Tenders

31--BEARING,BALL,DUPLEX- AND SIMILAR REPLACEMENT PARTS

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 3H-3110-009921013-NT, TDP VER 015, QTY 40 PR, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights, manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, P

25--MODIFICATION KIT,VEHIC

DLA LAND AND MARITIME

Proposed procurement for NSN 2510016776618 MODIFICATION KIT,VEHIC: Line 0001 Qty 1 UI KT Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is 75Q65 4025164. 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--ARMOR,TRANSPARENT,VEHI

DLA LAND AND MARITIME

Proposed procurement for NSN 2541016643462 ARMOR,TRANSPARENT,VEHI: Line 0002 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0100 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: By: 0100 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Snow Removal and Ice Control Services

W072 ENDIST PITTSBURGH

48--VLV, REGUL PRESSURE

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 1H-4820-016287604-X5, TDP VER 002, QTY 11 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 11 EA VLV, REGUL PRESSURE, NSN 1HD 4820 016287604 X5, P/D N0010426X8858 IAW THE IRPOD/TDP. THE REQUIRED DELIVERY IS 180 DAYS AFTER THE DATE OF CONTRACT. THE SOLICITATION NUMBER IS N00104- 27-Q-BB54. IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFQ COMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFQ. GOVERNMENT SOURCE INSPECTION IS REQUIRED. TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS, INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS, AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINED AT: HTTPS://LOGISTICS.UNNPP.GOV THIS WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE E-COMMERCE HELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO THE WEBSITE. A HARD COPY OF THE IRPOD AND/OR DRAWINGS WILL NOT BE MAILED TO YOU. THE PROPOSED CONTRACT ACTION IS FOR SUPPLIES OR SERVICES FOR WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE UNDER THE AUTHORITY OF FAR 6.302. INTERESTED PERSONS MAY IDENTIFY THEIR INTEREST AND CAPABILITY TO RESPOND TO THE REQUIREMENT OR SUBMIT PROPOSALS. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. HOWEVER, ALL PROPOSALS RECEIVED WITHIN FORTY-FIVE DAYS (THIRTY DAYS IF AWARD IS ISSUED UNDER AN EXISTING BASIC ORDERING AGREEMENT) AFTER DATE OF PUBLICATION OF THIS SYNOPSIS WILL BE CONSIDERED BY THE GOVERNMENT. A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE WITH THIS PROPOSED CONTRACT BASED UPON RESPONSES TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT. INFORMATION RECEIVED WILL NORMALLY BE CONSIDERED SOLELY FOR THE PURPOSE OF DETERMINING WHETHER TO CONDUCT A COMPETITIVE PROCUREMENT. BASED UPON MARKET RESEARCH, THE GOVERNMENT IS NOT USING THE POLICIES CONTAINED I

16--FLANGE,TAIL TAKEOFF MO

DLA AVIATION

Proposed procurement for NSN 1615011618384 FLANGE,TAIL TAKEOFF MO: Line 0002 Qty 1 UI EA Deliver To: By: 0200 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0200 DAYS ADO Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0200 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

15--LATCH ASSEMBLY,AIRCRAF

DLA AVIATION

Proposed procurement for NSN 1560017086040 LATCH ASSEMBLY,AIRCRAF: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0250 DAYS ADO This is a source controlled drawing item. Approved sources are 29372 65C20623-1; 84256 65C20623-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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 may be submitted electronically.

53--BOOT,DUST AND MOISTURE

DLA LAND AND MARITIME

Proposed procurement for NSN 5340016220056 BOOT,DUST AND MOISTURE: Line 0001 Qty 1 UI EA Deliver To: By: 0065 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 392A9 447-13381-01; U3092 6880-2911. 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.

Parts Kit, Door Lift

DLA LAND AND MARITIME

Amendment 0004 Overhaul of RADIATOR GEARBOX

W6QK ACC-RSA

This special notice serves as an amendment (0004) to solicitation W58RGZ-26-B-0016 due to the discontinuation of PADDS. The solicitation is extended to 30 November 2026. Proposal submissions must be submitted before 30 November 2026, 5PM CST. All other terms and conditions remain the same.

Z1DA--642-22-104 | Upgrade Substation Building 2 Phase 1 for Philadelphia VAMC

244-NETWORK CONTRACT OFFICE 4 (36C244)

642-22-104, 36C24426R0088, Upgrade Substation Building 2, Phase 1, PHL CMCVAMC Proposal Due Date: 11/20/2026 at 4:00pm EST. Email proposals to Kevin Rodgers at kevin.rodgers2@va.gov. Corporal Michael J. Crescenz Medical Center (CMC VAMC) requires replacement of Electrical Substations 1 and 2 in order to increase electrical capacity to support future facility projects. The existing substations are approximately 29 years old and require replacement to support current and future electrical demands. This project will replace Electrical Substations 1 and 2 with new 480/277V substations each containing a 1500 kVA transformer. A temporary 480/277V substation with a 1500 kVA transformer shall be installed to maintain electrical service to the facility during demolition and construction activities. Upon completion of construction, the temporary substation shall remain installed as a spare substation for the facility. All work shall be phased to minimize service outages and maintain continuous operation of the medical center. Defined and issued bid documents (drawings and specifications) will serve as the basis of this construction project.

