Tenders

17--CRADLE,GROUND HANDLING

DLA TROOP SUPPORT

Proposed procurement for NSN 1730013620348 CRADLE,GROUND HANDLING: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 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.

17--LUNETTE ASSY,ACFT T

DLA TROOP SUPPORT

Proposed procurement for NSN 1730004647792 LUNETTE ASSY,ACFT T: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 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.

Military Sealift Command Unlicensed Engine Mariner Training Program

MSC NORFOLK

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation and a separate written solicitation will not be issued. This is a sole source requirement. The intended source is Cutwater Maritime Educational Services Inc. Solicitation number N3220527R6005 is issued as a Request for Proposal (RFP) for a comprehensive program to train Unlicensed Engine Mariners to Licensed 3rd Assistant Engineers / Standards of Training, Certification, and Watchkeeping (STCW) Officers-in-Charge of an Engineering Watch (OIEW) of Motor vessels 750KW-1000 HP or More. This acquisition is not set-aside for small business concerns. 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 does not have a Defense Priorities and Allocation System (DPAS) rating. See attached SF 1449 for a list of all details of the supplies and/or services required and a list of all solicitation provisions and contract clauses that apply to the acquisition. Responses to the solicitation are due on Wednesday, 25 November, 2026 at 3PM Eastern Time . Offers shall be e-mailed to the Contracting Officer, Mr. James Ellis, at James.p.ellis54.civ@us.navy.mil and Ms. Keeley Crosby at keeley.a.crosby.civ@us.navy.mil. To be considered timely, an e-mail offer must be received in its entirety in the designated e-mail inbox by the due date and time for offer submission. Reference the solicitation number on your offer. E-mail offers shall be in either Adobe or Microsoft Office format. No other method of submission is acceptable. Questions or comments regarding this notice may be addressed to the point of contact of this announcement by Tuesday, 10 November 2026 . The anticipated award date is Friday, 11 December, 2026 .

MSPV GEN VI Contract SPE2DV27D0001 - North Primary

DLA TROOP SUPPORT

Cardinal Health 200 LLC, Waukegan, Illinois has been awarded a fixed‑price, indefinite‑delivery/indefinite‑quantity contract (SPE2DV‑27‑D‑0001) under solicitation SPE2DV‑26‑R‑0001, with a maximum value of $8,840,378,196.35, for the Medical Surgical Prime Vendor program. This award establishes a 30‑month base period and includes three additional 30‑month option periods, for a total performance period of ten years. Performance will occur at locations both inside and outside the continental United States. The contract is scheduled to conclude on June 6, 2037. Supported military services include the Army, Navy, Air Force, and Marine Corps. Additional using customers include the Defense Health Agency, Department of Veterans Affairs, and Department of Health and Human Services. The contracting activity is the Defense Logistics Agency Troop Support, located in Philadelphia, Pennsylvania.

MSPV GEN VI Contract SPE2DV27D0002 - North Back-Up

DLA TROOP SUPPORT

Concordance Healthcare Solutions LLC, Tiffin, Ohio, has been awarded a fixed‑price, indefinite‑delivery/indefinite‑quantity contract (SPE2DV‑27‑D‑0002) under solicitation SPE2DV‑26‑R‑0001, with a maximum value of $982,264,244.04, for the Medical Surgical Prime Vendor program. This award establishes a 30‑month base period and includes three additional 30‑month option periods, for a total performance period of ten years. Performance will occur at locations both inside and outside the continental United States. The contract is scheduled to conclude on June 6, 2037. Supported military services include the Army, Navy, Air Force, and Marine Corps. Additional using customers include the Defense Health Agency, Department of Veterans Affairs, and Department of Health and Human Services. The contracting activity is the Defense Logistics Agency Troop Support, located in Philadelphia, Pennsylvania.

Preventative Maintenance and Repairs

W6QK ACC ANAD

THIS PROCURMENT IS SOLE SOURCED TO: PHILLIPS CORPORATION, Coca Cola Drive, Suite 200, Hanover, MD 21076.ANY ORGANIZATION WHICH BELIEVES ITSELF TO BE IN POSSESSION OF THESE CAPABILITIES CAN PROVIDE WRITTEN EVIDENCE TO THIS EFFECT TO THE CONTRACTING OFFICER AND MAY BE CONSIDERED FOR FUTURE PROCUREMENT ACTIONS. Provide preventive maintenance and repair of Haas Computer Numerical Controlled (CNC) machines, located at Anniston Army Depot (ANAD).

