Tenders

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

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