Tenders

48--VALVE,CONTROL, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-4820-010624545-Q5, TDP VER 007, QTY 1 EA, DELIVERY FOB ORIGIN. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract 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 competitive procurement.

Amendment CGR Kitchen Rehabilitation Project

AMERICAN CONSULATE CASABLANCA

As of May 22, 2026, the CONTRACTING OFFICER EXTENDS QUOTATION DEADLINE TO JUNE 3, 2026 at 1200 NOON local Moroccan time. U.S. Embassy Consulate General Casablanca May 11, 2026 AMENDMENT NO. 01 - Changing Solicitation Deadline and Mandatory Site Visit Date The solicitation is hereby amended to revise the site visit date and the quotation submission due date . All other terms and conditions of the solicitation remain unchanged. Dear Prospective Offeror: Subject: Request for Quotes 19M03026Q0018 Enclosed is a Request for Quotes (RFQ) for the CGR Kitchen Rehabilitation Project. 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 offeror whose proposal represents the best value to the Government in accordance with FAR 15.101-1 (Tradeoff Process). Award may be made to an offeror other than the lowest-priced offer when the Government determines that a higher-priced proposal provides superior value based on the evaluation factors set forth in the solicitation. The Government intends to award a contract/purchase order based on initial proposals, without holding discussions; however, discussions may be conducted with offerors in the competitive range if determined necessary. The Government intends to conduct a pre-proposal site visit at the Residence of the Consul General. The pre-proposal visit will be held on May 20, 2026, at 1000 am local Morocco time. Prospective offerors/quoters should contact CasablancaProc@state.gov by May 18, 2026, at 1200 local time , and send the complete name and ID number of the participants in the site visit to ensure access to the building. Failure to attend the entire site visit and sign the official attendance sheet will render the offeror’s proposal non-responsive and ineligible

Q--NGS services to support clinical research

NATIONAL INSTITUTES OF HEALTH OLAO

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a separate written solicitation will not be issued. (ii) The solicitation number is 75N98026Q00369. This solicitation is issued as a competitive combined synopsis/solicitation for commercial products or commercial services. The Government intends to award a contract or purchase order resulting from this solicitation using full and open competition. This acquisition is conducted under the authority of FAR 12.603, Streamlined Solicitation for Commercial Products or Commercial Services, and is not expected to exceed the simplified acquisition threshold. The National Institutes of Health (NIH), Office of the Director, Office of Acquisitions, seeks to award a firm-fixed-price purchase order to the responsible offeror whose proposal represents the best value to the Government. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, effective March 13, 2026. (iv) (iv) The associated NAICS code is 621511 ¿ Medical Laboratories, and the small business size standard is $41.5 million. This requirement is set aside for small business concerns.

Forklift, 8 Ton

0409 AQ HQ CONTRACT

The 409th CSB, Theater Contracting Center is publishing this presolicitation notice for the purchase of a Forklift, 8 Ton, in support of operations at the Ammunitions Center Europe in Miesau Germany. This requirement will be solicited to local sources. All related equipment and configurations can be found in supporting documentation on attached Technical Specifications and Salient Characteristics. All vendors with questions, comments, or that are interested in providing the equipment specified in the attached documentation should submit their interest via email to: Robbie Newland: robbie.r.newland.civ@army.mil and Ms. Judy Biboum: judy.i.biboum.civ@army.mil Please include the reference identifier "W564KV-26-Q-A052- Forklift (8 Ton) in your subject of your email. Additionally, interested parties should include: Company name and addres Cage code UEI Point of contact for questions/clarifications: Name, phone number, email address The Government will not return any information submitted in response to this notice.

