Tenders

25--LOCK,BLADE,VEHICULAR

DLA LAND AND MARITIME

Proposed procurement for NSN 2590015042526 LOCK,BLADE,VEHICULAR: Line 0001 Qty 50 UI EA Deliver To: 1084 TC CO CO AA REAR DET By: 0020 DAYS ADO Approved source is 11083 1234384. 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.

PARTS KIT,BALL VALV

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|heather.r.jones52.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See Specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material.|N/A|TBD|N00104|TBD|TBD|See Schedule|TBD|||TBD||||See Form DD1423|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procuremen

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.

INSERT,BODY,VALVE

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|heather.r.jones52.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See Specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material.|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||See Form DD1423|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|ONE YEAR FROM DATE OF DELIVERY|ONE YEAR FROM DATE OF DELIVERY||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are

STEM,FLUID VALVE

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|heather.r.jones52.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See Specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material.|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||See Form DD1423|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery|One year from date of delivery.||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies ar

15--PLATE,STRUCTURAL,AIRCRAFT

DLA AVIATION

53--SCREW ASSEMBLY,PANEL

DLA AVIATION

16--VALVE,HYDRAULIC HOI

DLA AVIATION

15--DUCT ASSEMBLY,BLEED

DLA AVIATION

15--TRAILING EDGE,AIRCR

DLA AVIATION

61--MOTOR,ALTERNATING C

DLA LAND AND MARITIME

31--BEARING,ROLLER,AIRFRAME

DLA AVIATION

15--PANEL,STRUCTURAL,AI

DLA AVIATION

25--MANIFOLD ASSEMBLY,H

DLA LAND AND MARITIME (ALBANY)

Enterprise Inventory Management

PROGRAM SUPPORT CENTER ACQ MGMT SVC

Enterprise Inventory Management hardware and software in Perry Point, Maryland, 21902 per SOO, attached.

Maintenance and Overhaul (M&O) of Servocylinder

W6QK ACC-RSA

The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the Maintenance and Overhaul (M&O) for the following assets: Noun: Servocylinder Input/Output NSN: 1650-01-494-0083 Input/Output P/N: 7-311820014-21 Estimated Quantity Range: 60 Minimum / 360 Maximum Maximum QTY includes FMS QTY of 60 EA. Delivery Schedule:Anticipated delivery schedule is 120 days from receipt of asset at a rate of 10 per month. Delivery Location: TBD The applicable North American Industry Classification System (NAICS) Code is 336413 and the size standard is 1,250 employees. This acquisition is anticipated to be awarded in accordance with (IAW) Revolutionary Federal Acquisition Regulation Overhaul (RFO) 15, Contracting by Negotiation. The proposed contractual action will be a single award, Firm Fixed Price, five-year Indefinite Delivery Indefinite Quantity (IDIQ) with a 60 month period of performance with five priced ordering periods. No Depot Maintenance Requirement (DMWR) has been identified for this requirement. This part is identified as a Critical Safety Item (CSI). As a CSI, this requirement must utilize a source approved by the Systems Readiness Directorate (SRD). Currently, the only known approved source for this overhaul is: PARKER-HANNIFIN CORPORATION (Cage: 82106) (UEI: K2QAKBNLQ4K8) Contractors are encouraged to seek Source Approval Request (SAR) to become an approved source by submitting documentation in accordance with the M&O SAR Guidance. Additional information on SAR process is located at https://www.avmc.army.mil/Directorates/SRD/SAR/ This is a presolicitiaton notification, NOT a solicitation. No proposals or bids shall be submitted as a result of this notice. The closing date annotated is an estimate date and may be adjusted dependent upon the date of release of the solicitation; however, the solicitation will not close prior to the closing date stated above. The solicitation will be offered in electro

USCGC TERRELL HORNE – SEWAGE PIPING RENEWAL

This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) Number 52000QR270000255. This procurement will be processed in accordance with FAR Part 12. The North American Industry Classification System (NAICS) is 336611. The small business size standard is 1300. This is a total small business set aside; all responsible small business sources may submit quotations that will be considered. This synopsis/solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded on a firm-fixed price basis using simplified acquisition procedures in accordance with FAR 13. THE UNITED STATED COAST GUARD SURFACE FORCE LOGISTICS CENTER REQUEST THE CONTRACTORS TO PROVIDE PRICING FOR THE FOLLOWING REQUIREMENT: Sewage piping repairs aboard CGC Terrell Horne A. REQUIREMENT: 1. The contractor shall provide renewal of damaged piping and associated work IAW SOW. 2. LOCATION OF PERFORMANCE CGC TERRELL HORNE 1001 S Seaside Ave San Pedro, CA 90731 3. REQUIRED PERIOD OF PERFORMANCE: 01 DEC – 11 DEC 2026 Interested Vendors shall provide product/service details, Product Data Sheet, and cost breakdown IAW SOW for technical review. Vendors shall provide a detailed cost breakdown to include all the specifications to be reviewed by a technical rep. NOTE: The USCG/Government reserves the right to Award on an All or None Basis, i.e., the Government may issue a Purchase Order (PO) to the offeror that submits the lowest aggregate price, rather than issue a PO to each offeror based on the lowest quotation on each item. As stated below, the provision at FAR 52.212-2- Evaluation-Commercial Products and Commercial Services-applies with th

