Tenders

42--CHEMICAL PILLS,REPL

DLA TROOP SUPPORT

Proposed procurement for NSN 4220014709908 CHEMICAL PILLS,REPL: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 6S753 701SPI-00-NAV; 78673 CMV-1010. 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.

73--SPEK OUTFIT KITCHEN

DLA TROOP SUPPORT

Proposed procurement for NSN 7360015141442 SPEK OUTFIT KITCHEN: Line 0001 Qty 1 UI SE Deliver To: FB5612 86 LRS LGRDD By: 0030 DAYS ADO Approved source is 04AL0 SPEK OUTFIT FIELD KITCHEN. 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.

42--LIFE,PRESERVER,FAST

DLA TROOP SUPPORT

Proposed procurement for NSN 4220014980768 LIFE,PRESERVER,FAST: Line 0001 Qty 2500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 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.

Cold Weather Combat Boot (CWCB)

DLA TROOP SUPPORT

Solicitation Number: SPE1C1-26-R-0025 Items: Boot, Cold Weather Combat PGC# 04154 This procurement is for the manufacture and delivery of Boots, Cole Weather Combat (CWCB) PGC# 04154. The CWCB items are procured in accordance with purchase description GL-PD-13-19-03B, dated 03 November 2020. The solicitation will be issued for as a 100% Small Business Set-Aside. It is the Government's intention to award to a single contract. Solicitation SPE1C1-26-R-0025 will be evaluated under Best Value Trade-Off Source Selection Procedures with the following evaluation factors: Product Demonstration Models (PDM) & Past Performance Confidence. All evaluation factors other than cost or price, when combined, is significantly more important than cost or price. As other evaluation factors become more equal, the evaluated cost or price becomes more important. ----------------------------------------------------------------------------------------------------------------------------- Quantities The quantities provided below are estimates and may change at the time of solicitation based on changes in demand and supply position: PGC: 04154 Tier Period Minimum Quantity Annual Estimated Quantity Maximum Quantity Tier 1 (12-month) 5,832 23,328 562,440 Tier 2 (12-month) 23,328 Tier 3 (12-month) 23,328 T otal 5,832 69,984 562,440 The result will be a Firm Fixed Price contract. The initial Production Lead Time is 150 days. Subsequent/follow on production lead time is 120 days. Inspection/Acceptance at Origin. Destination will be at VSTQ, DoDACC: SC0150, LVI- Army 3PL Pendergrass Distribution Center 596 Bonnie Valentine Way- Door 20-23 Pendergrass, GA 30567. Important Notices: The Government reserves the right to perform conversions to the Boot, Cold weather Combat, with a similar construction due to military readiness requirements to support uniform changes. Any conversion will be via bilateral modification and issued under (c) changes. Availability of solicitations, FAR 5.102(d) applies, as ou

Cold Weather Glove Inserts

DLA TROOP SUPPORT

This is a MARKET RESEARCH SURVEY, NOT A REQUEST FOR A BID/PROPOSAL. Please see attachements.

41--IMPELLER,FAN,CENTRI

DLA TROOP SUPPORT

Proposed procurement for NSN 4140016961946 IMPELLER,FAN,CENTRI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 83130 3-0486-01. 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--DEHUMIDIFIER,DESICC

DLA TROOP SUPPORT

Proposed procurement for NSN 4440016994396 DEHUMIDIFIER,DESICC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 82974 GC-150 30116A. 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.

42--FOUNTAIN,EYE AND FA

DLA TROOP SUPPORT

Proposed procurement for NSN 4240012341796 FOUNTAIN,EYE AND FA: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 08380 S19-921. 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.

45--HEATER,WATER,ELECTR

DLA TROOP SUPPORT

Proposed procurement for NSN 4520015604427 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 19857 17757 REV C; 19857 17757 TYPE 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.

