Tenders

MAGTF/MOCTT Operational Support Services (MOSS) M00264-25-R-0014 Amend 0003

COMMANDER

The Marine Air-Ground Task Force (MAGTF) Staff Training Program (MSTP), located in Quantico, Virginia, has a requirement for Command and Control (C2) training services in support of six training centers located across major Marine Corps bases and Installations. The required C2 training services encompass: (1) providing Marine Corps Program of Record (POR) C2 systems and Combat Operations Center (COC) instruction and curriculum services; (2) planning and executing collective battle staff training events in a COC environment in support of the Fleet Marine forces and reserve component; and (3) classroom computer network and audio-visual operations and integration services. The instruction and curriculum services are based on established Marine Corps C2 Training and Readiness standards for individual C2 systems operators; information management processes and procedures; and collective staff functions performed in a COC environment that is staffed with Marine Corps personnel, and fielded C2 systems/computer applications found within Battalion, Regimental, Division, and MEF-sized units.

N065--PROS V23 636 Delivery of Durable Medical Equipment (DME) (VA-26-00065047)

NETWORK CONTRACT OFFICE 23 (36C263)

Sources Sought Notice Sources Sought Notice Page 3 of 3 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 3 This is a request for information only and it is not a solicitation announcement.  The purpose of this sources sought notice is to gain knowledge of qualified potential contractors and their socio-economic size classification in accordance with NAICS code 621610.  NAICS Code 621610 Home Health Care Services Responses will be used by the Government to make appropriate acquisition decisions.  See the statement of work excerpt below. STATEMENT OF WORK DELIVERY OF DURABLE MEDICAL EQUIPMENT OVERVIEW OF SERVICES: Contractor shall provide storage, delivery, installation, repair (when required) and pick-up of VA owned durable medical equipment for beneficiaries of the Department of Veterans Affairs (VA) VA Nebraska-Western Iowa Health Care System patient service catchment area in strict accordance with the terms and conditions of this statement of work. The Government may elect to award a single delivery order contract or task order contract or to award multiple delivery order contracts or task order contracts for the same or similar supplies or service to two or more sources under this solicitation. GOVERNMENT OWNED ITEMS: Contractor shall deliver or pick up recovered government-owned equipment, e.g. wheelchairs, power chairs, scooters, hospital beds, trapezes, patient lifts, wheelchair lifts, modular ramps, etc., in accordance with the terms, conditions and specifications set forth herein. Deliveries and pickups to be made at such times and in such quantities as required and as specified by the VA Contracting Officer or his/her designee. Delivery and pick up charges shall be in accordance with rates specified. TIME FRAME FOR DELIVERY/PICKUP SERVICES: Contractor shall pick up or deliver an item or items within three working days from receipt of notification from the Program Manager, Prosthetics and Sensory Aids Service (PSAS), Co

R--Appraisal Services in Chignik Lagoon, Alaska

IBC ACQ SVCS DIRECTORATE (00004)

This is a Sources Sought notification to identify any ISBEE or IEE vendors that are interested in supporting this project - Appraisal services of land in/near Chignik Lagoon, Alaska. See attached Sources Sought Notice and SOW for more information.

Ochoco NF, Lamonta Compound and Heli-Base Janitorial Cleaning Services

OCHOCO NATIONAL FOREST

Project 26-3103 Repair (Replace) Infrared Heaters BLDG 435 (Nose Dock 4)

FA4654 434 CONF LGC

5/8: Solicitation posted 5/21 10am: Site Visit 5/27 10am: Questions Due 6/12 10am: Solicitation Closes 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 FA465426R0004 is issued as a Request for Proposal (RFP) for the repair and replacement of infrared heaters in Building B435 at Grissom Air Reserve Base, Indiana. This acquisition is 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. Line Item: CLIN 0001: Project 26-3103 Repair (Replace) Infrared Heaters BLDG 435 (Nose Dock 4) Quantity: 1 Unit: Job Requirement Description: The contractor shall provide all necessary labor, materials, and equipment to repair and replace the infrared heaters in Building 435 as indicated in the drawings and specifications. The work must be performed in compliance with all applicable regulations, including the elimination of Class I Ozone Depleting Substances. Delivery and Acceptance: Place: Grissom ARB, IN 46971-5000 F.O.B. Point: Destination Performance Period: The contractor shall begin performance within 14 calendar days and complete it within 180 calendar days after receiving the notice to proceed. Offer Receipt: Date and Time: Offers are due by 10:00 AM local time on June 12, 2026. Point of Contact: Cedric Roberts, Email: cedric.roberts@us.af.mil, Telephone: 388-2818

