Tenders

RFQ - W912DY-26-Q-A246 - OCONUS Multi Location Appliances

W2V6 USA ENG SPT CTR HUNTSVIL

Greetings from the Corps of Engineers, Huntsville Center, Furniture Team. Please find the attached Request for Quote (RFQ) # W912DY-26-Q-A246 , to procure Appliances for OCONUS Multiple Buildings. This RFQ includes a Standard Form 1449 (SF1449), an Excel version of Attachment #1, and a Word version of Attachment #8. QUOTES SHALL BE SUBMITTED ACCORDING TO THE FOLLOWING PROCEDURES NO LATER THAN 2:00PM Central Time, 05 June 2026 (15 days). This closing date/time is mandatory despite anything potentially to the contrary in block 10 of the SF 1449 or on eBuy (if used). Please submit quotes valid for 120 days. PLEASE SUBMIT QUESTIONS in email NLT 2:00PM Central Time, 25 May 2026 to teddy.hayes@usace.army.mil. To help you submit a complete quote for consideration, please follow all of the steps below: Quotes shall be emailed to the Contract Specialist at teddy.hayes@usace.army.mil AND CEHNC-FurnitureQuotes@usace.army.mil by the closing date and time. 2. Quotes shall include no less than the following documents: A. SF1449, and amendments (if applicable) B. Excel version of Attachment 1 C. Word version of Attachment 8 D. Access information to an FTP upload (if applicable). Note: When an FTP site is used to submit your quote, the vendor shall email the Contract Specialist. A password sent by/from an FTP site does not satisfy the vendor’s requirement to email the Contract Specialist the above documents. 3. The subject line of emailed quotes, and notifications of additional quote documents located on an FTP site, shall include: A. Company name B. RFQ number C. Project name & building(s) D. Number of emails Example: GreatFurniture_W912DY-18-T-0140_Ft. Bragg_Bldg 1500_Email 1 of 5 4. Complete the SF1449 with your Company name and signature in Block 17a. 5. Complete the SF1449, Item NO. (CLINS) with Unit Prices and the Extended Amounts. Pricing on SF1449 must match pricing on Attachment 1. 6. Complete the SF1449, Instructions To Quoters section to show installation start and compl

Refrigeration Maintenance Support

ACC-APG

SPECIAL NOTICE: REFRIGERATION MAINTENANCE SUPPORT INTRODUCTION This Special Notice serves as a Synopsis/Solicitation for Refrigeration Maintenance Services at Aberdeen Test Center (ATC). The Government intends to award a sole-source, Firm-Fixed-Price (FFP) contract to Industrial Refrigeration Service, Inc., located at 1116 Middle River Road, Suite K, Middle River, Maryland 21220-2412 (CAGE: 0D5U5). The anticipated contract includes one (1) 12-month base period and four (4) 12-month option periods. This action is executed under the authority of FAR 6.302-1, as only one responsible source can satisfy the agency's requirements. The Government anticipates making this award by mid-June 2026. PROGRAM BACKGROUND The Army Test and Evaluation Command (ATEC) and Aberdeen Test Center (ATC) require maintenance and repair services for various test chambers located at Aberdeen Proving Ground (APG). These services demand qualified technicians experienced in industrial ammonia refrigeration. This contract supports ATC's mechanical integrity program through preventive maintenance, repair, and emergency response to chemical releases. Operations must comply with Occupational Safety and Health Administration (OSHA) standards (29 CFR 1910) and the ATC Process Safety Management (PSM) program. The main ammonia plant houses 30,000 pounds of Ammonia (NH3), which feeds three separate test chambers. Because this quantity exceeds the OSHA 10,000-pound threshold, strict adherence to the Risk Management Plan (RMP) and PSM is mandatory to ensure the safety of APG personnel and visitors. Support contractors must be fully familiar with these written plans. The applicable North American Industry Classification System (NAICS) code for this procurement is 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. REQUIRED CAPABILITIES The contractor shall provide all labor, materials, equipment, tools, quality control, and inspections necessar