Y1LZ--589A6-26-449, Resurface Campus Roads |ME (VA-26-00046776)

255-NETWORK CONTRACT OFFICE 15 (36C255)

Amendment A0003 589A6-26-449 Resurface Campus Roads, Leavenworth Questions 12-16 Final Questions 12. Can the VA clarify the exact proposal submission requirements? Specifically, are physical binders and a CD mandatory, or is a strictly electronic submission via email acceptable? Response: Follow the solicitation instructions. 13. Since the scope is limited to a 2" mill and overlay, how will the VA handle payment if the underlying base or subgrade is found to be failing or unsuitable once the milling is complete? Should offerors include a specific allowance for subgrade repair in our base bid, or will unforeseen base repairs be addressed via a differing site condition change order? Response: Unforeseen can be addressed by change order if needed. 14. Regarding the replacement of the concrete service court, can the VA provide a detail for the "joint prior to scissor lift"? Specifically, does this require a standard expansion joint, or should the new concrete be doweled into the existing pad supporting the scissor lift? Response: No detail. Expansion Joint 15. Can the VA confirm that standard latex paint is acceptable for all new pavement markings, or are thermoplastic markings required for durability in the high-traffic loading dock and service road areas? Response: Latex 16. Please confirm whether one qualified onsite Prime Contractor representative may serve in a dual-hat role covering the Superintendent, SSHO, and Quality Control Manager responsibilities, or whether these roles must be filled by separate individuals onsite. Response: To be Technically Acceptable, qualified offerors must submit a detailed resume of each key individual. This will be evaluated to determine if they have the appropriate technical training and or previous construction experience to meet the technical requirements of a project of this nature. No one individual can perform more than two of the staffing positions below: Final END of Questions

HOBART CONVEYOR DISHWASHER

NAVSUP FLT LOG CTR PUGET SOUND

Fleet Logistics Center Puget Sound (FLCPS), on behalf of Military Sealift Command (MSC) intends to solicit for direct replacement of Original Equipment Manufacturer (OEM) HOBART SERVICE, Hobart Conveyor Dishwasher. This requirement is being solicited as a brand name for OEM HOBART SERVICE due to MSC directed to only use OEM parts on this vessel’s operational and mission critical equipment aboard MSC Fleet Vessels per COMSCINST 4490.1. The Critical Safety Item (CSI) that the subject items fall under is for the Mission Equipment. 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 Contract Specialist: Aquaseia Osman, aquaseia.t.osman.civ@us.navy.mil Contracting Officer: Brittany Tavassoli, brittany.b.tavassoli.civ@us.navy.mil

AN/PVS-14 Night Vision Devices

W6QK ACC-APG

The U.S. Army Contracting Command, Aberdeen Proving Ground (ACC-APG) on behalf of the Communications-Electronics Command Security Assistance Management directorate (CECOM SAMD) is issuing this Sources Sought notice as a means of conducting market research to identify potential sources having an interest in, industry technologies available and capability to fulfill FMS requirements.See the attached document for detailed information. Disclaimer: Place of Performance Location is TBD. For the purpose of being able to post this Sources Sought, Aberdeen Proving Ground is listed for now. This will be updated if a future requirement results from this action. All questions and comments must be in Word or Excel and must be sent to the email listed:emanuel.e.green3.civ@army.mil no telephone calls will be accepted. No office calls or one on one meetings shall be requested or held related to this RFI. The Government will not pay for any information received in response to this request, nor will the Government compensate any respondent for any costs incurred in developing the information provided to the Government.

B--STUDENT CONTRACT - NICHOLAS WELD

OFC OF ACQUISITION GRANTS-DENVER

STUDENT CONTRACT - NICHOLAS WELD

48--VALVE ASSY,FIRING, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

6640--Multiple Sclerosis Disease Activity Testing Services for the John D. Dingell VA Medical Center in Detroit, MI

250-NETWORK CONTRACT OFFICE 10 (36C250)

