Tenders

NPSC for Nine (9) ED RNs at the KHC

NAVAJO AREA INDIAN HEALTH SVC

The Indian Health Service, Kayenta Service Unit is issuing this sources-sought notice (SSN) to identify capable Indian-owned, economic enterprises – large (IEE) or small (ISBEE) – that can provide Non-Personal Service Contract (NPSC) services for nine (9) Registered Nurses (RNs) for the Emergency Department (ED) at the Kayenta Health Center (KHC), located in Kayenta, Arizona (86033). The anticipated Period of Performance will be a Base plus Three (3) Option Years with a duration of a twelve (12) months: Base Year: 10/01/2026 – 09/30/2027 Option Year 1: 10/01/2027 – 09/30/2028 Option Year 2: 10/01/2028 – 09/30/2029 Option Year 3: 10/01/2029 – 09/30/2030 Other capable firms are also invited to respond to this SSN. The Contracting Officer will consider responses for Buy Indian Act (25 U.S.C. 47) opportunities first, then for set aside programs under the Small Business Act (41 U.S.C. 3104). The applicable North American Industry Classification System (NAICS) code assigned to this requirement is 561320 – Temporary Help Services with a small business size standard of $34.0. THIS IS NOT A SOLICITATION. Information collected from this notice is purely for market research only and will be used to determine the contracting office’s acquisition strategy including competition, set asides, and locating Indian-owned economic enterprises. Submission of any information in response to this market survey is purely voluntary. The government assumes no financial responsibility for any costs incurred in response to this request for information. In accordance with FAR 4.203-1(b), offerors and quoters must be registered in System for Award Management at SAM.gov, at the time an offer or quotation is submitted and at time of award. Submission Instructions: Interested parties who consider themselves qualified to perform the above-listed services are invited to submit a response to this notice by 06/05/2026 at 10:00am MDT to Jerlyn Begay at Jerlyn.begay@ihs.gov with the subject line “ SSN – K

J041--ICE MACHINE CLEANING/SANITIZING

261-NETWORK CONTRACT OFFICE 21 (36C261)

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16--PARTS KIT,ACTUATOR,

DLA AVIATION

Site Support Services

FA8751 AFRL RIKO

Site Support Services to be performed at the Air Force Research Laboratory Information Directorate (AFRL/RI) at the Rome Research Site (RRS) Rome, NY and associated test sites at Newport and Stockbridge, NY. The contractor shall provide all equipment and personnel necessary to perform the following functions: Test Site Management, Technical Library, Mailroom, Equipment Management, and Information Technology Asset Management (ITAM). The period of performance is one (1) base year with four (4) options years with a start date of 1 June 2026.

Unidirectional Flushing-Pre-Solicitation

W6QK ACC-APG DIR

The Army Contracting Command ? Aberdeen Proving Ground (ACC APG), on behalf of the Directorate of Public Works (DPW), seeks Contractor support for the Unidirectional Hydrant Flushing and Repair Program at: APG North (Aberdeen)APG South (Edgewood)Adelphi Laboratory Center The Contractor shall perform all tasks necessary to execute APG?s unidirectional flushing program and produce all associated documentation and data deliverables. Award is contingent upon the availability of appropriated funds. The Government reserves the right to cancel this requirement at any time without obligation or liability for proposal preparation costs. The primary North American Industry Classification System (NAICS) Code of this Solicitation is 237110? Water and Sanitary Line and Related Structures Constructions Power and Communication Line and Related Structures Construction (small business size standard of $45million (M)).All inquiries/ Questions shall be submitted via email to both POCs identified above NLT 1:00 PM Eastern Time on Tuesday 01 June 2026. It is preferred that only one (1) set of questions be submitted by each Offeror instead of submitting multiple sets of questions. Questions received after the date and time may not be answered prior to the closing date/time for receipt of submissions.

Kit, Transmission

DLA LAND WARREN

IDIQ for Preservation and Non-SUBSAFE Structural Repair Availabilities on United States Naval Submarines Trident Refit Facility (TRF) Bangor, Washington

PUGET SOUND NAVAL SHIPYARD IMF

Pre-Solicitation NoticeThe Northwest Regional Maintenance Center (NWRMC), Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS and IMF), Trident Refit Facility (TRF) Code 400 intends to issue solicitation N4523A26R0810 for a single award Indefinite Delivery, Indefinite Quantity (IDIQ) for maintenance and repair work aboard the United States Navys Submarines during CNO Availabilities. The maintenance and repair type work that will be included within the scope of these IDIQ delivery orders will be preservation; non-SUBSAFE hull and structural repair; lead bin repair and fabrication; de-ballasting and re-ballasting; anodes removal and install, tile removal and install, and safety track repair requirements. The contractor shall furnish the necessary management, material support services, labor, supplies, and equipment deemed necessary to perform this contract.The IDIQ will be awarded to one awardee. During execution, the Government will place orders for the level of support necessary based on actual work packages. The Government expects to issue delivery orders on a Fixed Price basis of pre-priced preservation, repair work and trade support (i.e. full preservation of an MBT; set daily rate for providing one scaffolder; etc.).REQUIREMENT:PSNS and IMF intends to release solicitation N4523A26R0810 for preservation and repair of United States Naval Submarines along with categories of trade support. The intended delivery order execution process is expected to be fast paced with the contractor able to support production start dates within 5 working days after delivery order issuance. The contractor will be expected to have an embedded project management team ready to coordinate and plan as soon as the delivery order has been issued. The IDIQ contract will include a five-year ordering period. The IDIQ will be procured as a supply contract with incidental service elements. The supply being procured is the repaired, mission-ready vessel, which is returned to se

Solicitation W912CH-25-R-0176 - Collapsible Fabric Tanks (3k, 20k, 50k, 210k US gallon) - AMENDED

W6QK ACC- DTA

[ UPDATE # 5 : Amendment 0003 uploaded on 21-May-2026. Please find this document under the Attachments/Links section.] [ UPDATE # 4 : QA Log updated.] [ UPDATE # 3 : Q&A Log uploaded. Please find this document under the Attachments/Links section. This document will be updated as answers are input.] [ UPDATE # 2 : Amendment 0002 uploaded on 20-May-2026. Please find this document under the Attachments/Links section.] [ UPDATE # 1 : Amendment 0001 uploaded on 12-May-2026. Please find this document under the Attachments/Links section.] ------------------------------------------------------------------------ 1. This Request for Proposal (RFP) Solicitation, W912CH-25-R-0176, is intended to result in the award of a single firm-fixed-price (FFP), 5-year, Indefinite Delivery Indefinite Quantity (IDIQ) Long Term Contract (LTC) for the procurement of the following: Noun: TANK,FABRIC,COLLAPS (3k gallon) National Stock Number (NSN): 5430-01-473-2318 Part Number (P/N): 3KFUELASSY Guaranteed Minimum Quantity: 1 EA* Maximum 5-Year Quantity: 45 EA Noun: TANK,FABRIC,COLLAPS (20k gallon) National Stock Number (NSN): 5430-01-473-2321 Part Number (P/N): 20KFUELASSY Guaranteed Minimum Quantity: 15 EA* Maximum 5-Year Quantity: 521 EA Noun: TANK,FABRIC,COLLAPS (50k gallon) National Stock Number (NSN): 5430-01-473-2320 Part Number (P/N): 50KFUELASSY Guaranteed Minimum Quantity: 24 EA* Maximum 5-Year Quantity: 848 EA Noun: TANK ASSEMBLY,FABRI (210k gallon) National Stock Number (NSN): 5430-01-546-3725 Part Number (P/N): 210K-IPDS Guaranteed Minimum Quantity: 15 EA* Maximum 5-Year Quantity: 359 EA *Only the minimum quantity for this procurement is guaranteed 2. This RFP is a total small business set-aside in accordance with Federal Acquisition Regulation (FAR) 19.502-2. 3. There is a Military Performance Specification associated with this procurement: MIL-PRF-32233D. This Specification is Distribution Statement A, which is approved for public release and distribution is unlimited. Please see

Flooring Removal and Installation Services

FA2823 AFTC PZIO

Amendment 0001 ? Site Visit Announcement and Proposal Extension (Note: Only changes are the Site Visit Section and date changes that are highlighted)This combined synopsis and solicitation is prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12, Commercial Products and Commercial Services. This announcement constitutes the only solicitation; proposals are being requested, and a separate written solicitation will not be issued. The Air Force Test Center (AFTC), Operational Contracting Division, Eglin Air Force Base, Florida, is issuing Request for Proposal (RFP) FA2823-26-R-0016 to establish a single-award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract for Flooring Removal and Installation Services. All work shall be performed in accordance with the Performance Work Statement (PWS) dated 1 May 2026 and will be executed through Firm-Fixed-Price task orders. This requirement is conducted in accordance with the Air Force Furnishings Commodity Council (AFFCC) Carpet II Mandatory Use Program. Under this program, offerors are designated as Tier II installers and are required to procure materials from mandatory Tier I source contractors. Offerors are explicitly prohibited from adding any cost, fee, overhead, or profit to the Not-To-Exceed (NTE) pricing for materials from the Tier I manufacturer. All material costs are to be treated as a direct pass-through.

United States Coast Guard (CG) Waterfront Optimization at the Coast Guard Yard, Curtis Bay, Maryland

W2SD ENDIST BALTIMORE

Solicitation Notice: The U.S. Army Corps of Engineers, Baltimore District, plans to solicit the design and construction of the United States Coast Guard (CG) Waterfront Optimization at the Coast Guard Yard, Curtis Bay, Maryland. This project is critically necessary to prepare for the arrival, maintenance, and repair of a new class of CG Cutters (Offshore Patrol Cutter [OPC] and National Security Cutter [NSC]) at the Yard anticipated to arrive in 2030. The arrival of the new Cutters will require greater water depths. Therefore, the CG Yard needs to update its waterfront infrastructure to be capable of supporting and dry-docking these new vessels. This requirement will be solicited as a competitive, Firm-Fixed-Price (FFP) contract using a two-phase Design-Build to Budget (DBtB) methodology. The planned construction period is 1,005 calendar days.

Smithville Dam and Reservoir / Tuttle Creek Dam and Reservoir FY26 Roadwork Project

W071 ENDIST KANSAS CITY

The date bids are due has been amended. Please read and acknowledge the solicitation amendment document. The U.S. Army Corps of Engineers (USACE), Smithville Lake and Tuttle Creek Lake have a need for roadway and parking lot rehabilitation of public use areas. The work consists of furnishing all labor, equipment, materials, and services required to complete in-place pulverization of existing roadway, hot mix asphalt paving, chip seal, crack fill, pavement surfacing sealing, and pavement striping. Optional CLINs may or may not be exercised as part of the Contract. The work is located at public use areas of the United States Army Corps of Engineers (USACE). Refer to the drawings for the location of proposed repairs at each lake project.

Delta 8 10 SOPS OS/COMET Software License Presolicitation Notice

FA2550 50 CONS PKP

PRESOLICITATION NOTICE Solicitation Number: FA255026Q0020 NOTICE TYPE: Presolicitation SOLICITATION TYPE: This is a sole source acquisition under RFO 6.103-1 (Only One Responsible Source) and 10 U.S.C. 3204(a)(1) CONTRACTING OFFICE: Department of the Air Force 50th Contracting Squadron, PKB 210 Falcon Parkway, Suite 2116 Schriever Space Force Base, Colorado 80912 POINT OF CONTACT: Name: Kade Allen Email: kade.allen@spaceforce.mil Phone: 719-567-3711 NAICS CODE: 513210 NAICS SIZE STANDARD: $47m PRODUCT SERVICE CODE (PSC): 7A21 SET-ASIDE: None – Sole Source Acquisition DESCRIPTION OF REQUIREMENT: The Department of the Air Force intends to award a sole source contract to Peraton Corporation for Open System Common Environment (OS/COMET) software license maintenance in support of the Integrated Satellite Control System (ISCS) for Delta 8/10 SOPS. The requirement includes OS/COMET software license maintenance to include all software patches, upgrades, new version releases, licensing files and documentation for the software titled OS/COMET to support all 10 SOPS satellite constellations, networks, and software installations. Maintenance shall include technical support via telephone, email, and, if necessary, on-site at 10 SOPS to resolve emergency OS/COMET software maintenance related issues preventing 10 SOPS from meeting operational satellite requirements. The DELTA 8/10 SOPS is responsible for the operational management of ISCS which provides telemetry and commanding of the following fleet communication satellites: FLTSAT, UFO, and Mobile User Objective System (MUOS). ISCS is an OS/COMET based architecture which runs on Solaris Operating System and Oracle servers. CONTRACT TYPE: Firm-Fixed-Price PERIOD OF PERFORMANCE: Base Year: 15 July 2026 – 14 July 2027 Option Year 1: 15 July 2027 – 14 July 2028 Option Year 2: 15 July 2028 – 14 July 2029 Option Year 3: 15 July 2029 – 14 July 2030 Option Year 4: 15 July 2030 – 14 July 2031 SOLE SOURCE JUSTIFICATION: This acquisition i

Z--MIMI Seal and Coat 3 Asphalt Parking Lots

MWR NEKOTA(63000)

This is a request for quotation(RFQ) for construction services to seal and coat 3 parking lots at Minuteman Missile Historic National Site. Purpose of amendment 2 is to schedule the close date to Thursday, June 11th, 2026, while the government reviews the specification document.

61--CABLE ASSEMBLY,POWE

DLA AVIATION

Proposed procurement for NSN 6150011481674 CABLE ASSEMBLY,POWE: Line 0001 Qty 13 UI EA Deliver To: By: 0074 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 04034 77025. 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.

30--SPINDLE,MECHANICALL

DLA LAND AND MARITIME

Proposed procurement for NSN 3040014891548 SPINDLE,MECHANICALL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

30--CYLINDER ASSEMBLY,A

DLA LAND AND MARITIME

Proposed procurement for NSN 3040016425340 CYLINDER ASSEMBLY,A: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0329 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0329 DAYS ADO Approved source is 63899 151234B. 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.

59--SOLENOID,ELECTRICAL

DLA LAND AND MARITIME

Proposed procurement for NSN 5945012696007 SOLENOID,ELECTRICAL: Line 0001 Qty 15 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 DAYS ADO Approved sources are 055U8 6813087; 14339 6813087. 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.

10--CHARGING TRIGGER AY

DLA LAND AND MARITIME

Proposed procurement for NSN 1005016560421 CHARGING TRIGGER AY: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

4220--Diving Equipment for the VRE Program

VETERANS BENEFITS ADMIN (36C10D)

Q702--American Lake / Puget Sound, Phase 2, Bldg 201 Initial Outfitting, Transitioning and Activation Services (IOT&A)

PCAC HEALTH INFORMATION (36C776)

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6515--SUPPLIES-IMPLANTABLE PULSE GENERATOR- CINCINNATI

250-NETWORK CONTRACT OFFICE 10 (36C250)

Government Owned Contractor Operated Fuel Storage Facility at DFSP Tampa, FL

DLA ENERGY

The Defense Logistics Agency - Energy is procuring Government-Owned Contractor-Operated (GOCO) fuel storage services for DFSP Tampa, FL. Contractor shall provide the services for receiving, protecting, storing and shipping U.S. Government-Owned Turbine Fuel Aviation, Grade Jet-A in accordance with the contract, including the terms and conditions set forth in the PWS. The requirement will be for a four-year base performance period beginning November 04, 2026, through November 03, 2030, with one five-year option from November 04, 2030, through November 03, 2035, and an option to extend services for no more than six months from November 04, 2035, through May 03, 2036.