Tenders

Europe Zone 4 Afloat J&A

DLA TROOP SUPPORT

This is notification that a bridge contract was made IAW 10 U.S.C. 3204(a)(1), Justification for Other than Full and Open Competition to EFS EBREX Sarl (EFS) CAGE SH276 to continue to provide Prime Vendor services to customers in Northern Europe, Southern Europe/North Africa, and West Africa (Zone 4) Ships Area of Responsibility (AOR). The bridge contract is for a period of 425 days, effective October 15, 2026 through December 14, 2027, and the Justification is attached. All Terms and conditions of Subsistence Prime Vendor Contract SPE300-22-D-4077 are hereby incorporated herein, and only supplemented by those terms and conditions included in this contract.

Western Africa J&A

DLA TROOP SUPPORT

This is notification that a bridge contract was made IAW 10 U.S.C. 3204(a)(1), Justification for Other than Full and Open Competition to EFS EBREX Sarl (EFS) CAGE SH276 to continue to provide Prime Vendor services to customers in Western Africa area of responsibility (AOR). The bridge contract is for a period of 430 days, effective October 11, 2026 through December 14, 2027, and the Justification is attached. All Terms and conditions of Subsistence Prime Vendor Contract SPE300-25-D-4005 are hereby incorporated herein, and only supplemented by those terms and conditions included in this contract.

Digital Imaging Network - Picture Archiving and Communication Systems (DIN-PACS) - Generation V

DLA TROOP SUPPORT

This is a combined synopsis/solicitation for commercial products or commercial services 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 SPE2D1-27-R-0001 is issued as a request for proposal (RFP) for Digital Imaging Network - Picture Archiving and Communication Systems (DIN-PACS) - Generation V. This acquisition is not a set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. DLA Troop Support and the Veterans Administration (VA) National Acquisition Center (NAC) are requesting offers for commercial products and components in the following Digital Imaging Network - Picture Archiving and Communications Systems (DIN-PACS) specialties: (a) Cardiology (b) Dental (c) Dermatology (d) Endoscopy (e) Nuclear Medicine (f) OB/GYN (g) Oncology (h) Ophthalmology (i) Pathology (j) Point of Care Ultrasound (POCUS) (k) Radiology (l) Sleep Lab (m) Veterinary (n) Vendor Neutral Archive (VNA) Offers will be accepted through October 14, 2033 at 3:00PM Eastern Daylight Time (EDT).

73--Equipment IST - FTRD

DLA TROOP SUPPORT

Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W3RB DPTMS RANGE BR SB By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W3RB DPTMS RANGE BR SB By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Southern Europe/Northern Africa J&A

DLA TROOP SUPPORT

This is notification that a bridge contract was made IAW 10 U.S.C. 3204(a)(1), Justification for Other than Full and Open Competition to EFS EBREX Sarl (EFS) CAGE SH276 to continue to provide Prime Vendor services to customers in Southern Europe/Northern Africa area of responsibility (AOR). The bridge contract is for a period of 425 days, effective October 15, 2026 through December 14, 2027, and the Justification is attached. All Terms and conditions of Subsistence Prime Vendor Contract SPE300-22-D4076 are hereby incorporated herein, and only supplemented by those terms and conditions included in this contract.

RFI Colombia South America Bottled Water Support

DLA TROOP SUPPORT

Request For Information (Colombia 2026-2027) This is a request for information (RFI). DLA Troop Support’s OCONUS Subsistence Prime Vendor (OCONUS SPV) Program is interested in your comments regarding “Bottled Water Support” to our military and federally funded customers at Tolemaida Military Fort, a Columbian Army Installation approximately 75 miles south of Bogata Columbia. There is no solicitation available at this time. The Government will not pay for any information received in response to this RFI, nor will the Government compensate any respondent for any cost incurred in developing the information provided to the Government. This RFI does not constitute a commitment from the Government and any information provided in response to this market survey will be used for informational purposes only. See attachment for all other details.

