Tenders

Combat Development Systems Engineering and Technical Assistance (SETA) Support

MARSOC H92257

***AMENDMENT 1 - 5/21/2026: SEE ATTACHMENTS*** This is a COMBINED SYNOPSIS/SOLICITATION prepared in accordance with the format in FAR Part 12 and 15, as supplemented with additional information in this notice. The Marine Forces Special Operations Command (MARFORSOC) G-8 Division, Combat Development Systems Engineering and Technical Assistance (SETA) program, requires manpower augmentation to provide technical support and subject matter expertise to capability development teams. The solicitation is being issued as a Request for Proposal (RFP); solicitation number is H92257-26-R-E010 . All interested parties may submit a proposal which shall be considered by the agency. This is a non-personal services contract. The Government shall not exercise supervision or control over contractor personnel; service providers are accountable solely to the Contractor. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 , (effective March 13, 2026) and the DFARS Publication Notice (DPN) 20260507. The Product Service Code (PSC) for this requirement is R408 . The associated North American Industrial Classification System (NAICS) code for this requirement is 541690 . The proposed acquisition is set aside for Small Business. TYPE OF CONTRACT The Government intends to award a single Firm Fixed Price (FFP) type contract to the responsible offeror whose proposal represents the Best Value to the Government. The evaluation will consider factors and subfactors as outlined in the attached solicitation. Offerors must scrutinize the solicitation to ensure submissions comply with all requirements. It is not sufficient to merely state your proposal complies with the requirements; your proposal must clearly demonstrate how it meets ALL solicitation requirements. See attached Statement of Work (SOW) and Request for Proposal (RFP) for more information. Access to the SOW may be granted upon request. Amendment 1 - 5/21/2

FY26 4TH QTR MILK FOR FCC BUTNER

FMC BUTNER

The Federal Bureau of Prisons plans to issue 15B10626Q00000016 for the provision of Milk Products to the Federal Correctional Complex Butner located in Butner, North Carolina. Delivery is required to start July 2, 2026. The NAICS code for this requirement is 311511. The small business size standard is 1,150 employees. Any contractor interest 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 web site 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. Any and all questions concerning this solicitation will need to be submitted in writing to Andrew Merrill, Contract Specialist, at Amerrill@bop.gov.

Procurement is for the project FALCON-Lidar and is for various integrated circuits from Microchip Technology (Microchip) 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 REQUIREMENT ** for Procurement is for the project FALCON-Lidar and is for various integrated circuits from Microchip Technology (Microchip) 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 (80NSSC26933332Q) IN THE SUBJECT LINE OF YOUR EMAIL WHEN SUBMITTING A QUOTE!!

FY26 A1 FCI MILAN MEAT QTR 4

FCI MILAN

The Bureau of Prisons, FCI Milan Milan, MI, is soliciting quotations under Request for Quote # 15B41726Q00000015 for 4TH Quarter FY 2026 MEAT items. This acquisition is set aside for small businesses. This cover letter is intended to provide general information regarding the submission of your quote. All potential offerors are advised that this solicitation requires offerors to be registered in the System for Award Management (SAM). Please include your SAM.gov Unique Entity ID with your offer. Evaluation Procedures: Quotations will be evaluated in accordance with the criteria set forth in this solicitation. Quoters are advised that an award may be made without discussion; therefore, the initial quote should provide the government with sufficient information to recommend an award without discussions and should reflect the quoter’s ability to perform at a reasonable price. Evaluation and Award Methodology: This acquisition will be procured in accordance with RFO Part 12 – Acquisition of Commercial Items and Commercial Services. The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and technical standpoint. The Government intends to evaluate quotes and award a contract to the Contractor whose quote represents the best value to the Government based on price, technical acceptance, and past performance. The Government reserves the right to require the quoter to submit additional information as necessary to support a pre-award determination of responsibility. Faxed/mailed quotations will not be accepted. Quotes should be submitted through email to C1dennis@bop.gov and A1weaver@bop.gov PLEASE FILL IN THE ATTACHED EXCEL SHEET AND REMIT IN THAT FORMAT, ANY OTHER FORMAT WILL NOT BE ACCEPTED. HANDWRITTEN BIDS WILL BE REJECTED. Offerors are responsible for ensuring their quote has been received by the date and time set in order to be considered

