Tenders

PKA - VIKEN SCANNERS

FA7060 11TH CONTRACTING SQ PK

- The 11th Security Forces Squadron (11 SFS) requires an operational system, with warranty repair. The device must visualize scans to enhance search operations and safeguard installation security. This supports 11 SFS in identifying potential threats, conducting due diligence, and correlating digital evidence with real-world surveillance. - This is a Brand Name Only requirement. Offers will be selected based on the requested item (Raven-CPAK by Viken Detection) techincal ability, and price. - Please complete the attached Pricing sheet and include the total price on the solicitation document. **Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.** **Quotes must be valid through 30 SEP 2026**

EGYN211002 Repair Electrical Transformers B820 B830 (A/E) & EGYN261004 Repair Wastewater Pond Liner F760 (A/E) at Cavalier Space Force Station

FA4659 319 CONS PK

Please reference attachments. This requirement is for two studies: (1) EGYN211002 Repair Electrical Transformers B820 B830 (A/E) and (2) EGYN261004 Repair Wastewater Pond Liner F760 (A/E).

FY26 A1 FCI MILAN CERTIFIED QTR 4

FCI MILAN

The Bureau of Prisons, FCI Milan Milan, MI, is soliciting quotations under Request for Quote # 15B41726Q00000016 for 4th Quarter FY 2026 CERTIFIED items. This acquisition is set aside for small businesses. This cover letter is intended to provide general information regarding the submission of your quote. All potential offerors are advised that this solicitation requires offerors to be registered in the System for Award Management (SAM). Please include your SAM.gov Unique Entity ID with your offer. Evaluation Procedures: Quotations will be evaluated in accordance with the criteria set forth in this solicitation. Quoters are advised that an award may be made without discussion; therefore, the initial quote should provide the government with sufficient information to recommend an award without discussions and should reflect the quoter’s ability to perform at a reasonable price. EVALUATION: PRICE AND PAST PERFORMANCE. Evaluation and Award Methodology: This acquisition will be procured in accordance with RFO Part 12 – Acquisition of Commercial Items and Commercial Services. The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and technical standpoint. The Government intends to evaluate quotes and award a contract to the Contractor whose quote represents the best value to the Government based on price, technical acceptance, and past performance. The Government reserves the right to require the quoter to submit additional information as necessary to support a pre-award determination of responsibility. Faxed/mailed quotations will not be accepted. Quotes should be submitted through email to C1dennis@bop.gov and A1weaver@bop.gov PLEASE FILL IN THE ATTACHED EXCEL SHEET AND REMIT IN THAT FORMAT, ANY OTHER FORMAT WILL NOT BE ACCEPTED. HANDWRITTEN BIDS WILL BE REJECTED. Offerors are responsible for ensuring their quote has been received by the

SPRRA1-26-Q-0029/NSN: 1680-01-275-9782/NOUN: EXTINGUISHER,FIRE,A

DLA AVIATION AT HUNTSVILLE, AL

PLEASE SEE ATTACHED SOLICITATION

Loan File Review for Risk Oversight Support Services

Description This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR parts 12 and 15. This combined synopsis constitutes the only solicitation. Solicitation number 47QACA26R0274 is issued as a request for proposals (RFP) for a Blanket Purchase Agreement (BPA) for loan file review services. 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. In accordance with FAR 12.202(b)(1) the following information is being included in this synopsis/solicitation. A list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable ). See Attachment 1 Offer For Standard Services/Section B Pricing Sheet Description of requirements for the items to be acquired, including documentation supporting any brand name descriptions (see 12.102). See Section C of RFP Date(s) and place(s) of delivery and acceptance and f.o.b. point (see part 47). A list of solicitation provisions that apply to the acquisition (see 12.205(a)). See Section L of RFP A list of contract clauses that apply to the acquisition (see 12.205(b)). See Section I of RFP The date, time, and place for receipt of offer and point of contact. See 1.6 Proposal Due Date of RFP Any other additional information required by 5.101(c). None

