Tenders

J072-New Ice Machine Preventive Maintenance Base 4 OY Contract

NETWORK CONTRACT OFFICE 19 (36C259)

New Ice Machine Preventative Manitenance and Services for the Oklahoma City VAMC and Lawton Oklahoma CBOC, Base plus 4OY Contract

6632--Tissue Processors for VISN 22

262-NETWORK CONTRACT OFFICE 22 (36C262)

Microcrystalline Wax #118P

W6QM MICC-FT DRUM

See attached spec sheet.

JBSA LAK HVAC Replacement System B4983

FA3016 502 CONS CL

PLEASE READ CAREFULLY AND FOLLOW ALL INSTRUCTIONS IN THE RFQ ACCORDINGLY! This requirement is being solicited as a 100% Total Small Business set aside. The NAICS code is 238220 Plumbing, Heating, and Air-Conditioning Contractors, PSC 4120 Air Conditioning Equipment and the SBA size standard is $19M. This requirement is for the purchase and installation of a total replacement of Legacy R22 Split HVAC System for B4983 at JBSA LAK 78236 in accordance with (IAW) the associated Statement of Work (SOW). Refer to salient characteristics and technical criteria listed in the attached RFQ. PROJECT OVERVIEW . The contractor shall provide all labor, supervision, materials, equipment, tools, transportation, and quality assurance necessary to remove the existing HVAC system and install a new system meeting current Unified Facilities Criteria (UFC), American Society of Heating, Refrigerating and Air-Conditioning Engineers (ASHRAE), National Fire Protection Association (NFPA), International Code Council (ICC), OSHA, and Air Force standards. The contractor shall deliver a complete, operational, commissioned HVAC system. Existing equipment : Rheem Condenser, RUUD Air Handler unit. •No front-end control system is installed. •R22 refrigerant system requiring full replacement. •Existing Honeywell controller and wiring to be removed Questions Due Date: All questions must be submitted in writing by email no later than Wednesday, 03 June 2026 at 10:00 AM CDT . Responses to questions will be posted by the Government on the SAM.gov, as received. Questions submitted after this date/time will not be considered. Site Visit: A site visit is scheduled for Tuesday, 02 June 2026 at 10:00 AM at JBSA Lackland Luke East Gate Visitor Control Center, located at B1196, 2602 Luke Blvd 78236. Departure to the site will be promptly at 10:00 AM CDT. Please arrive 30 minutes prior to sign in, wait in line, and retrieve your pass at the visitor center. The Government WILL NOT provide transportation to travel b

DC-44 Fire Suppression Installation

NORFOLK NAVAL SHIPYARD GF

Sources Sought Notice NOTICE ID: N4215826-0012-07 THIS IS NOT A REQUEST FOR QUOTATION OR PROPOSAL. Norfolk Naval Shipyard (NNSY), Portsmouth, Virginia, is conducting market research to identify potential sources capable of providing engineered fire suppression system installation services for diesel generator rooms located on three (3) 60T portal cranes. The Government is seeking information from responsible contractors capable of performing work associated with special hazards fire suppression systems in accordance with applicable NFPA standards, including but not limited to: • NFPA 12 • NFPA 72 • NFPA 2001 The work environment involves elevated industrial crane access within a shipyard/marine environment. The Government is particularly interested in identifying small business concerns with demonstrated experience supporting: • Engineered fire suppression systems • Clean agent or special hazards suppression systems • Industrial or marine fire protection systems • Government or shipyard facilities • Elevated access or crane-related work environments Interested vendors shall provide the following information: 1. Company name 2. SAM.gov registration status 3. UEI and CAGE Code 4. Business size and socioeconomic status under NAICS 238220 5. Relevant experience with NFPA 12, NFPA 72, and/or NFPA 2001 systems 6. Capability statement describing experience with similar projects 7. Point of contact information This Sources Sought Notice is issued solely for market research purposes and does not constitute a solicitation or a commitment by the Government to issue a solicitation in the future. Responses shall be submitted via email to janice.d.trader.civ@us.navy.mil no later than 28 May 2026 at 2:00 PM EST.

Janitorial Services Jackson, MS

DEPT OF COMMERCE NOAA

JANITORIAL SERVICES WFO JACKSON MS BASE PLUS 4 OPTIONS

Y1DA--CON-NRM-668-25-105 Replace Grease Traps

260-NETWORK CONTRACT OFFICE 20 (36C260)

Please see attached documents for amendment 0002.