Chlorate Candle and Ignitor

DLA TROOP SUPPORT

DLA Troop Support will issue an Unrestricted, Commercial solicitation for the Chlorate Candle NSN 4460-00-875-4568 and Ignitor 4460-01-043-7635. Multiple awards will be sought using Fair Opportunities Ordering (FAR 16.505). One or two long-term, Indefinite Quantity contracts are anticipated, each with a one-year base and four (4) one-year options. Tradeoff source selection procedures will be utilized with Past Performance being evaluated as well as price. First Article Testing will be required for all offerors. All deliveries are to be FOB Destination to a CONUS DLA Depot (stock). Request for Proposal (RFP) SPE8E7-26-R-0001 will be posted on the DLA Internet Bid Board System (DIBBS) AFTER November 15, 2026. Copies of the RFP/Solicitation can be obtained by accessing: https://www.dibbs.bsm.dla.mil/. From the DIBBS homepage, select "Search RFP/IFBs" from the top menu bar. Then search by the solicitation number you wish to download. RFPs are in portable document format (PDF). In order to download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com .

65 -- Hospital Supply Division

DLA TROOP SUPPORT

Pravastatin Solicitation

DLA TROOP SUPPORT

Signed Award attached.

Epinephrine Injector

DLA TROOP SUPPORT

The Defense Logistics Agency is issuing a solicitation for a national requirements contract for Epinephrine Injectors. Procurement details follow. Epinephrine 0.3 MG/0.3 ML Injection, Auto-Injector 2S in 2 count bottles. This will be an unrestricted and fully competitive acquisition. The contract will be a firm-fixed price, requirements type contract with a one-year base and four one-year options. A contract resulting from this solicitation will establish a national supply source, in accordance with FAR 52.216-21 (Requirements), to provide the items listed in the schedule for purchase by Department of Defense, Department of Veterans Affairs, Indian Health Service and Bureau of Prisons customers through the DLA and VA prime vendor programs. The annual usage estimates will be provided in the Schedule of Supplies section of the solicitation. This is a commercial item and will be solicited using FAR part 12. All sources may submit a proposal which shall be considered by the agency. A copy of the solicitation will be posted to the DLA Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil and Sam.Gov at https://sam.gov. Interested parties should contact Jeremy Brown at (445) 737-5419, ( jeremy.brown@dla.mil ) for any questions/comments. Interested parties are further advised to set up automated notifications of pre-solicitation or solicitation changes through this website. The current solicitation date is October of 2026.

84--COVER,LINER HELMET,55/

DLA TROOP SUPPORT

Proposed procurement for NSN 8475012523338 COVER,LINER HELMET,55/: Line 0001 Qty 115 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0003 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0150 DAYS ADO Line 0004 Qty 115 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0180 DAYS ADO Line 0005 Qty 25 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0180 DAYS ADO Line 0006 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0180 DAYS ADO Line 0007 Qty 115 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0210 DAYS ADO Line 0008 Qty 25 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0210 DAYS ADO Line 0009 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0210 DAYS ADO Line 0010 Qty 115 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0240 DAYS ADO Line 0011 Qty 25 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0240 DAYS ADO Line 0012 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0240 DAYS ADO Line 0013 Qty 115 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0270 DAYS ADO Line 0014 Qty 25 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0270 DAYS ADO Line 0015 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0270 DAYS ADO Line 0016 Qty 115 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0300 DAYS ADO Line 0017 Qty 25 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0300 DAYS ADO Line 0018 Qty 60 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0300 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 may be submitted electronically.

Hazardous Material Storage Building

DLA TROOP SUPPORT

This is the Justification and Approval for Solicitation – SPE8ED26Q0576, being posted prior to award. This requirement is for the following item: National Stock Number: Unassigned Item Description: Hazard Material Storage Building Annual Estimated Quantity: 7 Manufacturer: Environmental Compliance Products Cage Code: 0TAS6 Part Number: 30B-TT DLA Troop Support posted the pre-solicitation notice for SPE8ED26Q0576 on September 28, 2026.

Quetiapine Fumarate XR Tablets

DLA TROOP SUPPORT

Modification SPE2D223D0012 P00009 to exercise Option Year 3.

SPE30026R0050 - Solicitation - Doughnut, Bread, and Bakery Support in the Norfolk, Virginia Zone

DLA TROOP SUPPORT

Solicitation SPE300-26-R-0050 has been posted to support military customers located in the Norfolk VA zone. This solicitation closes November 4, 2026 at 3 pm ET. Please see attachments for all documents in the solicitation package.

