Tenders

25--LOCK,BLADE,VEHICULAR

DLA LAND AND MARITIME

Proposed procurement for NSN 2590015042526 LOCK,BLADE,VEHICULAR: Line 0001 Qty 50 UI EA Deliver To: 1084 TC CO CO AA REAR DET By: 0020 DAYS ADO Approved source is 11083 1234384. 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,BALL VALV

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|heather.r.jones52.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See Specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material.|N/A|TBD|N00104|TBD|TBD|See Schedule|TBD|||TBD||||See Form DD1423|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procuremen

GAOA Brainard Lake Recreation Area Deferred Maintenance

USDA FOREST SERVICE

The proposed project aims to reduce deferred maintenance at the Niwot Picnic Trailhead, a high‑use recreation site near Ward, Colorado in the BLRA, by improving site accessibility and addressing aging infrastructure. The work will include demolishing and removing existing timber parking barriers and retaining walls; constructing timber steps; building rock retaining walls; creating accessible compacted aggregate trails; renovating existing historic picnic sites; constructing new picnic sites; and revegetating all disturbed areas.

INSERT,BODY,VALVE

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|heather.r.jones52.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See Specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material.|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||See Form DD1423|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|ONE YEAR FROM DATE OF DELIVERY|ONE YEAR FROM DATE OF DELIVERY||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are

STEM,FLUID VALVE

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|heather.r.jones52.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See Specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material.|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||See Form DD1423|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery|One year from date of delivery.||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies ar

Emergency Generator Preventive Maintenance, Repair, Emergency Callout & Rental Services

OK CITY AREA INDIAN HEALTH SVC

This is a Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. Pursuant to 48 CFR Part 326, Subpart 326.603-3 and IHM 5.5-6, the Indian Health Service (IHS) must use the negotiation authority of the Buy Indian Act, 25 U.S.C. 47, to give preference to Indian Economic Enterprises (IEE) whenever the use of that authority is authorized and practicable. The Government is seeking to identify Indian Small Business Economic Enterprises (ISBEEs) capable of performing the below Indian Health Service (IHS) requirement for Emergency Generator Preventive Maintenance, Repair, Emergency Callout & Rental Services. Any vendor responding to this notice should submit their capability statement as well as the Buy Indian Act Indian Economic Enterprise Representation Form (attached). Instructions for submission are outlined below. Indian Small Business Economic Enterprises (ISBEEs) and other small business are highly encouraged to respond to this notice. However, firms should understand that generic capability statements are not sufficient for effective evaluation of their capacity and capability to perform the work required. Responses must directly demonstrate the company's capability, experience, and ability to provide preventive maintenance (PM), operational testing, corrective maintenance/repair, emergency callout, controller/ATS software and firmware updates, and emergency temporary (rental) generator services for the emergency generators and associated automatic transfer switches (ATS). The places of performance are: Lawton Indian Hospital, 1515 NE Lawrie Tatum Rd, Lawton, OK 73507; Anadarko Indian Health Center, 201 E Parker McKenzie Dr., Anadarko, OK 73005. Applicable NAICS Code: 811310 — Commercial and Industrial Machinery and Equipment (small business size standard: $12.5 million). Product Service Code (PSC): J061.

15--PLATE,STRUCTURAL,AIRCRAFT

DLA AVIATION

53--SCREW ASSEMBLY,PANEL

DLA AVIATION

16--VALVE,HYDRAULIC HOI

DLA AVIATION

15--DUCT ASSEMBLY,BLEED

DLA AVIATION

15--TRAILING EDGE,AIRCR

DLA AVIATION

61--MOTOR,ALTERNATING C

DLA LAND AND MARITIME

31--BEARING,ROLLER,AIRFRAME

DLA AVIATION

15--PANEL,STRUCTURAL,AI

DLA AVIATION

25--MANIFOLD ASSEMBLY,H

DLA LAND AND MARITIME (ALBANY)

Enterprise Inventory Management

PROGRAM SUPPORT CENTER ACQ MGMT SVC

Enterprise Inventory Management hardware and software in Perry Point, Maryland, 21902 per SOO, attached.

