Tenders

Full Line Food Distribution for N. Texas-Oklahoma Areas

DLA TROOP SUPPORT

Solicitation SPE300-26-R-0029 was solicited as “Other than Full and Open competition” in accordance with the RFO FAR 6.103-1 Only One Responsible Source and No Other Supplies or Servies will Satisfy Agency Requirements. This is a notification that an award has been made IAW 10 U.S.C 3204(a)(1), Justification for Other than Full and Open Competition, as a contract to US Foods INC-Us Foods Oklahoma (CAGE Code 1F9R0), to continue to provide Prime Vendor services to customers in the Northern Texas-Oklahoma Area. This contract, SPE300-26-D-3014, will have a period of performance of 420 days from April 5, 2026 toMay 29, 2027, or until the award of a new contract. This is a Justification and Approval (J & A) for full line distribution and is being posted IAW requirements of FAR Overhaul 6.301(b). A copy of the J&A and the Solicitation/Statement of Work is attached to this notice. This amendment is to upload additional supporting documentation: Solicitation/Statement of Work.

Pallets Procurement

USDA-FS, CSA NORTHWEST 2

AMENDMENT 02 : Questions & Answers Round #2 is attached (Answers Questions #5 through #9). AMENDMENT 01 : Questions & Answers Round #1 is attached (Answers Questions #1 through #4). STATEMENT OF REQUIREMENT : The purpose of this solicitation is for the procurement of custom wood pallets, non-treated for the USDA Forest Service. The required dimensions and stenciling are included in the attachments section, Attachment 1 - Pallet Dimensions & Stenciling . SHIPPING TERMS : FOB Destination. Please see RFQ No 1240BD26Q0045 as attached.

R--Appraisal Services in/near Valdez, 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 Valdez, Alaska. See attached Sources Sought Notice and SOW for more information.

DA10--Software-Statistical Product and Service Solutions (SPSS) - Recompete (VA-26-00032439)

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

Award Synopsis and Justification posting for Statistical Package for the Social Sciences Software Maintenance.

MOLLE Compatible Water Bottle Pouch - Buy American

W7M1 USPFO ACTIVITY DC ARNG

Review the attached SF 1449, Solicitation, for Statement of Work, Evaluation Criteria, and Delivery Information. OFFEROR'S QUOTE SHALL INCLUDE: (1) Product Manufacturer Name (2) Product Manfucaturer Part/Item Number (3) Product Specification Sheet with Photo of Product (4) Country where Product is Manufactured (5) Date of Delivery / Number of Days for Delivery, After Receipt of Order (ie. 10 Days ARO)

Coherent Laser Measurement Systems

NSWC CARDEROCK

The Naval Surface Warfare Center Carderock Division (NSWCCD) has a requirement for a Coherent laser measurement modules. The NAICS code is 334513 and the business size is 750 employees. The proposed purchase order is being solicited as a total small business set-aside, on a brand name basis. The proposed action is for Coherent laser measurement tools, for which the Government intends to solicit and negotiate with compliant products pursuant to FAR 6.302-1(a)(2)(ii). The basis for restricting competition is for the following reasons: Coherent equipment is the only compatible material, with no valid alternatives. The NSWCCD intends to award a firm fixed-price purchase order using Simplified Acquisition Procedures. Interested parties may identify their interest to this requirement by submitting a quotes and capability statements no later than 12:00 Noon, 03 June 2026. Questions must be submitted before 12:00 Noon, 27 May 2026. Answers will be publicized in an amendment to the solicitation.

DHS Network Operations Security Center (NOSC) Network, Cloud, and Cyber Services (NCCS) 2.0 Industry Day

