Tenders

Multisizer 4e Coulter Counter

NATIONAL INSTITUTES OF HEALTH OLAO

The required Multisizer provides improved functionality and analysis capabilities, in addition to allowing continued measurement of cell size, counts, and distribution using the Coulter method across multiple clinical research study protocols. Specifications & Requirements The product shall include/use: Coulter method of measurement using patented digital pulse processing technology Automatic aperture blockage detection and clearing during runs and sample analysis Code scanner to scan bar codes on samples, electrolytes, aperture tubes, and sample beakers Fluid level monitoring for solutions and waste Selectable stirrer speed and direction Particle sizing range: 0.2 – 1,600uM Measurement range: 2 – 80% of aperture size Measurement linearity: Diameter 1%, Volume 3% Dynamic range (accuracy): 1:40 (diameter), 1:64,000 (volume) Accurate determination of sample cell number, size, distribution, and concentration Particle count, sizing, and volume distribution data, including diameter, volume, and area of number, number percent, number per mL, volume, volume percent, volume per mL, surface area, surface area percent, surface area per mL Pulse distribution data, including time, sequence and width for pulse height diameter, pulse height volume, pulse height volt, pulse width, pulse area, average pulse height diameter, average pulse height volume and average pulse width. Number distribution by width. Up to 400 size classes or channels with the ability to change number of size classes or channels and width and reprocess as needed without having to re-run the samples Time-stamped pulses up to 525,000 per single analysis Modes for Total Count (up to 500,000 counts), Modal Count (up to 100,000 counts), and Volumetric Count (up to 2000uL) Digital Pulse Processor with proprietary high-speed signal digitalization Real time detection of volume changes Stirrer with ability to adjust stir speed and direction for even particle distribution in sample suspensions 100uM and 400uM size apert

Commercial Off-the-Shelf Computer Aided Dispatch System

HQ CONTRACT OPERATIONS (CG-912)(000

THIS IS A REQUEST FOR INFORMATION (RFI) BEING RELEASED PURSUANT TO FEDERAL ACQUISITION REGULATION (FAR) PART 10: MARKET RESEARCH. This RFI is issued solely for informational, market research, and planning purposes only. It does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. This RFI does not commit the Government to contract for any supply or service whatsoever. Further, the United States Coast Guard (USCG) is not at this time seeking proposals and will not accept unsolicited proposals. Respondents are advised that the United States (U.S.) Government will not pay for any information or administrative cost incurred in response to this RFI. All costs associated with responding to this RFI will be solely at the responding party’s expense. At this time, proprietary information is not being requested, and respondents shall refrain from providing proprietary information in response to this RFI. Responses to the RFI will not be returned. Please be advised that all submissions become Government property and will not be returned. Not responding to this RFI does not preclude participation in any future RFP, if any is issued. Background The USCG uses its 45 Command Centers (CCs) as the 24/7 Command & Control (C2) and Information Management (IM) hub for Operational Commanders to execute the service's eleven statutory missions. The USCG's historic investment in new sensor and AI-driven analysis capabilities is creating a new demand signal for process improvement supported by greater integration, automation and efficiency in the CC operational workflow. The current operational environment requires watchstanders to pivot between numerous disparate systems, paper-based checklists, and manual data entry to manage a single incident. This fractured workflow degrades all CC functions and slows the speed of operational decision making. The United States Coast Guard (USCG) is seeking information from potential offerors who are interested in, and a

X1AA--Detroit Vet Center Succeeding Lease

250-NETWORK CONTRACT OFFICE 10 (36C250)

The Department of Veterans Affairs awarded a succeeding lease for a Vet Center in Detroit Michigan. Please see the attached justification for further information. Lease award details are as follows. Lessor hereby leases to the Government the Premises described herein, being all or a portion of the Property located at Jefferson Village 11214 E Jefferson Detroit, MI 48214 The Lease term is for 10 years, 2 years Firm

