Tenders

6650--VISN 8 Whole Blood Glucose Monitoring

248-NETWORK CONTRACT OFFICE 8 (36C248)

Questions and Answers Please confirm whether alternative BPA term structures (e.g., shorter base period with options) would be considered, assuming full compliance with pricing and technical requirements are met. Yes Please confirm whether offerors may submit proposals using offeror s standard commercial agreement terms (or a template for negotiation), if all required FAR/VAAR clauses and solicitation requirements are incorporated and any exceptions are clearly identified in the proposal.  I agree and confirm Regarding section 3.3.8.3. Please confirm whether offerors may submit proposals given that the current meters in use do not utilize wireless capabilities and that, at this time, no units on the market are 100% FIPS 140-2 compliant. Considering this, can this requirement be revised to instead read:  Required notification to the government within (10 days), when FIPS 140-2 compliant capability becomes available.  Yes.   Please confirm overall Estimated Strip Usage Per Year    I don t have this number on page 22, and I don t have a page 93. Could you share the document you are referring to? Two pages state different values as follows:  Page 22:   2,018,775  Page 93:   1,676,170 The estimated strip usage is 1,676,170. To ensure a thorough and high-quality response to all technical and pricing requirements, would VISN 8 consider extending the solicitation submission deadline by a week? The solicitation has been extended see block 11 for details.

OEM Tech Rep Services for Emergency Diesel Generator

NORFOLK NAVAL SHIPYARD GF

Q515-- 580 -Phlebotomy Staffing Services - HOUSTON - 5 YEAR

256-NETWORK CONTRACT OFFICE 16 (36C256)

The contractor shall provide, but not be limited to, 33,280 phlebotomist hours per year with the option to increase by an additional 11,050 hours by contract modification as location needs demand for health care services listed in the contract for Veteran beneficiaries of the Department of Veterans Affairs, located at the Michael E. DeBakey VA Medical Center (MEDVAMC), 2002 Holcombe Boulevard, Houston, TX 77030

ERIS Shopping Notice: New Growth Controls for Achieving Single-Crystal Complex Inorganic Materials

DEF ADVANCED RESEARCH PROJECTS AGCY

Between the dates listed above, DARPA MTO will be actively “shopping” the ERIS Marketplace for innovative, post-competitive, awardable solutions that address the need for new capabilities to grow large-scale complex inorganic materials at single-crystal quality. This is an active and immediate search for solutions. Submissions will be reviewed on a rolling basis as they are received, and the Government reserves the right to make one or more awards prior to the closing date of this notice.

J065--Notice of Intent to Sole Source — BD LSRFortessa 4-Laser BRVUV Flow Cytometer Priority Care Service Agreement — Louis Stokes Cleveland VAMC — NCO 10

250-NETWORK CONTRACT OFFICE 10 (36C250)

Notice of Intent to Sole Source The Department of Veterans Affairs, Network Contracting Office 10 (NCO 10), intends to award a sole source contract to Becton, Dickinson and Company (BD), 1 Becton Drive, Franklin Lakes, NJ 07417, for a Priority Care Service Agreement for the BD LSRFortessa 4-Laser BRVUV Flow Cytometer located at the Louis Stokes Cleveland VA Medical Center, 10701 East Blvd, Cleveland, OH 44106. The proposed contract is for a base period of one (1) year with four (4) one-year option periods, with a period of performance commencing on or about July 5, 2026. This acquisition is conducted in accordance with the Revolutionary FAR Overhaul (RFO) FAR Part 12, specifically FAR 12.102(a), governing acquisitions at or below the simplified acquisition threshold. The Government intends to solicit and negotiate with only one source based on the following justification: BD is the Original Equipment Manufacturer (OEM) and sole authorized provider of the Priority Care Service Agreement for this equipment. No other vendor is authorized to perform this service without voiding the manufacturer's warranty and certification of the instrument. Performance of maintenance by any other source would compromise the integrity of laboratory results used in direct patient care. Interested parties who believe they can provide these services are invited to submit a capabilities statement to the Contracting Officer no later than May 28, 2026, at 4:30 PM Eastern Time. Responses must be submitted via email. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. Contracting Office Point of Contact: Christopher Powell, Contracting Officer Network Contracting Office 10 Email: christopher.powell@va.gov

S208--Landscaping, Ice and Snow Removal

249-NETWORK CONTRACT OFFICE 9 (36C249)