INFO TECH ACQ CENTER

**************************UPDATE to Industry Day******************** May 21, 2026 Dear Industry Partners Please see the following NCCS 2.0 Industry Day attachments in the attachments section of this announcement: 1. Industry Day Slides 2. Industry Day Recording Link 3. Industry Day Attendees List **************************Industry Day Notice******************** May 1, 2026 Dear Industry Partners: The Department of Homeland Security (DHS), Office of Procurement Operations (OPO) and the Office of the Chief Information Officer (OCIO) will hold a Network Operations Security Center (NOSC) Network, Cloud, and Cyber Services (NCCS) 2.0 Industry Day. This (NOSC) (NCCS) 2.0 Industry Day is in response to the following Request for Information (RFI) that was released on SAM.gov on February 19, 2026: Network Operations Security Center (NOSC) Network, Cloud, and Cyber Services (NCCS) 2.0 - Notice ID: 70RTAC26RFI000004 Note: This Network Operations Security Center (NOSC) Network, Cloud, and Cyber Services (NCCS) 2.0 Industry Day will be recorded. This event is not open to the press. WHEN: Tuesday May 19, 2026 TIME: 11:00am to 12:30pm Eastern Time (ET) WHERE: Virtual Attendance Registration: Attendance will be taken for all participants. Each company is limited to three (3) representatives . Each company participant must complete the registration form accessed in the Link section of this Sam.gov announcement or in the attached industry day notice in the attachment section. Registration for this event will be closed on May 14, 2026, at 4:00 p.m. ET. A Microsoft Teams link to the Industry day will be sent to all registered participants. Submission of Questions: Industry is invited to submit questions in writing prior to Industry Day. All questions should be emailed to Michael Lipperini at Michael.Lipperini@hq.dhs.gov and Nicole Belanger at Nicole.Belanger@hq.dhs.gov no later than 2:00 PM ET, May 12, 2026 . Thank you for your interest in the requirements covered under the (NOSC) (NCC

EMALS/AAG Joint Depot Standup

NAVAL AIR SYSTEMS COMMAND

The Naval Air Systems Command (NAVAIR) intends to negotiate and award a sole source Delivery Order (DO) under a Basic Ordering Agreement (BOA) with General Atomics (GA), San Diego, CA, for a procurement to establish full depot repair and overhaul capability for Ford Class carriers for the Electromagnetic Aircraft Launch System (EMALS). The efforts will entail depot level logistics support, products, and test benches, to include all required test fixtures, test stands, Peculiar Support Equipment (PSE), Common Support Equipment (CSE), software, and tools, as part of the test configuration logistics product updates as it directly correlates to Depot Stand Up for the EMALS Ford Class. This effort also includes Support Equipment Requirement Data (SERDs), Support Equipment Tools, engineering, program management, and logistics support. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. This acquisition is being pursued on a sole source basis under the statutory authority of 10 U.S.C. 3204(a)(1), as implemented by Federal Acquisition Regulation (FAR) 6.103-1, “only one responsible source and no other supplies or services will satisfy agency requirements.” As the sole designer, developer and manufacturer of the EMALS and AAG system, GA is the only responsible source with the unique knowledge, experience, special skills, facilities, manufacturing techniques, and technical data required to fulfill this requirement. Award to any other source would result in unacceptable delays in fulfilling the agency’s requirements. Further, NAVAIR does not have an adequate technical data package suitable for a competitive procurement of the anticipated efforts required. Companies interested in subcontracting opportunities should directly contact Zach Baur, Small Business Liaison for General Atomics via e-mail: SB4GA@ga.com or Phone: (858) 455-2603. Capability statements received by the close of the synopsis may be considered by the Government. A determination by the Government not to compete th

Amendment 1 - Examination Tables

INDIAN HEALTH SERVICE

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS Reference ID: 75H71326Q00018 DESCRIPTION Title: Yakama Service Unit, Examination Tables Replacement ***************************************************************************** AMENDMENT 0001: This amendment is issued to incorporate the following clause(s): FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors (Apr 2026), and correct Contact Information e-mail to PORAOAcquisition@ihs.gov. All other terms and conditions remain unchanged. This is a combined synopsis/solicitation for commercial items, prepared in accordance with FAR Subpart 12. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. SOLICITATION INFORMATION Solicitation Number: 75H71326Q00018 Solicitation Type: Request for Quotation (RFQ) Contract Type: Firm-Fixed-Price, Commercial Items (Services/Supplies) Issue Date: May 18, 2026 Response Deadline: June 15, 2026, 10:00 AM Pacific Time This requirement is for one (1) Firm-Fixed Price (FFP) purchase order for ten (10) examination tables and install in support of the Medical Department at the Yakama Service Unit (YSU), Toppenish, Washington. This requirement is needed to replace existing examination tables that have exceeded their usage and no longer meet current accessibility standards put forth in 2024 US Access Board Standards for Accessible Medical Diagnostic Equipment. Attachment 1 – SOW Attachment 2 – Schedule of Items Attachment 3 – IHS IEE PERFORMANCE WORK STATEMENT Introduction: The Yakama Service Unit (YSU) requires the replacement and installation of ten (10) exam tables to support the Medical Department. The contractor shall furnish and deliver ten (10) fully assembled and functional barrier free examination tables with integrated patient support rail accessories. Each unit must be delivered ready for immediate clinical use, including all standard features, specified accessories, and required components. T

