Tenders

Q601--631-26-2-9810-0017 Medical Coding ATTN Sebastian Freeze (VA-26-00033978)

241-NETWORK CONTRACT OFFICE 01 (36C241)

Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. This solicitation is set-aside for 100% SDVOSBs/VOSBs. The associated North American Industrial Classification System (NAICS) code for this procurement is 541511: Custom Computer Programing Services, with a small business size standard of $34.0 million. The FSC/PSC is Q601: Medical Coding and Auditing. The Network Contracting Office (NCO) 1- New England is seeking to purchase Medical Coding Services for the Northampton VA Medical Center as a Firm-Fixed Price contract with a base year and four (4) option years. The purpose of this amendment is to: Extend the solicitation deadline until 05/29/2026 at 9:00 EST. The program office is still working on answering questions requested by prospective vendors. This solicitation will remain open and be amended as many times as necessary until the program office can complete its Q&A document(s). If you have any questions or concerns regarding this solicitation and corresponding amendment(s) should be forwarded in writing via email to the Point of Contact listed below: Sebastian Freeze sebastian.freeze@va.gov

Sanitation and Refuse Services, Cordova Alaska

W7MU USPFO ACTIVITY AK ARNG

The Alaska Army National Guard (AKARNG) requires a contractor to provide all necessary personnel, equipment, and materials for comprehensive trash and human waste removal services. These services will support the AKARNG's Annual Training in Cordova, Alaska. Scope of Work: The contractor shall be responsible for the delivery, maintenance, and final removal of sanitation equipment. The specific requirements include: Equipment Delivery: Deliver and set up four (4) portable toilets, one (1) handwashing station, and one (1) 6-yard dumpster. All equipment must be fully serviceable and ready for use upon delivery. Cleaning and Maintenance: Provide weekly sanitation services, including pumping, cleaning, and restocking of portable toilets and the handwashing station. Perform weekly refuse extraction for the 6-yard dumpster. Ensure sanitation units do not exceed 75% capacity and handwash stations remain at least 25% stocked. All operations must comply with Federal, State of Alaska, and local health and safety guidelines. Final Removal and Site Cleanup: At the conclusion of the contract period, remove all provided equipment from the site. Ensure the area is left clean, free of residual waste, and restored to its original condition. Period of Performance: 01 August 2026 – 29 August 2026

99--WARNING SENSOR - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 0R-0098-LLZ98S302-EX, IAW REF NR 001-008690-0003, QTY 25 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle 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 ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify tothe contracting officer their interest and capability to satisfy theGovernment's requirement with a commercial item within 15 days of this notice.

C-17 Rolling Connector Kit ? DMC 2391

FA6712 911 AW LGC

This award was fixed price and competitive.

Request for Information, Project Phenom

ATTN: MS S84 - OCS

The National Geospatial-Intelligence Agency released a Request for Information for Project Phenom on the classified ARC website located at https://acq.nro.ic.gov. Offerors must register to create an account on the Classified ARC to access Classified Solicitations. Contact the ACE Helpdesk at secure 855-4ACE or unclassified 703-230-6300. It may take up to 48 hours for a classified account to be established.

FOOD 4TH QTR FY26

FCI MORGANTOWN

This is a pre-solicitation for commercial items prepared in accordance with the format in Sub-part 12.6, as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued The Federal Bureau of Prisons, Federal Correctional Institution, Morgantown, WV intends to issue solicitation 15B11326Q00000008 for the requirement of Subsistence and Certified Kosher Food for the 4TH Quarter of fiscal year 2026 . This solicitation is restricted to 100% Small Business Concerns, FOB Destination. Delivery dates will begin on JULY 1, 2026, through JULY 17, 2026 . Deliveries will be made to the Federal Correctional Institution, Warehouse, and 446 Greenbag Road, Morgantown, WV 26501. The contract type is firm-fixed price. The Government will award the offeror responsible whose offer conforms to the solicitation and is most advantageous to the Government. Past performance and price will be considered with price being rated higher than past performance. The solicitation will be available on or after MAY 22, 2026, and will be distributed solely through the General Services Administration’s Federal Business Opportunities website www.beta.sam.gov. Hard copies of the solicitation document will not be available. The site provides downloading instructions. All future information about this acquisition, including solicitation amendments, will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this acquisition. Quotes shall be received on or before JUNE 5, 2026, 16:00 PM , eastern time. Quotes MUST be submitted via e-mail ONLY to bkeifer@bop.gov Quotes faxed, mailed through USPS, FEDEX, or any other physical type of mail WILL NOT BE CONSIDERED. Only electronic forms by e-mail will be accepted. Payment will be made using Electronic Funds Transfer (EFT). The

