Tenders

62--FLOODLIGHT,ELECTRIC

DLA AVIATION

Proposed procurement for NSN 6220016560439 FLOODLIGHT,ELECTRIC: Line 0001 Qty 9 UI EA Deliver To: By: 0097 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 38490 WDWL-6S12-P2. 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.

31--CUP,TAPERED ROLLER BEA

DLA AVIATION

Proposed procurement for NSN 3110013918138 CUP,TAPERED ROLLER BEA: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0081 DAYS ADO This is a source controlled drawing item. Approved source is 60038 9235611-73. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.

59--CABLE ASSEMBLY,RADIO F

DLA AVIATION

Proposed procurement for NSN 5995014476063 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 1 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 82340 461680-1. 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.

16--CYLINDER ASSEMBLY,A

DLA AVIATION

Proposed procurement for NSN 1650016585492 CYLINDER ASSEMBLY,A: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0705 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

48--VALVE,SAFETY RELIEF

DLA AVIATION

Proposed procurement for NSN 4820013879113 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 1W025 DAA3222A703-005. 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.

31--BEARING,PLAIN,ROD END

DLA AVIATION

Proposed procurement for NSN 3120006628100 BEARING,PLAIN,ROD END: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0082 DAYS ADO Approved source is 73134 2-50253-1. 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.

61--BATTERY,NONRECHARGEABL

DLA LAND AND MARITIME

Proposed procurement for NSN 6135016876308 BATTERY,NONRECHARGEABL: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 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.

58--CASE,ELECTRONIC COMMUN

DLA AVIATION

Proposed procurement for NSN 5895014614505 CASE,ELECTRONIC COMMUN: Line 0001 Qty 1200 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0203 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.

48--VALVE,SAFETY RELIEF

DLA LAND AND MARITIME

Proposed procurement for NSN 4820014339858 VALVE,SAFETY RELIEF: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO Approved source is 5P967 BASAA03SBB. 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.

53--BUSHING,CHANNEL RING

DLA AVIATION

Proposed procurement for NSN 5365010628020 BUSHING,CHANNEL RING: Line 0001 Qty 15 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0165 DAYS ADO Approved source is 63857 726A0002-D040A. 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--RELAY,ELECTROMAGNETIC

DLA LAND AND MARITIME

Proposed procurement for NSN 5945014934161 RELAY,ELECTROMAGNETIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0453 DAYS ADO Approved source is 74063 C-21AA. 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.

53--NUT,SELF-LOCKING,DOUBL

DLA AVIATION

Proposed procurement for NSN 5310000083696 NUT,SELF-LOCKING,DOUBL: Line 0001 Qty 15552 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO This is a source controlled drawing item. Approved sources are 27238 SS5086-04; 56878 EWSN26AG-04. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.

Corral G-Z Stewardship IRSC, Region 6, Fremont-Winema National Forest, Bly Ranger District, Bly , Oregon

USDA-FS, STEWARDSHIP CONTRACTING BRANCH

Amendment 002: Posted 10/14/2026 - Revises Pages 5 and 6 of the Solicitation Schedule of Items. Quanties for Item 14, 16 and 21 are revised. Adds Grizzly project area spatial data for "no treatment areas." Replaces Grizzly Treatment Area Map. See attachments for SF30 with amended solicitation pages 5 and 6, spatial data zip file and new Grizzly Project Area Map. Amendment 001: Posted 10/06/2026 - Changes Site Visit date from Thursday, October 22, 2026 to Thursday, October 29, 2026. Adds Project Spatial Data zip files. See attachments for SF30 with amended solicitation pages, and spatial data files. This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR 12 . This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation will not be issued. Solicitation number 12363N26Q4181 is issued as a request for quotation (RFQ). This project follows the G to Z Integrated Resource Stewardship Contract (IRSC) model which is a unique approach that takes projects from signed NEPA decision and reintroduction of fire on the landscape. The Corral G-Z Integrated Resource Service Contract directly supports Executive Order 14225, the Immediate Expansion of American Timber Production, Secretary Rollins Memorandum 1078-006 and follows the direction put forth by Acting Associate Chief Chris French in producing timber volume, reducing hazardous fuels, providing wood fiber to struggling industries and supporting local economies surrounding the Fremont-Winema National Forest. The objectives of this project are 1) to restore forest health and vigor by reverting stand density and species composition to their historical range of variability, while also 2) mitigating the threat of catastrophic wildfire by reducing hazardous fuels. These objectives will be accomplished through the following: Professional Forestry: Completion of harvest layout, timber marking, timber volume determination and acre determinat