Flour Products for use in Domestic Food Assistance Programs

USDA AMS 3J14

SPRTA1-25-R-0296 (NSN: 2840-00-787-7837)

DLA AVIATION AT OKLAHOMA CITY, OK

Synopsis FD2030-26-00991 Estimated issue date 06/08/2026 and estimated closing/response date 07/08/2026.RFP #: SPRTA1-26-R-0296 PR#: FD2030-26-00991 Nomenclature/Noun: Compressor AirNSN: 2840-00-787-7837RV PN: 364873 Application: Engine TF-33Acquisition Method Code (AMC): 1/C Description: Compressor Case is the inner case that houses the N2 compressor section of the engine Material: AMS 5613 Stainless Steel Quantity: LINE ITEM OOO1: 248 each LINE ITEM OOO2: 2 each LINE ITEM OOO3: 1 each LINE ITEM OOO4: 1 Lt FA Requirement BEQ: 248 each, Min: 63 each, Med: 248 each, Max: 377 9. Qualified Sources: C.F. Roark Welding & Engineering Co (00518), A&B FOUNDRY, LLC (1A004), DEMUSZ MFG CO (2V116), UNION MACHINE (51992), RTX CORPORATION (52661). 10. Mandatory Language: Electronic procedures will be used for this solicitation. Only written or faxed request received directly from the requestors are acceptable. Note: An Ombudsman has been appointed to hear concerns from Offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call Ombudsman at (405) 855-3540. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. 11. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. One or more of the items under this acquisition is subject to Free Trade Agreements. 12. Based upon market research, the Government is not using the policies contained in Far Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. H

Amendment 1 - Yakama Indian Health Clinic, Laboratory Support Services

INDIAN HEALTH SERVICE

AMENDMENT 0001: This amendment is issued to incorporate the following clause(s): FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors (Apr 2026). All other terms and conditions remain unchanged. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This requirement is for one (1) Firm-Fixed-Price (FFP) purchase order for contracted Medical Laboratory Scientist services and one (1) Medical Technician (Phlebotomy) to support the Laboratory Program at the Yakama Service Unit (YSU), Toppenish, Washington. This requirement is needed to provide supplemental professional Medical Laboratory coverage, ensuring continuity of Laboratory operations, Phlebotomy and diagnostics, and patient care services. The Contracted Medical Laboratory Scientist and Medical Technician will assist in maintaining safe and effective laboratory services and support ongoing clinical operations. Attachment No. 1 – Pricing Schedule, (Supplies or Services and Prices/Costs) Attachment No. 2 – Wage Determination Attachment No. 3 – Business Associate Agreement Attachment No. 4 – IEE Form Attachment No. 5 – Performance Work Statement SOLICITATION INFORMATION Solicitation Number: 75H71326Q00048 Solicitation Type: Request for Quotation (RFQ) Contract Type: Firm-Fixed-Price, Commercial Items (Services/Supplies) Issue Date: May 20, 2026 Response Deadline: June 18, 2026, 10:00 AM Pacific Time Performance Work Statement Introduction: The Yakama Service Unit (YSU) requires Laboratory Support Services – (1) Medical Laboratory Scientist and (1) Medical Technician (Phlebotomy), Toppenish, Washington. Background: The Portland Area Indian Health Service, Yakama Service Unit is the principal federal health care provider and health advocate for Indian people and provides a comprehensive health service delivery system for American I

