Tenders

6505--EYELID CLEANSER, EYE SCRUB

NATIONAL CMOP OFFICE (36C770)

The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in Ladson, SC 29456-6707. 1 ITEM ID NO. 3876 EYELID CLEANSER EYE SCRUB PAD, 30CT (E0301) PKG: 30 per BT, QTY: 14400 One or more of the items under this acquisition is subject to the Buy American statute. (See FAR 52.225-1, 52.225-2) Subject: 766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0145 Solicitation Number: 36C77026Q0145 Set-aside Status: SMALL BUSINESS Estimated Issue Date: 05-22-26 Closing Response Date: 06-03-26 @09:00 AM (CST) Estimated Award Date: 06-08-26 Classification Code: 65, Medical Equipment Product or Service Code: 6505, Drugs and Biologicals NAICS Code: 325412, Pharmaceutical Preparation Manufacturing DELIVERY TIMEFRAME: 10 Days ARO FOB: Destination Vendor pays shipping quote accordingly Delivered/Distributed among 1 CMOP Location(s) See RFQ Quote Spreadsheet for Delivery Location(s). All responsible sources may submit a quotation which shall be considered by this agency. Responses must be concise and be specifically directed to the requirement referenced above. Price Schedule must be returned in excel format in the solicitation attachments. Company and Point of Contact information must be filled out. Manufacturer name must be filled out. Product Country of Origin must be filled out. Vendors that fail to provide the Price Schedule and required information may be deemed technically unacceptable. Offeror shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote. Vendors that fail to submit a copy of their state license may be deemed technically unacceptable. The solicitation for this acquisition will be posted on Contract Opportunities (SAM.GOV). It is the vendors responsibility to monitor Contract Opportunities (SAM.GOV) for changes or amendments. All solicitatio

Indefinite Delivery Contract (IDC) Multiple Award Task Order Contract (MATOC) for Real Estate Title Services

W076 ENDIST TULSA

Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for the ordering of Record Title Evidence, Abstract Updates, and other Title Services. Six contracts were awarded with a shared capacity of $900,000 for a five year base with no options. The work under this MATOC is primarily in support of the U.S. Army Corps of Engineers (USACE) Air Force Real Estate Project Management Program, which is responsible for acquiring real property interests on behalf of United States Air Force facilities nationwide, and this contract may also include Interagency Services and Civil Works projects assigned to USACE. Contract capacity may be shared with other USACE geographic districts.

6505--EYELID CLEANSER, EYE SCRUB

NATIONAL CMOP OFFICE (36C770)

The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in Ladson, SC 29456-6707. 1 ITEM ID NO. 3876 EYELID CLEANSER EYE SCRUB PAD, 30CT (E0301) PKG: 30 per BT, QTY: 14400 One or more of the items under this acquisition is subject to the Buy American statute. (See FAR 52.225-1, 52.225-2) Subject: 766_Pharmaceuticals_VA CMOP Charleston A_36C77026Q0145 Solicitation Number: 36C77026Q0145 Set-aside Status: SMALL BUSINESS Estimated Issue Date: 05-22-26 Closing Response Date: 06-03-26 @09:00 AM (CST) Estimated Award Date: 06-08-26 Classification Code: 65, Medical Equipment Product or Service Code: 6505, Drugs and Biologicals NAICS Code: 325412, Pharmaceutical Preparation Manufacturing DELIVERY TIMEFRAME: 10 Days ARO FOB: Destination Vendor pays shipping quote accordingly Delivered/Distributed among 1 CMOP Location(s) See RFQ Quote Spreadsheet for Delivery Location(s). All responsible sources may submit a quotation which shall be considered by this agency. Responses must be concise and be specifically directed to the requirement referenced above. Price Schedule must be returned in excel format in the solicitation attachments. Company and Point of Contact information must be filled out. Manufacturer name must be filled out. Product Country of Origin must be filled out. Vendors that fail to provide the Price Schedule and required information may be deemed technically unacceptable. Offeror shall supply their state wholesale distributor licensure with offer verifying compliance with the Drug Supply Chain Security Act (DSCSA) with their quote. Vendors that fail to submit a copy of their state license may be deemed technically unacceptable. The solicitation for this acquisition will be posted on Contract Opportunities (SAM.GOV). It is the vendors responsibility to monitor Contract Opportunities (SAM.GOV) for changes or amendments. All solicitatio

