Tenders

FEDLINK Electronic Resources competition

LIBRARY OF CONGRESS FEDLINK

The Library of Congress (LOC), Federal Library and Information Network (FEDLINK), is seeking proposals from vendors for Electronic Resources. This solicitation will result in multiple-award Indefinite Delivery, Indefinite Quantity (IDIQ) contracts with a 12-month base period, and four option periods. Questions regarding this solicitation are due by 12:00pm Eastern time on Wednesday, May 27 , 2026 . Answers to all questions received will be provided via an amendment to the solicitation. Proposals are due by 11:00am Eastern time on Friday, June 10, 2026 . Please reference this solicitation number in all emails regarding this opportunity. Offerors are advised to closely review Sections L & M for instructions on proposal format and the evaluation factors for award. All future information about this acquisition, including proposal amendments, will be distributed through SAM.gov. Interested parties are responsible for monitoring SAM.gov to ensure that they have the most up-to-date information about this acquisition.

cyberFEDS subscription services

USACE

This is a SOURCES SOUGHT SYNOPSIS announcement; market survey for information only, to be used for preliminary planning purposes. No proposals are being requested or accepted with this synopsis. The U.S. Army Corps of Engineers (USACE) - Humphreys Engineer Center Support Activity (HECSA) has been tasked to solicit for and award a contract for cyberFEDS subscription services in support of the USACE Office of the Chief Counsel. A draft Purchase Description describing the services required has been attached. The proposed contract is expected to be a Firm Fixed Price contract for one (1) base year plus four (4) option years. The purpose of this DRAFT Purchase Description is to gather industry comments, suggestions or questions before the release of the solicitation. This notice is for market research purposes only with the intent to identify vendors that are interested and capable of performing the requirements listed in the attached DRAFT PD. The applicable NAICS code for this requirement is 519290 Web Search Portals and All Other Information Services. The capability packages for this sources sought market survey are not expected to be proposals, but rather statements regarding the company's existing experience in relation to the areas specified in the attached document. It is asked that interested parties respond to this sources sought synopsis with the following information: Please provide the following information: Name of the firm point of contact, phone number, email address, CAGE code, SAM UEI number, small business status and socio-economic status as listed in the System for Award Management and the corresponding NAICS code. Company's technical capability to perform a contract of this scope and complexity to include, but not limited to: Comments on the attached draft PD. Demonstrate your company has the resources, personnel, and equipment necessary to perform the required subscription services described in the draft PD. Specifically, detail the primary and secon

Bulk Tray Drop off Camp Smith 30MAY-12JUN

W7NR USPFO ACTIVITY NY ARNG

Amendment 01: Changes to the solicitation are as follows- Date change from 13MAY26-12JUN26 to 10JUN26-24JUN26 Meals change from 1,526 to 6,524 Dietary restriction change from 3 x Vegetarian and 12 x non-pork to 10 x Halal meals Scope of work change to add breakfast meals Drop off time for dinner meal change from 1700 to 1730 Closing date change from 06MAY26 to 27MAY26 The NY Army National Guard is requesting Bulk Tray Meal drop offs (Breakfast and Dinners) to Camp Smith Training Site, NY 100 Camp Smith Drive Cortlandt, Manor, NY 10567 for 10JUN-24JUN 2026. Total # of Meals: 6,524 Bulk Tray Breakfast; 11JUN-24JUN; 233 Meals x 14 Days = 3,262 Total Bulk Tray Dinner; 10JUN-23JUN; 233 Meals x 14 Days = 3,262 Total • Delivery Location: Camp Smith Training Site, NY 100 Camp Smith Drive Cortlandt, Manor, NY 10567 • Required Start Date: 10JUN • Meal Drop off Time: 15 Minutes prior to the start of mealtimes, Breakfast 0600, Dinner 1730 (as indicated on the Feeder schedule attached) • Type of Meal: Bulk Tray • Additional Notes: Dietary Restrictions as follows: SEE FEEDER SCHEDULE • BOTH Breakfast and Dinner 10JUN-24JUN 10 Halal Dietary Restrictions apply to all meals Meals to be delivered NLT 15 min prior to scheduled feeding times. Times listed above are drop off times. All meals should be provided in bulk trays, unless specified as individually packaged, with serving utensils for the unit to easily distribute to all Soldiers at training sites. ATTACHED: Feeding Schedule, NYARNG 21 Day Menu, SOW Meal Drop off, and RFQ. The NYARNG intends to award a small business with an active registration in SAM.gov, able to receive federal contracts, and who offers the lowest price for meals required in accordance with the attached NYARNG 21 Day Menus contract and SOW. The awardee will submit all Invoices in WAWF. All meals must meet the food standards of the SOW, and the government reserves the right to inspect before award and at any time of the contract duration. Basis of award is the