47--ADAPTER,PRESSURE FI

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 0Q-4730-014638722-CL, REF NR 236-0156-01, QTY 14 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract repair from other than the current source(s). The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS

INL-RFQ_ PR15678838_Container Movement BCA & VGZN Colombia.

AMERICAN EMBASSY BOGOTA - NAS

The International Narcotics and Law Enforcement Affairs Office (INL) in Bogota has a requirement for purchase of Container Movement BCA & VGZN Colombia. All interested vendors should submit the quotations according to the attached INLRFQ PR15678838 on June 1, 2026 at 4:00 pm via email to RestrepoF@state.gov and BogotaINLSolicitation@state.gov . No quotations will be accepted after this time. This is a combined synopsis/solicitation prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested by this notice alone, and a written solicitation will not be issued. To be considered for award, please follow the instructions given in the document INL- RFQ_ PR15678838 Section 3.

Junction Boxes for the National Reconditioning Center in Grandview, MO

DEPT OF COMMERCE NOAA

The National Oceanic and Atmospheric Administration (NOAA) intends to award a firm fixed price contract for Junction Boxes for the National Reconditioning Center in Grandview, MO. The Government intends to make an award to the responsive responsible quoter providing the best value in accordance with FAR 12.203(c)(2). DOC, Eastern Acquisition Division requires that all contractors doing business with this office be registered with the System for Award Management (SAM). No award can be made to a company not registered in SAM. Contractors active in SAM have a unique entity identifier (UEI) that is used to do business with the federal government. The Government has moved to a free new, non-proprietary identifier that will have to be requested in, and assigned by, the System for Award Management (SAM.gov). You can register and access the site by going to www.sam.gov.

Dionex ICS-6000 IC - Brand Name or Equal

REGION 1 CONTRACTING OFFICE

Ion Chromatograph System

BREAD 4TH QTR FY26

FCI MORGANTOWN

This is a presolicitation for 15B11326Q00000009 , prepared by FCI Morgantown, West Virginia, for the acquisition of BREAD products for the 4TH QTR FY26 . Individual orders will be delivered weekly and placed by the Food Supervisor for the period of JULY 6, 2026 TO SEPTEMBER 28, 2026 . In submitting the request for quote, vendors should consider all information provided herein. Please carefully follow all instructions located in the solicitation package concerning the content, format, and submission of your quote. All future information about this acquisition, including solicitation amendments, will also be distributed through this site. All potential offerors are advised that this solicitation includes the clause FAR 52.212-4 (Oct 2003) for Commercial Items, Central Contractor Registration (CCR). This clause requires all contractors doing business with the Federal Government to be registered in the CCR database. Offerors MUST include their Data Universal Number System (DUNS) number in their offers. Registration will be verified in CCR prior to entering the DUNS number. All potential offerors are required to complete the annual representations and certifications electronically via the online Representations and Certifications Application (ORCA). This information is included in this solicitation in the provision FAR 52.212-1. Failure to complete either of this registration procedures outlined in this solicitation may result in elimination from consideration for award. This solicitation will be awarded “ all or none ”. The government will award the responsible offerors whose offer, conforming to the solicitation, are the best overall value to the government, regarding price, delivery, and past performance. Purchase orders will be issued for orders. This solicitation will be made available on or about MAY 22, 2026, and will be posted to the Federal Business Opportunities website, http://www.beta.sam.gov. This site provides all downloading instructions on how to obtain a

