Tenders from United States

"EO14398" MORA-MNT- EAST SIDE DAILY WATER OPS

ALASKA REGIONAL OFFICE(97000)

6515--Bottle Tabletop Counter

262-NETWORK CONTRACT OFFICE 22 (36C262)

THIS REQUEST FOR INFORMATION (RFI) SOURCES SOUGHT IS ISSUED SOLELY FOR MARKET RESEARCH AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION 1. Responses to this Sources Sought must be in writing. The purpose of this Sources Sought Announcement is for market research only to make appropriate acquisition decisions and to gain knowledge of Small Businesses, including Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses (SDVOSB/VOSB), who are interested in submitting proposals for this procurement and who are capable of performing the work required for this procurement. 2. The NAICS for this requirement is 339112 Surgical and Medical Instrument Manufacturing 3. The Contractor shall supply, install, configure, and validate a Bottle Tabletop Counter product and provide on-going technical support and maintenance services for that installed product for the Albuquerque VA Medical Center located in Albuquerque, New Mexico. The required services (installation, configuration, validation, support, and maintenance for Bottle Tabletop Counter) shall be provided by the contractor along with all resources necessary to accomplish the deliverables. 4. Interested and capable Contractors are encouraged to respond to this notice not later than Friday, May 29, 2026 at 03:00 PM PST, by providing the following information via email only to Hanan.Mccullick@va.gov. (a) Company name (b) Address (c) Point of contact (d) Phone, fax, and email of primary point of contact (e) Contractor s Unique Entity ID (SAM) number (f) Type of small business, if applicable, (e.g. Service-Disabled Veteran-Owned Small Business (SDVOSB), Veteran-Owned Small Business (VOSB), 8(a), HUB-Zone, Woman Owned Small Business, Small Disadvantaged Business, or Small Business). (g) Statement indicating whether your company is considered small under the size standard for the NAICS code identified under this RFI. (h) Statement indicating the product name of the Bottle Tabletop Counter

6515--PROS V23 618 UNU BILL & REPLACE 61131 TAVR (DOS: 05/21/2026) (VA-26-00070585)

NETWORK CONTRACT OFFICE 23 (36C263)

Keyence Fluorescence Microscope

NATIONAL INSTITUTES OF HEALTH OLAO

General Information Document Type: Presolicitation Synopsis Number: 75N98026Q00438 Posted Date: May 22, 2026 Original Response Date: June 1, 2026 Current Response Date: June 1, 2026 Set Aside: N/A NAICS Code: 423830 Contracting Office Address National Institutes of Health (NIH), Office of the Director (OD) Office of Logistics and Operations (OLAO) Office of Acquisition and Logistics Management (OALM) Hospital and Laboratory Support Division 6701 Rockledge Drive Bethesda, MD 20817 Description INTRODUCTION THIS IS A PRE-SOLICITATION NON-COMPETITIVE (NOTICE OF INTENT) SYNOPSIS TO AWARD A CONTRACT OR PURCHASE ORDER WITHOUT PROVIDING FOR FULL OR OPEN COMPETITION (INCLUDING BRAND-NAME). The National Institutes of Health (NIH) intends to negotiate and award a contract without providing for full and open competition (Including brand-name) to: Keyence Corporation of America 500 Park Boulevard Suite 200 Itasca IL 60143 NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE The intended procurement is classified under NAICS code 423830 . REGULATORY AUTHORITY The resultant contract will include all applicable provisions and clauses in effect through the Federal Acquisition Circular (FAC) 2026-01, March 13, 2026. This acquisition is conducted under the procedures as prescribed in FAR subpart 13-Simplified Acquisition Procedures at an amount not exceeding the simplified acquisition threshold ($350,000). STATUTORY AUTHORITY This acquisition is conducted under the authority of the Federal Acquisition Regulation (FAR) Part 13-Simplified Acquisition Procedures, Subpart 13.106-1 (b) (1), Soliciting from a single source and is not expected to exceed the simplified acquisition threshold. Contracts awarded using FAR Part 13-Simplified Acquisition Procedures are exempt from the requirements of FAR Part 6-Competition Requirements. GENERAL INFORMATION Title: Keyence Fluorescence Microscope Background Information: The National Institutes of Health (NIH) is the nation’s leading medical re

Westside Trail Bridge Replacements

USDA-FS, CSA INTERMOUNTAIN 4

This project has been awarded to Hellmann Construction Company Inc. for their quotation in the amount of $35,940.21. Quotes were evaluated by the Lowest Price Technically Acceptable (LPTA). This was a small business set-aside.