Repair Main Gas Valve Bldg 100

W7MX USPFO ACTIVITY CAANG 144

The 144 FW is requesting repair/replacement of the main gas valve at building 100. Request for Quote (RFQ) details are provided on the attached solicitation. The 144 FW intends to award a Firm Fixed Price (FFP) contract without negotiations, so offerors are highly encouraged to quote their most advantageous pricing in their initial response. This requirement is being solicited as 100% small business set-aside. The NAICS code for this acquisition is 238220 and the Small Business size standard is $19M. All prospective quoters must have a Commercial and Government Entity (CAGE) code and be registered with System for Award Management (SAM) at http://www.sam.gov. Offerors shall respond to this RFQ via email. Quotes shall be submitted electronically to the following email addresses: jarrod.sanchez@us.af.mil; justin.scales.1@us.af.mil Any quote, modification, or revision of a quote received after the exact time specified for receipt of quotes is late and will not be considered. Review the RFQ solicitation instructions for quote submission criteria at section- Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services. Site Visit Notice: A site visit will be available on 2 June 2026 at 0830 PDT. Approved participates shall meet at the West gate near 5323 E McKinley Ave, Fresno CA 93727. All potential attendees must complete DBIDS pre-enrollment and be listed on the base access form, section CONTRACTOR/VENDOR/VISITOR INFORMATION. https://dbids-global-enroll.dmdc.mil/preenrollui/#/landing-page A background review will be performed and only participants that have been cleared by security will be allowed to attend the site visit. Complete the base access form, consisting of attendee names, citizenship, and DBIDS code (6-digit code accompanied with QR code). The base access form must be provided 5-10 business days before the site visit. A foreign national requires 45-90 business days to review background. If a confirmation has not been provided

Replace Flooring Bldg 102 & Bldg 110

W7MX USPFO ACTIVITY CAANG 144

The scope of work for this requirement involves removing approximately 1,260 square feet of vinyl and carpet flooring, reconditioning approximately 4,825 square feet of existing floors in two separate buildings. The Contractor shall provide all necessary supervision, labor, materials, tools, and equipment necessary to accomplish the work, as identified in the Statement of Work. The magnitude of this requirement is between $25,000 and $100,000. A site visit is tentatively scheduled for Wednesday 27 May at 0800 PDT. The designated rally point will be the west gate parking lot. Parking space is limited, carpooling is strongly advised. Offerors must complete the Defense Biometric Identification System (DBIDS) Prequalification and be listed on the base access form to obtain base access. Complete all fields under the CONTRACTOR/VENDOR/VISITOR INFORMATION section consisting of attendee names, citizenship, and DBIDS code (6-digit code). The base access form must be provided 5 business days before the site visit. Refer to Attachment, Base Access Request for additional instructions. As required by 15 U.S.C. 644(w), implemented by RFO FAR 36.101-4, the following information is provided to interested small businesses: (A). The National Guard Bureau (NGB) has no agency-specific policies or procedures applicable to definitization of equitable adjustments for change orders under construction contracts, other than those described at FAR 43.204, DFARS 243.204 and Army FAR Supplement (AFARS) 5143.204. (B). Data for the prior 3 fiscal years regarding the time required to definitize equitable adjustments for change orders under construction contracts for the NGB is currently unavailable, however data for Department of the Army (which NGB reports to) is listed below: Selected Agency: DEPT OF THE ARMY Time to definitize after receipt of an adequate Change Order Definitization Proposal under Construction Contracts: N umber of Change Order Proposals definitized under Construction Contracts

