Tenders

Pays de la Sagouine – La Butte du Moulin Phase 1 – Terrasse Extension

Englobe Corporation

Electronic tenders, in PDF format, clearly marked as to contents, for the construction of the above works, which consist of an extension to the existing terrace, washroom renovations, a new exit stair, and associated site work, and all related work, will be received until 10:00 am., Friday, November 13, 2026

„Периодична доставка на лабораторни реактиви и консумативи за нуждите на Клинична лаборатория, Паразитологична лаборатория, Микробиологична лаборатория и Патологична лаборатория на “ДКЦ І ШУМЕН” ЕООД по обособени позиции”

ДИАГНОСТИЧНО - КОНСУЛТАТИВЕН ЦЕНТЪР І ШУМЕН ЕООД

Периодична доставка на лабораторни реактиви и консумативи за нуждите на Клинична, Паразитологична, Микробиологична и Патологична лаборатория на ДКЦ І Шумен ЕООД по 17 обособени позиции (№ 1 17): реактиви и консумативи за биохимични, хематологични, уринни, коагулационни, електролитни и имунологични анализатори, затворена система за вземане на венозна кръв, лабораторни консумативи и бързи тестове. Срок на изпълнение: 12 месеца. Критерий за възлагане: най-ниска цена за всяка обособена позиция. Прогнозната стойност на обособените позиции № 1 17 е 72 150,00 EUR без ДДС. Обособени позиции № 18 22 (17 522,00 EUR без ДДС) не са предмет на процедурата и се възлагат по реда на чл. 21, ал. 6 от ЗОП. ​​​​​​​

„РЕКОНСТРУКЦИЯ НА СЪЩЕСТВУВАЩА ИНФРАСТРУКТУРА НА ЧАСТ ОТ ПИ 55539.100.933 ПО КККР НА С. ПАСТРА, ОБЩИНА РИЛА“

ОБЩИНА РИЛА

Дейностите в обхвата на обществената поръчка включват изпълнение на строително-монтажни работи (дейности) по реконструкция на част от улица с о.т. 33-34-35-36-37, представляваща част от ПИ № 55539.100.933 по КККР, с. Пастра, община Рила, вкл.: Изпълнение на строително-монтажни дейности по разваляне и възстановяване на съществуващи улични настилки; Изпълнение на строително-монтажни дейности по разваляне и възстановяване на тротоари; Изпълнение на строително-монтажни дейности по укрепване. Площ на асфалтовата настилка, подлежаща на реконструкция: 7 799,25 кв. м; Площ на тротоарната настилка, подлежаща на реконструкция: 441,00 кв. м; Строежът е втора група: строежи от транспортната инфраструктура, съгласно чл. 5, ал. 1, т. 2 от ПРВВЦПРС. Строежът е четвърта категория съгласно чл.137, ал. 1, т. 4, буква а от ЗУТ и чл. 8, ал. 1, т. 2 от Наредба № 1 от 30.07.2003 г. за номенклатурата на видовете строежи. За обект: Реконструкция на съществуваща инфраструктура на част от ПИ 55539.100.933 по КККР на с. Пастра, Община Рила е налице Технически инвестиционен проект № 5 от 19.06.2025 г. по следните части: Част Пътна , Част Геодезия , Част Пожарна безопасност , Част Пътна - Постоянна организация на движението и е издадено Разрешение за строеж № 9/19.06.2025 г. от Главния архитект на община Рила, влязло в сила на 09.07.2025 г. Строежът обхваща улица от второстепенна улична мрежа VІ-ти клас обслужващи улици, съгласно чл. 77, ал. 1, т. 2 от ЗУТ. Подробно описание на всички предвидени дейности се съдържа в приложените към документацията техническа спецификация, КСС и проектна документация.

”Основен ремонт на покривна конструкция на сграда – читалище в с. Калиманци, общ. Сандански”, област Благоевград

ОБЩИНА САНДАНСКИ

Основен ремонт на покривна конструкция на сграда читалище в с. Калиманци, общ. Сандански , област Благоевград

