Tenders

Supply and Install a Metal Storage Building at Bolivar Mitigation Area

W07V ENDIST VICKSBURG

W912EE This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.2, as supplemented with additional information included in this notice. Solicitation Number W912EE26QA0027 is being issued as a request for quote (RFQ) with the intent to issue one Firm-Fixed Price Contract. This solicitation is being issued as a 100% total small business set-aside. The NAICS code for this requirement is 332311 - Prefabricated Metal Building and Component Manufacturing, the size standard is 750 employees. This procurement is being conducted in accordance with regulations at RFO Part 12 - Acquisition of Commercial Products and Commercial Services The U.S. Army Corps of Engineers, Vicksburg District, requires the supply and installation of a pre-engineered storage building at the Bolivar Mitigation Area. The contractor shall lay the concrete, purchase, deliver, and install the storage building, and provide a commercial warranty and perform any rework, if necessary. All work shall be completed no later than 90 days after award. All Offerors shall submit a quote with content as specified herein. Quotes submitted without the specified content may be determined non-responsive and removed from further consideration. Offers are encouraged to review all clauses that are incorporated into this solicitation. The government intends to make one award for one firm fixed price contract. Offers for less than the required delivery will not be accepted. The Government intends to award without discussions while reserving the right to hold discussions if determined advantageous to the Government. Offerors are encouraged to provide the best proposed pricing in their initial offer. A site visit will be held on Thursday, May 28, 2026, from 12pm-2pm CST at the project site. Please contact Chad Phillips at 601-415-8660 or John Hood at 601-831-0017 to confirm the time for your visit. Coordinates for this site are (34.122965, -90.799082). Government em

GOSWIFT Test Pod

NASA ARMSTRONG FLIGHT RESEARCH CNTR

Amendment 001: The purpose of this Amendment is to: Update SOW (GoSwift_test_Pod_Rev1_SOW) Add section 5.9 As a result of this amendment, the proposal submittal date has NOT been changed and is NOT extended . Offers may be revised and re-submitted up until the proposal due date. Offerors shall acknowledge all amendments in their response. It is the potential offeror’s responsibility to monitor this website for any further updates. _________________________________________________________________________ (i) Geometry Optimization and Sensing with Integration and Flight (GOSWIFT) Combined Synopsis/Solicitation This notice 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. Offers are being requested, and a separate written solicitation will not be issued. This notice is being issued as a Request for Quotations (RFQ) under solicitation number 80AFRC26Q0006 for Geometry Optimization and Sensing with Integration and Flight Test (GOSWIFT). This acquisition is a 100% Small Business set-aside requirement. The NAICS code and size standard are 336413 and 1,250 employees, respectively. The offeror shall state in their offer their size status for this acquisition. In accordance with FAR 52.102, provisions and clauses have been incorporated by reference to the maximum practical extent. Upon request, the Contracting Officer will provide the full text of any provision or clause incorporated by reference. Full text of the provisions and clauses may be accessed electronically at: FAR - https://www.acquisition.gov/sites/default/files/page_file_uploads/RFO.pdf NFS - https://www.hq.nasa.gov/office/procurement/regs/NFS.pdf The provisions and clauses in the RFQ are those in effect through FAC 2026-01 https://www.acquisition.gov/sites/default/files/page_file_uploads/RFO.pdf, pursuant

Purchase Order for Installation of Fiber Optic Cable in an Existing Protected Distribution System (PDS)

0413 AQ HQ CONTRACT AUG

29--ALTERNATOR,14V

DLA LAND AND MARITIME

Proposed procurement for NSN 2920015693035 ALTERNATOR,14V: Line 0001 Qty 29 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 7. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 10855 30-01114-27. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Dental Polishing Scalers

RPO WEST (36C24W)

STEM,FLUID VALVE

NAVSUP WEAPON SYSTEMS SUPPORT MECH

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| GENERAL INFORMATION-FOB-DESTINATION|1|b| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications Combo - Receiving Report & Invoice - Material ||TBD|N00104|TBD|N39040 - Certifications, S4306A - Material |N50286|TBD|133.2||N/A|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|one year from date of delivery|one year from date of delivery||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| 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| 1.This is a procurement for the Level One Program. 2.DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg. 3.Drawings can be accessed thru: sam.gov. 4.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 mai