Sole Source EOP Earth Momenta Services

NAVSUP FLT LOG CTR NORFOLK

This is a SOLICITATION for commercial items prepared in accordance with the information in FAR 12.102(a), using Simplified Acquisition Procedures. This solicitation SHALL be posted on Sam.gov (https://sam.gov/) on or before 26 May 2026. The RFQ number is N0018926QL147 . This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 (effective 13 March 2026) and DFARS Publication Notice 20251110 (effective 10 November 2025) . It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 541990 and the Small Business Standard is $19.5 (millions of dollars). The proposed contract action is for EOP Earth Momenta Services in Support of the United States Naval Observatory in accordance with the Performance Work Statement (PWS) for which the Government intends to solicit and negotiate a Firm, Fixed Price contract with only one source, MCCARTHY DENNIS, under the authority of FAR 12.102(a). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all bids, proposals, or quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete this proposed contract action based upon responses to this notice is solely within the discretion of the Government. The Small Business Office concurs with this determination. This announcement will close at 11:00 AM EST on Tuesday, May 26, 2026 . All responsible sources may submit a quote to Keisha Gordon-Blair, who can be reached via keisha.o.gordon-blair.civ@us.navy.mil, by 11:00 AM EST on Tuesday, May 26, 2026 . A determination by the Government to not compete this proposed effort on a full and

SOLICITATION: Mowing Services for Hords Creek Lake, TX

W076 ENDIST FT WORTH

SOLICITATION: This announcement is for a competitive small business set aside, firm-fixed price, single award indefinite delivery indefinite quantity contract, procured in accordance with RFO Part 12 Acquisition of Commercial Products and Commercial Services to determine best value in accordance with the Comparative Analysis Procedures IAW RFO 12.203. /// Please note this solicitation requires offerors to have an active System for Award Management (SAM) record. /// Project Scope: The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform recreational park mowing and trimming at Hords Creek Lake. The Contractor shall accomplish all operations safely, in accordance with EM 385-1-1. /// Period of Performance: 12-month Base Year + Four (4) 12 Month Option Years.

Bldg 840 Chiller Replacement

FA4897 366 FAS PKP

Contractor is to provide all labor, materials, services, oversight, and direction to complete the construction/installation of the requirements identified in the attached Statement of Work (SOW) to replace the 90 Ton Trane Chiller and add a 500-gallon buffer tank. New buffer tank will need a new concrete pad to set on at Bldg 840 on Mountain Home Air Force Base, Idaho. PSC code of 4120 has been changed to J041 to align more with required work. **First change in SAM was to update solicitation due date. **Second change in SAM was to update Site Visit date. Site Visit: A site visit for any interested parties will be held on June 2nd, 2026 at 10:00 AM (MDT) to visit the work areas and have any questions related to the technical aspects answered. This site visit is not mandatory, and all relevant questions will be recorded and posted to the solicitation after. Please have all visitor information sent to POC's no later than June 1st, 2026 at 3:00pm. Will update Solicitation with this Site Visit information soon. All interested parties will need to meet at the visitor's center at 9:30 AM local (MDT) to acquire day passes if you do not have base access already. The visitor's center is located just north of the main gate, on the west side of the highway. If you stay to the right as you approach the base, you can turn into the visitor center's parking lot about 100ft before the manned gate. Attempting to enter the base without a pass will result in a lengthy delay. We will be leaving the visitor's center at 9:50 AM local time (MDT). Questions must be submitted no later than 3:00 PM local (MDT), June 8th, 2026. Proposals must be submitted no later than 3:00 PM local (MDT), June 18th, 2026. Questions shall be directed to both POCs. Proposals: Each company’s response to this solicitation shall include the following information: Company name CAGE code Address Point of Contact Phone Number E-mail address Company's Small business category (Small Business, Woman-Owned Small Business

Indefinite Delivery Contract (IDC) Multiple Award Task Order Contract (MATOC) for Real Estate Title Services

W076 ENDIST TULSA

Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for the ordering of Record Title Evidence, Abstract Updates, and other Title Services. Six contracts were awarded with a shared capacity of $900,000 for a five year base with no options. The work under this MATOC is primarily in support of the U.S. Army Corps of Engineers (USACE) Air Force Real Estate Project Management Program, which is responsible for acquiring real property interests on behalf of United States Air Force facilities nationwide, and this contract may also include Interagency Services and Civil Works projects assigned to USACE. Contract capacity may be shared with other USACE geographic districts.

