Tenders

Navy Barracks Upgrades, York 1807

NAVFACSYSCOM MID-ATLANTIC

Login at https://piee.eb.mil and search for 'N4008526R0158' to obtain more details.*

S--Montlake Grounds Maintenance Services Base + 4 OYs

DEPT OF COMMERCE NOAA

Montlake Grounds Maintenance Services

ADA/ABA Accessible Bathroom Renovation

U.S. EMBASSY MADRID

Work consists of the renovation of an existing bathroom in the CMR to improve acesibility and make it ADA/ABA compliant. The objective is to deliver a safe, functional and accesible bathroom within an exiting footprint, incorporating life-safety features, accesssibility improvements, and durable high-quality finishes. The Government intends to award a contract resulting from this solicitation to the lowest priced technically acceptable offeror who is a responsible contractor. The Government may award the contract based on the initial offer without discussion. The resultant contract will be a firm fixed-price type contract. In accordance with DOSAR 652.242-73 AUTHORIZATION AND PERFORMANCE (AUG 1999), all contractors must be bonded and possess all permits and licenses required to do business in Spain. All offerors will be required to provide proof that they already possess said permits as part of their offer. All contractors must be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to contract award pursuant to FAR provisions 52.204-7. The guidelines for registration can be found at https://www.fsd.gov/gsafsd_sp

6530--644 - Overbed Tables

262-NETWORK CONTRACT OFFICE 22 (36C262)

The purpose of this amendment is to cancel solicitation 36C26226Q0838.

Integrated Base Defense Establishment of a Closed Restricted Network to Support the Electronic Security System

FA4690 28 CONS PKC

The purpose of this amendment is to correct, update and add the following: 1. Update Attach 6 - ESS_Questions and Answers with additional questions and answers. 2. Correct typo in Site Visit Reporting Instructions in Addendum 52.212-1.

Operating Room Boom Lights, Monitoring Equipment, Lighting, Displays, Video Cameras and Monitors

250-NETWORK CONTRACT OFFICE 10 (36C250)

This acquisition is conducted under the authority of 41 U.S.C. 1901. The Department of Veterans Affairs has determined there is only one responsible source and no other to satisfy agency requirements. For explanation, see solicitation Attachment I – “JA Restricting Competition OR Booms – Redacted.” The contractor will remove and replace old instrument booms and replace with new instrument booms and accessories. Instrument booms in operating rooms nine and ten are in disrepair and can no longer be serviced by the manufacturer. The replacement booms are Skytron Freedom Booms of varying types, including two equipment/monitor booms, two monitor/camera booms, two anesthesia booms, and one extended Aurora 4 surgical light boom. The additional viewing screens include six 31-inch Medical Displays, six 75-foot extension cables, two OptikView 50-inch Professional Grade displays and mounts, and two Skyvision Ascend video controllers. This equipment will provide lighting, visually display important medical information, and video capability.

Hub Build Up Stand

NAVAIR WARFARE CTR AIRCRAFT DIV

This contract was awarded to AVIOSS LLC., DORAL, FL. This contract is for the development and production of Hub Build Up Stand. This is a Firm Fixed Price contract that was awarded as a 100% Small Business Set-aside requirement. The related notice of this award synopsis is N6833525R0392.

Chiller Replacement Project - National Agricultural LIbrary

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 1232SA26R0028 is issued as a Request for Quotation (RFQ) for the Chiller Replacement Project at the National Agricultural Library, located in Beltsville, Maryland. The Period of Performance is 240 days from issuance of the Notice to Proceed. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 238220 – Plumbing, Heating, and Air Conditioning Contractors. The small business size standard is $19.5 million. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