FROZEN COOKED BEEF PRODUCTS for use in Domestic Food Assistance Programs

USDA AMS 3J14

Autonomous Transport Vehicle System (ATV-S)

W6QK ACC- DTA

Login at https://piee.eb.mil and search for 'W912CH26R0022' to obtain more details.*

UGR Enhancements AT Meals 04-12 June 2026

W7M8 USPFO ACTIVITY IA ARNG

Commercial Internet

W6QM MICC-FDO FT CAVAZOS

Please note that this sources sought notice may go inactive before the June 1, 2026 deadline. THIS IS A SOURCES SOUGHT NOTICE ONLY. The purpose of this notice is to determine if you - as a prosepctive contractor - are able to perform the needs of a this potential requirment. Do not worry about submitting pre-employements documentations or submiting anything that alludes to a quote. At this time documents of that nature are not neccesary. Please see the atachments for more information such as brief summary of the requirement, scope of work and Period of performance. Performance Work Statement Purchase Description All questions must be submitted no later than 4:00 PM Central Time (UTC-5) on 28 May, 2026 , to both the Contract Specialist and the Contract Officer at the email addresses below. Answer to questions will be provided NLT 2:00 PM Central Time (UTC-5) on 29 May, 2026. E-mail is the preferred method for questions. Questions will only be answered via email. Your points of contact regarding this requirement are as follows: Contract Specialist: Chasity.n.griffin.civ@army.mil Contracting Officer: Marcellus.j.newson.civ@army.mil Please begin subject line on email with P0000.

S216--Guldmann Inc. Basic High Slings

256-NETWORK CONTRACT OFFICE 16 (36C256)

Guldmann Inc. Basic High Slings

NEARNG Targeted Advertising with AI Capabilities

W7NL USPFO ACTIVITY NE ARNG

1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number W91243-26-Q-A003 is issued as a Request for Quote for procure comprehensive lead generation services and Artificial Intelligence (AI) marketing tools to increase enlistments for the Nebraska Army National Guard (NEARNG).2. This acquisition is set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. Clauses incorporated by full text can be accessed at https://www.acquisition.gov/ .3. The Period of Performance shall be from 1 September 2026 - 31 August 2027 with two additional option years as follows: 1 September 2027 ? 31 August 2028 and 1 September 2028 ? 31 August 2029.4. Award will be based on the overall Best Value to the government; price and other factors being considered. Vendors wishing to be considered for award shall meet all technical requirements as outlined in the Performance Work statement; shall provide at least three (3) references of work, similar in scope and size, with the requirement detailed in the PWS. References must include contact information, a brief description of the work completed, and contract number (if relevant). The Government also reserves the right to obtain information for use in the evaluation of past performance from any and all sources. If an offeror has no recent or relevant past performance, past performance will be treated as neutral, resulting in an acceptable rating. 5. The government intends to make an award without discussions.6. All questions must be received by 15 June 2026 at 10:00 a.m. utilizing the attached QA Log.7. All quotes must be received by 22 June 2026 by 10:00a.m. CST. Vendors who fail to furnish the aforesaid information by 22 June 2026 will be considered non-responsive. 8. All quotes sha

Mobile Laboratory Casework - Pathology Lab Reno Phs2 Togus VAMC

241-NETWORK CONTRACT OFFICE 01 (36C241)

Togus VAMC requires furnished and installed mobile laboratory casework for its renovated Pathology Laboratory. Laboratory casework consists of specialized cabinets, benches, and storage systems designed for chemical resistance, durability, and compliance with laboratory safety standards. The basis of design is the Optima 2011 mobile steel casework manufactured by Mott Manufacturing Ltd., with shelving and hanging cabinets. This requirement is brand-name or equal.

Bulk Fuel Purchase - May 2026 - Missouri National Guard

W7NJ USPFO ACTIVITY MO ARNG

8,000 Gallons Diesel.