„Предоставяне на електронни съобщителни услуги с две обособени позиции“

ДЪРЖАВНА АГЕНЦИЯ ЗА МЕТРОЛОГИЧЕН И ТЕХНИЧЕСКИ НАДЗОР

Предмет на обществената поръчка е: Предоставяне на електронни съобщителни услуги с две обособени позиции , както следва: 1. Обособена позиция № 1 (ОП№ 1) с предмет: Предоставяне на електронни съобщителни услуги чрез мобилна клетъчна мрежа по стандарт GSM/UMTS/LTE с национално покритие, включително мобилен интернет и мобилен интернет на флаш памет, за нуждите на ДАМТН и специализирани доставки и услуги, свързани с тази дейност 2. Обособена позиция № 2 (ОП№ 2) с предмет: Предоставяне на електронни съобщителни услуги чрез фиксирана мрежа за нуждите на ДАМТН и специализирани доставки и услуги, свързани с тази дейност ​​​​​​​Възлагането на обособена позиция № 1 ще се извърши по правилата на чл. 20, ал. 2, т.2 във връзка с чл. 21, ал.5 от ЗОП. На основание на чл. 21, ал.6 от ЗОП възлагането на обособени позиции № 2 ще се реализира по реда валиден за индивидуалната и стойност, а именно по реда на чл. 20, ал.4 от ЗОП директно възлагане . Съгласно чл. 21, ал. 6 от ЗОП, възложителите могат да възлагат обособени позиции по реда, валиден за индивидуалната стойност на всяка от тях, при условие че стойността на съответната обособена позиция не надхвърля 79 998,77 евро (156 464 лв.) за доставки и услуги и общата стойност на обособените позиции, възложени по този начин, не надхвърля 20 на сто от общата стойност на поръчката. При обособена позиция № 2 са налице и двете условия индивидуалната прогнозна стойност на обособената позиция не надхвърля 79 998,77 евро (156 464 лв.) и не надхвърля 20 на сто от общата прогнозна стойност на настоящата поръчка. Участниците могат да подават оферти само за обособена позиция №1.

„Основен ремонт и въвеждане на мерки за енергийна ефективност на физкултурен салон и обслужващи помещения в Професионалната гимназия по електропромишленост и текстил „Захари Стоянов“, гр. Харманли “

ПРОФЕСИОНАЛНА ГИМНАЗИЯ ПО ЕЛЕКТРОПРОМИШЛЕНОСТ И ТЕКСТИЛ "ЗАХАРИ СТОЯНОВ"

Предмет на поръчката е изпълнение на строително-монтажни работи за основен ремонт и въвеждане на мерки за енергийна ефективност на физкултурния салон и обслужващите помещения в Професионалната гимназия по електропромишленост и текстил Захари Стоянов , гр. Харманли. Предвидените за изпълнение дейности включват ремонт и обновяване на покрива и фасадите на сградата, изпълнение на топлоизолационни и хидроизолационни работи, полагане на фасадни покрития, ремонт на компрометирани участъци и изпълнение на съпътстващите строително-монтажни работи, съгласно предвидените в количествената сметка видове и количества. Всички дейности следва да се изпълнят в съответствие с приложимата количествената сметка и изискванията на действащата нормативна уредба в Република България. Пълна информация относно предмета, обхвата, обема и техническите изисквания към изпълнението на обществената поръчка е представена в документацията за обществената поръчка, проектната документация и приложената количествена сметка, неразделна част от нея.

Fuel Control, Main, T

DLA AVIATION AT OKLAHOMA CITY, OK

NSN: 2915-01-582-2567PR / PN: 1534M52P21 or 8062-934 / AMC: 1B

59--KEYBOARD,DATA ENTRY, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE & RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|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|| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)|9|||||||||| 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|||||||||||| 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|| TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| THE PURPOSE OF THIS AMENDMENT IS TO UPDATE THE QUANTITY FROM 32 TO 13. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modification) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by the other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Early and incremental deliveries accepted. The

USCG TRACEN BIRMINGHAM ROOF SERVICE

Sources Sought for Co-Brand Agreement for Door Hardware

U.S. ABILITYONE COMMISSION

On behalf of the U.S. AbilityOne Commission (Commission) the independent federal agency that administers the AbilityOne Program, (National Industries for the Blind (NIB), a designated central nonprofit agency, is pursuing potential partnerships with U.S. commercial manufacturers of Door Hardware for the purpose of providing employment for people who are blind or severely disabled. If successful, the result will be the addition of the product(s) to the AbilityOne Procurement List (PL) under a co-brand agreement between the manufacturer and the AbilityOne Program, and its registered brands. The (Door Hardware) must meet and/or exceed FAR and other Federal Government published standards, Executive Orders and Federal Agency requirements. At a minimum, the following criteria must be met: PRODUCT Meet and/or exceed FAR and other Federal Government published standards, Executive Orders and Federal Agency requirements. The product must meet industry performance specifications and standards for construction, performance, sustainability and reliability. Be manufactured and lab tested, certified and customer tested to be effective according to their purpose, have current Material Safety Data sheets if necessary, and meet certifications with corresponding documentation designated by customers. Meet industry performance specifications and standards for construction, performance, sustainability and reliability. MANUFACTURER Must possess a nationally or industry-known brand name that can demonstrate significant appeal through evidence of substantial sales. Willing to allow NPA employees to work at their facility. Demonstrate how it will assist the Commission’s designated nonprofit agency (NPA) to expand its line of Door Hardware, thus increasing blind work hours, while keeping expansion costs to the NPA at a minimum. Willing to deliver bulk materials to the non-profit agency to assure the agency of on-time deliveries to federal government customer(s). Willing to enter into a multi

59--SENSOR SYSTEM, THER, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-5905-016677577, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. 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 under an existing Basic Ordering Agreement (BOA) after date of publication of thi

47--1.5"BASKET STRAINER

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 1H-4730-017388283, TDP VER 001, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 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. 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 under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A 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. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Gov