Ton Container Metal Pipe

W6QK ACC-RI

INTRODUCTION The US Army Contracting Command, Rock Island is seeking sources for Ton Container Metal Pipe (QTY 105) - see attachment 0001 Product Description and Specifications. This Sources Sought Synopsis is being issued as a means of conducting market research to identify parties having interest in and the resources to support the requirement. The intention is to procure this supply on a competitive basis. BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICE/MARKET RESEARCH, THIS REQUIREMENT MAY BE SET-ASIDE FOR SMALL BUSINESSES (IN FULL OR IN PART) OR PROCURED THROUGH FULL AND OPEN COMPETITION, and multiple awards MAY be made. All Small Business Set-Aside categories will be considered. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. ELIGIBILITY The applicable NAICS Code for this requirement is 423510 with a Small Business Size Standard of 200 employees. The Product Service Code is 9515 . Businesses of all sizes are encouraged to respond; however, each respondent must clearly identify their business size in their capabilities statement. Please reply with the following information: 1. Provide Stock Availability and Delivery Lead Time. 2. CAGE code. 3. Contract # and Business Size Standard. 4. Company POC. DISCLAIMER: This is a SOURCES SOUGHT NOTICE, and this announcement is issued for INFORMATION AND PLANNING PURPOSES ONLY. This is NOT a SOLICITATION. This is NOT a request for proposal and is NOT to be considered as a commitment to the Government to evaluate or purchase any goods or services. The information provided in this notice is subject to change and is not binding on the Government. Responders are solely responsible for all expenses associated with responding to this Sources Sought Notice. The Government will not pay for information received in response to this notice. Information received as a result of this notice will become part of the Government's market

Reverse Osmosis Maintenance Service Base Plus 4

NETWORK CONTRACT OFFICE 23 (36C263)

COMBINED SYNOPSIS SOLICITATION VA RFQ 36C26326Q0709 REVERSE OSMOSIS MAINTENANCE SERVICES FOR IOWA CITY VA HEALTHCARE SYSTEM BASE PLUS 4 This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Revolutionary FAR Overhaul, FAR Subpart 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate solicitation will not be issued. SOLICITATION NUMBER: 36C26326Q0709 This solicitation is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2025-06 10/01/2025, and Revolutionary FAR Overhaul FAR 12 as of 02/25/2026. This solicitation is for REVERSE OSMOSIS MAINTENANCE SERVICES Base Plus 4 The associated NAICS code and small business size standard: NAICS code: 221312 Size Standard: $41. Million

Shower drain repair Tyndall AFB

FA4819 325 CONS PKP

This is the official solicitation for a contract opportunity to provide a complete and permanent solution for the recurring water intrusion and drainage failures within the men and women locker room showers and sauna facilities located in the Tyndall Fitness Center, building 1601. This solicitation notice also includes an amendment to the solicitation moving the proposal due date to 10 June 2026 @ 1200 CST. This will be a single award, firm-fixed price contract. The Contractor shall be responsible for all professional services, permits, equipment, labor, tools, materials, and ancillary items necessary to complete the tasks defined by the Statement of Work (SOW). All work shall be accomplished in accordance with contract documents and most recent Federal and State regulations. The North American Industry Classification System (NAICS) code 238220 will apply to this acquisition. The size standard for this NAICS code is $19.0M. This requirement is being solicited as a 100% Service-Disabled Veteran Owned Small Business set aside. The magnitude for this project is not expected to be greater than $500,000. All questions are due no later than 4 June 2026, 3:00 PM CST. Questions received after this date may not be answered. All answers will be posted to Sam.gov. Responses to questions shall be posted to SAM.gov via the PIEE Solicitation Module. An amendment has been made to update the L and M General instructions, moving the site visit from 21 May at 0900 to 28 May at 0930. All other elements of the solicitation remain unchanged.

Synergy Facility Maintenance

FA8579 SOFTWARE SPRT AFSC PZIM

*This requirement is being solicited on a solesource basis to Chenega Systems, LLC in accordance with 10 U.S.C. 3204(a)(1), Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. This requirement is to provide all supervision, management, labor, tools, equipment, parts, materials, and transportation to perform facility maintenance services at the Synergy facility located at 100 Park Place Drive, Warner Robins, Georgia. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation; offers are being requested and a separate written solicitation will not be issued.