Synopsis For Multi Leg Sling - NSN 3940-01-541-0894

DLA TROOP SUPPORT

This is a Synopsis as required by the Small Business Act (15 U.S.C. 637(e)) and the Office of Federal Procurement Policy Act (41 U.S.C. 416) and fulfills the synopsis and advertising requirements prescribed in FAR Part 5 – Publicizing Contract Actions. DLA Troop Support intends to issue a 100% Small Business Set Aside solicitation for the manufacture and delivery of NSN 3940-01-541-0894 - Multi Leg Sling. This item is fully competitive and has First Article Testing and Production Lot Testing requirements, as well as requires JCP certification.. The government plans to award a Fixed Price, Definite Quantity Contract for 2000 EA, with 50% and 100% quantity options. CLIN 0001, which will be for the 2,000 units, will have Inspection and Acceptance at Origin; only FOB Origin pricing will be acceptable for CLIN 0001. CLIN 0002, which will be the First Article, and CLIN 0003, which will be for the Production Lot Test, will have Inspection at Origin and Acceptance at Destination; only FOB Destination pricing will be acceptable for CLINs 0002 & 0003. All proposals must include a copy of a completed solicitation with pricing for the base quantity of 2000 EA, as well as quantity option pricing for 50% and 100%. Price Only source selection procedures will be utilized. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). The SAM site may be accessed at https://www.sam.gov. A copy of the solicitation can be obtained through the DLA Internet Bulletin Board System (DIBBS). To locate a solicitation go to the DIBBS website (https://www.dibbs.bsm.dla.mil), and from the menu bar select "RFP/IFBs", then conduct a search either through the "Search the RFP/IFB Database" or the "Solicitation Package Search" areas. The solicitation number is SPE8EG26Q0010. For any questions or further details please contact Shavon Peterson at (445) 737-3617 or email shavon.peterson@dla.mil and Jessica Sheaffer at (445) 737-8859 or email j

84--SHIRT,FLYER'S,WOMEN'S,

DLA TROOP SUPPORT

Proposed procurement for NSN 8415017285803 SHIRT,FLYER'S,WOMEN'S,: Line 0001 Qty 20 UI EA Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0003 Qty 20 UI EA Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0004 Qty 20 UI EA Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0005 Qty 20 UI EA Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0006 Qty 20 UI EA Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0007 Qty 20 UI EA Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0008 Qty 40 UI EA Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0009 Qty 20 UI EA Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0010 Qty 20 UI EA Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0011 Qty 20 UI EA Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0012 Qty 20 UI EA Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0013 Qty 20 UI EA Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0014 Qty 20 UI EA Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0015 Qty 20 UI EA Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0016 Qty 20 UI EA Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0017 Qty 20 UI EA Deliver To: LVI - OCIE SE By: 0163 DAYS ADO Line 0018 Qty 20 UI EA Deliver To: LVI - OCIE SE By: 0163 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 may be submitted electronically.

Cold Weather Combat Boot (CWCB)

DLA TROOP SUPPORT

Solicitation Number: SPE1C1-26-R-0025 Items: Boot, Cold Weather Combat PGC# 04154 This procurement is for the manufacture and delivery of Boots, Cole Weather Combat (CWCB) PGC# 04154. The CWCB items are procured in accordance with purchase description GL-PD-13-19-03B, dated 03 November 2020. The solicitation will be issued for as a 100% Small Business Set-Aside. It is the Government's intention to award to a single contract. Solicitation SPE1C1-26-R-0025 will be evaluated under Best Value Trade-Off Source Selection Procedures with the following evaluation factors: Product Demonstration Models (PDM) & Past Performance Confidence. All evaluation factors other than cost or price, when combined, is significantly more important than cost or price. As other evaluation factors become more equal, the evaluated cost or price becomes more important. ----------------------------------------------------------------------------------------------------------------------------- Quantities The quantities provided below are estimates and may change at the time of solicitation based on changes in demand and supply position: PGC: 04154 Tier Period Minimum Quantity Annual Estimated Quantity Maximum Quantity Tier 1 (12-month) 5,832 23,328 562,440 Tier 2 (12-month) 23,328 Tier 3 (12-month) 23,328 T otal 5,832 69,984 562,440 The result will be a Firm Fixed Price contract. The initial Production Lead Time is 150 days. Subsequent/follow on production lead time is 120 days. Inspection/Acceptance at Origin. Destination will be at VSTQ, DoDACC: SC0150, LVI- Army 3PL Pendergrass Distribution Center 596 Bonnie Valentine Way- Door 20-23 Pendergrass, GA 30567. Important Notices: The Government reserves the right to perform conversions to the Boot, Cold weather Combat, with a similar construction due to military readiness requirements to support uniform changes. Any conversion will be via bilateral modification and issued under (c) changes. Availability of solicitations, FAR 5.102(d) applies, as ou