Tenders

Sole Source CSS for AS-4400 Antenna Kit

NIWC PACIFIC

The Department of the Navy, Naval Information Warfare Center Pacific (NIWC Pacific) hereby publicizes its intention to solicit, negotiate, and award a Commercial, Firm-Fixed-Price purchase order on a noncompetitive basis with GOVERNMENT and INDUSTRIAL SUPPLY, INC. The North American Industry Classification System (NAICS) code applicable to this acquisition is 332710, Machine Shops and the small business size standard is 500 employees. A determination by the government not to compete based upon responses to this combined synopsis/solicitation is solely at the discretion of the government. However, all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. This enclosure is an addendum to FAR provision 52.212-1, Instructions to Offerors ? Commercial Products and Commercial Services, which applies to this acquisition.

Dental Air Compressor

255-NETWORK CONTRACT OFFICE 15 (36C255)

36C25526Q0397 - Dental Air Compressor - Leavenworth VAMC

B149 Chiller Replacement at Pease ANGB

W7NN USPFO ACTIVITY NHANG 157

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Revolutionary FAR Overhaul Subpart 12.202 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is W50S8A26QA010 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The associated North American Industrial Classification System (NAICS) code for this procurement is 238220 Plumbing, Heating, and Air-Conditioning Contractors, a small business size standard of $19,000,000. This requirement is 100% set-aside for small business, and only qualified vendors may submit quotes. The solicitation will start on the date this solicitation is posted and will end on 5 June 2026, 04:00PM. Eastern Time. Free On Board (FOB) Destination shall be required to 302 Newmarket Street, Newington, NH 03801. The Government intends to award a Firm-Fixed Price (FFP) contract. The NH Air National Guard requires the following: CLIN 0001: Complete removal and disposal of the existing chiller and to provide and install a new, fully operational chiller system at Building 149, Pease Air National Guard Base (ANGB) in accordance with the attached Statement of Work. (QTY= 1 Each) Interested parties should see “Instructions to Offers” in the Provisions and Clauses document for details on how to submit your quotes (IAW 52.212-1) Interested parties should also see “Evaluation factors” in the Provisions and Clauses document for a description on how the Government intends to evaluate your quotes (IAW FAR 52.212-2) Interested parties shall also review the addendums to FAR 52.212-1 & 52.212-2, in the provisions and clauses attached to this solicitation for further information on responding and the evaluations factors used for this procurement. Funds are not currently available for this requirement and award shall only

USS JOHN P MURTHA (LPD 26) FY27 Docking Selected Restricted Availability (DSRA) Request for Proposals

NAVSEA HQ

The Naval Sea Systems Command (NAVSEA) issues solicitation N00024-26-R-4412 for the execution of the USS JOHN P MURTHA (LPD 26) Docking Selected Restricted Availability (DSRA). This availability includes a combination of maintenance, modernization, and repair, and will require a highly capable contractor with substantial facilities, to include capable piers (for the applicable ship class) as well as human resources capable of completing, coordinating, and integrating multiple areas of ship maintenance, repair and modernization. This availability is solicited on a coast-wide basis on the West Coast under a single solicitation. This availability is expected to be awarded as a Firm-Fixed-Price contract. Based on the complexity, magnitude and duration of the requirement, the Governments market research indicates there are not two or more small business concerns capable of competing for these requirements and therefore this procurement will not be set-aside for small business (FAR 19.502-2(b)). This solicitation is issued electronically via PIEE and interested parties must comply with this announcement. Interested offerors should monitor the PIEE.gov and SAM.gov pages for the release of the solicitation and any applicable amendments, thereafter. Offerors must be registered in the System for Award Management (SAM) in order to participate in this procurement at https://www.sam.gov. All responsible sources may submit a proposal, which shall be considered by the agency. This posting does not include all relevant attachments. Potential offerors will need to request access to all applicable CDRLs, J- and S- attachments by providing a written request to the Contract Specialist, Kate Workosky at kate.m.workosky.civ@us.navy.mil and the Contracting Officer, Brian Romano, at brian.c.romano.civ@us.navy.mil. Include your companys SAM Unique Entity Identifier (UEI) number with the request so that contractor status can be confirmed in the System for Award Management. These attachments

