Tenders

61--POWER SUPPLY ASSY,A

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 39.000 ; Not to Exceed 350,000.00

43--PARTS KIT,COMPRESSOR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 45.000 ; Not to Exceed 350,000.00

61--MOTOR,ALTERNATING CURRENT

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 94.000 ; Not to Exceed 350,000.00

28--SPEED SENSOR,DIESEL ENGINE

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 17.000 ; Not to Exceed 350,000.00

53--STUD,TURNLOCK FASTENER

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 419.000 ; Not to Exceed 350,000.00

43--SERVICE KIT,CENTRIFUGAL PURIFIER

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 24.000 ; Not to Exceed 350,000.00

IDIQ JOC TOTAL SMALL-BUSINESS SET-ASIDE FOR ELECTRICAL AND OTHER WIRING INSTALLATION PROJECTS AT VARIOUS GOVERNMENT FACILITIES LOCATED WITHIN THE MARINE CORPS LOGISTICS BASE BARSTOW, MARINE CO

NAVFACSYSCOM SOUTHWEST

NOTICE: Due to issues with Outlook that is affecting much of the country, the proposal due date is being changed to November 19, 2026. An amendment to the RFP that reflects this change will be posted soon. AMENDMENT #7: The purpose of this amendment is to provide responses to submitted RFIs, change the proposal response date to November 12, 2026, and to change the proposal response due time zone from Pacific Daylight Time to Pacific Standard Time. AMENDMENT #6: The purpose of this amendment is to incorporate revisions to Section 00 21 16 02, Section 00 21 16 03, Section 00 21 16 04, provide CMMC Form, and to extend the proposal due date to November 03, 2026. AMENDMENT #5: The purpose of this amendment is to revise Section 00 21 16 04 - Factor 5 - Price, incorporate DFARS Clause 252.225-7961, Restriction on Acquisition of Certain Magnets, Tantalum, and Tungsten, DFARS Clause 252.225-7966, Prohibition Regarding Russian Fossil Fuel Business Operations - Representation (OCT 2026), DFARS Clause 252.225-7967, Prohibition Regarding Russian Fossil Fuel Business Operations (OCT 2026), delete DFARS clause 252.225-7052, Restriction on Acquisition of Certain Magnets, Tantalum, and Tungsten, and provide responses to submitted RFI. AMENDMENT #4: The purpose of this amendment is to reopen the solicitation to all interested offerors. Details of the changes can be found in the amendment. An updated copy of the solicitation is also provided. Previously submitted proposals will not be evaluated/considered. Offerors shall submit a proposal in response the solicitation (as of this amendment). Offerors shall utilize exhibits provided in this amendment. Information provided in previous amendments (1 - 3) should be disregarded. INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) JOB ORDER CONTRACT (JOC) TOTAL SMALL-BUSINESS SET-ASIDE FOR ELECTRICAL AND OTHER WIRING INSTALLATION PROJECTS AT VARIOUS GOVERNMENT FACILITIES LOCATED WITHIN THE MARINE CORPS LOGISTICS BASE BARSTOW, MARINE CORPS AIR-GRO

Integrated Data Retrieval System (IDRS) Online Reporting Services (IORS) Operations and Maintenance Support

MIDWEST REGION

Justifcation for an Exception to Fair Opportunity - Logical Follow-on

31--BEARING,PLAIN,SELF-ALI

DLA AVIATION

Proposed procurement for NSN 3120003264729 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 81376 BHDR32897G2. 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.

49--AIR NOZZLE,SPRAY GUN,P

DLA LAND AND MARITIME

Proposed procurement for NSN 4940017186124 AIR NOZZLE,SPRAY GUN,P: Line 0001 Qty 249 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 76381 7100205982. 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.

58--EYEPIECE ASSEMBLY,OPTI

DLA AVIATION

Proposed procurement for NSN 5855016867316 EYEPIECE ASSEMBLY,OPTI: Line 0001 Qty 481 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Approved source is 13567 284495-1. 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.

15--ARMOR,SUPPLEMENTAL,SMA

DLA AVIATION

Proposed procurement for NSN 1560011625034 ARMOR,SUPPLEMENTAL,SMA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0152 DAYS ADO This is a source controlled drawing item. Approved source is 52969 10015035. 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.

Prototype development for Battlefield Wound Infection Prevention and Treatment (BWI P&T) Barrier Combination