J061--Building 15 Uninterruptible Power Supply (UPS) replacement service Equivalent to APC Symmetra PX 80 kVA for VA Wilmington

244-NETWORK CONTRACT OFFICE 4 (36C244)

The purpose of amendment 0001 is to extend the RFQ due date.

H365--Medical Gas Maintenance & Repair

NETWORK CONTRACT OFFICE 23 (36C263)

Medical Gas Services for VA Nebraska Western Iowa Health Care System. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). This announcement constitutes the only solicitation, quotes are being requested. Solicitation number 36C26326Q0184 is issued as a request for quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01. This procurement is a total set-aside for Service Disabled Veteran Owned Small Business (SDVOSB). Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov). Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 541350 with a size standard of $11.5 million. A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation. The VA anticipates one firm fixed price contract award with up to 4 options to provide services to VA Nebraska Western Iowa Health Care System, 4101 Woolworth Avenue, Omaha, NE 68105. The period of performance is 06-01-2026 to 5-31-2027 for the base year period of performance. There are four (4) one-year option periods available at the government s discretion. FAR provisions 52.212-1, 52.212-2, and 52.212-3 apply to this procurement and are detailed within the attached solicitation document. FAR clauses 52.212-4 and 52.212-5 apply to this procurement and are included within the attached solicitation document. Additional requirements are listed within the attached solicitation document. The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition. Technical questions on this solicitation are

66--TRANSMITTER,PRESSUR

DLA AVIATION

Library of Congress - Wayfinding Fabrication

CONTRACTS SERVICES

The Library of Congress Exhibits Office (EO) seeks a highly experienced sign fabricator to provide services needed to prepare, fabricate, deliver, and install wayfinding signage throughout the Thomas Jefferson building. The contractor shall provide Wayfinding signage fabrication services for the Library of Congress. ***Amendment 0001*** The purpose of this amendment is as follows: 1. To extend the proposal due date from 5/27/2026 to 6/5/2026. 2. Revise the SOW at Section C based on answers provided from questions received. 3. Attach the Q&A at section J. 4. Attach W-504 and W-505 revisions at section J. All other terms and conditions remain the same.

Professional Support Services in the Atlantic Area of Responsibility

NAVFACSYSCOM ATLANTIC

Indefinite Delivery/Indefinite Quantity Contract for Professional Support Services within The NAVFAC Atlantic Area Of Operations (AO)This procurement is 100% set-aside amongst certified 8(a) small businesses. The NAICS code assigned to this procurement is 541990, All Other Professional, Scientific, and Technical Services, having a size standard of $19.5 Million. Refer to Section K, Representations, Certifications and Other Statements of Offerors.

USAWC DDE 2nd Year Instructors (x2)

W6QM MICC-CARLISLE BARRACKS

Combined Synopsis/Solicitation for DDE 2nd Year Instructors (x2) 26-31 at the United States Army War College, Carlisle Barracks, PA. The solicitation is issued as a Request for Quotation (RFQ) pursuant to RFO FAR 12.201-1. This solicitation is NOT being evaluated using FAR Part 15 procedures. Please visit https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-12#FAR_12_201_1 to see the rules and regulations regarding these procedures. All questions shall be submitted via e-mail to the POC’s for this requirement and they will be responded to on an amendment to this solicitation. Questions should be submitted by 1 June 2026 at 0800 EDT. Questions submitted after that date may not be addressed. This RFQ is to replace contract W91QF021P0018. There are TWO (2) positions to be filled for this solicitation. Vendors may choose to put in for one or both positions. There will be no preference given for a vendor that fulfills both positions. There is a similar RFQ, W91QF025Q1004, running concurrently. Vendors may choose to quote for both with the same candidate(s), however, if the candidate(s) is/are selected for both, which solicitation will be awarded will be at the Government's discretion.

