Tenders

(RFI): Multispectral Screening Obscuration Modules (SOM)

W6QK ACC-APG

The Joint Product Manager for CBRN Layered Effects is responsible for enabling and enhancing the survivability of our Joint Warfighters so they can fight and win across all domains in a CBRN-contested environment. As the acquisition leader in mobile analytics, our portfolio provides transformative solutions—including advanced reconnaissance systems, sensors, and mobile analytical laboratories—that ensure our military is safeguarded against chemical and biological threats. To support this mission, the Government is issuing this Request for Information (RFI) to identify sources for the Screening Obscuration Module - Multispectral (SOM-M). The SOM-M is envisioned as a modular, man-portable, ground-emplaced obscuration and screening system for both mounted and dismounted use. The goal is to acquire a system that produces a multi-spectral obscurant cloud. The technical performance targets for this capability are detailed in Section 3.0 of this document. The Government is open to solutions that include existing commercial systems, modified systems, or the rapid development of a new system and/or obscurant materials. The purpose of this RFI is to survey industry capabilities in developing, testing, and manufacturing modular Multispectral Screening Obscuration Modules (SOM). The USG seeks to identify innovative solutions and assess industry readiness to meet emerging operational needs. The SOM is envisioned as a modular, man-portable, ground-emplaced obscuration and screening system designed for both mounted and dismounted use. AMENDMENT 0001 – Industry Questions & Answers (21 May 2026) The purpose of this update is to provide the Government's responses to industry questions received regarding RFI W911SR-26-R-MSOM. Please refer to the attached document titled "W911SR-26-R-MSOM ---SOM RFI Questions and Answers" for the consolidated list of questions and official Government responses. All other terms and conditions of the RFI remain unchanged.

Notice of Intent to Sole Source - NADTC Custom Configuration Spares

NAWC TRAINING SYSTEMS DIV

The Naval Air Warfare Center Training Systems Division (NAWCTSD) Orlando, in support of the Navy Aviation Distributed Training Center (NADTC) Program, intends to award, on a sole source basis, a contract to Aero Simulation, Inc. to extend the lifecycle of the system and maintain the program’s distributed mission training Operational Availability. The subject effort includes but is not limited to the procurement and custom modification of brand-name servers, computers, and computer peripherals. These components must be custom-modified and certified to integrate seamlessly into the proprietary NADTC-LANT system-of-systems architecture. Aero Simulation Inc., possesses the unique, proprietary technical data required to execute these modifications to ensure hardware interoperability within the existing classified enclave.

NOI-REES Environmental Monitoring System Expansion and PM Services (97 Inputs + 3 Option Years)

NATIONAL INSTITUTES OF HEALTH OLAO

NON-COMPETITIVE COMBINED SYNOPSIS / SOLICITATION Title: REES Environmental Monitoring System Expansion and PM Services (97 Inputs + 3 Option Years) (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number is 75N95C26Q00004 and the solicitation is issued as a Notice of Intent (NOI) of a non-competitive (notice of intent) combined synopsis solicitation to award a contract or purchase order without providing for full or open competition (including brand-name). This acquisition is conducted und er the authority of the FAR Part 12.603— Streamlined solicitation for commercial products or commercial services, and is not expected to exceed the simplified acquisition threshold, and the authority of 41 U.S.C. 1901 and the statutory authority of FAR 6.302-3(a)(2)(ii). The National Institutes of Health, Office of the Director, Office of Acquisitions, intends to negotiate and award a (type of award) without providing for full and open competition (Including brand-name) to Rees Scientific 1007 Whitehead Road Ext Trenton, NJ 08638 United States NCATS currently operates a Rees Scientific Presidio Centron Environmental Monitoring System across DPI which currently monitors hundreds of temperature, CO2, O2, and pressure probes. The required additional inputs and services must be fully compatible in form, fit, and function with the existing systems. Rees Scientific is the only known source that can satisfy all requirements stated in the SOW. All software licenses required for system operation, upgrades, and validation are proprietary. If any modifications/maintenance were performed on the Rees Scientific system, it would void the warranties already in place. (iii) The solicitation document and incor

