Tenders

31- BEARING, BALL, ANNULAR

DLA AVIATION

Solicitation Number SPE4A627RX106 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 12.201-1, having a base period of five years. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be October 27, 2026. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal (RFP) / Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). 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. A paper copy of this solicitation will not be available to requestors. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 3110-01-516-5379. Bearing, Ball, Annular. Approved Source: Honeywell International Inc, CAGE 70210. Terms are FOB Destination, Inspection and Acceptance at Destination. Stocked Item. QCC of ECA. Estimated Annual Demand is 272, the Minimum is 68, and the Maximum is 272. This is a Critical Application Item (CAI). Covered Defense Information applies. Requested delivery of 219 days ARO. This NSN is commercial of a type and will utilize solicitation

NSN 2840014901337OK_Case, Augmentor, Airc_J85_PN 5125T85G01_FD20302401151

DLA AVIATION AT OKLAHOMA CITY, OK

Aluminum Blanks

UNITED STATES DEPARTMENT OF JUSTICE, DBA FEDERAL PRISON INDUSTRIES

SV0120-27 Aluminum Blanks Solicitation Posting: 10/23/2026 Questions Deadline: 11/6/2026 8AM EST Proposal Deadline: 11/13/2026 2PM EST RFQ/RFP: Request for Quote (RFQ) Contract: 2 Year, Firm Fixed Price, IDIQ, EPA NAICS: 331315 Aluminum Sheet, Plate and Foil Manufacturing (small business size 1,400) EPA Index: PCU331315331315 Aluminum Sheet, Plate, and Foil Manufacturing. Small Business Set Aside: 100% Set Aside for Small Business Submissions Email: Wesley Newell, Contract Specialist, wesley.newell2@usdoj.gov Delivery Terms: FOB Destination to Unicor, 14601 Burbridge Rd, Cumberland, MD, 21502. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. UNICOR, Federal Prison Industries, Inc., intends to enter into a two (2)-year, firm-fixed-price, indefinite delivery-indefinite quantity contract for the following commercial item(s): Line 1 SBL0127A 3105-H14 Aluminum Sheet, 7” 10”, .040” thick 50,000 each yellow/yellow, masked, 1/2-inch radius corners Line 2 SBL0133 3105-H14 Aluminum Sheet, 4.5” 5”, .040” thick 20,000 each yellow/yellow, masked, 3/8-inch radius corners Line 3 SBL0128 3105-H14 Aluminum Sheet, 2.5” 15”, .040” thick 1,000 each yellow/yellow, masked, square corners Guaranteed contract minimum: 40,000 EA, (any combination of line items) Delivery Order Minimum: 4,000 EA, (any combination of line items) Delivery Order Maximum: 10,000 EA, (any combination of line items) Delivery orders will be issued in accordance with 52.216-19. Delivery order schedule is unknown and varies as each order is based on a specific sales. Packaging shall comply with the specifications of ASTM D-3951-95, standard practice for commercial packages. Commercial Goods Evaluation Factors: Technical specifications, price, past performance

Repair, NIIN 016891302, QTY 4

NAVSUP WEAPON SYSTEMS SUPPORT

This is a repair order. This order will ensure contract coverage for the NIINs and quantities specified herein, for the 365 day induction period. M/F and Serial numbers are not known at the time of award, ’TBD’ has been used in their place. The M/F and serial number of the asset to be repaired is provided on the Turn in Letter (TIL) accompanying the ’F’ condition asset. This M/F and serial number shall be used for induction and shipping. After receipt of the asset, DCMA (S0707A) shall incorporate the M/F and Serial Number into the contract via modification. Contractor must ensure that the asset returned to the country in ’A’ condition after repair is completed is the same asset (i.e., bears the same serial number) as was originally received by the contractor in ’F’ condition. Articles that have been serviced shall be shipped via a Collect Commercial Bill of Lading to the Freight Forwarder listed on the item page. No transportation charges should be incurred against this order. Based on the criticality of the item, NAVSUP Weapon Systems Support may authorize alternate or priority air shipment for completed repairs. This authorization must be made in writing. No verbal instructions will be honored. -- NO FAST PAY -- DO NOT INDUCT INTO CAV -- ALL NO COST MODIFICATIONS ARE DELEGATED TO DCMA S0707A. Only repair charges should be listed on the shipping paperwork. i.e. the unit price should indicate only the agreed upon repair cost for export and import fees. TWO COPIES OF THE DD250 SHOULD ACCOMPANY THE EQUIPMENT. ONE PROPERLY AFFIXED TO THE SHIPPING CONTAINER THE OTHER INSIDE THE CONTAINER. A COPY OF THE DD250 SHALL BE SENT TO REPAIR MANAGER JULIA DOBSON AT EMAIL ADDRESS: julia.p.dobson.civ@us.navy.mil THROUGHPUT CONSTRAINT, AND INDUCTION EXPIRATION DATE INCLUDED IN CLIN REMARKS BELOW ARE DEFINED AS FOLLOWS: REPAIR TURNAROUND TIME (RTAT): THE CONTRACTUAL DELIVERY REQUIREMENT IS MEASURED FROM ASSET RETURN TO THE DATE OF ASSET ACCEPTANCE UNDER THE TERMS OF THE CONTRACT (DAY