Frac Tank Rental

PEARL HARBOR NAVAL SHIPYARD IMF

5/21/2026 Solicitation Amendment: SUMMARY OF CHANGES The purpose of this amendment is to incorporate the following: 1. Revise solicitation document: See Solicitation Amendment N3225226Q00370001. The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY & IMF) is seeking a contractor to frac tank rental services in accordance with the attached Performance Work Statement. The period of performance for this service is 01 JUN 2026 - 30 SEP 2026. The applicable North American Industry Classification Systems (NAICS) code assigned to this procurement is 532490; the size standard for this NAICS is $40 million. Product Service Code is W046. Please note the following: The solicitation number for his requirement is N32253-26-Q-0037. Quotes are due not later than Tuesday, May 26, 2026 at 8:00 a.m. HST. Quotes must be sent via email to both the primary and secondary points of contact. All firms or individuals responding must be registered with the System for Award Management (SAM) (https://www.sam.gov) by the award date. The solicitation document and incorporated provisions and clauses will be those in effect through Revolutionary FAR Overhaul (RFO) and Class Deviation DFARS up to May 2026. IMPORTANT: Please submit all quotes in accordance with the solicitation instructions on page 22, Addendum to RFO 52.212-1. All questions regarding solicitation N32253-26-Q-0037 shall be submitted in writing via email to the listed POCs.

NATO Business Opportunity: Provision of Incident Response Services and Surge Capacity

BUREAU OF INDUSTRY AND SECURITY

The NATO Communications and Information Agency (NCIA) intends to issue a Request for Quotation (RFQ) to establish a Framework Agreement for the provision of Incident Response (IR) services and surge capacity. Under the Agreement, NCIA will engage qualified industry partners to provide NATO with immediate access to specialized expertise, advanced technologies, and scalable resources to effectively prepare for, manage, mitigate, and recover from cyber security incidents. Potential U.S. prime contractors must 1) maintain a professionally active facility (office, factory, laboratory, etc.) within the United States, 2) hold a Facility Security Clearance (FCL) at the level of SECRET or higher, 3) be pre-approved for participation in NATO Competitive Procurement (NCP), 4) be issued a Declaration of Eligibility (DOE) by the Department of Commerce (DOC), and 5) register with NCIA’s eProcurement tool, Neo: https://www.ncia.nato.int/business/procurement/neo-eprocurement In addition, contractor personnel will be required to work unescorted in Class II Security areas. Therefore, access can only be permitted to cleared individuals. Only companies maintaining such cleared facilities and the appropriate personnel clearances will be able to perform the resulting contract. The reference for the RFQ is RFQ-CO-424362-IR and all correspondence concerning the RFQ should include this reference. DESCRIPTION OF REQUIREMENT The Framework will be divided into two Schedules to reflect the nature of the IR requirements of NCIA: Schedule A - IR Retainer: IR services will be procured via a prepaid retainer credit model. The retainer will cover 24/7/365 operational readiness and surge capacity for remote and on-site support. The IR Retainer credits will be managed through a Contractor-owned platform, providing an overview of available and spent credits, a top-up and carry-over mechanism, and monthly reporting. The IR Retainer will be renewed annually via Task Orders. Schedule B - On-Demand Cyber S

Barrack Demolition

W6QM MICC-FT DRUM

Fort Drum, New York has a requirement for Barrack Demolition. This requirement is set-aside 100% small business set aside under NAICS 238910 Site Preparation Contractors, size standard is $19 million. A site visit will be conducted on 14 May, 2026 at 10:00 AM EST. The meeting place will be held in Conference Room 103, located at 4205 Po Valley Rd, Fort Drum, NY 13602. To access Fort Drum, contractors shall be restricted to physically sign in at Paul Cerjan Gate for entry, unless they have a Department of Defense (DoD) issued ID card, a local temporary pass, or a local access badge (LAB). For contractors who do not have access will need to visit the welcome center Bldg. 11008 outside of Paul Cerjan (Main) gate with a picture identification (must be Real ID compliant), registration, and proof of insurance to gain a one-day pass. The visitor center is open 5:30 a.m. to 10:00 p.m. seven days a week. If you have any issues, please call Kayla Rogers at 520-852-2764. Questions are due no later than 21 May, 2026, at 10:00 AM EDT. Quotes are due on 27 May, 2026 at 10:00 AM EST. Please see Solicitation_W911S226QA019, attachments and exhibits. Amendment 0001 extends quote due date to 2 June, 2026 and question due date to 27 May, 2026.

