Tenders

Solicitation Notice for Gardening Services at the Embassy and Ambassador’s Residence

U.S. EMBASSY BANDAR SERI BEGAWA

The Contractor shall provide gardening services, including the furnishing of all labor, materials, equipment, and other services necessary for the satisfactory performance of the work, at the following properties: (a) The United States Embassy Chancery; and (b) The Ambassador’s Residence. This Contract shall consist of one (1) base year, with provision for two (2) additional one (1) year option periods, which may be exercised at the sole discretion of the Government. The Independent Government Cost Estimate (IGCE) for the total potential period of performance, inclusive of the base year and both option years, is USD 206,430.00. The site visit will be held on May 21, 2026 at 9.00am at U.S. Embassy, Simpang 336-52-16-9, Jalan Duta, Bandar Seri Begawan and No 17, Simpang 217-36, Jalan Tungku, Kg Katok, Gadong. Prospective offerors/quoters should email to BSBGSOProcurement@state.gov for additional information or to arrange entry to the building.

65--ADMINISTRATION SET,

DLA TROOP SUPPORT

Proposed procurement for NSN 6515015158428 ADMINISTRATION SET,: Line 0001 Qty 50 UI PG Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 07TA6 2C6750H. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

43--SEAL ASSEMBLY,SHAFT

DLA LAND AND MARITIME

Proposed procurement for NSN 4320015121274 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 14 UI EA Deliver To: By: 0193 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 71431 630587-123N-1.87-CB/TC-EP. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Residential Generators Preventive Maintenance Service Contract

U.S. EMBASSY SUVA

This solicitation is not ready to be released. Full solicitation package for the Residential Generators Preventive Maintenance Service Contract.will be posted here.

SPS Sterirack Shelving Upgrade - Tray & Soft Goods Storage Area

241-NETWORK CONTRACT OFFICE 01 (36C241)

The Department of Veterans Affairs, Network Contracting Officer (NCO 01) located in Brockton, MA intends to enter into a sole source procurement, pursuant to the authority of FAR 6.302-1, with CoulMed for the SPS Sterirack Shelving Upgrade - Tray & Soft Goods Storage Area.

DENTAL INSTRUMENTS AND SUPPLIES

OK CITY AREA INDIAN HEALTH SVC

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested in response to this notice and a written solicitation will NOT be issued. This solicitation is being issued as a Request for Quote (RFQ)# 246-26-Q-0017. Submit only written quotes for. This solicitation is a 100% BUY INDIAN SET-ASIDE . The associated NAICS code is 811210. This RFQ contains the following Line Items: PERIOD OF PERFORMANCE: 90 DAYS ARO Vendor Requirements: NA Submit Quotes no later than: 05/29/2026 @ 10AM CST to the Following Point of Contact: Misti Bussell, Contract Specialist via Email: misti.bussell@ihs.gov Evaluation: FAR 52.212-2 Evaluation -- Commercial Items (completed as follows): (a) The Government will award a firm fixed price contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Lowest Price Technically Acceptable The following factors shall be used to evaluate quotes: 1) Pricing 2) Technical Pricing – The government will add all items for a cumulative total. Pricing will be compared to the government’s independent government cost estimate. A baseline for a Satisfactory rating shall be utilized from the government’s IGCE. Technical Capabilities shall be evaluated based on understanding of the labeling of each bag, and by the planned execution of the project. CLAUSES AND HHSAR: The following FAR clauses and HHSAR apply to this solicitation: SECTION C CONTRACT CLAUSES 52.212-4, Terms and Conditions—Commercial Products and Commercial Services (Deviation Date) 52.203-17, Contractor Employee Whistleblower Rights (Nov 2023) 52.204-13, System for Award Manage

