Tenders from United States

MODULE ASSEMBLY, HEAT NSN: 5975-01-576-1361 (27-R-A951)

DLA AVIATION AT OGDEN, UT

NSN: 5975015761361WF Quantity: 20 Noun: MODULE ASSEMBLY,HEA AMC/AMSC: 3R APPL: F-16

BATTERY,STORAGE

DLA LAND AND MARITIME

Contract Specialist: John McCarthy Email: john.mccarthy@dla.mil Solicitation will be issued on or about: 11/25/26 Solicitation will close on or about: 12/28/26 NSN: 6140-015301991 Nomenclature: BATTERY,STORAGE Set-Aside Type: Unrestricted Quantity: 72 EA FOB, Inspection, and Acceptance points as required per the solicitation. Required Delivery: 335 Days Ship-To Address: W25G1U W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US Approved Source(s) – EAGLEPICHER TECHNOLOGIES LLC 81855 P/N LP31768 While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance. All offers shall be in the English language and US dollars. All interested parties may submit an offer. This solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/. Due to system constraints, it may take as long as three business days from the stated issue date for the solicitation to post to DIBBS. DLA Internet Bid Board System (DIBBS) offers are acceptable for this solicitation. Offerors must complete the entire solicitation. Offers must be submitted on a hard copy of this SF 33 Request for Proposal (RFP), scanned, and uploaded through DIBBS (PREFERRED METHOD) or email proposals to: john.mccarthy@dla.mil One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer. Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requiremen

40FT CLASS 3 STEEL POLE

W6QM MICC-FT DRUM

50 KG POLYWOVEN EMPTY BAGS FOR USE IN INTERNATIONAL ASSISTANCE FOOD PROGRAMS

USDA AMS 3J14

41--CONDENSING UNIT,REFRIG

DLA TROOP SUPPORT

Proposed procurement for NSN 4130016435012 CONDENSING UNIT,REFRIG: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 66682 RWC144-PM. 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.

CG Station Burlington Replacement Water Heaters

U.S. Coast Guard Station Burlington requires removal and replacement of failed domestic hot-water heater equipment with new like-for-like equipment and restore reliable hot-water service to the galley, berthing spaces, and heads.see the attached statement of work. Site visits are urged and expected please contact the COR, contact information is in the statement of work. Qoutes must be submitted on company letterhead.

53--SCREW,CAP,SOCKET HEAD

DLA AVIATION

Proposed procurement for NSN 5305015157304 SCREW,CAP,SOCKET HEAD: Line 0001 Qty 100 UI EA Deliver To: USS PREBLE DDG 88 By: 0020 DAYS ADO Approved source is 70876 8100-1645-0311 PC52. 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.

30--CONNECTING LINK,RIGID

DLA LAND AND MARITIME

Proposed procurement for NSN 3040009223808 CONNECTING LINK,RIGID: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

53--PARTS KIT,SEAL REPLACE

DLA LAND AND MARITIME

Proposed procurement for NSN 5330016216907 PARTS KIT,SEAL REPLACE: Line 0001 Qty 453 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0431 DAYS ADO Approved source is 3R262 AB1000-500. 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.

30--SHAFT-GEARBOX,IDLER

DLA LAND AND MARITIME

Proposed procurement for NSN 3040006177203 SHAFT-GEARBOX,IDLER: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0482 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

73--WELL,HOT FOOD STORAGE

DLA TROOP SUPPORT

Proposed procurement for NSN 7310012261697 WELL,HOT FOOD STORAGE: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 09791 LTD-1515D; 56917 LTD-1515D. 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.

45--HEATER,DUCT TYPE,STATI

DLA TROOP SUPPORT

Proposed procurement for NSN 4520011720523 HEATER,DUCT TYPE,STATI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 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.

45--HEATER,WATER,ELECTRIC

DLA TROOP SUPPORT

Proposed procurement for NSN 4520010914269 HEATER,WATER,ELECTRIC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

SOLE SOURCE NOTIFICATION: Camco GibbsCAM Annual SW Maintenance Renewal

NAVAL AIR WARFARE CENTER AIR DIV

Solicitation N0042127Q1026 is issued as a combined synopsis/solicitation. The NAWCAD Webster Outlying Field (WOLF) OPD Division intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on sole source basis with CAMCO-Ne, LLC under the authority of FAR Part 12 and FAR Part 13. Offerors must be registered in the System for Award Management (https://www.sam.gov/sam/) database prior to submission of an offer to be considered for award of any DoD contract. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by 4:00 PM (ET) on 12 NOVEMBER 2026 will be considered by the Government. Interested vendors MUST be approved resellers/distributors as verified by the OEM. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received. Please provide the following information with your response: FOB: ______________________ Shipping Cost: ______________ Tax ID# ____________________ UEID# _____________________ Cage Code: _________ You must be registered in System for Award Management (SAM.Gov) Business Size: Small Business Yes or No GSA or SEWP Contract # if applicable: ________________________ Estimated delivery time after issuance of purchase order ____________________ Published Price list. Total quote price: *YOU MUST SUBMIT SIGNED DOCUMENTATION FROM THE OEM VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR. IF YOU DO NOT, YOUR QUOTE WILL NOT BE CONSIDERED*