Solicitation for subscription renewal for Selenium

SSA OFC OF ACQUISITION GRANTS

Solicitation for Selenium Box Enterprise software subscription renewal. Renewal of Order #28321321P00050066. Period of Performance 04/01/2026 to 03/31/2031.

Little Rock AFB Counter sUAS System

FA4460 19 CONS PKA

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; excluding amendments. Offers are being requested and a separate written solicitation will not be issued. Solicitation number [FA446026Q0382] is issued as a Request for Quotes (RFQ) to provide 19 SFS Drone Shield at Little Rock AFB, Arkansas. The 19th Contracting Squadron of Little Rock AFB, Arkansas anticipates awarding a single Firm Fixed Price (FFP) contract. This requirement is set aside for _small business_ concerns. The applicable NAICS code is 334511, and the small business size standard is 1350 employees. See attached “Combo RFQ” for the RFQ format. All documents including the solicitation, FA446026Q0382, and all amendments to the solicitation are obtainable via this notice. Contractors are strongly cautioned to check this notice periodically for amendments. If any PDF documents do not open in your browser, download them and open in an Adobe PDF reader or compatible program. The solicitation will close at 12:00PM CST on 28 May 2026. All solicitations must be submitted via email to the Primary and Alternate contacts listed below.

Staging/Marshaling Area

W076 ENDIST FT WORTH

See attachment for Staging/Marshaling Area Construction Project details. The primary point of contact is Nicole Esser.

Brand Name or Equal Wall Street Journal

FEDERAL HOUSING FINANCE AGENCY, OBFM

C1DA--Project 667-26-100 A/E Renovate 2N Laboratory

256-NETWORK CONTRACT OFFICE 16 (36C256)

A-E Services are being procured in accordance with the Selection of Architects and Engineers Statute (Public Law 92-582) and implemented in Federal Acquisition Regulation (FAR) 36.6. All submissions will be evaluated in accordance with the evaluation criteria listed herein. The Government will not pay, nor reimburse, any costs associated with responding to this request. The Government is under no obligation to award a contract as a result of this announcement. Firms will be selected based on demonstrated competence and qualifications for the required work. The NAICS Code for this acquisition is 541330 and the applicable Small Business Size Standard is $25.5M. a. Contract Award Procedure: The proposed A/E services will be obtained by a Negotiated Firm-Fixed Price Contract. Interested parties shall ensure current Licensing and have a current Registration in the System for Award Management (SAM) database at https://www.sam.gov and the Vendor Information Pages database at https://www.sba.gov as well as have submitted the current cycle VETS-4212 (formerly called VETS-100) Report per the requirements located at https://www.dol.gov/agencies/vets/programs/vets4212.Failure of a proposed SDVOSB to be certified by the VA s Center for Verification and Evaluation (CVE) at the time the SF330s are submitted shall result in elimination from consideration as a proposed contractor. b. SDVOSB Requirements: In accordance with VA Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside, a Service-Disabled Veteran-Owned Small Business concern agrees that, in the performance of the contract, it will not pay more than 50 percent of the amount paid by the government to it to firms that are not verified listed SDVOSBs at Veteran Small Business Certification (sba.gov). 1. SELECTION CRITERIA: The selection criteria for this acquisition are listed below. Note: Each Evaluation Factor below is to be specifically addressed not only through the submission of the SF330s but also in Na