DISA-PAC VIDEO WALL

DITCO-PAC

21 MAY 2026 UPDATE: AMEND 0006 posted. This amendment extends the closing date to Friday, 29 MAY 2026, at 10am HST. Q+A posting is still forthcoming. *********************************************** 14 MAY 2026 UPDATE: AMEND 0005 posted. This amendment extends the closing date to Friday, 22 MAY 2026, at 10am HST. Q+A posting is forthcoming. *********************************************** 12 MAY 2026 UPDATE: AMEND 0004 posted. This amendment extends the closing date to Friday, 15 MAY 2026, at 10am HST. *********************************************** 8 MAY 2026 UPDATE: Q&A 55-61 posted, with AMEND 0003; also (due to manufacturer part number change) updated Product List, and updated Price Quote Worksheet. *********************************************** 5 MAY 2026 UPDATE: Q&A 47-54 posted. The closing date remains unchanged. ************************************************ 1 MAY 2026 UPDATE: Q&A 17-46 and AMEND 0002 posted. The closing date remains unchanged. Please note: The cutoff for submission of questions is 6 MAY 2026 at 10:00 a.m. HST. Also, the NAICS code has changed to 334220. ************************************************* 29 APRIL 2026 UPDATE: Q&A 9-16 and AMEND 0001 posted. The closing date has been extended to 13 MAY 2026 @ 10am HST. ************************************************* 24 APRIL 2026 UPDATE: Q&A 1-8 posted. The closing date remains unchanged. ************************************************** This solicitation notice is issued to inform industry that the Defense Information Systems Agency (DISA) / Defense Information Technology Contracting Organization-Pacific (DITCO-PAC), Building 77, Room 129, 477 Essex Street, Pearl Harbor, Hawaii 96860 has released solicitation no. HC1019-25-R-0007 to procure, install, program and test two new video walls, two video processors, and miscellaneous connected commercial information technology (IT) products located at DISA-PAC, Pearl Harbor, Hawaii. This solicitation directly replaces HC1019-24-R-0003 which was

BOR DIVE TEAM TRAINING

LOWER COLORADO REGIONAL OFFICE

Commercial Diver Training

DoWEA Pacific South District, On-Board Video Surveillance System (OBVSS) Services For School Transportation Vehicles Okinawa, Japan (AMD2)

DOD EDUCATION ACTIVITY

Amendment 2: The purpose of this solicitation amendment (AMD2) is to: 1. Provide remaining answers to questions submitted. 2. Provided updated Performance Work Statement, Attachment 1_PWS_AMD2 (revisions to the Performance Work Statement are highlighted in yellow). 3. The Submission of Questions and Submission of Quote due dates are not extended as a result of this amendment. All other terms and conditions remain unchanged. Please see Amendment 2 Attachments for Full Details. -------------------------- Amendment 1: The purpose of this solicitation amendment (AMD1) is to: 1. Provide initial answers to Questions received. *Note: Some answers are pending and will be provided in a future Amendment 2. Provided updated Performance Work Statement, Attachment 1_PWS_AMD1 (revisions to the Performance Work Statement are highlighted in yellow). 3. Add FAR Provision 52.240-90, Security Prohibitions and Exclusions Representations and Certifications to the solicitation. 3. Extend the Submission of Questions due date to 11:00 a.m. JST of 27 May 2026. 4. Extend the Submission of Quote due date to 11:00 a.m. JST of 04 June 2026. Please see Amendment 1 Attachments for Full Details. -------------------------- In order to ensure the safe transport of DoWEA students, DoWEA requires the On-board Vehicle Surveillance System (OBVSS), a digital vehicle video camera system with audio capability designed to record on board images and sound. Data captured by the OBVSS would be transferred from the vehicle to a Student Transportation Office (STO) for review (of picture and sound) on a government computer or laptop. DoWEA requires that each student transportation vehicle be equipped with cameras with synchronized audio capability for monitoring passenger behavior on the vehicle and monitoring the loading and unloading of passengers. Periodically, buses/vehicles are retired and/or replaced at various locations in Okinawa, Japan. This causes the need to remove the OBVSS equipment from the retired