B414 FURNITURE Procurement with Installation

FA7060 11TH CONTRACTING SQ PK

Statement of Work (SOW) Project Title: Full Furniture Procurement for New Workplace Facility 1. Purpose The purpose of this Statement of Work is to outline the requirements for the procurement, delivery, and installation of office furniture to fully furnish a newly acquired building to support the operational needs of 11 Security Force Squadron. 2. Background 11 Security Force Squadron has recently acquired building 414 to serve as an ALT BDOC. The facility is currently unfurnished and requires the acquisition of new furniture and related accessories to support day-to-day administrative and operational functions. 3. Scope of Work The contractor shall provide all labor, supervision, materials, equipment, transportation, and services necessary to deliver and install furniture items, including but not limited to: 3.1.Workstations and desks (executive, administrative, modular) 3.2.Office chairs (task, ergonomic, guest) 3.3.Conference room tables and seating 3.4.Accessories such as keyboard trays, monitor arms, cable management, Furniture must be delivered and installed in accordance with design specifications provided by 11 Security Force Squadron. The contractor shall coordinate with designated project managers to ensure installation is completed efficiently and within the established schedule. 4. Performance Requirements 4.1.All furniture must be new, commercial-grade, and meet applicable safety and ergonomic standards. 4.2.Delivery and installation must be completed within 60 days of contract award. 4.3.Work shall be performed during regular business hours, unless otherwise approved. 4.4.Packaging and debris must be removed and disposed of by the contractor upon completion of installation. 4.5.The contractor shall provide warranty documentation and support for all delivered products. 5. Deliverables 5.1.Detailed list of furniture items with specifications and quantities 5.2.Delivery schedule and installation plan 5.3.Post-installation walkthrough and punch list resol

Febuxostat Tablets

DLA TROOP SUPPORT

The Defense Logistics Agency is planning to issue a solicitation for a national requirements contract for Febuxostat Tablets. Procurement details follow. Febuxostat Tablets: 40 MG and 80 MG Tablets in 30 count bottles. This will be an unrestricted and fully competitive acquisition. The contract will be a firm-fixed price, requirements type contract with a one-year base and four one-year options. A contract resulting from this solicitation will establish a national supply source, in accordance with FAR 52.216-21 (Requirements), to provide the items listed in the schedule for purchase by Department of Defense, Department of Veterans Affairs, Bureau of Prisons, and Indian Health Service customers through the DLA and VA prime vendor programs. The annual usage estimates will be provided in the Schedule of Supplies section of the solicitation. This is a commercial item and will be solicited using FAR part 12. All sources may submit a proposal which shall be considered by the agency. A copy of the solicitation will be posted to the DLA Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil and SAM.gov at https://sam.gov. Interested parties should contact Christopher Newman at (445) 737-7371 or Christopher.Newman@dla.mil for any questions/comments. Interested parties are further advised to set up automated notifications of pre-solicitation or solicitation changes through this website. The current projected solicitation date is June of 2026. DLA reserves the right to issue the solicitation before or after the projected solicitation date.

Computer System

DLA AVIATION AT OGDEN, UT

5/21/26 UPDATE - Addition Of PN - see SPRHA5-26-R-0382_0001 in Attachments. ******************************************* Six (6) each of NSN 7010-01-705-5751. This acquisition is restricted to qualified source(s): Northrup Grumman CAGE 1L4J7

WI-GENOA NFH-CHIRONOMID BLOODWORMS

FWS, SAT TEAM 2

Z--NATIONAL CAPITAL PARKS EAST (NACE) - EMERGENCY WATERLINE REPAIRS FT DUPONT

NCR REGIONAL CONTRACTING(30000)

See attached Justification for sole source for Emergency Waterline Repairs at Fort Dupont of National Capital Parks East (NACE) within the National Park Service

Z1DA--595-26-105| Upgrade DDC HVAC Controls Bldg 1 Construction | NCO 4 Construction West (VA-26-00050598) Design Build

244-NETWORK CONTRACT OFFICE 4 (36C244)

Solicitation Amendment. See attached SF30 for further information.