CRANES INSPECTION AND MAINTENANCE AT WATERVLIET ARSENAL

W6QK ACC WVA

ANNUAL CRANE INSPECTIONS AND REPAIR - Vendor to provide labor, travel, equipment and materials to perform Annual Inspection of cranes (approximately 330 items) located in various buildings throughout Watervliet Arsenal; inspection of all material lifting devices (approximately 2150) to consist of monthly inspection of those items placed in service and those identified as needing inspection; and repairs as required to cranes or lifting devices per SOW_2026-2028 Annual Crane Inspections & Repair - Revised for Emergency Repairs. Please fill out attached pricing sheet in solicitation at each CLIN. Service Contract Labor Standards 15-4143 Latest Revision applies and is incorporated. Contracting Officer's Representative: William Root. Pricing Arrangement: Firm Fixed Price

U.S. Mission Italy

ACQUISITIONS - AQM MOMENTUM

Amendment A004 LATEST UPDATE : 1) Provided updated Exhibits A ,M and S for all task orders TO1 through TO3. See A0004 versions. All other terms and conditions remain unchanged. PROPOSALS DUE: June 8, 2026 Amendment A003 LATEST UPDATE : 1) Provide TO2 Milan updated Exhibits A and S. All other terms and conditions remain unchanged. PROPOSALS DUE: June 4, 2026 Amendment A002 UPDATE : 1) Provide updated Exhibits P and U. 2) Provide response to Contractor Questions 3) Incorporate additional language in Section L.11.1.2 and M.2.1 4) Extend the proposal due date to June 4, 2026 Due to a system error, this solicitation is being issued in conjunction with Amendment A001. Amendment A001 reflects the original posting and contains the correct solicitation information, including all applicable deadlines. Offerors are advised to rely on Amendment A001 for all submission dates. ALL INTERESTED OFFERORS WILL NEED TO COMPLETE AND RETURN A RESTRICTED ACCESS REQUEST IN ORDER TO BE GRANTED ACCESS TO THIS REQUIREMENT. The U.S. Department of State (DOS) has a requirement for a qualified Contractor to provide Local Guard Services to support the U.S. Mission in Italy. The Government requires a secure environment to conduct their mission. The Contractor shall provide the organizational structure, management, and qualified staff based on the requirements contained in the Performance Work Statement (PWS). The Contractor shall be required to provide services in a manner that prevent loss or injury to U.S. personnel, dependents, property; destruction of assets; to prevent unauthorized access; and deter potential terrorist attacks. In response to this upcoming solicitation, the Government anticipates awarding a single-award Indefinite-Delivery/Indefinite-Quantity (IDIQ) vehicle. The term of this contract includes a base year and four (4) one (1) year option periods, in accordance with FAR 52.217-9 Option to Extend the Term of the Contract. The locations for this Mission are as follows: Rome, Flor

III Corps & Fort Hood Material Handling Equipment (MHE)

W6QM MICC-FT RILEY

This is a non-personal services contract to provide Material Handling Equipment (MHE) for III AC & Fort Hood, Texas. The contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, fuel, and other items necessary to perform movements of Unit Equipment, (except as otherwise noted in the specific Task Order (TO) and perform all work in strict accordance with the subsequent task orders as defined in the PWS, required for this MATOC. The MATOC is for Material Handling Equipment at Fort Hood, TX and surrounding areas, not to exceed 100-mile radius. The contractor shall provide the capability to simultaneously upload and download containerized equipment across several battalion footprints, when necessary and established at the TO level. Locations also include the wash rack, line haul site, Deployment Ready Reaction Field (DRRF) and the Rail Operations Center (ROC) to support operations throughout the III AC footprint. Services provided under this action will be in support of deployment, redeployment operations and in certain circumstances will require 24 hours of continuous operations, which will be identified at the TO level. During the contract period, the Government will identify tasks required to complete each specific job and will issue Requests for Task Order Proposals (RTOP) to all the MATOC Contractors. The Contractor(s) shall be required to furnish all materials, equipment, and labor necessary to manage and accomplish the TO(s).

Group 2 or Group 3 UAS Support (Sept 2026)

FA4830 23 CONS CC

This is a combined synopsis and solicitation for commercial service prepared in accordance with (IAW) the format in Revolutionary FAR Overhaul (RFO) part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a separate written solicitation will not be issued. All Offerors must be registered on the System for Award Management (SAM.gov) database to be eligible for a Department of Defense contract award. All responsible sources that submit a timely quotation shall be considered by the agency. Registration requires applicants to have a Unique Entity ID (UEI) from SAM.gov. Registration may take up to several weeks to process. Recommend registering immediately to be eligible for timely award. All prospective Offerors must go to http://www.sam.gov/ to add or update their Representations and Certifications record. This acquisition is for a competitive set aside 100% for Small Business concerns. All quotations will be evaluated according to the evaluation criteria stated in the solicitation and award will be made to the lowest priced technically acceptable (LPTA) offeror. Evaluation factors are price, technical acceptability, and past performance. The Government intends to evaluate quotes and award a contract without negotiations with Offerors. Therefore, the Offeror’s initial quote should contain the Offeror’s best terms. However, the Government reserves the right to conduct negotiations, if necessary. All References to "offer" or "offeror" in the clauses and provisions incorporated below are deemed to have the meaning of "quotation" and "quoter" respectively. Any quotation received in response to this RFQ is not binding until the contractor either signs the purchase order issued at the time of award or starts performance. This solicitation document and incorporated provisions and clauses are those in effect through: Federal Acquisition Circular Effective 2025-06 Defe

