Tenders

Runway Rubber Removal and Stripping (Amended)

FA4897 366 FAS PKP

Project Description The work is described in the project SOW and contained within the Specifications herein. Work includes seal and repair of cracks in Asphalt Shoulders adjacent to Taxiway Alpha "A" and the Alpha Arm/Dearm Pad. Sealant will be applied to cracks 1/4" to 1" wide and will include a backer rod where needed. For cracks 1" wide and greater, follow procedures in UFGS 32-01-17.61, Sealing Cracks in Asphalt Paving, provided. Page 1 Deceptive Marking Paint Location The work is located at the Mountain Home Air Force Base, ID, airfield. The exact locations are shown on the drawings/maps provided. AMENDMENT: Amendment 1: 11 May 2026 - Solicitation due date changed Amendment 2: 12 May 2026 - Site Visit Date Update Amendment 3: 14 May 2026 - Addition of Wage Rate Amendment 4: 21 May 2026 - Posting Q&A, Udate SOW, Update due date NOTE: Sow was updated to remove wrong verbage for set aside and due date was extended due to addendume from site visit. Site Visit: 20 May Time: 0900 Location: Building 261 Mountain Home Air Force Base

6640--Equipment - Iradimed Physio Monitors - IND

250-NETWORK CONTRACT OFFICE 10 (36C250)

SANDING BOOTH- Tobyhanna

W6QK ACC-APG CONT CT TYAD OFC

This Solicitation is in accordance with Revolutionary FAR Overhaul (RFO) 12.201-1 and (RFO) Subpart 19.104-1, as applicable. This requirement is a Total 100% Small Business Set-Aside. Requirement will meet or exceed the Minimum Specifications listed in the Statement of Work. This requirement is for a Firm Fixed Price supply contract and will be conducted as a requirement, pursued IAW Revolutionary FAR Overhaul (RFO) Part 12 (Acquisition of Commercial Items). The NAICS Code for this requirement is 332311 . -All submissions must be recieved by May 27,2026 @ 1:00 PM EST. Late Submissions will not be accepted. ***UPDATED*** Attachement 6_Tobyhanna Installation Plannind Design Guide Attachment 7_ Question and Answers V2 Now added -Site Visit is scheduled for May 21, 2026 @ 1:30 PM EST. Please notify the iris.h.lyle.civ@army.mil if you plan to attend there is a form that will need to be completed to get on property prior to the site visit. Please arrive at lease 15 mins early to get on base. Questions will need to be submitted No Later Than Fri., May 22,2026 by 1:00 PM EST to the Contract Specialist: kristen.zigmont.civ@army.mil -REAL ID IS REQUIRED TO ENTER ON BASE AT TOBYHANNA. -See Attachments for full details of the requirement.

Venue and Support for the 2026 Sergeant Major of the Marine Corps Symposium

COMMANDER

The Regional Contracting Office in Quantico, VA is seeking a vendor to provide conference rooms, audio-visual equipment, and support services for the 2026 Sergeant Major of the Marine Corps Symposium. The period of performance is 20-24 July 2026 . Key Requirements Include: Meeting Spaces: One ballroom for a General Session to accommodate up to 106 people. One ballroom for a Spouse Session to accommodate up to 30 people. Three breakout rooms for approximately 25 people each. An Operations Center for 10 people with specified equipment. One private office and one green room. Audio-Visual & Technical Support: Three LCD projectors with necessary connectors and laser pointers. Podiums and microphones (including wireless lavalier) for ballrooms. Reliable LAN and WiFi connectivity in all event spaces. Location: The venue must be located within 25 miles of one of the three major airports in the Washington, DC metropolitan area. Setup: All spaces and equipment must be fully set up by the afternoon of Monday, 20 July 2026. Submission Information Questions Due Date: 26 May 2026 at 4:00 PM (Eastern Time) Quotations Due Date: 27 May 2026 at 4:00 PM (Eastern Time) Quotations must be submitted electronically to: Contract Specialist: Jesse T. Wise Email: jesse.t.wise.mil@usmc.mil Offers received after the due date and time may be deemed ineligible for award.

