Tenders

59--FILTER,RADIO FREQUENCY

DLA LAND AND MARITIME

Proposed procurement for NSN 5915004787274 FILTER,RADIO FREQUENCY: Line 0001 Qty 11 UI EA Deliver To: By: 0216 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 sources are 13619 154397-1; 3B150 154397-1; 54X10 154397-1; 56289 50JX33C3. 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--MOTOR,DIRECT CURRENT

DLA LAND AND MARITIME

Proposed procurement for NSN 6105005578760 MOTOR,DIRECT CURRENT: Line 0001 Qty 98 UI EA Deliver To: By: 0137 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 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 73760 102650EF. 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--CYLINDER,RECIPROCATING

DLA LAND AND MARITIME

Proposed procurement for NSN 4310013652645 CYLINDER,RECIPROCATING: Line 0001 Qty 12 UI EA Deliver To: By: 0118 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 28953 1-D2380. 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--CONTROL-DISPLAY,OPTOEL

DLA LAND AND MARITIME

Proposed procurement for NSN 5980012668005 CONTROL-DISPLAY,OPTOEL: Line 0001 Qty 179 UI EA Deliver To: By: 0048 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 26. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 50579 DL1416B; 50579 DL1416T; 99167 737128. 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--HOSE ASSEMBLY,NONME

DLA LAND AND MARITIME

Proposed procurement for NSN 4720012896751 HOSE ASSEMBLY,NONME: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0221 DAYS ADO Approved source is 00624 AE1010638K0206. 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--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 2590017067675 FILTER ELEMENT,FLUID: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0032 DAYS ADO Line 0002 Qty 194 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0032 DAYS ADO Approved source is 3FP69 2522355. 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--SOLENOID,ELECTRICAL

DLA LAND AND MARITIME

Proposed procurement for NSN 5945004639280 SOLENOID,ELECTRICAL: Line 0001 Qty 23 UI EA Deliver To: By: 0198 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 07797 965830; 81983 965830; 81983 L-3331; 93835 965830-1. 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.

26--RUN-FLAT KIT,INSERT

DLA LAND AND MARITIME

Proposed procurement for NSN 2640015003723 RUN-FLAT KIT,INSERT: Line 0001 Qty 40 UI EA Deliver To: 0000 CS BN BRIGADE SUPPORT By: 0010 DAYS ADO Approved source is 62161 VF 0026. 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--NRP,AIR CLEANER A00

DLA LAND AND MARITIME

Proposed procurement for NSN 6115016460648 NRP,AIR CLEANER A00: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Line 0002 Qty 53 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Approved source is 21269 C637-1040. 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--COVER,ELECTRICAL CONNE

DLA LAND AND MARITIME

Proposed procurement for NSN 5935007753597 COVER,ELECTRICAL CONNE: Line 0001 Qty 452 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 67. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06324 58A164B522; 06324 667-186; 06324 G229874; 71468 KR0-21; 71468 KRO-21D/C. 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.

X1DB--Santa Cruz Outpatient Clinic, New Procurement Lease Package

RPO WEST (36C24W)

AMENDMENT # 03 RLP # 36C24W26R0077 Santa Cruz, CA 1. The purpose of this amendment is to (a) provide responses to Requests for Information (RFIs) and (b) revise the area table in the Agency Specific Requirements (ASR). 2. ASR Section 1.1, Conceptual Plan/Area Table, is hereby deleted in its entirety and replaced with the following attachment: Attachment: AreaTable1.1_Rev1_093026 3. The following attachment is provided in support of the response to RFI No. 6: Attachment: ConceptualFloorPlanWithEPowerLocations_093026 4. The due date for receipt of Initial Offers remains October 26, 2026, at 5:00 PM PDT. October 6, 2026 AMENDMENT #02. Acknowledgemnent, Pre-Bid conference slides and transcript upoaded to attachments. 1. VA has uploaded the slide deck and transcript of the pre-bid conference held on September 3, 2026. 2. Written Requests for Information (RFIs) from offerors shall be submitted no later than 5:00 pm Eastern Time, September 25, 2026. RFIs shall be submitted via e-mail to: JP Niega, Lease Contracting Officer (JohnPaul.Niega@va.gov) Caitlin Cunningham, Broker.ISI Professional Services (CCunningham@isiwdc.com) VA will post Responses to RFIs on SAM.gov PRE-BID CONFERENCE SCHEDULED FOR SEPTEMBER 3RD, INFORMATION TO JOIN THE CONFERENCE. Join: https://gov.teams.microsoft.us/meet/992521645450?p=QbHCXLjM83P3icxQaL Meeting ID: 992 521 645 450 Passcode: 4oh99x5L For additional information contact : Caitlin Cunningham, Sr. Program Manager Phone: 202-263-0861 - Email: ccunningham@isiwdc.com NOTE: Amendment #01. "OFFERS DUE BY DATE" HAS BEEN EXTENDED TO CTOBER 26, 2026. Amendment #1 has been added to the attachments. PLEASE SEE ATTACHMENTS. Important Pre-bid Conference Information: The U.S. Department of Veterans Affairs (VA) hereby issues Request for Lease Proposal (RLP) No. 36C24W26R0077. VA will be holding a Pre-Bid Conference on September 3, 2026, at 4:00 p.m. Eastern Time. Registration for the Pre-Bid Conference is required per Exhibit 2 to the RLP and must be submi

