Tenders

59--CONNECTOR,PLUG,ELECTRI

DLA LAND AND MARITIME

Proposed procurement for NSN 5935010244027 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 109 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 16. 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.

59--STRAP,WRIST,ELECTROSTA

DLA LAND AND MARITIME

Proposed procurement for NSN 5920011129042 STRAP,WRIST,ELECTROSTA: Line 0001 Qty 275 UI EA Deliver To: By: 0041 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 1MH97 2214. 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,WIRE WO

DLA LAND AND MARITIME

Proposed procurement for NSN 5905123462744 RESISTOR,FIXED,WIRE WO: Line 0001 Qty 32 UI EA Deliver To: By: 0054 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 sources are 38453 251728010500; D3020 251728010500; D8435 251728010500. 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.

12--FILTER SUBASSEMBLY,LIG

DLA LAND AND MARITIME

Proposed procurement for NSN 1240017189261 FILTER SUBASSEMBLY,LIG: Line 0001 Qty 5 UI EA Deliver To: By: 0118 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 11934 SLB11251. 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--FILTER ASSEMBLY,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4330016173922 FILTER ASSEMBLY,FLUID: Line 0001 Qty 59 UI EA Deliver To: By: 0041 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1NWY2 EP-0008681; 59793 02093502. 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--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4330016808983 FILTER ELEMENT,FLUID: Line 0001 Qty 147 UI EA Deliver To: By: 0092 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 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 6K358 104319. 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.

H946--NEW: Quality Water Testing North Texas

257-NETWORK CONTRACT OFFICE 17 (36C257)

Amendment is attached

Modular Integrated Terminals (MIT)

ACQUISITIONS - AQM MOMENTUM

*** 10/06/2026 - Solicitation Posted ***

Transmission Kit; NSN: 2520-01-682-2226

W6QK ACC- DTA

Invitation for Bid Solicitation W912CH-26-B-A011 - Transmision Kit Solicitation Amendment 0002 issued 22 September 2026 (see attached) Solicitation Amendment 0001 ussed 21 September 2026 (see attached) A signed Solicitation, signed Amendment 0001, and signed Amendment 0002 must be submitted by the response date of 09 October 2026 in order for your bid to be accecpted. Invitation for Bids 1. The attached Invitation for Bids (IFB) is intended to result in the award of a single five-year Firm-Fixed-Price Indefinite-Delivery Indefinite-Quantity contract for the Transmission Kit, National Stock Number: 2520-01-682-2226, Part Number: 12591930. Quantities are as follows: First Ordering Year: 225 EA (Estimated) Second Ordering Year: 225 EA (Estimated) Third Ordering Year: 225 EA (Estimated) Fourth Ordering Year: 225 EA (Estimated) Fifth Ordering Year: 225 EA (Estimated) Five-Year Minimum: 9 EA Five-Year Maximum: 1,125 EA Note: Only the five-year minimum quantity is guaranteed. 2. This procurement is being competed as a SMALL BUSINESS SET-ASIDE. 3. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution statement "D", which limits access to Department of War (DoW) and U.S. DoW contractors only. Please see Section C.1 for instructions on how to access this technical data. Bidders must be granted TDP access prior to submitting a bid or the bid submission will be rejected. 4. Bidders are advised to carefully read and understand the entire IFB, including Sections L and M, prior to submitting a bid for evaluation. The Government will evaluate bids without discussions/negotiations and does not assume the duty to search for data to cure problems it finds in any bid. Therefore, all information necessary for the review and evaluation of a bid is to be contained within the bid submission. 5. Bidders must complete all necessary fill-ins and representations throughout the IFB. Failure to complete all required fill-ins and representations may res

Award Notice and Justification for High Security Holographic Laminate for Credentials

MISSION SUPPORT CONTRACTING DIVISION

This Firm Fixed Price Purchase Order for High Security Holographic Laminate for Credentials was awarded to OPSEC Security on a sole source basis in accordance with Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) 6.103-1 Only one responsible source and no other supplies or services will satisfy agency requirements. Justification is attached.

8115 - Shipping Boxes for Tobyhanna

DLA DISTRIBUTION

Shipping Boxes for Tobyhanna

6515--EQUIPMENT-POWER WHEELCHAIR- ANN ARBOR

250-NETWORK CONTRACT OFFICE 10 (36C250)

4CAB Aircraft Life Rafts

W6QM MICC-FT CARSON

This is being posted in IAW RFO FAR 12.301. Make the justifications required by 12.102(b) for acquisitions valued over the SAT publicly available in accordance with 6.301.