Bridger-Teton National Forest Supervisor's Office Janitorial

USDA-FS, CSA INTERMOUNTAIN 7

The United States Department of Agriculture (USDA), Forest Service (FS), Intermountain Region, Bridger Teton National Forest, Supervisor's Office, Jackson Ranger District and Teton Interagency Helibase has a need for janitorial services. The purpose of this requirement is to secure janitorial services for the Bridger-Teton National Forest in Jackson, Wyoming. The Contractor is responsible for providing all labor, supervision, equipment and supplies not listed as Government-furnished items necessary to perform services under the janitorial contract. All designated areas must present a clean, healthful, and well-kept appearance. The work will consist of cleaning floors, vacuuming carpets, cleaning furnishings/furniture. Total square footage of areas requiring cleaning is 22,986 (divided into 3 areas/buildings (Combined SO/D4= 19,042 SF, Fire Cache/Engine 441 Office =1,444 SF, Teton Interagency Helibase = 2,500 SF), The contractor shall comply with required bio-based and biopreferred materials requirements of the solicitation. A site visit is scheduled for May 28, 2026 at 1:00 PM MT. Interested vendors will meet the COR at the Bridger-Teton National Forest Supervisor’s Office located on the compound at 340 N. Cache, Jackson, Wyoming 83001 at the scheduled time. Vendors are not required to submit any information to attend the site visit, but they will be asked to fill out an attendance sheet (Company Name, Employee Name, Phone Number, and Email Address). Questions shall be submitted via email to arlen.fausett@usda.gov and are due no later than May 29, 2026, at 10:00 AM Mountain Time. This will ensure enough time to respond before the solicitation period ends. Please include the solicitation name and number as the subject line of the email. Offers are due at the email address above no later than June 4, 2026, at 10:00 AM Mountain Time. See 52.212-1 Instructions to Offerors – Commercial Products and Commercial Services (NOV 2025) for instructions on submission of offers.

S208--NEW | CTX Street and Sidewalk Repair Waco/Temple Grounds |

257-NETWORK CONTRACT OFFICE 17 (36C257)

Solicitation is attached.

Integrated Referral Management and Appointing Center (IRMAC) Services

DEFENSE HEALTH AGENCY

Defense Health Agency Contracting Activity (DHACA) Healthcare Contracting Division-West (HCD-W) intends to award a single contract for the Integrated Referral Management and Appointing Center (IRMAC) requirement to the Offeror whose proposal represents the best value after evaluation in accordance with the factors in this solicitation. This solicitation is 8(a) set-aside. Offerors must be eligible to receive an 8(a) contract at the time of award, estimated as 17 August 2026, as determined by the Small Business Administration. Offerors that have graduated from the 8(a) Program are not eligible for award of a contract resulting from this solicitation. The North American Industry Classification System (NAICS) Code for this procurement is 621999, with a corresponding size standard of $20.5 million. The Service Code is Q701. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This requirement is for non-personal services. The contract awardee shall provide IRMAC services via centralized Patient Appointing Services (PAS), Referral Management Services (RMS), and Clear and Legible Report accountability Services (CLR) for Defense Health Network Indo-Pacific Military Treatment Facilities (MTF) in Hawaii and the Pacific Northwest (Pacific). Operational principles, practices, policies and performance will be in accordance with current Defense Health Agency (DHA) directives, guidelines, policies and standard business rules applying to appointing, referral management, and CLR services. The contract awardee shall be responsible for the entire scope of the contract in accordance with (IAW) the Performance Work Statement (PWS). Place of Performance: To Be Determined, services shall be provided via phone and electronic communication mediums from a location within 25 miles of any Military Treatment Facility within the United States. Period of Performance: • Base Period: 30 Se

Full Line Food Distribution for N. Texas-Oklahoma Areas

DLA TROOP SUPPORT

Solicitation SPE300-26-R-0029 was solicited as “Other than Full and Open competition” in accordance with the RFO FAR 6.103-1 Only One Responsible Source and No Other Supplies or Servies will Satisfy Agency Requirements. This is a notification that an award has been made IAW 10 U.S.C 3204(a)(1), Justification for Other than Full and Open Competition, as a contract to US Foods INC-Us Foods Oklahoma (CAGE Code 1F9R0), to continue to provide Prime Vendor services to customers in the Northern Texas-Oklahoma Area. This contract, SPE300-26-D-3014, will have a period of performance of 420 days from April 5, 2026 toMay 29, 2027, or until the award of a new contract. This is a Justification and Approval (J & A) for full line distribution and is being posted IAW requirements of FAR Overhaul 6.301(b). A copy of the J&A and the Solicitation/Statement of Work is attached to this notice. This amendment is to upload additional supporting documentation: Solicitation/Statement of Work.

DA10--Software-Statistical Product and Service Solutions (SPSS) - Recompete (VA-26-00032439)

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

Award Synopsis and Justification posting for Statistical Package for the Social Sciences Software Maintenance.