CABLE,ELECTRICAL

NAVSUP WEAPON SYSTEMS SUPPORT MECH

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|N00104|TBD|TBD|See Schedule|TBD|||N/A|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| 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| UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS QUOTATION IS VALID FOR 60 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION. PLEASE SPECIFY (IF OTHER THAN 60 DAYS) ______________ DAYS. IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAIL OR NECO, PLEASE SPECIFY THE NUMBER OF DAYS PRICING IS VALID. 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 ASEMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO 'ISSUE' CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. \ 1. SCOPE 1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence. 2. APPLICABLE DOCUMENTS 2.1 APPLICABLE DOCUMENTS; THERE ARE NO TECHNICAL DOCUMENTS; SUCH AS, DRAWINGS, TECHNICAL DATA, ETC. ASSOCIAT

VLV,FLOW CONT 1-1/2

NAVSUP WEAPON SYSTEMS SUPPORT MECH

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X| |X|||||| STOP-WORK ORDER (AUG 1989)|1|| 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|N/A|||||| INSPECTION SYSTEM PROGRAM PLANS, OR PREMANUFACTURING OR TEST PROCEDURES|1|45| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| 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| CLAUSES HAVE BEEN UPDATED. CLOSING DATE IS EXTENDED TO JUNE 19, 2026. PLEASE SUBMIT YOUR QUOTE BY CLOSE OF BUSINESS OF THAT DATE. A MATERIAL IRPOD IS AVAILABLE AT THE BPMI SITE. VENDOR REVIEW OF THE IRPOD IS MANDATORY. UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS QUOTATION IS VALID FOR 60 DAYSAFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION. PLEASE SPECIFY (IF OTHERTHAN 60 DAYS) ______________ DAYS. IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAILOR NECO, PLEASE SPECIFY THE NUMBER OF DAYS PRICING IS VALID. 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 CONTRACT

Z--National Park Service - Richmond National Battlefield Park (RICH) - Replace HVA

NER SERVICES MABO (43000)

GENERAL: This is a NEW requirement. This is a PRE-SOLICITATION NOTICE only and does not constitute a solicitation; accordingly, no response is due at this time. No questions nor phone call will be accepted about this pre-solicitation notice. All questions and phone calls will be addressed after the solicitation is posted through official amendments. Specific instructions on submitting proposals will be contained in the solicitation documents. It is anticipated that the solicitation will be issued sometime after June 08, 2026. The entire solicitation package, including all attachments, will be available electronic through SAM.gov only. Paper copies of this solicitation are not and will not be made available. Anyone wishing to participate in this proposed procurement must obtain their copy from SAM.gov | Home. Copies will not be mailed from the Contracting Office. All amendments will be posted on SAM.gov | Home. Contractors will be solely responsible for obtaining amendments from this site to update files. PROJECT SCOPE: The National Park Service ¿ Contracting Operations ¿ East Team (ConOps-East) is seeking one (1) contractor to provide all labor, supervision, materials, tools, supplies, transportation, personal protection equipment, and support equipment incidental for the Replacement of HVAC Systems at Various Buildings at RICH. The project includes replacing HVAC systems for historic and non-historic buildings for Richmond National Battlefield Park (RICH). Work includes system removal and replacement including controls, balancing and ductwork cleaning in 9 facilities of varying types and complexities. This includes historical sites where care and consideration to process and procedure is important. A. Base item work consists of: 1. Chimborazo Visitor Center: Replace heat pump, Replace AHU, Install VAV boxes, clean ductwork existing and commission systems and install new controls. 2. Cold Harbor Visitor Center: Replace heat pump, replace exhaust fans, clean ductwork

GSA OSB OFFICE HOURS: YOUR BUSINESS! YOUR OPPORTUNITIES! Zone 1 - NCR & Central Office