Procurement of Various Spares for HC-130J Aircraft

AVIATION LOGISTICS CENTER (ALC)(00038)

PURPOSE: This is a Sources Sought Notice only and does not constitute a solicitation announcement. This is not a request for proposals or a quote and in no way obligates the Government to award any contract. This Sources Sought Notice is for information and planning purposes only and is not to be construed as a commitment by the Government. This is not a solicitation announcement for quotes/proposals. This Sources Sought Notice has been issued to survey the market and assist the United States Coast Guard (USCG) in determining possible sources for consideration. All firms responding to this Sources Sought Notice are advised that their response to this notice is not a request to be considered for a contract award. REQUEST: The USCG is conducting market research to seek sources that have the capability to supply the items found on “Attachment 1 – List of Items – 70Z03826IH0000031” of this sources sought notice. Alternate parts that satisfy form, fit, and function of the stated NSN may be considered. RESPONSES: Responses to this notice should include company name, address, telephone number, and point of contact (POC). Please respond to the following questions: Is your firm an OEM authorized facility? If so, please provide the Cage Code which to procure with. Is your business a large or small business and how many employees? What North American Industry Classification System (NAICS) code does your company use for this type of service? If small, does your firm qualify as a small, emergent business, or a small, disadvantaged business? If disadvantaged, specify under which disadvantaged group and is your firm certified under Section 8(a) of the Small Business Act? Is your firm a certified Hub Zone firm? Is your firm a Woman-Owned or operated business? Is your firm a certified Service-Disabled Veteran-Owned? Is your product listed on a General Services Administration (GSA) schedule? Do you have other government agencies using the product, and if so which agencies, POCs and c

W065--Mobile MRI Lease | One Year

257-NETWORK CONTRACT OFFICE 17 (36C257)

This is a COMBINED SYNOPSIS/SOLICITATION for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 36C25726Q0475 is issued as a request for quotation (RFQ) for mobile MRI Lease. This solicitation is issued as Service-Disabled Veteran-Owned Small Business (SDVOSB), with the associated NAICS code of 532490, which has a small business size standard of $40 Million. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The contractor shall provide the equipment and delivery of the Mobile MRI at South Texas Veterans Healthcare System (STVHCS). Description of line items being requested: Line Item Number Unit Quantity Description 1 MO 12 Mobile MRI Lease 1001 MO 12 Mobile MRI Lease The contractor shall provide a quote for a base plus one option year for the Lease of a Mobile MRI. See the attached schedule for the contract line item number(s), quantities, and Statement of Work. The anticipated period of performance for the services is 06/01/2026 05/31/2028 (Base plus one option year). Delivery of Acceptance: South Texas Veterans Health Care System 7400 Merton Minter Blvd. San Antonio, TX 78229-4404 United States List of solicitation provisions that apply to the acquisition: 52.203-11 Certification and Disclosure regarding payments to influence certain Federal Transactions 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements - Representation 52.204-7 System for Award Management Registration (Deviation) 52.212-1 Instructions to Offerors Commercial Productions and Commercial Services 52.212-1 ADDENDUM to FAR 52.212-1 Instructions to Offerors Commercial Productions and Commercial Services 52.229-11 Tax on Certain Foreign Proc

ROADWAY GRAVEL MATERIALS FOR FWS PARKER RIVER NWR.

FWS SAT TEAM 3

QUOTE REQUEST FOR ROADWAY GRAVEL MATERIALS FOR FWS PARKER RIVER NWR.

HOUSING ASSY,ACTUAT NSN:1680-01-137-3534 P/N:70410-02501-045

DLA AVIATION AT HUNTSVILLE, AL

Please note that this solicitation number is SPRRA1-26-Q-0034 NOT SPRRA1-26-R-0056. See attachment.

