Tenders

25--PROPELLER SHAFT WIT

DLA LAND AND MARITIME

Proposed procurement for NSN 2520015450405 PROPELLER SHAFT WIT: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

53--SLIDE,DRAWER,EXTENS

DLA LAND AND MARITIME

Proposed procurement for NSN 5340014357094 SLIDE,DRAWER,EXTENS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 33PE8 10404-3100-04; 3BUV9 10404-3100-04. 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--SLEEVE AND SLIDE,DI

DLA AVIATION

Proposed procurement for NSN 4820007986926 SLEEVE AND SLIDE,DI: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0333 DAYS ADO Approved source is 99167 698040. 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--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.

29--SPRAY RING ASSEMBLY

DLA AVIATION

Proposed procurement for NSN 2915014392368 SPRAY RING ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0391 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

25--PINTLE ASSEMBLY,TOW

DLA LAND AND MARITIME

Proposed procurement for NSN 2540007760103 PINTLE ASSEMBLY,TOW: Line 0001 Qty 327 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 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.

53--SPRING,HELICAL,COMP

DLA LAND AND MARITIME

Proposed procurement for NSN 5360014818427 SPRING,HELICAL,COMP: Line 0001 Qty 32 UI EA Deliver To: By: 0145 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 4. The Guaranteed Minimum quantity will be 4. 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.

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.

53--SCREW,CLOSE TOLERAN

DLA AVIATION

Proposed procurement for NSN 5305014970842 SCREW,CLOSE TOLERAN: Line 0001 Qty 630 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0420 DAYS ADO Approved sources are 06710 3M1170C3-9A; 06725 TX1027C3-9A; 06950 TX1027C3-9A; 0K6Z0 3M1170C3-9A; 0ZC92 3M1170C3-9A; 17446 TX1027C3-9A; 1EM77 GS1014C3-9A; 1VSL7 3M1170C3-9A; 27624 TX1027C3-9A; 56878 TX1027C3-9A; 58998 3M1170C3-9A; 59563 11825C3-9A; 59563 11845C3-9A; 60516 WC1170C3-9A; 73197 TX1027C3-9A; 76301 3M1170C3-9A; 80539 TX1027C3-9A; 92215 TX1027C3-9A. 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.

Market Survey Results - N65236-26-RFPREQ-LSUBP00095-0008 MFOM Systems and Software Engineering Support

NIWC ATLANTIC

This notice is regarding Market Survey ? N65236-26-RFPREQ-LSUBP00095-0008 which was released from 04 February 2026 through 20 February 2026. As a result of the analysis of the responses submitted for the aforementioned Market Survey, Naval Information Warfare Center Atlantic has determined the requirement for Maintenance Figure of Merit (MFOM) System and Software Engineering Support will be solicited as 100% Small Business Set-Aside. The Request for Proposal is anticipated to be released 4th Quarter 2026 via PIEE and will be open to SEAPORT NXG MAC HOLDERS ONLY.5/21/2026: The anticipated NAICS is 541330 with the $47M exception for military and aerospace equipment and military weapons

Joint Threat Emitter (JTE) Engineering & Software Support IDIQ

FA8210 AFLCMC HBZK

The Air Force Life Cycle Management Center (AFLCMC) Joint Threat Emitter (JTE) Program Management Office (PMO) awarded a five (5) year Indefinite-Delivery / Indefinite-Quantity (IDIQ) contract for software support. This contract provides for software and engineering support, program management, spares, support equipment, and additional support services. The contract is a result of a sole source acquistion per FAR 6.103-1.