Podiatry Contract Services - Warm Spring Service Unit

INDIAN HEALTH SERVICE

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. SOLICITATION INFORMATION Solicitation Number: 75H71326Q00050 Solicitation Type: Request for Quotation (RFQ) Contract Type: Firm-Fixed-Price, Commercial Items (Services/Supplies) This requirement is for one (1) Firm-Fixed-Price (FFP) purchase order for contracted podiatric services to support the Podiatry Program at the Warm Springs Service Unit (WSSU), Warm Springs, Oregon. This requirement is needed to provide supplemental professional podiatry coverage, ensuring access to podiatric services and continuity of patient care. The contracted podiatrist will assist in delivering safe and effective clinical services and support ongoing podiatric operations. Attachment No. 1 – Pricing Schedule, (Supplies or Services and Prices/Costs) Attachment No. 2 – Wage Determination Attachment No. 3 – Business Associate Agreement Attachment No. 4 – IEE Form Performance Work Statement Introduction: The Warm Springs Service Unit (WSSU) requires the procurement of contracted podiatrist services to support its Podiatry program, as current staffing levels are insufficient and have impacted the continuity of patient care. These services are essential for routine podiatrist operations, including interviewing and examining patients, reviewing medical histories, performing and /or ordering diagnostic tests, and assessing, diagnosing, treating, and evaluating foot conditions- particularly in patients with diabetes – to identify that high risk for lower extremity amputations. This action is necessary to establish podiatric services, support patient care needs, protect patient safety, and ensure efficient and compliant clinical operations, as the Service unit currently does not have any podiatry services available. Background: The Warm Springs Service Unit (WSSU) requir

Vance AFB, OK, Repair Roof (One Base plus Two Additive Options/Evaluated Together)

FA3029 71 FTW CVC

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and supplemented with additional information included in this notice. ASRC Federal Gulf State Constructors, LLC, the Prime Contractor to the U.S. Government at Vance Air Force Base, issues this solicitation on behalf of the U.S. Government under the Vance AFB BOS contract. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. It is the sole responsibility of all offerors to frequently check this posting on SAM.gov for any amendments, updated attachments, or changes to this solicitation. Failure to acknowledge and comply with posted amendments may result in a quote being deemed non-responsive. Funding Notice (Unfunded Requirement): Funds are not presently available for this requirement. No award will be made until funds are available. AFGSC and/or the Government reserves the right to cancel this solicitation, either before or after the closing date for receipt of proposals. In the event AFGSC or Government cancels this solicitation, AFGSC nor the Government has any obligation to reimburse any offeror for any costs. Quote Validity: Quotes must remain valid for 180 days after the solicitation close date of July 01, 2016 . This extended timeframe will provide the government with the strongest opportunity to secure the necessary funding and ensure continuity in the procurement process. Offers providing less than 180 calendar days for solicitation will not be considered or accepted. Bid Requirements: AFGSC requires a qualified contractor to provide all labor, materials, tools, supervision, equipment, transportation, and incidentals necessary to perform complete roofing replacement at three phases in facilities F200 Administration, F200 Warehouse F244. Work includes (summarized from specifications and drawings): • Full roof deconstruction and removal of existing roofing systems • Re

Repair Antenna-Pedestal for U.S. Coast Guard Aircraft HC-144

AVIATION LOGISTICS CENTER (ALC)(00038)

Z--CA-Humboldt Bay NWR - Bunkhouse Safety Repairs

FWS CONSTRUCTION & A/E - BIL/DISASTER

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. The U.S. Fish & Wildlife Service, Humboldt Bay National Wildlife Refuge (NWR), needs contractor services to repair the fire wet-sprinkler system for Quarters #3, the refuges bunkhouse on Visitor Center Access Road in Loleta, CA. The construction magnitude is estimated to be between $60,000 to $80,000.00. The office is located: USFWS - Humboldt Bay NWR 1020 Ranch Road, Loleta, CA 95551. The anticipated performance period shall be completed within 120 days of Award Notice issued. Wage Rates: General Wage Rate Decision Number: CA20260005 (01/02/2026) State: California County: Del Norte, Humboldt, Lake and Mendocino Counties in California This Request for Proposal (RFP) is a TOTAL SMALL BUSINESS SET ASIDE and is conducted under the procedures of FAR Parts 12 and 13, incorporating provisions and clauses in effect through Federal Acquisition Circular 2024-03. The NAICS code is 238220 and the small business size standard is $19.0m. Instructions to offeror: All responsible small business sources shall review all documentation and submit a proposal, which shall be considered by the agency. The contractor MUST show within the bid relevant experience by demonstrating the ability to successfully complete as followed; all state and local law; provides appropriate licenses and certified within the state of California for handling of Sprinkler System with replacement/installation and disposal. Offerors shall submit QUOTE electronically via email in accordance with the instructions below. Failure to submit all required documents may result in the proposal being determined non-responsive. Furthermore, read the entity¿s statement

