Tenders

53--SEAL,NONMETALLIC SPECI

DLA LAND AND MARITIME

Proposed procurement for NSN 5330011372803 SEAL,NONMETALLIC SPECI: Line 0001 Qty 58 UI EA Deliver To: By: 0201 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 50744 68B250050-251; 50744 SF11-1004-251; 76301 68B250050-251. 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--CYLINDER ASSEMBLY,ACTU

DLA LAND AND MARITIME

Proposed procurement for NSN 3040012898251 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 67 UI EA Deliver To: By: 0067 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1YHH8 6623300. 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.

VISN1 Lab/Pathology/Pharmacy Courier Service

241-NETWORK CONTRACT OFFICE 01 (36C241)

53--SEAL,RUBBER,SPECIAL

DLA LAND AND MARITIME

Proposed procurement for NSN 5330009782232 SEAL,RUBBER,SPECIAL: Line 0001 Qty 13 UI EA Deliver To: By: 0098 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 3DBN7 106-41-2; 75345 600-001-2. 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.

MT0055AW, 34406, Roof and Building Envelope Modernization, Turner LPOE - Amendment 0002

Amendment 0002 is to provide responses to RFIs. This has also extended the offers due date to 10/22/2026 @ 4:30PM MT. All offers should be submitted electronically to john.morelion@gsa.gov The following documents are included: - joint sealants -2024-07-26_GSA Turner_100% CD Project Manual -CRCI Updated Turner Roof Inspection Report 6.3.2022 -RFIs and responses The U.S. General Services Administration intends to solicit construction services for the Turner Roof & Building Envelope Project at the Turner Land Port of Entry, 41725 Turner Road, Turner, Montana 59542, Building No. MT0055AW. The project includes roof replacement and building envelope improvements at the main building, including work on the U.S. and Canadian sides of the facility, and envelope improvements at the water treatment building. Work includes, but is not limited to, selective demolition, roof replacement, exterior wall/cladding repairs, thermal and moisture protection, metals, openings, finishes, and incidental electrical, communications, and security-related coordination. The facility will remain occupied and operational during construction. The contractor must phase and secure the work daily, maintain safe access, protect ongoing border operations, and coordinate with GSA, CBP, CBSA, and other stakeholders regarding antennas, cameras, cables, signs, access, security, and inspections. Work affecting the Canadian side may require Canadian access, work permit, and material import coordination. Certain roofing materials may be furnished through the existing roofing warranty process; the contractor will be responsible for coordinating those materials with the manufacturer/certified installer and providing all remaining labor, materials, equipment, supervision, bonds, permits, and incidentals required to complete the work. The contractor shall comply with the solicitation documents, drawings, specifications, applicable codes and standards, GSA PBS Core Building Standards, security and badging requirem

Sole Source to Raytheon | Ukraine PATRIOT Depot Test Equipment (DTE)

DLA AVIATION AT HUNTSVILLE, AL

THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Defense Logistics Agency (DLA) to identify potential manufacturing/supply sources, and if future efforts can be competitive or Set Aside for Small Business. This SSS is to notify companies that DLA, Redstone Arsenal, Alabama, is seeking qualified sources to accomplish operational readiness of the Ukraine Phased Array Tracking Radar for Intercept on Target (PATRIOT) System by providing Depot Test Stations, Site Surveys, FRD, Installation, On the Job Training, Installation Kit Electronic Equipment (IKEE) kits, Gold Units/Emulators (as required), and five (5) years of test station spares in support of in support of the Portfolio Acquisition Executive (PAE) FIRES Integrated Fires Mission Command (IFMC) Project Office (PO). See attachments for details for a list of parts to provide the associated labor and ship to location: Attachment 0001 – SOW_Ukraine DTE_28Jul26_draft v2_1Sept26 – available upon request Attachment 0002 – Ukraine DTE_Hardware List_20Jul26 It is contemplated that this award will be made to Raytheon, CAGE Code: 05716, utilizing Other than Full and Open Competition in accordance with FAR 6.302-1(a)(1), having only one responsible source. As a result, this acquisition is currently being procured under Federal Acquisition Regulation (FAR) 6.302-1(a)(1) having only one responsible source. The Government is interested in all businesses to include 8(a), small business and small disadvantaged business, Service-Disabled Veteran-Owned, Hubzone, and Women-Owned small business concerns. All contractors must meet prequalification requirements in order to be registered as a potential source. Firms that possess the ability and can produce the required item(s) described above are encouraged to identify themselves. Contractors are encouraged to seek source approval in order to

RV Trailer Rental

NIWC PACIFIC

The Government is seeking to acquire RV Trailer Rentals. To be considered acceptable and eligible for award, quotes must provide all of the items and quantities listed below. The Government will not consider quotes or offers for partial items or quantities. See RFQ Attachment C1.5 ATTACHMENT 02 Product Specification for additional details on the anticipated contract line item being requested.