Fort Peck Hydraulic Vertical Pivot Gate

W071 ENDIST OMAHA

5-21-2026: ATTENTION: AMENDMENT 0002 HAS BEEN PROVIDED IN THE ATTACHMENT SECTION; THE DRAWINGS HAVE BEEN REVISED AND THE WAGE DETERMINATION HAS BEE UPDATED. PLEASE REVIEW THE REVISED DRAWINGS, WAGE DETERMINATION, AND PROVIDE YOUR COMPANY'S UPDATED PRICE SCHEDULE ON OR BEFORE 2 JUNE 2026 BY 1200 PM CT. IN ADDTION, BE SURE TO PROVIDE THE SIGNED AMENDMENT(S) ALONG WITH YOUR REVISED PRICE SCHEDULE. ================================================================== ATTENTION: AMENDMENT 0001 HAS BEEN PROVIDED IN THE ATTACHMENT SECTION; DRAWINGS MFP70_OMGATE DRAWINGS HAVE BEEN UPDATED TO THE MOST CURRENT DRAWINGS UNDER MFP70_OMGATE_001. PROVIDE SIGNED ACKNOWLEDGMENT WITH YOUR OFFER. =================================================================== This SOLICITATION is for W9128F26QA029. Solicitation for “ Fort Peck Outside Maintenance Hydraulic Pivot Gate” . The solicitation will close on or before Friday, 17 April 2026 by 2:00 PM CT . DESCRIPTION OF WORK: The purpose of this acquisition is to secure the procurement of a Hydraulic Vertical Pivot Gate. This project will consist of installing a new Hydraulic Vertical Pivot Gate to replace the existing Double Swing Gate. The work shall consist of furnishing and installing a Hydraulic Pivot Gate and associated appurtenance, providing increased equipment security and force protection. All instructions are provided in the SOW, Specifiation 32_31_13 Hydraulica Vertical Pivot Gate 2026, Drawings, and Price Schedule. All questions need to be submitted to the following emails: lynne.d.reed@usace.army.mil and marc.proietto@usace.army.mil on or before 31 March 2026 by COB and answers will be provided in SAM.GOV on 2 April 2026 by COB. Place of Performance: Ft. Peck Outside Maintenance Facility at Ft. Peck Montana Contracting O ff ice Address: USACE Omaha District 1616 Capital Ave, Omaha, NE 68102-4901 Rough Order of Magnitude: $100,000.00 to $250,000.00 Site Visit: Date: Tuesday, 31 March 2026 Time: 10:00 AM CT Location: Fort Peck A

C1DA--667-26-100 AE Renovate 2N Laboratory

256-NETWORK CONTRACT OFFICE 16 (36C256)

MQ-25 Full Power Run-Up Restraints

NAVAIR WARFARE CTR AIRCRAFT DIV

This solicitation is for the competitive procurement of MXU-909/E Full Power Run-Up Restraints, P/N: 3608AS100-1 and NSN: 1730-01-456-8398, in support of the MQ-25 Stingray Unmanned Aircraft Systems (UAS) Program. It is anticipated that this solicitation will result in a single-award, Fixed-Price, three-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract. See the attached solicitation and solicitation attachments for further requirements and instructions. Offerors will be required to submit their proposals through the Solicitation Module within the Procurement Integrated Enterprise Environment (PIEE), accessible at https://piee.eb.mil.

Z1DA--642-22-104 | Upgrade Substation Building 2 Phase 1 | Kevin Rodgers | NCO 4 Construction East (VA-26-00030476)

244-NETWORK CONTRACT OFFICE 4 (36C244)