REQUEST FOR INFORMATION OFG-RFI0028-26 GLASS AND MIRROR

FEDERAL PRISON INDUSTRIES, INC.

THIS NOTICE IS ISSUED AS A REQUEST FOR INFORMATION OFG-RFI0028-26 FOR GLASS AND MIRROR PRODUCTS FOR MULTIPLE UNICOR LOCATIONS.

Sole Source MCSATS Repair/Modernization/Upgrade

W7NM USPFO ACTIVITY NVANG 152

Award notice and redacted J&A posting connected to the notice of intent to sole source SAM post W50S8C26SS0002 that closed on 27 March 2026.

Scrap Choppers-DLA Red River, TX

DLA DISTRIBUTION

SPRRA226R0083 MULTIPLE LAUNCH ROCKET SYSTEM (MLRS) SPARES – LOCKHEED MARTIN SOLE SOURCE

DLA AVIATION AT HUNTSVILLE, AL

THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. THIS SOURCES SOUGHT SYNOPSIS (SSS) IS IN SUPPORT OF MARKET RESEARCH BEING CONDUCTED BY THE DEFENSE LOGISTICS AGENCY TO IDENTIFY POTENTIAL MANUFACTURING/SUPPLY SOURCES, AND IF FUTURE EFFORTS CAN BE COMPETITIVE OR SET ASIDE FOR SMALL BUSINESS. THE PROPOSED NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEMS (NAICS) CODE AND THE CORRESPONDING SIZE STANDARD OF EMPLOYEES IS LISTED BELOW. THIS SSS IS TO NOTIFY COMPANIES THAT THE DEFENSE LOGISTICS AGENCY, REDSTONE ARSENAL, ALABAMA, IS SEEKING QUALIFIED SOURCES FOR THE ACQUISITION OF: CONTROL SECTION, GUI NSN: 1420-01-540-8608, PART # 13540365 APPLICABLE TO THE MULTIPLE LAUNCH ROCKET SYSTEM, NAICS-336419 & SIZE-1080 THE TECHNICAL DATA FOR THIS PART HAS UNDERGONE FULL SCREENING PER THE DFARS PGI 217.7506, SPARE PARTS BREAKOUT PROGRAM. THIS ITEM HAS BEEN ASSIGNED THE AMC/AMSC CODE OF 3B. 3B: MUST BE ACQUIRED, FOR THE SECOND OR SUBSEQUENT TIME, DIRECTLY FROM THE ACTUAL MANUFACTURER. THIS PART MUST BE ACQUIRED FROM A MANUFACTURING SOURCE(S) SPECIFIED ON A SOURCE CONTROL OR SELECTED ITEM DRAWING AS DEFINED BY THE CURRENT VERSION OF DOD-STD-100. SUITABLE TECHNICAL DATA, GOVERNMENT DATA RIGHTS, OR MANUFACTURING KNOWLEDGE ARE NOT AVAILABLE TO PERMIT ACQUISITION FROM OTHER SOURCES, NOR QUALIFICATION TESTING OF ANOTHER PART, NOR USE OF A SECOND SOURCE PART IN THE INTENDED APPLICATION. ALTHOUGH, BY DOD-STD-100 DEFINITION, ALTERED AND SELECTED ITEMS SHALL HAVE AN ADEQUATE TECHNICAL DATA PACKAGE, DATA REVIEW DISCLOSES THAT REQUIRED DATA OR DATA RIGHTS ARE NOT IN GOVERNMENT POSSESSION AND CANNOT BE ECONOMICALLY OBTAINED. AS A RESULT, THIS ACQUISITION IS CURRENTLY BEING PROCURED UNDER FEDERAL ACQUISITION REGULATION (FAR) 6.302-1(A)(2) HAVING ONLY A LIMITED NUMBER OF RESPONSIBLE SOURCES. THE GOVERNMENT IS INTERESTED IN ALL BUSINESSES TO INCLUDE 8(A), SMALL BUSINESS AND SMALL DISADVANTAGED BUSINESS, SERVICE-DISABLED VETERAN-OWNED, HUBZONE, AN

OEM "Aircraft Appliances & Equipment" - Feed Tank Assembly Part(s)

