Tenders

59--OSCILLATOR,CRYSTAL CON

DLA LAND AND MARITIME

Proposed procurement for NSN 5955012324190 OSCILLATOR,CRYSTAL CON: Line 0001 Qty 8 UI EA Deliver To: By: 0193 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 sources are 00136 MC815X4-003W; 0M428 229-0101; 13499 277-0599-010; 25120 X01048; DG438 X01048. 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 4720014813754 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 91 UI EA Deliver To: By: 0057 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 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 A12-16463-001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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--SWITCH,THERMOSTATIC

DLA LAND AND MARITIME

Proposed procurement for NSN 5930012052935 SWITCH,THERMOSTATIC: Line 0001 Qty 5 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 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 19278 222-10NL2222942; 51729 811-045-003. 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--ANTENNA SUPPORT GROUP

DLA LAND AND MARITIME

Proposed procurement for NSN 5985015042517 ANTENNA SUPPORT GROUP: Line 0001 Qty 36 UI EA Deliver To: By: 0112 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 55635 14987. 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--CUSHION,SEAT BACK,VEHI

DLA LAND AND MARITIME

Proposed procurement for NSN 2540011109951 CUSHION,SEAT BACK,VEHI: Line 0001 Qty 76 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 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.

25--PANEL,VEHICULAR OPERAT

DLA LAND AND MARITIME

Proposed procurement for NSN 2510015711354 PANEL,VEHICULAR OPERAT: Line 0001 Qty 5 UI EA Deliver To: By: 0063 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 1YHH8 1001147932. 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--COVER,SEAT,VEHICULAR

DLA LAND AND MARITIME

Proposed procurement for NSN 2540014608048 COVER,SEAT,VEHICULAR: Line 0001 Qty 481 UI EA Deliver To: By: 0102 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 72. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 076M6 WM1059; 0FW39 WM1059; 27797 WM1059. 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--CONNECTING ROD,PISTON

DLA LAND AND MARITIME

Proposed procurement for NSN 4310016174428 CONNECTING ROD,PISTON: Line 0001 Qty 6 UI EA Deliver To: By: 0154 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 1KWT0 061659. 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--RETAINER,HELICAL COMPRESSION SPRING

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 18.000 ; Not to Exceed 350,000.00

59--CONNECTOR,RECEPTACLE,ELECTRICAL

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 44.000 ; Not to Exceed 350,000.00

SOLICITATION: SPE4A5-27-R-0022; PR: 7015853346; NSN: 1615-01-555-4532 PN: 19E317-2B; QUANTITY: 13; NOUN: DRIVE SHAFT ASSEMBLY; DELIVERY: 310 DAYS; AMC/AMSC: 3/B

DLA AVIATION

SOURCES SOUGHT CLOSING DATE WAS CHANGED FROM 11/05/26 TO 10/20/26; ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. Defense Logistics Agency (DLA) Aviation is issuing this Sources Sought Notice as a means of conducting market research to determine if other companies are capable of manufacturing (or legitimately obtaining) the following item: THE GOVERNMENT REQUESTS A SOURCES SOUGHT FOR: SOLICITATION: SPE4A5-27-R-0022 OPEN / CLOSE DATE: 5 NOVEMBER 2026 – 5 DECEMBER 2026 PR: 7015853346 NSN: 1615-01-555-4532 PN: 19E317-2B QUANTITY: 13 NOUN: DRIVE SHAFT ASSEMBL DELIVERY: 310 DAYS AMC/AMSC: 3/B NAICS: 336413 APPROVE SOURCES: GOODRICH CORPORATION 99551 P/N 19E317-2B THE WEAPON SYSTEM DESIGNATOR CODE: C4N TECHNICAL ORDERS AND QUALIFICATION REQUIREMENTS ARE NOT AVAILABLE. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 336413. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, email address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated to deliver technical capability, organizations should address the administrative and management structure of such arrangements. The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent

J061--PROJECT 675-25-804, Bid-Build Install Water Tower Projector System at Lake Nona

248-NETWORK CONTRACT OFFICE 8 (36C248)

Health Insurance for Locally Employed Staff

U.S. EMBASSY KUALA LUMPUR

The Embassy of the United States of America invites you to submit a proposal for locally employed staff health insurance coverage. The Embassy encourages prospective offerors to offer off-the-shelf plans that meet at least the minimum benefit levels required in this solicitation. The U.S. Government intends to award a contract to the responsible company submitting an acceptable offer at the lowest price. We intend to award a contract based on initial proposals, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. The Embassy intends to conduct a pre-proposal conference. The pre-proposal conference will be held on October 28, 2026 at 10 a.m. at the U.S. Embassy Kuala Lumpur. Prospective offerors should contact the Procurement Supervisor; Punitha Ratnasingam at ratnasingamp@state.gov by October 23, 2026 before 12 p.m. for additional information or to arrange entry to the building. Proposals are due on November 20, 2026 before 12 p.m. No proposals will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted. Your proposal must be submitted electronically to KualaLumpurDTO@state.gov .It is important to make sure the submission is made in specific size and format; in MS-Word 2007/2010 or MS-Excel 2007/2010 or Adobe Acrobat (pdf) file format. The file size must not exceed 30MB. If the file size should exceed the 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each. In order for a quotation to be considered, you must also complete and submit the following: 1. SF-1449 2. Section B, Pricing Schedule. 3. Section B, Retention Amounts in B.3 4. Section K, Representations and Certifications; and 5. Additional information as required in Section L. 6. Proof of SAM Registration Offerors shall be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of the

59--CABLE ASSEMBLY,SPECIAL

DLA AVIATION

Proposed procurement for NSN 5995014632524 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 18 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Comprehensive Annual Maintenance Contract for UPS Systems installed at IIC

Material Management - IIT Roorkee

Furnizimi i Shërbimit të lavanderisë për Spitalin Rajonal Durrës

Operatori i Blerjeve te Perqendruara

Shërbime lavanderie dhe pastrimi kimik

Furnizim/vendosje te sistemit te ngrohje-ftohjes te Pallatit te Sportit

Bashkia Fier

Pajisje të ajrit të kondicionuar

Blerje eskavatori per nevojat e bashkise Bulqize.

Bashkia Bulqize

Rikonstruksion i sifonit në Mes

Operatori i Blerjeve te Perqendruara

• Loti 3: “Shërbim riparim/mirëmbajtje të Makinave të Anestezisë SIARE/ PERSEO/ DRAGERose ekuivalent” për Spitalin Rajonal Vlorë”

Operatori i Blerjeve te Perqendruara

Shërbime mirëmbajtje dhe riparimi; Shërbime të ndryshme për riparim dhe mirëmbajtje

Mbrojtja nga rrëshqitja e rrugës Kasme, lagjja Krullan

Bashkia Kruje

“P/N, permiresim,mbeshtetje teknike (Serverave Fizike), infrastruktures Virtuale, Backup-Strukture dhe upgrade mail server”.

Albcontrol

Komponentë të rrjetit; Servera rrjeti; Servera kompjuterikë