Tenders

44--DEHUMIDIFIER,DESICC

DLA TROOP SUPPORT

Proposed procurement for NSN 4440016994396 DEHUMIDIFIER,DESICC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 82974 GC-150 30116A. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

59--COVER,ELECTRICAL CO

DLA LAND AND MARITIME

Proposed procurement for NSN 5935014379919 COVER,ELECTRICAL CO: Line 0001 Qty 6 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved sources are 98523 50271205 ITEM 19; 98523 PL50271205 ITEM 19. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

15--PLATE,STRUCTURAL,AI

DLA AVIATION

Proposed procurement for NSN 1560016293757 PLATE,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0491 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

J072--EMERGENCY- Laundry Equip Repair - FARGO

NETWORK CONTRACT OFFICE 23 (36C263)

Page 2 of 2 IAW FAR 5.101 this notice is to advise the public that the VHA s Network Contracting Office 23 awarded a proposed contract action exceeding $25,000.00 for an emergency repair located at Fargo VA Health Care Systems for their commercial laundry equipment. Only one (1) responsible source IAW procedures prescribed in FAR 12.203. This notice is not a request for competitive quotes. This public notice is also IAW FAR 6.305. The intended procurement will be classified under North American Industry Classification System Code (NAICS) 811310. For additional information regarding this action, please contact the above POC.

Dry-Dock: USCG STA MAYPORT (45644) FY26 DD

SFLC PROCUREMENT BRANCH 3(00040)

USCG STA MAYPORT (45644) was awarded to St. Johns Boat Company.

WINCH PARTS KITS 2590-01-693-7794

DLA LAND AND MARITIME

NSN: 2590-016937794 Item Description: PARTS KIT,WINCH Set-aside: unrestricted Quantity: 2 Option: 100% Required Delivery: 280 days FOB: Origin FDT applies I/A: Destination Ship-To Address: DLA DISTRIBUTION JACKSONVILLE BLDG 175 SWAN ROAD RAYMOND MORGAN 904-661-5135 JACKSONVILLE FL 32212-0103 US Approved Source/Drawing: Cage 34712, p/n P012781 Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item with 15 days of this notice. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil// after the issue date of 06/03/2026 . Due to system constraints, it may take as long as 3 business days from the stated issue date for the solicitation to post to DIBBS. Hard copies of this solicitation are not available. While price may be a significant factor in the evaluation of offers, proposals will be evaluated according to “best value” procedures on the basis of Price, Past Performance, and Delivery . All offers shall be in English and in US dollars. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. UPLOAD PROPOSAL THROUGH DIBBS (PREFERRED METHOD) To submit an offer through DIBBS, search for the solicitation and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS in order to submit the offer through DIBBS). For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help.pdf EMAIL PROPOSALS TO: Natalee.Corder@dla.mil A single email cannot exceed 15 MB. Proposals greater than 15 MB must be divided into multiple emails.

WHITERIVER SERVICE UNIT SHREDDING SERVICES

PHOENIX AREA INDIAN HEALTH SVC

Solicitiaton documentation is attached to this annoucement

DECEMBER 2025 WESTERN WASHINGTON FLOOD (TWIN VIEW - 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.

GETT Lift and Telehandler Rental

NER SERVICES MABO (43000)

Rental of Lifts and Telehandler for Gettysburg National Military Park (GETT)

ACRx Antenna Installation: St. Thomas, USVI

FBI-JEH

The contract is primarily Firm Fixed Price with a Time and Materials CLIN included for Other Direct Costs. This was competitively awarded.