Page 2 of 2 (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. This acquisition is a 100% Total Set- Aside for Service Disable Veteran Owned Small Business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. Solicitation number 36C24926Q0196 is issued as a request for quotation (RFQ) for Landscaping, Snow and Ice Removal Services. (Space Left Blank Intentionally) (ii) PRICE/COST SCHEDULE ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 1001 12.00 MO __________________ __________________ Landscaping, Ice and Snow Removal Services Contract Period: One POP Begin: 07-01-2026 POP End: 06-30-2027 PRINCIPAL NAICS CODE: 561730 - Landscaping Services PRODUCT/SERVICE CODE: S208 - Housekeeping- Landscaping/Groundskeeping LOCAL STOCK NUMBER: N/A 2001 12.00 MO __________________ __________________ Landscaping, Ice and Snow Removal Services Contract Period: Two POP Begin: 07-01-2027 POP End: 06-30-2028 PRINCIPAL NAICS CODE: 561730 - Landscaping Services PRODUCT/SERVICE CODE: S208 - Housekeeping- Landscaping/Groundskeeping LOCAL STOCK NUMBER: N/A 3001 12.00 MO __________________ __________________ Landscaping, Ice and Snow Removal Services Contract Period: Three POP Begin: 07-01-2028 POP End: 06-30-2029 PRINCIPAL NAICS CODE: 561730 - Landscaping Services PRODUCT/SERVICE CODE: S208 - Housekeeping- Landscaping/Groundskeeping LOCAL STOCK NUMBER: N/A GRAND TOTAL __________________ (iii) STATEMENT OF WORK (SOW) Landscaping, Ice and Snow Removal Services Robley Rex Veterans Affairs (VA) Medical Center Louisville, Kentucky 1. DESCRIPTION 1.1. Establish the requirements to provide landscaping and snow removal servic

DA10--Lab Kiosk System

NETWORK CONTRACT OFFICE 23 (36C263)

U.S. Government Seeks Sources for Leased Flex Space

W076 ENDIST FT WORTH

US GOVERNMENT SEEKS SOURCES FOR LEASED RETAIL AND RELATED SPACE The U.S. Government currently occupies retail and related space in a shopping center under lease in Baton Rouge, LA, that will be expiring. The Government is considering alternative space if economically advantageous and is seeking to lease approximately 1,500 gross square feet of existing high quality flex space, in the Baton Rouge, LA area, specifically in zip code 70817. In making this determination, the Government, will consider, among other things, the availability of alternative space that potentially can satisfy the Government’s requirements, as well as costs likely to be incurred through relocating, such as physical move costs, replication of tenant improvements and telecommunication infrastructure, and non-productive agency downtime. The ideal space would fit the following: building specifications in compliance with all federal, state and local ordinances; force protection standards in compliance with Department of Defense’s Unified Facility Criteria; outfitted with either designated or open parking. An initial five year lease is intended. Space must be ready for occupancy by 30 Sep 2026. Expressions of interest should include the following: - Building name and address - Floor plan drawing - Digital photo of street view of property - Area (BOMA rentable square feet & BOMA usable square feet) - Rental rate per square foot rentable space (base + NNN) - Common area factor(s) for available space, if applicable Interested parties may contact: Amanda Gage at US Army Corps of Engineers, ATTN: CESWF-RE-A (Gage), 819 Taylor Street, Rm 2A06, Fort Worth, TX 76102-0300; 817-886-1214; or amanda.l.gage@usace.army.mil, no later than 15 Jun 2026.

Sweeper and Scrubber Preventative Maintenance

COMMANDING GENERAL

Six sweepers and one scrubber, that were manufactured by Tennant, are located in various buildings abourd Marine Corps Base Camp Pendleton, CA. The item model and serial numbers of each machine are listed on the attached statement of work under 3.3 TABLE 2-SWEEPERS AND SCRUBBERS. The equipment is used inside warehouses. Scheduled maintenance is required to reduce prolonged down time and extend the life of the equipment. The sweepers and scrubber have been under continuious service since they were purchased.

