Tenders

61--WIRING HARNESS,BRANCHED

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 13.000 ; Not to Exceed 350,000.00

59--CIRCUIT CARD ASSEMB

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-5998-015773862, TDP VER 002, REF NR 77C733426G001, QTY 3 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

66--PROBE,SAMPLING,GAS INDICATOR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 26.000 ; Not to Exceed 350,000.00

43--SEAL ASSEMBLY,SHAFT,SPRING LOADED

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 37.000 ; Not to Exceed 350,000.00

61--MOTOR,ALTERNATING CURRENT

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00

43--PNEUMATIC MUFFLER,EXHAUST-INTAKE

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 961.000 ; Not to Exceed 350,000.00

43--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 256.000 ; Not to Exceed 350,000.00

T-6/T-34 Aircraft Maintenance and Contractor Logistics Support (CLS): Request for Proposal (RFP)

NAVAL AIR WARFARE CENTER AIR DIV

AMENDMENT 0005 - The purpose of this amendment is to provide clarifications to a selection of requirements within the Section J Attachment 01 PWS, to the instructions in Section L, and to the evaluation factors in Section M. Please access Amendment 0005 via the PIEE Solicitation Module link listed within the Attachments section of this notice.

62--LIGHT,COCKPIT,AIRCRAFT

DLA TROOP SUPPORT

Alaska Range Combat Training Integrated Communications and Support (ARCTICS) II Virtual Industry Day

FA5215 766 ESS PKP

**27 October 2026 UPDATE** Thank you for attending the ARCTICS II Virtual Industry Day. The following information has been attached: 1. ARCTICS II Virtual Industry Day - Briefing Slides 2. ARCTICS II Virtual Industry Day - Recording Transcript Any responses to the questions received will be forthcoming. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- This is a notice for an ARCTICS II Virtual Industry Day hosted by the 766th Enterprise Sourcing Squadron and the 354th Range Sqaudron. The Virtual Industry Day information is below: WHEN: Thursday, 22 October 2026 @ 1000 Hawaii Standard Time (HST) / 1200 Alaska Daylight Time (AKDT) (Est. 2 Hours) WHERE: Teams Join: https://dod.teams.microsoft.us/meet/993854726941?p=7dOmMrAhwrsgLGtEHn Meeting ID: 993 854 726 941 Passcode: jx9kK9sv Dial in by phone +1 410-874-6750,,654710014# United States, Odenton Phone conference ID: 654 710 014# PURPOSE: To provide ARCTICS II program overview, government expectations, and answer questions from industry partners. QUESTIONS : If you would like to submit questions ahead of time, please fill out the attached Question and Answers template and send the spreadsheet to 766ess.pkz.arctics@us.af.mil no later than Monday, 19 October 2026 (1200 HST). NOTE : The information provided during this Virtual Industry Day is based on the current intent and requirements are subject to change / not binding to the Government. If you are interested in attending the Virtual Industry Day, please email 766ess.pkz.arctics@us.af.mil with your Company Name, NAICS, Business Type (Large, Small, Set-aside), POC Contact Info.

59--CONNECTOR,PLUG,ELECTRICAL

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 2109.000 ; Not to Exceed 350,000.00

49--PARTS KIT,REEL ASSEMBLY,HOSE

DLA TROOP SUPPORT

Y--MOD/MODE/US BYPASS CANAL REPAIRS

MOD/MODE/US BYPASS CANAL REPAIRS (see attached) PRESOLICITATION NOTICE - 140RR027R0009 MOD, MODE, US Bypass Canal Repairs This is a Pre-Solicitation Notice with the intent of synopsizing a proposed contract action prior to issuance of the solicitation. Specific instructions on submitting your proposal will be contained in the solicitation documents to be issued on or about November 12, 2026, posted to the SAM.gov website at https://www.SAM.gov. No documents will be available until the solicitation is issued. The U.S. Department of the Interior (DOI), Bureau of Reclamation (Reclamation), Lower Colorado Basin, Yuma Area Office has a requirement for the replacement and repair of concrete canal panels for the Main Outlet Drain (MOD), Main Outlet Drain Extension (MODE), and US Bypass Canals located in Yuma, Arizona. This requirement will be issued as a 100% HUBZone Set-Aside. The North American Industry Classification System (NAICS) Code assigned to this project is 237990, Other Heavy and Civil Engineering Construction with a corresponding small business size standard of $45M. The magnitude of this construction project is estimated to be between $500,000.00 and $1,000,000.00. This requirement will be solicited and awarded using the methods outlined in FAR Part 36, Construction Contracts and FAR Part 15 Contracting by Negotiation. The Government contemplates award of one firm- fixed price contract. The solicitation and any amendments to the solicitation will be available only through Contract Opportunities at www.SAM.gov. All proposals, and other documents required for proposal submittal, including amendments to the proposal, shall be submitted electronically. All dates in this announcement are estimated and are subject to change. No other information will be available before the solicitation is posted. Registrations: In order to be awarded a contract an offeror must have a Unique Entity Identifier (UEI) number, be registered and active in the System for Award Management

62--PARTS KIT,VEHICULAR LIGHTING

DLA TROOP SUPPORT

53--SPRING,HELICAL,COMPRESSION

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 179.000 ; Not to Exceed 350,000.00

61--GENERATOR SET,DIESEL ENGINE

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 28.000 ; Not to Exceed 350,000.00

39--TENSIONER PULLEY ASSEMBLY

DLA TROOP SUPPORT

29--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 222.000 ; Not to Exceed 350,000.00

53--NUT,SELF-LOCKING,EXTENDED WASHER,HEX

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 136.000 ; Not to Exceed 350,000.00

59--BACKSHELL,ELECTRICAL CONNECTOR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 59.000 ; Not to Exceed 350,000.00