GENERAL SERVICES ADMINISTRATION

GSA’s Office of Small Business (OSB) invites you to join our OSB Office Hours—an open space created just for you. Small businesses like yours are the backbone of innovation and growth in federal procurement. This webinar is free and open to all industry. What you’ll learn: Purpose of Market Research Difference between RFI and Sources Sought (notice Types) Information Procurement Professionals are looking for The importance of responding Live Q&A with OSB SBTAs When: Tuesday, June 9, 2026 at 11AM Where: Online (Virtual Links Below) Zone 1 (Central Office & National Capital Region): Washington DC Metro Area, parts of MD & VA After registering, you will receive a confirmation email containing information about joining the meeting. All GSA Events can be found at www.gsa.gov/events About OSB: OSB has nationwide responsibility for GSA’s small business programs and promotes increased access to GSA’s nationwide procurement opportunities. OSB monitors and implements small business policies and manages a range of programs mandated by law. To learn about upcoming training opportunities, visit our OSB Events page. To see more resources, visit our Small Business Resources page, or contact an OSB small business specialist . Follow us on LinkedIn GSAOSB or visit www.gsa.gov/small-business . Please join the conversation! You can add a comment, like the post, or bookmark the post to your account.

Intrinsically Safe Bench Scale

W6QM MICC-FT DRUM

See attached Spec Sheet.

FDA Solicitation Notice for: MRC Operations and Maintenance Support Services, Laurel, MD.

FOOD AND DRUG ADMINISTRATION

Award notice for FDA Muirkirk Road Complex (MRC) Operations & Maintenance Support Services

25--MIRROR ASSEMBLY,REA

DLA LAND AND MARITIME

Proposed procurement for NSN 2540015412155 MIRROR ASSEMBLY,REA: Line 0001 Qty 131 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 22-61934-000. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Q519--Onsite Psychiatrist Services (Long Term) PO #580C60442

256-NETWORK CONTRACT OFFICE 16 (36C256)

Justification and Approval

Lower Monumental Diffuser Grating

US ARMY ENGINEER DISTRICT WALLA WAL

W912EF26RSS28 The US Army Corps of Engineers, Walla Walla District is seeking interested business sources for Lower Monumental Diffuser Grating. This solicitation will result in an award of a firm-fixed-price non-commercial supply contract. The North American Industry Classification System (NAICS) code for this project is 332312 – Fabricated Structural Metal Manufacturing and the associated small business size standard is 500 employees. This sources-sought notice is a tool to identify businesses with the interest in and capability to accomplish the work. Please respond only if you intend to propose on this project when it is solicited in the future. This is not a solicitation. Responses to this sources sought notice should include the following information: A list of no more than three current or past projects demonstrating technical experience with work of a similar nature to that listed in the Summary Scope of Work. For each project submitted, provide a brief narrative statement of the work involved, how it relates to the described herein and your company’s role in the project, the dollar value, and the completion date. Include a statement detailing any special qualifications and certifications, applicable to the scope of this project, held by your company and/or in-house personnel. A reference list for each of the projects submitted. Include the name, title, phone number, and email address for each reference. If subcontracting, state what percentage overall will be subcontracted and what portions of the work would be subcontracted. Provide a statement of your company’s business size status (Large, Small, HUBZone, Service Disabled Veteran Owned, 8(a), small disadvantaged, or woman-owned) with regard to the NAICS code listed above. Provide a statement that your company intends to submit an offer on the project when it is advertised. Provide a statement of your company’s bonding capacity. A statement from your surety is NOT required. Cage Code and SAM.gov Unique Ent

SOLICITATION Notice; FA890326R0007 - Environmental Construction Optimization Services (ECOS)