Coherent Laser Measurement Systems

NSWC CARDEROCK

The Naval Surface Warfare Center Carderock Division (NSWCCD) has a requirement for a Coherent laser measurement modules. The NAICS code is 334513 and the business size is 750 employees. The proposed purchase order is being solicited as a total small business set-aside, on a brand name basis. The proposed action is for Coherent laser measurement tools, for which the Government intends to solicit and negotiate with compliant products pursuant to FAR 6.302-1(a)(2)(ii). The basis for restricting competition is for the following reasons: Coherent equipment is the only compatible material, with no valid alternatives. The NSWCCD intends to award a firm fixed-price purchase order using Simplified Acquisition Procedures. Interested parties may identify their interest to this requirement by submitting a quotes and capability statements no later than 12:00 Noon, 03 June 2026. Questions must be submitted before 12:00 Noon, 27 May 2026. Answers will be publicized in an amendment to the solicitation.

EMALS/AAG Joint Depot Standup

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR) intends to negotiate and award a sole source Delivery Order (DO) under a Basic Ordering Agreement (BOA) with General Atomics (GA), San Diego, CA, for a procurement to establish full depot repair and overhaul capability for Ford Class carriers for the Electromagnetic Aircraft Launch System (EMALS). The efforts will entail depot level logistics support, products, and test benches, to include all required test fixtures, test stands, Peculiar Support Equipment (PSE), Common Support Equipment (CSE), software, and tools, as part of the test configuration logistics product updates as it directly correlates to Depot Stand Up for the EMALS Ford Class. This effort also includes Support Equipment Requirement Data (SERDs), Support Equipment Tools, engineering, program management, and logistics support. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. This acquisition is being pursued on a sole source basis under the statutory authority of 10 U.S.C. 3204(a)(1), as implemented by Federal Acquisition Regulation (FAR) 6.103-1, “only one responsible source and no other supplies or services will satisfy agency requirements.” As the sole designer, developer and manufacturer of the EMALS and AAG system, GA is the only responsible source with the unique knowledge, experience, special skills, facilities, manufacturing techniques, and technical data required to fulfill this requirement. Award to any other source would result in unacceptable delays in fulfilling the agency’s requirements. Further, NAVAIR does not have an adequate technical data package suitable for a competitive procurement of the anticipated efforts required. Companies interested in subcontracting opportunities should directly contact Zach Baur, Small Business Liaison for General Atomics via e-mail: SB4GA@ga.com or Phone: (858) 455-2603. Capability statements received by the close of the synopsis may be considered by the Government. A determination by the Government not to compete th

Amendment 1 - Examination Tables

INDIAN HEALTH SERVICE

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS Reference ID: 75H71326Q00018 DESCRIPTION Title: Yakama Service Unit, Examination Tables Replacement ***************************************************************************** AMENDMENT 0001: This amendment is issued to incorporate the following clause(s): FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors (Apr 2026), and correct Contact Information e-mail to PORAOAcquisition@ihs.gov. All other terms and conditions remain unchanged. This is a combined synopsis/solicitation for commercial items, prepared in accordance with FAR Subpart 12. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. SOLICITATION INFORMATION Solicitation Number: 75H71326Q00018 Solicitation Type: Request for Quotation (RFQ) Contract Type: Firm-Fixed-Price, Commercial Items (Services/Supplies) Issue Date: May 18, 2026 Response Deadline: June 15, 2026, 10:00 AM Pacific Time This requirement is for one (1) Firm-Fixed Price (FFP) purchase order for ten (10) examination tables and install in support of the Medical Department at the Yakama Service Unit (YSU), Toppenish, Washington. This requirement is needed to replace existing examination tables that have exceeded their usage and no longer meet current accessibility standards put forth in 2024 US Access Board Standards for Accessible Medical Diagnostic Equipment. Attachment 1 – SOW Attachment 2 – Schedule of Items Attachment 3 – IHS IEE PERFORMANCE WORK STATEMENT Introduction: The Yakama Service Unit (YSU) requires the replacement and installation of ten (10) exam tables to support the Medical Department. The contractor shall furnish and deliver ten (10) fully assembled and functional barrier free examination tables with integrated patient support rail accessories. Each unit must be delivered ready for immediate clinical use, including all standard features, specified accessories, and required components. T

Flour Products for use in Domestic Food Assistance Programs

USDA AMS 3J14

SPRTA1-25-R-0296 (NSN: 2840-00-787-7837)