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR part 12 as supplemente…

Auto-derived title

DLA MARITIME - PEARL HARBOR

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR part 12 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. The RFQ number is SPMYM426Q3418. This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-06 October 1, 2025, and DFARS Change Notice 20251110. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address: https://www.ecfr.gov and https://www.acquisition.gov/content/list-sections-affected and http://www.acq.osd.mil/dpap/dars/change_notices.html. The FSC Code is 2610 and the NAICS code is 326211. The Small Business Standard is 1,500 employees or fewer. This requirement is being processed as a 100% set aside for small businesses. SPRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104. Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. Failure to provide this information may result in your quotation being determined technically unacceptable. ***Interested parties must fill out the required request for quote form saved in the attachment section. ***Requirement is only one quote per vendor. Multiple quotes will not be accepted. ***Required Delivery Date: Required Delivery Date 22 June 2026 DELIVERY DATE PLEASE PROVIDE EARLIEST DELIVERY DATE DLA Weapons Support, Pearl Harbor requests responses from qualified sources capable of providing: ITEM DESCRIPTION QTY U/I TIRES 88 EA Unit Price$________, Total Price$_______ CLIN 0001:

16--VALVE,SOLENOID,CART

DLA AVIATION

MARKET SURVEY/CAPABILITY ASSESSMENT FOR AIRCRAFT FLEET SATELLITE INTERNET & 5G SERVICES; SATCOM DIRECT SUBSCRIPTION SERVICES FOR FAA AIRCRAFT.

6973GH FRANCHISE ACQUISITION SVCS

MARKET SURVEY/CAPABILITY ASSESSMENT FOR Aircraft Fleet Satellite Internet & 5G Services; Satcom Direct Subscription Services for FAA Aircraft. NO PHONE CALLS PLEASE. ALL QUESTIONS MUST BE SUBMITTED IN WRITING VIA EMAIL TO THE CONTRACTING OFFICER. The Federal Aviation Administration (FAA) is seeking interested sources that are capable of providing advanced broadband technology subscription service for six (6) Challenger 605 and eighteen (18) King Air 360 for a total of 24 aircraft. The Challenger 605 aircraft will be equipped with the FDX Gogo Galileo Low Earth Orbit (LEO) network system, also known as Eutelsat Oneweb. Meanwhile, the King Air 360 aircraft will be outfitted with the Swift Broadband (SBB) network system. The required Aircraft Fleet Satellite Internet & 5G Services; Satcom Direct Subscription Services for FAA Aircraft. Subscription services must be compatible with the FAA’s existing installed FDX Galileo LEO and Swift Broadband systems without modification to aircraft equipment. The FAA’s mission requires continuous, secure, and reliable in-flight connectivity to support operational coordination, real-time data exchange, aircraft tracking, safety communications, and mission-specific information requirements. The satellite internet, data, voice, and 5G services being procured are integral to achieving full operational capability of the Challenger 605 and King Air 360 aircraft. Responses to this market survey will be used for informational purposes only. This is not a screening information request (SIR) or request for proposal (RFP) of any kind. The FAA is not seeking or accepting unsolicited proposals. The FAA will not pay for any information received or costs incurred in preparing the response to the market survey. Therefore, any cost associated with the market survey submission is solely at the interested vendor's expense. At this time, the nature of the competition has not been determined. The FAA may decide to do a full and open competition or set as

Procurement and Installation of AMSCO® 250LS Small Steam Sterilizers and Electric Pure Steam Generator

USDA ARS AFM APD

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 1232SA26Q0591 is issued as a Request for Quotation (RFQ): Furnish two (2) AMSCO 250LS (or equal/similar) Small Steam Sterilizers Chamber Size 20” x 20” x 38” (508 x 508 x 965 mm). Furnish one (1) Electric Pure Steam Generator. Installation of two (2) AMSCO 250LS (or equal/similar) Small Steam Sterilizers Chamber Size 20” x 20” x 38” (508 x 508 x 965 mm). Installation of one (1) Electric Pure Steam Generator. All work must be performed in accordance with Statement of Work (SOW) attachment. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 334516 The small business size standard is 1,000 employees. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

