Tenders

59--CONNECTOR,PLUG,ELECTRICAL

DLA LAND AND MARITIME

43--SEAL ASSEMBLY,SHAFT,SPRING LOADED

DLA LAND AND MARITIME

61--CONDITIONER,POWER LINE

DLA AVIATION

48--VALVE,SAFETY RELIEF

DLA LAND AND MARITIME

61--MOTOR,ALTERNATING CURRENT

DLA LAND AND MARITIME

48--VALVE,LINEAR,DIRECTIONAL CONTROL

DLA LAND AND MARITIME

59--RELAY,ELECTROMAGNET

DLA LAND AND MARITIME

59--CONNECTOR,PLUG,ELEC

DLA LAND AND MARITIME

SPE4A726R0738 - 5365 – SHIM / WSIC F

DLA AVIATION

NSN 5365-006331303, SHIM ; WSIC: F; IQC PR: 1000197971. REXNORD INDUSTRIES, LLC (Cage 59747) under part number 35597-1, and BELL TEXTRON INC (CAGE 97499), under part number 214-040-610-001/214-040-610-1. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 3 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 349 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 69; THE MAXIMUM DELIVERY ORDER QUANTITY IS 349. THE DELIVERY DATE WILL BE 611 DAYS INCLUDING: 120 DAYS TO SUBMIT THE GOVERNMENT FIRST ARTICLE TEST, 90 DAYS FOR GOVERNMENT EVALUATION, 120 TO SUBMIT THE GOVERNMENT PRODUCTION LOT TEST, 104 DAYS FOR TESTING & EVALUATION, AND 177 PRODUCTION UNITS. INSPECTION AND ACCPETANCE WILL BE AT ORIGIN, FOB IS AT ORIGIN. THIS IS A DLA DIRECT PROCUREMENT. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION NOT PREVIOUSLY ADDRESSED). THIS IS A CRITICAL SAFETY ITEM. PRICE, PAST PERFORMANCE AND DELIVERY WILL BE EQUALLY WEIGHTED. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, SPRS AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. THIS REQUEST IS FOR A WIRTTEN QUOTE. PLEASE SUBMIT OFFERES IN WRITING. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT "REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)" FROM THE MENU UNDER THE TAB "SOLICITATIONS." THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND NOVEMBER 4, 2026.

"NSN 1680-01-7540-1829, CARGO DOOR ASSEMBLY, WSDC: YLN, HELICOPTER, SEAHAWK, H-60.”

DLA AVIATION

Purchase Request: 7018248142, NSN 1680-01-7540-1829, CARGO DOOR ASSEMBLY; Part Number:70207-22201-064. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not currently have an approved technical data package for this item, therefore, please do not submit requests. Approved sources for this item are Sikorsky Aircraft Corporation CAGE 78286. Any manufacturer, other than the approved source, who would like to submit a proposal on this item, must submit a complete source approval package (SAR). This solicitation will result in a firm-fixed price contract. This is requirement is for 2 EACH. The required delivery is 191 days ARO to Jacksonville, FL (line 0001). This is an Unrestricted Acquisition. FOB Origin, Inspection and Acceptance at Origin applies. This is NOT a Critical Safety Item. Supplier Performance Risk System (SPRS) applies. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. All responsible sources may submit an offer that will be considered. A copy of the solicitation will be available via the DLA-BSM Internet Bid Board System (DIBBS). A copy of this solicitation will also be available to requesters by contacting the buyer directly. The estimated solicitation issue date is 11/05/2026. The anticipated closing date is 12/05/2026. DLA Weapons Support 6090 Strathmore Rd Richmond, VA. 23237

Mandrels for the Watervliet Arsenal

W6QK ACC WVA

10 Each - MANDREL ASSEMBLY per Drawing #G5573D REV. A, G5507C Rev. H Applies. Assembly consists of parts: G5571F Rev.D G5572D Rev.B G5574C Rev.B-Item #2 G5579B Rev.C-Item#2 Contractor to mark mandrel assembly and packages per drawing #G5573. Vendor to submit Material Certs, Heat Treat Certs, Finish Certs, Inspection Reports upon delivery. ** Inspection Required**