Purchase of 2 or 3 Temporary Road Bridges

USDA-FS, CSA EAST 7

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement will be the only solicitation. Quotations are being requested, a separate written solicitation will not be issued. Solicitation number 12444627Q0004 is issued as a Request for Quotation (RFQ) for Purchase of 2- 3 20 Foot Temporary Road Bridges for the Superior National Forest. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 332312 The small business size standard is 25M This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

48--ACTUATOR,ELECTRO-ME

DLA LAND AND MARITIME

47--HOSE ASSEMBLY,NONME

DLA LAND AND MARITIME

25--PARTS KIT,FLOOR,VEH

DLA LAND AND MARITIME

10--SNIPER RIFLE TRIPOD

DLA LAND AND MARITIME

31--BEARING,WASHER,THRUST

DLA AVIATION

53--NUT,SELF-LOCKING,HE

DLA AVIATION

65--Hospital Supply Div - FSH

DLA TROOP SUPPORT

25--FLANGE,COMPANION,VEHIC

DLA LAND AND MARITIME

Proposed procurement for NSN 2520218790986 FLANGE,COMPANION,VEHIC: Line 0001 Qty 205 UI EA Deliver To: By: 0189 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 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 56161 10501040; S3002 2401-7030-00. 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--RUBBER SHEET,SOLID,CLO

DLA LAND AND MARITIME

Proposed procurement for NSN 5330003330313 RUBBER SHEET,SOLID,CLO: Line 0001 Qty 47 UI SY Deliver To: By: 0097 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. 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.

61--ADAPTER,POWER SUPPLY

DLA LAND AND MARITIME

Proposed procurement for NSN 6130017086576 ADAPTER,POWER SUPPLY: Line 0001 Qty 48 UI EA Deliver To: By: 0093 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 7QAK7 11400-1096-01. 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.

A27-017 Fiber Laser Metal Marking Tool

FA8125 AFSC PZIMA

The Brady Lightwriter is a complete, self-contained industrial fiber laser workstation. It is used to etch or engrave permanent text or serial numbers etc. on tools, tags, or metal. It will provide high-contrast marks that do not wear off.

1377 - MT06 Cartridge Actuated Initiator

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NAVSUP Weapon Systems Support (NAVSUP WSS) Mechanicsburg is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as specified within this document. The Government intends to solicit and negotiate with two approved sources under the authority of FAR 6.302-1. The Government intends to solicit for the procurement of: NSN 1377-01-269-6496, MT06, Cartridge Actuated Initiator source control drawing 6260964 for use on the egress system of the AH-64 helicopter. The government does not possess or cannot provide the data necessary to perform the required manufacture of the item. All responsible sources may identify their interest and provide capability statements in response to this notice. This notice of intent is not a request for competitive proposals. However, all responses received prior to the closing date of this sources sought notice will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Approval of a source may be required and WSS will not delay award while Source Approval is pending

Sole Source to L3Harris ForceX, Inc | VAMPIRE Spares

DLA AVIATION AT HUNTSVILLE, AL

The Defense Logistics Agency (DLA) wishes to acquire spares inherent to the production of the United States (U.S.) Army’s Vehicle Agnostic Modular Palletized ISR Rocket Equipment (VAMPIRE) Stalker Weapon Systems. This requirement will be placed on the existing Subsumable Contract, SPRRA2-25-D-0007, for the Portfolio Acquisition Executive (PAE) FIRES Integrated Fires Mission Command (IFMC) Project Office (PO). For more information, please see documents attached to this notice.

GAOA Brainard Lake Recreation Area Deferred Maintenance

USDA FOREST SERVICE

The proposed project aims to reduce deferred maintenance at the Niwot Picnic Trailhead, a high‑use recreation site near Ward, Colorado in the BLRA, by improving site accessibility and addressing aging infrastructure. The work will include demolishing and removing existing timber parking barriers and retaining walls; constructing timber steps; building rock retaining walls; creating accessible compacted aggregate trails; renovating existing historic picnic sites; constructing new picnic sites; and revegetating all disturbed areas.

