Tenders

44--HEATER,WATER,ELECTR

DLA TROOP SUPPORT

17--ELEMENT,CONVEYOR,AM

DLA TROOP SUPPORT

17--HOISTING UNIT,AIRCR

DLA TROOP SUPPORT

44--CARTRIDGE,DEHYDRATO

DLA TROOP SUPPORT

42--FOUNTAIN,EYE AND FA

DLA TROOP SUPPORT

93--TAPE,ADHESIVE,RUBBE

DLA TROOP SUPPORT

44--HOUSING,DRIER,OXYGE

DLA TROOP SUPPORT

73--GRIDDLE,SELF-HEATIN

DLA TROOP SUPPORT

35--WASHER-EXTRACTOR,LA

DLA TROOP SUPPORT

Proposed procurement for NSN 3510014502942 WASHER-EXTRACTOR,LA: Line 0001 Qty 1 UI EA Deliver To: USS ASHLAND LSD 48 By: 0005 DAYS ADO Approved source is 01551 WE100VNSWE-24B. 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.

65--ADMINISTRATION SET,

DLA TROOP SUPPORT

Proposed procurement for NSN 6515015158428 ADMINISTRATION SET,: Line 0001 Qty 50 UI PG Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 07TA6 2C6750H. 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.

RFQ Drum, Shipping - 8110-00-030-7780

DLA TROOP SUPPORT

Solicitation: SPE8E9-26-Q-0417 has been posted to DIBBS and is available to submit quotations. This procurement is using the procedures of 41 U.S.C. 1901, as implemented by Class Deviation 2026-O0028 – Revolutionary Federal Acquisition Regulation (FAR) Overhaul Part 12, Defense FAR Supplement (DFARS) Part 212 and Revolutionary FAR Overhaul Part 12.201-1. The Government intends to issue a single award for the procurement of the National Stock Number (NSN) 8110-00-030-7780 – Drum, Shipping and Storage. The resultant contract will be Indefinite Delivery, Indefinite Quantity (IDIQ), Fixed Price Contract with Economic Price Adjustment (EPA) for DLA requirements. This acquisition is set aside 100% for small business participation. The contract will have a base of one (1) year, with four (4) one-year options, for a total possible five (5) year contract. The Government will make an award as a result of this solicitation, to the responsible offeror, offering the lowest evaluated price, and taking no exception to the terms and conditions set forth in the solicitation, including offering an item that complies with the applicable item description. All proposals MUST be submitted via DIBBS or email and be received by the close of the solicitation – Tuesday, June 22, 2026, at 3:00 PM Eastern Standard Time. Proposals may be submitted via email to Acquisition Specialist, Quiana Bowser, Quiana.Bowser@dla.mil. Request for Quotation can be located on the DLA Internet Bid Board System (DIBBS): https://www.dibbs.bsm.dla.mil/RFQ/

ISO Shipping Containers - 20’ X 8’ X 8”6” CONTAINER

DLA TROOP SUPPORT

This is a Pre-Solicitation Notice of the Government’s intent to issue a solicitation for the following requirement: National Stock Number: 8150-01-463-8553 Quantity: 100 Item: ISO Shipping Containers - 20’ X 8’ X 8”6” CONTAINER Location: CONUS This is not a Request for Quote and only the Government notice of intent in the near future. When the solicitation is published on DIBBS, the Government’s requirement will be fully outlined in the solicitation. All responsible sources may submit a bid, proposal or quotation which shall be considered by the agency – REFERENCE – FAR 5.207 (c) (16).

United States Air Force Airsave Survival Vest and Accessories

DLA TROOP SUPPORT

A. The Defense Logistics Agency (DLA) – Troop Support is issuing this pre-solicitation notice for the manufacture and delivery of the United States Air Force (USAF) Airsave Survival Vest and Accessories. All items shall be manufactured in strict accordance with Purchase Description (PD) WNUV 12-03D dated 7 February 2025, which supersedes PD WNUV 12-03C dated 21 September 2023, and includes all interim changes and applicable drawings and patterns. The forthcoming Request for Proposal (RFP) will be issued as an Unrestricted procurement under NAICS code 315210, with a Small Business Size Standard of 750 employees. The award made from this solicitation will result in a long-term, Firm-Fixed Price (FFP), Indefinite Delivery, Indefinite Quantity (IDIQ) contract consisting of a four-year period with tiered pricing structured across four (4) 12-month ordering periods. Required items: 1. USAF Airsave Survival Vest / NSN: 8415-01-612-6331 Guaranteed minimum quantity: 800 each Annual estimated quantity: 1,000 each Maximum quantity: 6,800 each 2. Horizontal Mounting Panel / NSN: 8415-01-612-6332 Guaranteed minimum quantity: 800 each Annual estimated quantity: 1,000 each Maximum quantity: 6,800 each 3. Expansion Panel (two sizes) / NSN: 8415-01-612-6327 (small), 8415-01-612-6330 (large) Guaranteed minimum quantity: 500 each (combined for both sizes) Annual estimated quantity: 700 each (combined for both sizes) Maximum quantity: 3,400 each (combined for both sizes) 4. General Pocket Assembly (two sizes) / NSN: 8415-01-612-6326 (small), 8415-01-612-6329 (large) Guaranteed minimum quantity: 1,200 each (combined for both sizes) Annual estimated quantity: 1,500 each (combined for both sizes) Maximum quantity: 7,200 each (combined for both sizes) 5. Radio Pocket Assembly / NSN: 8415-01-612-6336 Guaranteed minimum quantity: 900 each Annual estimated quantity: 900 each Maximum quantity: 4,500 each 6. Crew Regulator Unit/Joint Helmet Mounted Cueing System (CRU/JHMCS) Attachment / NSN: 84

42--NOZZLE,FIRE EQUIPME

DLA TROOP SUPPORT

Proposed procurement for NSN 4210013943951 NOZZLE,FIRE EQUIPME: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 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. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

42--SPECTACLES,INDUSTRI

DLA TROOP SUPPORT

Proposed procurement for NSN 4240015835742 SPECTACLES,INDUSTRI: Line 0001 Qty 1268 UI EA Deliver To: IOB U3PL By: 0090 DAYS ADO Approved source is 1NG39 740-0384. 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 may be submitted electronically.

45--HEATER,IMMERSION,LI

DLA TROOP SUPPORT

44--FILTER,AIR,ELECTROS

DLA TROOP SUPPORT

49--PUMPING UNIT,PRESSU

DLA TROOP SUPPORT

45--HEATER,IMMERSION,LI

DLA TROOP SUPPORT

41--REFRIGERATOR,MECHAN

DLA TROOP SUPPORT

69--MODIFICATION KIT,TR

DLA TROOP SUPPORT