Tenders

43--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 73.000 ; Not to Exceed 350,000.00

25--SHOCK ABSORBER,DIRECT ACTION

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 20.000 ; Not to Exceed 350,000.00

Preservation, Hull, Mechanical, and Electrical/Electronic Repairs for USS GREEN BAY (LPD-20) Boats: 7MRX0502, 7MRX0503, 11MRX0504, 11MRX1401

SOUTHWEST REGIONAL MAINT CENTER

The Southwest Regional Maintenance Center (SWRMC) intends to issue Request for Proposal (RFP) No. N5523627R0005 for the execution of the Preservation, Hull, Mechanical, and Electrical/Electronic Repairs for USS GREEN BAY (LPD-20) Boats: 7MRX0502, 7MRX0503, 11MRX0504, 11MRX1401.The Preservation, Hull, Mechanical, and Electrical/Electronic Repairs for USS GREEN BAY (LPD-20) Boats: 7MRX0502, 7MRX0503, 11MRX0504, 11MRX1401 is anticipated to take approximately eleven (11) months beginning on January 25, 2027, through December 21, 2027. The repairs shall be performed at a contractors facility within a 50-mile radius of Naval Base San Diego. If the Navy issues a solicitation for the Preservation, Hull, Mechanical, and Electrical/Electronic Repairs, the acquisition and solicitation-to-award process shall abide by Revolutionary Federal Acquisition Regulation (FAR) Overhaul, Defense Federal Acquisition Regulation Supplement (DFARS) and the Navy Marine Corps Acquisition Regulation Supplement (NMCARS) guidelines. The Government anticipates awarding this effort as a supply contract whereas the supply equates to the procurement of a repaired, mission-ready USS GREEN BAY (LPD-20) Boats: 7MRX0502, 7MRX0503, 11MRX0504, 11MRX1401 to be returned to service to the Fleet. The anticipated scope of work includes all labor, supervision, production, testing and quality assurance necessary to prepare for and accomplish the Preservation, Hull, Mechanical, and Electrical/Electronic Repairs. The Navy will issue the solicitation electronically on https://piee.eb.mil and www.Sam.gov and interested parties must comply with that solicitation requirements and instructions for proposals. Interested offerors are hereby encouraged to monitor https://piee.eb.mil and www.Sam.gov for the anticipated release of the solicitation and any associated amendments. Offerors shall be registered in the Solicitation Module in Procurement Integrated Enterprise Environment (PIEE) and System for Award Management (SAM)

15--CORE MATERIAL,CELLU

DLA TROOP SUPPORT

34--WELDING QUALIFICATION TEST KIT

DLA TROOP SUPPORT

Y1DZ--653-26-110 Light Remodel Bldg 17

260-NETWORK CONTRACT OFFICE 20 (36C260)

The pre-solicitation was posted under a Fiscal Year (FY) 2026 solicitation number, 36C26026R0104. As the FY changed to FY27, the solicitation is being posted under 36C26027R0033. This is a 100% Service Disabled Veteran Owned Small Business (SDVOSB) set aside. Only Small Business Administration SDVOSB vendors will be eligible for this award. The project is located in Building 17 on the Roseburg VAMC campus. It includes removing and replacing ceiling, walls, floors (carpeted and non-carpeted), doors, and bathroom fixtures to include but not exclusive to toilets, urinals, sinks, and piping. All work shall meet the SOW, drawings, and specifications as well as any applicable manufacturer’s recommended installation procedures. Reference attached documents for further information. A pre-bid site visit will be held on 16 November 2026 at 1030 AM Pacific Time (PT) in the Building 10 Conference Room. Identification will be required to get onto the Roseburg VA campus. Questions/Request for Information (RFI) are do no later than 23 November 2026 at 1200 PM PT. Any RFIs received after this time/date may not be considered. Amendments will be posted on the System for Award Management (SAM). It is the vendor's responsibility to ensure they receive all amendments.

