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Request for Information (RFI) for Fresh Fruits and Vegetable support for DoW Troop and USDA School Customers in the Ohio Zone
DLA TROOP SUPPORT
This is a Request for Information ("RFI"). DLA Troop Support's ("Agency") Subsistence Produce Program is interested in comments and feedback regarding the Agency's full line produce support to Department of War (DoW; Troop) and United States Department of Agriculture ("USDA"; Schools) Customers throughout the Continental United States ("CONUS"). There is no solicitation available at this time. The Government will not pay for any information received in response to this RFI, nor will the Government compensate any respondent for any cost incurred in developing the information provided to the Government. This RFI does not constitute a commitment from the DoW (“Troop”) and USDA ("Schools") customers in the Ohio Zone. The sole purpose of this RFI is to conduct market research to assist the Agency in creating an appropriate solicitation in the future. Please see Attachment 1 to review the market basket for Groups 1 and 2 (Ohio Troops & Schools). Please see Attachment 3 to review the Delivery Schedule for Groups 1 & 2. Please review and fill out the Market Research Survey and email to James.Barr@dla.mil, and Marcus.Berenato@dla.mil Please contact any/all of the above points of contact for questions. All responses are due by 3:00 p.m. Eastern Standard Time October 30, 2026.
43--FILTER ELEMENT,FLUID
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 100.000 ; Not to Exceed 350,000.00
59--BACKSHELL,ELECTRICAL CONNECTOR
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 423.000 ; Not to Exceed 350,000.00
59--CONNECTOR,PLUG,ELECTRICAL
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 125.000 ; Not to Exceed 350,000.00
59--COVER,ELECTRICAL CONNECTOR
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 97.000 ; Not to Exceed 350,000.00
59--RELAY,ELECTROMAGNETIC
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 21.000 ; Not to Exceed 350,000.00
25--PROPELLER SHAFT,VEHICULAR
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 16.000 ; Not to Exceed 350,000.00
49--PUMPING UNIT,PRESSURE LUBRICATING,DR
DLA TROOP SUPPORT
59--CONNECTOR,RECEPTACLE,ELECTRICAL
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 43.000 ; Not to Exceed 350,000.00
61--MOTOR,ALTERNATING CURRENT
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 6.000 ; Not to Exceed 350,000.00
H212--Annual Test/Inspection of FireFly Device and Door Drop Cleveland VA Medical Center
250-NETWORK CONTRACT OFFICE 10 (36C250)
Attachment 1: Combined Synopsis-Solicitation for Commercial Products and Commercial Services Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular : FAC 2026-01 March 13, 2026. The Louis Stokes VA Medical Center in Cleveland, OH, is seeking a qualified contractor to provide all labor, materials, transportation, and supervision for the annual inspection and testing of 18 Cookson Firefly release devices and drop doors. These fail-safe devices are critical for maintaining fire wall integrity; they hold doors open during normal operations and release corrugated fire doors immediately upon fire alarm activation. All inspections and testing must be performed annually by a qualified technician in strict accordance with Department of Veterans Affairs policy and NFPA 80 standards.
48--VALVE,DRAIN,AUTOMAT
DLA LAND AND MARITIME
29--MOTOR,ENGINE STARTER,ELECTRICAL
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 13.000 ; Not to Exceed 350,000.00
29--PUMP,FUEL,ELECTRICAL
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 347.000 ; Not to Exceed 350,000.00
59--CIRCUIT CARD ASSEMBLY
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 22.000 ; Not to Exceed 350,000.00
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