Y--Stegall Substation Stage 07

WESTERN-ROCKY MOUNTAIN REGION

NOTE: This will be a Sealed Bidding Solicitation, all responses to this Invitation For Bid (IFB) shall be submitted via FedConnect ONLY. Email proposals WILL NOT be accepted. The Western Area Power Administration (WAPA, Rocky Mountain Region (RMR) has a requirement for a Contractor to provide labor, materials, tools, equipment, transportation, and other resources necessary to complete this project. The Stegall Substation Stage 07 Phase 01 Construction Project enhances WAPA’s ability to provide reliable/cost-efficient electrical power by replacing end-of-life control building, disconnect switches, and oil circuit breakers. New gas circuit breakers are on site and ready for installation by the contractor. WAPA benefits from these replacements by resolving deteriorating and potentially dangerous equipment conditions while setting up the substation for future Phase 02 conversion to breaker and a half bus configuration. The principal components of work include the following: Replace 115kV circuit breakers, 230 and 115kV disconnect switches, re-conductor 230 and 115kV main bus, construct new control building and comm tower Location: Stegall Substation Situated near Stegall Road in the unincorporated community of Stegall, NE, just north of the Colorado-Nebraska border. Directions: From Gering head south on 10th Street (Kimball Avenue) from M Street for 1.8 miles to Robidoux Road. Turn right and go 4 miles to County Road 17. Turn right and go 0.1 miles to Robidoux Road. Turn left and go 3.3 miles on Robidoux Road, turn right and continue 5 miles on Robadeuax Road to Stegall Road. Turn right and go 0.8 miles to substation on the right. Latitude: N 41° 49' 10" Longitude: W 103° 56' 37" Elevation: 4256 ' Datum: NAD83/WGS84 The anticipated period of performance is 800 calendar days after Notice to Proceed. The estimated magnitude of construction is Between $5M and $10M. FAR Part 14 is being utilized for this requirement. The solicitation will be issued as a 100% small business

NSN --016419553-, TDP VER 001, REF , QTY 1 , DELIVERY FOB Origin (Shipping Point)

Auto-derived title

NAVSUP WEAPON SYSTEMS SUPPORT

NSN --016419553-, TDP VER 001, REF , QTY 1 , DELIVERY FOB Origin (Shipping Point)

Door & Dock Repair - Tobyhanna Army Depot

W6QK ACC-APG CONT CT TYAD OFC

This Pre-Solicitation notice is for informational and planning purposes only and is NOT a request for proposal. This notice is for an upcoming requirement for Door and Dock Repair Service Contract at Tobyhanna Army Depot, Tobyhanna, PA 18466. Please see attached draft Performance Work Statement (PWS) and draft Solicitation *NOTE: DRAFT PWS and solicitation may be subject to minor revisions*. In order to be eligible for award, the prospective offeror must have a current and active registration in SAM.gov and not show any Active Exclusions and not have any Debt Subject to Offset. The offeror must be found responsible in accordance with FAR 9.1 – Responsibility of Prospective Contractor. This notice does not constitute a solicitation and shall not be construed as a commitment by the Government. Responses in any form are not offers and the Government is under no obligation to award a contract as a result of this announcement. No funds are available to pay for preparation of responses to this announcement. Any information submitted by respondents to this notice is strictly voluntary. ***There will be a Pre-Solicitation/ Meeting with Industry scheduled for May 27, 2026 at 11:00AM EST via Microsoft Teams. Link is below: Microsoft Teams Join the meeting now Meeting ID: 993 926 553 169 Passcode: GV6dk7JE Dial in by phone +1 571-616-7941,,715921797# Phone conference ID: 715 921 797# The purpose of this Pre-Solicitation/ Meeting with Industry will be to review the requirement, go over the specifications, and have a question-and-answer session with all attendees ahead of time. ***

EMERGENCY Moving Services for the Minneapolis VA Medical Center

NETWORK CONTRACT OFFICE 23 (36C263)

