Tenders

US Embassy Pretoria RFQ - monitors and scanner (PR16337588)

U.S. EMBASSY PRETORIA

The US Embassy in Pretoria is requesting quotations for the following IT devices, or nearest suitable equivalent with the same specifications: HP Series 5 Pro 534pm 34 WQHD USB-C Conferencing Monitor (9E0Z2UT) Qty: 19 Philips 49 Dual QHD Curved SuperWide Monitor with USB-C (49B2U5900CH/73) Qty: 1 Fujitsu ScanSnap iX1600 ADF Scanner - 600 dpi Optical (Black) QTY: 2 ** If you are quoting on suitable substitutes, please include Data Sheets with your quote. If shipping from the US, please include shipping costs to our Freight Forwarders in Elizabeth, NJ, 07206. Also include crating for export to South Africa. All wood must be ISPM15 compliant, with the ISPM mark showing. Indicate the estimated weight and dimensions of the entire shipment on your quotation. If shipping from a location outside the US, please include DAP (door-to-door) shipping to our Warehouse at the following address: 30 Gemsbok Street Koedoespoort Pretoria South Africa, 0186 ** You will be provided with an exemption certificate for local customs duties and taxes. Quotations must be sent to our quotations email address, keeping the subject line of this email. Pretoria_quotations@state.gov Your quote is due by 12h00 on 13 October 2026 (SAST) Please ensure that the prices quoted, remain firm and fixed for a minimum period of 30 calendar days from the RFQ closing date. No price adjustments will be accepted during this validity period. Please complete, sign and return the attached Express NDAA Certification as soon as possible. As per revised guidance from the Office of the Procurement Executive in Washington, vendors are requested to complete this new version of the NDAA Compliance Declaration, which replaces the previous version EFT payment will be made 30 days from receipt of goods and proper invoice, whichever is later. By submitting a quotation you confirm that you accept these payment terms.

SHROUD SEGMENT,TURB

DLA AVIATION AT PHILADELPHIA, PA

CONTACT INFORMATION|4|APBA.33|T408-GE-400|445-737-6069|Lawrence.Eaddy@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 Days|45 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| 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|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| No drawings are available for this Request for Quotation NAICS Code: 336412 Small Business Size Standard: 1,500 This solicitation is being solicited under Emergency Acquisition Flexibilities EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). THIS IS A CRITICAL SAFETY ITEM (CSI).

66--TRANSDUCER,MOTIONAL

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 1H-6695-010937842, TDP VER 006, REF NR 41GP21PPORM60D1A2, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued und

16--BRAKE,MLG,AIRCRAFT,

DLA AVIATION

Proposed procurement for NSN 1630015322855 BRAKE,MLG,AIRCRAFT,: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0220 DAYS ADO This is a source controlled drawing item. Approved sources are 33269 030-17821; 77272 901-336-006-117. 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 may be submitted electronically.

HOUSING ASSEMBLY,AI

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Robyn.Grinarml@dla.mil| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| 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|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|x|| For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference. For items for which Government inspection and acceptance will be conducted at the source, DLAD clause 46.292, Product Verification Testing, is incorporated by reference. DLAD clauses can be viewed at http://www.dla.mil/Acquisition/Pages/DLAD.aspx. As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference. THIS SOLICITATION IS BEING ISSUED UNDER EMERGENCY ACQUISITION FLEXIBILITIES AUTHORITY; Synopsis is waived based on urgency (FAR 5.202(a)(2)). All potential offers shall provide newly manufactured spares only. Refurbished, remanufactured, or repaired material will not be acceptable;Offers for such are ineligible for award. Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of appro

Redacted Justification & Approval (J&A)

DLA LAND WARREN

AN11--Award Notice Research Services Develop Phenotypes Using EHR

RPO EAST (36C24E)

MODULE,DRIVE,AIRCRA

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|ISO 9001 or its equivalent |||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|robyn.grinarml@dla.mil| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS AFTER THE DATE OF THE LAST DELIVERY UNDER THIS CONTRACT,|45 DAYS AFTER THE DATE OF THE LAST DELIVERY UNDER THIS CONTRACT,||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA DESIGNATED PRODUCTS (MAY 2008))|1|| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| 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|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This is a NEW SPARES requirement. No drawings are available for this requirement. This Solicitation is being issued under Emergency Acquisition Flexibilities (EAF), formerly known as Special Emergency Procurement Authority (S

VALVE ASSY,RELIEF, NSN 1560-014720353, Part-Number 4951062 and 101158-1, Weapon System Designator Code CXN

DLA AVIATION

DLA DIRECT PROCUREMENT PR: 7015990996 NSN: 1560-014720353 ITEM: VALVE ASSY,RELIEF Quantity: 106 NAICS: 336413 Contract Type: FIRM FIXED PRICE Competition Type: Other Than Full and Open Delivery Schedule: 524 DAYS ARO FOB: Origin Inspection: Origin Acceptance: Origin Enhanced JCP certification required First Article Test required: N/A Product Lot Test required: N/A Current Approved Sources: The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. On the issue date of the solicitation, a copy of the solicitation will be available via the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/rfp. To download and view the documents you will need the latest version of adobe acrobat reader. This software is available free at www.adobe.com/acrobat/pdf-reader.html. A paper copy of the solicitation will not be available to requestors. The solicitation will be issued on or around 11/13/2026.

