Tenders

HALEIWA SMALL BOAT HARBOR MAINTENANCE DREDGING AND REVETTED MOLE REPAIR, HALEIWA, OAHU, HAWAII

W2SN ENDIST HONOLULU

***Am-0005 has been issued for this solicitation. Please see Procurement Integrate Enterprise Environment (PIEE) Solicitation Module to download the latest attachments for this solicitation.

Alaska Construction Multiple Award Task Order Contract (MATOC)

0413 AQ HQ RCO-HI

The Regional Contracting Office Alaska (RCO-AK) is issuing this COMBINED SYNOPSIS/SOLICITATION to acquire real property repair, provide maintenance and minor construction for Army installations under the jurisdiction of the Directorate of Public Works Alaska (DPW-AK), in the State of Alaska. The proposed North American Industry Classification System (NAICS) code assigned to this procurement is 236220, Commercial and Institutional Building Construction and Management, with a corresponding Size Standard of $45,000,000.00. The Government will use this information to determine the best acquisition strategy for this procurement. The Government is interested in NAICS code 236220.THIS REQUIREMENT IS SET-ASIDE FOR SMALL BUSINESSES and is intended to be a Firm-Fixed Price (FFP), Indefinite Delivery, Indefinite Quantity (IDIQ) 5-year contract (one-year base ordering period and four (4) one-year optional ordering periods). The Government intends to award a Multiple Award contract. The work will consist of multiple disciplines in construction such as maintenance, repair and alteration of real property, as well as minor new construction of facilities supported primarily by the Army installations under the jurisdiction of DPW Alaska, in the State of Alaska. During the life of the contract, projects will be solicited as separate task orders and will be competed amongst those successful contractor(s) who receive a basic contract under the MATOC solicitation. The contractor shall furnish all equipment, tools, supervision, labor, material, quality control, and other items necessary to safely manage, and accomplish a broad range of repair, modification, and construction tasks on various real property facilities. Tasks include selection, fabrication, installation, modification, and testing on various facilities and interfacing equipment. In accordance with FAR 52.225-11, one or more of the items under this acquisition is subject to the World Trade Organization Government Procurement Ag

USSOCOM POTFF III Program Support

HQ USSOCOM

UPDATE (as of 06 October 2026): The current billets and vacancies information file which was inadvertently left off the previous update to Draft Amendment 3 posting earlier today. All other details and files from the previous update remain active and unchanged. ----BREAK---- Previous posting of 06 October 2026: POTFF III Draft RFP Amendment 3 Update. Thank you to everyone who took part in the draft RFP process. Your questions and comments have improved this requirement. This posting includes the Governments responses to the Draft Amendment 3 questions, a revised Section H, Attachment 4 (Hard-to-Fill Pairs), and information on current billets and vacancies. We expect to release the solicitation next week, at which point the solicitation notice identifier will change to H9240027RE001. We are not holding another round of draft questions. However, if you believe we have missed something significant, we welcome your feedback before then via email. Responses to draft RFP questions are provided for planning purposes only. If a question is material to your proposal, please submit it again during the solicitation question period so it receives an official answer. ----BREAK---- Previous posting of 24 September 2026: The Government has posted its answers to the questions submitted on Draft RFP Amendment 2. The Government is requesting you direct your attention particularly to the new Data Science descriptions in Appendix 1, and the language addressing SCLA in Sections L and M. Also, please not, this latest set of draft documents is under a commercial acquisition framework, and accordingly, the proposed structure for the travel clin has been changed. Please submit any new questions by 30 September 2026, 1600 EST. We will aim to answer those questions by 7 October. The government has a moderate expectation this will be our last round of QA before the final solicitation release, which it expects to occur between 10-15 October (medium confidence, with high confidence it will relea

2026 RFI GDMS TACLANE Products

HQ USSOCOM

25--RETAINER,SPARE TIRE

DLA LAND AND MARITIME

Proposed procurement for NSN 2590015173674 RETAINER,SPARE TIRE: Line 0001 Qty 70 UI EA Deliver To: By: 0140 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 source is 63576 160040-01. 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.

59--RELAY,ELECTROMAGNETIC

DLA LAND AND MARITIME

Proposed procurement for NSN 5945014780054 RELAY,ELECTROMAGNETIC: Line 0001 Qty 21 UI EA Deliver To: By: 0280 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 27192 6957ED104-A2ATR; 27192 6963ED280PC2; 27192 6963ED281 PC 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.

59--BACKSHELL,ELECTRICAL C

DLA LAND AND MARITIME

Proposed procurement for NSN 5935015583926 BACKSHELL,ELECTRICAL C: Line 0001 Qty 39 UI EA Deliver To: By: 0030 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. Approved source is 031M6 ISOAJ150NF2005-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.

