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WA FWS LPO MULTI(1) Little Pend Oreille NWR Culvert Improvements
690567 WESTERN FEDERAL LANDS DIV
Update 10/20/2026: Bid Opening Summary posted to attachments. Update 10/19/2026: QandA_10-14-2026.pdf posted to attachments. Update 10/13/2026: QandA_10-13-2026.pdf posted to attachments. Solicitation for contruction project, WA FWS LPO MULTI(1) Little Pend Oreille NWR Culvert Improvements The Invitation for Bid (IFB), Plans, Physical Data, and the Construction Contract Administration Document per FAR 36.101-4 are posted under attachments.
6640--Perfusion Cell Saver Lease and Service
261-NETWORK CONTRACT OFFICE 21 (36C261)
This amendment clarifies questions received from potential offerors.
Notice of Intent of Sole Source Award firm fixed price AE Services Contract for Engineering During Construction (EDC)
W075 ENDIST LOS ANGELES
This is a Notice of Intent to award a sole-source, firm-fixed-price contract for Architect-Engineer (A-E) Engineering During Construction (EDC) services to Black and Veatch under the authority of 10 U.S.C. 3204(1) as implemented by FAR 6.302-1 , 'Only one responsible source and no other supplies or services will satisfy agency requirements. Procurement of Architectural-Engineering Professional Services contract associated with the design and construction of the Brine Pipeline Access Improvements (BPAI) under the Section 219 South Perris project. The proposed sole-source A-E contract with Black and Veatch will encompass the following activities: The requirement is for A-E Professional Services associated with cost regeneration, Engineering During Construction, and Post Construction Services. The Scope of Work includes: Cost Regeneration/ Quality Control/Quality Assurance – This task will encompass several sub-tasks described below. OPCC Regeneration. The current Opinion of Probable Construction Cost (OPCC) is in Timberline software. The entire existing OPCC must be regenerated by each line item within the MCACES software for Government’s review. Project Management and Coordination Meetings during Bid Document Review Periods. Quality Control/Quality Assurance. Bid Phase Assistance - Provide technical support during the project bid phase including responding to inquiries from bidders and addenda evaluation. Engineering Services During Construction: This task includes several sub-tasks to be accomplished during the construction phase. Project Management, Correspondence, and Monthly Progress Meeting Calls. Shop Drawing and Technical Submittal Reviews Review of Requests for Information and Design Clarifications Review of USACE/EMWD - Contractor Prepared Change Order Requests Periodic Meetings and Site Visits Post Construction Services - Preparation of Record Drawings Previous contract for the 100% design package for the Brine Pipeline Access Improvements Project was previ
49--REPAIR KIT,ROTOR BL
DLA AVIATION
Proposed procurement for NSN 4920010350324 REPAIR KIT,ROTOR BL: Line 0001 Qty 2 UI KT Deliver To: W0H9 US ARMY AVN & MISSLES CMD By: 0020 DAYS ADO Approved sources are 29183 K747-401-101A; 84955 K747-401-101A. 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.
62--SHIELD,LIGHT,NAVIGATIO
DLA AVIATION
Proposed procurement for NSN 6220007319164 SHIELD,LIGHT,NAVIGATIO: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
29--SUPPRESSOR,IGNITION IN
DLA AVIATION
Proposed procurement for NSN 2925016542478 SUPPRESSOR,IGNITION IN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0187 DAYS ADO Approved source is 72429 408367-1. 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.
15--PANEL,STRUCTURAL,AIRCR
DLA AVIATION
Proposed procurement for NSN 1560011531021 PANEL,STRUCTURAL,AIRCR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved sources are 015P0 35-8287-501; 06DM5 35-8287-501; 0C7H8 35-8287-501; 0JWH9 35-8287-501; 0P657 35-8287-501; 12794 35-8287-501; 1N454 35-8287-501; 1P642 35-8287-501; 1QJK4 35-8287-501; 29957 35-8287-501; 2V045 35-8287-501; 32818 35-8287-501; 51563 35-8287-501; 59213 35-8287-501; 65088 35-8287-501; 6W159 35-8287-501; 80512 35-8287-501; 81205 35-8287-501; 96145 35-8287-501; 99115 35-8287-501. 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.
15--TREAD ASSY,STEP PYL
DLA AVIATION
Proposed procurement for NSN 1560011130209 TREAD ASSY,STEP PYL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0159 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.
48--VALVE,SAFETY RELIEF
DLA LAND AND MARITIME
Proposed procurement for NSN 4820012942654 VALVE,SAFETY RELIEF: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 99240 3R1832. 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.
16--HEAT EXCHANGER,AIR TO
DLA AVIATION
Proposed procurement for NSN 1660013177913 HEAT EXCHANGER,AIR TO: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0178 DAYS ADO This is a source controlled drawing item. Approved source is 70210 2340268-3-2. 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.
15--WINDOW PANEL,AIRCRAFT
DLA AVIATION
Proposed procurement for NSN 1560013960310 WINDOW PANEL,AIRCRAFT: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0416 DAYS ADO Approved source is 86175 94009. 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 4310014631152 FILTER ASSEMBLY,FLUID: Line 0001 Qty 84 UI AY Deliver To: By: 0120 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 12. 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.
59--CONNECTOR,PLUG,ELECTRI
DLA LAND AND MARITIME
Proposed procurement for NSN 5935011254897 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 509 UI EA Deliver To: By: 0056 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 76. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 28986 MJ-101; 82872 554-210-002-603; 82872 U-172/U. 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 4720016741723 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 47 UI EA Deliver To: By: 0174 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 7. 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.
43--FILTER ELEMENT,FLUID
DLA LAND AND MARITIME
Proposed procurement for NSN 4330012518902 FILTER ELEMENT,FLUID: Line 0001 Qty 831 UI EA Deliver To: By: 0221 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 124. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 18350 AC9723F7; 62983 624490. 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,POWER,E
DLA AVIATION
Proposed procurement for NSN 6150016846600 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
30--PARTS KIT,COUPLING,FLE
DLA LAND AND MARITIME
Proposed procurement for NSN 3010007624587 PARTS KIT,COUPLING,FLE: Line 0001 Qty 12 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 1. The Guaranteed Minimum quantity will be 1. 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.
66--CONTROLLER,ENGAGING,AU
DLA AVIATION
Proposed procurement for NSN 6615017054822 CONTROLLER,ENGAGING,AU: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0159 DAYS ADO This is a source controlled drawing item. Approved sources are 3BMV1 123SCAV101-9; 3BMV1 1781327-5; 70974 123AV91430-501. 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.
16--SHROUD ASSY,TURBINE
DLA AVIATION
Proposed procurement for NSN 1660012171363 SHROUD ASSY,TURBINE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved sources are 0SML3 204892-2; 70210 204892-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.
62--LIGHT,NAVIGATIONAL,AIR
DLA AVIATION
Proposed procurement for NSN 6220014433031 LIGHT,NAVIGATIONAL,AIR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0159 DAYS ADO Approved source is 27520 4000059-003. 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.
66--GAGE,PRESSURE,DIAL IND
DLA AVIATION
Proposed procurement for NSN 6685014743286 GAGE,PRESSURE,DIAL IND: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 05991 19NCXXX0300E1BXAXX02. 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.
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