Request for Information (RFI): Enterprise-Wide Consolidated Laundry and Dry-Cleaning Services (CONUS-Wide)

W6QM MICC-FDO FT SAM HOUSTON

This notice is issued solely for information and planning purposes – it does not constitute a Request for Quotation (RFQ), Invitation for Bid (IFB), or Request for Proposal (RFP) or a promise to issue an RFQ, IFB or RFP in the future. This notice does not commit the U.S. Government to contract for any supply or service. Further, the U.S. Government is not seeking quotes, bids or proposals at this time and will not accept unsolicited proposals in response to this Request for Information. The U.S. Government will not pay for any information or administrative costs incurred in response to this notice. Submittals will not be returned to the responder. Not responding to this notice does not preclude participation in any future RFQ, IFB, or RFP, if any is issued. If a solicitation is released, it will be synopsized on the Government wide Point of Entry (GPE). It is the responsibility of potential offerors to monitor the GPE for additional information pertaining to this requirement. The GPE is located at sam.gov. The Mission & Installation Contracting Command (MICC) is conducting market research on behalf of the Army Sustainment Command (ASC) to explore the feasibility of consolidating its laundry and dry cleaning (L&DC) services, which are currently managed through individual contracts at approximately 16 separate installations. Presidio of Monterey Fort Hood Fort Bragg Fort Hunter Liggett Fort Bliss Fort McCoy Fort Rucker Fort Meade Fort Gordon Fort Knox Fort Huachuca Fort Devens Fort Leonard Wood Fort Jackson Fort Sill Fort Benning We are considering a consolidated Indefinite Delivery Indefinite Quantity (IDIQ) or Blanket Purchase Agreement (BPA) to increase efficiency and standardization. The purpose of this RFI is to gather information from industry to determine the following: The existence of a vendor pool capable of providing L&DC services on a regional or national scale. Industry's capacity to meet the requirements outlined in the attached example Performance Work

V--AFRH MEDICAL & RECREATIONAL TRANSPORTAT

IBC ACQ SVCS DIRECTORATE (00004)

AFRH MEDICAL & RECREATIONAL TRANSPORTAT

Resource (Case Manager) Services (One Person)

PEACE CORPS OACM

LIFE PRESERVER, VEST

DLA LAND AND MARITIME

DLA Land and Maritime is preparing to solicit a one-time buy of 500 Each of NSN 4220-015208058, LIFE PRESERVER, VEST. The approved manufacturer and part number for this NSN is BAE SYSTEMS LAND & ARMAMENTS L.P. (54786) P/N: 0111200-3. DLA Land and Maritime does not possess technical data for this NSN. Sources interested in becoming an approved source for this NSN must submit the appropriate information as outfitted in DLA Procurement Note L04 – Offers for Part Numbered Items, and DLA Procurement Note M06 – Evaluation of Offers for Part Numbered Items. Sources interested in Providing an offer on this Solicitation should complete the attached Market Survey and return the completed copy to Jennifer Cummins via email at Jennifer.cummins@dla.mil.

W--FL-LWR SUWANNEE NWR-HEAVY EQUIP RENTAL

FWS, OVER SAT G/S

FL-LWR SUWANNEE NWR-HEAVY EQUIP RENTAL EO 14395 compliant

Solicitation Cancellation of Full Food Services at USCG Sector Corpus Christi, TX

