Tenders

59--CONNECTOR,PLUG,ELECTRI

DLA LAND AND MARITIME

Proposed procurement for NSN 5935011789025 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 1 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 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 09922 36P113-1; 81205 204-15845-1; 94375 439-S1800B(M1). 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.

73--COLD FOOD COUNTER,MECH

DLA TROOP SUPPORT

Proposed procurement for NSN 7310014107594 COLD FOOD COUNTER,MECH: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved source is 66682 CFC6T-2M-SN-MLR. 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.

47--HOSE ASSEMBLY,NONMETAL

DLA LAND AND MARITIME

Proposed procurement for NSN 4720014387445 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 56 UI EA Deliver To: By: 0081 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 076M6 7-554-102607; 0FW39 7-554-102607; 12361 7-554-102607. 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--YOKE,UNIVERSAL JOINT,V

DLA LAND AND MARITIME

Proposed procurement for NSN 2520011292159 YOKE,UNIVERSAL JOINT,V: Line 0001 Qty 6 UI EA Deliver To: By: 0081 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. 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.

53--MOUNT,RESILIENT,WEAPON

DLA AVIATION

Proposed procurement for NSN 5342011041225 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 1390 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 1L965 10253058-1; 76005 10253058-1; 76005 J-15750-1. 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.

59--CONNECTOR,RECEPTACLE,E

DLA LAND AND MARITIME

Proposed procurement for NSN 5935014720698 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 19 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 2. 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 14283 MTP938T19B23PN; 34222 30-276-WFFAPN; 77820 30-276-WFFAPN; 97499 30-276-WFFAPN. 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.

Processor, Interface

DLA AVIATION AT OKLAHOMA CITY, OK

EQUIPMENT SUPPORT SERVICES (ESS) GUAM

NAVFAC SYSTEMS AND EXP WARFARE CTR

Subject: Notice of Solicitation/ Notice ID Change and planned target solicitation date release. Original Solicitation / Notice ID: N3943026R2008SUPERSESSION NOTICE ID: N3943026R0009 1. PURPOSE: This notice serves as an administrative update to the pre-solicitation synopsis previously posted for EQUIPMENT SUPPORT SERVICES (ESS) GUAM. The purpose of this amendment is to formally extend the anticipated solicitation release date 2. BACKGROUND AND STATUS: Due to unresolvable technical and database errors during the finalization process in the Governments contract writing system, the draft solicitation package to be posted under N3943026R0009 could not be released as scheduled. Prospective offerors are advised that the solicitation has not yet been posted. As a result, the planned target solicitation posting date is anticipated for 30 September 2026. The solicitation package will be officially posted to SAM.gov. 3. OFFEROR PREPARATION TIME: Prospective offerors are advised that the proposal submission deadline will be established based upon the ACTUAL release date of the solicitation package, ensuring full statutory preparation time in accordance with FAR Part 5. 4. QUESTIONS AND COMMUNICATIONS: No phone inquiries will be accepted. Inquiries regarding this delay may be directed via email to the Contracting Office points of contact listed below: Contracting Officer: Desiree Garcia, desiree.e.garcia9.civ@us.navy.mil Contract Specialist: Jake Blas, jake.o.blas.civ@us.navy.mil. Please continue to monitor this SAM.gov posting for the official solicitation release and subsequent updates. Original Solicitation / Notice ID: N3943026R2008SUPERSESSION NOTICE ID: N3943026R0009 (Forthcoming)1. PURPOSE: This notice serves as an administrative update to the pre-solicitation synopsis previously posted for EQUIPMENT SUPPORT SERVICES (ESS) GUAM. The purpose of this amendment is to formally extend the anticipated solicitation release date and notify industry of an administrative change to

High Frequency Radio Kit

0906 AQ CO DET B CONTRACTI

Clean and Repair Elevated Water Tank-2 (Bldg. 1117) at Camp Mujuk (Work Plan)

0906 AQ CO DET A CONTRACTI

Awarded to Yeajin ENC in the total amount KRW673,377,268 ($485,087.82) on 30 Sep 2026.

