Tenders

30--SHAFT,CARRIER MATCH SE

DLA LAND AND MARITIME

Proposed procurement for NSN 3040010087990 SHAFT,CARRIER MATCH SE: Line 0001 Qty 13 UI EA Deliver To: By: 0128 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 sources are 26647 714610WE; 73030 714610; 99167 714610. 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--GEAR SET,BEVEL,MATCHED

DLA LAND AND MARITIME

Proposed procurement for NSN 3020014108092 GEAR SET,BEVEL,MATCHED: Line 0001 Qty 279 UI SE Deliver To: By: 0210 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 41. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 05624 30512. 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.

10--LOCKING CLAMP ASSEMBLY

DLA LAND AND MARITIME

Proposed procurement for NSN 1055010931235 LOCKING CLAMP ASSEMBLY: Line 0001 Qty 78 UI EA Deliver To: By: 0235 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 11. 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--SPRING,HELICAL,COMPRES

DLA LAND AND MARITIME

Proposed procurement for NSN 5360011085187 SPRING,HELICAL,COMPRES: Line 0001 Qty 90 UI EA Deliver To: By: 0060 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 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 81982 39-16339. 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--COUNTERWEIGHT,REMOVAL

DLA LAND AND MARITIME

Proposed procurement for NSN 2590014427346 COUNTERWEIGHT,REMOVAL: Line 0001 Qty 42 UI EA Deliver To: By: 0086 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 1YHH8 6615484S. 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--TIRE AND WHEEL ASSY

DLA LAND AND MARITIME

Proposed procurement for NSN 2530015039963 TIRE AND WHEEL ASSY: Line 0001 Qty 107 UI EA Deliver To: By: 0093 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 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1YHH8 6623598. 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--COUPLING,SHAFT,FLEXIBL

DLA LAND AND MARITIME

Proposed procurement for NSN 3010015324923 COUPLING,SHAFT,FLEXIBL: Line 0001 Qty 9 UI EA Deliver To: By: 0105 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 70487 213075-002. 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.

Missile Systems - Recertification Fuze Procurement

NAVAL AIR SYSTEMS COMMAND

This procurement was initially posted as a presoliciation notice on 07 April 2025 under notice ID N00019-25-RFPREQ-WPM280-0159. The requirements were procured in accordance with the statutory authority permitting other than full and open competition under Title 10 U.S.C.2304(c)(1), as implemented by FAR 6.302-1, "Only one responsible source and no other supplies or services will satisfy agency requirements"

28--ENGINE BLOCK ASSEMBLY,

DLA LAND AND MARITIME

Proposed procurement for NSN 2815015323701 ENGINE BLOCK ASSEMBLY,: Line 0001 Qty 26 UI EA Deliver To: By: 0099 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. 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.

Installation Support Services at DLA Distribution San Joaquin CA (DDJC)

DLA DISTRIBUTION

DLA Distribution San Joaquin Installation Support Renewal Contract. Please reference the solicitation SP30026R001 and the attachments. If looking for access to restricted solicitation attachments, please follow the instructions in Section 1 of SP330026R0001.

48--VALVE CARTRIDGE,CHE

DLA LAND AND MARITIME

Proposed procurement for NSN 4820012008788 VALVE CARTRIDGE,CHE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0110 DAYS ADO Approved source is 06177 9389-2R. 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.

42--MANUAL REMOTE CONTR

DLA TROOP SUPPORT

Proposed procurement for NSN 4210011713362 MANUAL REMOTE CONTR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0237 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--SUPPORT,RETRACTABLE,TR

DLA LAND AND MARITIME

Proposed procurement for NSN 2590015215678 SUPPORT,RETRACTABLE,TR: Line 0001 Qty 133 UI EA Deliver To: By: 0125 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 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 2W888 1103-1926-01. 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.

30--CASING,FLEXIBLE SHAFT

DLA LAND AND MARITIME

Proposed procurement for NSN 3040015250768 CASING,FLEXIBLE SHAFT: Line 0001 Qty 21 UI EA Deliver To: By: 0177 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 05606 10053603. 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.

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

ESD 26R0018 SOLICITATION

MSC NORFOLK

The Military Sealift Command has a requirement for the Operation and Maintenance of the Expeditionary Transfer Dock(ESD) vessels. The Contractor must operate and maintain the vessels to support the assigned missions. The vessels must be operated in a professional manner and maintained in a good operable condition, and must be mission ready at all times (excluding scheduled maintenance, repair and overhaul periods). The Contractor must operate the vessels and related systems and equipment in accordance with all relevant laws, terms of this contract, United States Coast Guard(USCG) and American Bureau of Shipping (ABS) rules and regulations that would apply as if it is owned by a non-government entity, which includes, but is not limited to, maintaining a valid USCG Certificate of Inspection and ABS Classifications(including all statutory certificates) at all times. This contract requires the Contractor to possess and maintain a SECRET facilities clearance and to employ personnel with SECRET security clearances. The Government expects to award a single fixed-price contract with pass through elements under a tradeoff source selection process. This procurement strategy is designed to ensure the Government obtains the best value by selecting the best qualified offer that meets all technical and solicitation requirements. Offerors must demonstrate technical acceptability as defined in the solicitation to be considered forward.