LOG-9

Amendment #4 has been issued to CANCEL the solicitation 70Z08426QAA850100 due to funding restrictions. Amendment #3 has been issued to remove the FAR reference 13.106-2 from the Factor IV-Price Evaluation. Amendment #2 has been issued to extend the due date to 07 January 2026 at 10:00am ET. Amendment#1 has been issued to post the Questions and Answers, Statement of Work Revision 1, RFQ Amendment 1 and the Galley photos. This is a COMBINED SYNOPSIS SOLICITATION. The Department of Homeland Security (DHS), United States Coast Guard (USCG), Operational Logistics Command (LOGCOM), Heartland District Office of Procurement and Contracting (LOG-932) located in Norfolk, Virginia has a requirement for the procurement of Full Food Services at USCG Sector Corpus Christi, TX. This solicitation is prepared in accordance with the format in Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Products and Commercial Services. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06, effective October 1, 2025. The Coast Guard at Sector Corpus Christi is contracting to provide all food, personnel, management, supervision, materials, supplies, transportation and other items or services (except as stated herein) necessary to provide full food service, in accordance with all terms and conditions in the contract. The contractor shall provide full meal service and meet the nutritional needs of USCG personnel at Sector Corpus Christi. Contractor tasks shall include the following: Dining Facility Management; cooking; food preparation, stocking, serving, and replenishing; cleaning facilities, equipment, and utensils; preparing vegetables and fruits for the salad bar; bussing tables in specified dining areas; performing cashier services; maintaining quality control; and ensuring minor operator maintenance food service equipment. Requirements will also consist of boxed meals for duty personnel ONLY, b

Yttrium Nanoparticles, Purity: 99.9% metal basis, APS: 40um, Quantity 1 kilogram. **OR - Domestic Equivalent**

ORNL UT-BATTELLE LLC-DOE CONTRACTOR

The Materials Science and Technology Division at Oak Ridge National Laboratory is in need of Yttrium Nanoparticles, Purity: 99.9% metal basis, APS: 40um, Quantity 1 kilogram. **OR - Domestic Equivalent** Please see Attachment C_Bill of Materials for RFQSSPR463181.

655-26-201 Repaint Water Tower

250-NETWORK CONTRACT OFFICE 10 (36C250)

Contractor shall provide all materials, labor, and supervision repainting of the water tower at the Saginaw VA Medical Center. Exterior is to be washed and overcoated, VA logo is to be updated. Interior coating is to be “full blasted” and recoated. Interior dry riser is to be spot repaired and touch ups as necessary. The work described above will take place at the VAMC located at 1500 Weiss St., Saginaw, MI 48602, the period of performance for the project will be ninety (90) calendar days.

M4 Rifle and Parts (5.56x45mm NATO)

MISSION SUPPORT CONTRACTING DIVISION

Amendment A00003 is issued to 1) incorporate the revised Statement of Work dated 5-20-2026. This revision adds a web link to section 3.3.6, corrects section 4.3.4.i. & l., 4.3.5.h & k., 4.5.4.a., 4.6.8.b., and corrects numbering for sections 6.5, 6.6 and 6.7. 2) Replace RFP section III.10 Addendum to 52.212-1, Instructions to Offerors with a revised section III.10. This revision adds the Stripped Lower Receiver Select Fire and Semi to section 4. Proposal Preparation and Content, Volume I, Components. and 3) Provide responses to questions. Amendment A00002 is issued to incorporate the revised Statement of Work dated 5-4-2026. This revision corrects the barrel marking in section 4.3.1.h and eliminates the low profile QD adapter in section 4.7.3.a. All other terms and conditions remain the same. There is no change to the response date and time. Amendment A00001 is issued to incorporate the revised Statement of Work dated 4-27-2026 and replace RFP section III.10 Addendum to 52.212-1, Instructions to Offerors with a revised section III.10. This revision eliminates the Frangible Ammunition Compatibility Testing requirements under Part D. All other terms and conditions remain the same. There is no change to the response date and time. This announcement constitutes an official Combined Synopsis/Solicitation. The Department of Homeland Security (DHS), U.S. Customs and Border Protection (CBP) has a requirement for the procurement of complete M4-Style Armalite Rifle (AR) platform rifles chambered in 5.56x45mm NATO, as well as all associated parts and accessories. U.S. Customs and Border Protection (CBP) currently utilizes M4/AR platform rifles for duty and training use. CBP is posting this solicitation for an Indefinite Delivery / Indefinite Quantity (IDIQ) Contract to augment and/or replace existing in-service, reserve, and training rifles, as well as supply parts to maintain its current inventory. This contract may be designated as available to other Federal Government Agenc

GSA has awarded a Lease in Charleston, SC

PBS R00 CENTER FOR BROKER SERVICES

LEASE NO. GS-04P-LSC02852

Baker city Watershed (BCW) - Non-Commercial Thinning and Grapple Pile #2 - Wallowa Whitman National Forest

ROCKY MTN RESEARCH STATION

The Wallowa Whitman National Forest requires Non-Commercial Thinning and Grapple Pile Service over approximately 377 Base acres in the BCW Thin and Grapple #2 project units of the Whitman Ranger District to reduce hazardous fuels. Please see all the attachments for the full solicitation details. Amendment 0001 - Attached Revision 1 for C1 Attachment 1 C05 CSS Commercial Products and Services 1240BG26Q0045 to change the anticpated period of performance end date to 11/30/2026.