6505--Melatonin Tablets Effective 09/15/26 - 09/14/27

NAC PHARMACEUTICALS (36E797)

Enhanced Use Lease for Mineral Processing Facilities

W072 ENDIST LOUISVILLE

The Department of the Army (“DA”) is issuing this Request for Proposals (“RFP” or “Solicitation”) to solicit competitive proposals from private, public and/or not-for-profit entities interested in leasing non-excess DA land (“Properties”) under a long-term lease agreement(s) (“Enhanced Use Lease” or “EUL”) at Red River Army Depot, Tobyhanna Army Depot, and/or Tooele Army Depot (“Installations”). The EUL(s) that would result from this RFP would be for the purpose of the selected Offeror(s) designing, financing, permitting, developing, constructing, installing, owning, maintaining, operating, securing, and decommissioning a mineral processing facility(s) (“Project”). DA is open to any minerals being processed at any of the three (3) Installations. However, DA preference on minerals to be processed at each Installation is as follows: lithium for Red River Army Depot, neodymium for Tobyhanna Army Depot, and manganese, antimony, germanium, gallium, boron, cobalt, zirconium, heavy rare earth minerals of dysprosium or terbium, or rare earth minerals for Tooele Army Depot. DA may elect to award one or more EULs pursuant to this RFP. Prior to expiration of the EUL(s), Lessee(s) will be required to restore the Property to the condition it was in prior to execution of the EUL(s). Pursuant to its leasing authority codified at 10 U.S.C. 2667 and provided as Attachment A, DA intends to execute an EUL(s) with a selected Offeror(s) (“Lessee”) for a term of fifty (50) years. DA may consider an option to renew the EUL for an additional period of time following expiration of the initial fifty (50) year term if proposed by the Offeror in its Proposal and as further described in Section 6.1.a. Consideration to be paid by the Lessee for the EUL will be in-kind, cash, or a combination thereof in an amount not less than the fair market value of the lease interest as determined by an appraisal to be completed by DA. The Lessee(s) under the EUL(s) will, in part (subject to the terms and cond

SPRRA126R0060// CYLINDER & PISTON// 1620016252795

DLA AVIATION AT HUNTSVILLE, AL

No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHAA, Kiera J. Cross, Contract Specialist, via e-mail: Kiera.cross@dla.mil. For request for solicitation, provide your name, the company name and Cage Code and a telephone number. PRON: AX6F2480AX. The Government proposes to acquire on a Five year Indefinite Delivery Requirements (IDR) contract an intended minimum quantity of 120 each CYLINDER AND PISTON; NSN: 1620016252795; Part Number: 70250-13101-046 applicable to the BLACKHAWK. Production Lead Time (PLT) with First Article Testing is 120 each, 824 Days After Contract Award (DACA). PLT without First Article Testing is 120 each, 549 DACA with deliveries to TOBYHANNA, PA, 18466-5059. This item is restricted to the following: SIKORSKY AIRCRAFT CORPORATION, CAGE CODE: 78286 S&L AEROSPACE METALS, CAGE CODE: 05722 BEMSCO INC., CAGE CODE: 29560 ROTAIR AEROSPACE CORPORATION, CAGE CODE: 54878 This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) require acquisition of the part from the approved source(s). The approved source(s) retain data rights, manufacturing knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by visiting AvMC's public website: https://www.avmc.army.mil/Directorates/SRD/TechDataMgmt All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent

Level 1 Metal Rod

DLA MARITIME - PORTSMOUTH

The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing Level 1 Level Metal Rod IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Name, Location, and Business Size must be provided). *To be considered for award, the manufacturer and grime vendor (if not the manufacturer) must both have an ISO 9001 certificate and QA Manual (MP-dated within 3 Years) and have completed a site visit.* NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 2S2.204-7016, AND 252.204-7019AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. This announcement will close 6/03/2026 at 5:00 PM EST. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at robert.s.dowdle.civ@us.navy.mil & also to: DLA-KME-QUOTATIONS@DLA.MIL All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

