Tenders

U.S. Coast Guard Station Port Angeles Pease Building Rebalance Heating System

BASE SEATTLE(00033)

DESCRIPTION OF REQUIREMENT: The U.S. Coast Guard requires services for the contractor to provide all labor, equipment, material, transportation, supervision, services and items necessary to ensure a full system inspection and rebalancing of the building's heating system located at USCG AIRSTA Port Angeles. The work will involve testing all relevant components, adjusting flow rates to achieve specified performance, and verifying the correct operation of the entire system. The Government intends to issue a firm-fixed-price purchase order for this project. The full scope of work and specifications are included in the solicitation documents. PROJECT ADDRESS: U.S. Coast Guard Station Port Angeles 1 Ediz Hook Rd Port Angeles, WA. 98362 United States CLASSIFICATION: This acquisition is set-aside 100% for SMALL BUSINESS . The associated NAICS code is 238220 – Plumbing, Heating, and Air-Conditioning Contractors Where Federal Acquisition Regulation clause language is inconsistent with FAR 13.004, Legal Effect of Quotations, that language is hereby tailored in accordance with FAR 12.302 to be consistent with a request for quotations. This tailoring includes but is not limited to the following: In accordance with FAR 13.004, a quotation is not an offer, and any clause provision to the contrary is hereby modified to be consistent with FAR 13.004. Where the word "offer/offeror" or a derivative of that word appears, it is changed to "quote/quoter" or a derivative of that word. SITE VISIT: A site visit will be mandatory for all interested offerors. All interested offerors must arrive no later than five minutes prior to their RSVP'd start time. Each offeror is required to visit the site to provide the government with an accurate and competitive offer but is not required to submit a quote. Site Visit Dates: May 26th thru June 9th, 2026. Site Visit Time(s): Monday thru Friday 8:00 AM -1:00 PM Pacific Time. Location: U.S. Coast Guard Air Station Port Angeles 1 Ediz Hook Rd. Port Angele

38--CTL and Attachments, Shaw AFB, SC

FWS SAT TEAM 3

CTL and Attachments, Shaw AFB, SC CO-FIRE MANAGEMENT-COMPACT LOADER

Y--Sources Sought YOSE Water & Sewer piping

DSC CONTRACTING SERVICES DIVISION

Hodgdon Meadow Water Distribution System (PMIS 228661) Extend Hodgdon Meadow Campground Sewer (PMIS 196755)This project is located in Yosemite National Park, CA in the vicinity of the Big Oak Flat Entrance (Information) Station and Hodgdon Meadow Campground following along Tuolumne Grove Road and is to replace the existing water source, supply, and distribution system. The scope of the construction contract includes construction of 1,200 LF raw water line, 7,900 LF water supply, and 8,100 LF water distribution system and related appurtenances serving the Big Oak Flat Welcome Center, Hodgdon Meadow Campground, and staff housing areas; demolition of the existing 100,000-gallon welded steel water storage tank and construction of a new 210,000-gallon steel water storage tank and access road; construction of a new water source well and pump; construction of a new water treatment and control building; construction of 3,200 LF of electrical distribution and service; and construction of 3,800 LF of communications service. Existing asbestos cement water main will be abandoned in place. This project is located in Yosemite National Park, CA in the vicinity of the Big Oak Flat Entrance (Information) Station and Hodgdon Meadow Campground following along Tuolumne Grove Road. The scope of the construction contract is for connection of the Big Oak Flat sanitary sewer to the Hodgdon Meadow Campground wastewater system and includes construction of approximately 3,500 LF of 6¿ sanitary sewer line, 20 sanitary sewer manholes, and 3 service laterals.

Fully Automatic AEDs

STRATEGIC WEAPONS FAC LANT FINANCIA

Premise Wiring B246 & B414

FA3022 14 CONS LGCA

Columbus AFB has a requirement for the Contractor to engineer, furnish, install, and test (EFI&T) the upgrade of premise wiring infrastructure to Cat-6 for the building's 246 (B246) and 414 (B414) at Columbus AFB, MS. B246: The Contractor shall install approximately 24 cable/jacks (12 DPLX) and coordinate with the 14th CS/SCX to verify for exact drop locations. Install 25pr./24ga. riser cable from MDF copper terminal [66 Block] to 24p PP (CAT III, 5 or 6) in LAN cabinet. B414: The Contractor shall install approximately 12 cable/jacks (3 DPLX, 1 Quad, 2 wall drops) and coordinate with the 14th CS/SCX to verify the exact drop locations. Install 25pr/24ga riser cable from MDF copper terminal [66 block] to 24p PP in LAN cabinet. Note: An updated Statement of Work is available in the Attachments. Questions and answers are available in the Attachments.

