Tenders

Harry S Truman Streetscape Perimeter Construction Project

The General Services Administration (GSA), Public Buildings Service (PBS) New England Region, Acquisition Management Division intends to hire a construction contractor to implement and enhance security and esthetics for the area around the Harry S Truman (HST) Streetscape Construction building located in Washington DC. The project originated in response to the events of 9/11 where high-profile government buildings were targeted by terrorists. This major renovation project will replace the temporary security measures surrounding the building to provide countermeasures that will secure the building, protect employees and visitors, and improve the surrounding streetscape by creating an attractive and accessible environment for pedestrians. Once complete, the temporary security measures will be replaced with tested and proven countermeasures that will secure the building, protect employees and visitors, and improve the surrounding streetscape by creating an attractive and accessible environment for pedestrians. The project involves civil/site construction of approximately 162,000 square feet of streetscape (sidewalks, curb & gutter, utilities, etc.), requiring 4 phases for completion.

J061--FY26 SERVICE - EO/LYONS GENERATOR MAINT. (BASE PLUS 4) - 561

242-NETWORK CONTRACT OFFICE 02 (36C242)

Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. This solicitation is set aside for small businesses. The associated North American Industrial Classification System (NAICS) code for this procurement is 811310, with a small business size standard of $12.5 million. The FSC/PSC is J061. The New Jersey VA Healthcare System, East Orange campus and Lyons campus specifically, are seeking to purchase generator/transfer switch testing, maintenance, and inspection services. All interested companies shall provide quotations for the following: See attached Scope of Work (SOW) and pricing worksheet. The contract period of performance is one (1) base year from award, plus the provision of four (4) option years. Place of Performance Address: East Orange VA Medical Center 385 Tremont Avenue East Orange, NJ 07018 Country: Address: Country: USA And Lyons VA Medical Center 151 Knollcroft Road Lyons, NJ 07939 USA The full text of FAR provisions or clauses may be accessed electronically at https://www.acquisition.gov/browse/index/far. The following solicitation provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Products and Commercial Services Site Visit: Contractors have opportunity to attend a site visit on Tuesday, May 19th, 2026, to view the requirements at each facility. Contractors shall email th

Non-Personal Service Augmented Lab Personnel

W40M USA HCA

Providing qualified personnel to support augmented lab services to Public Health Command-Europe (PHC-E) in Landstuhl, Germany. Under this requirement, the contractor shall provide two (2) Microbiological Analysts, two (2) Chemical Analysts, one (1) Laboratory Information Management System (LIMS) Administrator, one (1) Industrial Hygienist, and/or one (1) additional lab position similar to the specified positions. Interested sources should be capable of vetting and providing qualified individuals. This requirement will be for non-personal services, and no logistical support will be provided.

REPAIRING OFFICE SPACES, USCG STATION BOSTON

BASE BOSTON(00024)

Contractor shall supply all work, equipment, materials, and disposal necessary to install an office door, remove caller windows, and painting of office spaces at USCG Station Boston, Boston, MA 02109-1027 per the attached scope of work. Quotes should include a completed SF18 (price and UEI) and a detailed breakdown of the quote. Quotes should be emailed to Beverly.A.Primm@uscg.mil.

GEOTECHNICAL DRILLING NV FLAP WAS CR 34(1) COUNTY ROAD 34

6982AF CENTRAL FEDERAL LANDS DIVISI

Project Description/Location: The project consists of geotechnical drilling (through the existing pavement) for the 11 miles of Washoe County Road 34 (CR 34) north of its intersection with CR 447 (40.655506, 119.363147) just north of the Town of Gerlach, Nevada (see attached location map). The Town of Gerlach is located approximately 100 miles north of Reno, Nevada.