Z2DA--612A4-27-018 | Replace B650 3rd and 2nd Flooring

261-NETWORK CONTRACT OFFICE 21 (36C261)

VA Northern California Health Care System 612A4-27-018 Page 4 of 5 Statement of Work Replace B650 3rd and 2nd Flooring Project #612A4-27-018 General Intention: The purpose of this project is to replace flooring, resilient base, stainless steel corner guards, and paint throughout B650 3rd and 2nd Floor of the Sacramento Veterans Affairs Medical Center (VAMC) of VA Northern California Healthcare System (VANCHCS). Contractor shall furnish all labor and materials needed to perform all demolition, replacement, and installation required by this scope as required by specifications. Visits to the site by bidders may be made only by appointment with the Contracting Officer (CO) for the project. A preliminary/pre-proposal site visit is strongly encouraged and shall be coordinated with the Contracting Officer Representative (COR). Location of work; the geographic location for service(s) are the following areas: Sacramento VA Medical Center 10535 Hospital Way Mather, CA 95655 Buildings: 650 3rd and 2nd Floors The contractor shall consider that there are no staging areas available within the facility premises. If necessary, staging areas may be put into effect at the discretion of the COR, depending on availability. The Contractor shall note that there is absolutely NO Contractor employee parking in Patient Parking designated areas. VANCHCS will not invalidate or make reimbursement for parking violations for the Contractor under any conditions. The contractor will be responsible for disposing of all equipment components and trash demolished or replaced as part of this project. The contractor is responsible for following infection control procedures per VA specifications and site infection control protocols. Schedule of work: All work shall be performed outside of normal working hours, which are 7:30 AM to 4:00 PM, Monday through Friday, excluding weekends and holidays unless approved by the CO. Work during normal hours may only be scheduled if it is planned at least three weeks

15--COVER,ACCESS,AIRCRAFT

DLA AVIATION

Proposed procurement for NSN 1560014672570 COVER,ACCESS,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 78286 65217-08011-043. 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.

53--GUIDE,CAM FOLLOWER, FO

DLA LAND AND MARITIME

Proposed procurement for NSN 5340015404920 GUIDE,CAM FOLLOWER, FO: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 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.

15--TRANSPARENCY,CANOPY

DLA AVIATION

Proposed procurement for NSN 1560016499444 TRANSPARENCY,CANOPY: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0742 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Audiological Diagnostic Testing Equipment

RPO WEST (36C24W)

The Government seeks to assess industry’s capability to furnish audiological diagnostic testing equipment. Please refer to page 39 of the attachment to this announcement for additional information.

Re certification Nitrogen Cylinders

W6QK SIAD CONTR OFF

Sierra Army Depot located in Herlong, California has a requirement: re- certification of the nitrogen cylinders. The Army intends to award one firm-fixed price contract as a result of this solicitation. This requirement is solicited as unrestricted and using Simplified Acquisition Procedures in accordance with FAR part 6. Multiple awards will not be issued. Award will be based on lowest price only that meets specifications. The North American Industrial Classification Code (NAICS) is 325120. The related small business 1,200 employees; In accordance with FAR Clause 52.204-7; Contractors are required to be registered with the System for Award Management (SAM) when submitting an offer or quotation and shall continue to be registered until time of award, during performance and through final payment of any contract resulting from this solicitation. All responsible sources may submit a quote USING Standard Form (SF) 1449, which all be considered. In accordance with FAR 5.102(d), availability of this solicitation will be limited to the electronic medium. All contractual and technical questions must be submitted in writing and may be emailed to the Contract Specialist Carolina Guerrero at carolina.guerrero4.civ@army.mil or Contracting Officer or Lissa Kaarbo at melissa.m.kaarbo.civ@army.mil Questions shall include reference to the RFQ number in the subject line. Questions must be received a minimum of seven calendar days before the closing date listed in the RFQ. No telephone questions will be accepted. Notification of any postponements and any amendments to this solicitation will only be posted on this website. It is the sole responsibility of the offerors to continually review this website for any amendments made to this solicitation.