16--BIFILAR ASSY,AIRCRA, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

DAIRY 4TH QTR FY26

FCI MORGANTOWN

This is a presolicitation for 15B11325Q00000010 , prepared by FCI Morgantown, West Virginia, for the acquisition of DAIRY products for the 4TH QTR FY26 . Individual orders will be delivered weekly and placed by the Food Supervisor for the period of JULY 7, 2026, to SEPTEMBER 29, 2026 . In submitting the request for quote, vendors should consider all information provided herein. Please carefully follow all instructions located in the solicitation package concerning the content, format and submission of your quote. All future information about this acquisition, including solicitation amendments, will also be distributed through this site. All potential offerors are advised that this solicitation includes the clause FAR 52.212-4 (Oct 2003) for Commercial Items, Central Contractor Registration (CCR). This clause requires all contractors doing business with the Federal Government to be registered in the CCR database. Offerors MUST include their Data Universal Number System (DUNS) number in their offers. Registration will be verified in CCR prior to entering the DUNS number. All potential offerors are required to complete the annual representations and certifications electronically via the online Representations and Certifications Application (ORCA). This information is included in this solicitation in the provision FAR 52.212-1. Failure to complete either of this registration procedures outlined in this solicitation may result in elimination from consideration for award. This solicitation will be awarded “ all or none ”. The government will award the offerors responsible whose offer, conforming to the solicitation, are the best overall value to the government, regarding price, delivery, and past performance. Purchase orders will be issued for orders. This solicitation will be made available on or about MAY 22, 2026, and will be posted to the Federal Business Opportunities website, http://www.beta.sam.gov. This site provides all downloading instructions on how to obtain a

SAP - Annual PM, calibrations, and repairs of chas

LAB - ANN ARBOR, MI - CO OFFICE

Simplified Acquisition - Annual PM, calibrations, and repairs of chassis dynamometers and road speed fan located at the EPA's NVFEL

National Implementation of the CAHPS Hospice Survey

OFC OF ACQUISITION AND GRANTS MGMT

This work is for the continued national implementation of the CAHPS Hospice Survey. The intent of the CAHPS Hospice Survey initiative is to provide a standardized questionnaire and survey procedures to enable caregivers of patients who died under hospice care to evaluate their experiences with hospice. Results of the survey are updated quarterly on Care Compare on www.medicare.gov. Copies of the current questionnaire, plus additional information about survey procedures can be found on the survey website, www.hospicecahpssurvey.org.

USP McCreary, FY26, 4th Qtr. Dairy/Milk

FAO

The Federal Bureau of Prisons, Federal Correctional Institution (USP) McCreary, intends to issue solicitation 15B12026Q00000007 for Quarterly Dairy/Milk (Weekly Delivery) , specifically including requirements for Dairy product. This requirement falls under NAICS code 424430 (Dairy) with a small business size standard of 700 employees . Delivery of these food products is scheduled to begin July 1, 2026 , through September 30, 2026 , (Milk will be a weekly order placed by the Facility as needed) to USP McCreary . The Government intends to award a firm-fixed-price contract and reserves the right to make a single or multiple awards. In accordance with the Revolutionary FAR Overhaul (RFO) initiative, the award will be made to the responsible offeror whose quote is most advantageous to the Government, using price and past performance as evaluation factors. The solicitation will be available on or about May 21, 2026 , and will be posted exclusively to SAM.gov. Interested parties are responsible for monitoring this site for any amendments or updates. All bids must be received no later than May 28, 2026, at 12:00 PM EST . Please note that deliveries will not be accepted prior to July 1, 2026 . Payments will be processed via Electronic Funds Transfer (EFT) or by Government Purchase Card for awards of $15,000.00 or less. In accordance with the streamlined SAM.gov registration process under the RFO, all offerors must have an active registration and completed representations and certifications within the system at the time of quotation. Faith-Based and Community-Based Organizations (Aug 2005) are included in this announcement. The point of contact for all information regarding this solicitation is ADM FAO CO C. Parker . All inquiries must be submitted via email to the address provided in the solicitation; phone inquiries will not be accepted . Respectfully. C. Parker FAO/ADM CO cparker@bop.gov

Gasket, Packing, And Sealing Device Manufacturing

DLA LAND AND MARITIME

This is a sources sought notice only. No synopsis or solicitation are being issued at this time. The amount of information available for publication at this time is limited. This notice is also for the purpose of market research in accordance with Federal Acquisition Regulation (FAR) Part 10. Please provide any sources that may be able to manufacture the NSN listed below. All information may be submitted to Nicki Brown by email at Nicki.Brown@dla.mil. All deliveries will be made to DLA Depots. Any information must be provided by the response date of this notification. NSN 5330-01-011132-177 NAICS 339991 Gasket, Packing, And Sealing Device Manufacturing Nomenclature: Retainer, Packing Inspection and Acceptance at Destination FOB Origin-FDT 1R Item Approved Source/Part Number: Cage 99167 Hamilton Sundstrand Corporation 716353 Cage 0SVE9 Intertrade Limited 716353 ADEQUATE DATA FOR THE EVALUATION OF ALTERNATE OFFERS IS NOT AVAILABLE AT THE PROCUREMENT AGENCY. THE OFFEROR MUST PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION.