Solicitation_Baseplate Mortar

W6QK ACC- DTA

**Please see Amendment 0001 posted 21 May 2026.** This procurement is for the Baseplate Assembly M3A1/81MM Mortar. The proposed solicitation is intended to result in the award of a Single, Firm-Fixed Price, One-Time buy with 100% Option. Noun: Baseplate Assembly M3A1/81MM Mortar NSN 1015-01-236-0389. The TDP is EXPORT CONTROLLED, Distribution D. Joint Certification Program (EXPORT CONTROL): You must be certified under the United States/Canada Joint Certification Program (JCP) (https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/) to be granted access to the technical data (TDP) for this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center. "CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal. NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services to the Department of Defense (DoD) must be registered in the System for Award Management (SAM). You may register via the Internet at https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. Further information may be obtained through the internet at: https://www.sam.gov/SAM/pages/public/loginFAQ.jsf

Base + Four Maintenance Plan for Orbitrap IDX Mass Spectrometer and Vanquish Liquid Chromatography System

NATIONAL INSTITUTES OF HEALTH OLAO

The IDX Orbitrap LC-MS/MS system is a highly specialized analytical instrument used for sensitive, quantitative mass spectrometry assays in support of active NIH research. Servicing this system requires advanced technical expertise in high-resolution mass spectrometry, software integration, calibration procedures, and instrument optimization. · Full-Service Plan for Thermo IDX Liquid Chromatography Mass Spectrometry system (Orbitrap IDX) and associated Vanquish liquid chromatography components. · Coverage shall include: Unlimited repair service visits All replacement parts All labor associated with repairs One scheduled preventive maintenance visit per year · Service response requirement: Maximum seventy-two hour on-site response time after service request is logged · System components covered under the service agreement: Orbitrap IDX Mass Spectrometer Vanquish Liquid Chromatography System Binary Pump Split Samplers Column Compartment · Service period: Base year and option years as specified in the contract period · Support requirements: Vendor shall provide technical support, diagnostics, and on-site service during normal business hours. Vendor shall determine repair or replacement of parts using manufacturer-compliant components.

Financial Reporting System

The United States Capitol Police (USCP) seek information regarding modern financial reporting, planning, and analytics solutions that can consolidate data, automate workflows, improve transparency, and enhance audit readiness. The purpose of this RFI is to gather information from potential providers to meet the following objectives: PPBE-aligned budget formulation and execution support. Modern reporting, dashboards, and financial analytics. Integration with core operational and ERP systems. Compliance and audit functionality including risk registers and mitigation workflows. Scalable, high-performance architecture. Advanced analytics supporting financial attributes, complex filtering, scheduling, and large data volumes. Artificial intelligence–enabled forecasting, anomaly detection, and workflow automation, etc.

BRU-57/A Sub-assemblies

DLA AVIATION AT WARNER ROBINS, GA

This action is to award a one-time buy contract for sub-assemblies of the BRU-57/A; The Digital Interface Assembly (DIA) (NSN 5998-01-522-7603; P/N MT57M1190-3) and the Bus Buffer Assembly (BBA) (NSN 1095-01-523-5773; P/N MT57E1212-2). Required quantity for the DIA is 11 ea. and required quantity for the BBA is 11 ea. Estimated delivery is 12 months. Ship To: SW3119 / F.O.B. Origin. Award is anticipated on or before 30 September 2026. The DIA and BBA are subassemblies of the BRU-57/A and support the F-16 platform. The Governement does not own the technical data package for these items. This requirement will be solicited sole source to manufacturer L3Harris Technologies, Inc. (CAGE 82340) pursuant to 10 USC 2304(c)(1); FAR 6.301-1, Only one responsible source and no other supplies or services will satisfy agency requirements. All responsible sources may submit a capability statement, proposal or quotation, which shall be considered by the agency.