Repair Pavement Parking Lot Bldg 106 and Striping

FA8751 AFRL RIKO

Information Innovation Office (I2O) Office-Wide

DEF ADVANCED RESEARCH PROJECTS AGCY

Notice of Temporary Pause: Information Innovation Office (I2O) Office-Wide Broad Agency Announcement (BAA) Action: Temporary Pause of Submissions Effective Date: 21 May 2026 at 11:00 AM ET Estimated Duration: Approximately 3-weeks, 8 June 2026 THIS BAA IS TEMPORARILY PAUSED AS OF THIS AMENDMENT. THE GOVERNMENT WILL NOT BE ACCEPTING ANY SUBMISSIONS UNDER THIS BAA UNTIL FURTHER NOTICE. Effective 21 May 2026, the Information Innovation Office (I2O) Office-Wide BAA is temporarily paused. This pause is necessary to accommodate internal organizational changes, which includes an update to the I2O office name and a realignment of strategic priorities. Over the next few weeks, the Government will refine and update the BAA requirements to accurately reflect these new operational priorities. Submission Guidance During the Pause: Please be advised of the following instructions regarding proposal submissions during this period: • Abstract Submissions: Abstract submissions will NOT be accepted during this temporary pause. Abstracts received prior to this announcement remain under review. • Encouraged Submissions: Proposers who have received explicit, written encouragement from the Government to submit a full proposal may continue to submit during this pause. A future amendment will be published on SAM.gov to announce the resumption of this BAA.

Repair Elevator Equipped LH for U.S. Coast Guard Aircraft HC-144

AVIATION LOGISTICS CENTER (ALC)(00038)

Y--Critical Acquisition Response Team (CART) - Flagpo

NORTHEAST REGIONAL CONTRACTING

EO 14398 - Flagpole Replacements at Fort Washington Park (FOWA) and Fort McHenry National Monument and Historic Shrine (FOMC) Award Notice from Solicitation 140P4226R0009

USDA is seeking leased office space in Henderson Kentucky

FPAC BUS CNTR-MGMT SVS DIV

U.S. GOVERNMENT Department of Agriculture (USDA) seeks to lease the following space: Location Requirements State: Kentucky City: Henderson Delineated Area: North: HWY 60, to HWY 414 then to Stratman Road to the Ohio River East: I 69, to Audubon Parkway, to Airline Rd, to Adams Rd, to HWY 351, to Holloway Lane then to Rucker RD 1. South: Starting at the Henderson River Port to Industrial Drive, to HWY 136, to HWY 425 then to HWY 41. West: Ohio River Space Requirements Minimum Sq. Ft. (ABOA): 3270 Maximum Sq. Ft. (ABOA): 3443 Maximum Sq. Ft. (RSF): 4133 Space Type: Office Parking Requirements Reserved Government Vehicle Parking Spaces: 3 + 2 Trailers Reserved Visitor/Customer Parking Spaces: 11 Non-Reserved Employee Parking Spacing (located on-site or within 300 feet of premises): 11 Term Requirements Full Term: 20 Firm Term: 5 Termination Rights: 120 Additional Requirements: Space must be contiguous First floor space is preferred as the USDA will be operating as a customer facing active service center. Second floor space must have at least two means of egress and an ADA accessible elevator. Sub-leases will be not accepted. Pull through parking for customer trucks with trailers. Drives, access roads, and parking lots must be able to accommodate trucks with trailers entering and leaving the site. This USDA office location provides Government services to the public. Space must be zoned for this type of office use. USDA is self-representing and does not need a broker; USDA does not pay finders fees or commissions. 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 1 -percent-annual chance (formally 100-year ). year flood plain. Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act (NDAA), as implemented

DECEMBER 2025 WESTERN WASHINGTON FLOOD (SKAGIT – EQUIPMENT W/ OPERATOR)

W071 ENDIST SEATTLE

The purpose of this requirement is to provide the appropriate assistance for required emergency measures to save lives and to protect property and public health and safety, or to lessen or avert the threat of a catastrophe in the designated areas.

