Tenders

45--HEATER,WATER,ELECTRIC

DLA TROOP SUPPORT

Proposed procurement for NSN 4520012362854 HEATER,WATER,ELECTRIC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 20087 3CS.MIL-9B-440V. 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.

40--FIBER ROPE ASSEMBLY,SI

DLA TROOP SUPPORT

Proposed procurement for NSN 4020013653115 FIBER ROPE ASSEMBLY,SI: Line 0001 Qty 89 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0158 DAYS ADO Approved sources are 27232 DSG-5-11K; 57282 0086-CSI-11K. 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.

41--COOLING COIL,AIR,DUCT

DLA TROOP SUPPORT

Proposed procurement for NSN 4130012246435 COOLING COIL,AIR,DUCT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Approved sources are 38450 1334D00 IT 2; 38450 1334D01; 38450 4W6-29-5611T. 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.

44--CORE ASSEMBLY,FLUID CO

DLA TROOP SUPPORT

Proposed procurement for NSN 4420013615928 CORE ASSEMBLY,FLUID CO: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 6LE50 4-140-06-015-001. 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.

17--INTERFACE ASSY,FRONT

DLA TROOP SUPPORT

Proposed procurement for NSN 1730010976072 INTERFACE ASSY,FRONT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 56672 5073C100-5. 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.

NEC Rail Waterproofing Membrane Repair

U.S. EMBASSY BRUSSELS

Enclosed is a Request for Quotations (RFQ) for Rail Waterproofing Membrane Repair . If you would like to submit quotation, follow the instructions in Section J of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form 1442 that follows this letter. The U.S. Government intends to award a firm fixed price purchase order (P) to the responsible company submitting an acceptable offer with a LPTA evaluation. The Government may award a contract based on initial quotations without holding discussions; however, we may hold discussions with companies in the competitive range if necessary. The site visit will be held on September 22, 2026 at 10.00am at Sint Michielswarande 40, 1040 Etterbeek . Prospective offerors/quoters should complete the form “19BE2026Q0005 - Site Visit Registration Form” and send it to BrusselsBids@state.gov to arrange access to the site visit. The conference call will be held on September 25, 2026 at 10.00am on Teams. Prospective offerors/quoters should contact BrusselsBids@state.gov to gain access to the Teams call. Questions are to be sent no later than September 30, 2026 at 5.00pm and must be sent to BrusselsBids@state.gov. Quotations are due by October 14, 2026 at 2.00pm . No quotations will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted. Your quotation must be submitted electronically to BrusselsBids@state.gov. It is important to make sure the submission is made in specific size and format; Adobe Acrobat (pdf) file format. The file size must not exceed 30MB. If the file size should exceed the 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each. In order for a quotation to be considered, you must also complete and submit the following: Volume I, as detailed in Section J Volume II, as detailed in Section J Offerors shall be registered in the SAM (System for Award M

49--LUBRICATING UNIT,POWER

DLA TROOP SUPPORT

Proposed procurement for NSN 4930014242197 LUBRICATING UNIT,POWER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 0BRE0 SU35B. 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.

17--ROLLER-AFT,ENGINE INST

DLA TROOP SUPPORT

Proposed procurement for NSN 1730014225286 ROLLER-AFT,ENGINE INST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 06651 68D390006-2211; 11201 68D390006-2211; 23227 68D390006-2211; 76301 68D390006-2211. 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.

44--TOWER ASSEMBLY,DESI

DLA TROOP SUPPORT

Proposed procurement for NSN 4440012134499 TOWER ASSEMBLY,DESI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0165 DAYS ADO Approved source is 99447 10278-8R. 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.

42--SPECTACLES,INDUSTRIAL

DLA TROOP SUPPORT

Proposed procurement for NSN 4240017017266 SPECTACLES,INDUSTRIAL: Line 0001 Qty 392 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0061 DAYS ADO Approved source is 0PZV4 OO9452-0965. 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.

93--FILAMENT,ADDITIVE MANU

DLA TROOP SUPPORT

Proposed procurement for NSN 9330017273249 FILAMENT,ADDITIVE MANU: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0053 DAYS ADO Approved source is 1GKB4 355-70055. 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.