Building 262 Renovation, FLETC Glynco, Georgia

FLETC GLYNCO PROCUREMENT OFFICE

***Complete Attachment 11, Non-Disclosure Agreement and return to the Contracting Officer (Brett Zeigler, brett.zeigler@fletc.dhs.gov) to obtain access to controlled documents in SAM*** Amendment 0001: The purpose of this amendment is to clarify the date of the site visit (October 22, 2026), period of performance, and due date for submitting questions. This Request for Proposal will result in a Single Firm Fixed Price Contract Award for Building 262 Renovation on the Federal Law Enforcement Training Center Glynco, GA. This acquisition is a 100% Small Business Set-Aside, under North American Industry Classification Systems (NAICS) Code 236220, Commercial and Institutional Building Construction. A site visit is scheduled for October 22, 2026, at 9:00am at FLETC Glynco Building 200. Upon arrival, attendees should report to the commercial gate a minimum of 30 minutes prior to the application screening process, then proceed to Building 200. All personnel who are not currently badged will need to complete and return Day Pass applications for all attendees no later than October 20, 2026, at 5:00pm to the attention of Project Manager, Richard Love at richard.love@fletc.dhs.gov. Please coordinate receipt of badge applications and submission with Mr. Love. Complete Attachment 11, Non-Disclosure Agreement and return to the attention of the Contracting Officer. The completed NDA is requierd to obtain access to controlled documents in SAM.

Job Order Contract (JOC) at Fort Bliss, Texas

W6QM MICC-FDO FT SAM HOUSTON

Related Reference Notice ID W5168W-27-X-JOC was the previous PIID. The new and current PIID is W51668W-27-R-A009. NOTICE: THERE IS NO REQUIREMENT OR NEED TO RESPOND TO THIS ANNOUNCEMENT, THIS IS NOT A SOURCES SOUGHT ANNOUNCEMENT. Update 10/14/2026: Small business set-aside. Solicitation release anticipated first quarter FY2027. SOURCES SOUGHT NOTICE This is Sources Sought Notice ONLY. The U.S. Government desires to procure a Firm-Fixed-Price (FFP), single award, Indefinite Delivery Indefinite Quantity (IDIQ) Job Order Contract (JOC) at Fort Bliss, Texas on a small business set-aside basis, provided 2 or more qualified small businesses respond to this sources sought synopsis with information sufficient to support a set-aside. Be advised that the U.S. Government will not be able to set aside this requirement if 2 or more small businesses do not respond with information to support the set-aside. We encourage all small businesses, in all socioeconomic categories (including, 8(a) Business Development Program, Small Disadvantage Business, Historically Underutilized Business Zone, Service-Disabled Veteran-Owned, Women-Owned Small Business concerns, Veteran-Owned Small Business (VOSB) Program), to identify their capabilities in meeting the requirement at a fair market price. This notice is issued solely for information and planning purposes – it does not constitute a Request for Quote (RFQ)/Invitation for Bid (IFB)/Request for Proposal (RFP) or a promise to issue an RFQ, IFB or RFP in the future. This notice does not commit the U.S. Government to contract for any supply or service. Further, the U.S. Government is not seeking quotes, bids or proposals at this time and will not accept unsolicited proposals in response to this sources sought notice. The U.S. Government will not pay for any information or administrative costs incurred in response to this notice. Submittals will not be returned to the responder. Not responding to this notice does not preclude participation in an

SAFETY EYEWEAR KITS

FEDERAL PRISON INDUSTRIES, INC

SEE ATTACHED ADDED QUESTIONS AND ANSWERS

D.C. Metro Area Multiple Award Indefinite Quantity Indefinite Delivery (IDIQ) Contract for Construction Services

AMENDMENT 001, Issued 9/30/26. The due date for proposals is Thursday, October 29, 2026 at 4:00PM Eastern Time.(Page 6 of the Solicitation indicates 4:00PM EST. It should have stated 4:00PM EDT or 4:00PM Eastern Time. This amendment is being issued for clarity.) ALL OTHER TERMS REMAIN UNCHANGED. OFFERORS MUST ACKNOWLEDGE ALL AMENDMENTS WITH THEIR PROPOSAL. AMENDMENT 002, Issued 9/30/26. GSA is clarifying the time for the pre-proposal meeting. The pre-proposal meeting date and time is Tuesday, October 6, 2026 at 10:00AM Eastern Time. (Page 5 of the solicitation stated only the date and "10:00AM". This amendment is being issued for clarity that the time is 10:00AM Eastern Time.) ALL OTHER TERMS REMAIN UNCHANGED. OFFERORS MUST ACKNOWLEDGE ALL AMENDMENTS WITH THEIR PROPOSAL. AMENDMENT 003, Issued 10/1/2026. Government Responses to Pre-Proposal Requests for Information. ALL OTHER TERMS REMAIN UNCHANGED. OFFERORS MUST ACKNOWLEDGE ALL AMENDMENTS WITH THEIR PROPOSAL. AMENDMENT 004, Issued 10/6/2026. Government Responses to Pre-Proposal Requests for Information. List of people who registered for the pre-proposal conference by the deadline. ALL OTHER TERMS REMAIN UNCHANGED. OFFERORS MUST ACKNOWLEDGE ALL AMENDMENTS WITH THEIR PROPOSAL. AMENDMENT 005, Issued 10/8/2026. Government Responses to Pre-Proposal Requests for Information. ALL OTHER TERMS REMAIN UNCHANGED. OFFERORS MUST ACKNOWLEDGE ALL AMENDMENTS WITH THEIR PROPOSAL. AMENDMENT 006, Issued 10/9/2026. Government Responses to Pre-Proposal Requests for Information. Offerors are encouraged to review exisiting RFI's and Government responses prior to formulating and submitting any new RFI's. ALL OTHER TERMS REMAIN UNCHANGED. OFFERORS MUST ACKNOWLEDGE ALL AMENDMENTS WITH THEIR PROPOSAL. AMENDMENT 007, Issued 10/14/2026. 1. The due date for offers is hereby extended to Wednesday, November 4, 2026 at 4:00PM Eastern Time. 2. RFI's and Government Responses. 3. Offerors are reminded that the deadline for pre-proposal questions has p