Project Name: Upgrade Substation Building 2, Phase 1 Project No: 642-22-104 -- Construction Phase SET-ASiDE 100% FOR SERVICE-DISABLED VETERAN-OWNED BUSINESS Acquisition Information: In accordance with FAR Subpart 5.2, This opportunity is 100% set-aside for Service- Disabled Veteran-Owned Businesses (SDVOSB) Contractors. This acquisition is conducted in accordance with FAR Part 36 & 15, Request for Proposal (RFP). Award will be based on Best Value Trade-Off selection procedures. Work to be Performed: Corporal Michael J. Crescenz Medical Center (CMCVAMC) in Philadelphia, Pa requires replacement of Electrical Substations 1 and 2 to increase electrical capacity to support future facility projects. The existing substations are approximately 29 years old and require replacement to support current and future electrical demands. This project will replace Electrical Substations 1 and 2 with new 480/277V substations each containing a 1500 kVA transformer. A temporary 480/277V substation with a 1500 kVA transformer shall be installed to maintain electrical service to the facility during demolition and construction activities. Upon completion of construction, the temporary substation shall remain installed as a spare substation for the facility. All work shall be phased to minimize service outages and maintain continuous operation of the medical center. Defined and issued bid documents (drawings and specifications) will serve as the basis of this construction project. This project must provide complete and functional material and systems in accordance with the Department of Veterans Affairs (VA) requirements, industry standards and all applicable code requirements. This applies to each system and every system, as a whole, which is affected by this project, even if only partially modified. The systems and equipment must maximize energy efficiency to the maximum extent practical. All work shall be performed in accordance with the Specifications and Drawings, and shall follow all

Z--SLV-CB Shop Floor (Concrete Work)

UPPER COLORADO REGIONAL OFFICE

SLV-CB SHOP FLOOR (Concrete Work) PRESOLICITATION NOTICE In accordance with Revolutionary FAR Overhaul FAR 12.201-1(c)(2), The Contracting Officer has decided to solicit quotations directly from suppliers since this acquisition is at or below the simplified acquisition threshold. No solicitation will be posted on the System for Award Management (SAM). In accordance with Revolutionary FAR Overhaul FAR 5.101(c): (1) Point of contact: Ronda Lucero, at ronda_lucero@ios.doi.gov (2) Set asides: Total Small Business Set-aside (100%) (3) Codes for services or supplies: a. Product Service Code (PSC): Z2EB – Repair or Alteration of Maintenance Buildings b. North American Industry Classification System (NAICS): 238110 – Poured Concrete Foundation and Structure Contractors (4) Description of Requirement (i) The Bureau of Reclamation, Upper Colorado Region, Albuquerque Area Office, Alamosa Field Division (Reclamation) is looking to remove and replace damaged concrete features that have shifted or heaved. Contractor shall perform all demolition and concrete work, furnish all equipment and materials and perform required testing. Additional information on this requirement is provided in the attached Statement of Work titled “Attachment 1- Draft_SOW_SLV-CB Concrete Work” (ii) The Government intends to make award to the responsible offeror whose quote, conforming to the solicitation, represents the best value to the Government. Best value will be determined based on an evaluation of price and other factors. Factors: 1. Technical Capability. 2. Past Performance 3. Price Contract award date is anticipated to begin on or about: August 1, 2026 (iii) One or more of the items under this acquisition are subject to Free Trade Agreements. (iv) Only the technical information necessary for offerors to prepare their quotes will be provided through the Statement of Work and during the scheduled site visit. All such information will be furnished as part of the solicitation. Prospective offerors ma