Wooden Shipping Containers

DLA DISTRIBUTION

Corral G-Z Stewardship IRSC, Region 6, Fremont-Winema National Forest, Bly Ranger District, Bly , Oregon

USDA-FS, STEWARDSHIP CONTRACTING BRANCH

Amendment 001: Posted 10/06/2026 - Changes Site Visit date from Thursday, October 22, 2026 to Thursday, October 29, 2026. Adds Project Spatial Data zip files. See attachments for SF30 with amended solicitation pages, and spatial data files. This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR 12 . This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation will not be issued. Solicitation number 12363N26Q4181 is issued as a request for quotation (RFQ). This project follows the G to Z Integrated Resource Stewardship Contract (IRSC) model which is a unique approach that takes projects from signed NEPA decision and reintroduction of fire on the landscape. The Corral G-Z Integrated Resource Service Contract directly supports Executive Order 14225, the Immediate Expansion of American Timber Production, Secretary Rollins Memorandum 1078-006 and follows the direction put forth by Acting Associate Chief Chris French in producing timber volume, reducing hazardous fuels, providing wood fiber to struggling industries and supporting local economies surrounding the Fremont-Winema National Forest. The objectives of this project are 1) to restore forest health and vigor by reverting stand density and species composition to their historical range of variability, while also 2) mitigating the threat of catastrophic wildfire by reducing hazardous fuels. These objectives will be accomplished through the following: Professional Forestry: Completion of harvest layout, timber marking, timber volume determination and acre determination of harvest unit boundaries, and DxP prescription monitoring. Logging and Fuels Reduction: Cut and remove an estimated 191,379 tons of commercial timber on approximately 7,000 acres, and fuels reduction on approximately 17,000 acres. Removal will include ground-based logging systems utilizing whole tree yarding, cutting, skidding and decking sub-merchantable t

Snow Removal Services, Edward MacDowell Lake, Peterborough, NH

W2SD ENDIST NEW ENGLAND

THE WORK CONSISTS OF: Provide all equipment, materials, labor, and transportation necessary to perform snow plowing services at the Edward MacDowell Lake Project area in Peterborough, NH. This procurement is set-aside for small business vendors. The applicable NAICS code is 561730 with a Small Business Size Standard of $9.5 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.

Anatomical Supplies in support of Defense Medical Readiness Training Institute

DEFENSE HEALTH AGENCY

The Defense Health Agency (DHA) intends to award a sole-source contracts to experience Anatomy, LLC, for anatomical supplies consisting of fresh or fresh-frozen cadavers. The supplies will support Advanced Surgical Skills for Exposure in Trauma training for military physicians and surgeons participating in the Emergency War Surgery Course, hosted by the Defense Medical Readiness Training Institute at Madigan Army Medical Center, Tacoma, Washington. The notice is not a request for competitive proposals or quotations. However, interested parties may submit capability information demonstrating their ability to meet the Government’s requirement within 15 calendar days after publication of this notice. The Government will consider all capability information, received by the deadline. A determination by the Government not to compete this proposed contract, based on responses to this notice, is solely within the discretion of the Government. The Government will not reimburse costs associated with submitting capability information. Notice: Do not submit proposals, quotations, or marketing materials. Submission of capability information constitutes consent for DHA personnel, Government civilians, and authorized contractor support personnel to review the information. DHA will protect submitted information in accordance with applicable laws, regulations, and agency procedures; however, DHA will not provide feedback, evaluations or return submitted materials. Telephone inquiries will not be accepted.

Civilian Mariner Wireless Network (CivMar WiN) Installation and Sustainment Follow-on Contract

MSC NORFOLK

MSC intends to award a sole source contract for the installation of CivMar WiN units on an additional forty-eight (48) ships, and a technology refresh coupled with expansion of CivMar WiN ashore and installed on thirty-five (35) ships under Contract N3220525C1201. It will also include the operations and sustainment of CivMar WiN on eighty-three (83) ships, one (1) development instance, and one (1) production baseline instance at a government facility and associated cloud management environments. Please see attached J&A.

Q301-- New Lab Staffing Contract Fiscal Year 2027-Path & Lab

249-NETWORK CONTRACT OFFICE 9 (36C249)

This solicitation is for Lab Services in support of the Memphis VAMC. See attached solicitation for details.

Medium Landing Ship (LSM) Block 1 Post-Delivery

LSM POST-DELIVERY SOURCES SOUGHT / REQUEST FOR INFORMATION (RFI) THIS SPECIAL NOTICE IS A SOURCES SOUGHT FOR MARKET RESEARCH AND IS FOR INFORMATIONAL AND PLANNING PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSALS. THERE IS NO FUNDING ASSOCIATED WITH THIS ANNOUNCEMENT. Please see Attachment 1 for details.

NSN 2915-014939532, FUEL INJECTION NOZZLE, WSDC: 19F, AIRCRAFT, EAGLE F-15

DLA AVIATION

FMS Repair for NIIN 012653659

NAVSUP WEAPON SYSTEMS SUPPORT

FMS Repair of the following: NSN 1630012653659 QTY 18 Part Number 2606071-5