Tenders

U.S. Government is Seeking Office Space in Roanoke, VA

PBS R00 OFFICE OF LEASING

U.S. Government is Seeking 8,500-10,00 ABOASF of Office Space in Roanoke, VA. Please see the attached pre-solicitation notice for more details.

43--REPAIR OVERHAUL KIT

DLA LAND AND MARITIME

Proposed procurement for NSN 4320015077990 REPAIR OVERHAUL KIT: Line 0001 Qty 25 UI EA Deliver To: By: 0287 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 source is 07524 957420. 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.

43--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4330014791012 FILTER ELEMENT,FLUID: Line 0001 Qty 777 UI EA Deliver To: By: 0065 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 116. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 00819 E9-16; 75906 792253-001. 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.

R--Technical Support for Assessment and Watershed Protection-3

R425-Call Order for US Virgin Islands Basic Water Quality Monitoring Program (USVI BWQMP) The purpose of this justification is to notify the public of the sole source award to Research Triangle Institute for the Water and OITA Branch /Water Tribal Science Division BPA Contract (Award # 68HERC22A0020/68HERW26F0244). Authority Cited: The statutory authority permitting other than full and open competition is 41 U.S.C. 253(c) (2) in accordance with GSAM/R 538.7104-3(b)(iii) as this is a logical follow to an FSS order already issued on a competitive basis. Need & Justification: Under GSAM/R 538.7104-3(b)(iii) this Call Order has been issued on a sole-source basis to provide support for the US Virgin Islands Basic Water Quality Monitoring Program (USVI BWQMP). In the interest of efficiency, awarding this call order to RTI would allow work to continue without the need for additional planning time that would be required if a new/different vendor was awarded this call order. The relationship between the current order and the follow-on is logical in scope and technical expertise. This new call order will allow the continuation of highly technical work that needs to be restarted under the new call order. The Contracting Officer and the Program Office are confident that the anticipated cost to the government will be fair and reasonable. The Total Maximum Daily Load (TMDL) technical projects are inherently complex, multi-year endeavors that require extensive scientific analysis before reports can be authored and results organized within the Clean Water Act regulatory frameworks. These projects are large and complex in several ways: they cover expansive geographic areas, require detailed technical analyses, and involve the integration of multiple Clean Water Act programs. Due to their complexity, TMDL projects often span multiple years and are divided into different phases to effectively organize and manage the workload. Moreover, these projects involve comprehensive administrati

47--COUPLING ASSEMBLY,QUIC

DLA LAND AND MARITIME

Proposed procurement for NSN 4730013486331 COUPLING ASSEMBLY,QUIC: Line 0001 Qty 1 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 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 must be submitted electronically.

81--SUPPORT,SHIPPING AND S

DLA TROOP SUPPORT

Proposed procurement for NSN 8145014990722 SUPPORT,SHIPPING AND S: Line 0001 Qty 5 UI EA Deliver To: W6NF DOTS CREW SERV WPNS By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W6NF DOTS CREW SERV WPNS By: 0020 DAYS ADO Line 0003 Qty 5 UI EA Deliver To: W6NF DOTS CREW SERV WPNS By: 0020 DAYS ADO Line 0004 Qty 7 UI EA Deliver To: W6NF DOTS CREW SERV WPNS By: 0020 DAYS ADO Line 0005 Qty 2 UI EA Deliver To: W6NF DOTS CREW SERV WPNS By: 0020 DAYS ADO Approved source is 54TC1 190723101. 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.

25--FRAME SECTION,STRUCTUR

DLA LAND AND MARITIME

Proposed procurement for NSN 2510016579786 FRAME SECTION,STRUCTUR: Line 0001 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0003 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0004 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0005 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0006 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0007 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0008 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0009 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0010 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0011 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0012 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0013 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0014 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0015 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0016 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0017 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Line 0018 Qty 4 UI EA Deliver To: W8T2 TX ARNG FMS 36 By: 0005 DAYS ADO Approved sources are 1CAY9 A1600163; 1GTC0 A1600163. 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--CABLE ASSEMBLY,SPECIAL

DLA AVIATION

Proposed procurement for NSN 5995016807981 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 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 must be submitted electronically.

47--HOSE ASSEMBLY,NONMETAL

DLA LAND AND MARITIME

Proposed procurement for NSN 4720015158120 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 181 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 27. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 75Q65 3430937; 87373 F482ST0639161616-56.5; 87373 F482ST0639161616-56.50". 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--CONTAINER,TAN,COLLA

DLA TROOP SUPPORT

Proposed procurement for NSN 8145016008762 CONTAINER,TAN,COLLA: Line 0001 Qty 1 UI KT Deliver To: 0626 OD CO SUPPORT MAINTEN By: 0010 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 0626 OD CO SUPPORT MAINTEN By: 0010 DAYS ADO Line 0003 Qty 1 UI KT Deliver To: 0626 OD CO SUPPORT MAINTEN By: 0010 DAYS ADO Line 0004 Qty 2 UI KT Deliver To: W8SK NC ARNG FMS 5 By: 0010 DAYS ADO Line 0005 Qty 1 UI KT Deliver To: 0626 OD CO SUPPORT MAINTEN By: 0010 DAYS ADO Approved source is 3CVN2 081. 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.