Facility Support Services

NAVFACSYSCOM HAWAII

This is a SOLICITATION NOTICE, for Facility Support Services at Marine Corps Reserve Training Center, Kaneohe Bay, HI. Amendment 001 is issued to extend the proposal due date. See attachment entitled 26R24330001_Amd1_ Proposal Extension. Amendment 002 is issued to extend the proposal due date. See attachment entitled 26R24330002_Amd2_Proposal Extension Amendment 003 is issued to extend the proposal due date and incorporate additional clauses. See attachment entitled 26R24330003_Amd3_Proosal Extension. Amendment 0004 is issued to incorporate RFI Questions and Answers. See attachment, 26R2433_Amd4. Amendment 5 is issued to update the change in the ordering period. Proposal due date is extended as a result. RFI Question and Answers Request for Information (RFI) questions will be posted upon receipt. Answers will be posted as soon as possible. All questions and answers will be incorporated into the solicitation via amendment prior to proposal due date. Proposal due date may be extended upon issuance of amendment to incorporate RFI questions and answers.

LP GAS SERVICES -4 SCHOOL LOCATIONS

INDIAN EDUCATION ACQUISITION OFFICE

ODMS AIR CLEANER

This is a combined synopsis/solicitation for commercial items prepared in accordance with the FAR Overhaul Part 12 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued. Solicitation 70ZU0127QCV004 is issued as a Request for Quotation (RFQ) This solicitation incorporates provisions and clauses by reference. Full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This acquisition is set-aside for small business concerns. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Award will be made on a Best Value Basis as result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Best Value will be evaluated by who meets all technical requirements, who meets our required time frame and by price. All quotes shall be emailed to Donna Scandaliato via Nina.M.Crosby@uscg.mil and shall be received no later than 13 NOV 26 at 9 am (eastern). All emails quotes shall have 70ZU0127QCV004 in subject of email. Item 1) NSN: 2940 01 415 6363 ODMS AIR CLEANER, INTAKE INDIVIDUALLY PACKAGED IN ACCORDANCE WITH MILSTD- 2073-1E METHOD 10, CUSHIONED AND PACKED IN AN APPROPRIATELY SIZED ASTM-D5118 DOUBLE-WALL FIBERBOARD BOX. FAILURE TO MEET THE PACKING, PACKAGING, MARKING AND BARCODING REQUIREMENTS WILL RESULT IN WAREHOUSE REJECTION AND ITEMS WILL BE SHIPPED BACK TO VENDOR. MARKING IAW MIL-STD 129R EXCEPT BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY MFG: FLEETGUARD INC DIV OF CUMMINS ENGIN PN: 3924893 QTY: 100 EA REQUIRED DELIVERY DATE: 11/30/26 SHIP-FOB DESTINATION TO: USCG SFLC RECEIVING ROOM – BLDG. 88 2401 HAWKINS POINT ROAD BALTIMORE, MD 21226 FAR CLAUSES: This order is subject

KC-130J – In-Flight Refueling Aircraft Parts & Equipment

NAVAL AIR SYSTEMS COMMAND

1 PROGRAM BACKGROUND: This sources sought is issued by the Naval Air Systems Command (NAVAIR), Patuxent River, MD. The U.S. Marine Corp (USMC) and U.S. Navy Reserves (USNR) Tactical Air Lift Program (KC-130J Aircraft) PMA-207 is conducting a market survey of industry to determine potential interested sources that can provide In-Flight Refueling (IFR) aircraft pods, pods parts, fuse tank parts and equipment manufacturing; associated equipment including spares, repair parts, support equipment, technical manuals, training; and logistical engineering and field technical support. This market research tool is being used to identify potential and eligible vendors of all sizes, prior to determining the method of acquisition and issuance of a solicitation. Responses will also be utilized by the Government for market research purposes in developing its acquisition/contracting strategy. All interested parties must be registered in the System for Award Management (SAM) government website at www.sam.gov to be eligible for award of Government contracts. This sources sought is used as a market research tool pursuant to Federal Acquisition Regulations (FAR) Part 10 to determine potential sources and their technical capabilities. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code currently assigned to this procurement is 336413 – Aircraft Auxiliary Parts. The product service code (PSC) is 1680 - Miscellaneous Aircraft Accessories and Components. In-Flight Refueling parts/equipment is currently employed on USMC and USNR C-130 aircraft and meets System Performance Specifications for the KC-130J Tanker Aircraft, Model 382U-UUS-93, dated 23 March 2012. The Government does not have the sufficient data rights from the Original Equipment manufacturer to provide a technical data package to manufacture the required parts. All businesses that can meet the requirements of the spe