OrthoScan or Similar Mini C-Arm TAU 2020, Accessories, and Service Contract, IHS, Phoenix Indian Medical Center

PHOENIX AREA INDIAN HEALTH SVC

Amendment 1: The purpose of this amendment is to add FAR clause 52.219-33 Nonmanufacturer Rule to Attachment B - Clause and Administrative Data, see attachment. All other provison and clauses shall remain the same. OrthoScan or Similar Mini C-Arm TAU 2020, Accessories and Service Contract Indian Health Service (IHS), Phoenix Area Office (PAO), Division of Acquisition Management (DAM) Place of Performance: Phoenix Indian Medical Center (PIMC), Phoenix, AZ (i) This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 and FAR 13.302 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. In accordance with FAR 13.106-2(b)(3) conducting comparative evaluations of offers. The Government will award a Firm-Fixed Price Purchase Order (PO) resulting from this solicitation to the responsible quote whose quote confirming to the solicitation will be most advantageous to the Government, price and other factors considered. (ii) Solicitation number is #RFQ-26-PHX-038 and is issued as a Request for Quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, Effective 03/13/2026. (iv) This requirement is restricted to Small Business under NAICS Code 334517. (v) The Contract Line Items (CLINs) are listed on Price Schedule. Offers shall enter all prices for all the CLINS on the Price Schedule. Not providing unit prices for all CLINS for all Items shall make your offer non-responsive to the solicitation. See Attachment A - Price Schedule. Offeror can provide listing of items on a separate quote or items on Attachment - A Price Schedule. (vi) The Indian Health Service (IHS), Phoenix Area Office (PAO), Division of Acquisition Management (DAM) intends to procuring for a contract for Ort

J035--Elevator Maintenance and Repair Service

244-NETWORK CONTRACT OFFICE 4 (36C244)

See Attached: Sources Sought Wilmington Elevator Services

TUBING,NONMETALLIC

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N743.4|WVT|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications Combo-Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|N39040 - Certifications, S4306A - Material|N50286|TBD|136|N/A|N/A|S4306A - Material|N/A|N/A|See DD142 3|PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|one year from date of delivery|one year from date of delivery||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. Data Item A001 (inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mech. 2. Drawings associated with this solicitation will be made available on the SAM.gov website but will be restricted access, which ne

Government Lease Space in Greenville, SC

PBS R00 OFFICE OF LEASING

U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: South Carolina City: Greenville Delineated Area: Central Business District of Greenville, SC North: ⁠Academy Street & Church Street East: Church Street (29) South: South Academy & Vandry Street to Augusta Street to Church Street (29) West: Academy Street & Vandry Street Minimum Sq. Ft. (ABOA): 3,570 Maximum Sq. Ft. (ABOA): 3,570 Space Type: Office Parking Spaces (Structured): 9 Parking Spaces (Reserved): 9 Additional Requirements: Must be contiguous space above 1st Floor, Must meet Agency Security Review (Agency cannot be collocated in a facility that has a school or daycare, or any other business that would interfere with Agency being able to complete their mission) Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease. A fully serviced lease is required. Offered space shall not be in the 1-percent-annual-chance/0.2-percent annual chance floodplain (formerly referred to as “100-year”/“500-Year” floodplain). The U.S. Government currently occupies approximately 3,570 ABOA SF of office and related space in a building under a lease in Greenville, SC. The Government may consider alternative space for the total requirement if economically advantageous. In making this determination, the Government will consider, among other things, the availability of alternative space that potentially can satisfy the Government’s requirements, as well as costs likely to be incurred through relocating, such as physical move costs, replication of tenant improvements, telecommunication, and security infrastructure, and non-productive agency downtime. All expressions of interest must include: Address; Available Square Footage (PDF of FloorPlan); Rental Rates Expressions of Interest Due:6-5-2026 Occupancy11-2027 Send Expressions of Interest to: Name/Title:Elizabeth McCullough Email Address:Elizabeth.McCullou

NIH Tetramer Core Facility

NATIONAL INSTITUTES OF HEALTH NIAID

Please see the attached PDF for the solicitation notice (75N93026R00006). See Amendment #1 attached.