This RPP is being issued by the Defense Health Agency Contracting Activity (DHACA), in support of the Defense Health Agency’s Portfolio Acquisition Executive (PAE) Medical Products (MP) Warfighter Protection (WPAC) & Acute Care Program Management Office (PMO) Care located in Frederick, Maryland at Fort Detrick. The Warfighter Protection and Acute Care Project Management Office (WPAC PMO) has a requirement for the development of a Barrier Combination product. The Barrier Combination product is defined as being composed of both a physical barrier to protect a wound and an antibacterial and/or antifungal activity released from the barrier to prevent the spread of organisms and avoid systemic infections. This RPP will result in one award to develop the Battlefield Wound Infection Prevention and Treatment (BWI P&T) Barrier Combination (BC) prototype product. The final product MUST be a combination wound treatment that includes a barrier component that is either infused or impregnated with antimicrobial and/or antifungal properties and have U.S. Food Drug Administration (FDA) approval (or clearance). The award, as a result of this RPP, will be awarded under the authority of prototype Other Transaction Authority (pOTA) 10 U.S.C. 4022. NOTE: Another amendment will be posted which will include Offeror questions and Government responses. (Amendment 0003 only extends the proposal due date). Amendment 0001 – removed alternate point of contact information under “Contract Information” on SAM.gov Amendment 0002 – revised proposal due date from: 12:00pm eastern, Friday, 23 Oct 2026 to: 12:00pm eastern Friday, 06 Nov 2026 Amendment 0003 – revised proposal due date from: 12:00pm eastern Friday, 06 Nov 2026 to: 12:00pm eastern Friday, 20 Nov 2026 Amendment 0004 – Incorporates Attachment J - Offeror questions & Government responses, Updates RPP, Attachment A – SOO, Attachment E- Draft Agreement Terms & Conditions, Attachment H – SOW Template, and adds Attachment K – CMMC Level I Self-A

B462 Entryway Carpet Offutt AFB

FA4600 55 CONS PKP

DESCRIPTION OF REQUIREMENT This is a new construction requirement for the removal and installation of the entryway carpet and painting of curb at B462 on Offutt AFB, Nebraska. This acquisition is set aside for a small business concern under NAICS 236220. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. All prospective offerors must be registered in the System for Award Management (SAM) at www.sam.gov. Lack of a SAM registration will make an offeror ineligible for award. APPLICABLE LABOR LAWS This solicitation is subject to the Construction Wage Requirements RFO 52.222-6 and the current wage determination, Davis Bacon Act WD #NE-20260059. The most updated wage determination can be found at https://sam.gov/wage-determinations. OFFER DUE DATE AND TIME All offers must be submitted to the Contracting Office by 19 November, 2026, 11:00AM CDT. CONTRACTING OFFICE CONTACT INFORMATION All information regarding this solicitation shall be sent by email to: Contract Specialist – SSgt Javier Contreras Smith, javier.contreras_smith@us.af.mil Contracting Officer – SSgt William Torres, william.torres.10@us.af.mil

FORGED STEPPED SHAFTS, K500 ALLOY, In Accordance With QQ-N286H, FORM 7

NAVSUP FLT LOG CTR PUGET SOUND

This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number N0040627R0005 is issued by Fleet Logistics Center Puget Sound (FLCPS) as a Request for Quote (RFQ) for FORGED STEPPED SHAFT (Qty:2), K500 ALLOY, HOT FINISHED AND AGED HARDENED in accordance with QQ-N-286H, FORM 7, and must adhere to the Non-Manufacturer Rule (RFO 52.219-33). Additionally, a Certificate of Chemical and Physical Properties is required, as well as a Slow Strain Rate Tensile Test Result. This acquisition is set-aside for small business concerns. The solicitation incorporates provisions and clauses in effect through the current Federal Acquisition Circular (FAC) 2026-01 with an effective date of March 13, 2026. The full text of all FAR provisions and clauses may be accessed electronically at Acquisition.gov. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The NAICS CODE is 332999 and the Small Business Size Standard is 750. The Government intends to award a firm fixed price (FFP) purchase order that meets the specifications outlined below. The proposed contract action is for commercial supplies for which the Government intends to solicit as 100% Small Business Set-Aside. Interested parties may identify their interest and capability to respond to the requirement and submit quotes. 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. The Government will award a contract resulting from this solicitation without discussions to the responsible offeror whose quote, conforming to the solicitation that represents the best value to the Government, price, delivery, technical acceptability, p

63--SENSING ELEMENT,FIRE D

DLA TROOP SUPPORT

Proposed procurement for NSN 6350375306236 SENSING ELEMENT,FIRE D: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 3EGT0 90100040030-00A; A188N 90100040030-00A. 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--PANEL,TEST,ELECTRICAL

DLA LAND AND MARITIME

Proposed procurement for NSN 6625015501281 PANEL,TEST,ELECTRICAL: Line 0001 Qty 1054 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 3FZJ9 2035-18160. 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--SEAL,NONMETALLIC SPECI

DLA LAND AND MARITIME

Proposed procurement for NSN 5330003492410 SEAL,NONMETALLIC SPECI: Line 0001 Qty 68 UI LG Deliver To: By: 0048 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. Approved sources are 17772 LS34980-1; 98897 LS34980-1. 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.

29--PUMP,FUEL,METERING AND

DLA AVIATION

Proposed procurement for NSN 2915017190307 PUMP,FUEL,METERING AND: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0364 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

MIDGETT #2 SSDG OVERHAUL FY27 Amendment 01

The reason for this amendment is to provide responses to the questions submitted by interested offerors, and to add the Wage Determination for Honolulu to the solicitation. ___________________________________________________ * * ___________________________________________________ The Contractor shall furnish all necessary labor, materials, services, equipment, supplies, power, accessories, facilities, and all other items required—except as otherwise specified—to perform dockside repairs in accordance with this solicitation and all attached specifications. The scope of work includes ship repair and associated support work and may include work not currently listed as individual Work Items. Work Items 01 and 03 will require the presence onsite of an AUTHORIZED/LICENSED OEM service provider for Caterpillar Marine Diesel engine/Generators (see attached Justification and approval).