30--CONNECTING LINK,RIGID

DLA LAND AND MARITIME

Proposed procurement for NSN 3040003336809 CONNECTING LINK,RIGID: Line 0001 Qty 106 UI EA Deliver To: By: 0103 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 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 05813 9-65363; 05819 9-65363; 21890 9-65363; 24586 9-65363; 81205 9-65363; 82918 9-65363; 91037 9-65363; 96941 9-65363. 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--CONTROL ASSEMBLY,POWER

DLA LAND AND MARITIME

Proposed procurement for NSN 2590011377409 CONTROL ASSEMBLY,POWER: Line 0001 Qty 5 UI EA Deliver To: By: 0245 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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.

53--SPRING,HELICAL,COMPRES

DLA LAND AND MARITIME

Proposed procurement for NSN 5360011550019 SPRING,HELICAL,COMPRES: Line 0001 Qty 119 UI EA Deliver To: By: 0104 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 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 56161 10501747. 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--PROTECTOR,THERMAL-OVER

DLA LAND AND MARITIME

Proposed procurement for NSN 6110012273869 PROTECTOR,THERMAL-OVER: Line 0001 Qty 34 UI EA Deliver To: By: 0117 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 38450 83D4010 ITEM 28. 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--CABLE ASSEMBLY,PRINTED

DLA LAND AND MARITIME

Proposed procurement for NSN 5995013587463 CABLE ASSEMBLY,PRINTED: Line 0001 Qty 8 UI EA Deliver To: By: 0158 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 source is 81413 333442-101. 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--RELAY,ELECTROMAGNETIC

DLA LAND AND MARITIME

Proposed procurement for NSN 5945011025610 RELAY,ELECTROMAGNETIC: Line 0001 Qty 29 UI EA Deliver To: By: 0231 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 56623 BR246D-S0101; 58657 J-D4L-025; 99699 ES215-1108. 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.

53--SPRING,HELICAL,TORSION

DLA LAND AND MARITIME

Proposed procurement for NSN 5360011958874 SPRING,HELICAL,TORSION: Line 0001 Qty 24 UI EA Deliver To: By: 0105 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 81579 PM22703-1. 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.

USACE MVK's Crawler Crane Purchase

W07V ENDIST VICKSBURG

W912EE - This contract action was not awarded competitively.

Electricity 2027

FA6656 910 AW LGC YNGSTN WRN ARPT

UNIQUE REQUIREMENTS: • Offerors (your company) must be registered with the Public Utilities Commission of Ohio (PUCO). • Only offerors registered with PUCO as electricity generation will be considered. • Offerors shall be certified with company information is active and accurate in the System for Award Management (SAM). • Reps and Certs must be complete in SAM. To be considered, ALL four (4) Unique Requirements must be met. ALL payments will be made through First Energy – Ohio Edison. Individual invoicing will not be considered. The electricity contract is for one (1) year and will be firm-fixed price with economic price adjustment – established price (FFP-EPA). All quotes must be stated in KWH unit price. *Supplies shall be domestic in origin. Suppliers must submit their quotes directly to the Government. Note: The Government will not sign supplier's terms and conditions agreements. ALL QUOTES MUST BE VALID FOR 15 DAYS.

43--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4330010224417 FILTER ELEMENT,FLUID: Line 0001 Qty 89 UI EA Deliver To: By: 0099 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 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 08832 A-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. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.

30--CALIPER ASSEMBLY,DISC

DLA LAND AND MARITIME

Proposed procurement for NSN 3040014473034 CALIPER ASSEMBLY,DISC: Line 0001 Qty 81 UI AY Deliver To: By: 0153 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 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 5UE65 PD143351. 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--CONNECTOR,PLUG,ELECTRI

DLA LAND AND MARITIME

Proposed procurement for NSN 5935002701271 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 596 UI EA Deliver To: By: 0067 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 89. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.

59--ARMATURE,ELECTROMAGNET

DLA LAND AND MARITIME

Proposed procurement for NSN 5945005459827 ARMATURE,ELECTROMAGNET: Line 0001 Qty 14 UI EA Deliver To: By: 0015 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 99657 202021; 99657 283854-0001 ITEM 1. 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.

43--FILTERING DISK,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4330003636270 FILTERING DISK,FLUID: Line 0001 Qty 52 UI EA Deliver To: By: 0074 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 source is 11859 H028-020-G. 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.