Storage Ring (SR) Direct Current Transducers (DCCT) Modules

BERKELEY NATL LAB - DOE CONTRACTOR

Dear Prospective Offeror: The University of California, on behalf of the Lawrence Berkeley National Laboratory (LBNL), would like to invite you to participate in the Request for Proposal (RFP) No. MG-05212026, Storage Ring (SR) Direct Current Transducers (DCCT) Modules. We request that all prospective suppliers acknowledge receipt of this notice and indicate whether they intend to submit a proposal by May 26, 2026. If your company does not intend to submit a proposal, please still acknowledge receipt of this notice and provide a brief explanation for the no-bid. The RFP and associated documents (listed below) are attached to this message. The documents are associated with the email address receiving this notification. If this is not the correct email address, please notify me. RFP documents include: RFP and Proposal Instructions Sample Subcontract and its incorporated documents SOW General Provisions Commercial Supplies & Services, dated 12/12/25 Price Proposal Schedule Attachment A Past Performance Reference Information Form Attachment B Representations & Certification Quality Evaluation Survey TIMELINE OF EVENTS Release RFP – May 21, 2026 Offeror Questions Due - June 5, 2026, 3:00 PM Pacific Time - submit via email to mggrausz@lbl.gov Proposals Due - June 19 2026, 3:00 PM Pacific Time - submit via email to mggrausz@lbl.gov

N3904026Q3163-100 HP (400 CFM) LPAC - Naval Base Point Loma

PORTSMOUTH NAVAL SHIPYARD GF

COMBINED SYNOPSIS/SOLICITATION NOTICE: Requirement Title: 100 HP (400 CFM) LPAC Solicitation Number: N3904026Q3163 Response Deadline: 05/21/2026 @1:00 PM EST POC: Gordon Roberts III (gordon.j.roberts1@navy.mil); 207-451-7119 Portsmouth Naval Shipyard, Kittery, ME GENERAL INFORMATION: 1. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued Paper copies of this solicitation will not be available. This combined synopsis/solicitation SHALL be posted on SAM.gov. 2. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 and DFARS Change Notice 2025-1110. 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 these addresses: https://www.acquisition.gov/browse/index/far and http://www.acq.osd.mil/dpap/dars/change_notices.html. 3. This solicitation is being issues as a(n): Request For Quotation (RFQ) 4. North American Industry Classification System Code (NAICS): 532490 5. The size standard is: $40 Million Dollars REQUIREMENT INFORMATION: The Portsmouth Naval Shipyard requests responses from sources capable of providing the following: 400 HP LPACs: Place of Performance: Naval Base Point Loma, San Diego CA Period of Performance: 6/1/26-8/16/26 (11 Weeks) Option: 8/17/26-9/13/26 (4 Weeks) Solicitation Attachments: N3904026Q3163 Attachment 1-Enclosure 2 PNSY OPSEC N3904026Q3163 Attachment 2- Wage Determination N3904026Q3163 Exhibit A- CDRLS N3904026Q3163 Exhibit B- CDRLS METHOD OF PROPOSAL SUBMISSION: Offers shall be emailed . All responsible sources may submit a quote which shall be considered by the agency. System for Award Management (SAM): Vendors must be reg

INVITATION FOR BIDS AT FORT POLK, LOUISIANA: FY2027 PAY-AS-CUT TIMBER CONTRACT, ITEMS 1-2

W076 ENDIST FT WORTH

GOVERNMENT FOREST PRODUCTS SALE PAY-AS-CUT CONTRACT INVITATION FOR BIDS NO. DACA63-9-26-0518 Sealed bid subject to the terms and conditions set forth herein, for the purchase and removal of the Government-owned property listed in this invitation, will be received until the time, date, and at the place indicated below, and then publicly opened. ATTENTION: Persons interested in receiving a copy of this invitation for Bids should go to https://SAM.GOV and type in Search – “Any words” keyword DACA63-9-26-0518, or request a copy from Mr. Corey Walk, Division/District Forester, CESWF-RE-M, 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 Ft. Polk, Louisiana BID DEPOSIT: $5,000 for Item 1 $16,000 for Item 2 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