DECEMBER 2025 WESTERN WASHINGTON FLOOD (WHITE RIVER – 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.

H--NCR-WOTR: ELEVATOR INSPECTION AND REPAIR

NCR REGIONAL CONTRACTING(30000)

NCR-WOTR: ELEVATOR INSPECTION AND REPAIR

ID-KOOTENAI NWR-Strip and Paint Exterior of EE Bui

FWS, CONSTRUCTION A/E TEAM 3

Bracket Mounting

DLA LAND AND MARITIME

The AMC/AMSC for the NSN 5340-01-686-5201 is “1/C” If you are interested in making this NSN please fill out the attached market survey and return to the contract specialist listed in the sources sought notice. Please review the NSN listed above and provide any sources that may be able to manufacture these items. The approved sources for this NSN are currently listed above. All information may be submitted directly to the Contract Specialist listed above. This information must be provided by the response date indicated above. Should a company wish to be reviewed and qualified as an “Approved Source”, they may submit an application package through the DLA Land and Maritime Alternate Offer/Source Approval Request (SAR) Program. A SAR package contains all technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality or better than the Original Equipment Manufacturer (OEM). The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Weapons Support Columbus is procuring. For further information, please reference the DLA Weapons Support Columbus web page shown below and click on the highlight: Alternate Offer/Source Approval Program for detailed explanation for the information and format necessary for a SAR and for the SAR approval process. https://www.dla.mil/Land-and-Maritime/Business/Selling/Alternate-Offers Thank you in advance for your assistance.

Z1DA--SATOC Maintenance & Repair Services at MGVAMC

260-NETWORK CONTRACT OFFICE 20 (36C260)

Sources Sought - Solicitation Number: 36C26026Q0686, Mann-Grandstaff Veterans Affairs Medical Center (MGVAMC) Single Award Task Order Contract (SATOC) for Maintenance and Repair Services. This is a Sources Sought announcement only. This is not a request for proposals, quotations, or bids; nor a synopsis of a proposed contract action under RFO Subpart 5.2 and no contract shall be awarded from this notice. No reimbursement will be made for any costs associated with providing information in response to this Sources Sought or any follow-up information requests. No solicitation is available currently. This notice is for market research purposes to gain knowledge of interest, capabilities, and qualifications of interested Small Businesses. Responses to this Sources Sought may shape the acquisition strategy in developing a competitive requirement. Not responding to this notice does not preclude participation in any future or potential solicitation. It is the intent of the VA to use the information gathered for market research purposes only. Veterans Health Administration, Regional Procurement Office West, Network Contracting Office 20, is conducting market research for a firm-fixed price (FFP), Indefinite Delivery/Indefinite Quantity (ID/IQ), SATOC that encompasses a broad range of repairs, renovations, and minor alterations to existing facilities and/or infrastructure that are primarily maintenance in nature at the MGVAMC located in Spokane, WA. The scope will primarily be maintenance in nature, with ancillary construction and can include, but is not limited to the facility support services noted in the attached Statement of Work (SOW). The contract will be awarded as a 5-year base ID/IQ with a $4,000,000.00 total capacity. During the contract period, the facility staff will identify projects for Task Orders that will be issued by the Contracting Officer (CO), which will primarily range from $2,000.00 to $350,000.00. The North American Industry Classification System (NAIC

