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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.
53--STUD,TURNLOCK FASTENER
DLA AVIATION
Proposed procurement for NSN 5325013335383 STUD,TURNLOCK FASTENER: Line 0001 Qty 69 UI EA Deliver To: By: 0032 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 71286 26S13-A-22. 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.
29--FILTER ELEMENT,FLUID
DLA LAND AND MARITIME
Proposed procurement for NSN 2910011924622 FILTER ELEMENT,FLUID: Line 0001 Qty 1809 UI EA Deliver To: By: 0084 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 271. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0220H 851-01-0262; 0SAT8 6732-71-6120; 15434 FS1280; 1777B 91301; 33457 FS-1280; 45RP7 161623; 45RP7 6732-71-6120; 79396 33357; 7P354 HC12428105; D8015 0 986 450 713; D9797 900827; F8779 FS1280HD; F9222 4700950301; FAQ50 BF1280; H2307 FS-1280; Z0EH3 FS1280; ZC672 3930942; ZV961 6732-71-6120; ZV961 6742-01-0020. 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 5935006738388 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 19 UI EA Deliver To: By: 0084 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 26512 57F908572-3; 67744 0075; 89305 B298-5. 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--FILTER ELEMENT,FLUID
DLA LAND AND MARITIME
Proposed procurement for NSN 4330015342361 FILTER ELEMENT,FLUID: Line 0001 Qty 1066 UI EA Deliver To: By: 0105 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 159. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 24617 19542240; 24617 19542659. 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.
Veeam Data Platform Advanced subscription licenses renewal
US EMBASSY BANGKOK
Enclosed is a Request for Quotations (RFQ) for one-year backup and recovery system and replication software license subscriptions. If you would like to submit a quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on this letter. The U.S. government intends to award a contract/purchase order to the responsible company submitting an acceptable offer at the lowest price. We intend to award a contract/purchase order based on initial quotations, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. Direct any questions regarding this solicitation in writing to Poonnakrit Pinla-Or, email: Pinlaorp@state.gov. Questions must be written in English. Closing date for question submission will be November 2, 2026 at 04:00 PM (Bangkok local time). Quotations are due by November 9, 2026 at 04:00 PM (Bangkok local time). No quotations will be accepted after this time. Proposals must be in English and incomplete proposals will not be accepted. Your quotation must be submitted electronically to Pinlaorp@state.gov. It is important to make sure the submission is made in specific size and format; in Adobe Acrobat (pdf) file format. The file size must not exceed 25MB. If the file size should exceed 25MB, the submission must be made in separate files and attached to separate emails with less than 25MB each. In order for a quotation to be considered, you must also complete and submit the following: SF-1449 Section 1 Pricing Section 5 Representations and Certifications Additional information as required in Section 3 Proof of SAM Registration Cyber Security Supply Chain Risk Management (C-SCRM) C-SCRM Questionnaire
10--LH GAU-21 ADAPTER A
DLA LAND AND MARITIME
Proposed procurement for NSN 1005016493378 LH GAU-21 ADAPTER A: Line 0001 Qty 1 UI AY Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 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.
Request for Information - Department of Defence - Future External Workforce Operating Model
Department of Defence - CASG
The Department of Defence (Defence) would like to thank industry for input into the recent Request for Information for the Future External Workforce Operating Model (SIAD/RFI/90404/1). To support industry awareness and business planning, Defence wishes to advise industry that development of a Future External Workforce Operating Model remains ongoing and that no decision has been made regarding whether or how Defence may proceed with any procurement or market approach in relation to the Future External Workforce Operating Model. Defence does not anticipate that it will be conducting any procurement activities to the market in any form in relation to the Future External Workforce Operating Model prior to February 2027. Please note: This Notice does not constitute a commitment to undertake a procurement process, to release a tender, or to engage the market at any future date.
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