Tenders

42--FOUNTAIN,EYE AND FA

DLA TROOP SUPPORT

59--SLEEVING,TEXTILE,EL

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 242.000 ; Not to Exceed 350,000.00

25--PARTS KIT,AXLE ASSE

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 47.000 ; Not to Exceed 350,000.00

93--TAPE,ADHESIVE,RUBBE

DLA TROOP SUPPORT

44--HOUSING,DRIER,OXYGE

DLA TROOP SUPPORT

25--ARM ASSEMBLY,PIVOT,TRACK SUSPENSION

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 245.000 ; Not to Exceed 350,000.00

30--COUPLING,SHAFT,FLEX

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00

Fire Extinguisher Services

W6QM MICC-FT MOORE

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued. This combined synopsis/solicitation (W911SF-26-R-A005) is being issued as a request for proposal (RFP) utilizing a Total Small Business Set-Aside and incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2026-01, published March 13, 2026. Description of the Requirement: The Mission and Installation Contracting Command (MICC) – Fort Benning has a requirement to procure maintenance support services to include annual inspection, maintenance/repair, refill/recharge/discharge, disposal and hydrostatic testing for all fire extinguishers utilized by the Directorate of Training Sustainment (DOTS) and all Maneuver Center of Excellence (MCoE) Training Brigades for facilities and vehicles per Army Regulation. The services requested will not be for all extinguishers at one time but as they become unserviceable and/or they are due for routine services over the course of time, at numerous intervals and dates. The types of extinguishers that require service include Co2 and Dry Chemical in sizes ranging from 2.5 pounds up to 50 pounds. The estimated number of fire extinguishers is 2,050 per year of a 5-year ordering period. The contractor must be able to gain access onto Fort Benning, GA to pick up and/or deliver the various types of fire extinguishers. The Government contemplates awarding two (2) firm fixed price Blanket Purchase Agreement(s) (BPAs) to offerors who are determined responsible in accordance with FAR Part 9, whose price is the lowest price technically acceptable, and is considered fair and reasonable. The two contractors will rotate monthly throughout the life of the BPA. If a contractor

73--GRIDDLE,SELF-HEATIN

DLA TROOP SUPPORT

Mary Elizabeth- NEFSC Gulf of Maine Bottom Longline Survey

DEPT OF COMMERCE NOAA

Synopsis of Proposed Contract Action Project Title: NORTHEAST FISHERIES SCIENCE CENTER (NEFSC) COOPERATIVE GULF OF MAINE (GOM) BOTTOM LONGLINE SURVEY The U.S. Department of Commerce (DOC), National Oceanic and Atmospheric Administration (NOAA), Western Acquisition Division (WAD), intends to negotiate a sole source contract with Mary Elizabeth to provide longline charter services in support of the Cooperative Gulf of Maine (GOM) Bottom Longline Survey. This acquisition is being conducted as other than full and open competition using simplified procedures for certain commercial services in accordance with RFO FAR 12.102(b) and 41 U.S.C. 1901 . The North American Industry Classification System (NAICS) code for this acquisition is 541715, with a business size standard of 1,000 employees. This notice of intent is not a formal solicitation or request for competitive proposals. No solicitation document is available, and telephone requests will not be accepted. No award will be made on the basis of quotations or offers received in response to this notice. Interested parties may submit a capability statement demonstrating their ability to meet the Government’s requirement no later than June 5, 2026, at 2:00 PM Eastern Time. E-mail statements will be accepted, but senders are responsible for ensuring complete transmission and timely receipt. All inquiries shall be submitted via e-mail to: amanda.rossiter@noaa.gov . The Government anticipates awarding a firm-fixed-price commercial services contract. The intent of this synopsis is for informational purposes only. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement for future requirements. A determination by the Government not to compete this requirement based upon responses to this notice is solely within the discretion of the Government.