NAVSUP FLT LOG CTR PUGET SOUND

SOURCES SOUGHT ANNOUNCEMENT Fleet Logistics Center Puget Sound (FLC PS) is posting a Sources Sought notice, as a means of conducting market research to identify any interested vendors for the procurement of Feed Tank Assembly Part(s) , in support of SRF-JRMC. The applicable North American Industry Classification System (NAICS) code assigned to this requirement is 333998, with a small business size standard of 700 employees. The results of this market research may contribute to future procurement process decisions. NO feedback or evaluations will be provided regarding any submission against this Sources Sought notice . Please provide responses to this announcement no later than the posted closing date. DESCRIPTION OF REQUESTED SUPPLIES: OEM "Aircraft Appliances & Equipment" QTY 1 - FEED TANK ASSY (P/N: 741670) MATL: SS316, USE FOR OILY WATER POLISHING SYSTEM, TM: S9593-DL-MMA-010 FIG & INDEX. NO. 7-2-, CONSIST OF THE FOLLOWING ITEMS: FIG & INDEX. NO. 7-2-1 THROUGH 7-2-26. All responses to this Sources Sought notice should be emailed to Walid Aslan (walid.m.aslan.civ@us.navy.mil) and include the following information - Your organization name, physical address, CAGE code, email address, website, telephone number, classification (Small Business/Other Than Small) status under NAICS code 333998. **THIS IS NOT A REQUEST FOR QUOTE** - submission of any information in response to this Sources Sought notice is purely voluntary and the Government assumes no financial responsibility for any costs incurred. The results of this market research may contribute to future procurement process decisions. No feedback or evaluations will be provided to responses against this Sources Sought notice.

Reverse Osmosis Equipment Preventive Maintenance and Service

PHOENIX AREA INDIAN HEALTH SVC

Solicitation Documents are attached to this annoucement

Indefinite Delivery Contract (IDC) Multiple Award Task Order Contract (MATOC) for Real Estate Title Services

W076 ENDIST TULSA

Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for the ordering of Record Title Evidence, Abstract Updates, and other Title Services. Six contracts were awarded with a shared capacity of $900,000 for a five year base with no options. The work under this MATOC is primarily in support of the U.S. Army Corps of Engineers (USACE) Air Force Real Estate Project Management Program, which is responsible for acquiring real property interests on behalf of United States Air Force facilities nationwide, and this contract may also include Interagency Services and Civil Works projects assigned to USACE. Contract capacity may be shared with other USACE geographic districts.

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

Caterpillar 416D Front Loader and Backhoe Repair

PHOENIX AREA INDIAN HEALTH SVC

THIS ANNOUNCEMENT IS NOT A SOLICITATION AND IS BEING USED FOR THE PURPOSE OF MARKET RESEARCH ONLY. The purpose of this sources sought notice is to determine the availability of vendors who meet the definition of an “Indian Economic Enterprise” in accordance to HHSAR 326.601, and also/or meet the small business size standards under the NAICS Code associated with this notice. Responses to this sources sought notice will assist determining the method of procurement and acquisition strategy use for an upcoming requirement. This notice does not commit the Government to issue a solicitation or make an award. IHS has One (1) Caterpillar 416D Front Loader and Backhoe in need of repair of damaged components including hydralic and oil leaks..The front loader is located at the Whiteriver IHS Hospital, in Whiteriver, AZ. All capable sources shall express written interest by responding to this sources sought notice with the following informatioin: 1. Company Name, Address, Point of Contact, Website, and business size under the assocaited NAICS.Code. 2. System for Award Management (SAM) Unique Entity Identifier (UEI) number, expiration, and registration status. 3. Any active GSA, VA, FSS procurement vehcile. 4. Capabilities Statement (no more than 1 page) 5. Complete the attached IHS Buy Indian Act Indian Economic Enterprsie Representation Form. No proprietary, classified, confidential, or sensitive information should be included in your response. The Government reserves the right to use any non-proprietary technical information in any resultant solicitation(s).