PRESOLICITATION NOTICE: 30th NCR & NMCB Camp Covington Cable Services

NAVSUP FLT LOG CTR YOKOSUKA

DATE OF THIS POSTING: 22 MAY 2026 A forthcoming solicitation containing further information for this requirement is anticipated. Once a solicitation is issued, all responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by NAVSUP FLCY. If applicable, technical data will be provided at the time of solicitation. POINTS OF CONTACT: Joshua Tyquiengco, Contract Specialist Sabrina Melsior, Contract Specialist Amenda Davila, Contracting Officer DESCRIPTION: NAVSUP FLCY Site Marianas (Guam) has a requirement for basic digital cable services in support of the 30th Naval Construction Regiment (30th NCR) and Naval Mobile Construction Battalion (NMCB) Camp Covington in Guam. The 30th NCR’s requirement for Basic Digital Cable services includes a minimum of 25 channels of popular News and Sports Networks. They require five (5) drops in five different locations. NMCB Camp Covington’s requirement for Basic Digital Cable services that includes a minimum of 25 channels of popular News and Sports Networks. They require seven (7) drops in the different locations. The anticipated period of performance is 01 July 2026 – 30 June 2027 and includes four (4) option years. The total contract period shall not exceed 30 months. The Government anticipates issuing a solicitation for a Firm-Fixed-Price (FFP) contract on or about 10 JUNE 2026. ADDITIONAL INFORMATION: This notice is NOT a request for proposals. The solicitation, when issued, will be available electronically via the System for Award Management (SAM.gov) website. All responsible and eligible sources may submit a quotation, bid, or proposal, as appropriate, in response to the subsequent solicitation, which will be considered by the agency. It is the responsibility of interested parties to monitor this site for the release of the solicitation and any subsequent amendments.

Z2DA--519-20-200 VABS Replace Boiler Plant Solicitation 36C25726B0006

257-NETWORK CONTRACT OFFICE 17 (36C257)

Solicitation and documents uploaded. Solicitatoin posted on April 21, 2026. Amendment 0001 posted on April 27, 2026. Amendment 0002 posted on May 8, 2026. Amendment 0003 posted on May 21, 2026. RFO Language – Contractor Responsibility to Monitor SAM.gov Monitoring of Solicitation and Amendments Offerors are hereby advised that it is solely the responsibility of the offeror/contractor to monitor SAM.gov (Contract Opportunities) for the posting of this solicitation, any amendments, attachments, clarifications, questions and answers, or other updates issued by the Government. The Government is not responsible for ensuring that vendors receive or access solicitation amendments or updates. Failure of an offeror to review SAM.gov and incorporate posted amendments into its proposal shall not be grounds for relief, reconsideration, or protest , and may result in the bid being determined non‑responsive or ineligible for award. Offerors shall ensure they are regularly checking the following location for updates.

FY26 CABT184709 Renovate MFH Tower 4511, Camp Courtney, Okinawa, Japan

W2SN ENDIST JAPAN

This pre-solicitation notice has been updated to include a revised DRAFT Solicitation, updated Site Visit information for participants requiring access to Camp Courtney and JAs for Interior Finishes and Primavera Brandname. PRE-SOLICITATION NOTICE W912HV26BA009 Renovate Military Family Housing Tower, 4511 Camp Courtney, Okinawa, Japan The U.S. Army Corps of Engineers, Japan District (POJ) is providing a PRE-SOLICITATION notice pursuant to Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) 5.101(a) (https://www.acquisition.gov/far-overhaul) for an upcoming Invitation for Bid (IFB). This is not a solicitation. SITE VISIT: An organized site visit has been scheduled for- Date: 11 June 2026 at 0900 hours Location: Participants will meet at Camp Courtney Tower 4511 parking lot. Submit the names of all attendees via email to the following Point of Contact (POC) no later than 3 June 2026 at 5:00 pm. The attendee list shall include full name, company name, email address, phone number, and if temporary base access is required. If temporary base access is required see section (d) instructions below. This information must be provided in advance to ensure access to the military base. NOTE: If there is a change to the attendee list after 3 June 2026 at 5:00 pm, please contact the POC listed below as soon as possible. POC: Ben Xiao, Project Manager Telephone: 098-970-3309 Mobile: 080-1001-8863 Email: ben.xiao@usace.army.mil Participants requiring base access to Camp Courtney Submit completed from SECNAV 5512/1 Base Access Form (Solicitation Attachment 003) for all attendees via email to the following Point of Contact (POC) no later than 3 June 2026 at 5:00 pm. This information must be provided in advance to ensure access to the military base. Attendees shall pick up passes on 10 June 2026 (one day prior to the site visit) from the Camp Foster Legion Gate Pass and ID office. On the SECNAV form, if the person is a JP citizen, please fill out “OTHER APPROVED IDENTITY S