2.3 EAST DOMESTIC INTOPLANE AMENDMENT 0003

DLA ENERGY

1. This amendment is hereby executed to solicit the following location to the 2.3 EAST Domestic Solicitation, SPE607-25-R-0201. Location: KISO - KINSTON REGIONAL JETPORT STALLINGS FIELD, KINGSTON, NORTH CAROLINA NSN:9130-013054097 (JAA) TURBINE FUEL, AVIATION, JAA Item: 0127 Quantity: 1,000,000 US Gallons Period of Performance: 01/01/2027-03/31/2029 Escalator: P5GCSPJ54T - Platts Jet Kero 54 USGC Pipeline PJABO00 Prior Weekly Average Updated Tuesday Base-Ref: 10/29/2024 Base-Price: $2.038200 Mode: A. INTO-PLANE B. INTO-PLANE with FSII 2. The closing date for the submission of proposals is 16 November 2026 at 5:00 PM Fort Belvoir, VA Eastern Standard Time. 3. Please use the attachments to this amendment to submit your proposal.

Graphic Design Support Services for the U. S. Department of Transportation (DOT)

693JK4 OST

This Solicitation's resulting contract-awardee-company will provide Graphic Design Support Services for the U. S. Department of Transportation (DOT). This Solicitation is a competitive Woman Owned Small Business Set-Aside acquisition.

FMS New Zealand | NSN: 7R-5895-01-617-9834 | PN: 1008939G-11 | NOM: RECEIVER TRANSMITTE | QTY 1

NAVSUP WEAPON SYSTEMS SUPPORT

Dining Facility Services - Regional Training Institute (RTI), AR Army National Guard

W7MW USPFO ACTIVITY AR ARNG

Bottom Line Up Front (BLUF): This is a Request for Information (RFI) to gauge market interest from qualified small business vendors. This is not a solicitation for quotations. The Arkansas Army National Guard is seeking information for potential Dining Facility (DFAC) services at the Regional Training Institute (RTI) located at Camp Joseph T. Robinson, North Little Rock, Arkansas. 📋 Key Details & Requirements Detail Requirement / Description Location Regional Training Institute (RTI) DFAC, Camp Joseph T. Robinson, North Little Rock, AR Service Scope Dining Facility Services (including option years) Primary NAICS 722310 (Food Service Contractors) Socioeconomic Focus Small Business Vendors (SBA status must be provided) Governing Regulations Subject to Wage Determination and the Randolph-Sheppard Act Performance Work Statement Standard PWS attached (Note: Draft is from the current contract and is subject to updates prior to solicitation release) 🔍 Vendor Submission Instructions All interested and qualified firms must submit a response package containing the following elements: SAM Registration: Must be actively registered in the System for Award Management (SAM) database. Corporate Identifiers: Provide your CAGE Code and Unique Entity ID (UEI) . Socioeconomic Status: Explicitly state your SBA small business size status. Capabilities Statement: Submit a brief capabilities statement ( maximum of 5 pages ). ⚠️ Important Notice This initiative is strictly for market research and planning purposes . It does not constitute a Request for Proposal (RFP) or a commitment by the Government to contract for these services.

J041--RFQ SDVOSB Set-Aside CHILLER TUBE CLEANING SERVICES WJB Dorn VA Medical Center

247-NETWORK CONTRACT OFFICE 7 (36C247)

PRE-SOLICITATION NOTICE One-Time Chiller Tube Cleaning Services This is a pre-solicitation notice. This notice is not a request for proposals, quotations, or an invitation for bids. No solicitation is currently available. The Department of Veterans Affairs is providing this notice for market research and acquisition planning purposes. 1. Contracting Office Department of Veterans Affairs Columbia Healthcare System WJB Dorn VA Medical Center 6439 Garners Ferry Road Columbia, SC 29209 2. Notice Type Pre-Solicitation Notice 3. Procurement Title One-Time Chiller Tube Cleaning Services 4. Solicitation Number 36C24727Q0073 5. Federal Supply Classification/Product Service Code PSC: J041 Maintenance, Repair, and Rebuilding of Refrigeration and Air-Conditioning Equipment 6. North American Industry Classification System Code NAICS: 561210 Facilities Support Services Small Business Size Standard: 47 Million Offerors are responsible for verifying their size status under the applicable NAICS code and size standard in accordance with applicable Small Business Administration requirements. 7. Place of Performance WJB Dorn VA Medical Center 6439 Garners Ferry Road Columbia, SC 29209 Work will be performed in the facility s Chiller Plant. 8. Description of Requirement The Department of Veterans Affairs, Columbia Healthcare System, WJB Dorn VA Medical Center, intends to solicit for a one-time service to clean the chiller tubes on two Trane water-cooled chillers located in the facility s Chiller Plant. The Contractor shall furnish all labor, supervision, travel, equipment, tools, supplies, materials, and incidental services necessary to complete the required work. The chillers included in this requirement are: Chiller Manufacturer Model Serial Number Chiller No. 1 Trane CVHF770 L03M08208 Chiller No. 2 Trane CVHF770 L08L05174 The anticipated scope includes, but is not limited to, the following: Performing required lockout/tagout procedures; Draining the evaporator and condenser; Removing