66--OR-CLARK R BAVIN NFWO-QIAGEN SIGMA

FWS, SAT TEAM 1

The United States Fish and Wildlife intends to award a firm-fixed-price, purchase order on a sole-source basis to Franklin Young International, located at FWS CLARK R BAVIN NATL FISH AND WIL, for Qiagen Sigma 4-16S Centrifuge and Plate Rotor. The Government intends to negotiate with only one (1) source under the authority of FAR subpart 13.106-1(b)(1)(i) and (ii), for purchases not exceeding the Simplified Acquisition Threshold. Only One Responsible Source and No Other Supplies or Services will Satisfy Agency Requirements. This notice will be distributed solely through the General Services Administrations System for Awards Management website, SAM.gov. Interested parties are responsible for monitoring the SAM.gov website to ensure they have the most up-to-date information about the acquisition. This procurement's associated North American Industrial Classification System (NAICS) code is 334515, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals 750 (PSC) is 6640, LABORATORY EQUIPMENT AND SUPPLIES. This notice of intent is not a request for competitive quotations; however, per FAR 5.207(16)(ii), all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Interested parties may identify their interests and capabilities statement to this requirement by contacting Contracting Specialist Marshall Richard via email at marshall_richard@ios.doi.gov, no later than 1700 ED 5/23/2026. Only emailed responses will be considered. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Responses shall include the firms Unique Entity ID (UEI) number and its Business Size. Information received will be considered solely for the purpose of whether to conduct a competitive procurement. A determination by the Government not to compete this proposed award upon response to this notice is solely within the discretion of the

Repair of LPCAP and DU/ICU (Interface Control Unit), Low Profile Control Audio Panel (LPCAP), and Interface Control Unit (ICU)

AVIATION LOGISTICS CENTER (ALC)(00038)

This is a sources sought synopsis only and does not constitute a solicitation announcement. This is not a request for proposals or a quote and in no way obligates the Government to award any contract. This sources sought is for information and planning purposes only and is not to be construed as a commitment by the Government. This is not a solicitation announcement for quotes/proposals, and no contract will be awarded from this announcement. This sources sought notice has been issued to survey the market and assist the United States Coast Guard (USCG) in determining possible sources for consideration. All firms responding to this sources sought notice are advised that their response to this notice is not a request to be considered for a contract award. The Original Equipment Manufacturer (OEM) for the ICS Audio Control Panel (LPCAP), DU/ICU (Interface Control Unit), Low Profile Control Audio Panel (LPCAP), and Interface Control Unit (ICU) is Telephonics Corporation (Cage Code 78711). All repairs must be procured from the OEM or OEM approved and authorized repair facility. Repair facilities must provide documentation of being authorized by the OEM. Vendors are requested to read the sources sought in its entirety to ensure information submittals are complete. The USCG does not own, nor can it provide specifications, plans, drawings or other technical data. The USCG is conducting market research to seek sources that have the capability to repair the following items: Description: ICS Control Audio Panel (LPCAP) NSN: 5895-01-545-0897 PN: 599-1200-033 Description: DU/ICU (Interface Control Unit) NSN: 5895-01-544-9823 PN: 599-3100-017 Description: Low Profile Control Audio Panel (LPCAP) NSN: 5895-01-620-0313 PN: 899-1200-003 Description: Low Profile Control Audio Panel (LPCAP) NSN: 5895-01-HS3-7929 PN: 899-1200-004 Description: Interface Control Unit (ICU) NSN: 5895-01-652-2181 PN: 899-3100-117 Responses: Responses to this notice should include company name, address, tele

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

Notice of Intent to Award Sole Source to Leica Microsystems, Inc. (CAGE Code 0F735)

DEFENSE HEALTH AGENCY

Defense Health Agency hereby publicizes its intention to solicit, negotiate, and award a Commercial, Firm-Fixed-Price contract on a noncompetitive basis with Leica Microsystems. The requirement is for the procurement of all services, materials and equipment necessary for the repair/preventive maintenance of Government owned Anatomic Pathology equipment to include: (1) Leica HistoCore PELORIS 3 110V Dual Retort Tissue Processor (Serial # 45110275) on behalf of Naval Medical Center San Diego. A determination by the government not to compete based upon responses to this notice 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. The applicable NAICS Code is 811210 and the business size standard is $34 Million. The point of contact for this announcement is Jessica Medina at jessica.l.medina21.civ@health.mil. This notice may be submitted via e-mail to jessica.l.medina21.civ@health.mil by 25 May 2026 at 1600 PST. Questions by phone or fax will not be considered.

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.