Tenders

25--FRAME SECTION,STRUCTURAL,VEHICULAR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 5.000 ; Not to Exceed 350,000.00

46--WATER PURIFICATION UNIT,FRAME MOUNTE

DLA TROOP SUPPORT

61--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

DLA AVIATION

59--CONNECTOR,PLUG,ELECTRICAL

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 656.000 ; Not to Exceed 350,000.00

25--COVER,FITTED,VEHICU

DLA LAND AND MARITIME

47--HOSE ASSEMBLY,METALLIC

DLA LAND AND MARITIME

59--FUSEHOLDER,EXTRACTOR POST

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 135.000 ; Not to Exceed 350,000.00

47--TUBE ASSEMBLY,METAL

DLA LAND AND MARITIME

59--COVER,ELECTRICAL CONNECTOR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 190.000 ; Not to Exceed 350,000.00

10--DRUM,INNER, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N7M2.16|BSA|771-229-0493|ETHAN.K.LENTZ.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TO BE DETERMINED (TBD)|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ETHAN.K.LENTZ.CIV@US.NAVY.MIL| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023))|9|||||||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| CRITICAL SAFETY ITEM (AUG 2011)|4|ALL ITEMS IN THE SCHEDULE|||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DARO| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1|FIRM FIXED PRICE (FFP)| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| OFFERORS SHALL SUBMIT PROPOSALS VIA NECO OR EMAIL ONLY. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the DRUM,INNER . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of thi

59--SOLENOID,ELECTRICAL

DLA LAND AND MARITIME

Proposed procurement for NSN 5945004101881 SOLENOID,ELECTRICAL: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0288 DAYS ADO Approved sources are 07797 6243; 70236 HP1141113-1. 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.

30--HOUSING,MECHANICAL DRI

DLA LAND AND MARITIME

Proposed procurement for NSN 3040016921251 HOUSING,MECHANICAL DRI: Line 0001 Qty 18 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved sources are 1G604 8M0117246; 88907 8M0117246; 88907 8M0236239. 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--DEHUMIDIFIER,DESICCANT

DLA TROOP SUPPORT

Proposed procurement for NSN 4440012732564 DEHUMIDIFIER,DESICCANT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0118 DAYS ADO Approved source is 82974 91352-01. 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.

Southern Research Station - Bent Creek Janitorial Services

WALLOWA WHITMAN NATIONAL FOREST

NOTICE: THERE WILL BE A SITE VISIT ON FRIDAY 10/23/2026 AT 1:00 PM AT 1577 BREVARD ROAD ASHVILLE, NC 28806. KATIE GREENBERG IS THE POINT OF CONTACT AND WILL LEAD THE VISIT. 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 1240BE27Q0006 is issued as a Request for Quotation (RFQ) for janitorial services for the Forest Service, Bent Creek Experimental Forest located at 1577 Brevard Road, Asheville NC 28806. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 561720. The small business size standard is $22.0 million. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

Notice of Intent for BioOne Journal Subscription

W2R2 USA ENGR R AND D CTR

The US Army Corps of Engineers Engineer Research and Development Center ERDC intends to issue an award to BioOne, 21 Dupont Circle, NW STE 800, Washington, D.C. 20036 a sole source basis utilizing Simplified Acquisition Procedures as outlined in FAR Part 12. The requirement is for one physical site licenses for the following journals Subscription Supply from the BioOne. The license is propriety to BioOne Journal, which is the exclusive owner of the content and information available through BioOne Journal. The BioOne electronic titles are as follows: BioOne Complete Annual Subscription. The NAICS code for this requirement is 513120 with a size standard of 1000 employees. This notice is not a request for competitive quotes or proposals. A solicitation will not be issued; however, all responsible sources may submit a capability statement proposal or quotation which shall be considered by the agency. The information submitted must be provided in sufficient detail to demonstrate the vendors ability to fulfill this requirement. The contractor must also provide a description of their past experience in fulfilling requirements that are the same or similar to this requirement and references for each. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to complete this requirement on a full and open competition basis based upon responses to this notice is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. Interested parties may submit any information for consideration by the Government to Elizabeth.D.Washington@usace.army.mil. The notice number shall be included in the subject line of e-mail submissions. Responses should be received by the date specified above.