DLA AVIATION AT OKLAHOMA CITY, OK

Synopsis FD2030-26-00991 Estimated issue date 06/08/2026 and estimated closing/response date 07/08/2026.RFP #: SPRTA1-26-R-0296 PR#: FD2030-26-00991 Nomenclature/Noun: Compressor AirNSN: 2840-00-787-7837RV PN: 364873 Application: Engine TF-33Acquisition Method Code (AMC): 1/C Description: Compressor Case is the inner case that houses the N2 compressor section of the engine Material: AMS 5613 Stainless Steel Quantity: LINE ITEM OOO1: 248 each LINE ITEM OOO2: 2 each LINE ITEM OOO3: 1 each LINE ITEM OOO4: 1 Lt FA Requirement BEQ: 248 each, Min: 63 each, Med: 248 each, Max: 377 9. Qualified Sources: C.F. Roark Welding & Engineering Co (00518), A&B FOUNDRY, LLC (1A004), DEMUSZ MFG CO (2V116), UNION MACHINE (51992), RTX CORPORATION (52661). 10. Mandatory Language: Electronic procedures will be used for this solicitation. Only written or faxed request received directly from the requestors are acceptable. Note: An Ombudsman has been appointed to hear concerns from Offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call Ombudsman at (405) 855-3540. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. 11. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. One or more of the items under this acquisition is subject to Free Trade Agreements. 12. Based upon market research, the Government is not using the policies contained in Far Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. H

Amendment 1 - Yakama Indian Health Clinic, Laboratory Support Services

INDIAN HEALTH SERVICE

AMENDMENT 0001: This amendment is issued to incorporate the following clause(s): FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors (Apr 2026). All other terms and conditions remain unchanged. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This requirement is for one (1) Firm-Fixed-Price (FFP) purchase order for contracted Medical Laboratory Scientist services and one (1) Medical Technician (Phlebotomy) to support the Laboratory Program at the Yakama Service Unit (YSU), Toppenish, Washington. This requirement is needed to provide supplemental professional Medical Laboratory coverage, ensuring continuity of Laboratory operations, Phlebotomy and diagnostics, and patient care services. The Contracted Medical Laboratory Scientist and Medical Technician will assist in maintaining safe and effective laboratory services and support ongoing clinical operations. Attachment No. 1 – Pricing Schedule, (Supplies or Services and Prices/Costs) Attachment No. 2 – Wage Determination Attachment No. 3 – Business Associate Agreement Attachment No. 4 – IEE Form Attachment No. 5 – Performance Work Statement SOLICITATION INFORMATION Solicitation Number: 75H71326Q00048 Solicitation Type: Request for Quotation (RFQ) Contract Type: Firm-Fixed-Price, Commercial Items (Services/Supplies) Issue Date: May 20, 2026 Response Deadline: June 18, 2026, 10:00 AM Pacific Time Performance Work Statement Introduction: The Yakama Service Unit (YSU) requires Laboratory Support Services – (1) Medical Laboratory Scientist and (1) Medical Technician (Phlebotomy), Toppenish, Washington. Background: The Portland Area Indian Health Service, Yakama Service Unit is the principal federal health care provider and health advocate for Indian people and provides a comprehensive health service delivery system for American I

16--VALVE,SOLENOID,CART

DLA AVIATION

Industry Day and Presolicitation Notice HITS-UIII

W2R2 USA ENGR R AND D CTR

Presolicitation, Industry Day and Facility Site Visit Announcement – High Performance Modernization Computing Program – Unrestricted (HITS-UIII) (3), U.S. Army Corps of Engineers, Engineer Research and Development Center, High Performance Modernization Computing Program. 1. General Information The U.S. Army Corps of Engineers, Engineer Research and Development Center is hosting a hybrid Industry Day for the upcoming HITS-UIII requirement. The purpose of this event is to provide industry partners with a better understanding of the Government's objectives, promote competition, and facilitate market research. A facility site visit will be conducted in conjunction with this event. HITS-UIII is a continuation of contracted support covering the DoW Science and Technology, Research and Development, Test and Evaluation communities, all of which access the DoW High Performance Computing Modernization Program (HPCMP) Supercomputer systems. These systems support the Defense Research and Engineering Network/Secure Defense Research and Engineering Network (DREN/SDREN) both classified and unclassified. The mission of HPCMP is to accelerate technology development and transition to superior defense capabilities, to provide DoD's scientists and engineers with the resources necessary to solve the most demanding warfighter problems through the strategic application of high-performance computing, networking, and computational expertise. The Program operates five (5) DoD Supercomputing Resource Centers (DSRCs) with associated Local Area Networks (LANs) / Wide Area Networks (WANs) and develops High Performance Computing (HPC) software applications and support environments. This procurement will support four (4) of those DSRCs. This announcement also provides notification of a new proposed contract action as required by FAR 5.201 and to provide notice of an industry day/site visit in support of this procurement. The HITS-UIII procurement is planned to be awarded as an Indefinite-Delivery-