66--ACCELEROMETER,ELECT

DLA AVIATION

53--NUT ASSEMBLY,SELF-L

DLA AVIATION

61--CABLE ASSEMBLY,SPEC

DLA AVIATION

16--CABLE ASSEMBLY,CONT

DLA AVIATION

53--SCREW,CLOSE TOLERAN

DLA AVIATION

GOLF CARS, UTILITY VEHICLES, AND FIRST RESPONDER MINI AMBULANCE (BEDMINSTER, NJ)

U. S. SECRET SERVICE

Amendment 1- To post QA Responses dated May 21, 2026. Amendment 1- Questions and Answers Period has closed. No additional Questions will be accepted at this time. No extensions will be given. All quotes are due on May 26, 2026 at 11:00am est. Combined Synopsis/Solicitation for Commercial Services This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes only solicitation. Offers are being requested, and a separate written solicitation will not be issued. Solicitation number 70US0926Q70092701 is issued as a Request for Quotation (RFQ) for Golf cars, Utility Vehicles, and First Responder Mini Ambulance (Bedminster, NJ). This is a total small business set-aside. Only quotes from small business concerns will be accepted. The associated North American Industry Classification System (NAICS) code is 532120 – Truck, Utility Trailer, and RV Rental and Leasing. **Please submit Attachment A-Price Sheet along with your pictures specified in Statement of Work (SOW).

Purchase of Spares for U.S. Coast Guard Aircraft

AVIATION LOGISTICS CENTER (ALC)(00038)

This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 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. Solicitation number 70Z03826QL0000139 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification System (NAICS) code is 336413. The small business size standard is 1250 employees. This is a restricted requirement. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order will be awarded on a sole source basis to General Electric Co. as a result of this solicitation for the following item: SCHEDULE OF SUPPLIES Line Item 1 Nomenclature: Ring, Retaining National Stock Number (NSN): 5365-01-328-6952 Part Number (P/N): 783008-1 Quantity: 8 each Line Item 2 Nomenclature: Ring, Retaining National Stock Number (NSN): 5365-01-328-6963 Part Number (P/N): 779205-1 Quantity: 5 each Line Item 3 Nomenclature: Seal National Stock Number (NSN): 5365-01-328-7116 Part Number (P/N): 775786-2 Quantity: 5 each All items must have clear traceability to the Original Equipment Manufacturer (OEM), General Electric Co (Cage Code 99207). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM or distributor to its current location The contractor shall furnish a Certificate of Conformance (COC) IAW FAR clause 52.246-15. The COC must be submitted in the format specified in the clause. NOTE: NO DRAWINGS, SPECIFICATIONS, OR SCHEMATICS ARE AVAILABLE FROM THE USCG. Please carefully review this solicitation’s attachments for addition

FCI Herlong 4th Qurter Subsistence

FCI HERLONG

Please submit all bids to tpolan@bop.gov only. The previous E-Mail address of her-quotes-s@bop.gov is no longer active. Any bids sent to her-quotes-s@bop.gov will not be received and will not be considered for this solicitation. The Federal Bureau of Prisons, Federal Correctional Institution, Herlong, CA intends to issue a solicitation for the requirement of: Quarterly Subsistence. This acquisition is a Total Small Business Set-Aside. The NAICS code for this requirement is 311999; the small business size standard is 500 employees. The contract type is a firm-fixed price. The Government reserves the right to make formal single or multiple awards. Delivery is required by July 17, 2026. Late deliveries will result in a negative performance evaluation. Any contractor interested in obtaining a contract award with the Federal Bureau of Prisons must be registered at https://www.sam.gov/. Faith-Based and Community-Based Organizations have the right to submit offers equally with other organizations for contracts for which they are eligible. All responsible sources are encouraged to submit a written offer which will be considered for award. The solicitation will be available on or after May 21, 2026, with a due date of June 3, 2026 2:00 p.m. Pacific Time. The solicitation will be distributed solely through the SAM beta.gov web site https://beta.sam.gov/ Hard copies of the solicitation document will not be available. The site provides downloading instructions. All future information about this acquisition, including solicitation amendments, will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. Award will be based upon price as well as past performance. Poor past performance (Late, Incorrect or Non-Delivery) may result in bid not being considered and award not being made by FCI Herlong. Please submit all bids to tpolan@bop.gov only. The previ

Z1DA--Syracuse VA Medical Center Elevator Maintenance and Repair Syracuse, NY (BASE PLUS 4)

242-NETWORK CONTRACT OFFICE 02 (36C242)

