Tenders

59--CONNECTOR,RECEPTACLE,E

DLA LAND AND MARITIME

Proposed procurement for NSN 5935003565551 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 345 UI EA Deliver To: By: 0094 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 51. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 97814 A9823-14-5P-SP-M9. 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--MOTOR,ALTERNATING CURR

DLA LAND AND MARITIME

Proposed procurement for NSN 6105015470705 MOTOR,ALTERNATING CURR: Line 0001 Qty 14 UI EA Deliver To: By: 0445 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 3FEQ2 709056-102; 3FEQ2 PL708656 ITEM 214. 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--INDICATOR,FAULT LOCATI

DLA LAND AND MARITIME

Proposed procurement for NSN 6625014770634 INDICATOR,FAULT LOCATI: Line 0001 Qty 167 UI EA Deliver To: By: 0072 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 25. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 60177 29390. 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.

49--HYDRAULIC SERVICING UN

DLA LAND AND MARITIME

Proposed procurement for NSN 4910016025069 HYDRAULIC SERVICING UN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0178 DAYS ADO Approved sources are 1VCN7 080026-100; 56529 080026-100. 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 5930007264371 SWITCH,THERMOSTATIC: Line 0001 Qty 172 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 25. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 19278 221-2PD22100; 19278 TS-1617. 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,DUAL OUTPUT

DLA LAND AND MARITIME

Proposed procurement for NSN 5935012587336 ADAPTER,DUAL OUTPUT: Line 0001 Qty 119 UI EA Deliver To: By: 0095 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 17. 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 1NF90 JC7411 2.000. 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.

66--CONFIDENCE CHECKER ASS

DLA LAND AND MARITIME

Proposed procurement for NSN 6665015556126 CONFIDENCE CHECKER ASS: Line 0001 Qty 746 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 111. 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 23667 5-15-32021. 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.

12--KIT,PATTERN GENERAT

DLA LAND AND MARITIME

Proposed procurement for NSN 1240015850908 KIT,PATTERN GENERAT: Line 0001 Qty 846 UI EA Deliver To: By: 0131 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 126. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0B107 MPM-711-A2; FASM4 LFEPEQ16B-002. 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--CONNECTOR,PLUG,ELECTRI

DLA LAND AND MARITIME

Proposed procurement for NSN 5935013614125 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 180 UI EA Deliver To: By: 0256 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 27. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 74545 HBL5100C9W; 90129 CH5100C9W. 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--HOUSING,LIQUID PUMP

DLA LAND AND MARITIME

Proposed procurement for NSN 4320012008083 HOUSING,LIQUID PUMP: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 63857 6039D0106A423A. 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--SYNCHRO,TRANSMITTER

DLA LAND AND MARITIME

Proposed procurement for NSN 5990006171105 SYNCHRO,TRANSMITTER: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0098 DAYS ADO Approved source is 99932 CGH-10-AS-7. 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--AMPLIFIER,ELECTRONIC C

DLA LAND AND MARITIME

Proposed procurement for NSN 5996006193378 AMPLIFIER,ELECTRONIC C: Line 0001 Qty 27 UI EA Deliver To: By: 0256 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. Approved sources are 0XWR4 08008000-10; 45934 965-3012-005; 97896 B465-1-1. 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.

Cybersecurity Engineering and DoD Risk Management Framework (RMF) Support Services

W6QK ACC-APG

Solicitation will only be posted for 2 weeks because we anticipate award to be in November. Potential contractor to provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Cybersecurity Engineering and DoD Risk Management Framework (RMF) Support Service. Any questions would need to be directed by email ONLY and recieved no later than Nov 5 2026.

MATS Functional Test Set (FMS)

NAVAIR WARFARE CTR AIRCRAFT DIV

AMENDMENT 0002 This amendment is issued to: 1. Update the Technical Data Package (TDP) to include all necessary documentation and drawings. The SOW is updated to reflect the additional documents. 2. Extend this solicitation's closing date to 12 November 2026. Some of these drawings have been updated in the TDP. The Statement of Work (SOW) in the solicitation has been updated to reflect these updated drawings. For any vendor who previously requested drawings for this solicitation, please request the updated TDP since these added drawings are now incorporated. Please contact Eric Glawson (eric.j.glawson.civ@us.navy.mil) in order to receive the updated TDP. ****END AMENDMENT 0002**** AMENDMENT 0001 *** NOTE: Due to the begininning of a new FY, the solicitation number has changed from N6833526Q1183 to N68335-27-Q-1021*** ***Amendment 0001 was posted 16 October 2026. Please see attached Amendment N68335-27-Q-1021-0001.*** END OF AMENDMENT 0001 The Naval Air Warfare Center Aircraft Division (NAWC-AD) is releasing Request for Quote (RFQ) N6833526Q1183 on a competitive basis for a Firm-Fixed-Price (FFP) contract to procure Peculiar Support Equipment (PSE), as detailed in the attached solicitation and associated documents. These PSE items are required to support the V-22 program. This solicitation is being issued as a 100% Small Business Set-Aside in accordance with FAR Part 19. Technical Data Package and Export Control Requirements : This solicitation includes DFARS 252.204-7025, Notice of Cybersecurity Maturity Model Certification (CMMC) Requirements. The technical data package contains Controlled Unclassified Information (CUI). Offerors must obtain access to the CUI drawing package to prepare a proposal. Proof of CMMC Level 2 (Self) Assessment certification is required to request access to the technical data package. Refer to Section A of the solicitation document for full instructions regarding CMMC. The Government owns the Build-to-Print Technical Drawing Package, which

49--FILTER-SEPARATOR,LIQUI

DLA TROOP SUPPORT

Proposed procurement for NSN 4930016797658 FILTER-SEPARATOR,LIQUI: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 55752 75900VMA10. 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.