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

AFCENT Battle Lab Commercial Solutions Opening

FA4803 20 CONS LGCA

Please Note: While SAM.gov displays a specific Inactive Date, this Commercial Solutions Opening (CSO) is continuously open. Solution Briefs will be accepted and evaluated on a rolling basis at any point prior to the listed Inactive Date. Further, listed PSC and NAICS are placeholder only, final PSC and NAICS will be determined at time of propsal/award. Shaw AFB, South Carolina is conducting a CSO authorized by 10 U.S.C. 3458 and R-DFARS 212.70 and its associated class deviations. Under a CSO, the Air Force may competitively award proposals received in response to a general solicitation to acquire innovative commercial items, technologies, and services. Under this CSO, all items, technologies, and services shall be treated as commercial items. Awards will be RFO Part 12 contracts. The Air Force intends to obtain "innovative" solutions or potential new capabilities that fulfill requirements, close capability gaps, or provide potential technology advancements. Solutions may include existing technologies or procedures, not currently in use by the Air Force, that would enhance or streamline Air Force mission capabilities. “Innovative” is defined as any technology, process or method that is new as of the date of submission of a proposal. It also includes any new application of an existing technology, process, or method. The Government is not obligated to make any awards, and all awards under this CSO are explicitly subject to the availability of funds and successful negotiations. The Government is not responsible for any monies expended by any vendor prior to the issuance of any awarded contract. The Government reserves the right to modify the solicitation requirements of this CSO at its sole discretion. The Government seeks to deploy rapid, commercial off-the-shelf counter-UAS capabilities; fuse advanced intelligence and multi-source data to create a comprehensive operational picture; develop innovative kinetic and non-kinetic solutions to defeat coordinated UAS swarms;

USAWC DDE 1st Year Instructor 2026-2031

W6QM MICC-CARLISLE BARRACKS

Combined Synopsis/Solicitation for DDE 1st Year Instructor 26-31 at the United States Army War College, Carlisle Barracks, PA. The solicitation is issued as a Request for Quotation (RFQ) pursuant to RFO FAR 12.201-1. This solicitation is NOT being evaluated using FAR Part 15 procedures. Please visit https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-12#FAR_12_201_1 to see the rules and regulations regarding these procedures. This is a Total Small Business Set Aside. The small business size standard is $34,500,000.00. All questions shall be submitted via e-mail to the POC’s for this requirement and they will be responded to on an amendment to this solicitation. Questions should be submitted by 1 June 2026 at 0800 EDT. Questions submitted after that date may not be addressed. This RFQ is to replace contract W91QF021P0023. There is only ONE (1) position to be filled for this solicitation. There is a similar RFQ, W91QF025Q1005, running concurrently. Vendors may choose to quote for both with the same candidate(s), however, if the candidate(s) is/are selected for both, which solicitation will be awarded will be at the Government's discretion.

6505--EYELID CLEANSER, EYE SCRUB

NATIONAL CMOP OFFICE (36C770)