Project CTGB 26-3101, REPAIR (REPLACE) INFRARED HEATERS, B439

FA4654 434 CONF LGC

5/8: Solicitation posted 5/21 10am: Site Visit 5/27 10am: Questions Due 6/12 10am: Solicitation Closes 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 FA465426R0002 is issued as a Request for Proposal (RFP) for the repair and replacement of infrared heaters in Building 439 at Grissom Air Reserve Base, Indiana. This acquisition is 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. Line Item: CLIN 0001: Project CTGB 26-3101, REPAIR (REPLACE) INFRARED HEATERS, B439 Quantity: 1 Unit: Job Requirement Description: The contractor shall provide all necessary labor, materials, and equipment to repair and replace the infrared heaters in Building 439 as indicated in the drawings and specifications. The work must be performed in compliance with all applicable regulations, including the elimination of Class I Ozone Depleting Substances. Delivery and Acceptance: Place: Grissom, ARB Indiana F.O.B. Point: Destination Performance Period: The contractor shall begin performance within 14 calendar days and complete it within 180 calendar days after receiving the notice to proceed. Offer Receipt: Date and Time: Offers are due by 10:00 AM local time on June 12, 2026. Point of Contact: Cedric Roberts, Email: cedric.roberts@us.af.mil, Telephone: 388-2818

PN 92107 SOF Mission Command Center

W074 ENDIST WILMINGTON

Solicitation for PN 92107 SOF Mission Command Center, at Fort Bragg, North Carolina (see attachments). ***Amendment 0007 - This amendment uploads revisions to plans and specs related to bidder inquiries and updates the DBA and SCA wage determinations. All other terms and conditions remain unchanged. This does NOT extend the proposal due date.***

Project CTGB 26-3102, REPAIR (REPLACE) INFRARED HEATERS, B438

FA4654 434 CONF LGC

5/8: Solicitation posted 5/21 10am: Site Visit 5/27 10am: Questions Due 6/12 10am: Solicitation Closes 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 FA465426R0001 is issued as a Request for Proposal (RFP) for the repair and replacement of infrared heaters in Building 438 at Grissom Air Reserve Base, Indiana. This acquisition is 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. Line Item: CLIN 0001: Project CTGB 26-3102, REPAIR (REPLACE) INFRARED HEATERS, B438 Quantity: 1 Unit: Job Requirement Description: The contractor shall provide all necessary labor, materials, and equipment to repair and replace the infrared heaters in Building 438 as indicated in the drawings and specifications. The work must be performed in compliance with all applicable regulations, including the elimination of Class I Ozone Depleting Substances. Delivery and Acceptance: Place: Grissom ARB, IN 46971-5000 F.O.B. Point: Destination Performance Period: The contractor shall begin performance within 14 calendar days and complete it within 180 calendar days after receiving the notice to proceed. Offer Receipt: Date and Time: Offers are due by 10:00 AM local time on June 12, 2026. Point of Contact: Cedric Roberts, Email: cedric.roberts@us.af.mil, Telephone: 388-2818

USS ST LOUIS (LCS 19) | USS DONALD COOK (DDG 75) FY27 Docking Selected Restricted Availabilities (DSRA) Request for Proposals