B--STUDENT CONTRACT - MARA SORENSEN

OFC OF ACQUISITION GRANTS-DENVER

STUDENT CONTRACT - MARA SORENSEN

High Volume Water Pumps, Columbus, OH

DEFENSE FINANCE AND ACCOUNTING SVC

Defense Finance and Accounting Service (DFAS) Contract Services Directorate (CSD) is issuing a Request for Quotation (RFQ) for the purchase of supplies/services specified in the attached Statement of Work (SOW). This requirement is being solicited as a Brand Name or Equal requirement pursuant to an approved Justification and Approval (J&A). DFAS intends to award a Firm-Fixed Priced purchase order from this solicitation. Quotation evaluation will be conducted in accordance with FAR 12.203, with the intention to award a purchase order to one vendor. (Full instructions can be found under Attachment 3: Instructions to Vendors. Please review Attachment 3 in its entirety, prior to submitting a quote). The solicitation number is HQ042326QE066 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, located at https://www.acquisition.gov. This requirement is solicited as other than full and open competition, with no small business set-aside. The associated NAICS is 238220 and the small business size standard is $19M. ISSUED BY: CONTRACTING OFFICER: Point of Contact: Miranda Amir DFAS Contract Services Directorate 3990 E. Borad Street, Bldg. 21 Columbus, OH 43213-1152 Phone Number: (667) 894-6568 E-mail address: miranda.j.amir.civ@mail.mil Quotations shall be received by email to Miranda Amir at miranda.j.amir.civ@mail.mil and by 1:00 PM EST, June 22, 2026. There is a 15MB limit for all email submissions. Questions regarding this solicitation are due to Miranda Amir at miranda.j.amir.civ@mail.mil by 1:00 PM EST, June 15, 2026. Questions will be answered at the discretion of the Contracting Officer. DFAS reserves the right to accept a late quote if the late quote would not unduly delay the acquisition and the contracting officer makes the determination that it is in the best interests of the Government to accept the “late” quote. GENERAL INSTRUCTIONS: Quo

Sources Sought for JASON Recompete

WASHINGTON HEADQUARTERS SERVICES

The Government is soliciting vendor interest as per the attached sources sought. Due to the need for unbiased research, the Government intends to execute a justification and approval to limit competition to Unviersity Affiliated Research Centers and Federall Funded Research and Development Centers. Therefore, this solicitation is not likely to be otherwise open for competition.

CENTRIFUGAL PUMP PARTS

NAVSUP FLT LOG CTR PUGET SOUND

**Amendment 0001 issued to extend the offer due date to 26 MAY 2026 at 2:00 PM EDT. See attached N0040626Q01790001.** Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for various Air & Liquid Systems DBA Buffalo Pumps Centrifugal Pump Parts. This requirement is sole sourced to ECI Defense Group, Inc. due to being the only authorized distributor for the Original Equipment Manufacturer (OEM) Air & Liquid Systems DBA Buffalo Pumps. Interested companies may identify their interest and capability to respond to the requirement, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. 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. Anticipated Award Date: May 2026 Contracting Officer: Brittany Tavassoli / brittany.b.tavassoli.civ@us.navy.mil

Request for Quotes (RFQ) MQ-9 Test and Check Out (TACO) Telemetry Receiver System

FA8689 AFLCMC WIIK UAS

The Department of the Air Force, Air Force Life Cycle Management Center (AFLCMC), Medium Altitude Unmanned Aircraft Systems (MAUAS) Division, Wright Patterson Air Force Base, OH, intends to award a single award, Firm-Fixed Price (FFP) contract. The potential purchase will consist of the procurement of the Test and Check Out (TACO) Telemetry Receiver System, as identified in the paragraph below: The TACO cart will be a transportable platform-either a cart or wagon-equipped with wheels to allow for smooth, stable movement to and from the flight line, whether pulled or carried. It will be rugged and weatherproof designed with several entry points for convenient access. Inside, a shock-mounted rack system will provide secure mounting for internal components. The system will have a cooling capability to prevent overheating while in use outdoors in hot summer climates in locations such as deserts throughout the southwestern United States. The TACO cart should be no larger than approximately 92.5" wide x 90" high and approximately 176" long including a 48" minimum hitch. Written responses to this RFQ shall contain sufficient documentation to establish a bona fide capability to fulfill this requirement. Responses to this RFQ are due no later than 5:00 pm, EST. 19 June 2026 and should be sent to shelby.olsen@us.af.mil. Respondents are solely responsible for all expenses associated with responding to this RFQ. The United States Government (USG) shall not pay for information received. Note: This solicitation has been updated as of 21 May 2026. Attachment 1- Test and Check Out (TACO) Cart SOW Rev1 has been updated. Attachment titled "TACO Cart FFQ Clarifications" has been added. The due date for responses to this solicitation is 19 June 2026.