The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in Ladson, SC 29456-6707. 1 ITEM ID NO. 3876 EYELID CLEANSER EYE SCRUB PAD, 30CT (E0301) PKG: 30 per BT, QTY: 14400 One or more of the items under this acquisition is subject to the Buy American statute. (See FAR 52.225-1, 52.225-2) Subject: 766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0145 Solicitation Number: 36C77026Q0145 Set-aside Status: SMALL BUSINESS Estimated Issue Date: 05-22-26 Closing Response Date: 06-03-26 @09:00 AM (CST) Estimated Award Date: 06-08-26 Classification Code: 65, Medical Equipment Product or Service Code: 6505, Drugs and Biologicals NAICS Code: 325412, Pharmaceutical Preparation Manufacturing DELIVERY TIMEFRAME: 10 Days ARO FOB: Destination Vendor pays shipping quote accordingly Delivered/Distributed among 1 CMOP Location(s) See RFQ Quote Spreadsheet for Delivery Location(s). All responsible sources may submit a quotation which shall be considered by this agency. Responses must be concise and be specifically directed to the requirement referenced above. Price Schedule must be returned in excel format in the solicitation attachments. Company and Point of Contact information must be filled out. Manufacturer name must be filled out. Product Country of Origin must be filled out. Vendors that fail to provide the Price Schedule and required information may be deemed technically unacceptable. Offeror shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote. Vendors that fail to submit a copy of their state license may be deemed technically unacceptable. The solicitation for this acquisition will be posted on Contract Opportunities (SAM.GOV). It is the vendors responsibility to monitor Contract Opportunities (SAM.GOV) for changes or amendments. All solicitatio

Indefinite Delivery Contract (IDC) Multiple Award Task Order Contract (MATOC) for Real Estate Title Services

W076 ENDIST TULSA

Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for the ordering of Record Title Evidence, Abstract Updates, and other Title Services. Six contracts were awarded with a shared capacity of $900,000 for a five year base with no options. The work under this MATOC is primarily in support of the U.S. Army Corps of Engineers (USACE) Air Force Real Estate Project Management Program, which is responsible for acquiring real property interests on behalf of United States Air Force facilities nationwide, and this contract may also include Interagency Services and Civil Works projects assigned to USACE. Contract capacity may be shared with other USACE geographic districts.

6505--EYELID CLEANSER, EYE SCRUB

NATIONAL CMOP OFFICE (36C770)

The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in Ladson, SC 29456-6707. 1 ITEM ID NO. 3876 EYELID CLEANSER EYE SCRUB PAD, 30CT (E0301) PKG: 30 per BT, QTY: 14400 One or more of the items under this acquisition is subject to the Buy American statute. (See FAR 52.225-1, 52.225-2) Subject: 766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0145 Solicitation Number: 36C77026Q0145 Set-aside Status: SMALL BUSINESS Estimated Issue Date: 05-22-26 Closing Response Date: 06-03-26 @09:00 AM (CST) Estimated Award Date: 06-08-26 Classification Code: 65, Medical Equipment Product or Service Code: 6505, Drugs and Biologicals NAICS Code: 325412, Pharmaceutical Preparation Manufacturing DELIVERY TIMEFRAME: 10 Days ARO FOB: Destination Vendor pays shipping quote accordingly Delivered/Distributed among 1 CMOP Location(s) See RFQ Quote Spreadsheet for Delivery Location(s). All responsible sources may submit a quotation which shall be considered by this agency. Responses must be concise and be specifically directed to the requirement referenced above. Price Schedule must be returned in excel format in the solicitation attachments. Company and Point of Contact information must be filled out. Manufacturer name must be filled out. Product Country of Origin must be filled out. Vendors that fail to provide the Price Schedule and required information may be deemed technically unacceptable. Offeror shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote. Vendors that fail to submit a copy of their state license may be deemed technically unacceptable. The solicitation for this acquisition will be posted on Contract Opportunities (SAM.GOV). It is the vendors responsibility to monitor Contract Opportunities (SAM.GOV) for changes or amendments. All solicitatio

Sole Source EOP Earth Momenta Services

NAVSUP FLT LOG CTR NORFOLK

This is a SOLICITATION for commercial items prepared in accordance with the information in FAR 12.102(a), using Simplified Acquisition Procedures. This solicitation SHALL be posted on Sam.gov (https://sam.gov/) on or before 26 May 2026. The RFQ number is N0018926QL147 . This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 (effective 13 March 2026) and DFARS Publication Notice 20251110 (effective 10 November 2025) . It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 541990 and the Small Business Standard is $19.5 (millions of dollars). The proposed contract action is for EOP Earth Momenta Services in Support of the United States Naval Observatory in accordance with the Performance Work Statement (PWS) for which the Government intends to solicit and negotiate a Firm, Fixed Price contract with only one source, MCCARTHY DENNIS, under the authority of FAR 12.102(a). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all bids, proposals, or quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete this proposed contract action based upon responses to this notice is solely within the discretion of the Government. The Small Business Office concurs with this determination. This announcement will close at 11:00 AM EST on Tuesday, May 26, 2026 . All responsible sources may submit a quote to Keisha Gordon-Blair, who can be reached via keisha.o.gordon-blair.civ@us.navy.mil, by 11:00 AM EST on Tuesday, May 26, 2026 . A determination by the Government to not compete this proposed effort on a full and