Z--WV-OHIO RIVER ISLAND-SHOP PAINTING

FWS, CONSTRUCTION A/E TEAM 2

WV-OHIO RIVER ISLAND-SHOP PAINTING

Subscription Service for Financial Research and Analytical Data for Public and Private Companies Worldwide

NATIONAL OFFICE - DO OTPS/TOPS

Sources Sought – Subscription Service for Financial Research and Analytical Data for Public and Private Companies Worldwide RFI Number: 2032H326N00007 Notice Type: Sources Sought GENERAL PURPOSE 1.0 Purpose The Contractor shall provide subscription services for a research and analytical product that offers the data and capabilities or the Department of the Treasury, Committee on Foreign Investment in the United States (CFIUS). Acquisition Approach The Treasury has not determined the acquisition approach. Any results of this Sources Sought will assist the Treasury Departmental Offices and the Departmental Offices & Enterprise Procurement Branch, Treasury Common Services Center – Acquisition Services (TCSC) in determining an acquisition strategy about how to proceed. SOURCES SOUGHT REQUIREMENTS 2.0 Description of Information Requested TCSC Acquisition Services is requesting information regarding the respondents’ capabilities in providing the aforementioned required. Provide company information, to include: Company name and address; Size of company (number of personnel, total revenue, ownership, parent corporation, etc.); Unique Entity Identifier (UEI) Company point(s) of contact including name, phone number, address, and email; length of time in business; Geographic presence; Company experience in providing valuation services to government or commercial entities; Provide any pertinent information that will assist us in this assessment. Contract Number and value/capacity; and Available Strategic Contracts (e.g., GSA, Indefinite Delivery Indefinite Quantity (IDIQ) contract allowing decentralized ordering, etc.). Please identify type of “ordering” contract (e.g., GSA Multiple Award Schedule, GSA Professional Service Schedule, etc.). 2.1 Technical Requirements In support of their mission, CFIUS requires a subscription to a commercial-off-the-shelf product that aggregates and standardizes financial transaction and ownership data, with a full suite of analytical metrics and

DDG 75 SA 94451 Alfa Laval installation---Big Blue 3 MAC Holders

NSWC PHILADELPHIA DIV

Login at https://piee.eb.mil and search for 'N6449826Q0034' to obtain more details.*

U.S. Coast Guard Station Port Angeles Pease Building Rebalance Heating System

BASE SEATTLE(00033)

DESCRIPTION OF REQUIREMENT: The U.S. Coast Guard requires services for the contractor to provide all labor, equipment, material, transportation, supervision, services and items necessary to ensure a full system inspection and rebalancing of the building's heating system located at USCG AIRSTA Port Angeles. The work will involve testing all relevant components, adjusting flow rates to achieve specified performance, and verifying the correct operation of the entire system. The Government intends to issue a firm-fixed-price purchase order for this project. The full scope of work and specifications are included in the solicitation documents. PROJECT ADDRESS: U.S. Coast Guard Station Port Angeles 1 Ediz Hook Rd Port Angeles, WA. 98362 United States CLASSIFICATION: This acquisition is set-aside 100% for SMALL BUSINESS . The associated NAICS code is 238220 – Plumbing, Heating, and Air-Conditioning Contractors Where Federal Acquisition Regulation clause language is inconsistent with FAR 13.004, Legal Effect of Quotations, that language is hereby tailored in accordance with FAR 12.302 to be consistent with a request for quotations. This tailoring includes but is not limited to the following: In accordance with FAR 13.004, a quotation is not an offer, and any clause provision to the contrary is hereby modified to be consistent with FAR 13.004. Where the word "offer/offeror" or a derivative of that word appears, it is changed to "quote/quoter" or a derivative of that word. SITE VISIT: A site visit will be mandatory for all interested offerors. All interested offerors must arrive no later than five minutes prior to their RSVP'd start time. Each offeror is required to visit the site to provide the government with an accurate and competitive offer but is not required to submit a quote. Site Visit Dates: May 26th thru June 9th, 2026. Site Visit Time(s): Monday thru Friday 8:00 AM -1:00 PM Pacific Time. Location: U.S. Coast Guard Air Station Port Angeles 1 Ediz Hook Rd. Port Angele

38--CTL and Attachments, Shaw AFB, SC

FWS SAT TEAM 3

CTL and Attachments, Shaw AFB, SC CO-FIRE MANAGEMENT-COMPACT LOADER