7510--RMR VAMC | New BPA | MIRECC Lab Promotional Items for Suicide Prevention Awareness

NETWORK CONTRACT OFFICE 19 (36C259)

Sources Sought Notice 36C25926Q0487 MIRECC Lab Promotional Items for Suicide Prevention Awareness Disclaimer: This Request for Information (RFI) is issued solely for market research information and planning purposes and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. Responses to this notice are NOT offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. Information Requested from Industry: In response to the Sources Sought, interested Contractors shall submit the following information and any Capabilities/Qualifications Statement to include but not limited to an overview of proposed solution(s) and a description of the product your company possesses in accordance with the Statement of Work draft / Salient Characteristics List. Responses to market research table questionnaire shall be submitted. If this information is not provided, then it will be assumed the entire requirement cannot be met. Description of Requirement: The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 19 (NCO 19) is conducting a market survey and is seeking potential sources for Mental Illness Research, Education, and Clinical Center (MIRECC) promotional items for suicide awareness for the Rocky Mountain Regional VA Medical Center. This Sources Sought Notice is issued for information and planning purposes only. This is not a solicitation or a request for proposal and shall not be construed as an obligation or commitment by the Government. An award will not be made on any offers submitted in response to this notice, and it shall not be implied the Government is committed to providing any solicitation or award following this notice. The Government will not pay for any information received in response to this request, nor will the Government compen

Notice of Intent to Sole Source: Defense Stockpile Management Systems (DSMS) Support

DEFENSE THREAT REDUCTION AGENCY

1. REQUIREMENT BACKGROUND This notice is published in accordance with Federal Acquisition Regulation (FAR) Subpart 5.101 for the dissemination of information for proposed contract actions. This is a Notice of Intent to award a sole source contract; it is not a request for competitive quotes or proposals. The Defense Threat Reduction Agency (DTRA) intends to issue a six (6) month Firm Fixed Price (FFP) sole source contract, with one six (6) month option period, to General Dynamics Information Technology (GDIT). This action will ensure the continuation of the Defense Stockpile Management Systems (DSMS) support currently provided under contract HDTRA121F0072. 2. JUSTIFICATION & AUTHORITY The implementation of this short-term contract action is essential to prevent a lapse in critical nuclear logistics IT infrastructure support to the entire U.S. Government, while the follow-on procurement for this requirement is actively competed. In the absence of qualified sources capable of assuming full operations with zero mission degradation during this brief period, a contract will be awarded on a Sole Source basis to the incumbent. This action is taken pursuant to 10 U.S.C. 3204(a)(1) as implemented by FAR 6.302-1 (Only one responsible source and no other supplies or services will satisfy agency requirements). Transitioning to a new contractor for this abbreviated period would result in unacceptable delays in fulfilling the agency's critical mission requirements. 3. SUBMISSION INSTRUCTIONS THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS, and no formal solicitation will be issued. However, any responsible source believing it can fulfill the requirement may submit a capability statement. Interested parties have fifteen (15) days from the date of this publication to submit clear and convincing written evidence of their qualifications and capabilities to assume full operations of the DSMS system with minimal transition. Deadline: All responses are due by 9:00 AM ET on June 3

U.S. Navy's Marketing and Advertising Program in support of the Commander, Navy Recruiting Command (CNRC).

NAVSUP FLT LOG CTR NORFOLK

Amendment 0001 to Solicitation number N0018926RD008 is issued for acquiring Advertising and Marketing services in support of the U.S. Navy’s Marketing and Advertising Program in support of the Commander, Navy Recruiting Command (CNRC). Please see attachments for further details. The Government is not responsible for any costs that occurred for any submissions. The point of contact for the solicitation is Ellen Wright via email at ellen.s.wright.civ@us.navy.mil. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- This announcement constitutes only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number N0018926RD008 is issued as a Request for Proposal (RFP) for acquiring advertising and Marketing services in support of the U.S. Navy’s Marketing and Advertising Program in support of the Commander, Navy Recruiting Command (CNRC). This acquisition is not set aside for 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. The Navy requires a full-service advertising and marketing services to assist in fulfilling critical manpower needs to fill vacancies in enlisted and officer program for both, the active and service components. The proposed contract action is for services for which the Government intends the placement of a Firm-Fixed-Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ) type contract with a base ordering period commencing on or around 20 January 2027 through 19 January 2028, followed by four (4) 12-month option periods to extend the term of the contract pursuant to FAR 52.217-8, plus one (1) 6-month optional option period pursuant to FAR 52.217-8, which will be exercised if necessary. If all options are exercised, the contract is sche

