Tenders

59--RESISTOR,FIXED,WIRE WO

DLA LAND AND MARITIME

Proposed procurement for NSN 5905011742456 RESISTOR,FIXED,WIRE WO: Line 0001 Qty 243 UI EA Deliver To: By: 0098 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 36. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.

PJM Navy 2026 - Electricity A0004

DLA ENERGY

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. Solicitation number SPE60426R0402 is hereby amended as a request for proposal (RFP ) for the supply of electricity and any ancillary services and/or incidental services to be delivered to various Department of Navy facilities located in the District of Columbia, Illinois, New Jersey, Maryland, and Pennsylvania, within the PJM market area. The Government is soliciting offers for a 24-month delivery period (beginning with the meter read date occurring in the month of December 2026 through the meter read date occurring in the month of December 2028) for all accounts. The total estimated quantity for 8 Contract Line Item Numbers (CLINs) is 1,142,001,872 kWh’s. The Government is soliciting offers for Fixed-Price Requirements Type contract(s) utilizing Locational Marginal Pricing (LMP). This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at: FAR: https://www.acquisition.gov/far-overhaul/far-part-deviation-guide DFARS: https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html DLAD: http://www.dla.mil/HQ/Acquisition/Offers/DLAD.aspx The solicitation and any associated documents are provided as attachments in this SAM.gov posting, and include the following information: A list of line-item number(s) and items, quantities, and units of measure A description of requirements for the items to be acquired The date(s) and place(s) of delivery and acceptance A list of solicitation provisions that apply to the acquisition A list of contract clauses that apply to the acquisition The date, time, and place for receipt of offer and point of contact The following information is hereby provided, as required by FAR 5.101(c): Contrac

59--CONNECTOR,PLUG,ELECTRI

DLA LAND AND MARITIME

Proposed procurement for NSN 5935011658680 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 71 UI EA Deliver To: By: 0094 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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--FILTER ELEMENT,INTAKE

DLA LAND AND MARITIME

Proposed procurement for NSN 4310015489670 FILTER ELEMENT,INTAKE: Line 0001 Qty 52 UI EA Deliver To: By: 0056 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 3Z7L8 P829333. 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--CONNECTOR,RECEPTACLE,E

DLA LAND AND MARITIME

Proposed procurement for NSN 5935015036361 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 821 UI EA Deliver To: By: 0064 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 123. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1YHH8 8220880. 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.

Special Notice: FIO Posting for W9127826SC001 Tyndall Deployment Center - Crash/Fire Rescue Station - Demo Hangar 4 Progressive-Design-Build OT

US ARMY ENGINEER DISTRICT MOBILE

This is NOT a FAR Part 15 pre-solicitation notice. The Government anticipates issuing a Request for White Papers to establish an Other Transaction Agreement for Progressive Design Build for the Tyndall Deployment Center- Crash/Fire Rescue Station- Demo Hangar 4 project at Tyndall Air Force Base, Florida. The Government is providing the attached documentation as For Information Only (FIO) in advance of the Request for White Papers for this project. No contract or agreement will result from this announcement. This posting is strictly FIO.

N0060426Q4106 TWR Operations Support Services

NAVSUP FLT LOG CTR PEARL HARBOR

This is a COMBINED SYNOPSIS/SOLICITATION for commercial services prepared in accordance with FAR Part 12, Acquisition of Commercial Products and Commercial Services, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on SAM.gov. The RFQ number is N0060426Q4106. Applicable FAR and DFARS provisions and clauses shall apply. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52 and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 488310 – Port and Harbor Operations and the Small Business Standard is $47 Million. This requirement is a 100% Total Small Business Set-aside. The Small Business Office concurs with this decision. The NAVSUP FLC Pearl Harbor seeks quotes from qualified sources capable of providing services specified in Attachment #2 PWS. CLIN Description QTY 0001 Services in accordance with Performance Work Statement (PWS) 3 Months 0002 Services in accordance with Performance Work Statement (PWS) 12 Months Period of Performance (POP): Base Year 3-months 01 November 2026 to 31 January 2027 Option Year 1 12-months 01 February 2027 to 31 January 2028 The Place of Performance is primarily located on JBPHH, Hawaii, however the scope of operations may occur anywhere within the Hawaiian Island Fleet Operating Area (e.g. Maui basin and Pacific Missile Range Facility (PMRF) in Kauai. The requirement will result in a Firm-Fixed Price (FFP) purchase order. The method of payment will be Wide Area Workflow (WAWF). Payment after Government acceptance. Responsibility and Inspection: unless otherwise specified in the order, the sup

SOURCES SOUGHT NOM: CABLE ASSEMBLY,POWER WSDC FGZ END ITEM: MISSILE,MINUTEMAN III,LGM-30 PR: 7014489918, NSN: 6150-001090979: IAW P/N: 21-55000-4174 RFP: SPE4A527R0010

DLA AVIATION

Synopsis/Presolicitation Solicitation Number SPE4A527R0010 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 on or about October 21, 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: 6150-001090979, CABLE ASSEMBLY,POWER, Approved Sources: THE BOEING COMPANY 81205 P/N 21-55000-4174. Terms are FOB Origin, Inspection and Acceptance at Origin. Stocked Item. QCC of FCA. Requested delivery of 551 days ARO. This NSN is non- commercial and will utilize solicitation and award procedures IAW FAR 15. This will be solicited as unrestricted.

