Tenders

59--CONNECTOR ASSEMBLY,ELE

DLA LAND AND MARITIME

Proposed procurement for NSN 5935014637473 CONNECTOR ASSEMBLY,ELE: Line 0001 Qty 25 UI EA Deliver To: By: 0094 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 15789 MINM-DSRL. 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.

48--VALVE,SAFETY RELIEF

DLA LAND AND MARITIME

Proposed procurement for NSN 4820015584422 VALVE,SAFETY RELIEF: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0514 DAYS ADO Approved source is 19857 HSRV-6-110. 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--WIRING HARNESS,BRANCHE

DLA AVIATION

Proposed procurement for NSN 6150015416997 WIRING HARNESS,BRANCHE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

16--CONTROL PANEL,AIRCR

DLA AVIATION

Proposed procurement for NSN 1680017147138 CONTROL PANEL,AIRCR: Line 0001 Qty 1 UI EA Deliver To: FB2065 AF SUPPLY CNTRL RECV By: 0005 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

15--COVER ASSEMBLY,CONTROL

DLA AVIATION

Proposed procurement for NSN 1560008309288 COVER ASSEMBLY,CONTROL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 06DM5 5-98319-21; 0C7H8 5-98319-21; 1P642 5-98319-21; 1QJK4 5-98319-21; 2V045 5-98319-21; 81205 5-98319-21. 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--COVER,PROTECTIVE,DUST

DLA LAND AND MARITIME

Proposed procurement for NSN 5340016580956 COVER,PROTECTIVE,DUST: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO This is a source controlled drawing item. Approved source is 3Z9L5 123097A. 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.

25--CUSHION,SEAT BACK,VEHI

DLA LAND AND MARITIME

Proposed procurement for NSN 2540015000541 CUSHION,SEAT BACK,VEHI: Line 0001 Qty 215 UI EA Deliver To: By: 0081 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 32. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 076M6 PM6619; 0FW39 PM6619; 27797 PM6619. 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--LIGHT EMITTING DIODE

DLA LAND AND MARITIME

Proposed procurement for NSN 5980015240189 LIGHT EMITTING DIODE: Line 0001 Qty 1221 UI EA Deliver To: By: 0084 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 183. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 15513 MS200-NFW2. 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--PARTS KIT,AIR FILTER

DLA LAND AND MARITIME

Proposed procurement for NSN 4310017244296 PARTS KIT,AIR FILTER: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 8C5P4 18KDP12346DRARXXXX. 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.

66--INDICATOR,DIGITAL DISP

DLA LAND AND MARITIME

Proposed procurement for NSN 6625016097205 INDICATOR,DIGITAL DISP: Line 0001 Qty 213 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 1A453 13659831; 5L9T4 13659831. 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--INSERT,SCREW THREAD

DLA LAND AND MARITIME

Proposed procurement for NSN 5325007236780 INSERT,SCREW THREAD: Line 0001 Qty 1122 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 168. 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.

25--ARMOR,TRANSPARENT,VEHI

DLA LAND AND MARITIME

Proposed procurement for NSN 2541016837507 ARMOR,TRANSPARENT,VEHI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0342 DAYS ADO This is a source controlled drawing item. Approved source is 2P517 SA-27509. 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.

PMSC for potable and waste water treatment

U.S. EMBASSY RANGOON

Please refer to the attached solicitation.

FORCE PROTECTION OF ROBERT E. KAMOSA TRANSMITTING STATION FACILITIES, TINIAN

FA5025 356 ECEG PK

The Contractor shall provide non-personal services; to include all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items and services necessary to ensure security requirement is performed at the Robert E. Kamosa Transmitting Station Facilities in Tinian. The Period of Performance is estimated to be 6 months. Interested vendors are requested to provide a Capability Statement that includes: a. Company Profile: Name, CAGE code, UEI number, and business size/socioeconomic status. b. Acquisition Options: Availability and rough order of magnitude (ROM) pricing for providing support for the requirement. c. Logistics & Lead Time: Estimated timeline to mobilize services in days after receipt of award. d. Relevant Past Performance Information

191D3227R0006 Generator Replacement, Jl. Taman Surapati #3, Menteng, Jakarta Pusat

U.S. EMBASSY JAKARTA

Request for Proposal Generator Replacement at CMR, Jl. Taman Surapati #3, Menteng, Jakarta Pusat Enclosed is a Request for Proposal (RFP) for Generator Replacement at CMR, Jl. Taman Surapati #3, Menteng, Jakarta Pusat. If you would like to submit a quotation, follow the instructions in Section J of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form that follows this letter

Solicitation - Multiple-Award IDIQ – Hotel Accommodation and Related Hospitality Services

U.S. EMBASSY JAKARTA

The U.S. Embassy Jakarta invites qualified contractors to submit quotations for hotel lodging, meeting and function room rental, and related hospitality services in support of official U.S. Mission activities in Indonesia under Solicitation No. 191D3227R0005. The Government intends to award multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contracts. A pre-proposal conference is scheduled for November 9, 2026, at the U.S. Embassy Jakarta. Interested participants must register by November 2, 2026. See details on Section 3 of Solicitation. Important Dates: Solicitation Posted: October 26, 2026 Conference Registration and Written Questions Deadline: November 2, 2026 Pre-Proposal Conference: November 9, 2026 Quotation Submission Deadline: November 19, 2026, at 10:00 a.m. Jakarta time (WIB) All quotations and written questions must be submitted electronically to JakartaPCUBidding@state.gov. Interested contractors should review the attached solicitation for the complete requirements, submission instructions, evaluation criteria, and applicable terms and conditions. Any changes to the solicitation will be issued through a written amendment. Note: Amendment No. 0001 has been issued for Solicitation No. 191D3227R0005. Interested offerors should review the amendment and the original solicitation before submitting their proposals. Attachment: 191D3227R0005 Solicitation IDIQ Hotel 191D3227R0005 Amendment No. 1

Armored Vehicles (SUVs) - U.S. Embassy Quito

ACQUISITIONS - RPSO FRANKFURT

Supply and Delivery of two (2) armored Sport Utility Vehicles (SUVs) as set forth in the attached Combined Synopsis and Solicitation and its attachments. Changes 9/22/2026: Correction of Place of Performance to read Ecuador. 11/6/2026: Amendment 0001 incorporates 1) a minor edit on page 9 of the Combined Synopsis and Solicitation and 2) Attachment 4 with Questions and Answers.

Obnova objekta Partizan v Zagorju ob Savi

OSNOVNA ŠOLA TONETA OKROGARJA

Rekonstrukcija ČN Most na Soči

Komunala Tolmin, javno podjetje, d.o.o.

DOBAVA OSEBNEGA VOZILA ZA IZVAJANJE TERENSKEGA DELA

ZDRAVSTVENI DOM MURSKA SOBOTA

v razpisni dokumentaciji

Dobava traktorja

KOMUNALA TREBNJE d.o.o.

Odprava posledic plazu na JP 982823 odcep Gladež ID 1457477

OBČINA ZAGORJE OB SAVI

Odprava posledic škode na LC 480151 Šklendrovec – Klenovik – Podkum ID 1458433

OBČINA ZAGORJE OB SAVI