Thermal Imaging Binoculars

FA4484 87 CONS PK

42--LANYARD,SAFETY,INDUSTR

DLA TROOP SUPPORT

Proposed procurement for NSN 4240016114387 LANYARD,SAFETY,INDUSTR: Line 0001 Qty 879 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 8GFM5 MA3044. 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.

44--COOLER,FLUID,INDUSTRIA

DLA TROOP SUPPORT

Proposed procurement for NSN 4420014932624 COOLER,FLUID,INDUSTRIA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 0EXU3 701-09622-000. 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.

41--FILTER ELEMENT,AIR CON

DLA TROOP SUPPORT

Proposed procurement for NSN 4130015516656 FILTER ELEMENT,AIR CON: Line 0001 Qty 449 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved source is 7TKH8 10580-0119. 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.

62--LIGHT SET,GENERAL ILLU

DLA TROOP SUPPORT

Proposed procurement for NSN 6230016791719 LIGHT SET,GENERAL ILLU: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved sources are 7JYX1 MFLK-0001; 8HMN4 MFLK-0001. 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--HEATING ELEMENT,ELECTR

DLA TROOP SUPPORT

Proposed procurement for NSN 4520015905246 HEATING ELEMENT,ELECTR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 46219 D510-40921-1. 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.

49--TUBE,CENTRIFUGE,OIL

DLA TROOP SUPPORT

Proposed procurement for NSN 4930015739597 TUBE,CENTRIFUGE,OIL: Line 0001 Qty 297 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Approved sources are 23035 K61152; 3Q8A5 09-300. 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.

Nolin River Lake Tailwater Restroom Construction

W072 ENDIST LOUISVILLE

PROJECT TITLE: NOLIN RIVER LAKE TAILWATER RESTROOM CONSTRUCTION PROJECT LOCATION: NOLIN RIVER LAKE, MAMMOTH CAVE, KENTUCKY 42259 THE CONTRACTOR WILL FURNISH ALL LABOR, MATERIALS, TOOLS AND EQUIPMENT NECESSARY TO CONSTRUCT A FLUSH RESTROOM FACILITY AT THE TAILWATER RECREATION AREA OF NOLIN RIVER LAKE, KENTUCKY IN ACCORDANCE WITH THESE SPECIFICATIONS AND REQUIREMENTS. THE CONTRACTOR’S WORK AND RESPONSIBILITY WILL INCLUDE ALL PLANNING, PROGRAMMING, MEASUREMENTS AND ESTIMATES OF QUANTITIES, ADMINISTRATION, SUPERVISION, COMMUNICATIONS, AND INSPECTION NECESSARY TO ENSURE THAT ALL WORK IS CONDUCTED IN ACCORDANCE WITH THE CONTRACT REQUIREMENTS AND ALL APPLICABLE FEDERAL, STATE, AND LOCAL LAWS AND REGULATIONS. THE PRIME CONTRACTOR SHALL BE RESPONSIBLE FOR ENSURING ALL SUBCONTRACTORS COMPLY WITH THE PROVISIONS OF THIS CONTRACT. THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS UNDER NAICS 236220, SIZE STANDARD $45,000,000.00. IN LIEU OF BOTH PERFORMANCE AND PAYMENT BONDS, PER RFO 52.228-13 ALTERNATE PAYMENT PROTECTIONS (2000) AND RFO 28.102-1(B), ONLY A PAYMENT BOND OR IRREVOCABLE LETTER OF CREDIT IS REQUIRED.

44--HEATER,FLUID,INDUSTRIA

DLA TROOP SUPPORT

Proposed procurement for NSN 4420123957443 HEATER,FLUID,INDUSTRIA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is CB574 PZ10000020170. 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.

81--SHIPPING AND STORAGE C

DLA TROOP SUPPORT

Proposed procurement for NSN 8145015572759 SHIPPING AND STORAGE C: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0046 DAYS ADO Approved source is 65442 1690. 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.