NAVSEA HQ

Naval Sea Systems Command (NAVSEA) issues amendment N00024-26-R-4405 A0004 for the execution of the USS ST LOUIS (LCS 19) and USS DONALD COOK (DDG 75), fiscal year 2027 (FY27) Docking Selected Restricted Availabilities (DSRAs). These availabilities include a combination of maintenance, modernization, and repair, and will require a highly capable contractor with substantial facilities, to include capable pier and drydock (for the applicable ship class) as well as human resources capable of completing, coordinating, and integrating multiple areas of ship maintenance, repair and modernization. These availabilities are solicited on a coast-wide basis on the East Coast under a single solicitation. The Government anticipates the award of two (2) separate Firm-Fixed-Price contracts. This solicitation is issued electronically via PIEE and interested offerors should monitor PIEE and SAM.gov for any applicable solicitation amendments, thereafter. This posting does not include all relevant attachments. Potential offerors will need to request access to the attachments by providing a written request to the Contract Specialist, Alicia Vesey, at alicia.m.vesey.civ@us.navy.mil and the Contracting Officer, Brian Romano, at brian.c.romano.civ@us.navy.mil. Include your company SAM UEI number with the request so contractor status can be confirmed in the System for Award Management. These attachments will be transmitted via DoD SAFE. To receive access to Attachment J-2 (Work Item Plans, Drawings and Other References}, including references that contain limiting distribution statements, provide a written request to the Southeast Regional Maintenance Center (SERMC) Technical Librarian, Dwight Beeman at Dwight.l.beeman.civ@us.navy.mil with a copy to the Contract Specialist and the Contracting Officer listed above. Include your company SAM UEI number with the request so that contractor status can be confirmed in the System for Award Management. Amendment 0001: Remove the Non-prorated WIs ref

FMS; Qty: 1; NIIN: 015984368

NAVSUP WEAPON SYSTEMS SUPPORT

Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor?s facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract. Required RTAT: 310 days after receipt of asset. Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of ##____ per month reflects no throughput constraint. Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT’S ACCEPTANCE OF THE CONTRACTOR’S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. Early and incremental deliveries accepted and preferred. POC: Jillian Eder Phone: 771-229-0426 E-mail: jillian.a.eder.civ@us.navy.mil

White City Southern Oregon Rehabilitation Center and Clinics (SORCC) Seismic Upgrades

W071 ENDIST PORTLAND

Amendment 0001 Posted. Please see the Solicitation Amendment and Updated Appendix A for details. The submittal date is not extended. The U.S. Army Corps of Engineers, Portland District, has a requirement for a contractor to design and build two (2) new buildings, B300 and B301, three (3) new connecting corridors, and a new surface parking lot of the VA SORCC in White City, OR. Details below: SITE WORK AND DEMOLITION. Includes sitework to accommodate pedestrian and vehicular access to the new B300 and B301, demolition of two (2) buildings and four (4) existing connecting corridors totaling approximately 46,500 building gross square feet (BGSF)� demolition of existing parking lots G and O, construction of a new surface parking lot with 188 spaces, re-alignment and/or reconstruction of roads, sidewalks, pathways, drainage and intersection; upgrades to the existing and/or construction of new utilities, landscape, and grading plans. � CONSTRUCTION OF NEW B300 SUPPORT BUILDING. Includes the new B300 with approximately 80,074 BGSF and two (2) new two-story connecting corridors totaling approximately 4,388 BGSF. The following departments will be moving into the new B300:� Office of Information Technology (Campus Main Computer Room), Engineering Service, Environmental Management Services, Business Office Service, Organizational Development, Voluntary Service, Quality Management Admin Service, and Police Service. �CONSTRUCTION OF B301 PRIMARY AND SPECIALTY CARE BUILDING. Includes the new B301 with approximately 96,946 BGSF, one (1) new connecting corridor (approximately 1,400 BGSF), and renovation of a portion of the existing building B201A (approximately 1,000 BGSF). The new B301 will house SORCCs Primary Care, Radiology, Dental, and Pharmacy functions. ACQUISITION STRATEGY: This acquisition is an unrestricted competitively negotiated procurement using two-phase Design-Build (D-B) selection procedures and will result in the award of one (1) Firm-Fixed-Price (FFP), D-B contra

Invitation for Bid: Army National Guard Military Construction, Engineering/Housing Maintenance Shop, Camp Santiago, Salinas, PR