NOTICE OF INTENT - ENDOSCOPES

NAVAJO AREA INDIAN HEALTH SVC

The Navajo Area Indian Health Service, Shiprock Service Unit in Shiprock, NM, intends to restrict competition and negotiate an award with Olympus America, Inc (UEI: FLWQVLFLMEL3) for the following endoscopes: • Colonoscopes- includes Scope Guide technology, which provides real-time visualization of the scope position during colonoscopy procedures to help physicians recognize loops and improve insertion efficiency. • Gastroscopes- provides high-definition imaging and NBI technology, allowing improved visualization of mucosal and vascular structures during upper gastrointestinal examinations. The anticipated delivery of the products is within 30 days of the award. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 339112-Medical and Surgical Instrument Manufacturing with a small business size standard of 1000 employees. In accordance with RFO 12.102, for acquisition valued at or below the simplified acquisition threshold, competition will be restricted to ensure the endoscopes are compatible and integrated seamlessly with existing equipment infrastructure. The features, designs and functionality of the equipment operating in a cohesive manner are imperative for safe and effective endoscopic procedures. This Notice of Intent to Restrict Competition is not a request for quotations, and a solicitation will not be issued in conjunction with this Notice of Intent. Any vendor that believes it can provide the stated supplies may provide a capability statement. Verbal responses are not acceptable and will not be considered. Responses to this notice shall be submitted no later than 4:30 PM (MST) on 6/05/2026 via email to karen.james@ihs.gov. A determination by the Government on whether to compete this proposed requirement based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competiti

Office space renovation

US EMBASSY BANGKOK

Enclosed is a Request for Quotes (RFQ) for office space renovation on the 3rd floor of the Chancery. If you would like to submit a quotation, follow the instructions in Section J of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form that follows this letter. The U.S. government intends to award a contract/purchase order to the responsible company submitting an acceptable offer at the lowest price. We intend to award a contract/purchase order based on initial proposals, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. The site visit is required and has been scheduled for May 28, 2026 at 10:00AM at 3rd Fl, Chancery, 120-122 Wireless Rd. Lumpini, Pathumwan, Bangkok, Thailand 10330. Please submit information for personnel joining the site visit by May 27, 2026 before noon (Bangkok local time) to Pinlaorp@state.gov. Request for questions and drawings regarding this work may be submitted no later than 4:00 P.M. Bangkok Time on June 1, 2026 by email in English to: Pinlaorp@state.gov Quotations are due by 4:00 PM Bangkok local time on June 16, 2026 . No quotations will be accepted after this time. Quotations must be in English and incomplete quotations will not be accepted. Your quotation must be submitted electronically to Pinlaorp@state.gov. Please enter in the subject line: “Quotation Enclosed-RFQ#19TH2026Q0031- Office space renovation on the 3rd Floor Chancery” It is important to make sure the submission is made in a specific size and format; in MS-Word 2007/2010 or MS-Excel 2007/2010 or Adobe Acrobat (pdf) file format. The file size must not exceed 30MB. If the file size exceeds 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each. Offerors shall be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of t