RF Data Converter Boards

NAVAL AIR WARFARE CENTER

The Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure on other than full and open competition basis a manufacture sole source to Analog Devices Inc. One Analog Way Wilmington MA 01887, with full and open among authorized distributors the following items: Part #: AD9172-FMC-EBZ-High-Speed RF Digital-to-Analog Converter (DAC) Evaluation Board-AD9172 (Dual 16-Bit, 12.6 GSPS RF DAC) QTY 16 Part # AD9213-10GEBZ-B High-Speed RF Analog-to-Digital Converter (ADC) Evaluation Board-AD9213 SINGLE 12-BIT 10.25GSPS ADC EVAL QTY 16. Complete details will be available in the solicitation. The solicitation or Request for Quote (RFQ) will be posted in Contract Opportunities on the SAM website at https://sam.gov/ on or about 10/16/26. All responsible sources may submit a quote, which shall be considered by the agency. The written response shall reference solicitation number N6893627Q3001 and shall be submitted by email to Amy Lamberth at amy.s.lamberth.civ@us.navy.mil All vendors must be registered at https://sam.gov/ prior to submitting quotes. It is recommended that all interested parties be aware that processing this additional information may take at least 10-15 days and are proactive in maintaining the SAM registrations in an 'Active' status as the government cannot award an entity without an 'Active' SAM registration. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information (CUI) or Export Controlled Information. Access to CUI is limited, to a single point of contact (POC) per CAGE code, who is listed as the Data Custodian on the DD 2345 and approved by Defense Logistics Agency (DLA). The DD 2345 must be approved prior to requesting access to CUI in SAM.gov. Contractors are responsible for coordinating with their CAGE code’s Data Custodian POC to request access to CUI. For additional information, visit the DLA website for the Joint Certification Program: https://www.dla

25--RACK,BAGGAGE,VEHICU

DLA AVIATION

Proposed procurement for NSN 2590015987710 RACK,BAGGAGE,VEHICU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Approved source is 318U8 ALH-209300-001. 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.

61--LOAD BANK,ELECTRICA

DLA AVIATION

Proposed procurement for NSN 6150014940884 LOAD BANK,ELECTRICA: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0238 DAYS ADO Approved sources are 0GHG1 L-72; 8V613 7-662195107-001. 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.

31--HOUSING,BEARING UNIT

DLA AVIATION

Proposed procurement for NSN 3130016138475 HOUSING,BEARING UNIT: Line 0001 Qty 5 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 DAYS ADO Line 0002 Qty 2 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.

25--PARTS KIT,SEPARATOR

DLA LAND AND MARITIME

Proposed procurement for NSN 2520017310269 PARTS KIT,SEPARATOR: Line 0001 Qty 40 UI EA Deliver To: By: 0080 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.

53--INSERT,SCREW THREAD

DLA AVIATION

Proposed procurement for NSN 5325011470093 INSERT,SCREW THREAD: Line 0001 Qty 273 UI EA Deliver To: By: 0025 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. 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.

43--CYLINDER HEAD,COMPRESS

DLA LAND AND MARITIME

Proposed procurement for NSN 4310013652611 CYLINDER HEAD,COMPRESS: Line 0001 Qty 19 UI EA Deliver To: By: 0083 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 28953 2-D2371. 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--MOTOR,ALTERNATING CURR

DLA LAND AND MARITIME

Proposed procurement for NSN 6105013934034 MOTOR,ALTERNATING CURR: Line 0001 Qty 13 UI EA Deliver To: By: 0108 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 57368 MR1013. 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--SEAL ASSEMBLY,SHAFT,SP

DLA LAND AND MARITIME

Proposed procurement for NSN 4320011778403 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 55 UI EA Deliver To: By: 0071 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 sources are 10941 091-087-02-E314; 71724 B74563. 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.

XUMU 20260001 OSP Oak Mountain Fiber Relocation

FA4610 30 CONS PK

30--CYLINDER ASSEMBLY,A

DLA LAND AND MARITIME

Proposed procurement for NSN 3040002884831 CYLINDER ASSEMBLY,A: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved source is 26952 RD910. 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.