Maintenance and Overhaul (M&O) of Servocylinder

W6QK ACC-RSA

The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the Maintenance and Overhaul (M&O) for the following assets: Noun: Servocylinder Input/Output NSN: 1650-01-494-0083 Input/Output P/N: 7-311820014-21 Estimated Quantity Range: 60 Minimum / 360 Maximum Maximum QTY includes FMS QTY of 60 EA. Delivery Schedule:Anticipated delivery schedule is 120 days from receipt of asset at a rate of 10 per month. Delivery Location: TBD The applicable North American Industry Classification System (NAICS) Code is 336413 and the size standard is 1,250 employees. This acquisition is anticipated to be awarded in accordance with (IAW) Revolutionary Federal Acquisition Regulation Overhaul (RFO) 15, Contracting by Negotiation. The proposed contractual action will be a single award, Firm Fixed Price, five-year Indefinite Delivery Indefinite Quantity (IDIQ) with a 60 month period of performance with five priced ordering periods. No Depot Maintenance Requirement (DMWR) has been identified for this requirement. This part is identified as a Critical Safety Item (CSI). As a CSI, this requirement must utilize a source approved by the Systems Readiness Directorate (SRD). Currently, the only known approved source for this overhaul is: PARKER-HANNIFIN CORPORATION (Cage: 82106) (UEI: K2QAKBNLQ4K8) Contractors are encouraged to seek Source Approval Request (SAR) to become an approved source by submitting documentation in accordance with the M&O SAR Guidance. Additional information on SAR process is located at https://www.avmc.army.mil/Directorates/SRD/SAR/ This is a presolicitiaton notification, NOT a solicitation. No proposals or bids shall be submitted as a result of this notice. The closing date annotated is an estimate date and may be adjusted dependent upon the date of release of the solicitation; however, the solicitation will not close prior to the closing date stated above. The solicitation will be offered in electro

NIA:Non-Competitive Combined Synopsis/Solicitation

NATIONAL INSTITUTES OF HEALTH OLAO

NIA: Supply: Diagnostic Laboratory Equipment: N/A To provide ability to identify biomarkers which will provide information about underlying molecular changes associated with Alzheimer¿s Disease and Related Dementias in well characterized samples from patients

USCGC TERRELL HORNE – SEWAGE PIPING RENEWAL

This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) Number 52000QR270000255. This procurement will be processed in accordance with FAR Part 12. The North American Industry Classification System (NAICS) is 336611. The small business size standard is 1300. This is a total small business set aside; all responsible small business sources may submit quotations that will be considered. This synopsis/solicitation is issued pursuant to FAR 13.106-1(b), and the resultant purchase order will be awarded on a firm-fixed price basis using simplified acquisition procedures in accordance with FAR 13. THE UNITED STATED COAST GUARD SURFACE FORCE LOGISTICS CENTER REQUEST THE CONTRACTORS TO PROVIDE PRICING FOR THE FOLLOWING REQUIREMENT: Sewage piping repairs aboard CGC Terrell Horne A. REQUIREMENT: 1. The contractor shall provide renewal of damaged piping and associated work IAW SOW. 2. LOCATION OF PERFORMANCE CGC TERRELL HORNE 1001 S Seaside Ave San Pedro, CA 90731 3. REQUIRED PERIOD OF PERFORMANCE: 01 DEC – 11 DEC 2026 Interested Vendors shall provide product/service details, Product Data Sheet, and cost breakdown IAW SOW for technical review. Vendors shall provide a detailed cost breakdown to include all the specifications to be reviewed by a technical rep. NOTE: The USCG/Government reserves the right to Award on an All or None Basis, i.e., the Government may issue a Purchase Order (PO) to the offeror that submits the lowest aggregate price, rather than issue a PO to each offeror based on the lowest quotation on each item. As stated below, the provision at FAR 52.212-2- Evaluation-Commercial Products and Commercial Services-applies with th

2.3 EAST DOMESTIC INTOPLANE AMENDMENT 0003

DLA ENERGY

1. This amendment is hereby executed to solicit the following location to the 2.3 EAST Domestic Solicitation, SPE607-25-R-0201. Location: KISO - KINSTON REGIONAL JETPORT STALLINGS FIELD, KINGSTON, NORTH CAROLINA NSN:9130-013054097 (JAA) TURBINE FUEL, AVIATION, JAA Item: 0127 Quantity: 1,000,000 US Gallons Period of Performance: 01/01/2027-03/31/2029 Escalator: P5GCSPJ54T - Platts Jet Kero 54 USGC Pipeline PJABO00 Prior Weekly Average Updated Tuesday Base-Ref: 10/29/2024 Base-Price: $2.038200 Mode: A. INTO-PLANE B. INTO-PLANE with FSII 2. The closing date for the submission of proposals is 16 November 2026 at 5:00 PM Fort Belvoir, VA Eastern Standard Time. 3. Please use the attachments to this amendment to submit your proposal.

Graphic Design Support Services for the U. S. Department of Transportation (DOT)

693JK4 OST

This Solicitation's resulting contract-awardee-company will provide Graphic Design Support Services for the U. S. Department of Transportation (DOT). This Solicitation is a competitive Woman Owned Small Business Set-Aside acquisition.

Countermeasures That Work (CMTW) Updates

693JJ9 NHTSA OFFICE OF ACQUISTION

The National Highway Traffic Safety Administration (NHTSA) maintains Countermeasures That Work, an evidence-based reference guide used by State Highway Safety Offices (SHSOs) and other stakeholders to identify effective behavioral traffic safety countermeasures. NHTSA is seeking contractor support to update the guide based on the latest available research, emerging countermeasures, and developments in highway safety. The purpose of this requirement is to update the current 12th edition of Countermeasures That Work and its electronic version (E-CMTW), resulting in the 13th edition. The contractor will conduct comprehensive literature searches, review and evaluate relevant research, and incorporate significant new findings, resources, and implementation considerations into approximately three to four program-area chapters annually. The final deliverable will include a consolidated Word document incorporating all updates made during the period of performance.