Provide pest control services for the USCG BASE PORTSMOUTH

The work consists of providing all labor, materials, and equipment, as required, to complete all work as described in the provided Statement of Work (SOW). This procurement is 100% set-aside for Small Businesses using NAICS code of 561710 exterminating and pest Control Services and a small business size standard of 17.5 million dollars. The Government contemplates award of a Firm-Fixed Price order resulting from this solicitation. See 52.212-2 for evaluation criteria. All quotes must be submitted by 5:00 PM eastern standard time on 11/20/2026 via email to Cristinia.P.Mesen@uscg.mil and keven.d.weaver@uscg.mil. Quotes shall be submitted via the SF-18. Questions about this solicitation must be submitted in writing to the Contracting Officer and Contract Specialist at the email addresses listed above no oral questions will be accepted. All potential quoters are strongly encouraged to visit the site to field verify any/all quantities before submitting quotes. A site visit will be held on 11/13/2026 at 1000 eastern standard time located at: USCG Base Portsmouth 4000 Coast Guard BLVD Portsmouth, VA 23703-2199 Interested parties must arrange site visits with Nate Chappell at 757-483-8792, Nathan.C.Chappell@uscg.mil and Kaymel Fisher 571-610-6261, Kaymel.AFisher@uscg.mil. All visitors must complete a visitor access request form in accordance with Base security policy and present a valid Real ID or Passport as a method of identification. Full name, date of birth, and last 4 of SSN must also be provided. Visitors with a valid Military ID or RAPIDGate pass will not be required to complete the access form. There was an incumbent. Previous Award number: 70Z02722PC0001655

Link 16 Multifunctional Information Distribution System (MIDS) Monitor

DEFENSE MICROELECTRONICS ACTIVITY

Please See Attachment

Recruiting Station - Armed Forces Career Center - Guaynabo, PR

W074 ENDIST JACKSNVLLE

The Jacksonville District, U.S. Army Corps of Engineers is soliciting lease proposals for a minimum of 3,758 to a maximum of 4,945 gross rentable square feet of commercial storefront space within a 1 mile radius of San Patricio Plaza, 100 Ave. San Patricio, Guaynabo, PR. The space shall contain adequate/assigned parking for approximately ten (10) Government vehicle s both during the day and overnight. The lease is for a five-year term with Government termination rights, and a full-service lease (including all utilities and janitorial services) is preferred. Must use Government Lease. The Government’s space and service requirements are described in the attached documents entitled Minimum and Specific Requirements, Construction Specifications and Construction Specifications Bid Proposal Worksheet, and Janitorial Services Specifications - Requirements. Additionally, the following documents which contain other Government leasing requirements are also attached for your review: a. U.S. Government Lease for Real Property b. General Clauses; GSA Form 3517B Please review all the documents thoroughly so that you have a complete understanding of the Government’s requirements. One item of note in the General Clauses, GSA Form 3517B document is the requirement to register in the System for Award Management at www.SAM.gov (General Clause 17, CFR 52.204-7). This registration is mandatory for any entity wishing to do business with the Government and must be completed before lease award. For your proposal, ensure that you obtain a contractor’s bid to complete the build-out based on the requirements. Once you have obtained a contractor’s bid, please complete and sign the attached Proposal to Lease Space form. Additional information regarding this solicitation may be obtained from William Felder at William.C.Felder@usace.army.mil. The completed Proposal to Lease Space form and the documents listed in section 5.c of the Proposal to Lease Space form must be received in this office by em

Lease for office space - 6800 Sq Ft Required

W071 ENDIST OMAHA

The US Government currently occupies office and related space in a building under lease in Lincoln, NE. that will be expiring. The Government is considering alternate space if economically advantageous. In making this determination, the Government will consider, among other things, the availability of alternate space that potentially can satisfy the Government’s requirements, janitorial services provided in the lease, as well as costs likely to be incurred through relocating, such as physical move costs, replication of tenant improvements and telecommunication infrastructure, and non-productive agency downtime.

COTS SOFTWARE LICENSE AND MAINTENANCE MANAGEMENT IN SUPPORT OF A SOFTWARE DEVELOPMENT LAB

NAVAIR WARFARE CTR AIRCRAFT DIV

**Purpose of Amendment is to extend response submittal date to 5:00PM EST, 16 November 2026, and to correct RFI# within Attachment 1 from N6833526RFI1023 to N6833527RFI1023.**