47--COUPLING HALF,QUICK

DLA LAND AND MARITIME

Proposed procurement for NSN 4730011148345 COUPLING HALF,QUICK: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0053 DAYS ADO Approved source is 79326 W27F12-2. 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.

16--PANEL,CONTROL,ELECTRIC

DLA AVIATION

Proposed procurement for NSN 1680014687674 PANEL,CONTROL,ELECTRIC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0361 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

43--PNEUMATIC MUFFLER,EXHA

DLA LAND AND MARITIME

Proposed procurement for NSN 4310015218006 PNEUMATIC MUFFLER,EXHA: Line 0001 Qty 961 UI EA Deliver To: By: 0105 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 144. 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.

47--HOSE ASSEMBLY,AIR DUCT

DLA LAND AND MARITIME

Proposed procurement for NSN 4720013786044 HOSE ASSEMBLY,AIR DUCT: Line 0001 Qty 130 UI EA Deliver To: By: 0078 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 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 63483 0618-1000-0951; 63483 0618-1000-0951-60. 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.

20--SEGMENT 7 STERN

DLA LAND AND MARITIME

Proposed procurement for NSN 2040014787859 SEGMENT 7 STERN: Line 0001 Qty 1 UI EA Deliver To: NAVAL BEACH UNIT SEVEN By: 0005 DAYS ADO Approved sources are 0ACH0 7401551-001; 66618 7401551-001. 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.

Pre-Solicitation Conference Columbia Class BST-1 Electrical Hull Penetrator and Transmitter Cable Assembly

NSWC PHILADELPHIA DIV

Pre-Solicitation Conference – Columbia Class BST-1 Electrical Hull Penetrators and Transmitter Cable Assemblies The Naval Surface Warfare Center Philadelphia Division (NSWCPD) invites interested contractors to a pre-solicitation conference regarding the future requirement for Columbia Class BST-1 Electrical Hull Penetrators and Transmitter Cable Assemblies. This event is an opportunity for NSWCPD to inform industry partners about this upcoming need and to discuss potential strategies for meeting the demand. What: Pre-Solicitation Conference – – Columbia Class BST-1 Electrical Hull Penetrators and Transmitter Cable Assemblies When: 27 October 2026, 1300 – 1500 Where: Microsoft Teams [Link will be provided to registrants] Why Attend? Learn about NSWCPD's FY27 requirement for Columbia Class BST-1 Electrical Hull Penetrators and Transmitter Cable Assemblies. Understand the scope of the Columbia Class BST-1 Electrical Hull Penetrators and Transmitter Cable Assemblies requirement. Discuss potential acquisition strategies and approaches to meet the anticipated demand for these services. Network with Government representatives to gain a greater insight into our requirements. About the Columbia Class BST-1 Electrical Hull Penetrators and Transmitter Cable Assemblies : The Submarine Sail, Deployed Systems, and Modernization HM&E Engineering (Code 453) and the Undersea Vehicle, Submarine Sail and Deployed Systems Division (Code 45) of the Naval Surface Warfare Center, Philadelphia Division (NSWCPD), provide support in the development and delivery of systems for Columbia Class New Construction efforts. The AN/BST-1(B) requires Electrical Hull Penetrators (EHP), to facilitate connection of the associated transmitter cable through the pressure hull. The contractor shall fabricate, manufacture, assemble, preserve, inspect, test, certify and ship AN/BST-1(B) Electrical Hull Penetrators in accordance with applicable documents in Section 2.0 and the Statement of Work. In addition, th

59--ANTENNA SUPPORT GROUP

DLA LAND AND MARITIME

Proposed procurement for NSN 5985013555033 ANTENNA SUPPORT GROUP: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0707 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0400 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

81--MODIFICATION KIT,SHIPP

DLA TROOP SUPPORT

Proposed procurement for NSN 8145015121011 MODIFICATION KIT,SHIPP: Line 0001 Qty 13 UI EA Deliver To: 0484 MP CO MP COMPANY (GS) By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: 0376 AV BN 01 HHC HHC AVN SEC By: 0020 DAYS ADO Approved source is 54TC1 55295B. 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.

43--FILTER ASSEMBLY,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4310014631152 FILTER ASSEMBLY,FLUID: Line 0001 Qty 84 UI AY Deliver To: By: 0120 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. 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.