FCC TERRE HAUTE Heating Condensate Pumps

USP TERRE HAUTE

The Federal Bureau of Prisons, Federal Correctional Complex (FCC) Terre Haute, Indiana, is issuing this combined synopsis/solicitation for the requirements of 15B41826Q00000005 for heating and condensation pumps. This announcement constitutes the only solicitation. This solicitation is restricted, 100% Small Business set aside . The North American Industrial Classification System (NAICS) code applicable to this requirement is 423720 . All quotes should include shipping costs, FOB destination. Please make sure that you are quoting on the exact measurements and components that are specified. The Government will award to the responsible offeror whose quote, conforming to the solicitation, are considered to be best value to the Government, with Price, Past Performance and Delivery time considered. Deliveries will be made to FCC Terre Haute. Located at 4700 Bureau Road South, Terre Haute, Indiana 47802 (812) 238- 1531. The following MUST be completed before your offer can be accepted: Representations and Certifications: Please ensure that your registration is active and up to date in the online System for Award Management. The link is www.sam.gov. Submission of your offer constitutes compliance. Standard Form (SF) 1449 - Solicitation/Contract/Order for Commercial Items. Please complete blocks 17a, 20, 30a, 30b, and 30c of the SF 1449 and the attached quote sheets (Please include offeror name & UEI number in header section of quote sheets). Please include your email address and UEI number in block 20. Original signatures are required on quotes submitted. The quote will be evaluated per FAR 12.203 and the government may then issue a purchase order (contract) that must be signed by both parties to complete contractual agreement. The Federal Acquisition Regulation (FAR) 4.203-1(b) requires all contractors seeking or currently doing business with the government to be registered with the System for Award Management (SAM) prior to award; information can be obtained at https://w

30--SHAFT ASSEMBLY,SHOULDE

DLA LAND AND MARITIME

Proposed procurement for NSN 3040014860496 SHAFT ASSEMBLY,SHOULDE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0294 DAYS ADO Approved sources are 0F1X1 6935032; 30828 6935032. 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.

Granite Surface Plate Calibration and lapping - updated Docs

W6QK ACC-RI

All Vendors MUST submit all requirements plus the signed Soliciation to the POC before the closing date and time or they will not be considered for this action.

Department of War Education Activity (DoWEA) - Europe Central Daily Commute Student Transportation Services Landstuhl, Germany Request for Information (RFI) Sources Sought

DOD EDUCATION ACTIVITY

UPDATE 0002 (20 October 26) - Reference Paragraph 3c. Rough Order of Magnitude (ROM). For the ROM, the following averaged information is provided for planning purposes: ROM information: (Routes: 14) (Average KM/Run: 39) (Average# Stops/Run: 8) (Average Completion Time: 52 mins) (Runs/Day:2) REPLACE Attachment 1_ROM. The updated Attachment is provided for the requested ROM prices and Cost Breakdown. Submit the requested ROM information only using the provided MS Excel spreadsheet. ****End of UPDATE 0002**** 1. Purpose Pursuant to Federal Acquisition Regulation FAR Part 10, the DoWEA Procurement Office is currently conducting market research to identify companies capable of and qualified to provide Daily Commute DC student bus transportation services in support of the Landstuhl Military Community in Germany. This Request for Information RFI is issued solely for conducting market research and does not constitute a Request for Proposals RFP, Invitation for Bids IFB, or Request for Quotations RFQ, and does not obligate the Government to any current or future commitments. 2. Scope of Work Draft DoWEA is seeking full student transportation services to the Landstuhl Military Community in Germany. The prospective contractor shall provide all personnel, including Drivers, Safety Attendants, Supervision, Services, Supplies, and Equipment necessary to perform student transportation services. Contracted services shall comply with DoWEA and Host Nation requirements for student transportation. Please see the attached draft PWS for additional information. Please note that the draft PWS is subject to change prior to issuance of the solicitation. The period of performance for these services will begin on 01 August 2027.For purposes of this acquisition, the North American Industry Classification System NAICS code is 485410, School and Employee Bus Transportation, Size Standard, $30.0M. The Product Service Code PSC is V222, Transportation/Travel/Relocation/Travel/Lodging/Recruitment: P

Third Party Liability (TPL) Insurance for All Embassy Vehicles (OFV)

