Tenders

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

Appraisal Services in Fayette County, West Virgini

IBC ACQ SVCS DIRECTORATE (00004)

Appraisal Services in Fayette County, West Virginia. Case Name: Gauley River Tract 112-03 (GARI 112-03).

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

DOMESTIC OFFICE FURNITURE & SERVICES BPAS

ACQUISITIONS - AQM MOMENTUM

This Sources Sought Notice is issued to identify U.S. businesses having an interest in and capability to provide the products and services described below. Responses will be considered in selecting the acquisition strategy, to include determining the appropriateness of setting aside this acquisition for any one of the small business programs described in Federal Acquisition Regulation (FAR) Part 19. All information contained in this notice is preliminary in nature and is subject to change. This notice is issued solely for information and planning purposes and does not constitute a Request for Proposals (RFP), Request for Quotations (RFQ), Invitation for Bids (IFB), or a commitment on the part of the government to conduct a solicitation in the future. All information provided is strictly voluntary and no reimbursement will be made by the Government for any costs associated with providing a response to this notice or otherwise participating in market research activities. Further, the US Department of State offers no assurance that a solicitation will result from this notice. Any information submitted will become the property of the Government and will not be returned. Proprietary information, if any, should be minimized and must be clearly marked. REQUIRED PRODUCTS AND SERVICES The U.S Department of State (DOS), A Bureau, Domestic Operations and Emergency Services, Office of Design and Construction (A/DOES/DC) is seeking U.S. businesses who can produce and supply Casegoods furniture, System Furniture with 120 volt capability, Seating, and Storage under the North American Industry Classification System (NAICS) code 337214 (Office Furniture Manufacturing) (SIN 71 under GSA) The vendor shall provide high quality office furniture that can be easily adapted, to include systems furniture, casegoods, conferencing, seating, storage, work accessories, and technology integration to ensure a fully functional office solution. Furniture must be ergonomic and easily reconfigurable

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.

OEM SALWICO CONSILIUM Fire Alarm Panel and Associated Installation Services

SFLC PROCUREMENT BRANCH 1(00080)

Solicitation Modification 003- This amendment is issued to remove the referenced drawing/document from the Statement of Work (SOW) titled: 3.3 Coast Guard Drawing 154 WPC 436-901, Draft – Consilium Fire Detection System Removal (DRAFT). The referenced drawing was intended solely for internal Government project team refernce and was inadvertently included within the solicitation package. The drawing represents a preliminary/rudimentary concept only and not intended to serve as a finalized drawing for contract performance. Additionally, due to operational constraints, vessel access for a pre-award ship check is unavailable at this time. Offerors shall prepare proposals based on the information provided within the solicitation package. All other terms and conditions remain unchanged. Offerors are responsible for acknowledging this amendment and incorporating the revised information into their proposals. ----------------------------------------------------------------------------------------------- Solicitation Modification 002- The amendment was to reflect the updated period of performance within SOW attachment. All other terms and conditions remain unchanged. ----------------------------------------------------------------------------------------------- Solicitation Modification 001- This amendment is issued to revise the solicitation closing date, update the Period of Performance (POP), and clarify evaluation criteria in support of fair competition and the Government's best-value determination under FAR 52.212-2, Evaluation-Commercial Items. Additionally, the Government received a request from an interested vendor seeking additional time to prepare a technically complete proposal, obtain OEM authorization verification documentation, and to develop supporting technical information with the engineering, drafting programming, integration and installation requirements associated with this effort. The Government determined that extending the solicitation response period w

NOTICE OF INTENT TO SOLE SOURCE TO Jonathan Engineered Solutions

NIWC PACIFIC

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.

BOSS System Link 16

FA8579 SOFTWARE SPRT AFSC PZIM

*This requirement is being solicited on a solesource basis to CurtissWright Tactical Communications Group in accordance with 10 U.S.C. 3204(a)(1), Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. The 580 SWES is procuring BOSS 16 Link software and associated environment. The 580th has a program that utilizes a set-up with two (2) test benches both requiring the BOSS software environment. One test bench is already equipped. This requirement is for the second test bench. 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. AFSC/PK 480 Richard Ray Blvd, Suite 202E RAFB, GA 31098 PZIMB Contract Specialist: 1Lt Patrick Madan Contracting Officer: Valerie Evans