Combined Sources Sought Notice and Notice of Intent to Sole Source for a Silane Distribution System for the Boulder Microfabrication Facility

DEPT OF COMMERCE NIST

***THIS IS A COMBINED SOURCES SOUGHT NOTICE AND NOTICE OF INTENT TO SOLE SOURCE*** The purpose of this sources sought notice is to conduct market research and identify potential sources of commercial products/services that satisfy the Government’s anticipated needs. If no alternate sources are identified, the Government intends to issue a Sole Source Award to CVD Equipment Corporation, 355, South Technology Drive, Central Islip, NY 11722, US, under the authority of FAR 12.102(a). The North American Industry Classification System (NAICS) code for this acquisition is 333242, Semiconductor Machinery Manufacturing. BACKGROUND The National Institute of Standards and Technology (NIST) has a state-of-the-art research laboratory (the Katharine Blodgett Gebbie Building) in Boulder, CO to support the most sensitive research done at NIST. Included in this building is a Class 100 microelectronics fabrication facility, called the Boulder Micro-Fabrication Facility (BMF). Among the many critical pieces of equipment in this laboratory is equipment that uses the process gasses silane (SiH4). Silane is a toxic and pyrophoric gas and needs to be stored in and outside bunker using a gas rack and is delivered to tools through a specialized gas valve manifold box (VMB). Recently, the BMF has learned that their existing system has reached end of life and the system needs to be replaced for safety and operational reasons. The Government requires a new silane delivery system that is compatible with its existing life safety equipment, such as the toxic gas monitoring system (TGMS) and other gas cabinets to continue to use silane as process gases. The NIST BMF has many toxic gases that it uses in the process of making its NIST mission critical devices. Among these gases is silane which, for safety reasons, is sourced out of a single bottle in an outside gas bunker. Further distribution through the BMF requires the use of a Valve Manifold Box (VMB). Due to the life safety hazards associated w

Generator Rental 1,500kW

NORFOLK NAVAL SHIPYARD GF

Amendment 0001 The purpose of this amendment is: 1. To provide responses to questions asked by vendors for Solicitation N4215826QE049. 2. As a result, Solicitation N4215826QE049 closing date is hereby extended to 26 May 2026 at 07:00 AM EST Please see the attached SF 30 for the details This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with FAR Part 12 and issued using Simplified Acquisition Procedures. Norfolk Naval Shipyard (NNSY), Portsmouth, VA, intends to award a Firm‑Fixed‑Price (FFP) contract for the rental of one (1) trailer‑mounted 1,500 kW minimum standby diesel generator for a base period of one (1) year, with one (1) additional six‑month option period. This requirement will be solicited as a 100% Total Small Business Set‑Aside. Offerors must be registered in the System for Award Management (SAM) prior to award and remain registered through final payment. Quotes must remain valid for 60 days. Award will be made to the Lowest‑Priced Technically Acceptable (LPTA) offeror. Technical acceptability will be evaluated strictly on an Acceptable/Unacceptable basis. All offerors shall submit the required information no later than the solicitation closing date. Quotes must be prepared in accordance with the Request for Quote (RFQ) and must reflect the offeror’s best terms. The Contracting Officer may reject any or all proposals and may negotiate final terms only with the Government’s selected vendor. The vendor’s proposed price will be evaluated for price reasonableness. All prices must be determined fair and reasonable by the Government. Please refer to the attachments for the complete description and specifications. Vendors shall submit: A completed Solicitation (SF 1449) N4215826QE049 A completed Capability Statement (see attachments) A vendor quote that details any additional information and specifications necessary Quotes must be all‑inclusive. No additional charges will be accepted after award. Each quote shall include the fol

