Tenders

25--CONTROL UNIT,PNEUMATIC

DLA LAND AND MARITIME

Proposed procurement for NSN 2530015838832 CONTROL UNIT,PNEUMATIC: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 1BZR3 676762; 338X5 3716071C4. 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.

PLANT CONSERVATION AND RESTORATION PROGRAM

48--VALVE,SAFETY RELIEF

DLA LAND AND MARITIME

Proposed procurement for NSN 4820015316737 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 99657 284361-0009; 99657 PRV95FA/284361-0009. 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--STUD,TURNBUTTON FAS

DLA AVIATION

Proposed procurement for NSN 5325000557451 STUD,TURNBUTTON FAS: Line 0001 Qty 12904 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO 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.

J065--XT Omnicell Service Renewal FY27

261-NETWORK CONTRACT OFFICE 21 (36C261)

The Department of Veterans Affairs, NCO 21, intends to award a sole source firm fixed price contract to Omnicell, Inc., for a base year, because Omnicell is sole manufacturer, developer and exclusive provider of Omnicell products and support services for the Omnicell equipment in the United States; and is the only approved and authorized vendor to service Omnicell equipment in place at VAPIHCS. We believe there are no authorized third parties that can provide scope repair services and OEM parts that can satisfy this requirement. A draft Statement of Work (SOW) is attached. If you believe that your company is capable and authorized to perform these services in accordance with the SOW, please provide your information and capability along with an authorization letter from Omnicell by responding to Jerimy.bell@va.gov no later than November 5, 2026, by 10 A.M. PST. The applicable NAICS Code is 811210 and the size standard is $34 Million. This notice of intent is not a request for competitive quotes. Responses received will be evaluated; however, a determination by the Government not to compete the proposed procurement based upon responses received to this notice is solely within the discretion of the Government. See attached document: Omnicell Equipment Maintenance SOW.

61--CABLE ASSEMBLY,POWER,E

DLA AVIATION

Proposed procurement for NSN 6150015297900 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 102 UI EA Deliver To: By: 0158 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 00Y95 FS60P5W-25; 067A4 EL-CBFS40PPE25; 27456 DCX-FS60P5W-25; 6V4L8 FSJ0P5W-25; 6V4L8 WFLC7400-025C-S5. 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--CABLE ASSEMBLY,SPECIAL

DLA AVIATION

Proposed procurement for NSN 6150012798792 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 70 UI EA Deliver To: By: 0180 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 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 09526 AA3023-2; 61218 UA-1026-02. 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.

59--BOX CONNECTOR,ELECTRIC

DLA AVIATION

Proposed procurement for NSN 5975144788389 BOX CONNECTOR,ELECTRIC: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO 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--CABLE ASSEMBLY,SPECIAL

DLA AVIATION

Proposed procurement for NSN 5995015513974 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 34 UI EA Deliver To: By: 0183 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 25714 C20989-1; 27456 C20989-1; 50561 2U02405-001; 58078 C20989-1; 60118 C20989-1; 81755 C20989-1. 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.

47--PLUG,QUICK DISCONNE

DLA LAND AND MARITIME

Proposed procurement for NSN 4730013943297 PLUG,QUICK DISCONNE: Line 0001 Qty 312 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0052 DAYS ADO Approved sources are 00624 155S9-12D; 82386 3993-2; R1120 155-39-12D. 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.

17--COVER,AIRCRAFT ENGINE

DLA TROOP SUPPORT

Proposed procurement for NSN 1730015261830 COVER,AIRCRAFT ENGINE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 1P296 APWP40789970B; 63606 APWP40789970B. 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--ADAPTER,ELECTRICAL REC

DLA LAND AND MARITIME

Proposed procurement for NSN 5935015228340 ADAPTER,ELECTRICAL REC: Line 0001 Qty 22 UI EA Deliver To: By: 0059 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 64466 16-760; 64466 16-760-1. 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.

25--AXLE,VEHICULAR,NONDRIV

DLA LAND AND MARITIME

Proposed procurement for NSN 2530006240256 AXLE,VEHICULAR,NONDRIV: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO 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.

61--WIRING HARNESS,BRANCHE

DLA AVIATION

Proposed procurement for NSN 6150016743442 WIRING HARNESS,BRANCHE: Line 0001 Qty 46 UI EA Deliver To: By: 0116 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. This is a source controlled drawing item. Approved source is 6RST2 01-2006. 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.

17--LADDER,AIRCRAFT MAINTE

DLA TROOP SUPPORT

Proposed procurement for NSN 1730016948734 LADDER,AIRCRAFT MAINTE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 74XB0 MX5-KITA-USN. 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.

Y--GRCA 318719 North Rim & Roaring Springs Rehabilitation Program

GRCA 318719 North Rim & Roaring Springs Rehabilitation Program

Managed Print Service and Printer Maintenance BPA

FA4887 56 CONS CC

Operating lease to provide a document management system comprised of Multi-Function Devices (MFDs) that are capable of scanning, copying, and emailing documents. The document management system lease must include all equipment, associated maintenance, and supplies (excluding paper). Blanket Purchase agreement also include printer maintenace for government owned printers.

Swan Lake Ranger District Janitorial Contract, Flathead National Forest

USDA-FS, CSA INTERMOUNTAIN 7

This contract is for custodial services at the Swan Lake Ranger District Office, 200 Ranger Station Rd, Bigfork, MT 59911. The intent is to maintain satisfactory facility conditions and present a clean, neat and professional appearance at the Main Office and the Wellness Room. Work to be done includes emptying of wastebaskets, maintaining clean floors, maintaining dust free surfaces, cleaning/disinfecting bathroom surfaces and drinking fountains, resupplying bathroom supplies, removing cobwebs and maintaining clean wall surfaces and windows. Additional tasks will be performed quarterly semi-annually and annually and will include cleaning blinds, carpets, light fixtures and windows. A site visit has been scheduled for October 30, 2026 at 1:00 PM Mountain Time at the Swan Lake Ranger District Office located at 200 Ranger Station Rd, Bigfork, MT 59911. Vendors are not required to submit any information to attend the site visit, but they will be asked to fill out an attendance sheet (Company Name, Employee Name, Phone Number, and Email Address). Questions shall be submitted to the CO, via email to Christine.M.Hansen@usda.gov no later than November 4, 2026 at 1:00 PM Mountain Time

40--FIBER ROPE ASSEMBLY,SINGLE LEG

DLA TROOP SUPPORT