USARPAC: Indo-Pacific Partners (IP2) Land Mobile Radio (LMR) Sustainment Service

0413 AQ HQ RCO-HI

05/21/2026 Amendment 0003: The purpose of this amendment is to: 1. Extend the Request for Proposal (RFP) Due Date from 20 May 2026, at 12:00 PM HST to 29 May 2026, at 3:00 PM HST. 2. Revised the PWS and CLIN-SLIN structure to align with the Government's guidance provided during the clarification exchanges conducted on 13 May 2026 at 1:30 PM - 3:30 PM HST and 19 May at 2:30 PM - 3:30 PM HST. 3. Added US GOV Cost Formula Instruction. 5/06/2026 Amendment 0002: The purpose of this amendment is to: 1. Extend the Request for Proposal (RFP) Due Date from 15 May 2026, at 12:00 PM HST to 20 May 2026, at 12:00 PM HST. 2. Revised the PWS and CLIN-SLIN structure to align with the 311th SIG CMD's responses to the MSI queries dated 10 April 2026 at 10:45 AM HST and 21 April 2026 at 10:00 AM HST. 4/27/2026 Amendment 0001: The purpose of this amendment is to extend the Request for Proposal (RFP) Due Date from 01 May 2026, at 12:00 PM Hawaii Standard Time (HST) to 15 May 2026, at 12:00 PM HST. ***BREAK BREAK*** U.S. Army Pacific: Indo-Pacific Partners (IP2) Land Mobile Radio (LMR) Sustainment Service (i) This is a Request for Proposal (RFP) prepared in accordance with the format in Federal Acquisition Regulation (FAR) Part 15, Contract by Negotiation, as supplemented with additional information included in this notice. This announcement constitutes the solicitation. This acquisition is being conducted under the authority of FAR 6.103-1, Only one responsible source and no other supplies or services will satisfy agency requirements, as documented in the approved Justification and Approval (J&A) Control Number 25-15, dated 14 Jan 2026. (ii) The U.S. Army, through the 413th Contracting Support Brigade, Regional Contracting Office - Hawaii, intends to award a sole-source, firm-fixed-price contract to Motorola Solutions Inc. (CAGE: 78205), located at 7031 Columbia Gateway Drive, Linthicum Heights, MD 21046. This solicitation is issued as RFP Number W912CN-26-R-A009. (iii) This solicitatio

RFP: Design/Build for the National Mine Health and Safety Academy in Beaver, WV

DOL - CAS DIVISION 4 PROCUREMENT

The U.S. Department of Labor (DOL), Office of the Senior Procurement Executive (OSPE), on behalf of the Mine Safety and Health Administration (MSHA), has a need for Design/Build Architect-Engineer (A&E) and Construction Services for the National Mine Health and Safety Academy (NMHSA) located at 1301 Airport Road in Beaver, West Virginia, in accordance with this Request for Proposal (RFP). This RFP will result in a single award. The Period of Performance shall be Upon Receipt of Award to 365 Days After Award. This is a Total Small Business Set-Aside. Tradeoff source selection procedures will be utilized. Site visits are allowed. Please note that the Government will NOT cover any costs for site visits. If you would like to schedule a site visit, please coordinate with Alicia Jackson via email at jackson.alicia.m@dol.gov. Please read the RFP in its entirety, including instructions for submitting a proposal and the evaluation criteria the Government will use to make an award.