6530--Dialysis Patient Recliners BH

NETWORK CONTRACT OFFICE 23 (36C263)

This is a Notice of Intent published in accordance with Federal Acquisition Regulation (FAR) 5.101(a) requiring the dissemination of information regarding proposed contract actions. This Notice of Intent is for a proposed award of a sole source, firm-fixed price contract under the authority of 41 U.S.C. 3304(a)(1), as implemented by FAR 6.103-1(b) - Only One Responsible Source and No Other Supplies or Service Will Satisfy Agency Requirements. It is not a request for competitive quotes. The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source, firm-fixed price contract to Claflin Service Company with 41 U.S.C. 3304(a)(1), as implemented by FAR 6.103-1(b) - Only One Responsible Source and No Other Supplies or Service Will Satisfy Agency Requirements because this equipment is provided by the authorized distributor the Original Equipment Manufacturer. No other third-party vendor is authorized to install or service this equipment. The North American Industry Classification System (NAICS) code for this requirement is 339113 and the product service code is 6530. While this synopsis does not constitute a solicitation, interested vendors may identify their interest and capability to satisfy the requirement. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. The Government understands the equipment Claflin Service Company provides is proprietary. However, vendors that believe they can provide the capabilities required to fully meet the Government's requirement may submit information in writing to Robert.bennett8@va.gov within seven calendar days after publication of this notice. Such documentation will be reviewed solely for the purpose of determining whether to conduct the procurement on a competitive basis. A determination not to compete this requirement, based upon responses to this notice, is solely within the discretion of the Government.

Advanced Management Program Support Services

NAVSUP FLT LOG CTR NORFOLK

NAVSUP FLC Norfolk Groton office requires the procurement of instructor-based training services to develop and teach the Advanced Management Program (AMP) in support of the Navy Supply Corps School (NSCS), Newport RI, in accordance with the Performance Work Statement incorporated in the solicitation N0018926QW068. The intent is to issue a Firm-Fixed-Price (FFP) single-award IDIQ contract and subsequent task orders under FAR Part 12 and FAR Subpart 16.5. The NAICS Code is 611430 - Professional and Management Development Training, with a total Woman-Owned Small Business (WOSB) set-aside. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database will make a contractor ineligible for award.

J041--Source Sought/RFI for: Martinsburg VA Medical Center Removal and Replacement of existing Variable Refrigerant Flow (VRF) HVAC system

245-NETWORK CONTRACT OFFICE 5 (36C245)

SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION (RFI) Replace VRF System at Internet Café & Pain Clinic Martinsburg VA Medical Center Martinsburg, WV Summary The Martinsburg VA Medical Center (VAMC) is conducting market research to identify qualified contractors capable of performing the VRF System Replacement described in the draft Performance Work Statement (PWS) attached to this Source Sought Notice. This Sources Sought Notice is issued solely for informational and planning purposes as permitted by FAR Part 10. Participation is voluntary, and a response is not required to compete in any future solicitation. However, responses to this notice may influence the Government s acquisition strategy. No award will be made from this announcement. Respondents will not be notified of the results of this market research effort. NAICS Code: 238220 Plumbing, Heating, and Air Conditioning Contractors Size Standard: $19.0M If responding as a small business, at least 51% of the work must be self performed in accordance with the limitations on subcontracting. REQUESTED INFORMATION 1. Business name and Unique Entity ID (UEI) 2. Business size and socioeconomic status 3. Point of contact information 4. Capability statement 5. Available contract vehicles 6. Summary of services your company can/cannot provide 7. Licenses/Certifications 8. Estimated cost range to provide these services. (Not requesting official pricing. This will be used for initial market research and informational purposes only.) 9. Confirmation that your organization has the capability & expertise to meet the performance requirements while complying with applicable limitations in subcontracting by responding to the questions below with your response: Do you intend to self-perform this effort? If you are located outside the immediate area, how will you self-perform? Or do you intend to subcontract work under this contract? If you intend to subcontract work under this contract, how will you ensure compliance with the

