Tenders

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.

High Temp Hot Water Distribution System and Heat Plant Suite of Repairs to the US Air Force Academy COLORADO

W071 ENDIST OMAHA

High Temp Hot Water Distribution System and Heat Plant Suite of Repairs to the US Air Force Academy COLORADO SEE ATTACHED DOCUMENTS FOR COMPLETE AND MORE INFORMATION

FORT PIERCE HARBOR MAINTENANCE DREDGING, ST. LUCIE COUNTY, FLORIDA

W074 ENDIST JACKSNVLLE

53--PACKING WITH RETAINER

DLA LAND AND MARITIME

Proposed procurement for NSN 5330013452509 PACKING WITH RETAINER: Line 0001 Qty 530 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0097 DAYS ADO Approved source is 83259 998379. 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--REFERENCE STANDARD,PHY

DLA AVIATION

Proposed procurement for NSN 6635015124952 REFERENCE STANDARD,PHY: Line 0001 Qty 8 UI EA Deliver To: By: 0059 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 51294 VM30889-C1S. 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.

45--HEATER,WATER,ELECTRIC

DLA TROOP SUPPORT

Proposed procurement for NSN 4520015407938 HEATER,WATER,ELECTRIC: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 19857 XFC404503ES. 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.

39--CONVEYOR,ROLLER,GRA

DLA TROOP SUPPORT

Proposed procurement for NSN 3910002600171 CONVEYOR,ROLLER,GRA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0342 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

47--HOSE ASSEMBLY,NONME

DLA LAND AND MARITIME

Proposed procurement for NSN 4720016591179 HOSE ASSEMBLY,NONME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO 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.

61--CABLE ASSEMBLY,SPECIAL

DLA AVIATION

Proposed procurement for NSN 6150017010337 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: By: 0084 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. 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--CABLE ASSEMBLY,PRINTED

DLA AVIATION

Proposed procurement for NSN 5995013587456 CABLE ASSEMBLY,PRINTED: Line 0001 Qty 17 UI EA Deliver To: By: 0221 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. 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.

Rosenbauer Minnesota South Misc Parts

GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION

The General Services Administration, Supply Chain Management Contracting Service Center, is posting a Request for Quote (RFQ) for one requisition for Rosenbauer miscellenous parts; 1 group order for 25 different items for a total of 38 peices; components on listed on the last page of the RFQ. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal or willing to do so within 2 days from notice of award. All delivery locations will be within the Continental United States and vendor must sign and be compliant with MIL-STD-129 marking and labeling. Full delivery address will be provided on awarded Purchase Order. Prices are requested on a FOB Destination basis with the vendor's best delivery leadtime.This acquisition is not set aside exclusively for small business. A vendor meeting all administrative compliance requirements of the RFQ (submitted by the solicitation close date and time) and the MILSTD-129 will move forward to the final evaluation factor: Lowest Price. If any required documents are not submitted or required field left blank on pages 1 through 3 of the RFQ document including the Section 3 questions, if the completion of required clauses and provision fill-ins are not made (as applicable), or if the MIL-STD-129 cannot be followed (as applicable) further consideration for award may not be made. Please find attached the RFQ. Please contact kylie.ferraz@gsa.gov with any questions. A foreign corporation that is selected for the award must have an agent who resides in the United States and a physical address (not a P.O. Box) in the United States prior to award of this one time buy. A foreign corporation holding this award must continually maintain a physical address and an agent in the United States so that the government can communicate effectively with the foreign corporation.

53--GASKET AND PREFORMED P

DLA LAND AND MARITIME

Proposed procurement for NSN 5330010269498 GASKET AND PREFORMED P: Line 0001 Qty 219 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0408 DAYS ADO 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.