Border Enforcement & Management Systems & Applications Integration & Lifecycle Support

INFORMATION TECHNOLOGY CONTRACTING DIVISION

Request for Information Date: 05/21/2026 U.S. Customs and Border Protection (CBP), Office of Information and Technology (OIT) is seeking market research information from industry to assist with the development and planning of the Border Enforcement & Management Systems recompete of the BEAGLE contract (Border Enforcement Applications for Government Leading-Edge): Systems & Applications Integration & Lifecycle Support (SAILS). CBP intends to solicit and award a Single-Award Blanket Purchase Agreement under FAR Part 8.4. CBP intends to release a secondary Request for Information (RFI) to prospective offerors who intend to bid as primes to this requirement. Companies who intend to respond to the forthcoming RFI and subsequent solicitation as a prime offeror should send responses to the below no later than Monday, June 01, 2026 via email to Ryan Lastrella at ryan.lastrella@cbp.dhs.gov and Virgil Rogers at virgil.m.rogers@cbp.dhs.gov. Failure to do so may result in information not being properly received by the Government. Please respond to the below questions: 1. Do you intend to submit a proposal as the prime contractor? If so, please provide the following: Name of Prime and Address Primary POC Name, Title, Email, Phone Alternate POC Name, Title, Email, Phone 2. Do you Have an Available GSA Contract#? If so, please provide the following: GSA Contract Number GSA Special Item Number (SIN)

MK66 HUTT Units

NUWC DIV NEWPORT

This is a combined synopsis/solicitation for commercial products prepared in accordance with FAR Parts 12 and 15, as supplemented with the attached solicitation number N66604-26-R-0186. The Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT), Code 85 Undersea Weapons and Defensive Systems Department requires the procurement of four (4) MK66 Heavyweight Undersea Training Target (HUTT) units from Saab, Inc. on a sole source basis, as concurred with by the Small Business Administration. The statutory authority permitting other than full and open competition is 10 U.S.C. 3402(a)(1), only one responsible source and no other supplies (or services) will satisfy the needs of the agency. The North American Industry Classification System (NAICS) Code for this acquisition is 334511, search, detection, navigation, guidance, aeronautical, and nautical system and instrument manufacturing. The size standard is 1,350 employees. The Product Supply Code (PSC) is 6920, armament training devices. NUWCDIVNPT intends to award a Firm Fixed Price C-type contract, with delivery by 30 November 2027. See attached solicitation and GFP document for further details. Questions and Proposal shall be submitted via email to Kristin Amarant at kristin.d.amarant.civ@us.navy.mil.

UPDATED 5/21 - NAWCAD WOLF RAPID MAC Pool 1 - Business Intelligence (bid/no bid)

NAVAL AIR WARFARE CENTER AIR DIV

********************************************************************************************************************* UPDATED AS OF 5/21/2026 - NAWCAD will no longer be able to solicit this requirement through RAPID MAC as originally planned. In order to comply with Executive Order 14402, this requirement must be structured as Firm Fixed Price (FFP). RAPID MAC is not set up for FFP labor without extensive modification to all 63 base contracts. The Government does not intend to modify RAPID MAC at this time, and therefore, will solicit this requirement as a Seaport task order. Furthermore, RAPID MAC will not be utilized moving forward for any requirement under the current environment unless it is modified (which is to be determined). We apologize for this change in strategy but thank Pool 1 for their responsiveness and interest in the requirement. If you are also a Seaport vendor, you will still be able to pursue the requirement in the near future. ********************************************************************************************************************* The NAWCAD WOLF IC2&IS Division contemplates a new requirement for Business Intelligence to be solicited under RAPID MAC Pool 1. This requirement is currently intended to be set aside for a small business prime vendor under RAPID MAC Pool 1. Only existing RAPID MAC Pool 1 vendors will be eligible to bid. The purpose of this notice is to provide the attached DRAFT Statement of Work (SOW) for the Business Intelligence requirement. This DRAFT SOW is subject to change prior to finalization. Please note there is an expedited timeline for targeted award of this requirement within 3-6 months. RAPID MAC Pool 1 vendors should review this SOW and provide an email to the Procuring Contracting Officer (Christopher.k.pennini.civ@us.navy.mil) indicating thier intent to either bid or not bid. The response is due on or before May 8th, 2026. We will not be addressing specific/detailed questions on the requirement at this ti