31--BEARING UNIT,ROLLER

DLA AVIATION

53--SCREW,CAP,HEXAGON H

DLA LAND AND MARITIME

59--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

DLA AVIATION

Solicitation, Ring Seal, NSN: 1025-01-644-3980

W6QK ACC- DTA

Solicitation:W912CH-25-R-0104 Amendment 0001. 1. The purpose of this Amendment is to: Section I: a) Add FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, due to the Revolutionary FAR Overhaul (RFO) effective 01 February 2026. b) Update FAR clause 52.244-6, Subcontracts for Commercial Products and Commercial Services, due to the RFO effective 01 February 2026. 2. All other terms and conditions, except for those addressed above, remain unchanged and are in full force and effect.---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------SOLICITATION: U.S. Army Contracting Command - Detroit Arsenal (ACC-DTA)Nomenclature: Ring Seal Solicitation Number: W912CH-25-R-0104This solicitation W912CH-25-R-0104 is intended to result in the award of a single, Firm Fixed Price contract for the supplies specified: Noun: Ring Seal NSN: 1025-01-644-3980Part Number: 11582982Quantity:114 EA Option Quantity: 114 EA The TDP is EXPORT CONTROLLED 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.

Y1AB--PROJECT # 528A4-26-202 Clinics Renovation Batavia VAMC

242-NETWORK CONTRACT OFFICE 02 (36C242)

J045--626A4-22-202 - AJP-Upgrade Steam Distribution System

249-NETWORK CONTRACT OFFICE 9 (36C249)

STATEMENT OF WORK GENERAL INFORMATION Title of Project: Project# 626A4-22-202 AJP-Upgrade Steam Distribution System Scope of Work: The contractor shall furnish all labor, material, equipment and supervision necessary to accomplish the work for Project# 626A4-22-202 "AJP-Upgrade Steam Distribution System at the Tennessee Valley Healthcare System, VA Medical Center, 3400 Lebanon Road, Murfreesboro, TN 37129 in accordance with the specifications and drawings. Work includes demolition and new construction including, but not limited to, general construction, civil, structural, architectural, mechanical, plumbing, electrical, low voltage, industrial hygiene, and certain other items. Statement Of Bid Item(S) BID ITEM 1: Includes all work per drawings and specifications. Period of Performance: 546 calendar days GENERAL REQUIREMENTS All work, including materials, will be warranted for a period of one year unless otherwise indicated in the specifications and drawings. Normal working hours are Monday through Thursday from 6 a.m. to 4:30 p.m. Contractor may be required to work some nights and or weekends to perform this work and maintain functionality of affected areas, and to minimize disruptions to the Medical Center s operations. Weekend and evening work shall be identified on the project schedule submitted by the contractor and approved by the VA before work begins. Steam shutdowns will not be allowed if outside temperatures are below 58 F or a temporary means of supporting the building(s) is identified prior to the shutdown. Contractor must consider this when producing a schedule. Outside temperature related issues will result in no additional cost to the government. No clamp-on saddles are allowed in the system. In addition to the specifications and drawing s locations, provide an additional 30 analog pressure gauges to install at locations coordinated with the COR during construction. Ductile and Cast-iron materials are strictly prohibited unless otherwise noted in the s

August 2026 National Assessment Governing Board Quarterly Meeting - RFQ 91995926Q0009

NATIONAL ASSESSMENT GOVERNING BOARD

**PLEASE READ THIS NOTICE AND ALL ATTACHMENTS IN ITS ENTIRETY. PLEASE SEE THE FULL RFQ, INCLUDING ATTACHMENTS, UPLOADED AS SEPARATE FILES FOR THE COMPLETE REQUIREMENTS (ROOMS, FOOD & BEVERAGE, AUDIOVISUAL ETC.), THE BASIS FOR AWARD AND THE COMPLETE QUOTE SUBMISSION INSTRUCTIONS** This is a combined synopsis/solicitation for commercial services, issued in accordance with Revolutionary FAR Overhaul (RFO) Part 12.201-1 – Simplified Procedures. This announcement serves as the only solicitation. Please follow all submission instructions carefully. This is a total small business set-aside under NAICS Code 721110 – Hotels (except Casino Hotels) and Motels – Small Business Size Standard is $40,000,000. 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 91995926Q0009 is issued as a request for quotations (RFQ) for the National Assessment Governing Board's quarterly meeting which shall take place from August 6-7, 2026, in the Washington, DC metropolitan area. Please see all attachments for specific requirements. The Department will only accept written clarification questions from potential quoters via email. Clarification questions must be submitted no later than 12:00 pm ET on Tuesday, June 2, 2026 . Please submit questions as detailed in the Instructions. The quote is due via email only by 12:00 pm ET, Monday, June 15, 2026 . Please submit quotes as detailed in the Instructions.

