Tenders

MCAS Beaufort Catholic Coordinator of Education

COMMANDING GENERAL

** QUESTIONS: Questions related to this Request for Quote (RFQ) shall be received by the Contracting Department by 01 June 2026 at 2:00 PM EST. Responses to questions will be provided after that date via Amendment to the RFQ and posted in SAM.gov.** This is a requirement for Marine Corps Air Station (MCAS) Beaufort, South Carolina for the purchase of a service for a Catholic Coordinator of Education. This service will provide religious education coordination to the Catholic community at MCAS Chapel, Beaufort, South Carolina. There will be only one position under this requirement.

SWITCH CONNECTOR AY

NAVSUP WEAPON SYSTEMS SUPPORT MECH

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (FEB 2024)|4||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| CERTIFICATION REGARDING KNOWLEDGE OF CHILD LABOR FOR LISTED END PRODUCTS(FEB 2021))|4||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| CLAUSES HAVE BEEN UPDATED. THE CLOSING DATE IS EXTENDED TO JUNE 19, 2026. PLEASESUBMIT YOUR QUOTE BY CLOSE OF BUSINESS OF THAT DATE. A MATERIAL IRPOD IS AVAILABLE AT THE BPMI SITE. VENDOR REVIEW OF THE IRPOD IS MANDATORY. UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS QUOTATION IS VALID FOR 60 DAYSAFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION. PLEASE SPECIFY (IF OTHERTHAN 60 DAYS) ______________ DAYS. IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAILOR NECO, PLEASE SPECIFY THE NUMBER OF DAYS PRICING IS VALID. 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 EIT

MEI Research on Demand Support for Metabolic Suites and Associated Sensors

NATIONAL INSTITUTES OF HEALTH OLAO

Specifications and Requirements Laboratory requires on demand support for repairs, maintenance, upgrades, and specialized data processing for the metabolic suites and associated sensors. On demand for technical support for up to 400 hours. POP 09/01/2026 to 08/31/2027 Provide maintenance and repair for all hardware associated with the metabolic suites on an on-demand basis Provide software updates and upgrades needed to incorporate new hardware and improve performance Advise on best use of calorimeter hardware, data analysis, and wearable sensors for specific clinical protocols Advise on best data analysis methods for calorimeter and wearable sensor protocols Customize data processing pipeline for metabolic suite and wearable sensor measurements Perform equipment calibrations for metabolic suites as needed 5.0 Task Areas: 5.1 Task Area 1 – delivery timelines Work is performed in an on-demand basis and completed in a timely manner. The vendor shall initiate work as soon as possible, but no later than one week, after a request is made. 5.2 Task Area 2 - shipping instructions Vendor shall be responsible for ordering and ensuring delivery of all necessary components to complete the on-site repairs and/or maintenance. 5.3 Task Area 3 - Installation requirements Additional hardware components, software updates, and data analyses shall be provided by the vendor as needs arise. 5.4 Task Area 4 - software, warranty, maintenance requirements Vendor shall provide the necessary software upgrades to existing system to incorporate new sensors or analyses. Vendor shall conduct validation testing/tuning and maintenance of the system on an on-demand basis. 5.5 Task Area 5 – training requirements Vendor shall provide training on any updated software or hardware as needed by the Human Energy and Body Weight Regulation Core staff. 6.0 PURCHASE ORDER TYPE This purchase order will be a firm fixed price. 7.0 PERIOD OF PERFORMANCE Period of Performance: 09/01/2026 – 08/31/2027

29--FILTER ELEMENT, FLUID

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 24.000 ; Not to Exceed 350,000.00

59--RELAY,ELECTROMAGNET

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 12.000 ; Not to Exceed 350,000.00

25--AXLE,VEHICULAR,NOND

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00

25--LADDER,VEHICLE BOAR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 16.000 ; Not to Exceed 350,000.00

54--PANEL,BUILDING,PREF

DLA TROOP SUPPORT

26--VALVE,PNEUMATIC TIR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 789.000 ; Not to Exceed 350,000.00

25--INSULATION,THERMAL,

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 85.000 ; Not to Exceed 350,000.00