Special Notice The Department of Veterans Affairs (VA), John D. Dingell Veterans Affairs Medical Center (VAMC), intends to award a firm fixed price contract for Multiple Sclerosis Disease Activity Testing services in support of the John D. Dingell Department of Veterans Affairs Medical Center located at 4646 John R Street Detroit, MI 48201. NAICS code is 541380, size standard is $19.0 million. The Government intends, in accordance with FAR 13.106-1(b)(2) (only one responsible source), to negotiate on a sole source basis with Octave Bioscience, Inc., 1440 Obrien DR STE B Menlo Park, California 94025-1672 for this requirement due to these tests being proprietary to Octave Bioscience Inc. The contractor shall provide all supplies, labor, knowledge, techniques, supervision, test equipment and analysis necessary to perform the specific reference lab tests requested by the VA Ann Arbor Healthcare System, 2215 Fuller Road, Ann Arbor, MI 48105 for the period from contract award date for one (1) year. This procurement will be conducted with the procedures in FAR part 13. A sources sought notice was previously published under notice id 36C25026Q0548 and therefore, no solicitation package is available. A determination not to compete is solely within the discretion of the Government. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Responses must be received NLT 12:00 EST on 5/27/2026. E-mail responses will only be accepted. All responses must be e-mailed to Cierra.Joshua@va.gov.

Pump, Fuel, Metering

DLA AVIATION AT OKLAHOMA CITY, OK

Synopsis PR: FD2030-25-00269 1. Estimated issue date and estimated closing/response date: Issue: June 8, 2026 Closes: July 8, 2026 2. RFP# SPRTA1-26-R-0293 3. Service/Spare/Repair/OH: AF Spares 4. AMC: 1/R 5. Nomenclature/Noun: PUMP, FUEL, METERING 6. NSN: 2915-00-438-5854RK PN: 365000-4 NSN: 2915-01-454-4612RK PN: 9C125-3 7. PN: See above 8. History: NSN: 2915-00-438-5854RK: 14 Jul 2023, 52 each, Parker Hannifin Corporation (CAGE 59211) NSN: 2915-01-454-4612RK: 2 Mar 2023, 4 each, Parker Hannifin Corporation (CAGE 59211) 9. Description/Function: The fuel pump contains a check valve to prevent reverse flow through the pump. End Item is the F-16 aircraft. Length 9.95”, Width 5.03”, Height 3.25”, Weight 4.90 lbs. 10. Total Line-Item Quantity: L/I 0001, Pump Fuel Metering Production, 29 Each (Range: 7-44) L/I 0002, Surge Capability Plan, 1 LOT 11. Application (Engine or Aircraft): F-16 12. Destination: L/I 0001 Ship to SW3211 L/I 0002 Ship to SW3211 13. Required Delivery: L/I 0001 Ship To SW3211, 5 each per month starting on or before 30 October 2026. L/I 0002 Ship To SW3211, 1 Lot 14. Qualification Requirements: Yes 15. Export Control Requirements: No 16. UID: Note to Contractor: UID requirements apply. 17. Qualified Sources: Eaton Industrial Corporation (CAGE 59875) Parker Hannifin Corporation (CAGE: 26433) 18. Set-aside: This acquisition will not be set aside. 19. Mandatory Language: The Government does not own the data or the rights to the data needed to manufacture this item. Firms interested in participating in this procurement are encouraged to contact the OEM to inquire about the data or rights to the data. In accordance with FAR 5.207(c)(16)(i), all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the procurement described make contract with the firm(s) listed. Based upon market research, the Gov

B254 Mezzanine Repair at Pease ANGB

W7NN USPFO ACTIVITY NHANG 157

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Revolutionary FAR Overhaul Subpart 12.202 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is W50S8A26QA008 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The associated North American Industrial Classification System (NAICS) code for this procurement is 238120 Structural Steel and Precast Concrete Contractors, a small business size standard of $19,000,000. This requirement is 100% set-aside for small business, and only qualified vendors may submit quotes. The solicitation will start on the date this solicitation is posted and will end on 29 May 2026, 04:00PM. Eastern Time. Free On Board (FOB) Destination shall be required to 302 Newmarket Street, Newington, NH 03801. The Government intends to award a Firm-Fixed Price (FFP) contract. The NH Air National Guard requires the following: CLIN 0001: Provide and install three (3) C-channel steel beams under the equipment housekeeping slab by welding, as detailed in Attachment 1, to the existing Wide Flange beams. (QTY= 1 Each) Interested parties should see “Instructions to Offers” in the Provisions and Clauses document for details on how to submit your quotes (IAW 52.212-1) Interested parties should also see “Evaluation factors” in the Provisions and Clauses document for a description on how the Government intends to evaluate your quotes (IAW FAR 52.212-2) Quotes must be valid for sixty (60) days. All technical or contractual questions shall be submitted in writing via e-mail no later than 12:00 noon EST on 15 May 2026 to Casey Pridham at casey.a.pridham.mil@army.mil and Matthew Lapointe at matthew.r.lapointe.civ@army.mil. Telephone inquiries will not be accepted. If the Government responses to technical questions affe

