Tenders

Torque Tube Assembl

DLA AVIATION AT OKLAHOMA CITY, OK

Noun: Torque Tube Assembl | NSN: 1680-01-143-5429RK

53--BRACKET,DOUBLE ANGL

DLA LAND AND MARITIME

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

Morehouse Torque Frame Retrofit

NAVAL SURFACE WARFARE CENTER

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. N6426726Q4014 is issued as a Request For Quotation (RFQ) for Morehouse Torque Frame Retrofit. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The Naval Surface Warfare Center (NSWC) Corona Division intends to use other than full and open competition to award a sole source Firm Fixed Price (FFP) contract to MOREHOUSE INSTRUMENT COMPANY. This is an all-or-none requirement and partial quotes will be deemed unresponsive and will not be evaluated. The Government will award on a single purchase order to the responsible Offeror whose offer conforms to the requirements as stated in the Solicitation and is most advantageous to the Government based on the criteria listed in section L and section M of the Solicitation. Interested parties may identify their interest and capability to respond to the requirement, or by submitting capability statements. This notice of interest is not a request for competitive quotes. Offerors must be registered in SAM and all responsible sources may submit a quotation which, if timely received, will be considered by the Agency. Quotes are due no later than the response date in the posting. Responses/offers shall be submitted electronically, PDF or MS Word Format to email address in the posting. Any amendment(s) issued to this Request for Quote (RFQ) will be published on this website. Therefore, it is the Offerors responsibility to visit this website frequently for updates on this procurement. No telephone requests.

JOFOC - Marshall Engineering Technicians and Trades Support (METTS) III

NASA MARSHALL SPACE FLIGHT CENTER

MSFC JOFOC No.25-129 This JOFOC authorizes the MSFC Procurement Office to modify Contract number 80MSFC23CA004 (METTS III), for the purpose of: Increasing the contract ceiling value in order to account for existing and future cost overruns expected to be incurred in performance of the Contract, due to higher‑than‑estimated expenses and increased work, driven by accelerated efforts to return Americans to the Moon under the Artemis program, which are within the scope of the existing METTS III contract; and Extending the contract for 12 months, structured as two 6-month option periods. JUSTIFICATION ANNOUNCEMENT NOTES: NOTE 1: This JOFOC is being publicized in advance of contract modification(s) for the requirements noted above. Because no pertinent contract modification has been awarded as of this announcement, the date shown in the ‘Contract Award Date’ field reflects the JOFOC approval date and is not the award date of any contract modification. NOTE 2: The statutory authority permitting other than full and open competition is 10 U.S.C. 3204(a)(1) as implemented by RFO 6.103-1, “Only one responsible source and no other supplies or services will satisfy Agency requirements.” (FAR Equivalent: FAR 6.302-1 - Only one responsible source (except brand name)).

Demolition of Buildings 13140 and 13143 (Thor Dormitories) - VSFB, CA

FA4610 30 CONS PK

The Contractor shall furnish all parts, labor material, equipment, transportation and supervision necessary to demolish vacant Building 13140 Thor Dormitory including slabs, adjacent sidewalks, interior floors, walls, ceilings, exterior walls, roof, interior and exterior doors, windows and all existing equipment (e.g. mechanical, communications, electrical systems) and any furnishings within the building. All equipment supporting B13140 shall be removed from B13143 Mechanical Support Building. Facilities shall be inspected and, if found, all Asbestos Containing Materials (ACM) or lead-based paint (LBP) within or on B13140 and B13143, at Vandenberg SFB, CA, shall be removed and properly disposed of. See Attachment 1 - PWS for more information about the requirement. A site visit is scheduled for Monday, June 1, 2026, at 9:00 AM PDT . To participate, you must submit the full names, driver’s license numbers, email addresses, and phone numbers for all attendees to Chase French (chase.french@spaceforce.mil) and Rick Porter (rick.porter.1@spaceforce.mil) via email no later than 2:00 PM PDT on May 27, 2026 . On the day of the visit, June 1, 2026 , all attendees are required to report to the VSFB Visitor Center between 7:20 AM and 8:20 AM to obtain a visitor pass. Due to potential delays at the visitor center, early arrival is strongly encouraged. Please note that the site visit caravan will depart from the Visitor Center promptly at 8:50 AM. Any questions are due no later than 12:00 PM PDT Friday, June 5, 2026. Quotes are due no later than 12:00 PM PDT Wednesday, June 17, 2026.