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

Sight, Bore Optical

DLA LAND WARREN

This is a Presolicitation for SPRDL1-27-R-A009 Sight Bore Optical NSN: 1240001523512 Part Number: 10549221 Amount: 80 Each FOB Destination: Inspect and Accept: Origin Will Include a FAT- contractor will test 3 units Contains a TDP

59--STRIP,ELECTRICAL GROUN

DLA LAND AND MARITIME

Proposed procurement for NSN 5999015588101 STRIP,ELECTRICAL GROUN: Line 0001 Qty 150 UI EA Deliver To: By: 0062 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 22. 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.

59--RELAY,ELECTROMAGNETIC

DLA LAND AND MARITIME

Proposed procurement for NSN 5945332055560 RELAY,ELECTROMAGNETIC: Line 0001 Qty 42 UI EA Deliver To: By: 0072 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 02929 C3-A30 24VAC; 61526 C3-A30/024VAC; 8P800 C3-A30/024VAC. 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--PARTS KIT,COMPRESSOR

DLA LAND AND MARITIME

Proposed procurement for NSN 4310012315386 PARTS KIT,COMPRESSOR: Line 0001 Qty 114 UI KT 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 1. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06721 RNT26; 75Q65 2CC265. 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--PLUG,END SEAL,ELECT

DLA LAND AND MARITIME

Proposed procurement for NSN 5935015781390 PLUG,END SEAL,ELECT: Line 0001 Qty 1667 UI TE Deliver To: By: 0168 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 250. 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.

42--LIFE RAFT,INFLATABLE

DLA TROOP SUPPORT

Proposed procurement for NSN 4220002429192 LIFE RAFT,INFLATABLE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0350 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0350 DAYS ADO Approved source is 70167 22D23585-105. 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.

43--COVER,AIR COMPRESSOR

DLA LAND AND MARITIME

Proposed procurement for NSN 4310014606451 COVER,AIR COMPRESSOR: Line 0001 Qty 378 UI EA Deliver To: By: 0046 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 56. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 57328 CVR-0002. 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--RESISTOR,FIXED,FILM

DLA LAND AND MARITIME

Proposed procurement for NSN 5905015060790 RESISTOR,FIXED,FILM: Line 0001 Qty 147 UI EA Deliver To: By: 0119 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 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 10023 0047-01010; 10023 D-52309-01 REV 1 ITEM 29; 10023 D-52309-02 REV 1 ITEM 29. 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.

TAC Federal Healthcare and Medical Device Cybersecurity Acquisition Training

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

I. INTRODUCTION This request for information is for market research purposes only in accordance with Federal Acquisition Regulations (FAR) Part 10 procedures. This is not a solicitation, nor does it guarantee a solicitation will be issued. Requests for a solicitation will not receive a response. This is not a request for proposals, and it does not obligate the government in any manner. The mission of the Department of Veterans Affairs (VA), Office of Procurement, Acquisition, and Logistics, Technology Acquisition Center (TAC) is to support our Nation’s Veterans by providing acquisition and logistics solutions for VA. In meeting these goals, TAC is responsible for preparing and executing quality contracts that support the Information Technology (IT) efforts and needs of its customers across VA, which enables our customers to provide best value solutions to Veterans and their families. TAC employees are forward-thinking, smart, and innovative acquisition professionals, with strong technical and leadership competencies. To continue to offer our customers customized and responsive service, maintain nimble operations, and provide expert technical support services, TAC must ensure its workforce continues to enhance and maintain knowledge and awareness across a variety of current and emerging IT technologies and trends. II. GENERAL The Contractor shall provide training on the following topics: Federal Healthcare and Medical Device Cybersecurity Acquisition. Training will be delivered primarily to General Schedule (GS) series 0801 (GS-0801) General Engineering, GS-0854 Computer Engineering professionals as well as Contracting Professionals (GS-1102) who support TAC acquisition and VA business partners in the development, refinement, evaluation, and acquisition of technical requirements for healthcare technologies, medical devices, associated information technology, and related products and services. Training attendees may include, but are not limited to: GS-0801 / 0854 Gene