Tenders

Vacuum Furnace Cell

W6QK ACC-RI

Emergency Power Supply System (EPSS)

244-NETWORK CONTRACT OFFICE 4 (36C244)

Emergency Power Supply System (EPSS) Maintenance, Load Testing, Repair, and Compliance Services.

XUMU 20260001 OSP Fiber for Oak Mountain Outside Plant

FA4610 30 CONS PK

INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) ARCHITECT AND ENGINEERING (AE) SERVICES CONTRACT FOR MECHANICAL AND ELECTRICAL DESIGN AND ENGINEERING SERVICES WITHIN NAVFAC MID-ATLANTIC REGION PRIMARILY FOR HAMPTON ROADS AREA OF RESPONSIBILITY (HR AOR)

NAVFACSYSCOM MID-ATLANTIC

M82 Setback Pin

W6QK ACC-RI

Army Contracting Command - Rock Island (ACC-RI) hereby issues Solicitation W519TC-27-QA003 for M82 Setback Pin in support of Pine Bluff Arsenal. This solicitation is issued in accordance with (IAW) Federal Acquisition Regulation (FAR) Part 13 - Simplified Acquisition Procedures as a non-commercial supply. This requirement is issued as a 100% Small Business Set-Aside under 332992 - Small Arms Ammunition Manufacturing; size standard is 1300 employees. This solicitation will be awarded to the responsive, responsible, lowest priced offeror.This solicitation will result in a single Firm-Fixed Price (FFP) contract with a Base Year plus an Option Year with range pricing. The Option will be evaluated at time of award. See Solicitation for further information.

REQUEST FOR QUOTES - RENTAL OF UPS FOR PHONE ROOM

245-NETWORK CONTRACT OFFICE 5 (36C245)

Posting Amendment 0001 To RFQ – See Attachment: UPS Pictures See attached document: 36C24526Q0840 0001. See attached document: UPS Pictures.

Q4 FY26 Baltimore Harbor and Channels Maintenance Dredging, Maryland Channels, Chesapeake Bay, MD

W2SD ENDIST BALTIMORE

FY26 Q4 Baltimore Harbor and Channels Maintenance Dredging, Maryland Channels, Chesapeake Bay, Maryland CONTRACT NUMBER: W912DR26CA021 DATE OF AWARD: 29 September 2026 AMOUNT OF AWARD: $31,671,146.59 CONTRACTOR'S NAME: Curtin Maritime Corp. CONTRACTOR'S ADDRESS: P.O. Box 2531 Long Beach, CA 90801 CONTRACTING DIV. POC: Ashley Flaherty, Contract Specialist Ashley.M.Flaherty@usace.army.mil CONTRACTING OFFICER: Michael Getz

16--FUEL PROBE ASSY,AIR

DLA AVIATION

59--CONNECTOR,PLUG,ELECTRICAL

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 79.000 ; Not to Exceed 350,000.00

59--EXTRACTOR,ELECTRICAL CARD

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 310.000 ; Not to Exceed 350,000.00

25--PARTS KIT,BRAKE SHO

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 783.000 ; Not to Exceed 350,000.00

61--CABLE ASSEMBLY,SPEC

DLA AVIATION

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

58--CONTROLLER,HAND,INTERACTIVE

DLA AVIATION

49--TESTER,CYLINDER COMPRESSION

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00

41--FREEZER,MECHANICAL,FOOD

DLA TROOP SUPPORT

53--INSERT,SCREW THREAD

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 4821.000 ; Not to Exceed 350,000.00

59--CAPACITOR,FIXED,ELECTROLYTIC

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 289.000 ; Not to Exceed 350,000.00

59--CONNECTOR BODY,RECEPTACLE,ELECTRICAL

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 188.000 ; Not to Exceed 350,000.00

59--SHIELDING GASKET,ELECTRONIC

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 586.000 ; Not to Exceed 350,000.00

41--FILTER ELEMENT,AIR CONDITIONING

DLA LAND AND MARITIME

25--CLUTCH HALF,POSITIVE,VEHICULAR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 197.000 ; Not to Exceed 350,000.00

31--BEARING,BALL,ANNULAR

DLA AVIATION

53--PACKING WITH RETAINER

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 4714.000 ; Not to Exceed 350,000.00