Tenders

Program Executive Office (PEO) Defense Healthcare Management Systems (DHMS) Deployment Solutions

DEFENSE HEALTH AGENCY

A Square Group LLC*, Frederick, Maryland (HT003826DE002); Accenture Federal Services LLC, Arlington, Virginia (HT003826DE003); CACI Inc.-Federal, Chantilly, Virginia (HT003826DE004); Deep Mile Networks LLC, Vienna, Virginia (HT003826DE005); Deloitte Consulting LP, Arlington, Virginia (HT003826DE006); General Dynamics Information Technology Inc., Falls Church, Virginia (HT003826DE007); Great Hill Solutions LLC, Chantilly, Virginia (HT003826DE008); Kearney & Company P.C., Alexandria, Virginia (HT003826DE009); Leidos Inc., Reston, VA (HT003826DE010); Peraton Inc., Herndon, Virginia (HT003826DE011); Planned Systems International Inc., Columbia, Maryland (HT003826DE012); Vista Global Solutions LLC*, San Antonio, Texas (HT003826DE013) were awarded a combined ceiling of $300,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity, multiple award contract for all services and materials necessary to support and execute the on-demand deployment of any product(s) within the Program Executive Office Defense Healthcare Management Systems portfolio and related or supporting components. The multiple award contracts have a $10,000 minimum contract guarantee and a combined not-to-exceed amount of $300,000,000 for a base year and four one-year optional ordering periods. The ordering period is expected to be August 2026 through August 2031. Task orders will specify performance periods for individual deployment activities. Services are applicable to Continental United States and Outside Continental United States locations, covering various roles of care and facility types. Work locations will be determined at the task order level. Funding will be made available at the task order level as contracting actions occur. This contract was competitively procured via the System for Award Management website with 29 complete offers received. The Defense Health Agency, Contracting Office - Arlington, Virginia, is the contracting activity. *small business

DCF3 PROJECTION SYSTEM

FA3016 502 CONS CL

Good Evening All,Please be informed this is for informational purposes only. We do not need quotes at this time. We need to determine whether you can provide the items and services identified in the documents below. Please complete the Request for Information (RFI) document and email the completed document to the individuals listed. Please respond by email on or before 27 October 2026 @ 10 a.m. CST.

61--CABLE,SPECIAL PURPOSE,ELECTRICAL

DLA LAND AND MARITIME

Z2DA--654-24-004 | Remediate Old Parking Garage

261-NETWORK CONTRACT OFFICE 21 (36C261)

See RFQ 36C26127Q1261 on www.SAM.gov for more information.

16--HANDLE,AUXILIARY HY

DLA AVIATION

Proposed procurement for NSN 1650007644717 HANDLE,AUXILIARY HY: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0395 DAYS ADO Approved source is 70974 123H10107-501. 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.

15--PANEL,STRUCTURAL,AIRCR

DLA AVIATION

Proposed procurement for NSN 1560013551081 PANEL,STRUCTURAL,AIRCR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0841 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

U.S. Embassy Mexico—International Narcotics & Law Enforcement Affairs (INL Mexico) CONOCER Criminal Analyst Certification Services

ACQUISITIONS - AQM MOMENTUM

U.S. Embassy Mexico—International Narcotics & Law Enforcement Affairs (INL Mexico) CONOCER Criminal Analyst Certification Services One of the objectives in INL Mexico programming is to strengthen the capacity of security and justice sector actors to reduce impunity for crime and protect human rights. Under this Statement of Work (SOW), the Contractor shall perform all required services to certify Government of Mexico State and Federal Crime Analysts assigned to high-impact crimes and investigations units in the CONOCER Competency Standard. Other CONOCER Competency Standards and certifications are also included in the scope of this requirement. The purpose of amendment 0001 is to: 1) Correct the applicable NAICS code that previously appeared on the SF1449 from 541519 to 541990 in alignment with Section B. 2) Extend the time for submission of quotations to 11/06/26 5:00PM CST. 3) Incorporate an updated Attachment 1 SOW 4) Incorporate an updated Attachment 2 Pricing Spreadsheet and 2.1Pricing Spreadsheet for TORP1. 5) Make other updates to the solicitation corresponding with the Q&A posted alongside Amendment 0001, including but not limited to: a) Removing clause 52.219-6 b) Updates within Section L