General Services Administration (GSA) seeks to lease office space in Santa Rosa, CA

PBS R00 CENTER FOR BROKER SERVICES

U.S. GOVERNMENT Project # 4CA1460 General Services Administration (GSA) seeks to lease the following space: State: CA City: Santa Rosa Delineated Area: 1. Airport Blvd and N Laughlin Rd (N Laughlin Rd turns into Laughlin Rd traveling south) 2. Laughlin Rd and River Road 3. River Road and Fulton Road 4. Fulton Road and Hwy 12 5. Hwy 12 and Santa Rosa Ave 6. Santa Rosa Ave and Sonoma Ave 7. Sonoma Ave and Farmers Ln 8. Farmers Ln and 4th St 9. 4th St and Bryden Ln 10. Bryden Ln and Pacific Ave 11. Pacific Ave and North St (North St turns into Franklin Ave then into Humbolt St traveling north) 12. Humboldt St and Chanate Rd 13. Chanate Rd and Mendocino Ave (Mendocino Ave turns into Old Redwood Hwy traveling north) 14. Old Redwood Hwy and Airport Blvd. (see attached map) Minimum Sq. Ft. (ABOA): 4,310 Maximum Sq. Ft. (ABOA): 4,526 Space Type: Office Parking Spaces (Total): 9 Parking Spaces (Surface): 9 Parking Spaces (Fenced): 0 Parking Spaces (Reserved): 9 Full Term: 15 years Firm Term: 10 years Option Term: 5 years Additional Requirements: Block A (910 ABOA SF to 956 ABOA SF) Block A requires an area of approximately 3.5’ x 3.5’ (12.25 ABOA Square Feet). It must be able to support approximately 1,000 lbs. to support secure storage of heavy duty equipment. Occupants are for law enforcement and will have weapons. Block B (3,400 ABOA SF to 3,570 ABOA SF) Blocks A & B All Block A space needs to be located in a separate, secure area with a secure entry and exit. Block A can be contiguous with Block B provided security separation requirements are met. Secure bike storage area for up to 10 bikes. Facilities that provide underground parking shall have access controlled parking restricted to building tenants only. Facilities with open/general public parking below the proposed building will not be considered. Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease. A fully serviced lease is

S207--Goose Management Milwaukee VAMC

252-NETWORK CONTRACT OFFICE 12 (36C252)

36C25227Q0006 0001 5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A. AMENDMENT OF SOLICITATION NUMBER 9B. DATED PAGE OF PAGES 10A. MODIFICATION OF CONTRACT/ORDER NUMBER 10B. DATED BPA NO. 1. CONTRACT ID CODE FACILITY CODE CODE Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers E. IMPORTANT: is extended, (a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended. 12. ACCOUNTING AND APPROPRIATION DATA (REV. 11/2016) is required to sign this document and return ___________ copies to the issuing office. is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. 15C. DATE SIGNED B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY

N66001-26-F-9257 Fair Opportunity Exception

NIWC PACIFIC

Pike-San Isabel (PSICC) 2 EA 3-Horse Slant Load Gooseneck Stock Trailers-UPDATED SOLICITATION

Pike and San Isabel National Forest

UPDATED ON 10/14/2026: This Update adds a Question & Answer document to this Solicitation to clarify some items in which questions were asked. this document does NOT change the scope of this Solicitation therefore, a Solicitation Amendment will not be necessary. All other terms and conditions of this Solicitation remain unchanged, and the Responses Due Date shall remain unchanged. Please see attachment for Questions & Answers .pdf document #1 Dated 10/14/2026 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 1240LP27Q0004 is issued as a Request for Quotation (RFQ) for 2 EACH 3-Horse Slant Load Gooseneck Stock Trailers. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 336999 . The small business size standard is 1,000 Employees. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. Statement of Requirement The Pike-San Isabel NF/Cimarron & Comanche NG (PSICC) is in need of Procuring Two (2) NEW (2026-2027) WCF fleet gooseneck 3-Horse Slant Load Stock Trailers to be used by Forest Service personnel to transport riding and pack animals to various and remote work sites in the National Forests. Travel conditions will vary from high-speed highways to poorly graded road surfaces.