Tenders

2027-2029 Maintenance Dredging, Anchorage Harbor, Alaska

W2SN ENDIST ALASKA

Perform surveying, dredging and disposal of approximately 900,000 cubic yards of fine-grained shoaled material annually for three (3) years at the Anchorage Harbor with an option to annually dredge 350,000 cubic yards of sandy material with some cobbles in Cook Inlet Navigation Channel. The dredging must be accomplished in a manner that keeps the Port of Alaska dock face and terminals accessible for shipping traffic at all times. The Cook Inlet Navigation Channel, which is the marked entrance through Knik Arm Shoal to Anchorage Harbor, may also require periodic maintenance dredging. The contractor is to furnish all labor, equipment, supplies, materials, supervision and other items and services necessary to accomplish the work.

Silver Reutilization and Account Maintenance Service

NAVAL UNDERSEA WARFARE CENTER

The Naval Undersea Warfare Center Division, Keyport is issuing this Request for Quote for Silver Reutilization and Account Maintenance Services. The requirement involves the refinement of silver-bearing material recovered from batteries, for which the refined silver will be used to manufacture new batteries that require silver of 99.9% purity. AnnuaI requirements: Silver Reutilization High Silver Content 380,000 troy ounces | Silver Reutilization Low Silver Content 725,000 troy ounces | Silver Account Maintenance 500,000 troy ounces | Transaction Fee 10 each | Contract Data Requirements List 1 Lot (Not Separately Priced). This Request for Quote is for commercial services and is posted in accordance with FAR Subpart 5.201. The Government intends to award one (1) Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract with a five-year ordering period, using Lowest Price Technically Acceptable (LPTA) source selection procedures. The contract type will be Firm-Fixed-Price and Fixed-Price with Economic Price Adjustment-Cost Index in accordance with FAR 16.203-4(d). The applicable Product Service Code (PSC) for the requirement is P999 (Salvage - other) and the North American Industry Classification System (NAICS) code is 331492 (Secondary Smelting, Refining, and Alloying of nonferrous Metal (except Copper and Aluminum)), with a small business size standard of 850 employees. The Request for Quote is competed using full and open competition simplified procedures under FAR Subpart 12.201. The Request for Quote is available through the Solicitation Module in the Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil/. Interested vendors must establish a PIEE account and obtain Proposal Manager role activation through the PIEE Contractor Administrator to submit offers electronically. Vendors will need a Digital PIN, One-Time Password, and CAGE Code to successfully save and submit offers through the system. For information and instructions regarding the So

20--SEGMENT 7 STERN

DLA LAND AND MARITIME

30--CYLINDER ASSEMBLY,ACTUATING,LINEAR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 16.000 ; Not to Exceed 350,000.00

53--PARTS KIT,SEAL REPLACEMENT,MECHANICA

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 218.000 ; Not to Exceed 350,000.00

43--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 28.000 ; Not to Exceed 350,000.00

26--INNER TUBE,PNEUMATIC TIRE,VEHICULAR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 272.000 ; Not to Exceed 350,000.00

FLASHLIGHT, 2AAA PROPOLYMER, HAZ-LO

DLA MARITIME - PUGET SOUND

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation) **Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period** Please read the contract in its entirety . If you are able to provide a quote be sure to provide the following information in the sections provided below: Page 1 BLK 17a. Provide Contractor's info and cage code. Section A. A1 – 1. Enter The Contractor's POC Section B. – Enter your Quote and any other info we should know. Please quote FOB Destination BREMERTON, WA. - Section B. K21 – Check the appropriate box and provide the Manufacturer’s Name, Address and the Country of Manufacturing MFG___________________ COO__________________________ PN_______________________ Section F. – Provide the Lead Time and/or Delivery Date. _______________________ - Section K. - 52.204-24 (d)(1) and (2) Check the applicable boxes Page 1 - Read box 28 and sign boxes 30 a, b, and c. Return the signed and filled out solicitation with your quote by 11/6/2026 5PM PST FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL. EMAIL: Deborah.Beierle@dla.mil Please be advised that all communications regarding this requirement are governed by the Procurement Integrity Act . In accordance with FAR 3.104, no proprietary bid information, pricing data, or source selection-sensitive metrics may be exchanged or solicited outside of authorized contracting channels. Thank you for your cooperation in maintaining a fair and ethical procurement

43--CONNECTING ROD,PISTON

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 36.000 ; Not to Exceed 350,000.00

29--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 3100.000 ; Not to Exceed 350,000.00

61--PARTS KIT,ELECTRIC MOTOR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 38.000 ; Not to Exceed 350,000.00

61--PANEL,POWER DISTRIBUTION

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 13.000 ; Not to Exceed 350,000.00

MACH1_AOI_FA890327M1006_F-47 Future Campus at Nellis AFB

FA8903 772 ESS PK

**Update 5 Nov 2026** : Added Attachment Q&A (First Round) **Update 1 Nov 2026** : Added Attachment F, Proposed Construction Markups and Commercial Pricing Perameters MACH1 Area of Interest: F-47 Future Campus at Nellis AFB, Rapid Delivery Progressive Design-Build The 772d Enterprise Sourcing Squadron (772 ESS), in coordination with the Air Force Civil Engineer Center (AFCEC), is seeking highly qualified Design-Build teams to deliver the Rapid Delivery Projects supporting the F-47 mission at Nellis Air Force Base, Nevada, utilizing a Progressive Design-Build (PDB) model. This Area of Interest (AOI) is issued under the Modernized Agile Construction Horizons (MACH1) Umbrella Program Notice, FA8903-OT-MACH1. Any resulting agreement will be an Other Transaction Agreement (OTA) executed under the authority of 10 U.S.C. 2808a . Respondents shall comply with the MACH1 Umbrella Program Notice and the project-specific requirements established in the attached AOI. Program Overview The F-47 Campus at Nellis AFB is an approximately $1.057 billion total programmed military construction initiative intended to provide the facilities and infrastructure necessary to support the F-47 mission. This amount includes construction, contingency, design, construction security, and other applicable project costs and does not represent the construction agreement value available under this AOI. The present acquisition contemplates award for the Rapid Delivery Projects under Milestones 2 through 4 only, consisting of: Combined Operations and Maintenance Hangar. Reprogramming Laboratory. Simulator Facility. Aircraft Apron with Sunshades. Supporting utilities and infrastructure necessary for permanent operation of the Rapid Delivery facilities. The Government strongly prefers to select one Design-Build team capable of delivering all Rapid Delivery Projects, while reserving the right to select up to four teams if warranted by program requirements and permitted by the applicable acquisition authori

25--GUARD,SPLASH,VEHICULAR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 102.000 ; Not to Exceed 350,000.00

12--LEVEL,FIRE CONTROL INSTRUMENT

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 78.000 ; Not to Exceed 350,000.00

43--REPAIR KIT,COMPRESSOR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 50.000 ; Not to Exceed 350,000.00

73--KETTLE,STEAM JACKETED

DLA TROOP SUPPORT

48--VALVE,3 WAY

DLA LAND AND MARITIME

43--FILTER ELEMENT,INTAKE AIR CLEANER

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 60.000 ; Not to Exceed 350,000.00

17--LADDER,AIRCRAFT MAINTENANCE

DLA TROOP SUPPORT