NOTICE OF INTENT TO SOLICIT ONLY ONE SOURCE - One LECO model AMH6 Automatic Hardness Tester System

W6QK ACC-APG ADELPHI

LECO AMH6 Automatic Microindentation Testing System for Vickers & Knoop Measurements. A Minimum of 108mm x 108mm Automatic Motorized stage The load range of 1-2,000gf Built-in Motorized Objective/Indenter Turret Needs to include: -50x objectives lens -10x objectives lens -5x objectives lens -1.25x objectives lens Advanced Automatic Image Recognition Measurement (unique to LECO) USB 3.0 Digital Camera integrated via dedicated camera port Built in Automatic focus -USB Controller for coarse and fine focus, auto focus, and the ability to switch between vectors and indents quickly. Digital software updates for the lifetime of the Cornerstone System PC Tower & Touch Screen Monitor Dual Use Reference Stage Micrometer (Metric/English) Certified test block 500HV at 500gf, Vickers Indenter Fully Automatic System Advanced Automatic Image Recognition Measurement Sample Trace Functionality Multiple Sample Analysis and Pattern Analysis Automatic Pattern Placement for Edge Recognition Spreadsheet Based Reporting Shipping to APG, MD 21005

59--TOW CABLE,LITTORAL, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

L3 Harris (14304) spare parts

DLA LAND AND MARITIME

This acquisition is for supplies for which the Government does not possess complete unrestrictive technical data. This is a sources sought notice required when using only approved sources under the authority of 10 U.S.C. 3204(a)(1). There are 56 National Stock Numbers (NSNs) being procured as spare parts and components supporting multiple Harris Tactical Radio Systems, including but not limited to: AN/PRC-150, AN/PRC-117F, AN/PRC-117G, AN/PRC-152, and to support numerous Military aircraft, vehicle, and ships. In addition to the NSNs specified in the solicitation, the scope of the contract includes Department of Defense (DoD) items for which L3 Harris (CAGEs 14304, 27410, 7QAK7) is an approved source. If items are later identified for an add-on project, they may be added in accordance with Procurement Note L27- Addition/Deletion of Items. DLA L&M proposes to enter into fixed-price contract(s) with an annual price adjustment provisions to adjust out-year contract prices. The resulting contract(s) will be long-term indefinite quantity contract(s), which includes a three-year base and two one-year option periods. The items covered by this initiative will be procured under Federal Acquisition Regulation (FAR) Part 12- Acquisition of Commercial Items. Applicable NAICS is 334220 and Small Business Size Standard is 1250. The solicitation will be available on or around June 5, 2026 at https://www.dibbs.bsm.dla.mil/rfp/. Increments and delivery schedule will be noted on the RFP. This solicitation is being issued under the First Destination Transportation (FDT) program. Inspection/acceptance will be either destination or origin depending on the quality requirements of each NSN and will be identified on the Schedule of Supplies attached to the RFP. All responsible sources may submit an offer, which shall be considered. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, delive

AMENDMENT 1 R430--New 5-year contract for Security Guards Services for the Milwaukee VAMC & Union Grove and Oconomowoxc CBOCs

252-NETWORK CONTRACT OFFICE 12 (36C252)

AMENDMENT TO ADDRESS QUESTIONS TO THE SOW

58--MODEM ASSEMBLY,COMM- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7G-5895-014814599-CC, TDP VER 003, QTY 33 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part.Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094.The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 30 days after date of publication of this synopsis will be considered by the Government. A determination by the Gov