Repair and Modification of HC-130J Aircraft and HC-27J Aircraft Digital Crew Units (DCU) and Digital Switching Units (DSU)

AVIATION LOGISTICS CENTER (ALC)(00038)

A00001 - Solicitation extended until July 7, 2026. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03826QH0000027 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 335411. The small business size standard is 1,350 employees. This is an unrestricted requirement. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a Firm-Fixed Price, Indefinite- Delivery, Requirements Type Contract will be awarded on a sole source basis to the manufacturer, Palomar Products Inc. (CAGE: 00816), for the Repair and Modification of HC-130J Aircraft and HC-27J Aircraft Digital Crew Units (DCU) and Digital Switching Units (DSU). It is anticipated that a Firm-Fixed Price, Indefinite-Delivery, Requirements Type Contract will be awarded on a sole source basis as a result of this synopsis/solicitation for the items found on Attachment 1 – SCHEDULE - 70Z03826QH0000027 . Vendors concerned with having the expertise and required capabilities to provide these items are invited to submit offers in accordance with the requirements stipulated in this solicitation. All responsible sources may submit a quotation which shall be considered by the agency. NOTE: No drawings, specifications, or schematics are available from this agency. SEE ATTACHMENT 1 - “SCHEDULE– 70Z03826QH0000027” SEE ATTACHMENT 2 - “TERMS AND CONDITIONS – 70Z03826QH0000027” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. SEE

Synopsis, IMPELLER, FAN, AXIAL-NSN 4140-01-216-4784

DLA TROOP SUPPORT

A commercial solicitation for the Impeller, Fan, Axial 4140-01-216-4784 will be issued with intent to award an Indefinite Delivery Indefinite Quantity Contracts (IQIC), including a one-year base term and four (4) one-year options. The estimated annual demand quantity is 42 each. Option pricing is to be priced out in the initial proposal. FAR Parts 12 and 15 will be used to solicit and award this acquisition. All deliveries are to be FOB Origin to a CONUS DLA Depot (stock). This acquisition will be unrestricted. The Request for Quote (RFQ) will be posted on the DLA Internet Bid Board System (DIBBS) AFTER April 20, 2026. Copies of the RFQ can be obtained by accessing: http://www.dibbs.bsm.dla.mil/. From the DIBBS homepage, select “Search RFQs” from the top menu bar. Then search by the solicitation number you wish to download. RFQs are in portable document format (PDF). In order to download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com.

Building 138 Repair/Repurpose

W6QK ACC-RI

The Army Contracting Command - Rock Island is issuing this pre-solicitation synopsis for W519TC-26-R-A032. This pre-solicitation synopsis is notice regarding the Repair/Repurpose of Building 138 on the Rock Island Arsenal, Rock Island, IL. This requirement will be a 100% total small business set-aside. This is a notice that a solicitation is anticipated to be forthcoming and will have all the necessary documents, including a scope of work. Performance and Payment Bonds are required. This project consists of the preservation and reconstruction of Building 138, U.S. Army Garrison (USAG) - Rock Island Arsenal (RIA) for use as a parking garage for snow removal vehicles. The scope of the project includes the replacement of the existing 12,000 square foot (s.f.) concrete floor to allow for drainage of debris and moisture brought in by the vehicles. New man doors will be installed to provide egress as required by life safety building codes. A new coiling overhead door will replace the existing sliding wood door. Extensive exterior repairs will stabilize the masonry and provide a weather tight enclosure. The project also includes the installation of new mechanical ventilation equipment that will comply with current codes and electrical outlets to provide power as required for tenant use.