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

Adapter, Hellfire Missile (Upper) and Adapter, Hellfire Missile (Lower)

NAVAIR WARFARE CTR AIRCRAFT DIV

**Please note N6833526Q11860003 and Attachment 8 was posted on 10/29/26 to respond to vendor questions. Please note that the deadline to submit any additional questions will be 11/04/26 at 12:00 EST** **Please note N6833526Q11860002 and Attachment 6 and 7 was posted on 10/27/26 to respond to vendor questions. Please also note that the submission deadline to respond is 11/10/26 (not 11/06/26-Page 3 of the SF30 states 11/06/26. Please disregard as the deadline is 11/10/26 as indicated on the sam.gov posting and page 2 of the SF30). All firms who submitted quotes are encouraged to review the updates and can resubmit quotes. Thank you.** **Please note N6833526Q11860001 and Attachment 5 was posted on 9/16/26 to respond to a vendor question.** The Naval Air Warfare Center Aircraft Division (NAWC-AD) is officially releasing a Request for Quote (RFQ) for a Firm Fixed Price (FFP) contract on a competitive basis for the procurement of equipment as outlined in Solicitation N68335-26-Q-1186 and related attachments. The PSE items are required in support of the AH-1Z and UH-1Y Foreign Military Sales (FMS) Czech Ministry of Defense CASE EZ-P-SBF. This solicitation is being issued as a 100% Small Business Set-Aside in accordance with FAR Part 19. Technical Data Package and Export Control Requirements This solicitation includes DFARS 252.204-7025, Notice of Cybersecurity Maturity Model Certification (CMMC) Requirements. The technical data package contains Controlled Unclassified Information (CUI). Offerors must obtain access to the CUI drawing package to prepare a quote. Proof of CMMC Level 2 (self-assessment) certification is required to request access to the technical data package and all other attachments. Refer to Section A of the solicitation document for full instructions regarding CMMC. The Government owns the Build-to-Print Technical Drawing Package, which is considered Export Controlled. All Offerors must possess a current and certified DD Form 2345 (Militarily Critical Tec

Hach Hardness Analyzer Equipment.

ORNL UT-BATTELLE LLC-DOE CONTRACTOR

The Utilities Division at Oak Ridge National Laboratory is in need of a Hach Hardness Analyzer Equipment. Brand Name or Equal shall apply. Please see Attachment C_ Bill of Materials for RFQSSPR487756 for specifications and details. Attachments: Attachment A_Terms-Conditions-Purchase-Order-Commercial-Products-Services-BSD-CS-2154-09.30.2026 Attachment B_Prime-Flowdown-Clauses-BSD-CS-2258-09.30.2026 Attachment C_Bill of Materials for RFQSSPR487756 Attachment D_Reps-and-Certs-Abbreviated-2026.03.09 Request for Quotation-RFQSSPR487756

DA10--Enterprise Digital Government Enablement (EDGE) (VA-26-00039517) - RFI Only

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

This notice pertains to Request for Information RFI/Sources Sought Notice 36C10B26Q0245 that was posted to SAM.gov for Enterprise Digital Government Enablement (EDGE). The current acquisition strategy will be to solicit as Fair Opportunity utilizing the Alliant 3, Government Wide Acquisition Contract, though subject to change. This procurement will be awarded as a multiple award Blanket Purchase Agreement. While the Government intends to make three (3) BPA awards, it reserves the right to make additional awards or fewer awards, if doing so is deemed to be in the best interest of the Government. The estimated release is anticipated for December 2026, though subject to change. ***Responses to this notice are not required***

NETSAFA International Training Center Support

NAVSUP FLT LOG CTR NORFOLK

See the Attached Solicitation, PWS and other Solicitation related attachments. This opportunity is a 100% Small-business set-aside CPFF Task Order under Seaport NxG. The Naval Education and Training Security Assistance Field Activity (NETSAFA), Pensacola, Florida, requires educational and training services, engineering and technical services, logistics, administration, management assistance, consulting and facilitation services, and transportation support services, training liaison, special mission personnel, and curriculum development. These services may be required in various locations in the U.S. or in foreign countries and may include support to foreign governments with formal and informal schools and courses, Mobile Training Teams (MTTs), and Mobile Education Teams (METs) under the auspices of the Security Cooperation Education Training Program (SCETP)/Security Assistance Training Program (SATP). The PSC code for this action is U099 Education/Training-Other associated with NAICS code 541330 under the Knowledge Based Services Taxonomy of services. NETSAFA supports international training in all warfare areas and at all levels of training for foreign countries. This is accomplished by staffing, operating, and managing international training support provided at NETSAFA's international training sites. The training sites are located in the NETASAFA International Training Center (NITC) located at Naval Air Station (NAS) Pensacola, Florida and NAS Whiting Field, Milton, Florida, and NITC Detachment Whiting Field, Milton, Florida. These sites are outfitted with computer training facilities, classrooms, and equipment needed to teach courses. They provide training and training support services in Navy activities such as government-owned contractor operating facilities.NETSAFA's international training sites are currently operational and have established curriculum. The training and other services required by this Performance Work Statement (PWS) are currently centered in f