6515 - 8 ft Motorized Parallel Bars (Brand Name or Equal) - KCVA

255-NETWORK CONTRACT OFFICE 15 (36C255)

The Kansas CIty VA Medical Center is seeking to purchase TRI W-G 8ft Motorized Height and Width Parallel Bars TWG1001.BA (Brand Name or Equal) for their facility. This will include delviery and installation of tha bars. No removal of exsisting bars is required. Please see attached Statement of Work for Technical Requirements. Any questions will need to be sent to kelly.malec@va.gov NLT 04/20/2026 @ 12:00 pm CST. Please see Sections E.1 - E.3 for instructions on submissions, only complete quotes received will be evaluated. All quotes shall be submitted via email to Kelly Malec at Kelly.Malec@va.gov NLT 04/27/2026 @ 03:00 PM CST. Late submissions will not be accepted. **AMENDMENT HAS BEEN UPLOADED ON 05/21/2026, please inckude a signed copy with your quote as the model number and other changes have been made**

AU CSEL Rechargeable Battery

DLA LAND AT ABERDEEN

This Request for Proposal (RFP) will be a full and open competition and will result in a Firm Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ), Long-Term Contract (LTC), consisting of a four (4) year base period with no option years. This acquisition is for the procurement of one (1) National Stock Number (NSN), a Rechargeable Battery, designated as a spare part for installation on the AN/PRQ-7-7A Combat Survivor Evader Locator (CSEL). The items listed below are the subject of this solicitation and are expected to be acquired under this procurement action: NSN: 6140-01-534-3856 Part Number: 4866112-007 Nomenclature: AU CSEL Rechargeable Battery Best Estimated Quantity (BEQ): Year 1: 5,500 Year 2: 5,500 Year 3: 5,500 Year 4: 5,500 The Best Estimated Quantities (BEQ) listed above are not guaranteed and should be used for planning purposes only. The guaranteed minimum for the resultant contract will be $100,000.00. If there is more than one award, the guaranteed minimum will be split evenly amongst awardees. The guaranteed minimum is expected to be satisfied on the first Delivery Order(s). The maximum contract value for all award(s) single and combined is $9,794,375.00. The Government possesses the technical data package (TDP) for the part and is available for conditional release. The TDP includes performance-based specification information. A company wishing to receive the TDPs must have an active status in the Defense Logistics Agency Joint Certification Program (JCP). Once your company has been verified to have active status in JCP, the TDPs will be uploaded into DoD Safe Access File Exchange (DoDSAFE). You will then receive an e-mail from the DoD SAFE site, https://safe.apps.mil/, with a link to the package ID and a password. See attached full solicitation. Primary: jakob.swoboda@dla.mil Secondary: kyle.white@dla.mil

FY26 USCG Air Station San Francisco Salvage Trailer Repair Service

BASE ALAMEDA(00031)

This requirement is for the inspection and repair of a aircraft salvage trailer at USCG Air Station San Francisco IAW attached SOW and reference photos. A no-cost site visit is HIGHLY encrouraged. Please reach out to the primary point of contact for scheduling. Offers are due by email to the contracting officer (primary point of contact) by the due date on this announcement. The contractor shall perform the required specified tasks and all implied tasks required by the Statement of Work. Please see the attachments to this announcement for the solicitation and supporting documents. Questions are due to the contracting officer by 27 May 2026. Questions submitted after this date may not be answered prior to the closing of this solicitation.