Replacement of 10 Ton HVAC Unit, Bldg.11, PR ANG

W7PA USPFO ACTIVITY PRANG 156

This notice is ammended to upload project Statement of Work file titled: "SOW TUMR 272101 - Replacement of HVAC UNIT BLDG 11.Rev 1.0" --------------------------------------------------------------------------------------------------------------------- This notice is ammended to reflect correct due date for the receipt of offers time zone to read (AST) and to correct number of HVAC units to be replaced to read "One 10 Ton Unit" This ammendment also uploads ammended SF1449 reflecting extended due date for the receipt of offers to read "Nov 5" No other changes are either expressed or implied. ------------------------------------------------------------------------------------------------------------- This notice is ammended to change site visit date from October 28 to October 29, 2026 at 9:00AM EST (local time) and to change the due date for the receipt of offers from November 3 to read November 5, 2006. No other changes are either expressed or implied. ------------------------------------------------------------------------------------------- The 156th Wing, at the Muniz Air National Guard Base, Carolina, Puerto Rico intends to issue a Request for Quotes conducted under the Revolutionary Federal Acquisition Regulation (FAR) Part 12 procedures for commercial services to award a single firm fixed-price contract for services, non-personal, to provide all supervision, transportation, labor, materials, equipment, fuel and any other needed materials and quality control necessary, except as specified in Paragraph 3.0 as Government Furnished items, to supply and install one 10-ton unit to replace existing piece of equipment that has failed . Currently, HVAC unit are inoperable and/or confronting problems to cycle completion due to main compressor leaks. The main purpose of this project is to provide a new unit to reach adequate temperature control in the working areas located at Bldg.11, Mu iz Air National Guard Base, Carolina, Puerto Rico. Work shall be in accordance to inst

Consular ABA Bathroom construction

U.S. EMBASSY BRUSSELS

Enclosed is a Request for Quotations (RFQ) for Consular ABA Bathroom construction . If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form 1442 that follows this letter. The U.S. Government intends to award a firm fixed price purchase order (P) to the responsible company submitting an acceptable offer with a LPTA evaluation. The Government may award a contract based on initial quotations without holding discussions; however, we may hold discussions with companies in the competitive range if necessary. The site visit will be held on October 14, 2026 at 1.00pm at Regentlaan 25-27 Boulevard du R gent . Prospective offerors/quoters should contact submit the site visit registration form not later then 24 hours before the site visit to arrange entry to the building. The conference call will be held on October 20, 2026 on Teams . Prospective offerors/quoters should contact BrusselsBids@state.gov to get access. Questions are due by October 22, 2026 at 5.00pm . No questions will be answered after this time. Quotations are due by November 3 , 2026 at 2.00pm . No quotations will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted. Your quotation must be submitted electronically to BrusselsBids@state.gov. It is important to make sure the submission is made in specific size and format; 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: Volume I - Pricing Volume II - Technical Offerors shall be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of their offer/proposal as pres

Sale of Two (2) Used Condition Code (S) Scrap Metal Conex Shipping Containers

W6CD USAG FT KNOX

The Fort Knox Qualified Recycle Program is issuing an invitation to bid on the Sale of Two (2) Used Condition Code (S) Scrap Metal Conex Shipping Containers . This is a Government Sale. The duration of this solicitation is for 1 load . If interested, please open the attached sales solicitation/agreement, complete and return to the Fort Knox Recycle Center. Ensure the solicitation is filled out completely to include a signature, date, address, telephone number, and initials on each page in the designated fields. Most importantly, enter your company's offer price on page 2. Send your bid to Jamie Daley and Anita Overton by email at jamie.l.daley2.naf@army.mil. & anita.l.overton2.naf@army.mil. Respond by 11/03/26 at 2pm Eastern Standard Time. Please call the Fort Knox QRP if you have any questions or concerns. All Bids are welcome.

