Tenders

Elsevier Scopus Online Library Platform Subscription

NAVAL RESEARCH LABORATORY

The U.S. Department of Navy, Naval Research Laboratory (NRL) Contracting Division intends to enter into a sole source contract with Elsevier in accordance with FAR 6.302-1 for the award of Elsevier Scopus Online Library Platform Subscription. This is the renewal of annual subscription to which Elsevier Scopus holds the copyright to the information. These are intellectual property rights which can only be provided by Elsevier Scopus. Please see the attached specifications for additional details. This is a special notice prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 5.2, Synopses of Proposed Contract Actions. A solicitation will not be posted; however, any firm that believes it can meet this requirement may give written notification to the Contracting Officer within 15 days of publication of this announcement. Any submitted capability statement, proposal, quotation, or supporting evidence must be in sufficient detail to demonstrate the ability to comply with the requirement. Responses received shall be considered by the agency; however, a determination by the Government to compete the proposed procurement based on the responses to this notice is solely within the discretion of the Government

59--RELAY,ELECTROMAGNET

DLA LAND AND MARITIME

Proposed procurement for NSN 5945016790953 RELAY,ELECTROMAGNET: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved source is 74063 1616523-4. 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 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 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.

48--VALVE ASSEMBLY,MANIFOL

DLA LAND AND MARITIME

Proposed procurement for NSN 4820016051520 VALVE ASSEMBLY,MANIFOL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Approved source is 0JKF0 333/C9698. 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--TRANSMITTER,PRESSUR

DLA AVIATION

Proposed procurement for NSN 6685014391726 TRANSMITTER,PRESSUR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved source is 0W4H7 LD301-D21I-TU10-010-ZN. 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--PARTS KIT,SEAL REPLACE

DLA LAND AND MARITIME

Proposed procurement for NSN 5330013348506 PARTS KIT,SEAL REPLACE: Line 0001 Qty 16 UI KT Deliver To: By: 0084 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75160 AHC21922. 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.

29--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 2940014860989 FILTER ELEMENT,FLUID: Line 0001 Qty 695 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 15434 4331005; 1NWY2 EP-0010410; 33457 LF14000NN. 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,SPECIAL

DLA AVIATION

Proposed procurement for NSN 5995012809907 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO This is a source controlled drawing item. Approved sources are 09526 AA3668-2; 24735 AA3668-2. 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.

Differential, Driving Axle

DLA LAND WARREN

Delivery Order SPRDL1-27-F-A004 was awarded on October 27, 2026, in the amount of $297,389.30. This is against Indefinite Delivery Indefinite Quantity Contract SPRDL1-24-D-0040. Contracting activity is DLA Land Warren.

Office Security Enhancements, Reno, NV

NO QUOTES ARE BEING REQUESTED AT THIS TIME. THIS NOTICE SERVES AS THE PRE-SOLICITATION NOTICE PRIOR TO ISSUANCE OF THE FORMAL SOLICITATION. This notice shall also be used for planning and market research purposes and does not constitute a Request for Quote (RFQ) or a commitment by the U.S. Government. The Government will not pay for any information submitted in response to this notice. Pre-solicitation Notice for a Minor Construction Project. Project Title: Office Security Enhancements. Location: Federal Courthouse, 400 S Virginia St, Reno, NV 89501. Set-Aside: Total Small Business Set-Aside. Contract Type: Single Firm-Fixed Price award. NAICS: 236220 (Commercial and Institutional Building Construction). Scope: Provide all labor, materials, equipment, and supervision to conduct lobby security enhancements and construction of a new IT closet including, but not limited to, demolition, new partitions, bullet resistant wall and door protection, electrical, HVAC, and fire life safety modifications. Magnitude: Estimated below $100,000. Solicitation: The Government intends to issue a Request for Quote (RFQ) for this requirement as a 100% set-aside for Total Small Business concerns. The RFQ will not be publicly posted on SAM.gov. The RFQ will be issued directly via email to qualified vendors in accordance with RFO FAR 12.201-1(c)(2). Only quotes from responsible concerns will be considered. Governing Regulations: This acquisition will be conducted using the commercial construction procedures of FAR Part 12, Acquisition of Commercial Products and Commercial Services. The pre-solicitation notice itself is posted in accordance with RFO FAR 5.201(a) to publicize the upcoming requirement. Action Required for Interested Contractors: To be considered for the RFQ distribution list, interested contractors must complete the following Google form. The Government reserves the right to solicit to all, some, or none of the contractors that respond to this notice. Form: https://forms.gle/

Sources Sought Notice for the Controls and Instrumentation Blanket Purchase Agreement (BPA) for the Washington Aqueduct

