Tenders

29--NOZZLE,FUEL INJECTION

DLA AVIATION

17--SLING,AIRCRAFT MAIN

DLA TROOP SUPPORT

Oxford EDS and EBSD Upgrade and Installation Service

NASA SHARED SERVICES CENTER

** THIS IS A SOLE SOURCE REQUIREMENT ** for Oxford EDS and EBSD Upgrade and Installation Service

Booster Fabrication Facility Interior Renovation Modification

NASA KENNEDY SPACE CENTER

Task Order Modification to Install systems furniture for the first and second floors of the Booster Fabrication Facility.

ICE HSI Schwartz 2nd Floor Window Coverings

In accordance with FAR 5.101(b)(1)(i), this is a 15 day presolicitation notice that GSA will solicit contractors to install window coverings inside office spaces at the Schwarts Federal Building located in San Diego, CA.

MANTECH NO COST CONFERENCE

WASHINGTON HEADQUARTERS SERVICES

The purpose of amendment 0002 is to extend the quote submission due date to 11:00AM EDT on October 15, 2026.

10 EMRAX 228 High Voltage Electric motors

NASA SHARED SERVICES CENTER

** THIS IS A SOLE SOURCE REQUIREMENT ** for 10 EMRAX 228 High Voltage Electric motors

RFP for Multi-Mission AUTEC Range Vessel (MARV) Under N00024-26-R-2232

NAVSEA HQ

A0004 - The purpose of this amendment to N00024-26-R -2232 is to: 1) Remove clause C-211-H003 and include 52.249-8; 2) Update Section L and M paragraph L.1 and Past Performance; 3) Include J-2 marked Distro A for proposal purposes only; 4) Update Attachments J-1 and L-10; and 4) Grant a proposal extension to 26 October 2026. A0003 - The purpose of this modification is to provide associated documents from A0002 (J-1, J-10, J-13, L-1, L-4, L-11, L-12, L-13); A0002 - The purpose of this modification is to respond to BQ 0002 - 0018, and to 1) Update Attachment J-1 and J-4, 2) Administrative update to post a clean J-10 that includes no updates to requirements, 3) Update Addendum L-11 paragraphs L.1 to extend the proposal due date, L.8, L.10.3 A. and M.4.1 A. and 4) Incorporate J-13 GFI, Addendum L-12 TOUA, Addendum L-13 DD 2345. A0001- The purpose of this amendment to the solicitation is to respond to BQ 0001, identifying an error in the solicitation where the proposal due date did not align with the SAM.gov and PIEE SOL posting. This has been corrected, and all reflect 1700 on 28 SEP 20206 now. The Department of the Navy, Portfolio Acquisition Executive Maritime is issuing a Full and Open Competition combined synopsis and solicitation for the procurement of an Offshore Supply Vessel (OSV) to be converted into Multi-Mission AUTEC Range Vessel (MARV) with associated supplies and services, under NAICS code 336612 on the behalf of Deputy Portfolio Acquisition Executive Mine and Warfare (EM and W). The purpose of the synopsis concurrent with solicitation pursuant to the authority of FAR Subpart 12.6, is to inform all interested parties of the opportunity. Inquiries/questions concerning this announcement may be e-mailed to Steven Noel at steven.w.noel.civ@us.navy.mil AND Kirby Tucker at kirby.e.tucker.civ@us.navy.mil utilizing the L-1 Bidders Questions provided. The Government does not commit to providing a response to any comment or question resulting from this combined syno

29--MOTOR,ENGINE STARTER,E

DLA LAND AND MARITIME

Proposed procurement for NSN 2920017136648 MOTOR,ENGINE STARTER,E: Line 0001 Qty 13 UI EA Deliver To: By: 0095 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. Approved source is 6L481 1031584-P4. 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--PARTS KIT,FLUID PRESSU

DLA LAND AND MARITIME

Proposed procurement for NSN 4330171254434 PARTS KIT,FLUID PRESSU: Line 0001 Qty 70 UI EA Deliver To: By: 0057 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 source is 05779 EPFSK004. 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 1240219202782 CASE,OPTICAL INSTRUMEN: Line 0001 Qty 99 UI EA Deliver To: By: 0056 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 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 36126 207823-001; 3AS36 SC5981. 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,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4330011129805 FILTER ELEMENT,FLUID: Line 0001 Qty 18 UI EA Deliver To: By: 0046 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 78462 RPE-48-BD. 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,PLUG,ELECTRI

DLA LAND AND MARITIME

Proposed procurement for NSN 5935013982504 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 75 UI EA Deliver To: By: 0095 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 11. 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.

59--CIRCUIT CARD ASSEMBLY

DLA LAND AND MARITIME

Proposed procurement for NSN 5998016958656 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 22 UI EA Deliver To: By: 0112 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0NLW9 7106E-ROHS; 0NLW9 7106ES. 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--CAPACITOR,FIXED,ELECTR

DLA LAND AND MARITIME

Proposed procurement for NSN 5910012459533 CAPACITOR,FIXED,ELECTR: Line 0001 Qty 139 UI EA Deliver To: By: 0103 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 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 24930 G320151S1; 7M138 U36D298. 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.

DISA FY26 ROOF REPAIRS AT FORT MEADE, MARYLAND

W2SD ENDIST BALTIMORE

The purpose of this amendment is to rescind Amendment 0005. FAR clause 52.228-1 was already provided in Amendment 0003. All other terms and conditions remain unchanged.

43--VACUUM PUMP,RECIPROCAT

DLA LAND AND MARITIME

Proposed procurement for NSN 4310015629550 VACUUM PUMP,RECIPROCAT: Line 0001 Qty 67 UI EA Deliver To: By: 0057 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 source is 0Y6L5 VP6D. 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--BASE,ANTENNA SUPPORT

DLA LAND AND MARITIME

Proposed procurement for NSN 5985015939178 BASE,ANTENNA SUPPORT: Line 0001 Qty 164 UI EA Deliver To: By: 0063 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 24. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0J198 170367-2; 1RWE7 170367-2; 5TWH2 170367-2. 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 4310016991146 FILTER ELEMENT,INTAKE: Line 0001 Qty 235 UI EA Deliver To: By: 0060 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 35. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3LQV7 LC3Z-9601-E. 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.

66--TOOL,CARBON MONOXIDE

DLA LAND AND MARITIME

Proposed procurement for NSN 6665016449252 TOOL,CARBON MONOXIDE: Line 0001 Qty 72 UI EA 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 10. 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.

59--CLAMP,CABLE,ELECTRICAL

DLA LAND AND MARITIME

Proposed procurement for NSN 5935016295969 CLAMP,CABLE,ELECTRICAL: Line 0001 Qty 91 UI EA Deliver To: By: 0070 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 13. 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.