59--CONNECTOR,RECEPTACLE,E

DLA LAND AND MARITIME

Proposed procurement for NSN 5935015992914 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 162 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 24. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0BCW9 110285. 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 5935010457639 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 6 UI EA Deliver To: By: 0032 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 source is 71468 CA01EA36A66S2F80. 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 5330002495832 SEAL,NONMETALLIC SPECI: Line 0001 Qty 391 UI EA Deliver To: By: 0273 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 58. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 3DBN7 4791-61; 88NP5 10-60120-61. 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--MICROPHONE,CAPACITOR

DLA LAND AND MARITIME

Proposed procurement for NSN 5965014252039 MICROPHONE,CAPACITOR: Line 0001 Qty 1260 UI EA Deliver To: By: 0042 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 189. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 71483 09168P-32; 71483 09168P-33; 71483 M-7A; 82872 213-930-003-603. 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--DUMMY LOAD,ELECTRICAL

DLA LAND AND MARITIME

Proposed procurement for NSN 5985014581230 DUMMY LOAD,ELECTRICAL: Line 0001 Qty 30 UI EA Deliver To: By: 0139 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 82577 H8000208-002; 95077 SF8045-6007. 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--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 777.000 ; Not to Exceed 350,000.00

59--RESISTOR,FIXED,WIRE WOUND,INDUCTIVE

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 95.000 ; Not to Exceed 350,000.00

53--GROMMET,NONMETALLIC

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 506.000 ; Not to Exceed 350,000.00

AFD - RFI - National Jewelry, Art, Antique, and Collectible (JAAC) Services

U.S. DEPT OF JUSTICE, USMS

Background The U.S. Marshals Service (USMS) serves to protect, defend, and enforce the American justice system and is a key component within the U.S. Department of Justice (DOJ) Asset Forfeiture Program (AFP). Asset forfeiture plays a critical role in disrupting and dismantling illegal enterprises, depriving criminals of the proceeds of illegal activity, deterring crime, and restoring property to victims. As a component of the AFP, the USMS provides vital support to U.S. Attorney’s Offices and investigative agencies by assisting with pre-seizure planning and investigations. Additionally, the USMS serves as the primary custodial agency of the AFP. As part of its custodial responsibilities, the USMS inventories, manages, safeguards, and handles the disposition of seized and forfeited assets. Requirement and Request for Information The USMS has a specific requirement for the transport, intake, appraisal/authentication, storage, and disposal of seized and/or forfeited jewelry, art, antiques, and collectibles (JAAC) throughout the United States. The coverage area for these assets includes the 94 USMS Districts within the continental United States, Alaska, Hawaii, Puerto Rico, the US Virgin Islands, Guam and the Northern Mariana Islands. International services will likely be infrequent. The USMS is conducting market research through this Request for Information (RFI) for a potential solicitation in the coming months. RFI Submission Instructions If you are interested in this requirement, please provide a capability statement addressing your company’s ability to provide the needed services outlined within the enclosed draft JAAC Statement of Work. Please provide sufficient details regarding your company’s a) staff expertise, experience, and formal as well as other training; b) current in-house capability and capacity to perform the work; c) prior completed projects of similar nature; d) corporate experience and management capability; and e) examples of prior completed Gover

Vehicle Maintenance Shop, Kadena Air Base

W2SN ENDIST JAPAN

PRE-SOLICITATION NOTICE W912HV27RA001 ARMY AIR DEFENSE ARTILLERY VEHICLE MAINTENANCE SHOP KADENA AIR BASE, OKINAWA, JAPAN *UPDATE - 07 October 2026* USACE is temporarily postponing the solicitation release for the Army Air Defense Artillery (ADA) Vehicle Maintenance Shop (VMS) project at Kadena Air Base to realign with budget requirements. The projected issuance of this solicitation is now between January and March 2027. The project site visit scheduled for 19 October 2026 is cancelled and will be rescheduled during the solicitation period. We appreciate your continued interest and patience as we work to successfully execute this requirement. Please continue to monitor SAM.gov for all future updates. Introduction : The U.S. Army Corps of Engineers, Japan District (POJ), Okinawa Area Office (OAO) is providing a Pre-Solicitation notice pursuant to Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) 5.101(a) for an upcoming Request for Proposal (RFP). This notice is not a solicitation. PROJECT INFORMATION: Project Title: Army Air Defense Artillery (ADA) Vehicle Maintenance Shop (VMS), Kadena Air Base Project Location: Okinawa, Japan Product Service Code (PSC): Y1AZ – Construction of Other Administration Facilities and Service Buildings NAICS Code : 236220 – Commercial and Institutional Building Construction Estimated Project Magnitude : Between 15,000,000,000 and 30,000,000,000 Construction Type : Design-Bid-Build (DBB) Construction Period of Performance: 1,260 calendar days Projected Solicitation Issue: Estimated between January and March 2027 Projected Proposal Due Date: Estimated June 2027 Anticipated Contract Award: September 2027 Project Description : This project will provide a VMS (36,000 square feet) and associated facilities. The work includes demolition of existing structures. The primary facilities include the VMS, unit supply storage building, special foundations, organizational storage building, petroleum, oil and lubricant (POL) and hazardou

JPMRC 27-01 Oahu Reefers

0413 AQ HQ CONTRACT AUG