Industrial Floor Scrubber

W7MV USPFO ACTIVITY AZANG 162

REQUEST FOR INFORMATIONIndustrial Floor Scrubber Maintenance PlanTHIS IS A SOURCES SOUGHT SYNOPSIS ONLY. THIS IS NOT A SOLICITATION, NOR REQUEST FOR PROPOSALS/QUOTATIONS. NO CONTRACT WILL BE AWARDED FROM THIS REQUEST FOR INFORMATION. The 162d Wing Contracting Office located in Tucson, AZ is seeking qualified sources for maintenance of an industrial floor scrubber in accordance with approved drawing(s) and technical order(s) attached.The purpose of this request for information is to gain knowledge of potentially qualified sources and their size classifications (i.e. Small/Large business, HUBzone, 8(a), etc.). No reimbursement will be made for any costs associated with providing information to this request for information, nor any subsequent exchanges. The North American Industrial Classification System (NAICS) Code is 811310 with an associated U.S. Small Business Administration size standard of 500 Employees. The FSC is J039. Contractors will be required to go through source approval process. Interested parties should email the following information to: Larry.oldford@us.af.mil and 162msc.162msc.contracting@us.af.mil

Hinge, Door, Aircraft

W6QK ACC-RSA

This Sources Sought Notice is to research the number of large and small business capable and interested in the prospective procurement. The U.S. Government is seeking sources for the procurement of Hinge, Door, Aircraft. NSN: 1560-01-620-6747 P/N: 7-611115156-003 Estimated Quantity (QTY) : 10 Each Minimum - 50 Each Maximum Critical Safety Item (CSI): No Delivery Location: TBD This acquisition is anticipated to be awarded in accordance with (IAW) Federal Acquisition Regulation (FAR) 15, Negotiation. The resulting contract is anticipated to be a Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract) with a 60 month period of performance with five priced ordering periods. This is a sources sought notice. No contract award will result from this Sources Sought notice, and it does not constitute a commitment by the Government. Responses to this sources sought notice will be used by the Government in making an appropriate acquisition decision

Microsoft Academic M365 A5 Software

NAVSUP FLT LOG CTR NORFOLK

Subject requirement is awarded under the procedures of FAR Part 12 on an other than full and open competition basis pursuant to the statutory authority under procedures set forth in FAR 6.103-1 and is representative of a sole-sourced requirement to Microsoft.

AH -64 Maintenance and Overhaul (M&O)/Upgrade of Hanger Assembly, FWD Bearing

W6QK ACC-RSA

This Sources Sought Notice is to research the number of large and small business capable and interested in the prospective procurement. The U.S. Government is seeking sources to overhaul and upgrade the Hanger Assembly, FWD Bearing. Input NSN: 3130-01-333-8491 and 3130-01-631-7822 Ouput NSN: 3130-01-631-7822 Input P/N: 19E203-5BCL95 and 19E203-7ACL95 Output P/N: 19E203-7ACL95 Estimated Quantity (QTY) : 20 Each Minimum - 420 Each Maximum Maximum QTY incudles FMS QTY of 70 EA. Critical Safety Item (CSI): Yes The Contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the inspection and Overhaul. The Depot Maintenance Work Requirement (DMWR 1-1615-336; dated 11/15/2012) for NSN 3130-01-631-7822 is available for this action. Delivery Schedule :Anticipated delivery schedule is 120 days from receipt of asset at a rate of 10 per month Delivery Location: TBD This acquisition is anticipated to be awarded in accordance with (IAW) Federal Acquisition Regulation (FAR) 15, Negotiation. The resulting contract is anticipated to be a Firm Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract) with a 60 month period of performance with five priced ordering periods. This is a sources sought notice. No contract award will result from this Sources Sought notice, and it does not constitute a commitment by the Government. Responses to this sources sought notice will be used by the Government in making an appropriate acquisition decision.