MODULE - CONTINUITY

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N97113D|FCA|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x for NUK00860864302||x for NUK00860864302|||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@us.navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (DEV 2026-O0042)(FEB 2026)|10||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_______90________DAYS. 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 inthe mail, transmitted by facsimile, or sent by other electronic commerce methodsuch as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the MODULE - CONTINUITY . 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 Manufactur

Kessel Run - Marauder Request for Information (RFI)

FA8730 KESSEL RUN AFLCMC/HBBK

The purpose of this Request for Information (RFI) is to conduct market research to identify qualified industry partners capable of assuming the execution, sustainment, and modernization of the Marauder capability. The Government seeks a vendor to transition Marauder from a government-led organic development effort into a vendor-executed model. The successful partner will be required to maintain current operational availability across all classification levels while aggressively advancing the platform’s automation capabilities, external system integrations, and data interoperability to meet the demands of a fluid, dynamic, and contested operational environment.

Preventive Maintenance Agreement - Utility Vehicles

COMMANDER

This solicitation is set aside 100% for Small Business concerns for preventive maintenance for utility vehicles. The Government intends to award a Firm-Fixed-Price (FFP) contract consisting of a base period plus four (4) option periods. Please review the attached solicitation document for complete details, technical requirements, and submission instructions.

Design Bid Build (DBB) Construction Requirement for Alburg Springs Land Port of Entry (LPOE), Alburg, Vermont

Amendment 003 has been uploaded as an attachment on 5/21/2026 Amendment 002 has been uploaded as an attachment on 5/15/2026 Amendment 001 has been uploaded as an attachment on 5/12/2026 The General Services Administration (GSA), Public Buildings Service (PBS) Office of Acquisition Management intends to hire a construction contractor for a Repair and Alteration (R&A) and Driveway Extension project at the Land Port of Entry (LPOE) in Alburg Springs, VT. The Driveway Extension will be included in the project as a contract option. The Government will utilize the Design-Bid-Build (DBB) delivery method. The main goal for this project is to provide a renovated LPOE with the addition of a driveway extension for CBP and GSA that will meet each agency’s requirements and allow for efficient operations. The R&A portion is needed to modernize the port, correct port deficiencies, and bring the LPOE up to current standards based on the Program of Requirements provided by GSA and CBP. The project will be completed in a way that will incorporate the existing Historic Facility, which is listed in the National Register of Historic Places. Major elements of the project will include gates and guardrails for primary passenger and commercial lanes, a new officer inspection booth, interior upgrades, such as all new floorplan, and new and upgraded MEP and Security. The driveway portion will address the security challenges at the LPOE with local traffic entering and exiting their residential properties directly in front of the port. The project shall adhere to the GSA PBS Core Building Standards and the Customs and Border Protection (CBP) 2023 Land Port of Entry Design Standard. The port will be fully closed during all construction activities. To access the controlled documents, you must submit the signed Attachment 5- Proprietary Information Agreement and the official request by clicking on each controlled document to proceed. Pre-Proposal Conference/Site Visit Date: May 6th, 2026 Time: 12:

Consolidated Gases

NAVAL UNDERSEA WARFARE CENTER

Naval Undersea Warfare Center Division (NUWC) Keyport is soliciting a supply requirement for Consolidated Gases: Liquid Argon (NTE 1,500 Gallons), Gaseous Nitrogen Cradle (NTE 64 Each), Bulk Liquid Nitrogen (NTE 80,000 Gallons), Bulk Propane (NTE 3,000 Gallons), High Pressure Gaseous Nitrogen (NTE 40 Cylinder), Liquefied Cryogenic Nitrogen NTE 26 Cylinder), Liquefied Argon (NTE 8 Cylinder), Liquid Nitrogen (NTE 100,000 Gallons), Helium (NTE 48 Cylinder), Hydrogen (NTE 2 Cylinder), Helium (NTE 8 Cylinder), P5 (NTE 5 Cylinder), Oxygen (NTE 4 Cylinder), Argon (NTE 8 Cylinder), Bulk Liquid Argon tank (2 Job), Bulk Liquid Nitrogen tank (2 Job), High Pressure Gaseous Nitrogen (NTE 8 Cylinder), Hot Fills (NTE 2 Each) with four (4) option years of each line item, additionally option line items 3015 and 4015 Bulk Propane (NTE 250 Gallons). This requirement is being issued as a combined synopsis/solicitation for commercial Items in accordance with FAR 12.201-1, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. The solicitation, issued as request for quotation (RFQ) N0025326Q7011, is attached to this announcement. The proposed contract is full and open competition. Applicable North American Industry Classification System (NAICS) code for this requirement is 325120 and has a size standard of 1,200 employees or less. Offerors are required to provide FOB Destination pricing to NUWC Keyport, WA 98345-7610. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be completely filled out and returned before the solicitation closes. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions and Offers should be submitted via e-mail to: naomi.n.newton2.civ@us.navy.mil . No paper copies will be accepted. Only digital copies sent via email will be accepted. Failure to complete all

Supply of notebooks (computers)

U.S. EMBASSY BUENOS AIRES

Licitaci n N° 19AR2026Q0023– Provisi n de notebooks Aviso Pre-Licitaci n: Esta licitaci n no est lista para ser emitida a esta fecha. La Embajada de los Estados Unidos en Buenos Aires lanzar la licitaci n a trav s del sitio.SAM.gov una vez que est disponible. El requerimiento es la provisi n de notebooks (computadoras port tiles). Todas las fuentes interesadas pueden enviar una oferta, la cual ser considerada. El Gobierno de EE.UU. puede adjudicar el contrato basado en ofertas iniciales sin discusiones. El contrato resultante ser de precio fijo. Todos los contratistas deben estar registrados en la base de datos SAM ( System for Award Management ) https://www.sam.gov antes de presentar su propuesta de acuerdo con la disposici n FAR 52.204-7. Por lo tanto, se alienta a los potenciales oferentes a registrarse con anterioridad al env o de su cotizaci n/propuesta. El instructivo para registrarse en SAM est disponible al comienzo de esta p gina, bajo “Registro en SAM”. Env o electr nico de ofertas/respuestas: En esta oportunidad se permite el env o de respuestas electr nicas nicamente. Por favor, env e su oferta con anterioridad a la fecha y hora que se designar n a tal efecto en el pliego correspondiente, cuando este est disponible. Por favor, aseg rese de que el email con su oferta no exceda los 30MB. Si se excede, es posible que tenga que enviarla en m s de un email. LUGAR DE DESARROLLO DEL CONTRATO: Provisi n de notebooks en una direcci n por determinar de la ciudad de Buenos Aires, Argentina. Direcciones de env o de ofertas: RodriguezGS2@state.gov y BNS-Procurement@state.gov Fecha de posteo: 21 de mayo de 2026.

522302,POL,EMG,Repair Robins AFB - Repair POL Operations and Fuel Facilities Building 194

W071 ENDIST OMAHA

See attached Sources Sought and Draft Scope of Work for Repair Robins AFB - Repair POL Operations and Fuel Facilities Building 194. Provide completed form by requested response date.