INVITATION FOR BIDS AT FORT POLK, LOUISIANA: FY2027 SALVAGE TIMBER CONTRACT

W076 ENDIST FT WORTH

GOVERNMENT FOREST PRODUCTS SALE SALVAGE CONTRACT INVITATION FOR BIDS NO. DACA63-9-26-0520 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 complete copy of this Invitation for Bids should go to https://SAM.GOV and type in Search – “Any Words” Keyword DACA63-9-26-0520, or request a copy from Mr. Corey Walk, Division/District Forester, CESWF-RE-M, 817-886-1131. FOREST PRODUCTS: Pine and Hardwood 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: $1,000.00 for Item 1 EXPIRATION DATE: 30 September 2027 Inspection invited between 8:00 a.m., and 4:00 p.m., Monday through Friday, excluding holidays. Arrange inspections with Mr. Chad Tilley or Mr. Joseph Maricle, Fort Polk Timber Sale Manager, at phone 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: Post Office Box 17300, Fort Worth, Texas 76102 Property located at: Fort Polk, Louisiana U.S. ARMY CORPS OF ENGINEERS Fort Worth District

USNS LARAMIE (T-AO 203) MTA

MSC NORFOLK

Ongoing trash removal services

REGION 9

This notice provides public access to FEMA’s Justification and Approval (J&A) for an other‑than‑full‑and‑open competition modification to Purchase Order 70FBR925P00000005 in support of DR‑4724‑HI (Maui). The action adds a new CLIN for continued trash bin services at the Kilohana Group Site and aligns the performance period with existing dumpster services at three FEMA micro‑sites in Lahaina. Services include rental and twice‑weekly collection of 168 96‑gallon bins and related containers for the period 05/22/2026–11/21/2026. The J&A supports use of 41 U.S.C. 3304(a)(1), Only One Responsible Source, as implemented by FAR 6.302‑1, for a modification to an existing commercial item contract. This notice is for the posting of the J&A in accordance with FAR 6.305; it is not a solicitation and does not request offers. A redacted copy of the J&A is attached for public inspection.

BPA for Construction Materials

WASHINGTON HEADQUARTERS SERVICES

Please see attachments: A03 Parts v1 and A10 Source Sought Notice

Non-Commercial Thin/Sectioning - Deer Thin Sectioning #2 - Wallowa Whitman National Forest

ROCKY MTN RESEARCH STATION

The Wallowa Whitman National Forest requires Non-Commercial Thin/Sectioning Service over approximately 737 acres in the Deer Thin Sectioning #2 project units of the Whitman Ranger District to reduce hazardous fuels. Please see all attachments for full solicitation details.

Z--Lowell National Historical Park; Rehabilitate Bath

NER SERVICES MABO (43000)

The National Park Service, Northeast Region, New England Major Acquisition Buying Office, issues this Request for Proposal (RFP) for a construction requirement at Morgan Cultural Center of Lowell National Historical Park, Lowell, Massachusetts. The Work consists of providing all labor, qualified supervision, material, tools, equipment, supplies, and incidentals to consists of bathroom renovations / remodels at the Mogan Cultural Center, 40 French Street, Lowell, MA. The building rehabilitation and modernization of the existing restroom facilities is necessary to comply with applicable building, plumbing, mechanical, electrical codes and ABA Accessibility Standards (ABAAS). Construction will include selective demolition; and new construction includes electrical, plumbing, mechanical, fire protection and general construction per the Contract Documents. Detailed Specifications and Drawings are provided with the solicitation documents. The estimated magnitude of the complete requirement is between $500,000 and $1,000,000. The site visit will be held on May 20, 2026 at 11:00am EDT All interested parties shall meet at the Mogan Cultural Center; Lowell National Historical Park, 40 French St, Lowell, MA 01852 Provisions and clauses - to include implementation of Executive Order 14398 Attachment 1 - LOWE Specifications Rev 2026.04.21 Attachment 2 - LOWE Drawings Rev 2026.04.22 Attachment 3 - J&A Brand Name Bradley Sink Units Attachment 4 - J&A Brand Name DURAFLEX Attachment 5 - J&A Brand Name Koala Kare Attachment 6 - Department of Labor (DOL) Wage Determination Attachment 7 - Construction Contract Administration provision Attachment 8 - Limitation on Subcontracting Report Attachment 9 - Past Performance Questionnaire