Werfen/Instrumentation Laboratories Equipment Maintenance & Supplies

DEFENSE HEALTH AGENCY

This is a Request for Information (RFI) to identify potential sources possessing the capabilities described herein and ascertain whether the required supplies are commercial in nature. This RFI is issued solely for information and planning purposes and does not constitute a solicitation. Neither unsolicited proposals nor any other kind of offers will be considered in response to this RFI. Responses to this notice are not offers and will not be accepted by the Government to form a binding contract. In keeping with the standards of FAR Part 10, the Government may request additional information from responders. Responders are solely responsible for all expenses associated with responding to this RFI or any follow-up information request. All information received in response to this RFI or any follow-up information request that is marked Proprietary will be handled accordingly. Responses to the RFI will not be returned. At this time, questions concerning the composition and requirements for a future request for proposal will not be entertained. NOTE: At this time no solicitation exists. Therefore, please do not request a copy of the solicitation. NO PHONE CALLS WILL BE ACCEPTED. It is the responsibility of any potential Offeror to monitor this site for the release of any solicitation. 1. RFI Title: Request for information: Werfen/Instrumentation Laboratories Equipment Maintenance and Supplies. 2. LOCATION: U.S. Naval Hospital Naples, Italy 3. BACKGROUND: The Defense Health Agency is seeking business firms to provide all services, materials, and supplies necessary for all preventative maintenance and corrective maintenance services and supplies on designated government owned Werfen/Instrumentation Laboratory equipment located at U.S. Naval Hospital Naples, Italy. 4. DESCRIPTION: NAICS 811210, Electronic and Precision Equipment Repair and Maintenance. PSC J065 Maintenance, Repair, and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and Supplies. See atta

59--PRINTED CIRCUIT BOA

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-5998-014438381-X5, TDP VER 005, QTY 5 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights, manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. 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 under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A 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. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Award will be made only if the offeror, the product/service, or the manufac

31--BEARING,BALL,ANNULA

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 3H-3110-013190021-NT, TDP VER 027, QTY 61 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights, manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. 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, P

31--BEARING,BALL,DUPLEX- AND SIMILAR REPLACEMENT PARTS

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 3H-3110-009921013-NT, TDP VER 015, QTY 40 PR, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights, manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. 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, P

25--MODIFICATION KIT,VEHIC

DLA LAND AND MARITIME

Proposed procurement for NSN 2510016776618 MODIFICATION KIT,VEHIC: Line 0001 Qty 1 UI KT Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is 75Q65 4025164. 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.

25--ARMOR,TRANSPARENT,VEHI

DLA LAND AND MARITIME

Proposed procurement for NSN 2541016643462 ARMOR,TRANSPARENT,VEHI: Line 0002 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0100 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: By: 0100 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Snow Removal and Ice Control Services

W072 ENDIST PITTSBURGH

48--VLV, REGUL PRESSURE

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 1H-4820-016287604-X5, TDP VER 002, QTY 11 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 11 EA VLV, REGUL PRESSURE, NSN 1HD 4820 016287604 X5, P/D N0010426X8858 IAW THE IRPOD/TDP. THE REQUIRED DELIVERY IS 180 DAYS AFTER THE DATE OF CONTRACT. THE SOLICITATION NUMBER IS N00104- 27-Q-BB54. IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFQ COMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFQ. GOVERNMENT SOURCE INSPECTION IS REQUIRED. TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS, INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS, AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINED AT: HTTPS://LOGISTICS.UNNPP.GOV THIS WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE E-COMMERCE HELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO THE WEBSITE. A HARD COPY OF THE IRPOD AND/OR DRAWINGS WILL NOT BE MAILED TO YOU. 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. INTERESTED PERSONS MAY IDENTIFY THEIR INTEREST AND CAPABILITY TO RESPOND TO THE REQUIREMENT OR SUBMIT PROPOSALS. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. HOWEVER, ALL PROPOSALS RECEIVED WITHIN FORTY-FIVE DAYS (THIRTY DAYS IF AWARD IS ISSUED UNDER AN EXISTING BASIC ORDERING AGREEMENT) AFTER DATE OF PUBLICATION OF THIS SYNOPSIS WILL BE CONSIDERED BY THE GOVERNMENT. A 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. INFORMATION RECEIVED WILL NORMALLY BE CONSIDERED SOLELY FOR THE PURPOSE OF DETERMINING WHETHER TO CONDUCT A COMPETITIVE PROCUREMENT. BASED UPON MARKET RESEARCH, THE GOVERNMENT IS NOT USING THE POLICIES CONTAINED I

53--BOOT,DUST AND MOISTURE

DLA LAND AND MARITIME

Proposed procurement for NSN 5340016220056 BOOT,DUST AND MOISTURE: Line 0001 Qty 1 UI EA Deliver To: By: 0065 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 392A9 447-13381-01; U3092 6880-2911. 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, Door Lift

DLA LAND AND MARITIME

Amendment 0004 Overhaul of RADIATOR GEARBOX

W6QK ACC-RSA

This special notice serves as an amendment (0004) to solicitation W58RGZ-26-B-0016 due to the discontinuation of PADDS. The solicitation is extended to 30 November 2026. Proposal submissions must be submitted before 30 November 2026, 5PM CST. All other terms and conditions remain the same.