Assured Compliance Assessment Solution (ACAS) for the Program Acquisition Executive (PAE) Cyber Sensing Portfolio Management Office

IT CONTRACTING DIVISION - PL84

The Defense Information Systems Agency (DISA) is seeking sources for the next-generation Assured Compliance Assessment Solution (ACAS) for the Program Acquisition Executive (PAE) Cyber Sensing Portfolio Management Office. Please see the attached Sources Sought document for additional information.

38--CTL and Attachments, Kirtland AFB, NM

FWS SAT TEAM 3

CTL and Attachments, Kirtland AFB, NM NM-USAF WLD FIRE MNGT-FIRE-CTL & ATTACHM

38--CTL and Attachments, Mountain Home AFB, ID

FWS SAT TEAM 3

CTL and Attachments, Mountain Home AFB, ID CO-FIRE MANAGEMENT PROGRAM-LOADER

Vermont Army National Guard Non-Clinical Case Management

W7N4 USPFO ACTIVITY VT ARNG

The Vermont Army National Guard (VTARNG) has a requirement for Non-Clinical Medical Case Management Services to maintain established Medical Readiness goals. To support this mission, the contractor must provide a dedicated staff consisting of one (1) Lead Registered Nurse Case Manager, two (2) Registered Nurse Case Managers, and two (2) Medical Records Technicians who will be responsible for the administration, analysis, coding, and reporting of medical records programs. All Requests for Information (RFIs) regarding this solicitation must be submitted via email no later than 12:00 PM EDT on 15 June 2026. The government intends to answer and post responses to all submitted questions within 48 hours of receipt. Final quotes must be submitted electronically through the PIEE Solicitation module no later than 5:00 PM (17:00) EDT on 21 June 2026; please note that quotes will only be accepted through the PIEE module, and alternative submission methods will not be considered. This procurement is strictly governed by FAR 52.212-1, Instructions to Offerors -- Commercial Products and Commercial Services. Any late submissions will be handled strictly in accordance with FAR 52.212-1(f).PIEE System Issues, File Limitations, and Late Submissions. Individual files must not exceed 50 MB, and the total submission size must not exceed 200 MB Offerors are highly encouraged to submit quotes well in advance of the deadline (e.g., at least 24 hours prior) to avoid transmission delays or account access issues. System Outages: In the event of a documented, systemic outage of the PIEE network that interrupts normal Government operations and prevents submission, the provisions of FAR 52.212-1(f)(4) will apply. User-End Technical Difficulties: Individual vendor technical issues (e.g., forgotten passwords, expired roles, local internet outages, or failure to account for large file upload times) do not constitute a systemic PIEE outage and will not serve as justification for accepting a late pro

WHEEL,PNEUMATIC TIRE,ASSEMBY

DLA LAND WARREN

SOLICITATION: This procurement is for a 3-YEAR Requirements-type, long-term contract. The technical data package (TDP) has purchased-parts restrictions; Offers must meet the requirements of the Government TDP. NOUN: Wheel Assembly, Pneumatic NSN: 2530-01-659-1832 MIN 3-YR QTY: 321 EA MAX 3-YR QTY: no maximum order quantity; good faith estimate is 4,815 EA Part #: 12601047 Cage: 19207 PKG: M/B INSP/ACCP: Origin/Origin FOB: Destination Technical Data is available for this procurement. Solicitation close is extended to 2 JUN 2026 , 11:59pm Eastern REVERSE AUCTION: The solicitation contains DLAD provision 52.215-9023, Reverse Auction, which allows for the use of a reverse auction as a pricing technique. After the solicitation closes, the contracting officer will determine if a reverse auction will be held. If a reverse auction is held, contractors must be registered in the reverse auction system to participate in the auction. Additionally, the contractor representative participating in the auction must have taken the on-line reverse auction training prior to the auction. Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com. Any questions related to the reverse auction system or process can be directed to the Contract Specialist.