Actuator and Ballscrew Overhaul/Repair

AVIATION LOGISTICS CENTER (ALC)(00038)

SYNOPSIS: This is not a solicitation announcement. This is a sources sought synopsis only. This is NOT a request for proposals and in no way obligates the Government to award any contract. The purpose of this sources sought synopsis is to gain knowledge of commercially available products that may be of interest to the United States Coast Guard (USCG). The USCG Aviation Logistics Center is conducting market research to determine repair/overhaul sources described as follows: BACKGROUND: The U.S. Coast Guard (USCG) operates eighteen (18) HC-144 Maritime Patrol Aircraft, as well as fourteen (14) HC-27J aircraft. These Maritime Patrol Aircraft (MPA) are operated differently from general aviation in support of USCG search and rescue missions, as well as surveillance and reconnaissance missions. The USCG HC-144 and HC-27J missions require frequent operation at lower altitudes and in salt-laden environments. These environments accelerate corrosion on airframe structures, engines and components of the aircraft. The aircraft and its components are inspected by USCG personnel In Accordance With (IAW) the Original Equipment Manufacturer’s (OEM) periodic requirements and in conjunction with the USCG's specialized Asset Computerized Maintenance System (ACMS). The purpose of this sources sought synopsis is to gain knowledge of any commercially available repair and overhaul vendors that may be of interest to the United States Coast Guard (USCG). This notice is to assist the USCG in determining the potential sources capable of repair and overhaul services for the items listed below. The Original Equipment Manufacturer (OEM) is Moog Wolverhampton Limited. All components are required to be repaired and/or overhauled IAW OEM Specifications to include the latest OEM Revisions, Updates, and Service Bulletins. SEE LIST OF PARTS BELOW REPLIES: Responses to this notice should include company name, address, and telephone number, point of contact (POC), details on company quality systems and

Notice of Intent for Sole Source award for Society for Industrial and Applied Mathematics (SIAM) Journal Subscription

W2R2 USA ENGR R AND D CTR

The US Army Corps of Engineers, Engineer Research and Development Center (ERDC), intends to issue an award to SIAM (Society for Industrial and Applied Mathematics), 3600 Market ST FL 6, Philadelphia, Pennsylvania 19104-2669, United States, on a sole source basis utilizing Simplified Acquisition Procedures as outlined in FAR Part 12. The requirement is for one physical site licenses for the following journals: Subscription Supply from the Society for Industrial and Applied Mathematics (SIAM). The license is propriety to SIAM; SIAM Journal is the exclusive owner of the content and information available through SIAM (Society for Industrial and Applied Mathematics) Journal. The SIAM electronic titles are as follows: SIAM CORPORATE MEMBERSHIP The NAICS code for this requirement is 513120 with a size standard of 1000 employees. This notice is not a request for competitive quotes or proposals. A solicitation will not be issued; however, all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The information submitted must be provided in sufficient detail to demonstrate the vendor's ability to fulfill this requirement. The contractor must also provide a description of their past experience in fulfilling requirements that are the same or similar to this requirement and references for each. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to complete this requirement on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. Interested parties may submit any information for consideration by the Government to Elizabeth.D.Washington@usace.army.mil. The notice number shall be included in the subject line of e-mail submissions. Responses should be received by date specif

Maintenance, Repair and Preservation of YT-811

PUGET SOUND NAVAL SHIPYARD IMF

The Solicitation number has been updated from N4523A26Q1012 to N4523A27Q0002. Total Small Business Set-aside has been updated on SAM to reflect the Solcitation. PURPOSE: The purpose of this amendment is to update the following: Attachment 1 Statement of Work Rev 1, Attachment 2 Price Worksheet Rev 1, Attachment 6 Drawings and References Rev 1, and add RFC Questions/Answers sheet. The following clauses were added: 252.217-7006, 252.217-7012, 252.217-7014, and 252.217-7016. SCHEDULE: The proposal due date and time has been extended to 2:00PM PST, 02 November 2026. TERMS: Added clause 252.217-7006, 252.217-7012, 252.217-7014, and 252.217-7016. All other terms and conditions remain unchanged. _______________________________________________________________________ The Regional Maintenance Center at Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS and IMF) intends to award a stand-alone Firm-Fixed-Price contract to accomplish maintenance, repair, and preservation of YT-811. The YT-811 characteristics are Length: 90 FT, Width: 38FT 5IN, Age: 4 Years, Hull Type: Steel, Draft: 16 FT, Full Displacement: 494 L Tons and Light Load: 438 L Tons. The Contractors facility must possess the capability of YT-811 with the dimensions as stated above. To facilitate proper government oversight, the facility shall be located in the Puget Sound, WA region. For this procurement, the Puget Sound, WA region is defined as the West Coast of the continental US, starting from Olympia, WA and extending northward to Bellingham, WA. Scope Overview: Coordinate with the Contracting Officer, via the SUPERVISOR to deliver the vessel to the Contractors facility. The Government will transport the vessel to the Contractors repair facility. Upon docking vessel, wash, and clean vessel. Replace zinc anodes. Blast and preserve underwater hull and freeboard, bulwarks, and handrails. Blast and preserve main deck, 1st deck, and 2nd deck non-skid, FME all polished stainless steel surfaces. Per

61--WIRING HARNESS,BRAN

DLA AVIATION

Proposed procurement for NSN 6150015794623 WIRING HARNESS,BRAN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0262 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.

28--PLATE,COMPONENT MOUNTI

DLA AVIATION

Proposed procurement for NSN 2840016602263 PLATE,COMPONENT MOUNTI: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0701 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.