Install Exhaust System Fire Station Bldg 145

W7MX USPFO ACTIVITY CAANG 144

The scope of work for this requirement involves designing, furnishing, installing, and commissioning an operational vehicle exhaust source capture system compliant with all applicable Unified Facilities Criteria (UFC), Air National Guard Engineering Technical Letters (ANG ETL) and National Fire Protection Association (NFPA) standards. The Contractor shall provide all necessary supervision, labor, materials, tools, and equipment necessary to accomplish the work, as identified in the Statement of Work. The magnitude of this requirement is between $25,000 and $100,000. A site visit is tentatively scheduled for Thursday 28 May at 0800 PDT. The designated rally point will be the west gate parking lot. Parking space is limited, carpooling is strongly advised. Offerors must complete the Defense Biometric Identification System (DBIDS) Prequalification and be listed on the base access form to obtain base access. Complete all fields under the CONTRACTOR/VENDOR/VISITOR INFORMATION section consisting of attendee names, citizenship, and DBIDS code (6-digit code). The base access form must be provided 5 business days before the site visit. Refer to Attachment, Base Access Request for additional instructions. As required by 15 U.S.C. 644(w), implemented by RFO FAR 36.101-4, the following information is provided to interested small businesses: (A). The National Guard Bureau (NGB) has no agency-specific policies or procedures applicable to definitization of equitable adjustments for change orders under construction contracts, other than those described at FAR 43.204, DFARS 243.204 and Army FAR Supplement (AFARS) 5143.204. (B). Data for the prior 3 fiscal years regarding the time required to definitize equitable adjustments for change orders under construction contracts for the NGB is currently unavailable, however data for Department of the Army (which NGB reports to) is listed below: Selected Agency: DEPT OF THE ARMY Time to definitize after receipt of an adequate Change Order Defi

USBP Intelligence Program Management Support For Technology Pilots and Capabilities

AIR AND MARINE CONTRACTING DIVISION

05.21.26: The government responses to vendor questions is posted under the attachment section for review. The government hereby extends the due date to Wednesday, May 27, 2026 by 1 p.m. ET. The attached Sources Sought and Statement of Work (SOW) describes the required program management support services and associated intelligence capabilities, in accordance with the specified requirements.

Y1DA--CON-NRM-668-22-105 Upgrade AHU-09/15 Mechanical Systems

260-NETWORK CONTRACT OFFICE 20 (36C260)

Please see attached documents for amendment 0002.

ALS SHB pulsed RF HPA

BERKELEY NATL LAB - DOE CONTRACTOR

Extended To June 19, 2026 This request is for two Sub-Harmonic Buncher (SHB) pulsed Radio Frequency (RF) High Power Amplifiers (HPA) (one unit at 125 MHz and second unit at 500 MHz), in accordance with this RFP, Sample Subcontract, and other enclosures.

91--HI-Dyed Diesel, delivery over water

FWS, OVER SAT G/S

Dyed Diesel #2 - delivered to Honolulu Harbor, Pier 1. Vendor must submission a copy of a certification to deliver fuel over water and a statement that the driver and vehicle has all of the necessary certifications/screenings (such as a TWIC card) to access Honolulu Harbor, Pier 1. Delivery No Later Than the morning of June 8, 2026. Submit response to Robert_Sung@ios.doi.gov with "140F0S26Q0034 Dyed Diesel" in the subject line Please include your CAGE code, statement for access to pier 1, and price in the body of the email.

Piaggio P-180 Avanti BPA

FA9304 AFTC PZZ

This is a Combined Synopsis/Solicitation for the Piaggio P-180 Avanti BPA. AFTC Test Pilot School requires a Piaggio P-180 Avanti aircraft, along with a qualified flight instructor(s), for Qualitative Evaluation (QE) flights as described in the Qualitative Evaluation Board (QRB) report at the U.S Air Force Test Pilot School, Edwards CA. The USAF Test Pilot School is interested in non-personal service contract to be awarded within a Firm Fixed Price (FFP) Blanket Purchase Agreement (BPA). Please see the attached Performance Work Statement (PWS) for more details and a full list of training required. (i) This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in RFO Subpart 12.2, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This acquisition is set-aside for small business concerns. (ii) Solicitation Number: 260310163337**Please provide the full solicitation number on all packages** Interested parties who believe they can meet all the requirements for the products described in this synopsis are invited to submit, in writing, a complete quote. Offerors may utilize the attached PWS to complete quote information in addition to a separate quote (in PDF format); ensuring the quote contains information and pricing for this requirement, up to including installation and delivery costs. Offerors may quote all, a part of, or none of the attached statement of work. Offerors shall indicate which trainings they are quoting to by indication the specified trainings as follow: Piaggio P-180 Avanti Training Offerors are required to submit with their quote enough information for the Government to evaluate the requirements detailed in this combined synopsis/solicitation. Offerors shall submit quotes via email, please note the maximum file size is 10MB. Emails over this file size will not be re