53--SCREW,CAP,SOCKET HE

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 493.000 ; Not to Exceed 350,000.00

EHRM | Beckley VAMC 517-22-700 | Construct Infrastructure Upgrade

PCAC HEALTH INFORMATION (36C776)

Amendment 0001 posted 2.12.26 Amendment 0002 posted 2.25.26 Amendment 0003 posted 3.10.26 Amendment 0004 posted 3.16.26 The contractor is required to provide all labor, project management, materials, tools, supplies, and equipment as required by drawings and specifications to complete the necessary work for EHRM construction Project 517-22-700 Infrastructure Upgrades. The location of the project is : Beckley VA Medical Center 200 Veterans Ave Beckley, West Virginia 25801 NAICS - 236220 Commercial and Institutional Building Construction SBA Size Standard - $45.0M Period of Performance: 730 Calendar Days after receipt of the Notice to Proceed. In accordance with 38 U.S.C. . 8127 (Public Law 109-461),this project is a competitive Service-Disabled Veteran- Owned Small Business (SDVOSB) Set-Aside. All offerors are responsible for monitoring and downloading any amendments from Contract Opportunities at the following. website: https://sam.gov/content/opportunities. Amendments shall be acknowledged on page 2 of the SF 1442 documents. VAAR Magnitude of Construction : $10,000,000 to $20,000,000 Site Visit Information Date: February 12, 2026 Time: 10:00am EST Location: Beckley VA Medical Center Building 2, Room 100 200 Veterans Avenue Beckley, WV 25801

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N712.24|AAJ|(771)229-0567|julie.e.smith43.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoicing and receiving report (COMBO)||TBD|N00104|TBD|TBD|See schedule|See schedule|||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|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| 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||| This solicitation is hereby amended to add the following remark: This solicitation is issued pursuant to Emergency Acquisition Authority (EAA). All other terms and conditions remain the same. \ The purpose of this amendment is to: Extend the offer due date to 5/15/2026. Increase the quantity to 20. All other terms and conditions remain the same. \ Please quote a firm fixed price for the full repair of the item. If a firm fixed price cannot be provided, please quote a not to exceed price. This includes the teardown, evaluation, inspection and full repair of the item to "like new" or "A" condition. A beyond repair (BR)/ beyond economic repair (BER) price shall also be provided in addition to the repair price at time submission of quote. Do NOT include the cost for shipping material as the government implemented shipping system or ATAC will be shipping/delivering material. The vendor is required to comply with the Commercial Asset Visibility (CAV) of the asset(s

25--VALVE,RELAY,AIR PRE

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 302.000 ; Not to Exceed 350,000.00

25--VALVE,BRAKE PNEUMAT

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 33.000 ; Not to Exceed 350,000.00

44--HEATER,WATER,ELECTR

DLA TROOP SUPPORT

17--ELEMENT,CONVEYOR,AM

DLA TROOP SUPPORT

17--HOISTING UNIT,AIRCR

DLA TROOP SUPPORT

ATCM Annual Calibrations

COMMANDING GENERAL

The Airfield Operations Directorate of the Air Traffic Control Maintenance Division, aboard Marine Corps Air Station (MCAS) has a requirement for Test, Measurement, and Diagnostic Equipment (TMDE) calibrations. The services will be performed at Marine Corps Air Station (MCAS) Cherry Point NC. The proposed action is unrestricted to allow for Full and Open Competition. The North American Industry Classification System (NAICS) code for this requirement is 541380. Contractors interested in doing business with the government must be registered in the System for Award Management (SAM). Contractors must also be registered in the Wide Area Workflow (WAWF) invoicing system at https://piee.eb.mil in order to invoice the Government and accept payment. The complete Request for Quotation, including a detailed Performance Work Statement is attached. All responsible small business sources may submit a quotation which will be considered. All questions relating to this requirement must be addressed to the Contracting Department, Contract Specialist via email to aaron.m.avery.civ@usmc.mil by 12:00 PM(est) on 27 May 2026, which will be answered by the posting of an amendment. Any questions received after the stated deadline will not be addressed.

53--SPRING,HELICAL,COMP

DLA LAND AND MARITIME