Polyethylene Liners

NATIONAL INSTITUTES OF HEALTH OLAO

Announcement Number: 75N98026Q00386 Date Posted: 05/21/2026 Date Solicitation Issued: 05/21/2026 Date Responses Due: 06/01/2026 @ 1:00PM Proposed Award Date: 06/08/2026 Project Title: Polyethylene Liners Contracting Office: Office of Logistics and Office of Administration Contact Points: Contracting Officer: Brian Lind, brian.lind@nih.gov Contract Specialist: tonia.alexander@nih.gov Acquisition Authority: This acquisition is being conducted under Federal Acquisition Regulations (FAR) Part 13 – Simplified Acquisition Procedures, and the resultant contract award will include all applicable provisions and clauses in effect through Federal Acquisition Circular 2026-01 dated 03/13/2026. North American Classification System (NAICS) Code: 423450 Small business size standard: 200 in number of employees Set-aside Status: This requirement is being competed as a full and open competition, unrestricted, and without a small business set-aside. Competition Status: This requirement is posted as Request for Quote. Question and Answers Period: 5/21/2026 – 5/26/2026 Description of Requirement: This requirement is to procure Polyethylene Liners for research and experiments performed within the labs of the National Institutes of Health. The polyethylene liners are used daily with packing of spill cleanup kits/materials. Polyethylene Liner Specifications: Color – Black Must have 8-3/4” tuck on each 17-1/2” side (in center of edge) Must not be less than .003 inch thick Must be 19.5” W x 17.5” D x 44.5” L Shall be packaged 100 bags per case Period of performance is one (1) year from date of award with a base and option quantity: CLIN #1 Unit of Measure: Case of 100 Base Quantity: 444 (delivery at time of award) Price vendor: $ CLIN #2 Unit of Measure: Case of 100 Option Quantity: 1,332 (delivery upon request) Price vendor: $ **Option Quantities** Option quantities will be requested to be shipped in any quantities up to the maximum stated for each item under option quantities, and will be

DECEMBER 2025 WESTERN WASHINGTON FLOOD (WHITE RIVER – PUMP RENTAL )

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.

J045--Newington Water Heater Replacement - VACHS Plumbing

241-NETWORK CONTRACT OFFICE 01 (36C241)

The Department of Veterans Affairs (VA) hereby cancels Solicitation No. 36C24126Q0443, titled J045--Newington Water Heater Replacement - VACHS Plumbing, effective 05/21/2026. The VA has determined that the requirement supporting this solicitation no longer exists. No award will be made under this solicitation. Offerors who submitted proposals in response to this solicitation are hereby notified that their submissions will not be evaluated. The VA appreciates the interest of all vendors who responded to this opportunity.

Naval Observatory Flagstaff Station VOIP Phones

NAVSUP FLT LOG CTR SAN DIEGO

Amendment 0001- The purpose of this amendment is to extend the solicitation closing date to 28 May 2026 at 11:00 PDT. An additional amendment is forthcoming to post the answers to the contractors' questions. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Part 12, “Acquisition of Commercial Products Commercial Services”, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Request for Quotation is being requested, and a written solicitation document will not be issued. The solicitation number N00244-26-Q-0037 is being issued as a Request for Quote (RFQ). RFQ N00244-26-Q-0037 shall be used to reference any written quote provided under this solicitation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 published in the Federal Register on March 13, 2026. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov. This is a 100% Small Business Set-Aside competition requirement. The North American Industry Classification System (NAICS) code for this project is 517810 with a size standard of $40 (millions of dollars). All interested companies shall provide a quotation for the following and in accordance with the statement of work (SOW): List of Contract Line Item Number(s)/CLIN STRUCTURE: Item Product/Description Quantity Unit of Issue 1 LCC Plus 45 EA 2 Install – Per Site 1 EA 3 Install- Per Device 42 EA 4 Switch Install 1 EA 5 (2) 24 Port Switches 1 EA Period of Performance: 01 June 2026 to 31 July 2026. Place of Performance: Naval Observatory Flagstaff Station 10319 W. Naval Observatory Road Flagstaff Arizona 86001 Inspection and acceptance: At destination by the Government. Method of Payment: Wide Area Workflow IAW DFARS 252.232-7003 Contract Type: Order/ Contract resulting from this solicita

Albuquerque Vehicle Storage and Parking

ATF

All responses and questions in reference to this solicitation are required to be emailed to the Contracting Officer, Brandon Hodnett, at Brandon.Hodnett@atf.gov. Complete attached SF30. ALL offers are due May 22, 2026 by 12:00pm eastern.