V225--CTX ALS BLS CCT Transportation

257-NETWORK CONTRACT OFFICE 17 (36C257)

This is a Sources Sought Notice Only. This is NOT a solicitation for proposals, proposal abstracts, or quotations. This market research notice is being conducted by Department of Veterans Affairs, Network Contracting Office 17, 5441 Babcock Road Ste. 302, San Antonio, TX 78240. The requirement is for Basic Life Support (BLS), Advanced Life Support (ALS) and Critical Care Transport (CCT) Services in support of the Central Texas Veterans Health Care Center (CTVHCS) Catchment Area of Operations. See Attachment 1 - DRAFT PWS, paragraph 2, for additional details for the catchment area. If this is a Service your business can provide, please respond to this Sources Sought Notice by 15:00 Central Standard Time on Thursday, June 4, 2026. The intent of this notice is to establish sources to define the procurement strategy (e.g., set- aside, sole source, unrestricted) for a solicitation that VA intends to post soon. Interested Contractors are requested to respond in accordance with the following: If you have an existing GSA or VA, Federal Supply Schedule contract, include the contract details in your response. Please note that VA is particularly interested in determining the availability of Small Business that can provide this service. Vendors are requested to submit estimated market research pricing with their responses, but it is not mandatory. If known, submit estimated market research pricing with your response (i.e. breakdown per mile, base rate mileage, etc.) The estimated pricing will be considered when determining the procurement strategy for the future solicitation. Responses shall include: Business Name Business Address Point of Contact Name Phone Number E-mail Address SAM UID Number Currently registered in SAM (Yes or No). If Yes, provide expiration date. NAICS code Business Size: Small or Large Type of Business: Service-Disabled Veteran Owned (SDVOSB), Veteran Owned (VOSB), 8(a), HUBZone, Woman-Owned (WOSB), etc. Past performance: Vendors shall disclose whether the

Q301--Mira Vista Diagnostics Fungal Testing Sources Sought

250-NETWORK CONTRACT OFFICE 10 (36C250)

Sources Sought Notice Sources Sought Notice Page 6 of 6 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 6 THIS IS NOT A SOLICITATION, THIS IS A SOURCES SOUGHT NOTICE ONLY and is issued in accordance with Federal Acquisition Regulation (FAR) 10 Market Research, to conduct market research. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. This Sources Sought Notice is issued solely for information and planning purposes and does not constitute a solicitation or guarantee to issue a solicitation in the future. This Sources Sought Notice does not commit the Government to contract for any supply or service. All information submitted in response to this announcement is voluntary; the Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the Government. Not responding to this Sources Sought Notice does not preclude participation in any future solicitation, if issued. This announcement and its contents is based on the best information available at this time and is subject to future modification. Purpose and Objectives The Richard L. Roudebush VA Medical Center located at 1481 W. 10th Street, Indianapolis, IN 46202 requires specialized fungal disease testing services and eight (8) hour STAT testing in accordance with the Performance Work Statement (PWS) and test list. The Government intends to award a base plus four (4), one year, option years. This Sources Sought Notice is being issued by the Veterans Health Administration (VHA), Network Contracting Office (NCO) 10 located in Ann Arbor, MI as part of market research for planning purposes. A draft copy of the PWS and required test list with estimated quantities are attached and is the only information available at this time. The applicable NAICS Code is 621511 Medical Laboratories Size Standard - $41.5 Million Product Service Code is Q301 Medical Refer

Full Food and Meal Support Services, Guantanamo Bay, Cuba

NAVSUP FLT LOG CTR JACKSONVILLE

The Firm Fixed Price Contract N6883626C0002 was awarded to Pentad Corp for Full Food and Meal Support Services in support of Naval Station (NS) Guantanamo Bay, Cuba for a total contract value of $45,688,550.93. This requirement was solicited as a 100% Small Business Set-Aside in which nine (9) firms submitted offers in response to the solicitation. Contract N6883626C0002 includes a 12-month base period, four 12-month option periods, and a 6-month extension in accordance with FAR 52.217-8 (if necessary). The base period of performance is from 01 June 2026 through 31 May 2027.

6515--538-STAIR LIFT- CHILLICOTHE Liftup - FlexStep - Staircase & Wheelchair Lift

250-NETWORK CONTRACT OFFICE 10 (36C250)