05/21/26 Amendment 0001 added for EO 14398, Addressing DEI Discrimination by Federal Contractors. See Attachments section. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 36C24226Q0262 is issued as a request for quotation (RFQ) for Elevator Maintenance for the Syracuse VA Medical Center in Syracuse, NY. This acquisition is being solicited as open market unrestricted (not set-aside). This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. Please reference the attached solicitation for the detailed Performance Work Statement (PWS) and instructions to offerors. The Solicitation Pricing Worksheet may be found as an attachment in Section D. A site visit is tentatively scheduled for May 27th. The site visit will be canceled if there is no Vendor response by May 26th by 11:00 am EST. To obtain meeting location, time, and site visit details, contact Julie Monagan Barnard, Contract Specialist, at Julie.monaganbarnard@va.gov with the below information. Company Name: Representative Name: Email Address: Phone Number: Any questions regarding this solicitation, including any questions generated by the site visit, shall be submitted to Julie.monaganbarnard@va.gov no later than May 27th, 2026, at 3:00 pm EST. An amendment with the questions and answers will then be posted on SAM.gov no later than on May 28th, 2026, by close of business. The offer submission due date and time is June 4th, 2026, at 3:00 pm EST. Official quotes shall be submitted electronically to Julie.monaganbarnard@va.gov.

Notice of Intent to Award a BPA Call Order against The Land Management Integrated Resources BPA (LMIR) Allegheny National Forest

USDA-FS, CSA EAST 8

BPA Call Order Exceeding $25,000 Synopsis Requisition 1169597 The USDA Forest Service (USFS) intends on awarding a competitive BPA Call Order against the LMIR BPA for 12444826Q0030 -Manual Site Preparation Location: Allegheny National Forest The Land Management Integrated Resources BPA (LMIR), 12363N23Q4023, is a National BPA that consists of a large variety of work including Professional Services, Natural Resources Restoration, Engineering, Project Management, NEPA, Communications, and more. The BPA can be utilized on all Forests and Grasslands and is available for all federal agencies to utilize. This is not a solicitation. This synopsis notification of intent to award a BPA Call order does not constitute a request for proposals or submission of any information in response to this notification. This procurement is restricted to those approved companies eligible for call orders under the Land Management Integrated Resources BPA (LMIR) for USFS . The LMIR BPA has continuous pre-solicitation sharing so that contractors may submit a proposal to join the BPA at any point in time while the BPA is active. If your firm would like to join, please contact the LMIR BPA Team at SM.FS.lmirbpa@usda.gov. Original documents pertaining to the LMIR Blanket Purchase Agreement can be found in the attachments located at https://sam.gov/opp/1e1dbb485706486c9aba63fab67f33e2/view under "Attachments/Links." Please send any questions to winston.buchanan@usda.gov no later than 11:59 pm, EDT, June 8, 2026.

H2F Gym and Fitness Equipment for Camp Casey, Korea

The contractor shall provide all labor, tools, equipment and supplies to deliver Gym equipment and flooring to Camp Casey, in order to support 2ID Soldier fitness and readiness. This purchase order shall include installation of the flooring. Basis of Award: Using simplified procedures in RFO FAR Part 12.201-1, the Government intends to award a firm fixed-price contract resulting from this Request for Quotation (RFQ) to the responsible vendor whose quotation represents the Best Value to the Government. Evaluation Factors: a. Technical Specification: Vendors must meet the technical specifications outlined in the Pricing Sheet. Offers will be evaluated as either Acceptable or Unacceptable. Quotes evaluated as Unacceptable will not be considered further for award. b. Price: Evaluated for completeness and reasonableness. The Government will evaluate the total price, including all shipping/FOB Destination charges. c. Delivery schedule: The Government requires delivery on an accelerated schedule. The required delivery date is No-Later-Than (NLT) 30 Days After Receipt of Order. Vendors shall propose their best and most aggressive delivery schedule in their response. Quotes offering delivery earlier than the NLT date will be evaluated favorably. Relative Importance: Technical Specification is evaluated on an Acceptable/Unacceptable basis. Among those quotes determined to be technically Acceptable, Delivery Schedule is equal to Price. The Government will use comparative evaluation procedures to evaluate quotations as per RFO FAR Part 12.203 (c) (2). The Government will compare quotations side-by-side to determine which provides the best value. The Government reserves the right to select a quotation that is better than the lowest-priced quotation if the Government determines that the accelerated delivery schedule of the higher-priced quotation justifies the additional cost. The Government intends to evaluate quotations and make award without exchanges; however, the Government