TANK LEVEL INDICATOR ATTENDANCE

NAVSUP FLT LOG CTR PUGET SOUND

***Amendment 0001 is issued to change the period of performance and extend the offer due date. See attached.*** Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for Original Equipment Manufacturer (OEM) attendance to a T-AKE Class vessel to troubleshoot, calibrate, and groom the Tank Level Indicators System. This requirement is sole sourced to Ian-Conrad Bergan, LLC due to technical expertise as the designer and manufacturer of tank level indicators. 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: nicole.m.eygnor.civ@us.navy.mil

59--QBUS INTERFACE TO I

NAVSUP WEAPON SYSTEMS SUPPORT MECH

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section .| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|W25G1U W62G2T|TBD|N/A|N/A|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|334412|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| POC hereby updated to Zachary R. Morrill. Solicitation is open until 08 OCT 2025, all terms and conditions remain unchanged. \ Amendment is hereby to change offer due date to 21 MAY 2025. Amemdment remarks are hereby incorporated. 1.This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2.The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3.All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 4.If requirement will be packaged at a location different from the offeror's address, the offeror shall provide the name, street address, and CAGE of the facility. 5.Any contract awarded as a result of this solicitation will be DO certified for national defense under the Defense Priorities and Allo

OPTION - FCI TALLAHASSEE June 2026 Fresh Produce

FCI TALLAHASSEE

J046--Critical Water Upgrade & Disinfection -w/wd, 6/2/2026 - 11/30/2026

262-NETWORK CONTRACT OFFICE 22 (36C262)

Critical Water Upgrade and Disinfection

Mapping Essentials – Drone Package - Lubbock TX

USDA ARS AFM APD

The contract action was both fixed-priced and competitive. While price was the primary factor for evaluation, other factors included specification of item as it conformed to the required item as brand name or equal and past perfromance to include recent occurances of termination for cause or default as disqualifiers.

S--WA-FWS NISQUALLY NWR COMPLX-TREE REMOVAL

FWS, SAT TEAM 1

The purpose of this amendment is to add site visit schedule information. Site visit will be May 27 at 10am. Meet in the first parking lot. Please email your RSVP to Kurt Roblek at Kurt_Roblek@fws.gov

Support Assy and Shim

AVIATION LOGISTICS CENTER (ALC)(00038)

A00001 - The response date for this Notice of Intent has been extended until June 24, 2026 at 2:00 PM EDT. NOTICE OF INTENT TO AWARD A SOLE SOURCE BOA CALL: The United States Coast Guard (USCG), Aviation Logistics Center (ALC), Medium Range Recovery (MRR) Procurement Division intends to solicit and negotiate with only one source, the Original Equipment Manufacturer (OEM) – Sikorsky Aircraft Corporation (Cage Code 78286), under Basic Ordering Agreement SPE4A1-22-G-0005 for the items listed in Attachment 1. In accordance with FAR 12.102 (a), the items listed in Attachment 1 are available from only one source. The North American Industry Classification System Code (NAICS) is 336413 with a size standard of 1,250 Employees. The Product Service Code (PSC) is 1560. The small business set aside has been dissolved. This requirement is unrestricted. Delivery is requested within two hundred (200) days after the receipt of order (ARO). The USCG desires early deliveries therefore early shipments are encouraged at no additional cost to the Government. F.O.B. point is Origin. Inspection and Acceptance under this contract will be performed at origin by Defense Contract Management Agency (DCMA). Solicitation number 70Z03826QJ0000157 is assigned for tracking purposes only. No solicitation package will be issued. This notice of intent is not a request for competitive proposals; however, all responsible sources may submit a quotation to Julie.G.Lininger@uscg.mil and mrr-procurement@uscg.mil with 70Z03826QJ0000157 in the subject line which will be considered by the agency if received no later than 2:00 P.M. (EDT) on 24 June 2026. A determination by the Government not to compete the proposed procurement based upon the responses to this notice is solely within the discretion of the Government. Award will be made upon determination of fair and reasonable pricing. 1. See Attachment 1 – “List of Items - 70Z03826QJ0000157” 2. See Attachment 2 – “Redacted J and A – 70Z03826QJ0000157” System up