USS ESSEX'S OEM Maintenance for the Anesthesia Units

NAVSUP FLT LOG CTR SAN DIEGO

Naval Supply Systems Command Fleet Logistics Center San Diego (NAVSUP FLCSD) has a requirement to provide maintenance services for USS ESSEX’s 4 anesthesia units that is essential for surgical capabilities. CLIN 0001 will be for the total price of the maintenance, to include travel and parts needed to repair the units. See Attachment 2 for the breakdown of specific breakdown of total price. Attachments: Attachment 1: Statement of Work Attachment 2: List of Maintenance Service/Parts NAVSUP intends to award purchase order on a sole source basis to Draeger Inc. (Drager) in accordance with FAR 13.106-1(b)(1). Draeger is the Original Equipment Manufacturer (OEM) of the anesthesia units and the sole provider of the required service. Telephone responses will not be accepted. This is a notice of intent to sole source synopsis, not a solicitation or a request for competitive quotations. This is not set-aside for Small Business. Any interested party that believes they should be considered capable of fulfilling this requirement should submit a capability statement of their related products or services to be reviewed for technical content. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination by the Government not to compete the contract based upon responses to this notice is solely within the discretion of the Government All submissions will be considered, however there is no guarantee that submissions in response to this notice will in any way alter the Government’s acquisition strategy. Please provide responses to this notice no later than 1000 HST (Hawaii Standard Time) on 26 May 2026, to rebecca.y.dang.civ@us.navy.mil.

Septic Pump Truck -BRCA

MWR OHIO(64000)

THIS IS A NOTICE OF INTENT FOR REQUEST FOR QUOTE. This is a combined synopsis/solicitation for commercial products 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. Solicitation number 140P6426Q0080 is issued as a request for quote (RFQ) for Septic Pump Truck supplies at Bryce Canyon National Park (BRCA). This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This requirement is a 100% total small business set-aside. The associated NAICS code is 336120. The small business size standard is 1500 Employees. Provisions and clauses are incorporated in this solicitation document. Anticipated Award Date: within 45 days of receiving offers. To be considered for award your company must obtain a Unique Entity Identifier (UEI). Your company must also be registered in the System for Award Management (SAM) and be considered a small business for the size standard associated with the NAICS code found in block 10 on page one (1) of this solicitation, and this registration must be ¿active¿ in SAM at the time of quote/proposal close date/time - as well as, at the time of award and throughout the entire award/contract performance. Website: https://www.sam.gov If you have any registration questions or if you need assistance with registration or updating SAM, please contact the National APEX Accelerator nearest you. Website: Home - National Apex Accelerator Alliance // APEX Accelerators. GENERAL INFORMATION: This solicitation is a Request for Quote (RFQ) Solicitation issued on Standard Form (SF) 1449. Award of this contract will be made according to FAR Part 12 Acquisition of Commercial Products and Commercial Services. All references to ¿proposal¿ in this solicitation shall be understood to mean ¿

Spectrum Annual Maintenance and Spectrum Guard Training

U. S. SECRET SERVICE

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 70US0926Q70092689 is issued as a request for quotation (RFQ) for Spectrum Annual Maintenance and Spectrum Guard Training. This acquisition not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The Government has determined that the acquisition circumstances deem only one source is available, and the basis for the decision is pursuant to FAR 12.102(a) (FAR Class Deviation 25-21). The United States Secret Service (USSS) intends to solicit and award a purchase order on a sole source basis for Spectrum Annual Maintenance and Spectrum Guard Training to Charon Technologies LLC. This notice is not a request for competitive quotations; however, all responsible sources may submit a capability statement. No telephone responses will be accepted. A determination by the U.S. Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the U.S. Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Any information submitted by respondents is strictly voluntary. Capability statements shall be email to crystal.garcia@usss.dhs.gov and pamela.ante@usss.dhs.gov. All required information must be received no later than May 26, 2026 4:00 p.m. EST.