FMS; Qty: 2, NIIN: 012238125

NAVSUP WEAPON SYSTEMS SUPPORT

Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor?s facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract. Required RTAT: 298.28 days after receipt of asset. Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of ##____ per month reflects no throughput constraint. Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT’S ACCEPTANCE OF THE CONTRACTOR’S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. Early and incremental deliveries accepted and preferred. POC: Jillian Eder Phone: 771-229-0426 E-mail: jillian.a.eder.civ@us.navy.mil

Modular Building Replacement - Border Patrol Big Bend Marfa Sector HQ in Marfa, TX

This project is available to the awardees of the small business construction MATOC in the Border McAllen area. The contracted work provides for design and construction services for two new modular buildings and the demolition of three existing modular buildings.

Justification for an Exception to Fair Opportunity for Comprehensive Engineering, Sustainment, and Cybersecurity Support for the Tactical Airspace Integration System (TAIS).

W6QK ACC-APG

The scope of this Task Order includes the modernization and implementation of the Windows 11 Enterprise LTSC 2024 operating system into the TAIS architecture, the execution of required Risk Management Framework (RMF) documentation to maintain Authority to Operate (ATO) compliance, and the restoration of critical TAIS Help Desk operations and Field Service Representative (FSR) support for deployed units. This action is being executed under the authority of RFO FAR 16.507-6(b)(2), as GDMS is the only awardee capable of providing the highly specialized proprietary software modifications and immediate theater support required to prevent mission failure.

RFP - ProTech Space-Based Environmental Monitoring (SBEM) Domain IDIQ and TO-1

DEPT OF COMMERCE NOAA

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 1305M426R0011 is issued as a Request for Proposal (RFP) in support of the National Oceanic and Atmospheric Administration’s (NOAA) Professional, Scientific, and Technical Services Program (ProTech) 2.0 Space-Based Environmental Monitoring (SBEM) Domain Indefinite Delivery/Indefinite Quantity (IDIQ) and its associated Task Order 01 procurement. NOAA intends to acquire commercially-produced satellite-based terrestrial and space weather data across multiple Functional Categories. Through this acquisition, NOAA aims to operationalize and expand the use of commercial observation data to complement existing government observing systems, advance environmental monitoring, and improve weather forecasting, numerical modeling, space weather prediction, and decision support services across NOAA’s mission areas. Interested vendors are responsible for visiting https://www.sam.gov periodically for any changes or updates to this notice. All prospective offerors must be actively registered in the System for Award Management (SAM) in order to be eligible for award (https://www.sam.gov) IAW FAR 4.203. Responses to this notice will not be returned. Any questions regarding this solicitation must be requested in writing to the following NOAA point of contacts: IDIQ Point of Contact: Paul Batrony, Contracting Officer, paul.batrony@noaa.gov Daniel Ok, Contract Specialist, daniel.ok@noaa.gov TO-1 Point of Contact: Suzanna Espinoza, Contracting Officer, suzanna.espinoza@noaa.gov Cherron Bennett-Pettus, Contract Specialist, cherron.bennett-pettus@noaa.gov All questions MUST be addressed in writing. No questions will be answered via telephone. Please review all attached documents for further information/instructio

TOPR FA301626Q7060, Project #MPLS26XXEB; FY26 Repair Bldg 5460, JBSA-Lackland AFB, TX

FA3016 502 CONS CL

Login at https://piee.eb.mil and search for 'FA301626Q7060' to obtain more details.*

USCG Base Charleston Fencing

BASE CHARLESTON

This is a combined synopsis/solicitation for non-commercial items in accordance with the format in subpart 36, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation will not be issued. This combined synopsis constitutes a solicitation and incorporates provisions and clauses in effect through federal acquisition circular 2024-02. The solicitation number is 70Z03626Q0017. This acquisition is 100% set aside for small businesses. The NAICS code is 238990, with a size standard of $19 million. The contract type will be a firm fixed-price purchase order. The evaluation process will be Lowest Price Technically Acceptable. The United States Coast Guard is seeking a qualified contractor to provide all labor, materials and equipment as required to renew select perimeter fencing and gates at USCG BASE Charleston. Specific requirements are detailed in the Statement of Work (SOW). All bidders are strongly encouraged to visit the site to verify all work details and become familiar with existing conditions under which the work will be performed before submitting their quotes. Site visits may be conducted between 8:30 AM and 1:00 PM EST May 25th - May 29th 2026. To arrange a site visit, please contact James Crone at James.S.Crone2@uscg.mil 843-743-8406 at least 24 hours prior to desired site visit date. Failure to conduct a site visit does not relieve bidders of responsibility for properly estimating the difficulty or cost of successfully performing this work. The Government assumes no responsibility for any assumptions, understandings, or representations made by any of its officers or agents unless such information is included in the solicitation, SOW, or other written documents. All questions regarding this solicitation must be submitted in writing to Julia.S.Kline2@uscg.mil by 11:00 AM EST on June 1 , 2026 . Please include the solicitation number in the s