Federal Occupational Health - Medications, Vaccines, and Medical Supplies (MVMS)

PROGRAM SUPPORT CENTER ACQ MGMT SVC

The objective of this Pre-solicitation Notice (Notice) is to inform the vendor community that the U.S. Department of Health & Human Services (HHS) Federal Occupational Health (FOH) Department intends to release a Request for Proposals (RFP) for medications, vaccines and medical supplies. NOTE: The posting of the Pre-solicitation Notice is for vendor planning purposes only. This pre-solicitation notice in no way obligates HHS to issue the referenced solicitation. HHS does not guarantee the issuance of the solicitation nor that the information contained in the Pre-solicitation Notice will remain unchanged upon issuance of the solicitation. The purpose of this synopsis is to provide notification of the proposed contract action under solicitation number 7571MN26R00026 to acquire medications, vaccines and medical supplies (MVMS) for Federal Occupational Health (FOH) locations through a nationwide, contractor managed web-based ordering portal to support the Program Support Center under the Department of Health and Human Services. The Government intends to release the solicitation in 4th Quarter Fiscal Year (FY) 2026 or Fiscal Year (FY) 2027 through the System of Award Management (SAM.gov). This contract aims to consolidate operations, offering a more convenient, reliable and cost-effective approach to MVMS procurement. Additionally, the contract will enhance FOH’s ability to maintain comprehensive oversight of MVMS procurement activities. This requirement is a commercial service and will utilize FAR Part 12/15, as supplemented. The Government intends to issue a single award for a period not to exceed five (5) years. Please do not call or submit questions/inquiries via email, concerning this presolicitation notice. Your interest in this requirement is appreciated.

Pine Ridge Hospital Roof Replacement

DIV OF ENGINEERING SVCS - SEATTLE

75H70126R00034 Sources Sought: Response date has been extended until May 26, 2026. Pine Ridge Hospital Roof Replacement in Pine Ridge, SD. The Indian Health Service (IHS) is conducting a SOURCES SOUGHT/REQUEST FOR INFORMATION as outlined in FAR 15.201(c)(3) to gain knowledge of interest, capabilities, and qualifications of firms especially small businesses including: Native American/Indian-Owned Businesses (Indian Economic Enterprise (IEE)), 8(a) Certified Small Businesses, Historically Underutilized Business Zones (HUB-Zone) Small Businesses, Women Owned Small Businesses, Service Disabled Veteran-Owned Small Businesses (SDVOSB), Small Disadvantaged Businesses (SDB), and Veteran Owned Small Businesses. NO PROPOSALS ARE BEING REQUESTED OR ACCEPTED WITH THIS RFI. THIS IS NOT A SOLICITATION FOR PROPOSALS. Respondents will NOT be notified of the results of this notice. No reimbursement will be made for any costs associated with providing information in response to this notice or any follow-up information requested. Market Research is being performed pursuant to Federal Acquisition Regulation (FAR) Part 10 to identify businesses capable of performing the functions described herein. SUMMARY OF SCOPE This project is for the installation of a new PVC membrane roof assembly over the original hospital building including Replacing insulation and impact board. Approximately 73,400 S.F. roof insulation and membrane will be removed and replaced. The Contractor shall install products following all manufacturers’ specifications. The anticipated project magnitude is between $1,000,000 and $2,000,000. The type of work to be performed will be categorized under PSC code Y1DA, Construction of Hospitals and Infirmaries and NAICS code 236220, Commercial and Institutional Building Construction with a size standard of $45M. RESPONSES - SUBMITTAL Responses to this notice must be emailed to the Contract Specialist, Jong Kim at jong.kim@ihs.gov and must be received no later than 12:00 PM Pacif

Solid Waste Management Refuse and Recycling

W6QK ACC-APG DIR

Aberdeen Proving Ground/Adelphi Laboratory Center and associated satellite locations require (non-hazardous) refuse, bulk waste, and recycling services during the normal course of daily activities and operations. Services will collect and remove materials to appropriate facilities for the items collected. Period of performance (PoP) desired is for a five (5) year contract. This requirement encompasses all areas of the various facilities/areas on both APG and ALC, including areas with limited access. The recycling component of this requirement utilizes both offsite recycling terminals as well as an onsite metal recycling area on APG. 21 May 2026: Amendment 0001 - The Government does not own the recycle/refuse dumpster roll-off and recycling toters. The contractor will have to provide.