Industry Day and Presolicitation Notice HITS-UIII

W2R2 USA ENGR R AND D CTR

Presolicitation, Industry Day and Facility Site Visit Announcement – High Performance Modernization Computing Program – Unrestricted (HITS-UIII) (3), U.S. Army Corps of Engineers, Engineer Research and Development Center, High Performance Modernization Computing Program. 1. General Information The U.S. Army Corps of Engineers, Engineer Research and Development Center is hosting a hybrid Industry Day for the upcoming HITS-UIII requirement. The purpose of this event is to provide industry partners with a better understanding of the Government's objectives, promote competition, and facilitate market research. A facility site visit will be conducted in conjunction with this event. HITS-UIII is a continuation of contracted support covering the DoW Science and Technology, Research and Development, Test and Evaluation communities, all of which access the DoW High Performance Computing Modernization Program (HPCMP) Supercomputer systems. These systems support the Defense Research and Engineering Network/Secure Defense Research and Engineering Network (DREN/SDREN) both classified and unclassified. The mission of HPCMP is to accelerate technology development and transition to superior defense capabilities, to provide DoD's scientists and engineers with the resources necessary to solve the most demanding warfighter problems through the strategic application of high-performance computing, networking, and computational expertise. The Program operates five (5) DoD Supercomputing Resource Centers (DSRCs) with associated Local Area Networks (LANs) / Wide Area Networks (WANs) and develops High Performance Computing (HPC) software applications and support environments. This procurement will support four (4) of those DSRCs. This announcement also provides notification of a new proposed contract action as required by FAR 5.201 and to provide notice of an industry day/site visit in support of this procurement. The HITS-UIII procurement is planned to be awarded as an Indefinite-Delivery-

Z--WV-OHIO RIVER ISLAND-SHOP PAINTING

FWS, CONSTRUCTION A/E TEAM 2

WV-OHIO RIVER ISLAND-SHOP PAINTING

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

Subscription Service for Financial Research and Analytical Data for Public and Private Companies Worldwide

NATIONAL OFFICE - DO OTPS/TOPS

Sources Sought – Subscription Service for Financial Research and Analytical Data for Public and Private Companies Worldwide RFI Number: 2032H326N00007 Notice Type: Sources Sought GENERAL PURPOSE 1.0 Purpose The Contractor shall provide subscription services for a research and analytical product that offers the data and capabilities or the Department of the Treasury, Committee on Foreign Investment in the United States (CFIUS). Acquisition Approach The Treasury has not determined the acquisition approach. Any results of this Sources Sought will assist the Treasury Departmental Offices and the Departmental Offices & Enterprise Procurement Branch, Treasury Common Services Center – Acquisition Services (TCSC) in determining an acquisition strategy about how to proceed. SOURCES SOUGHT REQUIREMENTS 2.0 Description of Information Requested TCSC Acquisition Services is requesting information regarding the respondents’ capabilities in providing the aforementioned required. Provide company information, to include: Company name and address; Size of company (number of personnel, total revenue, ownership, parent corporation, etc.); Unique Entity Identifier (UEI) Company point(s) of contact including name, phone number, address, and email; length of time in business; Geographic presence; Company experience in providing valuation services to government or commercial entities; Provide any pertinent information that will assist us in this assessment. Contract Number and value/capacity; and Available Strategic Contracts (e.g., GSA, Indefinite Delivery Indefinite Quantity (IDIQ) contract allowing decentralized ordering, etc.). Please identify type of “ordering” contract (e.g., GSA Multiple Award Schedule, GSA Professional Service Schedule, etc.). 2.1 Technical Requirements In support of their mission, CFIUS requires a subscription to a commercial-off-the-shelf product that aggregates and standardizes financial transaction and ownership data, with a full suite of analytical metrics and

R--Appraisal Services near Homer, 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/hear Homer, Alaska. See attached Sources Sought Notice and SOW for more information.

DDG 75 SA 94451 Alfa Laval installation---Big Blue 3 MAC Holders

NSWC PHILADELPHIA DIV

Login at https://piee.eb.mil and search for 'N6449826Q0034' to obtain more details.*