SOLICITATION: Mowing Services for Hords Creek Lake, TX

W076 ENDIST FT WORTH

SOLICITATION: This announcement is for a competitive small business set aside, firm-fixed price, single award indefinite delivery indefinite quantity contract, procured in accordance with RFO Part 12 Acquisition of Commercial Products and Commercial Services to determine best value in accordance with the Comparative Analysis Procedures IAW RFO 12.203. /// Please note this solicitation requires offerors to have an active System for Award Management (SAM) record. /// Project Scope: The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform recreational park mowing and trimming at Hords Creek Lake. The Contractor shall accomplish all operations safely, in accordance with EM 385-1-1. /// Period of Performance: 12-month Base Year + Four (4) 12 Month Option Years.

Bldg 840 Chiller Replacement

FA4897 366 FAS PKP

Contractor is to provide all labor, materials, services, oversight, and direction to complete the construction/installation of the requirements identified in the attached Statement of Work (SOW) to replace the 90 Ton Trane Chiller and add a 500-gallon buffer tank. New buffer tank will need a new concrete pad to set on at Bldg 840 on Mountain Home Air Force Base, Idaho. PSC code of 4120 has been changed to J041 to align more with required work. **First change in SAM was to update solicitation due date. **Second change in SAM was to update Site Visit date. Site Visit: A site visit for any interested parties will be held on June 2nd, 2026 at 10:00 AM (MDT) to visit the work areas and have any questions related to the technical aspects answered. This site visit is not mandatory, and all relevant questions will be recorded and posted to the solicitation after. Please have all visitor information sent to POC's no later than June 1st, 2026 at 3:00pm. Will update Solicitation with this Site Visit information soon. All interested parties will need to meet at the visitor's center at 9:30 AM local (MDT) to acquire day passes if you do not have base access already. The visitor's center is located just north of the main gate, on the west side of the highway. If you stay to the right as you approach the base, you can turn into the visitor center's parking lot about 100ft before the manned gate. Attempting to enter the base without a pass will result in a lengthy delay. We will be leaving the visitor's center at 9:50 AM local time (MDT). Questions must be submitted no later than 3:00 PM local (MDT), June 8th, 2026. Proposals must be submitted no later than 3:00 PM local (MDT), June 18th, 2026. Questions shall be directed to both POCs. Proposals: Each company’s response to this solicitation shall include the following information: Company name CAGE code Address Point of Contact Phone Number E-mail address Company's Small business category (Small Business, Woman-Owned Small Business

Indefinite Delivery Contract (IDC) Multiple Award Task Order Contract (MATOC) for Real Estate Title Services

W076 ENDIST TULSA

Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for the ordering of Record Title Evidence, Abstract Updates, and other Title Services. Six contracts were awarded with a shared capacity of $900,000 for a five year base with no options. The work under this MATOC is primarily in support of the U.S. Army Corps of Engineers (USACE) Air Force Real Estate Project Management Program, which is responsible for acquiring real property interests on behalf of United States Air Force facilities nationwide, and this contract may also include Interagency Services and Civil Works projects assigned to USACE. Contract capacity may be shared with other USACE geographic districts.

REQUEST FOR INFORMATION OFG-RFI0028-26 GLASS AND MIRROR

FEDERAL PRISON INDUSTRIES, INC.

THIS NOTICE IS ISSUED AS A REQUEST FOR INFORMATION OFG-RFI0028-26 FOR GLASS AND MIRROR PRODUCTS FOR MULTIPLE UNICOR LOCATIONS.