Emulator Debugger

COMMANDING OFFICER

Please see atached sources sought for commercial items document.

Sigma-1 Automated Loading System

W07V ENDIST VICKSBURG

W912EE The U.S. Army Corps of Engineers - Vicksburg District (USACE-MVK), in accordance with RFO 12.102(a), intends to award a sole source purchase order to MMH Enterprises, LLC, DBA: Trautwein-GEOTAC (CAGE: 9NT61) for the purchase of two Sigma-1 Automated Loading systems for one-dimensional consolidation testing of soil samples and additional laboratory equipment for the MVK lab to perform triaxial strength testing on 3 in. diameter specimens. Refer to attached statement of work for complete requirement details. This is not a Request for Quote (RFQ), and no solicitation is available for this procurement. Nevertheless, any firm or individual that believes it can meet the Vicksburg District’s requirements described herein may submit a capabilities statement, which, if received by 12:00 PM CST on 29 May 2026, will be considered. Responses to this posting must be submitted via e-mail, no phone calls will be accepted. A determination not to compete this purchase based upon responses to this notice is solely within the discretion of the Federal Government. Any questions or comments should be directed to Alexandria Long, Alexandria.E.Long@usace.army.mil.

DA10--Pharmacy Staff Scheduling Software Access and Support Service FY26 (VA-26-00027047)

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

Pharmacy Staff_ Scheduling Software Access and Support Service FY26 (VA-26- 00027047) ***36C10B26Q0122 P0006 Amendment Six*** The purpose of Amendment 0006 is as follows: 1. Provide that Friday, May 22, 2026, at 3:30 p.m. EST. is the deadline for the submission of any questions from industry on this solicitation. 2. Provide additional information as to capabilities of the scheduling software. Regarding the capabilities of the scheduling software, the Government is seeking a scheduling environment that supports multiple operational rules, constraints, and variables beyond standard shift assignment. This includes the ability to: Schedule staff across multiple roles or units Apply staffing ratios and coverage rules based on patient needs or census Manage rotating, irregular, or non standard shift patterns Prevent scheduling conflicts such as overlapping shifts or unauthorized overtime Support employees who work across multiple departments or locations Respond to dynamic, frequently changing coverage needs Accommodate approval workflows, seniority rules, or bidding processes when required/applicable 2. Please submit all offers/quotes to Justin.Daniel@va.gov, or Evan.Schlisserman@va.gov by 5/28/2026 at 11:00 AM EST.

59--CIRCUIT CARD ASSEMB

DLA LAND AND MARITIME

Proposed procurement for NSN 5998016292177 CIRCUIT CARD ASSEMB: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0601 DAYS ADO Approved sources are 51398 L-APC00030-01; 51398 L-MHK00029. 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.

48--VALVE,SAFETY RELIEF

DLA LAND AND MARITIME

Proposed procurement for NSN 4820014569766 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 5P967 BCSGG04SGG; 5P967 DRWD11200FF. 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.

42--FOUNTAIN,EYE AND FA

DLA TROOP SUPPORT

Proposed procurement for NSN 4240012341796 FOUNTAIN,EYE AND FA: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 08380 S19-921. 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.

49--HARNESS,AIRCRAFT,MA

DLA AVIATION

Proposed procurement for NSN 4935015780113 HARNESS,AIRCRAFT,MA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0574 DAYS ADO Approved source is 63005 23088171. 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.

62--CONTROL,DIRECTIONAL SI

DLA AVIATION

Proposed procurement for NSN 6220008086072 CONTROL,DIRECTIONAL SI: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.