Atlanta, GA Veteran Center

245-NETWORK CONTRACT OFFICE 5 (36C245)

Spill Response Services

NAVFACSYSCOM FAR EAST

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.202(b), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is N4008426Q1014 is issued as a Request for Quote (RFQ) for RAPID SPILL RESPONSE AND PREVENTION CONTRACT AT VARIOUS U.S. NAVY, MARINE CORPS, ARMY AND AIR BASES AND FACILITIES THROUGHOUT JAPAN. This solicitation is a Request for Quote (RFQ) soliciting proposals to provide the commercial services detailed in the attached Performance Work Statement (PWS). The Government will evaluate proposals and award Fixed Price task orders for recurring and non-recurring work under a basic Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract for a base period of twelve (12) months, and seven (7) twelve (12) month option periods. The recurring work CLIN 0001 satisfies any required minimum guarantee. Except where otherwise stated, the Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide the services outlined below and described in this Performance Work Statement (PWS) which covers all U.S. Navy, Marine Corps, Army, and Air Force bases and facilities throughout mainland Japan including Okinawa and extending to surrounding waters up to 12 nautical miles (subdivided into Zones 1-7) by means of a performance-based contract that is comprised of both Recurring Work and Non-Recurring Work Items. The North American Industry Classification System (NAICS) code for this procurement is 562998 All Other Miscellaneous Waste Management Services. Product Service Code (PSC) is F112 Environmental Systems Protection Oil Spill Response. Amendment 0001 is revising Section L of the solicitation and incorporating clause 52.232-34. Please s

S207--Integrated Pest Control Service - Iowa City VA

NETWORK CONTRACT OFFICE 23 (36C263)

Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 Network Contracting Office 23 (NCO 23) intends to issue Request for Quotation (RFQ) 36C26327Q0030 for PEST CONTROL SERVICES for the Iowa City VA Health Care System. This firm-fixed-price solicitation is being conducted in accordance with RFO FAR 12.201-1, Simplified Procedures. The applicable NAICS Code is 561710. Quoters shall follow all instructions contained within RFQ 36C26327Q0030 when the solicitation is posted. An itemized quotation and all supporting documentation required by the solicitation shall be submitted with the quotation. Quoters are responsible for reviewing the solicitation in its entirety and providing all information and documentation required for evaluation and consideration for award. The solicitation will contain the complete requirement, applicable terms and conditions, quotation submission instructions, and the date and time quotations are due. All quotations shall be submitted electronically via email to dennis.salmonsen@va.gov by the date and time specified in Block 8 on Page 1 of the solicitation.

U.S. Consulate General Hong Kong - Gardening Services for Consulate Building and 3 Barker Road Compound in Hong Kong

AMERICAN EMBASSY HONG KONG

This is a firm fixed price contract for 12 month period

Technical Maturity Analysis and Maturation Plan Development

Department of Industry, Science and Resources

The Australian Radioactive Waste Agency (ARWA) is responsible for the management, safe storage and disposal of Australia’s radioactive waste. ARWA is undertaking a comprehensive technical program to support the development of long-term radioactive waste management solutions for Australia. ARWA is responsible for implementing a program of R&D to progress technologies which are relevant to the disposal of both low and high-activity wastes to the point where they are ready for deployment. This scope of work is intended to validate previous ARWA TRL assessments, identify any Critical Technology Elements (CTEs) with considerations for inclusion of higher-activity waste streams, deliver a workshop to assess the maturity of those CTEs, and finally to develop maturation plans to progress these technologies to an acceptable readiness level.

MAITRISE D'OEUVRE POUR LA REHABILITATION ET L'EXTENSION DES BUREAUX DU CDG22

Centre de gestion des Côtes d'Armor

Prestations d'entretien des espaces verts et parcs arborés pour les Etablissements du GHT Béarn et Soule

Groupement Hospitalier de Territoire Béarn et Soule

Montant HT maximum des prestations à bon de commande : Euro(s) H.T. Montant HT maximum pour la durée totale du contrat : 740 000,00 euro(s) Euro(s) H.T. L'accord-cadre est "composite". Il comprend une partie "marché ordinaire" et une partie "accord-cadre à bons de commande". Chaque lot fera l'objet d'une attribution séparée. Les montants estimatifs sont indicatifs et comprennent les options (prestations similaires et reconductions). Les montants estimatifs sont indicatifs et comprennent la totalité des périodes de reconduction