GSA/OCAS - Research Content Package

This is a request for information/market research to provide data for planning purposes ONLY. This sources sought synopsis DOES NOT constitute a request for proposal, request for quote, invitation for bid, nor does its issuance in any way restrict the Government as to its ultimate acquisition approach. The Government is not obligated to and WILL NOT pay for information received as a result of this announcement. A determination by the Government not to compete this requirement as a set-aside based upon responses to this Notice and other Market Research is solely within the discretion of the Government. On behalf of the U.S. International Trade Commission (USITC) the GSA, Office of Centralized Acquisition Services (GSA/OCAS), is conducting market research to understand the capabilities related to providing the below requirement. Research databases (Business Source Complete, EconLit, Business eBook Collection) and EBSCO Discovery services. Responses Due: 05/27/2026 at 5:00 PM Est All information furnished to the Government in response to this notice will be used for review purposes only. DO NOT submit your response in SAM.gov. Your response will not be included in the report that is provided to the customer. NOTE: If the link does not work, try clearing your browser history (cache) and then copying and pasting the link into a new browser. To respond to this RFI, you MUST copy and paste the below link into a new browser. Only responses submitted through the linked RFI will be accepted. Nothing else will be evaluated or recorded . Link to RFI: https://feedback.gsa.gov/jfe/form/SV_74FFGNNPBGZoPX0 Additional Information: Due to the structure of contracts in GSA eBuy and SAM.gov, you may receive multiple Sources Sought or RFI notifications for the same requirement if it falls under multiple of your company's awarded contracts. However, please note that you are only required to respond to the RFI once. Be sure to use the URL provided above to submit your response. Any questi

JFSD250015 Repair Runway Lighting to LED at Grand Forks AFB, ND

FA4659 319 CONS PK

Sources Sought: SAM Notice ID FA465926QZ013 JFSD250015 Repair Runway Lighting to LED at Grand Forks AFB, ND THIS IS NOT A SOLICITATION ! This notice does not constitute a commitment by the Government. All information submitted in response to this announcement is voluntary and the Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the Government. There is a need of supply for runway lighting components at Grand Forks Air Force Base, ND. The requirement includes various types of LED runway lights and isolation transformers. For a complete list of products and specifications, please refer to the notice attachment. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 335132 – Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing. NOTE: If you believe the above NAICS to be incorrect please suggest alternate NAICS for this acquisition. If your organization is willing and capable to provide this requirement, please respond with the following information: Organization Name: __________________ SAM UEI: _______________ CAGE Code: ________________ Business Type (Include all applicable designations): _____________ Small Business Under NAICS – 335132? (Y/N): _____________ POC Telephone Number: ____________________ POC Email: ______________________ Projected Delivery Date (XX number of days after award): ______________ If you have an existing Government contract vehicle (GSA, NASA SEWP, NIH NITAAC etc.) that can provide this requirement, please provide the contract number: _______________________ All interested firms should submit a capabilities package that outlines the firm’s ability to supply the requirements mentioned above. The capabilities package should be brief and concise yet clearly demonstrate the abili

TURBINE WHEEL ASSEMBLY, NSN# 1660010202107 / PN# 752001-1

DLA AVIATION AT OKLAHOMA CITY, OK

See the attached synopsis waiver. See the attached solicitation.

MT WALKER NORTH RESTROOM DECOMMISSIONING. OLYMPIC NATIONAL FOREST

USDA FS OLYMPIC NATIONAL FOREST

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; offers are being requested, and a separate written solicitation will not be issued. This contract involves the demolition and removal of existing two single-seat vault restrooms and filling the vaults with certified weed free material. Location of restrooms is on the North View Point of Mt. Walker. Remove the two single-seat existing structures and dispose of off site Provide material to fill vaults after removal of structures Rehabilitate the disturbed ground Mt. Walker North restroom is located on the Olympic National Forest, approximately 3 miles south of the city of Quilcene, Washington. This trailhead is located adjacent to Highway 101 and provides users with various views of the Hood Canal, Mount Baker, and a section of the Cascade Mountains which extend into British Columbia. Two single-seat vault toilet structures have been identified within the Recreation Site Analysis database to be removed due to their age and deterioration. Additional existing restroom structures are present within the recreation area located on the south observation site. Solicitation number 1240BD26Q0055 is issued as a Request for Quotation (RFQ). The applicable North American Industry Classification Standard Code is 238910 Site Preparation Contractors The small business size standard is $19.0 Million. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. The Service code is P500 salvage- demolition of structures/facilities. The contract will be a Firm-Fixed Price contract. Contracting questions shall be submitted via email to jorge.somoza@usda.gov. Technical questions shall be address to Robert Ontiveros at Robert.Ontiveros@usda.gov Sent your quote by email to jorge.somoza@usda.gov only. do not send your quote to anyone else. Submit