6515--SPECIAL PeriFlux 6000 Monitor

NETWORK CONTRACT OFFICE 23 (36C263)

ICE Record & Playback HW

NSWC DAHLGREN

COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6763 Submitted by: Jessica Gallagher NAICS Code: 334111 FSC/PSC Code: 7K20 Anticipated Date to be published in SAM.gov: 20 May 2026 Anticipated Closing Date: 28 May 2026 Contracts POC Name: Jessica Gallagher Telephone#: 540-742-4098 Email Address: Jessica.b.gallagher2.civ@us.navy.mil PSC/FSC Code and Description: 7K20 - It and telecom - storage products (hardware and perpetual license software) Basis for award: __ Brand Name - FAR 6.103-1(d) _ X _ Sole Source - FAR 6.103-1(b) __ Full and Open - FAR 6.101 __ Total Small Business Set Aside - FAR 19.104-1 This is a combined synopsis/solicitation for commercial items or service prepared in accordance with FAR Part 12 using the publicizing requirements of FAR Part 5.This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Synopsis/Solicitation N0017826Q6763 is issued as a Request for Quotation (RFQ). The provisions and clauses incorporated in this solicitation are those in effect through the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement as of the date of issuance and are included in the attached SF 1449. For commercial acquisitions using simplified procedures under FAR Part 12, Buy American applies unless the value exceeds the applicable Trade Agreements threshold, in which case Trade Agreements apply – except where an exception applies. The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to procure products manufactured by Ice Enterprises, Inc as follows: ICE-TRAY-SFF-M310 Laptop Sized DSP Platform and ICE-FLTPAC-30TB 30TB Portable Storage. See the attached Requirements List. The requested I/Q Record and Playback system from ICE Enterprises, Inc. is the only solution that meets these requirements. The material must be compatible in all aspects (form, fit, and function) with existing systems presently installed. All costs associated with this

Request for Information/Market Survey for Non-Rotating Antennas to Support NAS Modernization and On-Going BNATCS Efforts

697DCK REGIONAL ACQUISITIONS SVCS

This announcement constitutes a Market Survey/Request for Information (RFI Number 697DCK-26-RFI-Non-Rotating Antennas) . This is NOT a Request for Proposal. The FAA is seeking capable respondents who demonstrate in their responses capabilities to support the objectives of this market survey/RFI based on the responses to the topics and questions as reviewed in accordance with the instructions and criteria. Companies interested in responding to this market survey/request for information should send their response to Mr. Jackson LeMay at Jackson.T.LeMay@faa.gov and Mrs. Kristin Frantz at Kristin.T.Frantz@faa.gov. All responses must be received no later than 3:00 PM ET on May 29, 2026. The Government will not be entertaining or responding to questions regarding this market survey/RFI at this time. To ensure a comprehensive review of industry perspectives, respondents are encouraged to include any clarifying questions, assumptions, or concerns as a formal attachment to their RFI response. Any clarifying questions do not count against the page limit, and the Government may use these questions to inform future solicitations or formal Q&A sessions. 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. Please mark PROPRIETARY on all documents submitted as necessary. Note: FAR references cited in SAM.gov are not applicable to the Federal Aviation Administration (FAA) as the FAA has its own policies and guidance referenced in the Acquisition Management System (AMS).

Building FC65 Exhaust System Repairs

NAVFACSYSCOM MID-ATLANTIC

Y1DA--Renovate 6S for Inpatient Mental Health - 552-20-101

250-NETWORK CONTRACT OFFICE 10 (36C250)

The purpose of this amendment is to extend the bid opening to June 10, 2026 at 12:00PM Local Time.

Microbulk Tanks

NORFOLK NAVAL SHIPYARD GF

SEE ATTACHED SOLICITATION AND RELATED REQUIRED DOCUMENTS.