Lease Extension Without Competition

PBS R5 OFFICE OF LEASING

The General Services Administration currently leases space in Minneapolis, MN. The current lease expires January 31, 2027 and the Government has negotiated a 60 month lease extension with the incumbent Lessor without full and open competition for continued occupancy at this leased location. The procedures for pursuing a lease extension are detailed in GSAR 570.405: Lease extensions.

FILTER ASSEMBLY,ELECTRICAL

DLA LAND AND MARITIME

NSN: 5915-013536609 Item Description: FILTER ASSEMBLY,ELECTRICAL Set-Aside Type: OTHER THAN FULL & OPEN COMPETITION NAICS: 334416 Quantity: 45 EA Options: 100% Required Delivery: 475 days FOB: ORIGIN Ship-To Address: PARCEL POST: SW3119 FREIGHT: SW3119 Approved Source – BAE SYSTEMS CONTROLS INC. (89954); P/N: 478975-01 While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance. UPLOAD SCANNED PROPOSAL THROUGH DIBBS (PREFERRED METHOD) To submit an offer through DIBBS, search for the solicitation and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS in order to submit the offer through DIBBS). For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf EMAIL PROPOSALS TO: JENNIFER.CUMMINS@DLA.MIL. A single email cannot exceed 15 MB. Proposals greater than 15 MB must be divided into multiple emails. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act. This requirement will be solicited per FAR part 15. The solicitation will be available on DLA’s Internet Bid Board Site (DIBBS) on or about: 11/13/2026. Contract Specialist: JENNIFER CUMMINS Email: JENNIFER.CUMMINS@dla.mil

Handheld Density Meters / Detectors

U.S. EMBASSY SAN SALVADOR

Request for Quotations (RFQ) for High Density Detectors. If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it electronically to the email address shown on Standard Fonn 1449 that follows this letter. The U.S. Government intends to award a purchase order to the responsible company submitting an acceptable offer at the lowest price. We intend to award a purchase order based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. Quotations are due by November 13, 2026. No quotations will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted. Your quotation must be submitted electronically to grijalvaje@state.gov . It is important to make sure the submission is made in specific size and format; in MS-Word 2007/2010 or MS-Excel 2007/2010 or Adobe Acrobat (pdf) file fonnat. The file size must not exceed 30MB. If the file size should exceed 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each. Questions regarding this solicitation will be accepted only in writing and must be submitted by email to grijalvaje@state.gov no later than November 3, 2026. For a quotation to be considered, you must also complete and submit the following: SF-1449 Section I, Pricing Section 5 Representations and Certifications Additional information as required in Section 3 Proof of SAM Registration ***Please find enclosed RFQ package for more details***

RFP Preservation of the Force and Family POTFF III Support Contract H9240027RE001

HQ USSOCOM

UPDATE (27 October 2026): The Government is publishing the signed Standard Form 30 (SF30) document for Amendment 0001, which covers all items published in the announcement on 26 Oct 2026. All documents, attachments, redlines, and responses from the 26 October 2026 posting remain active and unchanged, as part of this Amendment 0001. Offerors are reminded to refer back to Section L.4.2 of the solicitation for instructions on acknowledging amendments and submitting the signed SF30 within the proposal Administrative Volume. Offerors are instructed to retrieve this signed SF30 within the PIEE Solicitation Module to complete their review of the amendment package. ---BREAK--- Initial Posting (10 October 2026): This a formal Request for Proposal RFP for the United States Special Operations Command (USSOCOM) Preservation of the Force and Family (POTFF) III Support Contract under solicitation number H9240027RE001. This final RFP is released in relation to Draft RFP H9240026RE002 which can be reviewed on SAM.gov. The Government will award a single-award Indefinite Delivery Indefinite Quantity IDIQ contract resulting from this solicitation. The sole points of contact for information regarding this acquisition are the Contracting Officer Maj Austin Rains at austin.p.rains.mil@socom.mil and Contract Specialist Kiana Myers at kiana.n.myers.civ@socom.mil. Offerors are required to submit proposals in accordance with the instructions outlined in Section L of the RFP. Formal questions regarding the solicitation must be submitted no later than 20 October 2026 at 1700 Eastern Standard Time. All proposal volumes must be submitted electronically through the PIEE Solicitation Module PSM at https//piee.eb.mil/ no later than 13 November 2026 at 1700 Eastern Standard Time. Proposals submitted through other means will not be accepted. Ensure you are logged into PIEE with an authorized vendor role to view and download solicitation attachments. Offerors must be properly registered in PIEE, SAM.g