NDNG 164th RTI - 3 EA - UTV (Polaris) Brand Name

W7NT USPFO ACTIVITY ND ARNG

Solicitation: NSN -4240-01-361-1319 Canister

W6QK ACC- DTA

Amend 0002: Amendment 0002 to solicitation W912CH-24-R-0054. The purpose of this amendment is to extend the closing date From: 21 May 2026 To: 05 June 2026 SOLICITATION: 1. The attached request for qutation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below: REQUIREMENT" NOUN: Cannister NSN: 4240-01-361-1319 PART NO.: MIL-PRF-51560 PRODUCTION QUANTITY: Min- 6,936 ea Max- 267,416 ea OPTION QUANTITY: n/a UNIT OF ISSUE: Each FIRST ARTICLE TEST & REPORT: Yes PRODUCTION LOT TESTING: Yes SURVEILLANCE CRITICALITY DESIGNATOR: B 2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "D", which limits access to U.S. Government agencies and its contractors. Please refer to Section C of the RFQ for additional information. 3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D of the RFQ, all applicable requirements of MIL-STD-2073-1, and the Special Packaging Instruction (SPI). 4. All shipments shall be free on board (FOB) destination to the following address: XU WOL7 Blue Grass Army Depot XU Gen SUP Storage PT CRP WHSE 211 431 Battlefield Memorial Highway Richmond, KY, 40475-5070 DoDAAC: W912CH NOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government. 5. Please acknowledge all amendments to the RFQ in the space provided under Section A. 6. The RFQ contains provisions/clauses that require you, the offeror, to complete fill-ins and/or representations. Please review and complete all such items. Otherwise, your offer may be determined ineligible for award. 7. TO BE CONSIDERED FOR AWARD: Please submit one signed copy of your offer, in accordance with Section A of the RFQ, no later than Friday, 05-June-2026 at 4:30 p.m. local time (Warren, MI). All offers submitted in response to the RFQ shall be valid for a minimum of 90 calendar days following the offer

23--Medium and Heavy Duty Trucks / Wreckers and Carriers

GSA/FAS OFFICE OF ACQUISITION OPERA

Under Solicitation 47QMCA22R0013, 2023 Medium & Heavy Duty Vehicles / Wreckers & Carriers (MHWC) Program, the General Services Administration (GSA) is announcing the 2026 Fall Open Season period for existing contractors to provide Next Model Year (NMY) information on awarded line items, as well as for existing contractors or new interested offerors to propose new models under the program. All models must comply with the applicable Federal Standards and purchase descriptions listed in www.gsafleet.gov. GSA will hold a virtual Industry Day on May 20, 2026, from 1:00PM – 2:30PM Eastern Standard Time (EST) to go over the Open Season process. All interested parties should attend. The Google Meet joining information is as follows: Wednesday, May 20, 2026 at 1:00-2:30PM EST Join with Google Meet: meet.google.com/zop-xirg-ajf Join by phone: (US) +1 713-489-4997 PIN: ‪216 799 518# Should you have any questions, please contact our GSA Contracting team at amanda.vance@gsa.gov and brandon.scharschell@gsa.gov. ------------------------------------------------------------------------------------------------------------ Please some upcoming (tentative) dates for Model Year 2027 under the MHWC Program: Vendor Pre-Bid Intentions - March 30 - May 15, 2026 Comment Collector - March 30 - May 15, 2026 Open Season Notice - May 4, 2026 Open Season Industry Day - May 20, 2026 Open Season Round 1 - June 8 - July 30, 2026 Open Season Round 2 - August 31- October 2, 2026 Open Season Round 3 - October 22 - November 12, 2026 Ordering open in GSAFleet.gov for Next Model Year - December 14, 2026 As a reminder, all dates above are subject to change. Note: Vehicle supplier accounts on GSAFleet.gov can only be created by GSA. Once created, vehicle suppliers can then independently manage their account, including managing their company’s users and roles. The “Vendor Company Request Form” and the “GSAFleet.gov User Account Request Form” are attached for your convenience.