FA8903 772 ESS PK

SUBJECT: Solicitation Notice; FA890326R0007 - Environmental Construction Optimization Services (ECOS) This follows Presolicitation notice FA890326R0007A, (This Solicitation is posting as FA890326RA007) The 772d Enterprise Sourcing Squadron PKB Flight is issuing a Request for Proposal (RFP), conducted in accordance with RFO Part 15, Contracting by Negotiation, for the Environmental Construction Optimization Services (ECOS) Multiple Award Task Order Contract (MATOC) / Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract. The Government anticipates awarding multiple contracts under this solicitation. The total ceiling for this IDIQ contract vehicle is $3.5 Billion. The ordering period will consist of a 5-year base period and one (1) 3-year option period. Anticipated contract types include Firm-Fixed-Price (FFP), Cost-Reimbursable (CR), and Cost-Plus-Fixed-Fee (CPFF). This requirement is being solicited as a Total Small Business Set-Aside with additional Small Business socioeconomic reserves for two Women Owned Small Businesses (WOSB) and one Service-Disabled Veteran Owned (SDVOSB) Small Business at the MATOC level. This requirement is for comprehensive environmental services to support mission requirements. The broad scope of work encompasses environmental planning, investigation, remediation, construction, and compliance activities as detailed in the Performance Work Statement (PWS). The applicable North American Industry Classification System (NAICS) Code is 562910 (Remediation Services), and the Product Service Code is F108.The Government intends to utilize a Hybrid - Highest Technically Rated Offeror (HTRO), with a Minimum Technical Threshold Rating (MTTR) source selection methodology for this acquisition. Paper copies of the solicitation will not be issued. All parties interested in doing business with the Government must be registered in the System for Award Management (SAM) database to be eligible for award. Please include FA8903-26-R-0007 ECOS in the subject

61--CABLE ASSEMBLY,SPEC

DLA AVIATION

Proposed procurement for NSN 6150015756432 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 5RQL2 182K1086-2; 92878 182K1086-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

GSA OSB OFFICE HOURS: YOUR BUSINESS! YOUR OPPORTUNITIES! - Zone 2: CT, ME, MA, NH, RI, VT, NY, NJ, Puerto Rico, US Virgin Islands, DE, PA, WV, parts of MD & VA

GENERAL SERVICES ADMINISTRATION

GSA’s Office of Small Business (OSB) invites you to join our OSB Office Hours—an open space created just for you. Small businesses like yours are the backbone of innovation and growth in federal procurement. This webinar is free and open to all industry. What you’ll learn: Purpose of Market Research Difference between RFI and Sources Sought (notice Types) Information Procurement Professionals are looking for The importance of responding Live Q&A with OSB SBTAs When: Tuesday, June 9, 2026 at 2PM ET Where: Online (Regional Virtual Links Below) Zone 2 (Region 1, 2, & 3) : CT, ME, MA, NH, RI, VT, NJ, NY, Puerto Rico, US Virgin Islands, DE, PA, WV, parts of MD & VA After registering, you will receive a confirmation email containing information about joining the meeting. All GSA Events can be found at www.gsa.gov/events About OSB: OSB has nationwide responsibility for GSA’s small business programs and promotes increased access to GSA’s nationwide procurement opportunities. OSB monitors and implements small business policies and manages a range of programs mandated by law. To learn about upcoming training opportunities, visit our OSB Events page. To see more resources, visit our Small Business Resources page, or contact an OSB small business specialist . Follow us on LinkedIn GSAOSB or visit www.gsa.gov/small-business . Please join the conversation! You can add a comment, like the post, or bookmark the post to your account.

Cooling Tower Condenser Pump Repair

FA9302 AFTC PZZ

This is a Request for Quote (RFQ) Solicitation for the acquisition of Cooling Tower Condenser Pump Repair services at Nellis AFB. Please see attachments for further details. (i) This is a solicitation for commercial service prepared in accordance with the format in RFO 5.201(c), 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. The Simplified Acquisition Procedures (RFO 12.201-1) will be used for this requirement. (ii) Solicitation Number: FA930226Q0062 **Please provide the full solicitation number on all packages** Interested parties who believe they can meet all the requirements for the service described in this solicitation are invited to submit, in writing, a complete quote. Offerors may utilize the attached SF1449 to complete quote information in addition to a separate quote (in PDF format); ensuring the quote contains information and pricing for all contract line items (CLINs) included on the SF1449. Offerors are required to submit with their quote enough information for the Government to evaluate the requirements detailed in this solicitation. Offerors shall submit quotes via email, please note the maximum file size is 10MB. Emails over this file size will not be received. Submit only written offers; oral offers will not be accepted. This solicitation is issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2025-06, DFARS Change 10/24/2025 and DAFAC 2024-1016. (iv) THIS REQUIREMENT WILL BE: 100% Total Small Business Set-Aside. The North American Industry Classification System (NAICS) number for this acquisition is 811310 "Commercial and Industrial Machinery and Equipment Repair and Maintenance" with a size standard $12,500,000.00. (v) Period of Performance is to be determined. (vi) The provision at RFO 52.212-1

CASU TECHNICAL AND PROGRAM SUPPORT SERVICES FOR THE BASE REALIGNMENT AND CLOSURE PROGRAM MANAGEMENT OFFICE (BRAC PMO)

NAVFACSYSCOM SOUTHWEST

ACTIVE 8(a) PRIME SEAPORT MAC CONTRACT HOLDERS ONLYSolicitation No.: N6247326R3101 (SOURCES SOUGHT SOLICITATION No. N6247326R0027)CASU TECHNICAL AND PROGRAM SUPPORT SERVICES FOR THE BASE REALIGNMENT AND CLOSURE PROGRAM MANAGEMENT OFFICE (BRAC PMO)

Project VI ERFO FW SOP 2022-1(1) - Sandy Point National Wildlife Refuge

693C73 EASTERN FED LANDS DIVISION

Sealed bids from certified Small Business Concerns only will be accepted for the Sandy Point National Wildlife Refuge, Project VI ERFO FW SOP 2022-1(1), Solicitation Number 693C73-26-B-000012, located in St. Croix, U.S. Virgin Islands. The project consists of replacing a wooden bridge, repairing flood damage from Hurricane Fiona, structural excavation, and other miscellaneous work. The cost of the entire project expected to fall within the price range of less than $250,000. Bid documents should be issued on or about May 5, 2026. Bid due date and location will be specified on the SF 1442, Block 13a of the Solicitation. Use Internet address https://www.sam.gov (click on Contract Opportunities, then type “693C73” in the Search Contract Opportunities box and click the search button and all available projects will be listed) to check for the availability of advertisement documents. All documents can be directly downloaded from this website. Solicitation documents will not be mailed. Register to receive email notifications to be automatically notified when a document is added or updated for a specific project. If firms do not register as an interested vendor at this website, there will be no Interested Vendors List. Please send all questions concerning construction projects to eflhd.contracts@dot.gov. Include the solicitation number, project name and number, requesting firm and address, a point of contact and telephone number. Requests for 'faxing' or overnight mailing will not be accepted. IMPORTANT SAM REGISTRATION AND PAYMENT REQUIREMENTS In accordance with Federal Acquisition Regulation (FAR) 52.204-7 (DEVIATION NOV 2025), prospective contractors shall have an active Federal Government contracts registration in the System for Award Management (SAM) when submitting an offer in response to this solicitation and at the time of award. To register in SAM, go to https://www.sam.gov. Annual contractor representations and certifications must be completed online at https://www

Bridge Inspection Services

W071 ENDIST PORTLAND

COMBINED SYNOPSIS/SOLICITATION W9127N26QA095 Bridge Inspection Services Columbia River and Willamette Valley Projects U.S. ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT 21 May 2026 This solicitation is for commercial supplies prepared in accordance with the format in the Revolutionary RFO 12.201-1 - Simplified Acquisition Procedures, and additional information is included in this notice. This announcement constitutes the only solicitation; quotes are being requested. Solicitation W9127N26QA095 is the lease of an under-bridge inspection truck (UBIT) and two operators to provide USACE bridge inspector with safe access to inspect USACE-owned bridges. This firm fixed priced contract is for one base item with four optional items. The period of performance will be date of contract award through 30 June 2027. One contract is to be awarded to a single Contractor. Please see the attached Performance Work Statement for additional information. The following solicitation document, incorporated provisions, and clauses are in effect through Federal Acquisition Circular 2026-01, effective 13 MAR 2026. This solicitation is being issued as a 100% Small Business Set-Aside , under NAICS Code: 532412 – Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing, with a size standard of $40,000,000. All prospective offerors must be registered in the System for Award Management (SAM) at www.sam.gov to be eligible for award. Lack of SAM registration will make an offeror ineligible for award. Quotes are to be submitted to darrell.d.hutchens@usace.army.mil, NLT 2:00 PM PST on 11 June 2026. Please submit any questions to Darrell Hutchens by email. All questions related to this solicitation must be submitted in writing to questions will not be responded to by phone. Submittal Instructions Quotes shall be submitted to Darrell Hutchens at darrell.d.hutchens@usace.army.mil and include the following: 1) Solicitation Number 2) Date of Submittal 3) Acknowledgement of any Amendments 4