BOAST RFOP - Ring Brake Assembly, NSN: 1005-00-701-2801

W6QK ACC- DTA

1. INTRODUCTION: Army Contracting Command - Detroit Arsenal (ACC-DTA) is issuing this Request for Order Proposal (RFOP) under the Basic Ordering Agreement Sustainment Track (BOAST) program. This is a competitive Full and Open action intended for all active BOAST Basic Ordering Agreement (BOA) holders. To be eligible for award, a vendor must have a fully executed BOA in place by the closing date and time specified in the attached RFOP. The Government intends to award a Firm-Fixed-Price Order for the following requirement: 2. REQUIREMENT DETAILS: Noun: Ring Brake Assembly NSN: 1005-00-701-2801 Part Number: 7012801 Base Quantity: 33 EA Option: 100% of the base quantity Inspection/Acceptance: Origin FOB: Destination NAICS: 332994 3. EXPORT CONTROL NOTICE: THIS ITEM IS EXPORT CONTROLLED. The solicitation will incorporate an Export Controlled Technical Data Package (TDP). Access to the TDP will require vendors to be certified in the Joint Certification Program (JCP). If you are not registered in the JCP, or your certification has expired, please mail DD Form 2345 to: U.S./Canada Joint Certification Office Defense Logistics Information Service Federal Center, 74 Washington Ave., North Battle Creek, MI USA 49037-3084 4. SOLICITATION & AMENDMENT INFORMATION: This RFOP and any subsequent amendments will be issued electronically via this SAM.gov posting. The Government is under no obligation to maintain a vendor mailing list. It is incumbent upon any interested parties to periodically access this notice to obtain any amendments which may be issued. Failure to obtain and respond to any amendments prior to the closing date may render your proposal unacceptable. 5. PROPOSAL INSTRUCTIONS & EVALUATION CRITERIA: All instructions for proposal submission, evaluation criteria (e.g., Price Only, LPTA, or Tradeoff), and order-specific clauses are contained entirely within the attached BOAST RFOP document. Offerors shall review the attached RFOP in its entirety to prepare their proposal.

S--REMEDIATE MOLD IN VICK MUSEUM COLLECTION

SER WEST(52000)

REMEDIATE MOLD IN VICK MUSEUM COLLECTION FY 26 Vicksburg National Military Park - Remediate Mold in Museum Collection The National Park Service, Contracting Operations East, hereby issues a combined synopsis/solicitation for a requirement of Vicksburg National Military Park. It is the intent of this service contract to provide all labor, materials, tools, equipment, and supervision to provide professional conservation assistance to remediate mold from the museum collection. Please see the Statement of Work for more details. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes only solicitation; proposals are being requested and a written solicitation will not be issued. The NAICS code for this acquisition is 562910. It is the contractor's responsibility to be familiar with applicable clauses and provisions. This acquisition shall result in award of a firm fixed price contract. **A site visit is scheduled for May 27th 2026, at 10:00AM CT. Vicksburg National Military Park 3201 Clay Street Vicksburg, MS 39183 Please confirm on your attendance to the site visit by emailing tclark@ios.doi.gov The selection will be made by evaluating proposals based on cost, technical approach, and relevant experience. Bidders must provide a registered UEI# and references of applicable experience in order to receive the award. Bids must arrive by electronical to tclark@ios.doi.gov by the closing date noted in this solicitation. Christopher Downey Contracting Officer¿s Representative Chief of Resources and Project Manager Vicksburg National Military Park christopher_downey@nps.gov Tara Clark Contracting Specialist Contracting Operations (ConOps) East National Park Service, DOI 662-372-0363 tclark@ios.doi.gov

J--New Flyer Bus Repairs for Yosemite NP

PWR SF/SEA MABO(85000)

SOLICITATION NO. 140P8526Q0035, New Flyer Bus Repairs for Yosemite National Park Amendment 0002: The purpose of this amendment is to revise the Quote and Price Schedule to reflect the removal of two buses as identified in Amendment 0001 ('Amd 0002_Atch 01_Quote and Price Schedule').

Virtual Patient Simulator

HQ USASOC CONTRACTING

See attached, Intent to Sole Source and Statement of Need

RFP - Medical Supplies

FBI-JEH