Tenders

USDA is seeking leased office space in Henderson Kentucky

FPAC BUS CNTR-MGMT SVS DIV

U.S. GOVERNMENT Department of Agriculture (USDA) seeks to lease the following space: Location Requirements State: Kentucky City: Henderson Delineated Area: North: HWY 60, to HWY 414 then to Stratman Road to the Ohio River East: I 69, to Audubon Parkway, to Airline Rd, to Adams Rd, to HWY 351, to Holloway Lane then to Rucker RD 1. South: Starting at the Henderson River Port to Industrial Drive, to HWY 136, to HWY 425 then to HWY 41. West: Ohio River Space Requirements Minimum Sq. Ft. (ABOA): 3270 Maximum Sq. Ft. (ABOA): 3443 Maximum Sq. Ft. (RSF): 4133 Space Type: Office Parking Requirements Reserved Government Vehicle Parking Spaces: 3 + 2 Trailers Reserved Visitor/Customer Parking Spaces: 11 Non-Reserved Employee Parking Spacing (located on-site or within 300 feet of premises): 11 Term Requirements Full Term: 20 Firm Term: 5 Termination Rights: 120 Additional Requirements: Space must be contiguous First floor space is preferred as the USDA will be operating as a customer facing active service center. Second floor space must have at least two means of egress and an ADA accessible elevator. Sub-leases will be not accepted. Pull through parking for customer trucks with trailers. Drives, access roads, and parking lots must be able to accommodate trucks with trailers entering and leaving the site. This USDA office location provides Government services to the public. Space must be zoned for this type of office use. USDA is self-representing and does not need a broker; USDA does not pay finders fees or commissions. Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease. A fully serviced lease is required. Offered space shall not be in the 1 -percent-annual chance (formally 100-year ). year flood plain. Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act (NDAA), as implemented

DECEMBER 2025 WESTERN WASHINGTON FLOOD (SKAGIT – 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.

FMS; Qty: 2, NIIN: 012238125

NAVSUP WEAPON SYSTEMS SUPPORT

Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor?s facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract. Required RTAT: 298.28 days after receipt of asset. Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of ##____ per month reflects no throughput constraint. Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT’S ACCEPTANCE OF THE CONTRACTOR’S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. Early and incremental deliveries accepted and preferred. POC: Jillian Eder Phone: 771-229-0426 E-mail: jillian.a.eder.civ@us.navy.mil

Modular Building Replacement - Border Patrol Big Bend Marfa Sector HQ in Marfa, TX

This project is available to the awardees of the small business construction MATOC in the Border McAllen area. The contracted work provides for design and construction services for two new modular buildings and the demolition of three existing modular buildings.

Justification for an Exception to Fair Opportunity for Comprehensive Engineering, Sustainment, and Cybersecurity Support for the Tactical Airspace Integration System (TAIS).

W6QK ACC-APG

The scope of this Task Order includes the modernization and implementation of the Windows 11 Enterprise LTSC 2024 operating system into the TAIS architecture, the execution of required Risk Management Framework (RMF) documentation to maintain Authority to Operate (ATO) compliance, and the restoration of critical TAIS Help Desk operations and Field Service Representative (FSR) support for deployed units. This action is being executed under the authority of RFO FAR 16.507-6(b)(2), as GDMS is the only awardee capable of providing the highly specialized proprietary software modifications and immediate theater support required to prevent mission failure.

USCG Base Charleston Fencing

BASE CHARLESTON

This is a combined synopsis/solicitation for non-commercial items in accordance with the format in subpart 36, 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. This combined synopsis constitutes a solicitation and incorporates provisions and clauses in effect through federal acquisition circular 2024-02. The solicitation number is 70Z03626Q0017. This acquisition is 100% set aside for small businesses. The NAICS code is 238990, with a size standard of $19 million. The contract type will be a firm fixed-price purchase order. The evaluation process will be Lowest Price Technically Acceptable. The United States Coast Guard is seeking a qualified contractor to provide all labor, materials and equipment as required to renew select perimeter fencing and gates at USCG BASE Charleston. Specific requirements are detailed in the Statement of Work (SOW). All bidders are strongly encouraged to visit the site to verify all work details and become familiar with existing conditions under which the work will be performed before submitting their quotes. Site visits may be conducted between 8:30 AM and 1:00 PM EST May 25th - May 29th 2026. To arrange a site visit, please contact James Crone at James.S.Crone2@uscg.mil 843-743-8406 at least 24 hours prior to desired site visit date. Failure to conduct a site visit does not relieve bidders of responsibility for properly estimating the difficulty or cost of successfully performing this work. The Government assumes no responsibility for any assumptions, understandings, or representations made by any of its officers or agents unless such information is included in the solicitation, SOW, or other written documents. All questions regarding this solicitation must be submitted in writing to Julia.S.Kline2@uscg.mil by 11:00 AM EST on June 1 , 2026 . Please include the solicitation number in the s

BOAST RFOP - Ring Brake Assembly, NSN: 1005-00-701-2801

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: Ring Brake Assembly NSN: 1005-00-701-2801 Part Number: 7012801 Base Quantity: 33 EA Option: 100% of the base quantity 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 shall review the attached RFOP in its entirety to prepare their proposal.