W7PA USPFO ACTIVITY PR ARNG

Update 5/21/2026: See attached Amendment 01 for full details. All changes are captured in the "Summary of Changes" on page 2 of the amendment; section 00 21 00 changes are also highlighted in yellow for convenience. Summary of Changes include: (a) The location for Pre-Bid/Site Visit Conference in Division 00 21 00, section 4, Notice of Pre-Bid Conference and Site Visit, to Building 1013, Leader's Club, Camp Santiago Salinas PR. (b) The location for the Bid Repository for hand carried bids is changed to Puerto Rico Army National Guard Museum, C. Esteves, San Juan, Puerto Rico 00901. (c) The instructions for Mailed in Bids were added as Section 6.2. (d) Original Section 6.2 is now Section 6.3 of DIV 00 21 00. (e) The time and date in Block 13 of SF 1442 changed the bid opening time from 4:00 pm to 2:00 pm. (f) All other terms, conditions, and attachments other than those expressly addressed in this amendment remain unchanged and in full effect. Original Posting Below: The Puerto Rico Army National Guard (PRARNG) United States Property & Fiscal Office (USPFO PR) Purchasing & Contracting (P&C) Division intends to issue an Invitation for Bids to award a single firm fixed-price contract for services, non-personal, to provide all plant, labor, transportation, materials, tools, equipment, appliances and supervision necessary for the Construction of an Engineering Housing Maintenance Shop (EHMS) at Camp Santiago, Salinas Puerto Rico. This project is being solicited in accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO FAR) subpart 12.201-2, Other Procedures, for Acquisition of Commercial Construction Services in conjunction with RFO FAR 36.101-1(a), RFO FAR Part 14 Sealed Bidding, and DFARS RFO Deviations 214 and 236. Award will be made to the responsible bidder whose bid conforms to the solicitation and is most advantageous to the government, considering only price and price-related factors. Solicitations, information notices, and amendments for this

INVITATION FOR BIDS AT FORT POLK, LOUISIANA: FY2027 LUMP SUM TIMBER CONTRACT, ITEMS 1-2

W076 ENDIST FT WORTH

GOVERNMENT FOREST PRODUCTS SALE LUMP SUM CONTRACT INVITATION FOR BIDS NO. DACA63-9-26-0519 Sealed bid subject to the terms and conditions set forth in the Invitations for Bids, for the purchase and removal of the Government-owned property listed in this notice to bidders, will be received until the time, date, and at the place indicated below, and then publicly opened. ATTENTION: Persons interested in receiving a complete copy of this Invitation for Bids should go to (https://SAM.GOV) and type in Search – “Any Words” keyword DACA63-9-26-0519, or request a copy from Corey Walk, District/Division Forester, CESWF-RE-M, phone (817) 886-1131. FOREST PRODUCTS: Pine Timber TIME OF OPENING: 10:00 AM, Local Time DATE OF OPENING: 26 August 2026 PLACE OF OPENING: Forester’s Office, 2278 K Ave. Building 8603 Fort Polk, Louisiana BID DEPOSIT: $20,000 for Item 1 $10,000 for Item 2 TOTAL BID PURCHASE PRICE SHALL BE PAID IN FULL BY 1 AUGUST 2027. EXPIRATION DATE: 30 September 2027 Inspection invited between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding holidays. Arrange inspection with Mr. Chad Tilley or Mr. Joseph Maricle, Fort Polk Timber Sale Manager, at telephone number 337-378-3156 or 337-401-6450. Bidders are required to call 24 hours in advance of desired time of inspection. Issued by: Fort Worth District, U. S. Army Corps of Engineers Address: P.O. Box 17300, Fort Worth, Texas 76102 Property located at: Fort Polk, Louisiana U. S. ARMY CORPS OF ENGINEERS Fort Worth District

USAWC Job Posting Advertisements BPA

W6QM MICC-CARLISLE BARRACKS

The AU and AWC personnel require multiple Blanket Purchase agreements by which the selected vendor(s) will provide advertising expertise services customarily provided to similar public and private organizations. These BPAs are needed to use a major academia media source to reach a wider variety of recipients to apply for positions within the AU/AWC. The vendor(s) will provide a full range of advertising products and services from development of an advertising package to span a wide range of advertising formats, for example, print media, the Internet, and direct contact in markets appropriate to the interest of graduate-level educators, researchers, and administrators. Interested vendors should submit a capability statement detailing how the contractor proposes to satisfy the needs of this requirement, 2-3 examples of past performance & contact details including Small Business status, if applicable. Please see the attached Performance Work Statement for further details regarding what is needed.

