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53--LEVER,MANUAL CONTROL
DLA LAND AND MARITIME
Proposed procurement for NSN 5340014447230 LEVER,MANUAL CONTROL: Line 0001 Qty 22 UI EA Deliver To: By: 0098 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 77272 901-330-139-103; 83014 901-330-139-103. 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.
40--FIBER ROPE ASSEMBLY,SI
DLA TROOP SUPPORT
Proposed procurement for NSN 4020017274084 FIBER ROPE ASSEMBLY,SI: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved source is 0FKB7 PRS18X33. 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.
53--PARTS KIT,SEAL REPLACE
DLA LAND AND MARITIME
Proposed procurement for NSN 5330004926735 PARTS KIT,SEAL REPLACE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.
45--HEATER,WATER,ELECTRIC
DLA TROOP SUPPORT
Proposed procurement for NSN 4520017255878 HEATER,WATER,ELECTRIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.
40--FIBER ROPE ASSEMBLY SE
DLA TROOP SUPPORT
Proposed procurement for NSN 4020014956232 FIBER ROPE ASSEMBLY SE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 8D826 N252-500SS. 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.
48--VALVE,2 WAY OPERATION
DLA LAND AND MARITIME
Proposed procurement for NSN 4820011456037 VALVE,2 WAY OPERATION: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 86184 79300A 3/8IN. 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.
35--DRYING TUMBLER,LAUNDRY
DLA TROOP SUPPORT
Proposed procurement for NSN 3510013170968 DRYING TUMBLER,LAUNDRY: Line 0001 Qty 1 UI EA Deliver To: USS BENFOLD DDG 65 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BENFOLD DDG 65 By: 0020 DAYS ADO Line 0003 Qty 3 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0020 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS BENFOLD DDG 65 By: 0020 DAYS ADO Approved source is 01551 M50TDE. 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--PARTS KIT,COMPRESSOR
DLA LAND AND MARITIME
Proposed procurement for NSN 4310016818723 PARTS KIT,COMPRESSOR: Line 0001 Qty 111 UI EA Deliver To: By: 0062 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 16. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.
47--STRAINER ELEMENT,SEDIM
DLA LAND AND MARITIME
Proposed procurement for NSN 4730013263724 STRAINER ELEMENT,SEDIM: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 73124 ST264CNSPECPERF. 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--CONTACT ASSEMBLY,ELECT
DLA LAND AND MARITIME
Proposed procurement for NSN 5999014785619 CONTACT ASSEMBLY,ELECT: Line 0001 Qty 133 UI EA Deliver To: By: 0057 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 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 4X630 863-510922; 60969 P9B01VN; 74924 1004462; 75906 581903-002. 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.
61--MOTOR,ALTERNATING CURR
DLA LAND AND MARITIME
Proposed procurement for NSN 6105011644867 MOTOR,ALTERNATING CURR: Line 0001 Qty 11 UI EA Deliver To: By: 0088 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 25795 31LH49; 30793 VEM3546; 56065 E116740.00; 88422 K251C. 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.
53--SEAL,NONMETALLIC SPECI
DLA LAND AND MARITIME
Proposed procurement for NSN 5330012481401 SEAL,NONMETALLIC SPECI: Line 0001 Qty 21 UI RO Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Line 0002 Qty 46 UI RO Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Line 0003 Qty 129 UI RO Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved sources are 30966 12641477; 75Q65 1878070. 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.
N0017327Q5317- Roof Membrane Replacement and Waterproofing
NAVAL RESEARCH LABORATORY
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-04 Effective: 16JULY25 This is a full and open competitive announcement in accordance with 19.502-2 (a) on a Firm-Firm Fixed-Price (FFP) basis. The associated North American Industrial Classification System (NAICS) code for this procurement is 238160 The associated Federal Supply Code (FSC) / Product Service Code (PSC) procurement is Z2JZ The Naval Research Laboratory (NRL), located in Washington, DC, is seeking to purchase Roof Membrane Replacement and Waterproofing – 700 SF Existing Roof All interested companies shall provide quotations for the following: x See specification attachment Supplies: BRAND NAME OR EQUAL . Items must be brand name or equal in accordance with FAR 52.211-6. Software/Hardware/Services : This procurement is for new equipment ONLY, unless otherwise specifically stated. No remanufactured or "gray market" items are acceptable. All equipment must be covered by the manufacturer's warranty. • Vendor shall be an Original Equipment Manufacturer (OEM), an OEM authorized dealer, an authorized distributor, or an authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty, and service associated with the equipment/system shall be in accordance with the OEM terms and conditions • Off
61--CABLE,SPECIAL PURPO
DLA LAND AND MARITIME
Proposed procurement for NSN 6145011911479 CABLE,SPECIAL PURPO: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO This is a source controlled drawing item. Approved sources are 1EFH8 9338202; 28089 48151-TERM; 59608 010-000-338. 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.
53--CONNECTING LINK,RIGID
DLA LAND AND MARITIME
Proposed procurement for NSN 5340017008484 CONNECTING LINK,RIGID: Line 0001 Qty 2 UI EA Deliver To: W6YC USALRCTR FT LEE By: 0010 DAYS ADO Approved source is 30233 1700141172. 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--HUB,WHEEL,VEHICULAR
DLA LAND AND MARITIME
Proposed procurement for NSN 2530016509683 HUB,WHEEL,VEHICULAR: Line 0001 Qty 6 UI EA Deliver To: 0000 CS BN BRIGADE SUPPORT By: 0010 DAYS ADO Approved source is 338X5 4064120C92. 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--DUMMY CONNECTOR,PLU
DLA LAND AND MARITIME
Proposed procurement for NSN 5935013498421 DUMMY CONNECTOR,PLU: Line 0001 Qty 50 UI EA Deliver To: W39Z LETTERKENNY MUNITIONS CTR By: 0005 DAYS ADO Approved sources are 06324 250-004; 07418 SA623; 71468 TKJL110706-176. 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.
Pine Ridge Hospital Roof Replacement
DIV OF ENGINEERING SVCS - SEATTLE
Award Notice The Indian Health Service, Division of Engineering Services is pleased to announce of the Pine Ridge Hospital Roof Replacement Project award to TATCo RC JV, LLC (UEI: M7K3UGKLYLK6) in the total contract value: $1,878,087.00. Award was made in accordance with the solicitation evaluation criteria. Solicitation No.: 75H70126R00034 Project Name: Pine Ridge Hospital Roof Replacement Project Contract Line Item Number: 0001 Contract Type: FFP Period of Performance: 180 calendar days after Notice to Proceed Award Details: Contract Award Date: October 27, 2026 Contract Award Number: 75H7012 7 C00002 Contract Awardee Unique Entity ID: M7K3UGKLYLK6 Contract Awardee Name: TATCo RC JV, LLC Contractor Awarded Address: 15342 Caputa Loop Caputa, SD 57725 Base and All Options Value (Total Contract Value): $1,878,087.00
25--SHAFT,AXLE,AUTOMOTIVE
DLA LAND AND MARITIME
Proposed procurement for NSN 2520013638177 SHAFT,AXLE,AUTOMOTIVE: Line 0001 Qty 14 UI EA Deliver To: By: 0140 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 076M6 3202A9829L; 0FW39 3202A9829L; 78500 3202-A-9829. 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--HOUSING,AXLE ASSEMBLY,
DLA LAND AND MARITIME
Proposed procurement for NSN 2520998526081 HOUSING,AXLE ASSEMBLY,: Line 0001 Qty 1 UI EA Deliver To: By: 0154 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 44185 475/M5207; K7599 475/M5207. 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.
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