S--REMEDIATE MOLD IN VICK MUSEUM COLLECTION

SER WEST(52000)

REMEDIATE MOLD IN VICK MUSEUM COLLECTION FY 26 Vicksburg National Military Park - Remediate Mold in Museum Collection The National Park Service, Contracting Operations East, hereby issues a combined synopsis/solicitation for a requirement of Vicksburg National Military Park. It is the intent of this service contract to provide all labor, materials, tools, equipment, and supervision to provide professional conservation assistance to remediate mold from the museum collection. Please see the Statement of Work for more details. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes only solicitation; proposals are being requested and a written solicitation will not be issued. The NAICS code for this acquisition is 562910. It is the contractor's responsibility to be familiar with applicable clauses and provisions. This acquisition shall result in award of a firm fixed price contract. **A site visit is scheduled for May 27th 2026, at 10:00AM CT. Vicksburg National Military Park 3201 Clay Street Vicksburg, MS 39183 Please confirm on your attendance to the site visit by emailing tclark@ios.doi.gov The selection will be made by evaluating proposals based on cost, technical approach, and relevant experience. Bidders must provide a registered UEI# and references of applicable experience in order to receive the award. Bids must arrive by electronical to tclark@ios.doi.gov by the closing date noted in this solicitation. Christopher Downey Contracting Officer¿s Representative Chief of Resources and Project Manager Vicksburg National Military Park christopher_downey@nps.gov Tara Clark Contracting Specialist Contracting Operations (ConOps) East National Park Service, DOI 662-372-0363 tclark@ios.doi.gov

RFP - Medical Supplies

FBI-JEH

Harry S Truman Streetscape Perimeter Construction Project

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

Non-Personal Service Augmented Lab Personnel

W40M USA HCA

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

REPAIRING OFFICE SPACES, USCG STATION BOSTON

BASE BOSTON(00024)

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

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

6982AF CENTRAL FEDERAL LANDS DIVISI

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

Solicitation_Baseplate Mortar

W6QK ACC- DTA

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

Financial Reporting System

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

BRU-57/A Sub-assemblies

DLA AVIATION AT WARNER ROBINS, GA

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

66--ACCELEROMETER,ELECT

DLA AVIATION

53--NUT ASSEMBLY,SELF-L

DLA AVIATION

61--CABLE ASSEMBLY,SPEC

DLA AVIATION

16--CABLE ASSEMBLY,CONT

DLA AVIATION

53--SCREW,CLOSE TOLERAN

DLA AVIATION

Purchase of Spares for U.S. Coast Guard Aircraft

AVIATION LOGISTICS CENTER (ALC)(00038)

This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03826QL0000139 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification System (NAICS) code is 336413. The small business size standard is 1250 employees. This is a restricted requirement. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order will be awarded on a sole source basis to General Electric Co. as a result of this solicitation for the following item: SCHEDULE OF SUPPLIES Line Item 1 Nomenclature: Ring, Retaining National Stock Number (NSN): 5365-01-328-6952 Part Number (P/N): 783008-1 Quantity: 8 each Line Item 2 Nomenclature: Ring, Retaining National Stock Number (NSN): 5365-01-328-6963 Part Number (P/N): 779205-1 Quantity: 5 each Line Item 3 Nomenclature: Seal National Stock Number (NSN): 5365-01-328-7116 Part Number (P/N): 775786-2 Quantity: 5 each All items must have clear traceability to the Original Equipment Manufacturer (OEM), General Electric Co (Cage Code 99207). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM or distributor to its current location The contractor shall furnish a Certificate of Conformance (COC) IAW FAR clause 52.246-15. The COC must be submitted in the format specified in the clause. NOTE: NO DRAWINGS, SPECIFICATIONS, OR SCHEMATICS ARE AVAILABLE FROM THE USCG. Please carefully review this solicitation’s attachments for addition

FCI Herlong 4th Qurter Subsistence

FCI HERLONG

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

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

242-NETWORK CONTRACT OFFICE 02 (36C242)

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