ISB Support Services - Garrison, Fort McCoy, WI

W6QM MICC FT MCCOY (RC)

This is a combined synopsis/solicitation for commercial products or services, prepared per RFO FAR Part 12. This announcement serves as the only solicitation; no separate written document will be issued.Important Submission Note: Offers must be submitted directly through the PIEE Solicitation Module. We will not accept submissions via DoD SAFE, third-party File Transfer Protocol (FTP) sites, or proprietary links. Non-Personal Service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary to manage and perform ISB Support Services for Garrison ? Fort McCoy, WI, IAW the Performance Work Statement (PWS) for a period of performance of 01 July 2026 - 30 June 2027 base period with four (4) option years and a six (6) month option to extend. All documents including the solicitation, attachments, instructions and requirements for submitting a quote can be found in the PIEE links below. If there are any questions or issues with using the PIEE module, please reach out to the PIEE Help Desk at (866) 618-5988.

STEM, FLUID VALVE

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N742.16|WVN|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E. | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|N50286 QTY 14|TBD|TBD|N/A|N/A|TBD|N/A| N/A|See form DD1423 |PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECH| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|332919|750||||||||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| The purpose of this amendment is to state the drawings have now been posted to SAM.gov, and access can be requested through there. In addition, the solicitation close date has been extended as indic

58--RADAR SET SUBASSEMB

DLA AVIATION

Proposed procurement for NSN 5840015897551 RADAR SET SUBASSEMB: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 61349 BNN1349BQ. 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--PLATE,RETAINING,SEA

DLA AVIATION

Proposed procurement for NSN 5340015003833 PLATE,RETAINING,SEA: Line 0001 Qty 312 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 70210 518441-1. 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.

28--NOZZLE,TURBINE,NONA

DLA AVIATION

Proposed procurement for NSN 2835011148630 NOZZLE,TURBINE,NONA: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0132 DAYS ADO Approved source is 99193 3846032-5. 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 may be submitted electronically.

16--PARTS KIT,ELECTRO-M

DLA AVIATION

Proposed procurement for NSN 1680015607588 PARTS KIT,ELECTRO-M: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0363 DAYS ADO Approved source is 45934 CA64525-001. 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 may be submitted electronically.

48--VALVE,SAFETY RELIEF

DLA LAND AND MARITIME

Proposed procurement for NSN 4820012615348 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Approved source is 11859 D50553 AND R10AD2D2BM-BM3. 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.

66--GAGE,COMPOUND PRESS

DLA AVIATION

Proposed procurement for NSN 6685011320165 GAGE,COMPOUND PRESS: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 049X3 EA24-3CGP-EBB0. 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 4720015164880 HOSE ASSEMBLY,NONME: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 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.

59--CABLE ASSEMBLY,PRINTED

DLA AVIATION

Proposed procurement for NSN 5995015382048 CABLE ASSEMBLY,PRINTED: Line 0001 Qty 361 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 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,REGULATING,TE

DLA LAND AND MARITIME

Proposed procurement for NSN 4820015182444 VALVE,REGULATING,TE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved sources are 94607 4BMBN ASSY 4BMBN18507; 94607 4BMBN18507. 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.

Airfield Damage Repair (ADR) Material Kitting & Logistics

FA8051 772 ESS PKD

1. THIS NOTICE IS ISSUED AS A SOURCES SOUGHT ANNOUNCEMENT FOR INFORMATION PURPOSES ONLY. This notice DOES NOT constitute a Request for Proposal or complete package outlining the technical competencies/qualifications of the prospective contractor, nor does it represent any commitment by the Government. Since this is a Sources Sought announcement, no evaluation letters and/or results will be issued to the respondents. No reimbursement will be made for any costs associated with providing information in response to this announcement. No telephone calls will be accepted requesting a bid package or solicitation. A solicitation does not presently exist. 2. The United States Air Force (USAF) has a requirement in support of Directorate of Headquarters Air Force Civil Engineer Center (HQ AFCEC) for the purchase of Materials in support of the USAF Airfield Damage Repair (ADR) Program. This requirement also has the potential to extend to other agencies within the Department of Defense. The intent is to eventually award a 5-year centralized Indefinite Delivery Indefinite Quantity contract to allow for the acquisition of various kits as well as individual quantities of varying materials to support USAF ADR requirement. The number of Delivery Orders will fluctuate annually dependent on the USAF’s needs. 3. The Government is performing market research primarily to locate firms with the capability to execute the requirements of this anticipated Sources Sought. Therefore, all business concerns are invited to provide a capability statement in response to this requirement. It is required for all contractors to be registered to do business with the Government in SAM before any award is made. Contractors are encouraged to obtain further information on SAM registration at the following website: https://www.sam.gov/SAM/pages/public/index.jsf. This announcement does not obligate the Government to award a contract, nor does it obligate the Government to pay for any preparation costs for this

16--TUBE ASSEMBLY,HYDRA

DLA AVIATION

Proposed procurement for NSN 1620010868742 TUBE ASSEMBLY,HYDRA: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0382 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.