Notice of Intent to Sole Source to Eaton Electric (South Africa) (PTY) Ltd

U.S. EMBASSY VIENTIANE

THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE PROPOSALS/QUOTATIONS. The U.S. Embassy in Vientiane intends to award a firm-fixed-price contract to Eaton Electric (South Africa) (PTY) Ltd, for the supplies OEM maintenance replacement parts at U.S. Embassy Vientiane. These supplies require Eaton OEM certified replacement Draw out Air Circuit Breakers, which is a proprietary system. This will allow the Office of Facility Management in Post Vientiane to accomplish the correct preventive maintenance to critical electrical breakers. Eaton Electric is the equipment manufacturer; consequently, Eaton Electric can provide OEM-certified replacement parts required on the Eaton proprietary system at U.S. Embassy Vientiane. The specific details required in this installation that are only known by the manufacturer/installer. The system is critical to mission operations and the risk of having other companies attempt repairs could result in a major power loss. In addition, incorrect repairs would damage the system, resulting in total loss of power without an emergency generator backup and/or damage to equipment. The Contracting Officer believes the cost to the USG is fair and reasonable. Market survey is not possible to conduct due to use of one proprietary source and system. This acquisition is being conducted under Federal Acquisition Regulation (FAR) Part 13 – Simplified Acquisition Procedures, Subpart 13.106-1(b)(1), For purchases not exceeding the simplified acquisition threshold (SAT), contracting officers may solicit from one source if the contracting officer determines that the circumstance of the contract action deem only one source reasonably available. Interested parties may identify their capability to respond to this requirement to vientianeprocurement@state.gov This notice of intent to sole source is not a request for competitive proposals/quotations. The government will consider responses by 12:00 ET June 5, 2026 . A de

N40084 CUSTODIAL SERVICES AT NAF ATSUGI, JAPAN

NAVFACSYSCOM FAR EAST

6515--554 (C) 36C259-26-AP-3094| Borescope Kits (VA-26-00069652)

NETWORK CONTRACT OFFICE 19 (36C259)

Description: Borescope Kits This is a REQUEST FOR INFORMATION/SOURCES SOUGHT ANNOUNCEMENT ONLY in support of the Rocky Mountain Regional VA Healthcare System located at 1700 North Wheeling Street. Aurora, CO 80045. Due 06/01/2026 at 14:00 MT. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a solicitation will not receive a response. Responses to this Sources Sought must be in writing. The purpose of this sources sought announcement is for market research to make appropriate acquisition decisions and to gain knowledge of potential qualified vendors interested and capable of/to provide a quote. Interested Vendors, please advise of 1) business size, 2) place of manufacture and 3) point of contact information. To be considered as a small business for this scope the size standard for NAICS Code 339112 Surgical and Medical Instrument Manufacturing is 1000 Employees. The Government is not obligated to, nor will it pay for or reimburse any costs associated with responding to this Sources Sought synopsis request. This notice shall not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract, nor does it restrict the Government to a particular acquisition approach. All offerors who provide goods or services to the United States Federal Government must have an active registration in the System for Award Management (SAM) at www.sam.gov. Information is to be submitted by electronic delivery to eric.adusei@va.gov with the subject line SOURCES SOUGHT and shall be received no later than 14:00 Mountain time (MT) on Monday, June 1st, 2026. After reviewing the responses to this announcement, the Government may proceed with the acquisition, and a subsequent solicitation may be published. SEE BELOW FOR REQUITEMENTS SON:

Datascopes - Monitors Blood Pressure and Vital Signs

NAVAJO AREA INDIAN HEALTH SVC

The Indian Health Service, Shiprock Service Unit is issuing this sources-sought notice (SSN) to identify capable Indian-owned, economic enterprises – large (IEE) or small (ISBEE) – that can provide Datascopes that monitors patients’ blood pressure and vital signs for quality care and treatment. The minimum requirements are as follows: • Spot Monitor with SureBP Non-invasive Blood Pressure, Masimo SpO2, SureTemp Plus Thermometer • Spot Monitor Accessory Power Management Stand Other capable firms are also invited to respond to this SSN. The Contracting Officer will consider responses for Buy Indian Act (25 U.S.C. 47) opportunities first, then for set aside programs under the Small Business Act (41 U.S.C. 3104). The applicable North American Industry Classification System (NAICS) code assigned to this requirement is 339112-Surgical and Medical Instrument Manufacturing with a small business size standard of 1,000 employees. THIS IS NOT A SOLICITATION. Information collected from this notice is purely for market research only and will be used to determine the contracting office’s acquisition strategy including competition, set asides, and locating Indian-owned economic enterprises. Submission of any information in response to this market survey is purely voluntary. The government assumes no financial responsibility for any costs incurred in response to this request for information. In accordance with FAR 4.203-1(b), offerors and quoters must be registered in System for Award Management at SAM.gov, at the time an offer or quotation is submitted and at time of award. Submission Instructions: Interested parties who consider themselves qualified to perform the above-listed services are invited to submit a response to this notice by May 28, 2026, 4:30 p.m. MST to Karen James at karen.james@ihs.gov with the subject line “SSN: SS-SRSU-26-0029.” Your submission must include the following information, at a minimum: 1. Company Profile that includes: UEI, Name and Address, Primary P