45--HEATER,VENTILATION,

DLA TROOP SUPPORT

73--Equipment IST - FTRD

DLA TROOP SUPPORT

Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YG USALRCTR FT BENNING By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Febuxostat Tablets

DLA TROOP SUPPORT

The Defense Logistics Agency is planning to issue a solicitation for a national requirements contract for Febuxostat Tablets. Procurement details follow. Febuxostat Tablets: 40 MG and 80 MG Tablets in 30 count bottles. This will be an unrestricted and fully competitive acquisition. The contract will be a firm-fixed price, requirements type contract with a one-year base and four one-year options. A contract resulting from this solicitation will establish a national supply source, in accordance with FAR 52.216-21 (Requirements), to provide the items listed in the schedule for purchase by Department of Defense, Department of Veterans Affairs, Bureau of Prisons, and Indian Health Service customers through the DLA and VA prime vendor programs. The annual usage estimates will be provided in the Schedule of Supplies section of the solicitation. This is a commercial item and will be solicited using FAR part 12. All sources may submit a proposal which shall be considered by the agency. A copy of the solicitation will be posted to the DLA Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil and SAM.gov at https://sam.gov. Interested parties should contact Christopher Newman at (445) 737-7371 or Christopher.Newman@dla.mil for any questions/comments. Interested parties are further advised to set up automated notifications of pre-solicitation or solicitation changes through this website. The current projected solicitation date is June of 2026. DLA reserves the right to issue the solicitation before or after the projected solicitation date.

Synopsis, IMPELLER, FAN, AXIAL-NSN 4140-01-216-4784

DLA TROOP SUPPORT

A commercial solicitation for the Impeller, Fan, Axial 4140-01-216-4784 will be issued with intent to award an Indefinite Delivery Indefinite Quantity Contracts (IQIC), including a one-year base term and four (4) one-year options. The estimated annual demand quantity is 42 each. Option pricing is to be priced out in the initial proposal. FAR Parts 12 and 15 will be used to solicit and award this acquisition. All deliveries are to be FOB Origin to a CONUS DLA Depot (stock). This acquisition will be unrestricted. The Request for Quote (RFQ) will be posted on the DLA Internet Bid Board System (DIBBS) AFTER April 20, 2026. Copies of the RFQ can be obtained by accessing: http://www.dibbs.bsm.dla.mil/. From the DIBBS homepage, select “Search RFQs” from the top menu bar. Then search by the solicitation number you wish to download. RFQs are in portable document format (PDF). In order to download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com.

41--EVAPORATOR COIL,REF

DLA TROOP SUPPORT

42--SPECTACLES,INDUSTRI

DLA TROOP SUPPORT

81--CONTAINER,FREIGHT,G

DLA TROOP SUPPORT

81--CONTAINER,FREIGHT,G

DLA TROOP SUPPORT

DLA Troop Support Pest Control

DCSO PHILADELPHIA

This requirement is to provide pest control services for the Defense Logistics Agency (DLA) Troop Support and other DLA activities located at the Naval Support Activity (NSA) Philadelphia. The contractor shall provide all personnel, transportation, equipment, tools, materials, supervision, and other items and services necessary to perform the Pest Control Services as defined in this Performance Work Statement (PWS). The contractor shall perform the contracted services to the standards identified in this PWS. Area to be serviced is approximately 790,000 square feet in size consisting of multiple areas within six separate buildings. DLA is a combat support agency in the Department of Defense. DLA provides supplies to the military services and supports their acquisition of weapons, fuel, repair parts, and other materials. DLA Troop support and other DLA activities are tenants at the Naval Support Activity Philadelphia. DLA currently resides in areas within six separate buildings on the property. The contractor shall provide all personnel, transportation, equipment, tools, materials, supervision, and other items and services necessary to perform the Integrated Pest Management Services

Full Line Food Distribution for N. Texas-Oklahoma Areas

DLA TROOP SUPPORT

Solicitation SPE300-26-R-0029 was solicited as “Other than Full and Open competition” in accordance with the RFO FAR 6.103-1 Only One Responsible Source and No Other Supplies or Servies will Satisfy Agency Requirements. This is a notification that an award has been made IAW 10 U.S.C 3204(a)(1), Justification for Other than Full and Open Competition, as a contract to US Foods INC-Us Foods Oklahoma (CAGE Code 1F9R0), to continue to provide Prime Vendor services to customers in the Northern Texas-Oklahoma Area. This contract, SPE300-26-D-3014, will have a period of performance of 420 days from April 5, 2026 toMay 29, 2027, or until the award of a new contract. This is a Justification and Approval (J & A) for full line distribution and is being posted IAW requirements of FAR Overhaul 6.301(b). A copy of the J&A and the Solicitation/Statement of Work is attached to this notice. This amendment is to upload additional supporting documentation: Solicitation/Statement of Work.

54--PANEL,BUILDING,PREF

DLA TROOP SUPPORT