Notice of Intent to Sole Source: SWTW Fixed Wing Airlift Support

FA3002 338 ESS CC

Pursuant to RFO 5.101(a), this notice serves as a synopsis of a proposed contract action announcement of the Air Force Installation Contracting Center, 338 Enterprise Sourcing Squadron, Lifecycle Training Flight (AFICC 338 ESS/PKAD) at Joint Base San Antonio – Randolph, TX (JBSA-Randolph) intent to utilize RFO 15 Sole Source Negotiation utilizing RFO 6.103-1 only one responsible source and no other supplies or services will satisfy agency requirements – Indefinite Delivery, Indefinite Quantity (IDIQ) contract to Win Aviation - (3210 Pleasant St #8469, DeKalb, IL 60115) for the provision of Fixed Wing Airlift Support Services for the Special Warfare Training Wing. The anticipated ordering period is 6 February 2027 - 5 February 2032. The justification for this sole source procurement is based on: Unique Capabilities: Win Aviation is the only vendor with capability to operate aircraft in sufficient numbers that meet the requirements. Specifically, the SWTW requires the vendor to provide a fixed wing ramp aircraft with inward folding side doors that can be opened/closed in flight, with an over the ramp bundle capability of 900 lbs. Aircraft shall be capable of flying at 18,000 feet MSL and have a minimum of 18 seats installed (e.g. approved side fold-up seats), rigged for SL/MFF/CDS paradrop operations as required, with an allowable cabin floor load capable of transporting 16 combat equipped jumpers, two jumpmasters (300 lbs. ea.), and 100 lbs. of additional equipment per mission/flight iteration. Additionally, the aircraft must be capable of deploying six water-equipped SL/MFF jumpers (300 lbs ea.) with a CDS bundle (up to 900 lbs) and 2 jumpmasters (275 lbs. ea.). Aircraft shall have the flexibility to transport parachutists and cargo weighing a minimum of 5,500 lbs. at +10 degrees Celsius for two hours non-stop during Instrument Flight Rules (IFR) conditions. In addition, Win Aviation is listed on the AMC Paratroop Commercial Operator Part 91 listing. This contract r

Access Control Systems (ACS) Door Maintenance

FA8601 AFLCMC PZIO

Combined Synopsis/Solicitation AFLCMC/PZI Installation Contracting Support Wright Patterson AFB, OH 45323 Date: Initial Release Date:14 May 2026, Solicitation Revision Date: 20 May 2026 Title: Access Control Systems (ACS) Door Maintenance Request for Quote (RFQ) / Solicitation Number : FA860126Q0036 Questions Due: 26 May 2026 at 3:00 pm EST Quotes Due: REVISED: 5 June 2026 at 10:00 am EST INITIAL DUE DATE: 28 May 2026 at 10:00 am EST Contact Point(s): Megan From, Contract Specialist; megan.from@us.af.mil Contact Point(s): Raschelle Swindle, Contracting Officer; raschelle.swindle@us.af.mil Site Visit Update: 28 May 2026 at 10:00am EST. Please provide the credentials for the representatives that will be attending the Site Visit, and all Site Visit requests must be in NO LATER THAN 22 MAY 2026 at 10am EST . Site visit is at the expense of the contractor. Attendees MUST PROVIDE the following to the contacts listed above: 1. First and Last Name 2. Driver’s License Number and State of Issue (MUST BE REAL-ID COMPLIANT) 3. Driver’s License State 4. Please provide any other critical information that WPAFB should be aware of. Description: This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number FA860126Q0036 is issued as a request for quotation (RFQ), for a non-personal services IDIQ contract to provide comprehensive preventative maintenance and corrective repair and replacement services for security doors. This acquisition is solicited as a Brand Name Justification for contractors certified and authorized to work on Genetec equipment as outlined in the Performance Work Statement under NAICS code 561621. If the subject matter expert (SME) possesses insights regarding the repair, maintenance, or overhaul of GENETEC equipment beyond the requirements list

Annual Crane Test and Inspection Services

W7N4 USPFO ACTIVITY VTANG 158

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; quotations are being requested and a written solicitation will not be issued. The combined synopsis is issued as a Request for Quotation (RFQ)/ under solicitation number: W50S9C-26-Q-A008 This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026--01 dated 13MARCH2026. Small Business set-aside: 100%. Applicable size standard is $13.0M NAICS Code: 811310. Posting Date: 11 May 2026; Questions due by 1:00pm EDT on 14 May 2026. Questions received after that time will not be answered. Answers provided on or about 21 May 2026 by 5:00pm EDT. Response Date: 3:00 p.m. EST, 27 May 2026. Contracting Office: 158 Mission Support Contracting Office, 45 NCO Drive, South Burlington, VT 05403. Government Points of Contact: Contracting Officer: Kristen.Lucey.2@us.af.mil and Contract Specialists: James.Yoshikawa@us.af.mil. A list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable ****SEE ATTACHED PRICE SHEET Description of requirements for the items to be acquired: Annual Crane and Hoist Test and Inspection Services for the 158th Vermont Air National Guard. Periods of Performance (PoP): 1 June 2026- 31 May 2029 (estimated) Place of Performance: 158th Vermont Air National Guard (Multiple Locations) Provision 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, and addendum applies to this acquisition. Provision 52.212-2, Evaluation-Commercial Products and Commercial Services and addendum applies to this acquisition. FAR 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services applies to this acquisition. Additional contract provisions and clauses are applicable and includ