PKA - VIKEN SCANNERS

FA7060 11TH CONTRACTING SQ PK

- The 11th Security Forces Squadron (11 SFS) requires an operational system, with warranty repair. The device must visualize scans to enhance search operations and safeguard installation security. This supports 11 SFS in identifying potential threats, conducting due diligence, and correlating digital evidence with real-world surveillance. - This is a Brand Name Only requirement. Offers will be selected based on the requested item (Raven-CPAK by Viken Detection) techincal ability, and price. - Please complete the attached Pricing sheet and include the total price on the solicitation document. **Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.** **Quotes must be valid through 30 SEP 2026**

EGYN211002 Repair Electrical Transformers B820 B830 (A/E) & EGYN261004 Repair Wastewater Pond Liner F760 (A/E) at Cavalier Space Force Station

FA4659 319 CONS PK

Please reference attachments. This requirement is for two studies: (1) EGYN211002 Repair Electrical Transformers B820 B830 (A/E) and (2) EGYN261004 Repair Wastewater Pond Liner F760 (A/E).

FY26 A1 FCI MILAN CERTIFIED QTR 4

FCI MILAN

The Bureau of Prisons, FCI Milan Milan, MI, is soliciting quotations under Request for Quote # 15B41726Q00000016 for 4th Quarter FY 2026 CERTIFIED 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: PRICE AND PAST PERFORMANCE. 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

SPRRA1-26-Q-0029/NSN: 1680-01-275-9782/NOUN: EXTINGUISHER,FIRE,A

DLA AVIATION AT HUNTSVILLE, AL

PLEASE SEE ATTACHED SOLICITATION

Loan File Review for Risk Oversight Support Services

Description This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR parts 12 and 15. This combined synopsis constitutes the only solicitation. Solicitation number 47QACA26R0274 is issued as a request for proposals (RFP) for a Blanket Purchase Agreement (BPA) for loan file review services. This acquisition is 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. In accordance with FAR 12.202(b)(1) the following information is being included in this synopsis/solicitation. A list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable ). See Attachment 1 Offer For Standard Services/Section B Pricing Sheet Description of requirements for the items to be acquired, including documentation supporting any brand name descriptions (see 12.102). See Section C of RFP Date(s) and place(s) of delivery and acceptance and f.o.b. point (see part 47). A list of solicitation provisions that apply to the acquisition (see 12.205(a)). See Section L of RFP A list of contract clauses that apply to the acquisition (see 12.205(b)). See Section I of RFP The date, time, and place for receipt of offer and point of contact. See 1.6 Proposal Due Date of RFP Any other additional information required by 5.101(c). None