Ram 31 or equal dry stripping cabinet

FLEET READINESS CENTER

REQUEST FOR QUOTE The Commander, Fleet Readiness Center (COMFRC) Procurement Group (PG), in support of the Fleet Readiness Center Southwest (FRCSW) to procure one (1) Pauli Systems RAM 31 Dry Stripping Cabinet or any other dry stripping cabinet that can equally meet the physical, functional, and performance characteristics of the Pauli Systems RAM 31. The dry stripping cabinet must have the ability to accommodate aluminum oxide media, at least 900 CFM reclaimer with 2-stage cyclone separator, and have an adjustable media flow valve. As part of the purchase order, contractor shall also provide an installation technician to perform an on-site turnkey installation to include tooling, system start-up, testing, and appropriate adjustments. Please see N6852026Q1031 solicitation attached to this notice for the full requirement description. Submit all questions via email to sarah.m.moore68.civ@us.navy.mil and amanda.j.taylor80.civ@us.navy.mil. All questions must be submitted no later than 3:00 PM Eastern Daylight Time, 22 May 2026. It is the responsibility of the Offeror to ensure timely Government receipt in accordance with above. The Government is not responsible for responses to questions for which the Offeror did not receive submission confirmation from the Government. Responses to questions will be posted as an update to this announcement via this website. It is the Offeror's responsibility to monitor this announcement for further information. DISCLAIMER - THIS ANNOUNCEMENT IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT, NOR WILL THE GOVERNMENT PAY FOR ANY INFORMATION SOLICITED OR PROVIDED.

USCGC FIR (WLB 213) DOCKSIDE REPAIR FY26

SFLC PROCUREMENT BRANCH 2(00085)

*********************Please downloand all attachments for complete solicitation****************************** This requirement is for CGC FIR that is homeported in Coast Guard District 17 at 300 North Fill Pier Cordova, AK 99574 and is considered Full and Open Competition. Place of Performance: Vendor' Facility/Pier Contract Type: This solicitation will result in the award of Indefinite Delivery Requirement Contract (IDR) 1. An offeror's completed Price Schedule shall represent the best price in response to the solicitation. 2. Request for Drawings: The last day to request drawings regarding this solicitation is 8 AM PST on 11 May 2026. After this date, further requests may not be accepted due to time constraints. To request drawings, contact Ou.T.Saephanh@uscg.mil and Sandra.a.Martinez@uscg.mil. All requests should identify the solicitation number RFQ#70Z08526QIBCT0048. Some references listed in the Specification, under "Consolidated List of References," are subject to Export Control limitations or have otherwise restricted distribution and have been deemed "limited access" and "export controlled" packages. In order to access these documents, vendors must be certified as a US or Canadian contractor by the Joint Certification Program (JCP) administered by the Defense Logistic Information Service (DLIS). Instructions and procedures for being certified by JCP can be found at https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/. Only those vendors that have current certification by JCP will be able to be granted explicit access to these packages by the USCG. 3. Site Visit Contact: Please coordinate and contact CWO Donald Ladd at Donald.N.Ladd@uscg.mil and Ou Saephanh at Ou.t.Saephanh@uscg.mil no later than 8 AM PST on 15 May 2026. 4. Request for Clarifications: Please submit all questions using Attachment - 4 for EACH question via email only and address to Ou.T.Saephanh@uscg.mil and Sandra.a.Martinez@uscg.mil no later than 8 AM PST on 18 May 2026. The subject line