Tenders

53--PACKING WITH RETAINER

DLA LAND AND MARITIME

Proposed procurement for NSN 5330013565039 PACKING WITH RETAINER: Line 0001 Qty 1202 UI EA Deliver To: By: 0098 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 180. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 83259 600-6042-1/4 O/S. 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.

D.C. Metro Area Multiple Award Indefinite Quantity Indefinite Delivery (IDIQ) Contract for Construction Services

AMENDMENT 001, Issued 9/30/26. The due date for proposals is Thursday, October 29, 2026 at 4:00PM Eastern Time.(Page 6 of the Solicitation indicates 4:00PM EST. It should have stated 4:00PM EDT or 4:00PM Eastern Time. This amendment is being issued for clarity.) ALL OTHER TERMS REMAIN UNCHANGED. OFFERORS MUST ACKNOWLEDGE ALL AMENDMENTS WITH THEIR PROPOSAL. AMENDMENT 002, Issued 9/30/26. GSA is clarifying the time for the pre-proposal meeting. The pre-proposal meeting date and time is Tuesday, October 6, 2026 at 10:00AM Eastern Time. (Page 5 of the solicitation stated only the date and "10:00AM". This amendment is being issued for clarity that the time is 10:00AM Eastern Time.) ALL OTHER TERMS REMAIN UNCHANGED. OFFERORS MUST ACKNOWLEDGE ALL AMENDMENTS WITH THEIR PROPOSAL. AMENDMENT 003, Issued 10/1/2026. Government Responses to Pre-Proposal Requests for Information. ALL OTHER TERMS REMAIN UNCHANGED. OFFERORS MUST ACKNOWLEDGE ALL AMENDMENTS WITH THEIR PROPOSAL. AMENDMENT 004, Issued 10/6/2026. Government Responses to Pre-Proposal Requests for Information. List of people who registered for the pre-proposal conference by the deadline. ALL OTHER TERMS REMAIN UNCHANGED. OFFERORS MUST ACKNOWLEDGE ALL AMENDMENTS WITH THEIR PROPOSAL. Point of contact: Jay Oxenberg; jay.oxenberg@gsa.gov Set-Aside: The Procurement will be a Total Small Business Set-Aside with Reserves. Reserves will be allocated for 8(a), HUBZone, Women-Owned Small Business (WOSB), and Service Disabled Veteran Owned Small Business (SDVOSB). More detailed information regarding the Reserves is included in the solicitation document. PSC Code : Z2AA NAICS Code: 236220 Small Business Size Standard: $45M Description : This is a Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) contract that provides for an indefinite quantity of supplies or services during a fixed period. The GSA intends to award multiple contracts for General Construction Services. After award of the IDIQ all awardees will be provided f

59--BACKSHELL,ELECTRICAL C

DLA LAND AND MARITIME

Proposed procurement for NSN 5935012308341 BACKSHELL,ELECTRICAL C: Line 0001 Qty 170 UI EA Deliver To: By: 0106 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 25. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06324 G8252-10NF; 07418 S1728-07-34. 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.

12--GROUNDING HOOK,ELEC

DLA LAND AND MARITIME

Proposed procurement for NSN 1285012615538 GROUNDING HOOK,ELEC: Line 0001 Qty 232 UI EA Deliver To: By: 0108 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 34. 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.

43--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4330015244804 FILTER ELEMENT,FLUID: Line 0001 Qty 148 UI EA Deliver To: By: 0038 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 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 18265 P165354; 35972 L115773. 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--CONNECTOR,RECEPTACLE,E

DLA LAND AND MARITIME

Proposed procurement for NSN 5935012955465 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 116 UI EA Deliver To: By: 0068 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 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.

43--SEAL ASSEMBLY,SHAFT,SP

DLA LAND AND MARITIME

Proposed procurement for NSN 4320012587861 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 71 UI AY Deliver To: By: 0088 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 59180 PP046JC; 59180 SG-6095-007; 71724 M03654. 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--MOTOR,ALTERNATING CURR

DLA LAND AND MARITIME

Proposed procurement for NSN 6105011644867 MOTOR,ALTERNATING CURR: Line 0001 Qty 11 UI EA Deliver To: By: 0088 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 25795 31LH49; 30793 VEM3546; 56065 E116740.00; 88422 K251C. 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.

12--CASE,OPTICAL INSTRUMEN

DLA LAND AND MARITIME

Proposed procurement for NSN 1240013272702 CASE,OPTICAL INSTRUMEN: Line 0001 Qty 48 UI EA Deliver To: By: 0071 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 05234 668126. 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--DEFLECTOR,DIRT AND LIQ

DLA LAND AND MARITIME

Proposed procurement for NSN 4320012485188 DEFLECTOR,DIRT AND LIQ: Line 0001 Qty 86 UI EA Deliver To: By: 0034 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 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0AT62 W96282A; 8FGX3 W96282A. 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--FILTER ELEMENT,INTAKE

DLA LAND AND MARITIME

Proposed procurement for NSN 4310011225793 FILTER ELEMENT,INTAKE: Line 0001 Qty 16 UI EA Deliver To: By: 0089 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 00736 R9W1754-826. 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--FILTERING DISK,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4330011513794 FILTERING DISK,FLUID: Line 0001 Qty 50 UI EA Deliver To: By: 0049 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 71871 870830906. 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--RELAY,ELECTROMAGNETIC

DLA LAND AND MARITIME

Proposed procurement for NSN 5945012752965 RELAY,ELECTROMAGNETIC: Line 0001 Qty 34 UI EA Deliver To: By: 0344 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.

Mazak Repair 655

FA9101 AEDC PKP PROCRMNT BR

Please see attached Notice of Intent and Statement of Work for additional information.

12--PROTECTOR,OPTICAL INST

DLA LAND AND MARITIME

Proposed procurement for NSN 1240016214943 PROTECTOR,OPTICAL INST: Line 0001 Qty 573 UI EA Deliver To: By: 0074 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 85. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0B107 BSM-490-01. 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.

30--CLUTCH ASSEMBLY,FRICTI

DLA LAND AND MARITIME

Proposed procurement for NSN 3010016065569 CLUTCH ASSEMBLY,FRICTI: Line 0001 Qty 11 UI EA Deliver To: By: 0079 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 1FA43 101600 REV G ASSEMBLY. 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.