GAOA Housing Facility Upgrades

USDA-FS, CSA SOUTHWEST 6

Date 5/22/2026 The purpose of Amendment A00002 is to provide responses to Requests for Information (RFIs). The RFI responses provided herein are hereby incorporated into any subsequent contract award. See attachment for additional information. Date 5/12/2026 The purpose of Amendment A00001 is to issue a revised solicitation PDF titled “1. Solicitation Terms and Conditions – GAOA Housing Facility Upgrades – 127EAW26Q0027 – Rev 1. ” Contractors must review and comply with the revised solicitation requirements. Acquisition Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; offers are being requested, and a separate written solicitation will not be issued. Solicitation number 127EAW26Q0027 is issued as a Request for Quotation (RFQ) for GAOA Housing Facility Upgrades at Cleveland National Forest, California. This acquisition is set-aside for 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. The applicable North American Industry Classification Standard Code is 236220 - Commercial and Institutional Building Construction. The small business size standard is $45M. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. The document titled "Attachment 1 - Solicitation Terms and Conditions" encompasses details pertaining to applicable clauses, instructions, and evaluation criteria. IMPORTANT NOTES: Please refer to the "Quote Submission Requirements" section for detailed instructions on submitting your quote, including all required documents and information. All Requests for Information (RFI's) shall be submitted to the Contracting Officer Tanya Torres no later than June 2, 2026, at 11:00 AM Pacific Time. Two organized site visit

Security Cameras - IACB

IBC ACQ SVCS DIRECTORATE (00004)

Security Cameras for the Indian Arts & Crafts Board (IACB)

Indefinite Delivery Contract (IDC) Multiple Award Task Order Contract (MATOC) for Real Estate Title Services

W076 ENDIST TULSA

Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for the ordering of Record Title Evidence, Abstract Updates, and other Title Services. Six contracts were awarded with a shared capacity of $900,000 for a five year base with no options. The work under this MATOC is primarily in support of the U.S. Army Corps of Engineers (USACE) Air Force Real Estate Project Management Program, which is responsible for acquiring real property interests on behalf of United States Air Force facilities nationwide, and this contract may also include Interagency Services and Civil Works projects assigned to USACE. Contract capacity may be shared with other USACE geographic districts.

Y1AB--Stabilize/Improve Building 120 - 552-21-102

250-NETWORK CONTRACT OFFICE 10 (36C250)

Project 552-- Stabilize/Improve Building 120 This project will construct primarily offices, administrative space, replace critical infrastructure items, address structural deficiences, and update systems deemed necessary for building areas to become active and functional.

Navy Damage Control Box and Plate Patches

SUP OF SHIPBUILDING CONV AND REPAIR

COMBINED SYNOPSIS/SOLICITATION: Fabrication of Box Patches and Plate Patches 1. GENERAL INFORMATION Solicitation Number: N6278626R0002 Action Code: Combined Synopsis/Solicitation PSC Code: 2090 - Ship and Marine Equipment, Miscellaneous NAICS Code: 332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing Delivery Address: GENERAL DYNAMICS NASSCO: 8511 KERNS ST., DOCK 5 SAN DIEGO, CA 92154 Set-Aside: 100% Total Small Business Set-Aside 2. DESCRIPTION This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in 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 written solicitation will not be issued. This requirement is a 100% Total Small Business Set-Aside. Only quotes from small business concerns will be accepted. 3. STATEMENT OF REQUIREMENT The Department of the Navy requires the fabrication and delivery of Box Patches and Plate Patch Sets for TAO-211 and TAO-212. All items must be manufactured in strict accordance with the attached NAVSEA drawings. CLIN 0001 TAO-211 : Box Patches Requirement: Fabricate in accordance with NAVSEA Drawing 804-5959236 Quantity: Three (3) Each (Assy-1, Assy-2, and Assy-3) CLIN 0002 TAO-211 : Plate Patch Sets Requirement: Fabricate in accordance with NAVSEA Drawing 804-5959239 Quantity: Three (3) Complete Sets CLIN 0003 TAO-211 : Shipping / Freight Requirement: Freight charges for delivery to the destination. Quantity: 1 Lot CLIN 0004 TAO-212 : Box Patches Requirement: Fabricate in accordance with NAVSEA Drawing 804-5959236 Quantity: Three (3) Each (Assy-1, Assy-2, and Assy-3) CLIN 0005 TAO-212 : Plate Patch Sets Requirement: Fabricate in accordance with NAVSEA Drawing 804-5959239 Quantity: Three (3) Complete Sets CLIN 0006 TAO-212 : Shipping / Freight Requirement: Freight charges for delivery to the destination. Quantity: 1 Lot Packaging and Marking Requi