Supply of IT infrastructure for servers, network, backup, and storage

U.S. EMBASSY BUENOS AIRES

Licitaci n N° 19AR2026Q0025– Provisi n de infraestructura para servidores, redes, back-up y almacenamiento de sistemas Aviso Pre-Licitaci n: Esta licitaci n no est lista para ser emitida a esta fecha. La Embajada de los Estados Unidos en Buenos Aires lanzar la licitaci n a trav s del sitio.SAM.gov una vez que est disponible. El requerimiento es la provisi n de infraestructura para servidores, redes, backup y almacenamiento de sistemas. Todas las fuentes interesadas pueden enviar una oferta, la cual ser considerada. El Gobierno de EE.UU. puede adjudicar el contrato basado en ofertas iniciales sin discusiones. El contrato resultante ser de precio fijo. Todos los contratistas deben estar registrados en la base de datos SAM ( System for Award Management ) https://www.sam.gov antes de presentar su propuesta de acuerdo con la disposici n FAR 52.204-7. Por lo tanto, se alienta a los potenciales oferentes a registrarse con anterioridad al env o de su cotizaci n/propuesta. El instructivo para registrarse en SAM est disponible al comienzo de esta p gina, bajo “Registro en SAM”. Env o electr nico de ofertas/respuestas: En esta oportunidad se permite el env o de respuestas electr nicas nicamente. Por favor, env e su oferta con anterioridad a la fecha y hora que se designar n a tal efecto en el pliego correspondiente, cuando este est disponible. Por favor, aseg rese de que el email con su oferta no exceda los 30MB. Si se excede, es posible que tenga que enviarla en m s de un email. LUGAR DE DESARROLLO DEL CONTRATO: Provisi n de notebooks en una direcci n por determinar de la ciudad de Buenos Aires, Argentina. Direcciones de env o de ofertas: RodriguezGS2@state.gov y BNS-Procurement@state.gov Fecha de posteo: 21 de mayo de 2026.

Supply of multifunction printers and 36" plotter printer

U.S. EMBASSY BUENOS AIRES

Licitaci n N° 19AR2026Q0026 – Provisi n de impresoras multifunci n y plotter de 36’’ Aviso Pre-Licitaci n: Esta licitaci n no est lista para ser emitida a esta fecha. La Embajada de los Estados Unidos en Buenos Aires lanzar la licitaci n a trav s del sitio.SAM.gov una vez que est disponible. El requerimiento es la provisi n de impresoras multifunci n y plotter de 36’’. Todas las fuentes interesadas pueden enviar una oferta, la cual ser considerada. El Gobierno de EE.UU. puede adjudicar el contrato basado en ofertas iniciales sin discusiones. El contrato resultante ser de precio fijo. Todos los contratistas deben estar registrados en la base de datos SAM ( System for Award Management ) https://www.sam.gov antes de presentar su propuesta de acuerdo con la disposici n FAR 52.204-7. Por lo tanto, se alienta a los potenciales oferentes a registrarse con anterioridad al env o de su cotizaci n/propuesta. El instructivo para registrarse en SAM est disponible al comienzo de esta p gina, bajo “Registro en SAM”. Env o electr nico de ofertas/respuestas: En esta oportunidad se permite el env o de respuestas electr nicas nicamente. Por favor, env e su oferta con anterioridad a la fecha y hora que se designar n a tal efecto en el pliego correspondiente, cuando este est disponible. Por favor, aseg rese de que el email con su oferta no exceda los 30MB. Si se excede, es posible que tenga que enviarla en m s de un email. LUGAR DE DESARROLLO DEL CONTRATO: Provisi n de notebooks en una direcci n por determinar de la ciudad de Buenos Aires, Argentina. Direcciones de env o de ofertas: RodriguezGS2@state.gov y BNS-Procurement@state.gov Fecha de posteo: 21 de mayo de 2026.

F--MEVE, Hazardous Waste Transport & Disposal

MWR MIDWEST REGION(60000)

MEVE, Hazardous Waste Transport & Disposal

EHRM | Beckley VAMC 517-22-700 | Construct Infrastructure Upgrade

PCAC HEALTH INFORMATION (36C776)

Purchase Wartech Industries HSG2601 or Equal

GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION

The purchase for a quanity 10 Deployable HEMTT Fuel Berm Secondary Containment with Ground Cover WarTech Industries HSG2601, brand name or equal, was awarded to WarTech Industries LLC for a total of $29,500.00. They were the lowest price technically acceptable offer.