USMC 2D MAW MV-22 Maintenance Support

GSA FAS AAS REGION 4

GSA Assisted Acquisition Services (AAS) Air Force Navy Space Force is issuing a Request for Proposal (RFP) 47QFSA26R0004, MV-22 Maintenance Support. The scope of this requirement is to provide MV-22 Maintenance Support at both Organizational Level (O-Level) and Intermediate Level (I-Level) for the six Tactical Aircraft (TACAIR) Squadrons of MAG 26 based at Marine Corps Air Station (MCAS) New River, North Carolina. This RFP is issued by the GSA, Assisted Acquisition Services (AAS). See attached documents for additional details. The North American Industry Classification System (NAICS) code for this procurement is 488190 Other Support Activities for Air Transportation. The Product Service Code (PSC) is J015 Maintenance, Repair, and Rebuilding of Equipment – Aircraft and Airframe Structural Components. This acquisition is an 8(a) Competitive Set-Aside. A pre-proposal conference is scheduled for 10:30 a.m. EST April 28, 2026. Contact the Contract Specialist and/or Contracting Officer for the call information.

Glenair Connectors

NSWC DAHLGREN

COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6770 Submitted by: Heather Hostinsky NAICS Code: 334417 FSC/PSC Code: 5935 Anticipated Date to be published in SAM.gov: 05/22/2026 Anticipated Closing Date: 06/04/2026 Contracts POC Name: Heather Hostinsky Telephone#: 540-742-8882 Email Address: heather.g.hostinsky.civ@us.navy.mil PSC/FSC Code and Description: 5935- Connectors, Electrical Basis for award: X Brand Name - FAR 6.103-1(d) __ Sole Source - FAR 6.103-1(b) __ Full and Open - FAR 6.101 X 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 N0017826Q6770 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 product manufactured by Glenair Inc as follows part number 440HJ069Z11103, Connectors. See the attached Requirements List. Glenair Inc is located in Glendale, California. All costs associated with this requirement must be included in the quoted price. This includes shipping and freight to Dahlgren, VA 22448-5114 as well as any tariff or duty charges. No additional costs may be added after award. Where applicable, DFARS 252.225-7013, Duty-Free Entry, will be incorporated. The Government will utilize Simplified

Overhaul of Aileron Booster

AVIATION LOGISTICS CENTER (ALC)(00038)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.201, 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 70Z03826QH0000081 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of April 27, 2026, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250. This is an unrestricted requirement. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order will be awarded on a competitive basis as a result of this synopsis/solicitation for the items found on Attachment 3 – SCHEDULE - 70Z03826QH0000081 . Concerns having the expertise and required capabilities to provide these items are invited to submit offers in accordance with the requirements stipulated in this solicitation. NOTE: No drawings, specifications, or schematics are available from this agency. The USCG intends to issue an order for a quantity of four (4) each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by four (4) each, for a maximum quantity of eight (8) each at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. The Contracting Officer will issue a unilateral modification if the USCG chooses to exercise this option. SEE ATTACHMENT 1 - “STATEMENT OF WORK– 70Z03826QH0000081” SEE ATTACHMENT 2 - “TERMS AND CONDITIONS – 70Z03826QH0000081” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. SEE ATTACHMENT 3 - “SCHEDULE – 70Z03826QH0000081” Closing date and time fo

Eufaula Lake Attendant, OK

W076 ENDIST TULSA

The U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) intends to issue solicitation, W912BV26QA058, for Eufaula Lake Attendant, OK.