38--CTL and Attachments, Tyndall AFB, FL

FWS SAT TEAM 3

CTL and Attachments, Tyndall AFB, FL CO-FIRE MANAGEMENT-COMPACT LOADER

Q502--LOCUM - Perfusion Services - 626 POP: Time of Award - 9/30/27 UCD 9/30/2031 MSO-2026-COM-0021 BOC 2579

249-NETWORK CONTRACT OFFICE 9 (36C249)

Sources Sought Notice Sources Sought Notice Sources Sought Notice *= Required Field Sources Sought Notice SUBJECT* LOCUM PERFUSIONIST SERVICES 626 POP: Time of Award - 9/30/2027 BASE + FOUR OPTION PERIODS GENERAL INFORMATION CONTRACTING OFFICE S ZIP CODE* 40206 SOLICITATION NUMBER* 36C24926R0040 RESPONSE DATE/TIME/ZONE 5/22/2026 5:00pm EST ARCHIVE 30 DAYS AFTER THE RESPONSE DATE RECOVERY ACT FUNDS SET-ASIDE PRODUCT SERVICE CODE* Q502 NAICS CODE* 621999 CONTRACTING OFFICE ADDRESS Department of Veterans Affairs Network Contracting Office 9 (90C) NCO 9 1639 Medical Center Parkway, Suite 204 Murfreesboro, TN 37129 POINT OF CONTACT* Contract Officer Samantha Shackelford Samantha.shackelford@va.gov No Phone Calls Accepted PLACE OF PERFORMANCE ADDRESS Tennessee Valley Healthcare System TVHS VAMC 1310 24th Avenue South Nashville, TN POSTAL CODE 37212 COUNTRY US ADDITIONAL INFORMATION AGENCY S URL URL DESCRIPTION AGENCY CONTACT S EMAIL ADDRESS Samantha.shackelford@va.gov EMAIL DESCRIPTION DESCRIPTION This is a solicitation notice. The contractor shall provide Perfusion Services on site in accordance with the terms and conditions contained herein to beneficiaries of the Department of Veterans Affairs (VA), Tennessee Valley Healthcare System, Nashville Campus (hereinafter referred to as TVHS) on an as needed basis 24 hours a day, seven days a week, including holidays, in support of cardiovascular services. One (1) Contractor Perfusionist shall be onsite each workday, Monday through Friday, except Federal Holidays; and one (1) Contractor Perfusionist shall provide on-call coverage. Contract Officer is Samantha Shackelford; Samantha.shackelford@va.gov

NOAA: Pressure Sensor Barometers for NDBC

DEPT OF COMMERCE NOAA

The National Oceanic and Atmospheric Administration (NOAA) intends to award a firm fixed price contract for Pressure Sensor Barometers for the National Data Buoy Center at Stennis Space Center, MS. The Government intends to make an award to the responsive responsible quoter providing the best value in accordance with FAR 12.203(c)(2). DOC, Eastern Acquisition Division requires that all contractors doing business with this office be registered with the System for Award Management (SAM). No award can be made to a company not registered in SAM. Contractors active in SAM have a unique entity identifier (UEI) that is used to do business with the federal government. The Government has moved to a free new, non-proprietary identifier that will have to be requested in, and assigned by, the System for Award Management (SAM.gov). You can register and access the site by going to www.sam.gov.

T-6/T-34 Aircraft Maintenance and Contractor Logistics Support (CLS): Draft Request for Proposal (RFP)

NAVAL AIR WARFARE CENTER AIR DIV

DRAFT REQUEST FOR PROPOSAL (RFP) - T-6/T-34 Aircraft Maintenance and Contractor Logistics Support (CLS) services. Please access the DRAFT RFP and associated attachments via the PIEE Solicitation Module link listed within the Attachments section of this notice. Related Notice in SAM.gov: N00421-25-RFPREQ-TPM273-0462.

VALVE, BUTTERFLY, NSN# 4810007961672TP / PN# 321502-4-1

DLA AVIATION AT OKLAHOMA CITY, OK

See attached synopsis waiver. See attached solicitation.

38-- CTL and Attachments, Elgin AFB, FL

FWS SAT TEAM 3

CTL and Attachments, Elgin AFB, FL CO-FIRE MANAGEMENT-COMPACT LOADER