68--CALIBRATING GAS MIXTUR

DLA AVIATION

Proposed procurement for NSN 6830016987232 CALIBRATING GAS MIXTUR: Line 0001 Qty 214 UI CY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved sources are 57914 CG2-IB-100-34AL; 6RPW0 X02AI99CA342066. 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.

81--YOKE,TOWING AND LIF

DLA TROOP SUPPORT

Proposed procurement for NSN 8110008566243 YOKE,TOWING AND LIF: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0107 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--CONTROLLER,CENTRAL TIR

DLA LAND AND MARITIME

Proposed procurement for NSN 2540015801239 CONTROLLER,CENTRAL TIR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved source is 75Q65 3829449. 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--SOCKET RING ASSEMBLY

DLA LAND AND MARITIME

Proposed procurement for NSN 4320012413636 SOCKET RING ASSEMBLY: Line 0001 Qty 1 UI AY Deliver To: 0113 FA BN 01 BTY B FIELD ART By: 0010 DAYS ADO Line 0002 Qty 1 UI AY Deliver To: 0113 FA BN 01 BTY B FIELD ART By: 0010 DAYS ADO Line 0003 Qty 1 UI AY Deliver To: 0113 FA BN 01 BTY B FIELD ART By: 0010 DAYS ADO Approved sources are 0BTV3 87006; 62983 87006. 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,NONMETAL

DLA LAND AND MARITIME

Proposed procurement for NSN 4720016693345 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 62144 113-93. 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--COUPLING ASSEMBLY,HOSE

DLA LAND AND MARITIME

Proposed procurement for NSN 4730015616846 COUPLING ASSEMBLY,HOSE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 24984 55180-103. 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--HOIST UNIT,HYDRAULIC,V

DLA LAND AND MARITIME

Proposed procurement for NSN 2590017242771 HOIST UNIT,HYDRAULIC,V: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 54209 LHS4040488; 75Q65 4040488. 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--CAP,QUICK DISCONNECT

DLA LAND AND MARITIME

Proposed procurement for NSN 4730008372459 CAP,QUICK DISCONNECT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0427 DAYS ADO Approved source is 79326 P0LC4-20. 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--PURIFIER,CENTRIFUGAL,O

DLA LAND AND MARITIME

Proposed procurement for NSN 4330200091020 PURIFIER,CENTRIFUGAL,O: Line 0001 Qty 1 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0005 DAYS ADO Approved source is 35076 863686. 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--CABLE ASSEMBLY,RADIO F

DLA LAND AND MARITIME

Proposed procurement for NSN 5995016726162 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO This is a source controlled drawing item. Approved source is 78711 597-5603-001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.

81--CONTAINER,STACKABLE MO

DLA TROOP SUPPORT

Proposed procurement for NSN 8145015501726 CONTAINER,STACKABLE MO: Line 0001 Qty 4 UI EA Deliver To: W6YB USALRCTR FT BRAGG By: 0020 DAYS ADO Approved source is 1NSG3 BH00018-M7. 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.

48--PARTS KIT,LINEAR DIREC

DLA LAND AND MARITIME

Proposed procurement for NSN 4820004757354 PARTS KIT,LINEAR DIREC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0447 DAYS ADO Approved source is 79318 60233. 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.

48--ACTUATOR,HYDRAULIC-PNE

DLA LAND AND MARITIME

Proposed procurement for NSN 4810012705922 ACTUATOR,HYDRAULIC-PNE: Line 0001 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0020 DAYS ADO Approved sources are 52374 01-435-0220-5 ORDER 3M0766E; 52374 01-435-0220-5-HH-325. 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.