Tenders

POWER SUPPLY,UNINT

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N744.16|BXO|N/A|jocelyne.dzonangfouego.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|N/A|N00104|TBD|TBD|SW3117and SW3218|TBD|N/A|N/A|N/A|N/A |N/A|N/A|N/A|| 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||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 Days| 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||| Quantity was updated to 4. All other terms and conditions remain unchanged. \ The date specified for receipt of offers has been extended to Nov 05, 2026. Quantity updated to 04 units. All other terms and conditions remain the same. \ 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.Al

United States Government Seeks To Lease Office Space In Sun Prairie, WI

PBS R00 OFFICE OF LEASING

GSA Public Buildings Service U.S. GOVERNMENT NOTICE OF LEASE REQUIREMENT 1WI2100-3 The General Services Administration (GSA) is seeking expressions of interest from owners and authorized representatives of properties meeting the following requirements: State: Wisconsin City: Sun Prairie Area Delineated Area: North: Hwy19/ West Main St. to Route 113 to Easy st to River RD to Route 39 to E North to Co Rd V to Co Rd W/Twin Lane Rd. East: Co Rd W/ Twin Lane Rd to U.S. Hwy 151 to county Rd W to County Rd TT to Pierceville Rd to Baxter Rd to Cottage Grove Rd to County Hwy N South: County Hwy N to Route 18 to County HWY MN to Main st/Exchange St. to Route 51 to Route 30 to Aberg ave to Route 113 West: Route 113 to CO Hwy M to Co Hwy K to Co Hwy Q/S Century Ave to West Main St. Minimum Sq. Ft. (ABOA): 2,000 Maximum Sq. Ft. (ABOA): 2,280 Space Type: Office Parking Spaces (Total): 4 Parking Spaces (Surface): 4 Parking Spaces (Structured): 0 Parking Spaces (Reserved): 4 Full Term: 15 Years Firm Term: 10 Years Option Term: N/A Additional Requirements: • Space must be located on the ground floor. • Hours of Operation 6AM – 6PM • Floor load capacity must support 850 lbs. • Access to an outdoor water spigot. Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease. A fully serviced lease is required. Offered space shall not be in the one 1-percent-annual chance floodplain (formerly referred to as “100-year” floodplain). Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act, as implemented by the Federal Acquisition Regulation (FAR). For more information, visit: https://acquisition.gov/FAR-Case-2019-009/889_Part_B. Expressions of interest must Include. 1. Building name and address; 2. Contact information and e-mail address of offeror’s authorized representative; 3. ABOA square feet and ren

Piney Woods Region, Lake O the Pines Park Signs

W076 ENDIST FT WORTH

AMENDMENT 0002 - Government response to vendor questions. Combined Synopsis / Solicitation for USACE Piney Woods Region, Lake O the Pines Park Signs.

Contract Delivery Service (CDS) HCR 995A2 EAGLE RIVER, AK - H083, AK

SUPPLIES MATERIAL MGMT

Contract Delivery Service (CDS) Contract Available: HCR 995A2 EAGLE RIVER, AK - H083, AK SOLICITATION CLOSES NOVEMBER 09, 2026, AT 10:00 AM MOUNTAIN TIME Effective date of service is 12/20/2026. Solicitation Details and Proposal Submission Package are attached. See the Terms and Conditions for Instructions to Offerors. The Terms and Conditions and the Statement of Work are located in the Solicitation Details attachment. Complete and return the documents in the Proposal Submission Package to submit your proposal. Send the completed Proposal Submission Package documents to amy.warnecke@usps.gov . If you need to fax them, please use 651-456-6819. Thank you. Amy Warnecke, Contract Delivery Service Office, USPS Department email: CDS@usps.gov

61--MOTOR,DIRECT CURRENT

DLA LAND AND MARITIME

Proposed procurement for NSN 6105993005612 MOTOR,DIRECT CURRENT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0321 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0321 DAYS ADO Approved source is U1604 MBEU140645. 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.

20--BEARING,STAVE SHAPE

DLA LAND AND MARITIME

Proposed procurement for NSN 2010013383693 BEARING,STAVE SHAPE: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.

48--VALVE,REGULATING,FLUID

DLA LAND AND MARITIME

Proposed procurement for NSN 4820014231922 VALVE,REGULATING,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0997 DAYS ADO Approved source is 35795 YB2327G293. 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.

20--DOOR,METAL,MARINE S

DLA LAND AND MARITIME

Proposed procurement for NSN 2040014437111 DOOR,METAL,MARINE S: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 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.

59--CABLE ASSEMBLY,RADIO F

DLA LAND AND MARITIME

Proposed procurement for NSN 5995016726162 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 196 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO This is a source controlled drawing item. Approved source is 78711 597-5603-001. 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.

Contract Delivery Service (CDS) HCR 99579 CHUGIAK, AK - H079, AK

SUPPLIES MATERIAL MGMT

Contract Delivery Service (CDS) Contract Available: HCR 99579 CHUGIAK, AK - H079, AK SOLICITATION CLOSES NOVEMBER 09, 2026, AT 10:00 AM MOUNTAIN TIME Effective date of service is 12/16/2026. Solicitation Details and Proposal Submission Package are attached. See the Terms and Conditions for Instructions to Offerors. The Terms and Conditions and the Statement of Work are located in the Solicitation Details attachment. Complete and return the documents in the Proposal Submission Package to submit your proposal. Send the completed Proposal Submission Package documents to amy.warnecke@usps.gov . If you need to fax them, please use 651-456-6819. Thank you. Amy Warnecke, Contract Delivery Service Office, USPS Department email: CDS@usps.gov

KITE TERMINAL CONSO

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N744.16|BXK|N/A|jocelyne.dzonangfouego.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|SW3117and SW3218|TBD|N/A|N/A|N/A|N/A| N/A|N/A|N/A|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 Days| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|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| Quantity was updated to 14. All other terms and conditions remain unchanged. \ The date specified for receipt of offers has been extended to Nov 05, 2026. Quanti

10--CRUTCH PAD ASSEMBLY

DLA LAND AND MARITIME

Proposed procurement for NSN 1095005196488 CRUTCH PAD ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is U1918 AJJ6193-1501A. 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.

Department of War Education Activity (DoWEA) Pacific West Region, in Camp Humphreys, Osan AB and Daegu

0411 AQ HQ CONTRACT AUG

Department of War Education Activity (DoWEA) Pacific West Region, in Camp Humphreys, Osan AB and Daegu (South Korea), See attached RFP

62--LIGHT,LANDING,AIRCRAFT

DLA TROOP SUPPORT

42--CARTRIDGE,RESPIRATOR,AIR FILTERING

DLA TROOP SUPPORT

80--REPAIR SHEET,FILLED

DLA TROOP SUPPORT

41--FILTERING PAD,AIR COOLER

DLA TROOP SUPPORT

59--RELAY,ELECTROMAGNETIC

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 9.000 ; Not to Exceed 350,000.00

43--SEPARATOR,WATER,LIQUID FUEL

DLA LAND AND MARITIME

59--FILTER ASSEMBLY,ELECTRICAL

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 1.000 ; Not to Exceed 350,000.00

47--MANIFOLD ASSY,HI PR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 8.000 ; Not to Exceed 350,000.00

59--CONNECTOR,PLUG,ELECTRICAL

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 56.000 ; Not to Exceed 350,000.00