Z1DA--646A4-22-700 | EHRM Infrastructure Upgrades | Pittsburgh-Heinz, PA

PCAC HEALTH INFORMATION (36C776)

EHRM Infrastructure Upgrades Pittsburgh-Heinz

Solicitation/Synopsis for Ground Hop Kit, NSN: 2920-01-700-1933

W6QK ACC- DTA

Synopsis/Solicitation for W912CH-25-R-0219 Updated Q&A filed in attachments Updated TDP in accordance with Amendment 0003 ***See all Amendments for changes*** The United States Army Contracting Command – Detroit Arsenal (ACC-DTA) is issuing a solicitation for Small Business Set-Aside. The resulting contract will be a Firm-Fixed Price (FFP), one-time buy with 100% option contract for the supplies specified. This solicitation is for the following item: Noun: GROUND HOP KIT National Stock Number (NSN): 2920-01-700-1933 Part Number: 57K7985 Unit of Issue: Kit (KT) Quantity: 35 (With 100% Option) NAICS Code: 336320 Inspection: Origin Acceptance: Origin FOB Point: Destination Level of Preservation: Military Level of Packaging: A Please Note: Technical Data Package: A TDP is available. Always download the TDP. The TDP may be updated. The date on the top level drawing does not change when the specs or lower level drawings are revised. Technical Data Package List (TDPL) review date: 08/13/2025 PLEASE BE AWARE: There are qualified parts that need to be procured from a specific vendor. The TDP is EXPORT CONTROLLED, Distribution D Export Controlled. JCP Certification is required. You must request access to the TDP via SAM.gov and have JCP Certification. Joint Certification Program (EXPORT CONTROL): You must be certified under the United States/Canada Joint Certification Program (JCP) (https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/) to be granted access to the technical data (TDP) for this solicitation. The Government requires Military Packaging - Level A and has associated Special Packaging Instructions (SPIs). Please refer to Section D of the solicitation for additional information. CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet a

Keystone and Webbers Dam Powerhouse - Excitation System Maintenance Service

W076 ENDIST TULSA

Keystone Dam and Webbers Falls Dam Powerhouse - Alstom Excitation System Maintenance Service. Contractor shall supply equipment, materials and labor as require performing inspection, diagnostics, and corrective maintenance on a quantity of two excitation systems designated U1 at the Keystone Dam hydroelectric power plant and U2 at the Webbers Falls Dam hydroelectric power plant. The contractor shall correct known excitation system problems and report problems revealed through diagnostics with proposed corrective maintenance to the government.

Z1DA--NRM-CONST | 528A7-19-720 | Repair SPS Deficiencies

242-NETWORK CONTRACT OFFICE 02 (36C242)

Page 4 of 4 INSTRUCTIONS, CONDITIONS AND OTHER STATEMENTS TO BIDDERS/OFFERORS 2.1 BID OPENING INFORMATION In accordance with FAR 14.202-8, the government is authorizing electronic bids on this solicitation. ALL bids shall be emailed to terry.fraser@va.gov Contracting Officer and timestamped by May 29, 2026, at 2:00pm EST prior to the bid opening time. The bids shall include copies of a bid bond. The bid opening shall take place on May 29, 2026, at 2:15pm EST. No hand-carried or mailed bids will be accepted. The bid opening will take place via Microsoft Teams conference call. To access the conference, please access: To join by phone please dial 1-347-566-4838 Phone conference ID: 196 379 950# 2.2 Special Notes regarding FAR 52.229-3: Federal, State and Local Taxes:  Offerors are hereby notified that under the New York Statutes Annotated, 54:32B-9 (2), the United States of America, any of its agencies and instrumentalities, are not subject to sales or use tax  when it is the purchaser, user, or consumer of personal property. Pursuant to New York Administrative Code § 18:24-5.3,  a contractor s purchase of such building and construction materials within the State of New York to be incorporated into the real property belonging to the U.S. Department of Veterans Affairs (VA) is subject to the exemption from the state of New York sales tax. To take advantage of the tax exemption the successful offeror under this solicitation must complete FORM ST-13 Contractor s Exempt Purchase Certificate when it purchases construction materials for this contract and keep on file as required by the state of New York tax laws.  Notwithstanding FAR 52.229-3, all bids received in response to this solicitation are presumed to reflect this tax exemption and therefore should not include the state of New York sales tax for incorporation into VA real estate under this contract. 1.1 BID PRICING SHEET Bids providing less that 120 Calendar Days of Government Acceptance after the date bids a