ARA, Groveland RS Facility Repairs

USDA-FS, CSA SOUTHWEST 6

Date: 5/21/2026 Amendment A00001 incorporates a new document and provides responses to all submitted RFIs. The quote due date remains unchanged. ---------------------------- Acquisition Description 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; offers are being requested, and a separate written solicitation will not be issued. Solicitation number 127EAW26Q0030 is issued as a Request for Quotation (RFQ) for ARA, Groveland RS Facility Repairs (Roofing) at Stanislaus National Forest, California. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The applicable North American Industry Classification Standard Code is 238160 – Roofing Contractors. The small business size standard is $19M. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. The document titled "Attachment 1 - Solicitation Terms and Conditions" encompasses details pertaining to applicable clauses, instructions, and evaluation criteria. IMPORTANT NOTES: Please refer to the "Quote Submission Requirements" section in the solicitation for detailed instructions on submitting your quote, including all required documents and information. All Requests for Information (RFI's) shall be submitted to the Contracting Officer Tanya Torres no later than May 15, 2026, at 11:00 AM Pacific Time, see solicitation for additional information. An organized site visit will be held on May 14 2026. See solicitation for additional details. In no event shall failure to inspect the site constitute grounds for a claim after award.

Septic Pump Truck - CURE

MWR OHIO(64000)

THIS IS A NOTICE OF INTENT FOR REQUEST FOR QUOTE. This is a combined synopsis/solicitation for commercial products 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. Solicitation number 140P6426Q0079 is issued as a request for quote (RFQ) for Septic Pump Truck supplies at Curecanti National Recreation Area (CURE). This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This requirement is a 100% total small business set-aside. The associated NAICS code is 336120. The small business size standard is 1500 Employees. Provisions and clauses are incorporated in this solicitation document. Anticipated Award Date: within 45 days of receiving offers. To be considered for award your company must obtain a Unique Entity Identifier (UEI). Your company must also be registered in the System for Award Management (SAM) and be considered a small business for the size standard associated with the NAICS code found in block 10 on page one (1) of this solicitation, and this registration must be ¿active¿ in SAM at the time of quote/proposal close date/time - as well as, at the time of award and throughout the entire award/contract performance. Website: https://www.sam.gov If you have any registration questions or if you need assistance with registration or updating SAM, please contact the National APEX Accelerator nearest you. Website: Home - National Apex Accelerator Alliance // APEX Accelerators GENERAL INFORMATION: This solicitation is a Request for Quote (RFQ) Solicitation issued on Standard Form (SF) 1449. Award of this contract will be made according to FAR Part 12 Acquisition of Commercial Products and Commercial Services. All references to ¿proposal¿ in this solicitation shall be understood to

WOSB Sole Source Lead-Based Paint Abatement Trng.

REGION 1 CONTRACTING OFFICE

TSCA Lead-Based Paint Abatement Certification Training Services

6530--Echocardiography Exam Beds

262-NETWORK CONTRACT OFFICE 22 (36C262)

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. (ii) The solicitation number 36C26226Q0717 is issued as a Request for Quote (RFQ) in conjunction with FAR -- Part 13 Simplified Acquisition Procedures and supplemented with additional information included in this notice. The Government intends to award a single, Firm-Fixed Price (FFP) award contract. (iii) The provisions and clauses in this document are in effect through the Federal Acquisition Circular 2025-03, January 1, 2025. (iv) This solicitation will be a Total Service-Disabled Veteran Owned Small Business Set-Aside, to a business associated with The North American Industry Classification System (NAICS) Code, 339113, and the Small Business Administration s (SBA) size standard of 800 employees. (v) The Department of Veterans Affairs (VA) seeks to make a procurement for echocardiography exam tables for the VA San Diego Healthcare System. This solicitation is being procured as a brand name or equal IAW 52.211-6 -- Brand Name or Equal. The submissions must meet the following salient characteristics: Be specifically designed for Echocardiology exams Be a minimum of 19 in height and not to exceed 38 in height Be a minimum of 30 table width Have rapid release drop sections on both sides of the table Have a 600 lbs weight limit for Bariatric patients. Be able to accommodate up to 65-degree Fowler positioning Have Trendelenburg capability up to at least 15-degrees Have hideaway safely rails. Have a Safety Wedge. Have a Paper roll holder and cutter Legs on table must be able to drop to 90 degree chair positioning The information identified above is intended to be descriptive,

61--WIRING HARNESS,BRAN

DLA AVIATION

Proposed procurement for NSN 6150014625018 WIRING HARNESS,BRAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0357 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.