TELEVISIONS AND PERIPHERAL EQUIPMENT

NAVSUP FLT LOG CTR JACKSONVILLE

This is a sources sought for market research purposes only. This notice does not constitute a request for proposal, request for quote or invitation for bid. This notice does not constitute a commitment by the Government. Responses in any form are not offers and the Government is under no obligation to award a contract as a result of this announcement. No funds are available to pay for preparation of responses to this announcement. Any information submitted by responders to this technical description is strictly voluntary. This information will be used to determine the availability of contractors capable of meeting the Government's minimum requirements. Telephone calls will not be accepted. Any questions regarding this notice shall be submitted in writing. Naval Supply Systems Command (NAVSUP) Fleet Logistics Center Jacksonville (FLCJ) is seeking sources to determine if there are potentially any qualified Small Businesses capable of providing the requirements with the attached draft description of requirements (DOR). All Small Businesses are encouraged to respond regardless of socioeconomic status. The potential North American Industrial Classification System Code (NAICS) Code is 334310, Audio and Video Equipment Manufacturing. Submission Requirements: Interested sources are invited to respond to this sources sought announcement by submitting the following: 1) Contractor Information: Provide your company name, address, POC name, phone number, email, CAGE code, and NAICS. 2) Size of Business: Large or small business. If small, please provide the socioeconomic status. 3) A brief description of the capability, resources, technical competencies and organizational experience relative to the description of requirement. Standard brochures and/or paraphrasing of the draft DOR will not be considered sufficient to demonstrate the capabilities of an interested party. Those firms interested in providing information in response to this sources sought are requested to provide the

FILTER, FLUID / NSN 1650-01-071-2389 / F-16 AIRCRAFT

DLA AVIATION

SOURCES SOUGHT SYNOPSIS The DLA AVIATION is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for NSN 1650-01-071-2389: FILTER, FLUID The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 336413. THERE IS NO POSTED SOLICITATION AT THIS TIME . This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, email address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements. The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical resources required to successfully perform similar requirements; 3) implement a successful project management plan that includes: compliance with tight program schedules; cost containment; meeting and tracking performance; hiring and retention of key personnel and risk mitigation; and 4) provide services under a performance based serv

J065--Ceiling Mounted Patient Lifts Hemodialysis

248-NETWORK CONTRACT OFFICE 8 (36C248)

58--COMPUTER, RADAR SVR - AND OTHER REPLACEMENT PARTS

NAVSUP WEAPON SYSTEMS SUPPORT MECH

B--STUDENT CONTRACT - IGOR FREEMAN

OFC OF ACQUISITION GRANTS-DENVER

STUDENT CONTRACT - IGOR FREEMAN

Repair of Receiver Transmitters for C-130J Aircraft

AVIATION LOGISTICS CENTER (ALC)(00038)

*Amended deadline for offers to 7/7/26 at 12:00pm EDT due to vendor request* This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03826QH0000072 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, in accordance with (IAW) the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 488190. The small business size standard is $40.0M. This is considered an unrestricted requirement. It is anticipated that a firm-fixed price purchase order will be awarded on a sole source basis using as a result of this synopsis/solicitation. Contractors having the expertise and capabilities to provide these items are invited to submit offers in accordance with the requirements stipulated in this solicitation. The following documents are attached: Requirements – 70Z03826QH0000072 Statement of Work – 70Z03826QH0000072 Redacted Justification for Other Than Full and Open Competition – 70Z03826QH0000072 Terms and Conditions – 70Z03826QH0000072 Wage Determination (IN) 2015-4781 Rev 30 52.217-6 Option for Increased Quantity (MAR 1989) applies to this acquisition and is tailored as follows: For Line Item 1 , the Government may increase the quantity of services called for in the Repair Schedule by up to a quantity of Two (2) , at the unit price specified, up to a maximum quantity of Five (5) . The Contracting Officer may exercise the option by written notice to the Contractor within one calendar year after Purchase Order award . Delivery of the added items shall continue at the same rate as the like items call for under the Purc