SPE4A526Q0721 Redacted J&A

DLA AVIATION

Pitney Bowes Mail System

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Justification Pitney Bowes Mail System

Atropine Auto-Injector

DLA TROOP SUPPORT

Please see attached for the sources sought notice/market research survey and MPID.

USCG STA COOS BAY (47302-47242) FY27 DD REPAIR

Sources Sought fro Drydock Repair starting 02 March 2027 in Charleston, OR for USCG STA COOS BAY (47302-47242).

Z1DA--RENOVATE WARDS 3 EAST & 3 WEST

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Sources Sought Notice DEPARTMENT OF VETERANS AFFAIRS Network Contract Office 6 (NCO 6) SOURCES SOUGHT NOTICE 637-24-103 Renovate Wards 3 East and 3 West Charles George VA Medical Center (Asheville, NC) In accordance with Federal Acquisition Regulation (FAR) Overhaul Part 10.000 this Request for Information is for planning purposes only and shall not be construed as a Request for Proposal (RFP), Invitation for Bid (IFB), Request for Quotation (RFQ), nor an offer to negotiate or as an obligation on the part of the Department of Veterans Affairs. Responses are strictly voluntary. Respondents will not be compensated, and all information becomes property of the Government upon submission. Additionally, the Government reserves the right to revise and refine contract requirements before the release of any associated solicit OVERVIEW The Department of Veterans Affairs, Network Contracting Office (NCO) 6, is conducting market research to identify qualified contractors capable of performing construction services for the renovation of Wards 3 East and 3 West in Building 47 at the Charles George VA Medical Center. This is not a solicitation. SCOPE OF WORK Contractor shall provide all labor, materials, equipment, supervision, and management to perform complete demolition and renovation work as shown in forthcoming construction drawings and specifications. Work includes, but is not limited to: Demolition to structural elements Replacement/upgrade of architectural, mechanical, electrical, plumbing, fire protection, telecom, and low voltage systems Asbestos-containing material and lead-based paint abatement Implementation of ICRA measures, infection control barriers, and construction safety enclosures Compliance with all VA, Federal, State, NFPA, Life Safety, and building codes Daily waste removal and coordination of material ingress/egress OSHA Competent Person on site; OSHA 10/30 for all personnel Restoration of penetrated fire/smoke barriers using certified firestopping installe

Fort Campbell, KY - API 653 External Tank Inspection

W071 ENDIST OMAHA

*29 October 2026 : There is no actual amendment to the solicitation, just a change in the set-aside code. This acquisition is a SDVOSB set-aside, open for competition.*__________________This solicitation is for an API 653 External Fuel Tank Inspection at Fort Campbell, KY. Please see the attached solicitation and all attachments. Quotes must be sent to the following: Contracting Specialist Tony Manna at tony.j.manna@usace.army.mil and Contracting Officer Brent Bertrand at brent.d.bertrand@usace.army.mil.

New Meadows Range Barn

PAYETTE NATIONAL FOREST

A. This project consists of modifying an existing waterline and replacing a water hydrant, removing an existing wood deck and constructing a new metal deck, replacing the existing roof, abatement of lead-based paint, removing lead-based paint siding, installing new siding, and preparing and painting exterior surfaces of the New Meadows Range Barn located at the New Meadows Barracks administrative site located at 100 S Norris Ave. New Meadows, ID 83654. B. Base work includes the following described below: 1. Removal of existing roofing, installation of plywood sheathing over the existing skip sheathing, installation of ice/water shield over the entire roof, and installation of new corrugated metal roofing. 2. Abatement of lead-based paint of rafter tails, soffit, & fascia; and painting of aforementioned surfaces. 3. Removal of lead-based paint siding and felt paper, installation of plywood sheathing and building wrap, installation of new siding in-kind, installation of new trim in-kind around the windows, doors, and corners and painting of all aforementioned surfaces. 4. Replacement of approximately 10-feet of existing 1-inch SIDR 9 HDPE waterline including moving the existing hydrant location 2-feet to the east along the side of the building and replacement of the existing hydrant with a new hydrant and drainage basin. Additionally, replacement of an existing galvanized barb fitting with a brass barb fitting is required. C. Optional work includes the following described below: 1. Removal of existing wood decking and foundation piers and fabrication and installation of new expanded metal decking with steps over a metal frame with new foundation piers. D. Quantities associated with these options are identified in the Schedule of Items

16--TIE DOWN,CARGO,AIRCRAFT

DLA AVIATION

65--Pharm Manuf/Distr Div - FSA

DLA TROOP SUPPORT

53--GROMMET,NONMETALLIC

DLA AVIATION

Department of Energy Professional Medical Review Services RFI

HEADQUARTERS PROCUREMENT SERVICES

The U.S. Department of Energy (DOE), on behalf of the Office of the Chief Human Capital Officer (HC), is conducting market research to identify qualified contractors capable of providing professional medical review and advisory services in support of DOE's Reasonable Accommodation (RA) Program and other workforce-related medical review needs.

59--CONDUIT,METAL,FLEXIBLE

DLA AVIATION

Proposed procurement for NSN 5975012141359 CONDUIT,METAL,FLEXIBLE: Line 0001 Qty 51 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 06324 750-084-64; 30463 023700-HP2000; 72166 SM83-16; 99755 71350-200-31. 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.