Bridger-Teton National Forest Supervisor's Office Janitorial

USDA-FS, CSA INTERMOUNTAIN 7

The United States Department of Agriculture (USDA), Forest Service (FS), Intermountain Region, Bridger Teton National Forest, Supervisor's Office, Jackson Ranger District and Teton Interagency Helibase has a need for janitorial services. The purpose of this requirement is to secure janitorial services for the Bridger-Teton National Forest in Jackson, Wyoming. The Contractor is responsible for providing all labor, supervision, equipment and supplies not listed as Government-furnished items necessary to perform services under the janitorial contract. All designated areas must present a clean, healthful, and well-kept appearance. The work will consist of cleaning floors, vacuuming carpets, cleaning furnishings/furniture. Total square footage of areas requiring cleaning is 22,986 (divided into 3 areas/buildings (Combined SO/D4= 19,042 SF, Fire Cache/Engine 441 Office =1,444 SF, Teton Interagency Helibase = 2,500 SF), The contractor shall comply with required bio-based and biopreferred materials requirements of the solicitation. A site visit is scheduled for May 28, 2026 at 1:00 PM MT. Interested vendors will meet the COR at the Bridger-Teton National Forest Supervisor’s Office located on the compound at 340 N. Cache, Jackson, Wyoming 83001 at the scheduled time. Vendors are not required to submit any information to attend the site visit, but they will be asked to fill out an attendance sheet (Company Name, Employee Name, Phone Number, and Email Address). Questions shall be submitted via email to arlen.fausett@usda.gov and are due no later than May 29, 2026, at 10:00 AM Mountain Time. This will ensure enough time to respond before the solicitation period ends. Please include the solicitation name and number as the subject line of the email. Offers are due at the email address above no later than June 4, 2026, at 10:00 AM Mountain Time. See 52.212-1 Instructions to Offerors – Commercial Products and Commercial Services (NOV 2025) for instructions on submission of offers.

Security System Preventive Maintenance

FA3016 502 CONS CL

This is a performance-based non-personal services requirement to provide Security System Preventative Maintenance. The contractor shall provide qualified contractors to perform Security System Maintenance services. Performance shall be according to the requirements contained in this Performance Work Statement.

S208--NEW | CTX Street and Sidewalk Repair Waco/Temple Grounds |

257-NETWORK CONTRACT OFFICE 17 (36C257)

Solicitation is attached.

Integrated Referral Management and Appointing Center (IRMAC) Services

DEFENSE HEALTH AGENCY

Defense Health Agency Contracting Activity (DHACA) Healthcare Contracting Division-West (HCD-W) intends to award a single contract for the Integrated Referral Management and Appointing Center (IRMAC) requirement to the Offeror whose proposal represents the best value after evaluation in accordance with the factors in this solicitation. This solicitation is 8(a) set-aside. Offerors must be eligible to receive an 8(a) contract at the time of award, estimated as 17 August 2026, as determined by the Small Business Administration. Offerors that have graduated from the 8(a) Program are not eligible for award of a contract resulting from this solicitation. The North American Industry Classification System (NAICS) Code for this procurement is 621999, with a corresponding size standard of $20.5 million. The Service Code is Q701. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This requirement is for non-personal services. The contract awardee shall provide IRMAC services via centralized Patient Appointing Services (PAS), Referral Management Services (RMS), and Clear and Legible Report accountability Services (CLR) for Defense Health Network Indo-Pacific Military Treatment Facilities (MTF) in Hawaii and the Pacific Northwest (Pacific). Operational principles, practices, policies and performance will be in accordance with current Defense Health Agency (DHA) directives, guidelines, policies and standard business rules applying to appointing, referral management, and CLR services. The contract awardee shall be responsible for the entire scope of the contract in accordance with (IAW) the Performance Work Statement (PWS). Place of Performance: To Be Determined, services shall be provided via phone and electronic communication mediums from a location within 25 miles of any Military Treatment Facility within the United States. Period of Performance: • Base Period: 30 Se

Original Equipment Manufacturer (OEM) replacement single stage Herborner Pumpen sewage block uni-pumps

NAVSUP FLT LOG CTR PUGET SOUND

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for This requirement is to procure (2) Original Equipment Manufacturer replacement single stage Herborner Pumpen sewage block uni-pumps onboard the USNS Sacagawea (T-AKE-2). Part Description : PUMP, SINGLE STAGE SEWAGE BLOCK UNIPUMP Part Number : PN A2G_006 QTY : 2 UOM : Each This requirement is sole sourced to Evac North America Inc. as they are the only authorized distributor of Herborner Pumpen pumps for the United States division. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government. The Government will evaluate the offeror’s price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203. Quotes will be evaluated in accordance with RFO 12.203, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance. Anticipated Award Date: On or Around May 29, 2026 Contracting Specialist: Brian Schuyler, Brian.d.schuyler.civ@us.navy.mil Contracting Officer: Christopher Parker, christopher.l.parker86.civ@us.navy.mil