.

17--BRACE,AIRCRAFT GROU

DLA TROOP SUPPORT

Proposed procurement for NSN 1730011573936 BRACE,AIRCRAFT GROU: Line 0001 Qty 2 UI EA Deliver To: FB2805 412 LRS LGRDDC 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.