59--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 280.000 ; Not to Exceed 350,000.00

25--CHAIN ASSEMBLY,TIRE

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 1.000 ; Not to Exceed 350,000.00

28--ENGINE BLOCK ASSEMBLY,DIESEL

DLA LAND AND MARITIME

41--COVER,AIR CONDITIONER

DLA TROOP SUPPORT

42--BODY,REGULATOR,BREA

DLA TROOP SUPPORT

49--NOZZLE,FUEL AND OIL SERVICING

DLA TROOP SUPPORT

25--HUB,WHEEL,VEHICULAR

DLA LAND AND MARITIME

42--BAG,BREATHING,DIVER'S

DLA TROOP SUPPORT

End of the World Long Term Stewardship

USDA-FS, STEWARDSHIP CONTRACTING BRANCH

Amendment 001: This amendment provides responses to questions received, updates the points of contact for proposal submission, extends the solicitation response due date and time to 9:00 AM MST on 12/11/2026 and sets a deadline of 11/13/2026 for additional questions. 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. Proposals are being requested and a separate written solicitation will not be issued. Solicitation number 12363N26R4016 is issued as a Request for Proposal (RFP) for the End of the World G-Z Long-Term IRSC (EOTW G-Z LTIRSC). The End of the World Project area is approximately 50,000 acres on the Salmon River Ranger District of the Nez Perce-Clearwater National Forest. The End of the World EIS authorizes commercial treatment on over 17,000 acres primarily through intermediate harvest. The purpose of the EOTW G-Z LTIRSC is to thin overstocked stands to reduce the risk of catastrophic wildfire as well as improve stand health. The EOTW Project is within the Wildland Urban Interface and has numerous private inholdings with seasonal and permanent residents. This contracting tool will increase the pace and scale of active management beyond the current capacity of staffing levels. A secondary objective of the EOTW G-Z LTIRSC is to provide a steady, dependable supply of timber and forest products to local facilities. This project aligns with Secretarial Memo 1078-006 and the Implementation of Secretarial Memo 1078-006 dated April 3, 2025 to utilize long term stewardship contracts for active management. This acquisition is not set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 113310 and the small business size standard is 500 Employees This acquisition is an unrestricted requirement. All responsible sources may submit a proposal and offer which will be considered by the agency. Proposals

Packing and Crating Services

FA4803 20 CONS LGCA

This requirement is to provide a Packing and Crating Service for In-Bound, Out-Bound and Intra-city requirements to the customer for all transportation of household goods for zone 38 (South Carolina Counties of Chesterfield, Clarendon, Darlington, Kershaw, Lancaster, Lee, Marlboro, and Sumter) and zone 39 (South Carolina Counties of Dillon, Florence, Georgetown, Horry, Marion, and Williamsburg). The period of performance consists of a base year and four (4) options to extend services.

Cryogenic Tank Chamber PM Services

262-NETWORK CONTRACT OFFICE 22 (36C262)

This is a Sources Sought Notice only. This Sources Sought Notice is not a request for competitive quotes and no solicitation is available. All interested parties must respond to the Sources Sought Notice in writing. See the attached Sources Sought Notice Document. 1. The purpose of this notice is to determine if there are interested contractors that are capable of providing Cryogenic Tank Preventive Maintenance Services for New Mexico Healthcare System located at 1501 San Pedro Dr SE, Albuquerque, NM 87108. 2. The Draft Statement of Work included in this Sources Sought Notice is not final. No inquiries will be accepted at this time. Responses must be submitted via email only to Contract Specialist: Andrew Longworth at Andrew.longworth@va.gov no later than 3:00 PM Pacific Time, November 12, 2026. 3. Intent to sole source: if no responses are received that indicate interested and capable vendors, the Government intends to issue a sole source award to Scientific Resources Southwest, who has previously provided these services to VA New Mexico Healthcare System.

59--CONNECTOR,PLUG,ELECTRICAL

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 1110.000 ; Not to Exceed 350,000.00