AMENDED SOURCES SOUGHT - SCARNG BULK RATIONS (SUBSISTANCE)

W7NZ USPFO ACTIVITY SC ARNG

1. This is a Sources Sought Notice Only. This is not a request for a quote. No award will result from this sources sought. 2. This Sources Sought Announcement is issued to assist the South Carolina Army National Guard (SCARNG) in identifying potential sources, large or small business entities, to provide bulk rations for unit Food Service Personal to cook and serve the Soldiers during weekend training events and/or Annual Training. 3. Unsolicited proposals will not be accepted. Further, proprietary information is not being requested at this time, and respondents shall refrain from providing proprietary information in response to this sources sought notice. No award will be made from this sources sought notice. This is not a request to be placed on a solicitation mailing list and is not to be construed as a commitment by the Government. 4. In accordance with the Revolutionary FAR Overhaul (RFO FAR 16.202-1, a Firm-Fixed-Price type contract will be issued for this type of requirement. 5. The North American Industry Classification System (NAICS) code for this project is 722310 Food Service Contractors and the associated size standard is $47,000,000. All business sizes, large or small, may respond that are under this NAICS code. 6. The potential source shall provide the same or similar type food items and condiments utilized by commercial restaurants and/or DOD dining facilities for preparation of meals. Attached is a typical request from a unit. Quantities will vary dependent on size of unit and the requested items will vary. Bulk rations are solicited as an all or nothing buy, partial orders will not be accepted. 7. The SCARNG has armories located across the state of South Carolina where deliveries will be required. Sometimes units will drill at multiple locations requiring deliveries at each location. During the Annual Training period units will conduct their Annual Training periods at training bases outside of South Carolina such as FT Stewart, GA and other location

BOAST RFOP_Hand Control Unit, NSN: 1095-01-689-2309, 1095-01-689-2324, 1095-01-689-2346

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: Hand Control Unit NSN: 1095-01-689-2309, 1095-01-689-2324, 1095-01-689-2346 Part Number: 13100593 Base Quantity: 49 EA, 33 EA, 33 EA Option: 100% of the base quantity on each production CLIN 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 s

Brokerage Account Services

OFFICE OF ACQUISITION

This overall notice will be open for a twelve-month period from the date of posting, unless otherwise revised or superseded by a subsequent version of the notice. Submission may be made at any point while the notice is open. Multiple agreements are anticipated and subject to change, dependent upon the priorities and relevance to DFC brokerage needs. It is anticipated that the notice may receive a large volume of submissions. Agreements may be made in the form of any appropriate contract type applicable. All agreements and subsequent transactions will be contingent upon the current program office capital planning strategy, and on-going need of brokerage accounts. The costs of preparing submissions to this notice, meetings and interactions with DFC personnel, and time/effort required for SAM.gov registration, are not considered allowable costs on any resulting agreement or subsequent transaction. SCOPE: DFC may hold or receive publicly traded securities as a result of its investment activities and is seeking the services of brokerage firms licensed to operate in various markets around the world. DFC is looking for brokerage firms that can facilitate the sales and trading of publicly traded securities (e.g. equity) and help settle transactions at DFC’s discretion. DFC has strong preference for experienced brokerages licensed to operate in emerging markets of Latin America, Southeast Asia, South Asia, Eastern Europe, and Africa. See attachment one for the current status of each region pool. REQUIREMENTS: Presence in one or more emerging markets. Immediate need is currently in India, Brazil, and Mexico valued. Please reference where DFC works. Licensed to operate in major stock exchanges or exchanges of interest to the DFC. Provide brokerage services for publicly traded securities. INSTRUCTIONS: Entities that would like to be considered to provide brokerage accounts at DFC, may make a submission at any time for consideration. All submissions must answer the below 1-9. Su

Fall Protection Inspection and Recertification

NSWC CARDEROCK

Naval Surface Warfare Center Carderock Division Fall Protection Inspection and Recertification

Z1DA--Tuckpointing 506-26-202

250-NETWORK CONTRACT OFFICE 10 (36C250)

Warehousing and Distribution Services at DLA Distribution Hill AFB, Utah

DLA DISTRIBUTION

Supplemental Notice 1 - Site Visit and Conference Instruction and DRAFT Solicitation for Warehousing and Distribution Services at DLA Distribution Hill AFB, Utah - SP3300-26-R-5008.