MSPV GEN VI Contract SPE2DV27D0004 - South Backup

DLA TROOP SUPPORT

Cardinal Health 200 LLC, Waukegan, Illinois, has been awarded a fixed‑price, indefinite‑delivery/indefinite‑quantity contract (SPE2DV‑27‑D‑0004) under solicitation SPE2DV‑26‑R‑0001, with a maximum value of $485,419,948.22, for the Medical Surgical Prime Vendor program. This award establishes a 30‑month base period and includes three additional 30‑month option periods, for a total performance period of ten years. Performance will occur at locations both inside and outside the continental United States. The contract is scheduled to conclude on June 6, 2037. Supported military services include the Army, Navy, Air Force, and Marine Corps. Additional using customers include the Defense Health Agency, Department of Veterans Affairs, and Department of Health and Human Services. The contracting activity is the Defense Logistics Agency Troop Support, located in Philadelphia, Pennsylvania.

6515--Supplies - Sapien Implant - Cleveland

250-NETWORK CONTRACT OFFICE 10 (36C250)

Request for Proposal (RFP) - Resilient Missile Warning Tracking (RMWT) Low Earth Orbit (LEO) Ground Entry Points (GEPs)

FA2401 SPACE DEVELOPMENT AGENCY SDA

The Space Development Agency (SDA) is releasing a final request for proposals for the Resilient Missile Warning Tracking (RMWT) Low Earth Orbit (LEO) Ground Entry Points (GEPs) effort. This solicitation, FA240126R0003, seeks industry proposals for the RMWT LEO GEPs effort. The overall scope includes the GEP site civils, procurement, installation, integration, test and verification of GEP site communications shelters, antennas and antenna electronics, optical terminals and optical electronics, test hardware training and onsite test support, and GEP site networking equipment and software at multiple, globally dispersed locations. Proposals are due by 16:00 (4:00 PM) Eastern Time on 23 November 2026. Please refer to Section L, Proposal Instructions for more information and submission details. The complete RFP Package includes the following documents (note - CUI documents are only available upon request): RFP Cover Letter Attachment 1 RMWT LEO GEPs Base IDIQ SOW (CUI) Attachment 2 RMWT LEO GEPs Task Order 1 SOW (CUI) Attachment 3 RMWT LEO GEPs TRD (CUI) Attachment 4.a RMWT LEO GEPs IDIQ Contract Data Requirements List (CDRLS) Attachment 4.b RMWT LEO GEPs TO Contract Data Requirements List (CDRLS) Attachment 5.a RMWT LEO GEPs IDIQ Model Contract Attachment 5.b RMWT LEO GEPs TO Model Contract Attachment 6 RMWT LEO GEPs Ordering Procedures Attachment 7 RMWT LEO GEPs Section L Proposal Instructions 7a. Past Performance Questionnaire 7b. Small Business Participation Document 7c. Unpriced Basis of Estimate (BOE) Template IDIQ Base 7c.1 Unpriced Basis of Estimate (BOE) Template TO 01 7d. Price Template 7e. Personnel & Facilities Template Attachment 8 RMWT LEO GEPs Section M Eval Factors Attachment 9 RMWT LEO GEPs CSDR Plan Attachment 10 RMWT LEO GEPs DD254 (CUI) To receive Controlled Unclassified Information (CUI) or classified reference documents, please send an email to ussf.pentagon.sda.mbx.fa240126r-006@mail.mil with the subject line “RMWT LEO GEPS Solicitation Content Req

MSPV GEN VI Contract SPE2DV27D0003 - South Primary

DLA TROOP SUPPORT

McKesson Medical-Surgical Government Solutions LLC, Henrico, Virginia, has been awarded a fixed‑price, indefinite‑delivery/indefinite‑quantity contract (SPE2DV‑27‑D‑0003) under solicitation SPE2DV‑26‑R‑0001, with a maximum value of $4,368,779,533.94, for the Medical Surgical Prime Vendor program. This award establishes a 30‑month base period and includes three additional 30‑month option periods, for a total performance period of ten years. Performance will occur at locations both inside and outside the continental United States. The contract is scheduled to conclude on June 6, 2037. Supported military services include the Army, Navy, Air Force, and Marine Corps. Additional using customers include the Defense Health Agency, Department of Veterans Affairs, and Department of Health and Human Services. The contracting activity is the Defense Logistics Agency Troop Support, located in Philadelphia, Pennsylvania.

Dunnage Bar Manufacturing

6913G6 VOLPE NATL. TRANS. SYS CNTR

Please see attached RFI document.