Law Enforcement Vehicle Upfit

MISSION SUPPORT WASHINGTON

The Department of Homeland Security (DHS), Immigration and Customs Enforcement (ICE) has a requirement for full upfit of ICE Law Enforcement vehicles. This Request for Quote (RFQ) is prepared as a small business set-aside. The Government anticipates a Firm Fixed Price (FFP) contract type. The purchase order will have an anticipated period of performance of four (4) months.

G1-YRRP PRE-DEP 190TH EN BN 8 AUGUST 2026

W7PA USPFO ACTIVITY PR ARNG

Request for Quotations No : W912LR26QA023 Date of Solicitation : 21 May 2026 Contracting Office : USPFO for Puerto Rico The Puerto Rico Army National Guard (PRARNG) has a requirement for 190TH EN BN, Yellow Ribbon Reintegration Program Pre-Deployment Event Meeting/Conference Package. This requirement is being competed using FAR RFO 12 Acquisition of Commercial Products and Commercial Services as a Request for Quotations. The anticipated award date after receipt of quotations is on or before 12 June 2026 . Location/Place of Performance : 1 day event (8 August 2026) with prior day setup Period of Performance/Delivery Schedule : 8 August 2026 (1 day event with prior day setup) NAICS : 721110 Hotels (except Casino Hotels) and Motel PSC : V231 Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel This solicitation is a total set-aside for small business. Please review all attachments to the solicitation. Attachments included: 1. SF 1449 RFQ W912LR26QA023 2. 190th EN BN Pre-Dep YRRP PWS 3. 26QA023 Quoting Table Basis of Award. PRICE ONLY (see provision 52.212-2, SF1449) pages 23-24 of RFQ W912LR26QA023.pdf All quotations need to be submitted no later than 8 June 2026, at 10:00AM Atlantic Standard Time/local time Puerto Rico to NG.PRARNG.PURCHASING-AND-CONTRACTING.MBX@ARMY.MIL Quotes received after closing of solicitation are late and shall not be considered. Submission of Quotes. Submit signed and dated quotes to the office specified in this solicitation at or before the exact time specified in this solicitation. Quotes may be submitted on an SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, quotes must show- (1) The solicitation number. (2) The time specified in the solicitation for receipt of quotes (if specified); (3) The name, address, and telephone number of the quoter (include CAGE Code and Unique Entity Identifier (UEI) / System of Award UEI); (4) A technical description of the items or service

61--Power System Generator replacements

WESTERN-DESERT SOUTHWEST REGION

Amendment 02 incorporates the following changes 1. extends closing date to Thursday May 28, 2026,2. adds attachments 5. Q&A sheet, attachment 6 SCA Wage Determinations-list and attachment 7 SCA Wage Determinations by Counties_updated and RFO FAR 52.222-90 DEI Discrimination by Federal Contractors (DEVIATION APR 2026) (EO 14398): WAPA DSW

USNS APALACHICOLA/YUMA Reduction Gear Overhaul

MSC NORFOLK

This item describes technical services for ZF Marine, LLC, the Original Equipment Manufacturer (OEM) to provide services to remove the Main Reduction Gears (MRG) from layup and return the equipment to service on USNS APALACHICOLA and USNS YUMA at Fairwinds Terminal in Norfolk VA. The period of performance will be 15-30 July 2026 for USNS APALACHICOLA and 31 July - 14 August 2026 for USNS YUMA.