Request for Proposal to Solicitation W912DR26RA035, Rocket Missile Maintenance Facility (RMMF) Letterkenny Army Depot (LEAD) Precision Strike Missile System (PrSM) and Commercial Vehicle Access Control Point (ACP)

W2SD ENDIST BALTIMORE

**Amendment 0005: Provides spec changes, updated wage determination and factor clarifications. The proposal due date remains unchanged at this time, due 1 June 2026.****Amendment 0004: A. Remove Subsection b. File Packaging from Section 2. Proposal Files from CSI 00 21 16 Instructions to Proposers. The requirement for all proposals to be submitted via a zip file has been removed. B. Replace the entirety of Specification 01 33 29 in Specification Section 01 33 29 Sustainability Requirements and Reporting. C. Replace Paragraph 2.18.1 in Specification 28 31 76, Paragraph 2.18.1. D. Reissued multiple drawings with changes marked for the Voelz Access Control Point (ACP). E. Removed *at least 10 calendar days prior to the date established in the Request for Proposal (RFP) for receipt of proposals* requirement for RFI submission deadline and replaced it with *by 11 May 2026 at 11:00 AM EDT*. F. Provide Attendance Sheet for site visit held 22 April 2026.** In general terms, the project consists of a Design-Bid-Build acquisition strategy for construction services. Specific requirements include: New construction of an approximate 45,000 SF Rocket and Missile Maintenance Facility (RMMF) warehouse and associated administrative support functions. Adjacent to the RMMF is an approximate 10,000 SF storage building and 1,000 SF forklift charging shed. Associated site development includes but is not limited to earthwork, BMPs, fencing, roadways and hardscape areas that support the loading and unloading of munitions. The project further includes the replacement of the existing Voelz Gate Access Control Point (ACP) and associated hardscapes. The new ACP includes an approximate 1,600 SF combined gatehouse, inbound/outbound lanes with commercial vehicle inspection canopies, and associated active and passive vehicle controls. Associated site development includes but is not limited to earthwork, BMPs, fencing, roadways, and hardscape areas that support the operations of the access control

Rectification of Communication Infrastructure

U.S. EMBASSY KOLONIA

Dear Prospective Offeror: Subject: Request for Quotes 19FM2026Q0007 Enclosed is a Request for Quotes (RFQ) for the Rectification of Communication Infrastructure. If you would like to submit a quotation, follow the instructions in Section J of the solicitation, complete the required portions of the attached document, and submit it to the address shown on the Standard Form that follows this letter. The U.S. Government intends to award a contract/purchase order to the responsible company submitting an acceptable offer at the lowest price. We intend to award a contract/purchase order based on initial proposals, without holding discussions, although we may hold discussions with companies in the competitive range if there is a need to do so. Quotations are due by 08 June 2026, 4:00 PM Kolonia time. No quotations will be accepted after this time. Quotations must be in English and incomplete quotations will not be accepted. Your quotation must be submitted electronically to MRSSPROCUREMENT@STATE.GOV. It is important to make sure the submission is made in specific size and format; in MS-Word or MS-Excel or Adobe Acrobat (pdf) file format. The file size must not exceed 30MB. If the file size should exceed 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each. In order for a quotation to be considered, you must also complete and submit the following: 1.SF-18 2.Section A, Pricing 3.Section L Representations and Certifications 4.Additional information as required in Section J 5.Proof of SAM Registration By submission of its offer, the offeror represents compliance to NDAA section 889 52.240-90 Security Prohibitions and Exclusions Representations and Certifications 52.240-91 Security Prohibitions and Exclusions Offerors shall be registered in the SAM (System for Award Management) database at https://www.sam.gov prior to submittal of their offer/proposal as prescribed under FAR 4.1102. Failure to be registered at time of propo