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

NESTOR CELL AUTOMATION DISPENSING UNIT - RUO

NATIONAL INSTITUTES OF HEALTH OLAO

General Information Document Type: Presolicitation Synopsis Number: 75N98026Q00430 Posted Date: May 21, 2026 Original Response Date: May 26, 2026 Current Response Date: May 26, 2026 Set Aside: Not Set-Aside NAICS Code: 339112 Contracting Office Address National Institutes of Health (NIH), Office of the Director (OD) Office of Logistics and Operations (OLAO) Office of Acquisition and Logistics Management (OALM) Hospital and Laboratory Support Division 6701 Rockledge Drive Bethesda, MD 20817 Description INTRODUCTION THIS IS A PRE-SOLICITATION NON-COMPETITIVE (NOTICE OF INTENT) SYNOPSIS TO AWARD A CONTRACT OR PURCHASE ORDER WITHOUT PROVIDING FOR FULL OR OPEN COMPETITION (INCLUDING BRAND-NAME). The National Institutes of Health (NIH) intends to negotiate and award a contract without providing for full and open competition (Including brand-name) to: CELLAVEN 3 Les Coulots 21110 Breteni re - France NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE The intended procurement is classified under NAICS code 334516 with a Size Standard 1,000. REGULATORY AUTHORITY The resultant contract will include all applicable provisions and clauses in effect through the Federal Acquisition Circular (FAC) 2005-99-1, July 16, 2018. This acquisition is conducted under the procedures as prescribed in FAR subpart 13-Simplified Acquisition Procedures at an amount not exceeding the simplified acquisition threshold ($350,000). STATUTORY AUTHORITY This acquisition is conducted under the authority of the Federal Acquisition Regulation (FAR) Part 13-Simplified Acquisition Procedures, Subpart 13.106-1 (b) (1), Soliciting from a single source and is not expected to exceed the simplified acquisition threshold. Contracts awarded using FAR Part 13-Simplified Acquisition Procedures are exempt from the requirements of FAR Part 6-Competition Requirements. GENERAL INFORMATION Title: NESTOR CELL AUTOMATION DISPENSING UNIT - RUO Background Information: The Cellaven NESTOR system is uniquely capable of d

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.

Procurement is for the project FALCON-Lidar and is for various integrated circuits from Renesas Electronics (Renesas) for the PMT Detector System electronic builds.

NASA SHARED SERVICES CENTER

** Although this is posted for Full and Open Competition, small businesses will receive first consideration. Posting/Response times have been decreased in order for awards to meet critical delivery schedules. ** PLEASE INCLUDE THE FOLLOWING IN YOUR BID • CAGE/UEI CODE • FOB DESTINATION • LEADTIME FOR DELIVERY • POC NAME & EMAIL ** Requires Certificates of Conformance (CofC) shall be supplied with the parts. CofC shall contain at least Customer name, sales order #, Customer PO#, quantity, part number, and part description. ** ** Contractor shall be SAE AS9100 compliant or products shall be drop shipped directly from manufacturer. ** ** THIS IS A BRAND NAME/OR EQUIVALENT/SOLE SOURCE REQUIREMENT ** for Procurement is for the project FALCON-Lidar and is for various integrated circuits from Renesas Electronics (Renesas) for the PMT Detector System electronic builds. ** AUTHORIZED RESELLERS ONLY ** ** SEE THE ATTACHMENTS ** ** WE DO NOT PAY BY CREDIT CARD ** VENDORS MUST REFERENCE THE TRACKING NUMBER (80NSSC26933376Q) IN THE SUBJECT LINE OF YOUR EMAIL WHEN SUBMITTING A QUOTE!!

S--BLM-CO LSFO LAWN AND SNOW REMOVAL SERVICES

COLORADO STATE OFFICE

BLM-CO LSFO LAWN CARE AND SNOW REMOVAL SERVICES This is a combine synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12.6- Streamline Procedures, 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. PERIOD OF PERFORMANCE: 10/01/2026-09/30/2031 This is an RFQ for Groundskeeping in accordance with PWS LSFO LAWN CARE AND SNOW REMOVAL and the Contract Line Items. This will be a base + 4 year option year option contract to replace the current one which will be ending its normal end of contract period on Sept 30, 2026. POC: Contract Specialist Courtni Strickland - cstrickland@ios.doi.gov Incumbent Expiring Contract: 140L4221P0031 Total Contract Value: $107,553.85 Basic Contracting Requirements: 1. Active Registration: www.sam.gov/SAM 2. Compliance with Section 889 clauses. 3. Invoicing and Payment: www.ipp.gov - 30 day prompt pay after delivery. We can accept and pay partial invoices for accepted deliveries. 4. FAR Part 12 - Commercial Items Provisions and Clauses 5. FAR Part 13- Simplified Acquisition Procedures 6. Service Contract Act Wages for Moffat County, CO 7. Total WOSB Small Business Set-Aside for NAICS 561730- Landscaping Services $9.5M 8. Type of Contract - Firm Fixed Price - no changes in price. 9. Basis of Award: Price and Other Factors Minimum Requirements for responsive quote: 1. Fully filled in, priced and signed SF1449 2. Filled in Schedule of Prices (Attachment 3 - Excel format) 3. Technical Proposal detailing your capabilities, resources, recent and relevant past performance, contactable references, sub-contracting plan if applicable and quality control plan. Your technical proposal must be written to the specific requirements of the Performance Work Statement. Please include enough description/information in order to determine technical acceptability. Vague and generic

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)

Purposely left blank.