SOLICITATION: SPE605-26-R-0219 (KOREA, POST, CAMPS & STATIONS (PC&S) 1.8V)

DLA ENERGY

1) This is combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number SPE605-26-R-0219 is issued as a request for proposal (RFP). This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul, or Attachment E – Provisions and Clauses. Defense Priorities and Allocations System (DPAS) and assigned rating: DO 2) This combined synopsis/solicitation incorporates provisions and clauses, with the same force and effect as if they were given in full text. The full text of the referenced clause and provision in this solicitation may be accessed electronically at https://www.acquisition.gov/far-overhaul or in Attachment E. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its offer. Offerors are notified that all proposals shall be submitted in English, using U.S. dollars as currency and U.S. gallons for unit of measurement. No other language, currency, or unit of measurement will be accepted. 3) DESCRIPTION OF REQUIREMENT: The Line Item narrative can be found in Attachment A. All interested vendors must review the Line Item Narrative and shall provide proposals for the requested products. See below for a description of the line item number, the location, the requested products, the associated product code, and the estimated quantity over a three (3) year period. KDR: NSN 9140-01-534-3068 Total Quantity: 15,988,828 USG MUM: 9130-01-272-0983 Total Quantity: 2,307,896 USG MUR: 9130-00-148-7103 Total Quantity: 181,958 USG 4) CLARIFICATION: Any reference to DAY(s) within the solicitation should be considered BUS

New Manufacture: KC-135 Cylinder Assembly, NSN 1680008951058RK, PN 5-89525-6

DLA AVIATION AT OKLAHOMA CITY, OK

See attached RFP. Government does NOT have the rights to the data to qualify additional sources.

MSPV GEN VI Contract SPE2DV27D0005 - West Primary

DLA TROOP SUPPORT

Cardinal Health 200 LLC, Waukegan, Illinois has been awarded a fixed‑price, indefinite‑delivery/indefinite‑quantity contract (SPE2DV‑27‑D‑0005) under solicitation SPE2DV‑26‑R‑0001, with a maximum value of $6,573,132,797.66, for the Medical Surgical Prime Vendor program. This award establishes a 30‑month base period and includes three additional 30‑month option periods, for a total performance period of ten years. Performance will occur at locations both inside and outside the continental United States. The contract is scheduled to conclude on June 6, 2037. Supported military services include the Army, Navy, Air Force, and Marine Corps. Additional using customers include the Defense Health Agency, Department of Veterans Affairs, and Department of Health and Human Services. The contracting activity is the Defense Logistics Agency Troop Support, located in Philadelphia, Pennsylvania.

SOLICITATION NUMBER 391214 “2704 HV PRIVACY BATHROOM DESIGN”

Hanford Tank Waste Operations & Closure, LLC (H2C) requests proposals for 2704 HV PRIVACY BATHROOM DESIGN. The requested work is in support of H2C’s Prime Contract 89303324DEM000096 with the U.S. Department of Energy, Hanford Field Office.

SOURCES SOUGHT: N40080-27-R-XXXX 8(a) BASEWIDE JANITORIAL SERVICES FOR MARINE CORPS BASE (MCB) QUANTICO, VIRGINIA

NAVFACSYSCOM WASHINGTON

SOURCES SOUGHT: N40080-27-R-XXXX 8(a) BASEWIDE JANITORIAL SERVICES FOR MARINE CORPS BASE (MCB) QUANTICO, VIRGINIA DATE: 10/27/2026 RESPONSE DATE: 11/16/2026 PRODUCT SERVICE CODE: S201 - Housekeeping- Custodial Janitorial NAICS CODE(S): 561720 - Janitorial Services TITLE: 8(a) BASEWIDE JANITORIAL SERVICES FOR MARINE CORPS BASE (MCB) QUANTICO, VIRGINIA This is a Sources Sought Notice issued solely for informational, market research, and planning purposes in accordance with FAR Part 10. This notice does NOT constitute a Request for Proposal (RFP), Request for Quote (RFQ), Invitation for Bid (IFB), or an announcement of an upcoming solicitation. • No contract will be awarded based on responses to this announcement. • The Government is under no obligation to issue a solicitation as a result of this notice. • The Government will not pay or reimburse respondents for any costs incurred in preparing or submitting information in response to this announcement or any follow-up requests. • There is no solicitation package or bid documents available at this time; telephone inquiries requesting solicitation packages will not be honored. All information received will be held by NAVFAC Washington / FEAD Quantico to support acquisition strategy development and internal decision-making. I Background and Purpose: NAVFAC Washington / FEAD Quantico is conducting market research to determine the availability, capability, and capacity of qualified commercial contractors to provide complete basewide janitorial and custodial services across facilities located at Marine Corps Base (MCB) Quantico, Virginia. Current Acquisition Posture – This requirement is currently performed under an existing contract awarded through the Small Business Administration (SBA) 8(a) Business Development Program expiring on March 31, 2027. In accordance with the Small Business Act and federal acquisition regulations, the Government is primarily surveying the market to identify qualified and capable SBA-certified 8(

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

Aluminum Boundary Post Markers, Region One

USDA-FS, CSA INTERMOUNTAIN 1

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 1284LL27Q0006 is issued as a Request for Quotation (RFQ) for Aluminum Boundary Post Markers. Delivery to multiple locations. See document 1284LL27Q0006 for more information. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 332999. The small business size standard is 750 employees. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

