Tenders

43--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4330013310626 FILTER ELEMENT,FLUID: Line 0001 Qty 165 UI EA Deliver To: By: 0053 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 sources are 0NXZ9 HP60L13-25MV; 64130 1307820; 64130 HC9600FKT13Z. 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 5935013175581 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 396 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 1. The Guaranteed Minimum quantity will be 59. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 05209 PC-211-069. 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.

61--GENERATOR,ALTERNATING

DLA LAND AND MARITIME

Proposed procurement for NSN 6115014407397 GENERATOR,ALTERNATING: Line 0001 Qty 82 UI EA Deliver To: By: 0044 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 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1LW55 19010111. 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--FITTING,CALIBRATION

DLA LAND AND MARITIME

Proposed procurement for NSN 6665014169581 FITTING,CALIBRATION: Line 0001 Qty 29 UI EA 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 8B9P7 N-26110. 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--RESISTOR NETWORK,FIXED

DLA LAND AND MARITIME

Proposed procurement for NSN 5905011950919 RESISTOR NETWORK,FIXED: Line 0001 Qty 17 UI EA Deliver To: By: 0104 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 sources are 58614 CX4010; 58657 EPH-443; 81755 C8888-8. 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--REMOTE CONTROL,CIRCUIT

DLA LAND AND MARITIME

Proposed procurement for NSN 5925016911363 REMOTE CONTROL,CIRCUIT: Line 0001 Qty 20 UI EA Deliver To: By: 0050 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 4N509 177C764H21; 89946 177C764H21. 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--METER,ARBITRARY SCALE

DLA LAND AND MARITIME

Proposed procurement for NSN 6625014910711 METER,ARBITRARY SCALE: Line 0001 Qty 30 UI EA Deliver To: By: 0054 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 source is 1MH97 724. 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.

30--CONNECTING LINK,RIGID

DLA LAND AND MARITIME

Proposed procurement for NSN 3040013841123 CONNECTING LINK,RIGID: Line 0001 Qty 11 UI EA Deliver To: By: 0160 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.

43--HANGER,ELEMENT,SUPPORT

DLA LAND AND MARITIME

Proposed procurement for NSN 4330013935834 HANGER,ELEMENT,SUPPORT: Line 0001 Qty 703 UI EA Deliver To: By: 0068 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 105. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 0BUN9 100101. 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.

61--BAG,POWER DISTRIBUTION

DLA LAND AND MARITIME

Proposed procurement for NSN 6110014758275 BAG,POWER DISTRIBUTION: Line 0001 Qty 23 UI EA Deliver To: By: 0074 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 source is 80515 CMC-8158. 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.

Y--GRCA 318719 North Rim & Springs Rehabilitation Program

GRCA 318719 North Rim & Springs Rehabilitation Program

48--VALVE,SAFETY RELIEF

DLA LAND AND MARITIME

53--PACKING WITH RETAINER

DLA LAND AND MARITIME

Proposed procurement for NSN 5330013565039 PACKING WITH RETAINER: Line 0001 Qty 1202 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 2. The Guaranteed Minimum quantity will be 180. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 83259 600-6042-1/4 O/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.

D.C. Metro Area Multiple Award Indefinite Quantity Indefinite Delivery (IDIQ) Contract for Construction Services

AMENDMENT 001, Issued 9/30/26. The due date for proposals is Thursday, October 29, 2026 at 4:00PM Eastern Time.(Page 6 of the Solicitation indicates 4:00PM EST. It should have stated 4:00PM EDT or 4:00PM Eastern Time. This amendment is being issued for clarity.) ALL OTHER TERMS REMAIN UNCHANGED. OFFERORS MUST ACKNOWLEDGE ALL AMENDMENTS WITH THEIR PROPOSAL. AMENDMENT 002, Issued 9/30/26. GSA is clarifying the time for the pre-proposal meeting. The pre-proposal meeting date and time is Tuesday, October 6, 2026 at 10:00AM Eastern Time. (Page 5 of the solicitation stated only the date and "10:00AM". This amendment is being issued for clarity that the time is 10:00AM Eastern Time.) ALL OTHER TERMS REMAIN UNCHANGED. OFFERORS MUST ACKNOWLEDGE ALL AMENDMENTS WITH THEIR PROPOSAL. AMENDMENT 003, Issued 10/1/2026. Government Responses to Pre-Proposal Requests for Information. ALL OTHER TERMS REMAIN UNCHANGED. OFFERORS MUST ACKNOWLEDGE ALL AMENDMENTS WITH THEIR PROPOSAL. AMENDMENT 004, Issued 10/6/2026. Government Responses to Pre-Proposal Requests for Information. List of people who registered for the pre-proposal conference by the deadline. ALL OTHER TERMS REMAIN UNCHANGED. OFFERORS MUST ACKNOWLEDGE ALL AMENDMENTS WITH THEIR PROPOSAL. Point of contact: Jay Oxenberg; jay.oxenberg@gsa.gov Set-Aside: The Procurement will be a Total Small Business Set-Aside with Reserves. Reserves will be allocated for 8(a), HUBZone, Women-Owned Small Business (WOSB), and Service Disabled Veteran Owned Small Business (SDVOSB). More detailed information regarding the Reserves is included in the solicitation document. PSC Code : Z2AA NAICS Code: 236220 Small Business Size Standard: $45M Description : This is a Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) contract that provides for an indefinite quantity of supplies or services during a fixed period. The GSA intends to award multiple contracts for General Construction Services. After award of the IDIQ all awardees will be provided f

59--BACKSHELL,ELECTRICAL C

DLA LAND AND MARITIME

Proposed procurement for NSN 5935012308341 BACKSHELL,ELECTRICAL C: Line 0001 Qty 170 UI EA Deliver To: By: 0106 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 25. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06324 G8252-10NF; 07418 S1728-07-34. 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.

12--GROUNDING HOOK,ELEC

DLA LAND AND MARITIME

Proposed procurement for NSN 1285012615538 GROUNDING HOOK,ELEC: Line 0001 Qty 232 UI EA Deliver To: By: 0108 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 34. 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--CONNECTOR,RECEPTACLE,E

DLA LAND AND MARITIME

Proposed procurement for NSN 5935012955465 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 116 UI EA Deliver To: By: 0068 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 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.

43--SEAL ASSEMBLY,SHAFT,SP

DLA LAND AND MARITIME

Proposed procurement for NSN 4320012587861 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 71 UI AY Deliver To: By: 0088 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 59180 PP046JC; 59180 SG-6095-007; 71724 M03654. 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.