Tenders

43--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4330010446650 FILTER ELEMENT,FLUID: Line 0001 Qty 280 UI EA Deliver To: By: 0058 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 42. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 97576 8-03; 97576 8P03. 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--FILTERING DISK,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4330011515649 FILTERING DISK,FLUID: Line 0001 Qty 21 UI EA Deliver To: By: 0075 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 71871 870830905. 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--CONNECTOR,RECEPTACLE,E

DLA LAND AND MARITIME

Proposed procurement for NSN 5935010078812 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 95 UI EA Deliver To: By: 0067 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 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.

59--CONNECTOR,PLUG,ELECTRI

DLA LAND AND MARITIME

Proposed procurement for NSN 5935010843534 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 29 UI EA Deliver To: By: 0018 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.

59--RESISTOR,VARIABLE,WIRE

DLA LAND AND MARITIME

Proposed procurement for NSN 5905015013187 RESISTOR,VARIABLE,WIRE: Line 0001 Qty 54 UI EA Deliver To: By: 0061 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3Z867 3500S-77-101L. 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--PARTS KIT,COMPRESSOR

DLA LAND AND MARITIME

Proposed procurement for NSN 4310014070946 PARTS KIT,COMPRESSOR: Line 0001 Qty 45 UI EA Deliver To: By: 0085 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 04845 310594. 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--BACKSHELL,ELECTRICAL C

DLA LAND AND MARITIME

Proposed procurement for NSN 5935015803436 BACKSHELL,ELECTRICAL C: Line 0001 Qty 59 UI EA Deliver To: By: 0088 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 03640 212A784-25; 06324 447HH425NF1110-B. 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.

WASTEWATER PRETREATMENT PLANT OPERATION AND MAINTENANCE SERVICES

OFFICE OF THE CHIEF PROCUREMENT OFFICER

6 Oct 2026 - Amendment 00004 21 Aug 2026 - Amendment 0003 07 Aug 2026 - Amendment 0002 06 Aug 2026 - Amendment 0001 The Bureau of Engraving & Printing’s (BEP) Facility located in Washington, DC contains an Industrial Wastewater Pretreatment Plant (WWPP). BEP’s objective is to procure contractor services to manage, operate, maintain supplies and perform maintenance and provide technical support for the Wastewater and Storm Water Programs. The WWPP requires services to support the BEP on a 24/7 basis. The WWPP currently consists of four (4) systems: (1) Wiping Solution Wastewater Pretreatment Plant (WSWPP), (2) Plating Wastewater Pretreatment Plant (PWPP), (3) Grease Trap Wastewater Pretreatment Plant (GTWPP), and (4) Wiping Solution Recycling Plant (WSRP). The WWPP includes an on-site lab and a materials storage area.

FA811826R0057 - REMAN E-3 AI GEARBOX ASSEMBLY

FA8118 AFSC PZABB

FA811826R0057 - REMAN E-3 AI GEARBOX ASSEMBLY, NSN 1680-01-083-2672 AW, 5-YEAR FFP IDIQ CONTRACT

Production and Engineering Services of the Lower Tier Air Missile Defense Sensor (LTAMDS)

W6QK ACC-RSA

Solicitation Number: Notice Type: W31P4Q27RA009 Request for Information/Sources Sought Purpose & Disclaimer: This Request for Information (RFI)/Sources Sought (SS) is for planning and market research purposes only and shall not be considered as an Invitation for Bids (IFB), Request for Quotations (RFQ), or Request for Proposals (RFP). Additionally, there is no obligation on the part of the U.S. Government (USG) to acquire any products or services described in this RFI/SS. Your response to this notice is strictly voluntary and will be treated only as information for the USG to consider. You will not be entitled to payment for direct or indirect costs that you incur in responding to this RFI/SS, and the USG will not pay for the information submitted. This request does not constitute a solicitation for proposals or the authority to enter into negotiations to award a contract. No funds have been authorized, appropriated, or received for this effort. The information provided may be used by the Army in developing its acquisition strategy. Interested parties are responsible for adequately marking proprietary, restricted, or competition-sensitive information contained in their response. If a solicitation is released for the supplies or services described herein, it will be synopsized on the government-wide point of entry (SAM.gov). The response date for this RFI/SS is 25 September 2026. Background: The US Army, Search Track Acquire Radiate Eliminate (STARE) Project Office is conducting market research for Production and Engineering Services of the Lower Tier Air Missile Defense Sensor (LTAMDS). All production and engineering services must strictly conform to the U.S. Government (USG) performance specification (P-Spec), MIS-PRF-59464, and the Raytheon Prime Item Performance (PIP) specification, MIS-PRF-62863, Rev B. Effort would include all associated hardware, software, firmware, and engineering services inherent to production (e.g. inspection, systems integration, logistic

54--TANK,FABRIC,COLLAPSIBL

DLA TROOP SUPPORT

Proposed procurement for NSN 5430015270337 TANK,FABRIC,COLLAPSIBL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

10--RACK,STORAGE,SMALL ARM

DLA LAND AND MARITIME

Proposed procurement for NSN 1095016121508 RACK,STORAGE,SMALL ARM: Line 0001 Qty 45 UI EA Deliver To: By: 0107 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 6. 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.

Naval Station Newport, NUWC Bldg 124 Upgrades, Newport, RI

NAVFACSYSCOM MID-ATLANTIC