DLA Energy - Bulk Petroleum Products Inland/East/Gulf Coast (IEG) Program

DLA ENERGY

This is solicitation SPE602-26-R-0711 for the annual bulk fuel procurement for the Inland/East/Gulf Coast/Offshore (IEG) Purchase Program. The fuel procured from this solicitation will cover various locations in the Inland/East/Gulf Coast/Offshore region of the United States. The NAICS code for th is procurement is 324110. The Program's ordering period for all products is the date of award through March 31, 2027.The delivery period for all products is April 1, 2027 through March 31, 2028, plus a 30-day carryover period. The delivery methods will be Tanker, Barge, Truck, Railcar and Pipeline, both FOB Origin and Destination, depending on the specific requirement and location. The Total Estimated Quantities are as follows: Turbine Fuel, Aviation, JP8, PP 2.2a, 7,160,000 USG Turbine Fuel, Aviation, JAA, PP 2.2a, 838,378,505 USG Turbine Fuel, Aviation, JP5, PP 2.2c, 192,436,001 USG Fuel, Naval Distillate, F76, PP 2.5a, 152,980,000 USG

Camera, Television

DLA LAND WARREN

Solicitation Synopsis Solicitation: SPRDL1-27-R-A018 Contract: SPRBL1-25-D-0006 Item: Camera, Television NSN: 5820-01-682-0798 OEM PN: 3225863-2 OEM: Raytheon Corporation, CAGE: 96214 Qty: 154 Unexercised Option Qty: 154 Option Period: 365 days after contract award Unit of Issue: EA Contract Type: Firm Fixed Price (FFP), Base Plus One Option Year This solicitation is being issued as a subsumable contract against the DLA Aberdeen Corporate Contract: SPRBL1-25-D-0006, for a Firm Fixed Price (FFP), base plus one option year contract. All clauses listed within the base corporate contract are hereby incorporated by reference. Any clause other than Firm Fixed Price contract type will not be applicable to this action. This requirement is restricted to Raytheon Corporation, CAGE: 96214. There is no TDP associated with this action.

48--VALVE,LINEAR,DIRECT

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-4820-014108012, TDP VER 006, IAW REF NR 21321-001, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

Armed Forces Career Center - York PA

W2SD ENDIST BALTIMORE

The Baltimore District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 3,600 usable square feet of commercial retail/office space located within a mile radius of 351 Loucks Rd. York, Pennsylvania. The space must have a secondary egress and shall contain adequate parking for approximately 15 Government vehicles both during the day and overnight. Must use Government Lease. Additional information regarding this solicitation may be obtained from (Chris Howell robert.c.howell@usace.army.mil). Proposals are due not later than 11:59pm on 11 November 2026. Draft Lease documents attached Responses should include: Proposed rental amount to include (CAM, Taxes and insurance) NOTICE: The following information is provided for situational awareness and is not required to respond to this Source Sought. All contractors must be registered in the System for Award Management (www.beta.SAM.gov) prior to award of a contract. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer – System for Award Management, which indicates “All payments by the Government under this contract shall be made by electronic funds transfer (EFT).” Those not currently registered can obtain registration by going to the website http://www.beta.SAM.gov. The process can usually be completed from 24 to 48 hours after submission. Contractors will need to obtain a Unique Entity Identifier (formerly DUNS number) for processing their registration. If you do not already have a Unique Entity Identifier, one can be obtained from http://www.beta.SAM.gov. Refer to www.beta.SAM.gov for information formerly found in CCR, EPLS, ORCA and FedReg. Please begin the registration process immediately in order to avoid delay of the contract award should your firm be selected. ALERT : You must submit a notarized letter appointing the authorized Entity Administrator before your registration will be activated. This requirement now applies to both

INSULATING COMPOUND,ELECTRICAL

DLA LAND AND MARITIME

Type: Pre-solicitation Title: 5970-002957568, INSULATING COMPOUND,ELECTRICAL Notice ID: SPE7MX27RX002 Federal Organization: SPE7MX Response Date: 12/02/2026, 11:59 PM Inactive Policy: 15 days after response date Initiative: None Classification: No Set Aside Used Product Service Code: 5970 NAICS: 335999 Place of Performance: Stock use Columbus, OH (tip, type Ohio first THEN Columbus) Primary Contact: benjamin.breidigan@dla.mil DESCRIPTION: All responsible sources may submit an offer/quote which shall be considered. The solicitation will be available in DIBBS on its issue date on or after 10/30/2026. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil/ . Due to system constraints, it may take as long as three business days from the stated issue date for the solicitation to post to DIBBS. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer. Based upon market research, the Government is using the policies contained in Part 12.201, Simplified Acquisition procedures of commercial items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. National Stock Number (NSN): 5970-002957568 ADQ (including quantity ranges) : 927 Unit of Issue: GL Inspection and Acceptance: DESTINATION FOB: Origin Delivery: 45 days Quantity Price Break Ranges Solicited: R1: 58-116 GL R2: 117-348 GL R3: 349-6

48--VALVE,REGULATING,FL

SPRMM1 DLA MECHANICSBURG

NSN 7H-4820-011728194, TDP VER 006, REF NR 73850-2MOD1, QTY 13 EA, FMS REQUIREMENT - DESTINATION WILL BE FURNISHED UPON REQUEST. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing B

31--BEARING,BALL,ANNULA

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 3H-3110-009873734-NT, TDP VER 019, QTY 265 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights, manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue,