Tenders

FY26 4TH QTR MEAT FOR FCC BUTNER

FMC BUTNER

The Federal Bureau of Prisons plans to issue 15B10626Q00000013 for the provision of Meat Products to the Federal Correctional Complex Butner, located in Butner, North Carolina. Delivery is required between July 20, 2026, through July 31, 2026. Delivery for item #4, chicken leg quarters, will be split between mid-July and mid-August. Any contractor interested in obtaining a contract award with the Federal Bureau of Prisons must be registered at https://sam.gov. Faith-Based and Community-Based Organizations have the right to submit offers equally with other organizations for contracts for which they are eligible. All responsible sources are encouraged to submit a written offer which will be considered for award. The solicitation will be available on or after May 21, 2026, with a due date of June 5, 2026, at 8:00 a.m. Eastern Standard Time (EST). The solicitation will be distributed solely through the General Services Administration's website https://sam.gov . Hard copies of the solicitation document will not be available. The site provides downloading instructions. All future information about this acquisition, including solicitation amendments will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. This acquisition is a Total Small Business Set-Aside. The NAICS code for this requirement is 311612. The small business size standard is 1000 employees. All questions concerning this solicitation will need to be submitted in writing to Andrew Merrill, Contract Specialist, at Amerrill@bop.gov.

InPro Stainless Steel Handrails or Equal

261-NETWORK CONTRACT OFFICE 21 (36C261)

Quotes Received: 27 Award Amount: $623,106.92 Awardee: INPRO CORP, UEI: USYKRM6E6MU6

20--OR IRRIGON FISH HATCHERY FISH PUMP

FWS, IT GOODS

OR IRRIGON FISH HATCHERY FISH PUMP

42--SPECTACLES,INDUSTRI

DLA TROOP SUPPORT

81--CONTAINER,FREIGHT,G

DLA TROOP SUPPORT

81--CONTAINER,FREIGHT,G

DLA TROOP SUPPORT

59--CABLE ASSEMBLY,SPEC

DLA AVIATION

Superior National Forest/Water Lab Inspection

USDA-FS, CSA EAST 7

Request for Quotations (RFQ) for performing services related to an on-site assessment of the Superior National Forest Water Lab in accordance with the Minnesota Department of Health On-Site Assessment Agenda. The assessor or assessment organization will send one (1) signed paper and one (1) electronic assessment report to the Minnesota Environmental Laboratory Accreditation Program (MN-ELAP), one (1) signed paper and one (1) electronic copy to the Superior National Forest.

474 Engine Paint Line Conveyor Overhaul

W6QK ACC ANAD

**A site visit is scheduled for Thursday, 14 May 2026 at 9:00 AM CST. All visitors must notify the contract specialist of your intent to attend no later than Tuesday, 12 May 2026 at 3:00 PM CST. **** All questions need to be submitted in writing via email to the point of contact no later than Tuesday, 19 May 2026 at 3:00 PM CST.**The government has a requirement for the overhaul, repair, replacement, installation and fabrication tasks and modifications for 474 Engine Paint Line Conveyor in accordance with the Statement of Work at the Anniston Army Depot (ANAD). This procurement is a 100% small business set aside. The applicable North American Industry Classification System Code is 811310. All responses for the solicitation must be submitted in digitized/electronic format. Paper copy responses shall not be accepted. Any clauses or provisions of the solicitation which mention writing, returning, or submission of offer will mean electronic submission. All solicitation responses must be submitted through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. Responses sent by email will not be accepted. Instructions for Posting Offer can be found under the Solicitation Module Documentation-Training and Resources. It is the responsibility of the offeror to confirm receipt and ensure its offer, in its entirety, reaches the Army Contracting Command-Detroit, Anniston Army Depot (ANAD), before the time set for closing of the solicitation. Vendors wishing an electronic copy may download it on or after the issue date by accessing the following address via the Internet: http://www.sam.gov. CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a bidder?s mailing list. It is therefore incumbent upon any interested parties to periodically access the above Internet address in order to obtain any amendments which may be issued. Failure

DSCR B66D Restroom and Conference Room Repairs

DCSO RICHMOND DIVISION #1

Synopsis Defense Supply Center Richmond (DSCR) B66D Restroom and Conference Room Repairs This is a synopsis for construction prepared in accordance with the format in FAR Part 36, as supplemented with additional information included in this notice. The solicitation number SP4703-26-Q-0049 is issued as a request for quote (RFQ). The resulting contract will be a firm-fixed price award with an expected Period of Performance of 130 days from the Notice to Proceed (NTP). This acquisition is set-aside for 100% small businesses. The North American Industry Classification System (NAICS) Code is 236220 (Building Construction) . The small business size standard is $45M. Department of Labor Wage Determination based on location of the service provided (Richmond, VA). Partial proposals will not be accepted. For an offer to be considered for award, the prime contractor must be within a commutable driving distance to the DSCR facility and hold an office publicly visible on SAM.gov to validate this claim. A 120-mile radius from DSCR is considered the commutable radius. The Contractor shall list the address from which mobilization occurs on their proposal. Award will be made to the lowest priced, technically acceptable (LPTA) offeror that meets the requirements stated in the Statement of Work and the solicitation. Also refer to clauses and provisions includes in this notice. Past performance will be considered a part of Technical Acceptability, and the Contracting Officer will pull contractor data from CPARS and SPRS. The contractor must be registered in the System for Award Management (SAM) prior to award. If not already registered in SAM, go to the SAM website www.sam.gov to register prior to submitting your quote. All inquiries must be submitted no later than 7 business days prior to closing date . Acceptable method of quote or inquiries submission is Email to brandon.jump@dla.mil. Site visit TBD . Coordinate site access with Michael O’Connor at Michael.OConnor@dla.mil Questions

Opt 1 Exercise of KINGS BAY/MAYPORT HARBOR SUPPORT TUGS

MSC NORFOLK

MSC REQUESTS SEVEN (7) TRACTOR-LIKE U. S. FLAGGED TUGS TO SUPPORT THE GOVERNMENT'S REQUIREMENT IN NAVY REGION SOUTHEAST, SUB BASE KINGS BAY, GA AND NAVAL STATION MAYPORT, FL. TUGS MAY BE ORDERED TO ANY BERTH, DOCK, ANCHORAGE, WHARF, PLACE, OPEN ROADSTEAD, SUBMARINE LINE, OR ALONGSIDE ANY VESSEL, BARGE, LIGHTER, SUBMARINE, CRAFT, HULL, DERRICK, OR OBJECT OF WHATSOEVER NATURE THAT THE GOVERNMENT MAY DIRECT, PROVIDED THE TUG CAN LIE ALWAYS AFLOAT EXCEPT IN HARBORS OR WATERS WHERE IT IS CUSTOMARY AND SAFE IN THE PORT TO WORK AGROUND. ******Please see attached SS-26-115 for additional details******

Asset Forfeiture Administrative Support Services

JMD-PROCUREMENT SERVICES STAFF

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation Number 15JPSS26R00000037 is issued as a request for proposals (RFP) for Asset Forfeiture Administrative Support Services. This is not a 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. See attached RFP 15JPSS26R00000037 for all the details of this opportunity. 4/28/2026: The purpose of this amendment (AMD 0001) is to revise Attachment 10 - Past Performance Questionnaire. See attached Attachment 10 - Past Performance Questionnaire (Revision 1). The completed past performance questionnaire is due no later than June 1, 2026 (10:00am EST). 5/21/2026: The purpose of this amendment (AMD 0002) is to provide responses to the questions received in response to the solicitation. See attached file entitled, "Responses to Vendor Questions". This amendment also revises the RFP and Attachments 1, 2, 4, 5, 6, and 10. The solicitation now incorporates the DD Form 254, which outlines the security classification requirements.

kitchen equipment

W6QM MICC-FT DRUM

Purpose of this amendment is to update place of performance address. Additional equipment added Food service equipment

6640--THOREN Rodent Racks

260-NETWORK CONTRACT OFFICE 20 (36C260)

6140--Replacing the Expired Batteries

246-NETWORK CONTRACTING OFFICE 6 (36C246)

It is the Government's intent to solicit for Ni-CD Batteries for Fayetteville VA Healthcare System. This amendment is being made to extend the due date to 5/28/26. Attached you will find photos of the batteries and the charging stations. Site visit is scheduled for 9:00am – 1:00pm EDT on May 26, 2026 location Fayetteville VAMC 2300 Ramsey Street, Fayetteville NC 28301. If interested in attending, please email Ricky.Farr@va.gov and Jeffrey.Swafford@va.gov by 3:00pm EDT on May 25, 2026.

OASES Technical Services Contract

AJ11 On-Site Technical Support for OASES/CSSD/PCSB in Corvallis and Newport, Oregon

DLA Troop Support Pest Control

DCSO PHILADELPHIA

This requirement is to provide pest control services for the Defense Logistics Agency (DLA) Troop Support and other DLA activities located at the Naval Support Activity (NSA) Philadelphia. The contractor shall provide all personnel, transportation, equipment, tools, materials, supervision, and other items and services necessary to perform the Pest Control Services as defined in this Performance Work Statement (PWS). The contractor shall perform the contracted services to the standards identified in this PWS. Area to be serviced is approximately 790,000 square feet in size consisting of multiple areas within six separate buildings. DLA is a combat support agency in the Department of Defense. DLA provides supplies to the military services and supports their acquisition of weapons, fuel, repair parts, and other materials. DLA Troop support and other DLA activities are tenants at the Naval Support Activity Philadelphia. DLA currently resides in areas within six separate buildings on the property. The contractor shall provide all personnel, transportation, equipment, tools, materials, supervision, and other items and services necessary to perform the Integrated Pest Management Services

Sources Sought - Property Accountability Support Services at NUWCDIVKPT

NAVSEALOGCENKYPTDIVNUWC MECH PA

Sources Sought for Property Accountability Support (PAS) Services at NUWCDIVKPT and detachments. This action will be solicited in the future to SeaPort-NxG Contract Holders. Access has been restricted to the documents. Please email one or both of the POCs for this requirement the SeaPort Contract Number for your company to be provided access.

Food Services FBI Headquarters

FBI-JEH

The purpose of this requirement is to establish a food service contract primarily for the J. Edgar Hoover (JEH) FBI Headquarters Building, located at 935 Pennsylvania Avenue, N.W., Washington, DC and the National Capital Region (NCR). The JEH existing food service facilities include a large cafeteria food preparation area with dry and cold food storage, a cafeteria food service area with an embedded cafe, a cafeteria patron seating area, a special functions room, and a standalone cafe with a patron seating area centrally located off the street-level interior courtyard. The food services are to be operated for the benefit of approximately 4,000 occupants (Federal Government employees and supporting contractors) of the JEH. The Government shall not be held responsible for any variation from the estimated population figure since the extent of occupancy and cafeteria visitation cannot be guaranteed. Due to security considerations, the building is not open to the public. The dining facilities, and all accessible locations, are limited to authorized visitors. The Government will grant to the Contractor, for the stipulated period subject to the contract requirements and conditions herein, the right to establish, manage, and operate in its own name, a cafeteria at JEH as described herein and in connection therewith to prepare and sell food, beverages, and such other products authorized by the Government. The Government will provide JEH spaces and utilities for consumption as identified in this PWS without rental or lease charge. At the time of the contract’s effective date, the Government will provide space for operations under the contract, as indicated and thereafter, such space deemed necessary or desirable. The Government will provide adequate ingress and egress, including a reasonable use of existing elevators, corridors, passageways, driveways, and loading platforms. It will, if necessary, provide space heating, space lighting, ventilation, and utilities. A site-visit

Opt 1 Exercise of San Diego Harbor Tug Support

MSC NORFOLK

MSC REQUESTS SIX (6) TRACTOR-LIKE U. S. FLAGGED TUGS TO SUPPORT THE GOVERNMENT'S REQUIREMENT IN NAVY REGION SOUTHWEST, METRO SAN DIEGO BASES, CA. TUG MAY BE ORDERED TO ANY BERTH, DOCK, ANCHORAGE, WHARF, PLACE, OPEN ROADSTEAD, SUBMARINE LINE, OR ALONGSIDE ANY VESSEL, BARGE, LIGHTER, SUBMARINE, CRAFT, HULL, DERRICK, OR OBJECT OF WHATSOEVER NATURE THAT THE GOVERNMENT MAY DIRECT, PROVIDED THE TUG CAN LIE ALWAYS AFLOAT EXCEPT IN HARBORS OR WATERS WHERE IT IS CUSTOMARY AND SAFE IN THE PORT TO WORK AGROUND. *********Please see attached SS-26-116 for additional details **********

Government-Owned, Contractor-Operated (GOCO) Army Ammunition Plant (AAP) Design, Build, and Commissioning Multiple Award Task Order Contract (MATOC)

W6QK ACC-RI

The Government hereby releases its Request For Proposal (RFP) in Support of the Government-Owned, Contractor-Operated (GOCO) Army Ammunition Plant (AAP) Design, Build, and Commissioning Multiple Award Task Order Contract (MATOC) to support ongoing Organic Industrial Base (OIB) modernization, operations, and maintenance requirements.�Please note that proposals are due no later than (NLT) 1:00pm Central Standard Time (CST) on June 22, 2026. Questions related to this solicitation shall be submitted NLT than 3:00pm CST on May 29, 2026 to the Points of Contact (POC) listed below. Any questions submitted after the deadline may not be considered. Proposals must be submitted in accordance with Section L of the Solicitation (Instructions to Offerors) using the Solicitation module located in the Procurement Integrated Enterprise Environment (PIEE) Suite at: https://piee.eb.mil.Primary POC: SFC Pramod Khanal, pramod.khanal.mil@army.milAlternative POC: Rebecca S. Bernard, rebecca.s.bernard2.civ@army.milAlternative POC: Sarah N. Hackbarth, sarah.n.hackbarth2.civ@army.milAlternative POC: Benjamin J. Gillen, benjamin.j.gillen.civ@army.milDisclaimer: The attached RFP contains all information needed to submit a proposal. Interested parties are responsible for monitoring SAM.gov for any related documents or amendments.**Solicitation Number Note: Please note that due to PIEE posting limitations, this RFP, which is recognized on all attached documentation as W519TC-26-R-A020, is being posted without dashes as W519TC26RA020. This post, dated May 21, 2026, under W519TC26RA020, supersedes and replaces all previous pre-solicitation releases either under W519TC-26-R-A020 and those that referenced the legacy RFP number W519TC-25-R-0026 (including related SAM.gov iterations W519TC25R0026, W519TC_25_R_0026, and W519TC_25_R0026). Industry should use the new solicitation number, W519TC26RA020, for all future tracking and correspondence.

M24, Right Assembly

W6QK ACC- DTA

Army Contracting Command - Detroit Arsenal (ACC-DTA) intends to solicit, under Solicitation W912CH-26-R-0023, one time buy with 100% option FFP contract for the M24, Right Assembly. This action will be solicited as full and open competition. The solicitation is anticipated for release in the upcoming weeks and will contain the required technical information and a specific due date and time. The anticipated release date is an estimate and does not obligate the government to release during the estimated time frame. Details are as follows: Noun: M24, Right Assembly NSN: 2840-01-615-5146 Part Number: 13036424 NAICS: 332994 THIS ITEM IS EXPORT CONTROLLED. All responsible sources may submit a capability statement, proposal, or quotations, which shall be considered by the agency. this is a notice of intent, not a request for competitive proposals, or a solicitation of offers. The Government does not intend to award a contract on the basis of information in this posting or information received as a result of this posting. The contents of any future Request for Proposal (RFP) take precedence over this presolicitation synopsis posting. All responsible sources must be registered in the DoD's System of Award Management (SAM) system at https://www.sam.gov and follow all other responsibility criteria indicated at FAR 9.104. Information on getting registered may be obtained on the SAM website. The solicitation will incorporate Export Controlled Technical Data Packages (TDPs). Access to Export Controlled portions of the TDP will require vendors to be certified in the Joint Certification Program (JCP). If you are not registered in the JCP, or your certification has expired, please mail DD Form 2345 to the following address: U.S./Canada Joint Certification Office Defense Logistics Information Service Federal Center, 74 Washington Ave., North Battle Creek, MI USA 49037-3084 CAUTION: The solicitation will be issued electronically as will any amendments thereto. Because of this, the Gov

Crane Footing and Structural Steel Removal at Watervliet Arsenal Building 120 West Loading Dock

W6QK ACC WVA

This acquisition was a direct 8(a) sole source with TBG EE JV II, LLC (9WEA5), Jacksonville, FL. Per FAR 19.108-7(d), this acquisition is being solicited as an 8(a) sole source since there are no SBA approved government-wide contracts that can satisfy the requirement.

Maintenance and Repair of Wind Profilers and Radiometers Equipment

W6QM MICC-DUGWAY PROV GRD

The Mission Installation Contracting Command (MICC) at Dugway Proving Ground (DPG) intends to award a contract for the Meteorology Division’s maintenance and repair of Wind Profilers and Radiometer equipment. Although the current plan is to pursue a sole‑source award, the Government is seeking information from vendors capable of performing this requirement to determine whether a competitive procurement may be appropriate. All interested businesses, large and small, are strongly encouraged to respond to this Sources Sought notice. Small businesses in all socioeconomic categories including 8(a), Small Disadvantaged, HUBZone, Service‑Disabled Veteran‑Owned, and Women‑Owned Small Businesses should describe their capabilities to perform the requirement at a fair market price, as this information may support a potential set‑aside determination. The Government’s objective is to obtain high‑quality Wind Profiler and Radiometer Support Services for both DPG and White Sands Missile Range (WSMR). The contractor will be responsible for providing scheduled preventive maintenance (PM) visits for the MET systems at both locations. These PM visits are intended to maintain the systems in acceptable operating condition and reduce the need for unscheduled repairs. If unscheduled repairs become necessary, the Government may request a quote, and upon approval, the contractor may perform the repairs under the Time‑and‑Materials (T&M) CLINs.