Tenders

TSA Approved Independent Third-Party Acceptance Testing of Donated, Bailed, and Non-TSA-Funded Transportation Security Equipment (TSE)

TRANSPORTATION SECURITY ADMINISTRATION

Description: The attached policy— TSA Test and Evaluation Division Policy for the TSA-Approved Independent Third-Party Acceptance Testing of Donated, Bailed, and Non-TSA-Funded Transportation Security Equipment (Version 2.0) —outlines the process and criteria for organizations to become a Transportation Security Administration (TSA)-approved Third-Party Acceptance Testing organization to support the Capability Acceptance Process (CAP), bailed TSE, and non-TSA-funded commercial TSE activities. TSA posted an earlier version of this policy as part of Special Notice TSA25-04-03669. Prospective organizations seeking initial approval—and currently approved organizations submitting two-year renewal packages—may submit an application package in standard PDF or Microsoft Office format addressing the approval criteria checklist in Appendix A of the attached policy to ATR@tsa.dhs.gov for consideration. You may direct any questions regarding application format or required documentation to ATR@tsa.dhs.gov . Disclaimer: This Special Notice is a public posting of TSA policy and procedures for becoming a TSA-approved Third-Party Acceptance Testing organization. It is not a solicitation, and responses to this notice will not result in a TSA contract award. Participation is strictly voluntary, and the U.S. Government will not pay or reimburse any costs associated with preparing or submitting an application package. Further information on the Capability Acceptance Process can be found at: https://www.tsa.gov/for-industry/capability-acceptance-process.

USCG Station Fire Island Attic Vents

Removal and placement of attic ventalation fans in accordance with the attached Statement Of Work (SOW) All wages and benefits must be in accordance with the wage rates for the Place of Preformance and Period Of Preformance. Wage rates attached.

53--FELT,MECHANICAL,PREFOR

DLA LAND AND MARITIME

Proposed procurement for NSN 5330005255806 FELT,MECHANICAL,PREFOR: Line 0001 Qty 1443 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 2. The Guaranteed Minimum quantity will be 216. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 23233 210A701. 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--STANDOFF,THREADED,SPAC

DLA LAND AND MARITIME

Proposed procurement for NSN 5340004728784 STANDOFF,THREADED,SPAC: Line 0001 Qty 93 UI EA Deliver To: By: 0062 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. 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.

53--RUBBER SHEET,SOLID,CLO

DLA LAND AND MARITIME

Proposed procurement for NSN 5330001790053 RUBBER SHEET,SOLID,CLO: Line 0001 Qty 245 UI SY 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 36. 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.

30--CONNECTING LINK,RIGID

DLA LAND AND MARITIME

Proposed procurement for NSN 3040003336809 CONNECTING LINK,RIGID: Line 0001 Qty 101 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 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 05813 9-65363; 05819 9-65363; 21890 9-65363; 24586 9-65363; 81205 9-65363; 82918 9-65363; 91037 9-65363; 96941 9-65363. 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.

FY27 2ND QTR BREAD

FCI ELKTON

U.S. Department of Justice Federal Bureau of Prisons FCI Elkton 8730 Scroggs Rd. Lisbon, OH 44432 November 10, 2026 001 The combined synopsis/solicitation has been edited to include corrected attachments and correct the due date of quotes . (i) This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the solicitation only. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 15B21627Q00000001 is issued as a request for quotation (RFQ), for Q2 FY27 Bread Requirement. This solicitation incorporates provisions and clauses by reference. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. To view all available rewritten FAR Parts and agency deviations, visit Revolutionary FAR Overhaul. This acquisition is set aside for small business concerns. The NAICS code for this requirement is 311812, with a small business size standard of 1,000 employees. (ii) A list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable). See attachment Q2 FY27 BREAD QUOTE SHEET for a full description of items, quantities and units of measures for all bread requirements. (iii) Description of requirements for the items to be acquired, including documentation supporting any brand name descriptions (see 12.102). See attached menu specifications for a full description of items, quantities and units of measures for all the bread requirements. (iv) Date(s) and place(s) of delivery and acceptance and f.o.b. point (see part 47). Refer to Attachment Q2 FY27 BREAD DELIVERY SCHEDULE for detailed delivery instructions. Each line item will indicate the corresponding delivery schedule number required in the description. Delivery will be Freight on Board. Deliveries wil

26--INNER TUBE,PNEUMATIC T

DLA LAND AND MARITIME

Proposed procurement for NSN 2610002042074 INNER TUBE,PNEUMATIC T: Line 0001 Qty 109 UI EA Deliver To: By: 0087 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 16. 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.

25--AXLE,VEHICULAR,NONDRIV

DLA LAND AND MARITIME

Proposed procurement for NSN 2530006795657 AXLE,VEHICULAR,NONDRIV: Line 0001 Qty 1 UI EA Deliver To: By: 0098 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.

10--CRUTCH PAD ASSEMBLY

DLA LAND AND MARITIME

Proposed procurement for NSN 1095005196488 CRUTCH PAD ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: By: 0172 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is U1918 AJJ6193-1501A. 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.

10--ROD,CLEANING,SMALL ARM

DLA LAND AND MARITIME

Proposed procurement for NSN 1005006508210 ROD,CLEANING,SMALL ARM: Line 0001 Qty 35 UI EA Deliver To: By: 0141 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 30396 8766012. 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 5330005314960 SEAL,NONMETALLIC SPECI: Line 0001 Qty 33 UI EA Deliver To: By: 0092 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. 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.

25--DISK,CLUTCH,VEHICULAR

DLA LAND AND MARITIME

Proposed procurement for NSN 2520006929244 DISK,CLUTCH,VEHICULAR: Line 0001 Qty 427 UI EA Deliver To: By: 0081 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 64. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 7R1P5 MPC-4900. 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.

53--CAP,PROTECTIVE,DUST AN

DLA LAND AND MARITIME

Proposed procurement for NSN 5340007205946 CAP,PROTECTIVE,DUST AN: Line 0001 Qty 1124 UI EA Deliver To: By: 0079 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 168. 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.

49--JACK,DOLLY TYPE,HYDRAU

DLA LAND AND MARITIME

Proposed procurement for NSN 4910008606587 JACK,DOLLY TYPE,HYDRAU: Line 0001 Qty 23 UI EA Deliver To: By: 0110 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 0REY5 2000M; 61674 72220A; 77852 3220. 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.