W2SD ENDIST BALTIMORE

Notice ID: W912DR27XC1S4 NAICS Code: 334513 – Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variable Size Standard: 750 employees THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL, QUOTE, OR BID. NO AWARD WILL BE MADE FROM THIS SOURCES SOUGHT. THE GOVERNMENT WILL NOT REIMBURSE RESPONDENTS FOR ANY COSTS INCURRED FOR THEIR PARTICIPATION IN THIS SOURCES SOUGHT. ALL RESPONSES WILL BE USED TO DETERMINE THE APPROPRIATE ACQUISITION STRATEGY FOR THE POSSIBLE FUTURE ACQUISITION. The U.S. Army Corps of Engineers (USACE), Baltimore District (NAB), seeks to determine the interest, availability, and capability of potential sources to satisfy controls and instrumentation supplies and incidental service needs of the Washington Aqueduct (WA). This Sources Sought Notice is one facet of the Government’s overall market research strategy. No acquisition strategy will be determined based solely on the information received from this Sources Sought Notice. Both small and large businesses are highly encouraged to respond in this Sources Sought. Background The WA is a public water supply agency that produces an average of 135 million gallons of water per day at two treatment plants located in the District of Columbia. The mission of the WA is to collect, purify, and pump an adequate supply of water to its wholesale customers — DC Water, Arlington County, and Fairfax Water. The place of performance/delivery is the WA’s Dalecarlia and McMillan Water Treatment Plants in Washington, D.C. Requirement Description NAB intends to satisfy controls and instrumentation supplies and incidental service needs of WA by awarding a target of three (3) firm-fixed price Blanket Purchase Agreements (BPAs). Each BPA will have a five (5) year ordering period. NAB anticipates utilizing the source selection procedures outlined in Revolutionary FAR Overhaul (RFO) part 12 – Acquisition of Commercial Products and Commercial Services

25--CYLINDER,HYDRAULIC BRA

DLA LAND AND MARITIME

Proposed procurement for NSN 2530015737735 CYLINDER,HYDRAULIC BRA: Line 0001 Qty 30 UI EA Deliver To: By: 0088 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 06721 N-37112-H. 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.

61--PLATE ASSEMBLY,TERM

DLA LAND AND MARITIME

Proposed procurement for NSN 6105007578276 PLATE ASSEMBLY,TERM: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO Approved source is 98889 15G7-1. 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.

66--ACCELEROMETER,ELECTRIC

DLA AVIATION

Proposed procurement for NSN 6680014434204 ACCELEROMETER,ELECTRIC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0131 DAYS ADO This is a source controlled drawing item. Approved source is 95411 6221M46. 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.

29--DEFLECTOR,AIR CLEANER,

DLA LAND AND MARITIME

Proposed procurement for NSN 2940015061943 DEFLECTOR,AIR CLEANER,: Line 0001 Qty 45 UI EA Deliver To: By: 0126 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 source is 3FZJ9 2212-82. 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.

Elsevier ScienceDirect Online Library Platform Subscription

NAVAL RESEARCH LABORATORY

The U.S. Department of Navy, Naval Research Laboratory (NRL) Contracting Division intends to enter into a sole source contract with Elsevier in accordance with FAR 6.302-1 for the award of Elsevier ScienceDirect Online Library Platform Subscription. This is the renewal of annual subscription to which Elsevier ScienceDirect holds the copyright to the information. These are intellectual property rights which can only be provided by Elsevier ScienceDirect. Please see the attached specifications for additional details. This is a special notice prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 5.2, Synopses of Proposed Contract Actions. A solicitation will not be posted; however, any firm that believes it can meet this requirement may give written notification to the Contracting Officer within 15 days of publication of this announcement. Any submitted capability statement, proposal, quotation, or supporting evidence must be in sufficient detail to demonstrate the ability to comply with the requirement. Responses received shall be considered by the agency; however, a determination by the Government to compete the proposed procurement based on the responses to this notice is solely within the discretion of the Government

53--SCREW,CAP,SOCKET HEAD

DLA AVIATION

48--VALVE,LINEAR,DIRECT

DLA LAND AND MARITIME

53--STUD,TURNLOCK FASTENER

DLA AVIATION

15--RAMP ASSEMBLY,AIRCRAFT

DLA AVIATION

N0017327Q5317- Roof Membrane Replacement and Waterproofing

NAVAL RESEARCH LABORATORY

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-04 Effective: 16JULY25 This is a full and open competitive announcement in accordance with 19.502-2 (a) on a Firm-Firm Fixed-Price (FFP) basis. The associated North American Industrial Classification System (NAICS) code for this procurement is 238160 The associated Federal Supply Code (FSC) / Product Service Code (PSC) procurement is Z2JZ The Naval Research Laboratory (NRL), located in Washington, DC, is seeking to purchase Roof Membrane Replacement and Waterproofing – 700 SF Existing Roof All interested companies shall provide quotations for the following: x See specification attachment Supplies: BRAND NAME OR EQUAL . Items must be brand name or equal in accordance with FAR 52.211-6. Software/Hardware/Services : This procurement is for new equipment ONLY, unless otherwise specifically stated. No remanufactured or "gray market" items are acceptable. All equipment must be covered by the manufacturer's warranty. • Vendor shall be an Original Equipment Manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty, and service associated with the equipment/system shall be in accordance with the OEM terms and conditions • Off

66--TRANSMITTER,PRESSURE

DLA AVIATION