MSPV GEN VI Contract SPE2DV27D0006 - West Backup

DLA TROOP SUPPORT

Concordance Healthcare Solutions LLC, Tiffin, Ohio has been awarded a fixed‑price, indefinite‑delivery/indefinite‑quantity contract (SPE2DV‑27‑D‑0006) under solicitation SPE2DV‑26‑R‑0001, with a maximum value of $730,348,088.63, for the Medical Surgical Prime Vendor program. This award establishes a 30‑month base period and includes three additional 30‑month option periods, for a total performance period of ten years. Performance will occur at locations both inside and outside the continental United States. The contract is scheduled to conclude on June 6, 2037. Supported military services include the Army, Navy, Air Force, and Marine Corps. Additional using customers include the Defense Health Agency, Department of Veterans Affairs, and Department of Health and Human Services. The contracting activity is the Defense Logistics Agency Troop Support, located in Philadelphia, Pennsylvania.

Z2DA--Project: 459-27-004 ACC MOD 2 Renovation

261-NETWORK CONTRACT OFFICE 21 (36C261)

Additional Information : Driver will need valid ID Driver license. Passenger will need a valid ID and everyone in the vehicle will need a valid ID as well. Additional things needed: Safety Check Car insurance or rental agreement Registration Visit sam.gov for solicitation number 36C26126Q1295.

6515--Supplies - Valve - Indianapolis

250-NETWORK CONTRACT OFFICE 10 (36C250)

Y1DA--656-26-201 Replace Carpet FY27 NRM Purchase Order Number: 656C70027

NETWORK CONTRACT OFFICE 23 (36C263)

Design-Bid-Build - Rough River Lake Axtel Wastewater Treatment Plant (WWTP)

W072 ENDIST LOUISVILLE

Solicitation W912QR27BA003 is issued for the demolition and construction of a Wastewater Treatment Plant (WWTP) at Rough River Lake. We request you submit a price proposal for the demolition and construction of a Wastewater Treatment Plant (WWTP) at Rough River Lake. The project duration is estimated at 400 calendar days from Contract Notice to Proceed (NTP). TYPE OF CONTRACT AND NAICS: This Solicitation will result in one (1) Firm-Fixed-Price (FFP) Contract. The North American Industrial Classification System Code (NAICS) for this effort is 237110 - Water and Sewer Line and Related Structures. TYPE OF SET-ASIDE: This acquisition is unrestricted. A 10% Hubzone Price Evaluation Preference will be applied per Clause 52.219-4. SELECTION PROCESS: Basis for award of this Contract will be made based on Lowest Evaluated Price. SOLICITATION WEBSITES: The official solicitation, when posted, will be available free of charge by electronic posting only and may be found at federal Contract Opportunities website, https://sam.gov and the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module website, https://piee.eb.mil/. Paper copies of the solicitation will not be issued. Telephone and Fax requests for this solicitation will not be honored. Project files are Portable Document Format (PDF) files and can be viewed, navigated, or printed using Adobe Acrobat Reader. To download the solicitation for this project, contractors are required to register at the System for Award Management at https://sam.gov. Amendments, if/when issued, will be posted to the above referenced websites for electronic downloading. This will be the only method of distributing amendments prior to closing; therefore, it is the Offerors responsibility to check the websites periodically for any amendments to the solicitation. The solicitation documents can be downloaded by following the PIEE Solicitation Module Link for W912QR27BA003 Link in the Links / Attachments Section below. REGISTRATIONS: O

SHELL EGGS for use in Domestic Food Assistance Programs

USDA AMS 3J14

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 12-3J14-27-B-0048 is issued as an invitation for bid (IFB) for SHELL EGGS PRODUCTS. This acquisition is a set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. NOTICE FOR FILING AGENCY PROTESTS United States Department of Agriculture (USDA) Ombudsman Program The United States Department of Agriculture (USDA) is committed to fair, transparent, and efficient acquisitions. Interested parties with concerns about this solicitation are encouraged to seek resolution through the following USDA procedures. Tier 1: Contracting Officer Concern Resolution Submission: Interested parties with concerns about either the solicitation or subsequent award should first submit their concern directly to the Contracting Officer, providing sufficient detail to allow the Contracting Officer to understand and assess the issue. Process: The Contracting Officer will review the concern, seek clarification as needed, and engage with the interested party to attempt prompt resolution. Review Timeline: The Contracting Officer will make every effort to provide a response or resolution within 10 business days of receiving the concern. Effect on Award or Performance: Tier 1 engagement is not considered an official notification of filing an agency protest and does not pause solicitation deadlines, delay award decisions, or suspend contract performance. Next Steps: If the matter cannot be resolved at Tier 1, the interested party may file a written agency protest under Tier 2. USDA encourages all parties to seek resolution with the Contracting Officer before filing an agency pr