OEM AES SEAL Pump Parts

NAVSUP FLT LOG CTR PUGET SOUND

AMENDMENT 0001 POSTED 5/22/26 TO EXTEND OFFER DUE DATE TO 5/27/2026 SIGNED AMENDMENT 0001 IS REQUIRED TO BE RETURNED WITH ALL QUOTE PACKAGES TO BE CONSIDERED FOR AWARD. Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for Original Equipment Manufacturer (OEM) AES SEAL replacement pump parts for the ship’s Central Seawater system onboard the USNS Charles Drew (T-AKE-10). This acquisition is an Original Equipment Manufacturer (OEM) AES SEAL BRAND NAME requirement IAW Revolutionary FAR Overhaul (RFO) 12.102 Restricting competition. Interested AUTHORIZED DISTRIBUTORS may identify their interest and capability to respond to the requirement or submit quotes prior to the solicitation closing date. Offeror quotes shall include an AUTHORIZED DISTRIBUTOR letter and documentation from the OEM establishing that the parts are genuine including traceability to the manufacturer andmanufacturer warranties. Quotes will be evaluated in accordance with RFO 12.203, the Government will select the most advantageous offer based on the following evaluation factors: technical including delivery date, price, and past performance in no order of relative importance. Anticipated Award Date: June 2026

6A1 Corrective Maintenance for Puget Sound Naval Shipyard (PSNS) Barge YR-85 and YR-95

NAVSUP FLT LOG CTR YOKOSUKA

MASTER AGREEMENT FOR THE REPAIR AND ALTERATION OF VESSELS (MARAV): In the event the successful offeror possesses a Master Agreement for Repair and Alteration of Vessels (MARAV) with the U.S. Navy in the form of either a Master Ship Repair Agreement (MSRA) or an Agreement for Boat Repair (ABR), award for this requirement will be made in the form of a firm fixed price job order under the applicable agreement and all of the terms and conditions of the offer's existing MARAV will apply. Firms who do not possess an active U.S MSRA/ABR as a Prime Contractor are ineligible for award. Non MSRA /ABR holders may request an application for an MSRA or an ABR certification by requesting an application package from: flcy_msra_abr_group@us.navy.mil. Please note that the MSRA/ABR Certification process may require a year to complete. This solicitation is intended only for sources duly authorized to operate and do business in Japan as prescribed by DFARS 252.225-7042. 1. REQUIREMENT: NAVSUP Fleet Logistics Center Yokosuka (NAVSUP FLCY) has a new requirement in support of the Puget Sound Naval Shipyard (PSNS) YR-85 and YR-95. The repair and maintenance package of work items are included as Attachment (I) Work Specification(s) for TGIs. 2. PERIOD OF PERFORMANCE: From 21 Jul 2026 to 15 Oct 2026 3. PLACE OF PERFORMANCE: Yokosuka Naval Base 4. OFFER: Offerors must provide all information required by this solicitation no later than 10 Jun 2026 at 10:00 AM Japan Standard Time (JST). 5. WORK ITEM INFORMATION: Access to the work specification package listed in Section J as Attachment (I) may only be accessed through DoD SAFE. DoD SAFE is a secure U.S. Government repository which enables the sharing of large files and requires outside users to receive a drop-off request from the U.S. Government. Therefore, any offeror intending to provide a proposal to this solicitation shall request access by sending an email to: eri.akiyama.ln@us.navy.mil, junko.nishio3.ln@us.navy.mil by 03 Jun 2026 10:00 AM