U.S. EMBASSY RIYADH

Dear Prospective Quoter: Enclosed is a Request for Quotations (RFQ) for Third Party Liability Insurance (TPL). If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on Standard Form 1449 that follows this letter. The U.S. Government intends to award a contract/purchase order to the responsible company submitting an acceptable offer at the lowest price. We intend to award a contract/purchase order based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. Quotations are due by Wednesday, November 18, 2026 ( no quotations will be accepted after this time). Proposals must be in English and incomplete proposals will not be accepted. Your quotation must be submitted electronically to RiyadhContracting@state.gov . The subject line of all emails must, at a minimum, read: “Request for Quotations – 19SA7027Q0005” . It is important to make sure the submission is made in specific size and format such as MS-Word 2007/2010, MS-Excel 2007/2010 or Adobe Acrobat (pdf file). In addition, file sizes must not exceed 30MB. If the file size should exceed 30MB, then please submit separate emails which are less than 30MB each. If multiple emails are submitted, please identify in the subject line the sequential order for each email (for example, if submitting two separate emails, you would include the following information: Email 1 of 2; Email 2 of 2). In order for a quotation to be considered, you must also complete and submit the following: SF-1449 Section I, Pricing Section 5 Representations and Certifications Additional information as required in Section 3 Proof of SAM Registration Offerors shall be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of their offer/proposal as prescribed under FAR 4.1102

SPE4A726R0634 – 6220 - LIGHT, COCKPIT, AIRCRAFT / WSIC F

DLA AVIATION

Request for Proposals for Fresh Milk & Dairy Products support for DLA Troop Support to military customers in the South Carolina Zone.

DLA TROOP SUPPORT

****** Amendment 0001 has been posted****** This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation SPE300-26-R-0049 is issued as a request for proposals for Fresh Milk and Dairy items, all fully competitive, on contract for various Department of War (“DoW”) customers in the South Carolina Zone. The resultant contract will be issued as a firm-fixed price Indefinite Quantity Contract (IQC) with two pricing tiers for all items for the entire term of the contract. The contract period is expected to be from February 7, 2027, through February 2, 2030, and will include two pricing tiers. Tier 1 will be from February 7, 2027, to February 3, 2029. Tier 2 will be from February 4, 2029, to February 2, 2030. The acquisition will be issued on an unrestricted basis. The total length of the contract is 36 months (3 years) including all tiers. The solicitation contains one group: Group 1: South Carolina DoW Troops Offers are due No Later Than 3PM Eastern Standard Time, November 6, 2026. All responsible sources may submit proposals that will be considered by DLA Troop Support. Copies of the solicitation will be found on the DLA Internet Bid Board Systems (DIBBS) at https://www.dibbs.bsm.dla.mil and https://www.sam.gov. If not registered on DIBBS; prospective offerors will be required to do so prior to reviewing and downloading a copy of the solicitation. Requests for Proposals (RFP’s) are in the Portable Document Format (PDF). In order to download and view these documents, prospective offerors will need the latest version of Adobe Acrobat Reader. The software is available for free at http://adobe.com. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisi

PANEL,SONAR GTC

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N741.11|GDS|N/A|ABIGAIL.R.HURLBUT.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/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|W25G1U-1|TBD|N/A|N/A|N/A|N/A|N/A|N/A|N /A|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| 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.||||| QUALIFICATION REQUIREMENTS (DEV 2026-O0042)(FEB 2026)|2||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| 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||| 1. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail

Z1DA-- 460-26-004 | Wilmington VAMC Roof Replacement | NCO 4 Construction East (VA-26-00029152)

244-NETWORK CONTRACT OFFICE 4 (36C244)

Wilmington VAMC Roof Replacement Site Visit: September 15th, 11:00AM; Meet in building 10 Conference room IFB Bid Opening: November 4th, 2026 11:00AM

6150016591208, WIRING HARNESS,BRAN, WSDC: 01F MISSILE,MINUTEMANIII, LGM-30

DLA AVIATION

Solicitation Number SPE4A627R0056 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be November 4, 2026. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal (RFP) / Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 6150016591208. WIRING HARNESS,BRAN. Approved Sources: THE BOEING COMPANY (81205). Terms are FOB Origin, Inspection and Acceptance at Destination. Stocked Item. QCC of DAB. Requested delivery of 444 days ARO. This NSN is non- commercial and will utilize solicitation and award procedures IAW FAR 15. This will be solicited as unrestricted.

16--ACTUATOR,ELECTRO-ME

DLA AVIATION AT PHILADELPHIA, PA

NSN 7R-1680-014749949-V2, TDP VER 004, QTY 115 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as defined by thecurrent version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing/repair knowledge are not available to permit acquisition from/repair by other sources, nor qualification testing of another part, nor use of a second source part in the intended application. Although, by DoD-STD-100 definition, altered and selected items shall have an adequate technical data package, data review discloses that required data or data rights are not in Government possession and cannot be economically obtained.