Tenders

NESTOR CELL AUTOMATION DISPENSING UNIT - RUO

NATIONAL INSTITUTES OF HEALTH OLAO

General Information Document Type: Presolicitation Synopsis Number: 75N98026Q00430 Posted Date: May 21, 2026 Original Response Date: May 26, 2026 Current Response Date: May 26, 2026 Set Aside: Not Set-Aside NAICS Code: 339112 Contracting Office Address National Institutes of Health (NIH), Office of the Director (OD) Office of Logistics and Operations (OLAO) Office of Acquisition and Logistics Management (OALM) Hospital and Laboratory Support Division 6701 Rockledge Drive Bethesda, MD 20817 Description INTRODUCTION THIS IS A PRE-SOLICITATION NON-COMPETITIVE (NOTICE OF INTENT) SYNOPSIS TO AWARD A CONTRACT OR PURCHASE ORDER WITHOUT PROVIDING FOR FULL OR OPEN COMPETITION (INCLUDING BRAND-NAME). The National Institutes of Health (NIH) intends to negotiate and award a contract without providing for full and open competition (Including brand-name) to: CELLAVEN 3 Les Coulots 21110 Breteni re - France NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE The intended procurement is classified under NAICS code 334516 with a Size Standard 1,000. REGULATORY AUTHORITY The resultant contract will include all applicable provisions and clauses in effect through the Federal Acquisition Circular (FAC) 2005-99-1, July 16, 2018. This acquisition is conducted under the procedures as prescribed in FAR subpart 13-Simplified Acquisition Procedures at an amount not exceeding the simplified acquisition threshold ($350,000). STATUTORY AUTHORITY This acquisition is conducted under the authority of the Federal Acquisition Regulation (FAR) Part 13-Simplified Acquisition Procedures, Subpart 13.106-1 (b) (1), Soliciting from a single source and is not expected to exceed the simplified acquisition threshold. Contracts awarded using FAR Part 13-Simplified Acquisition Procedures are exempt from the requirements of FAR Part 6-Competition Requirements. GENERAL INFORMATION Title: NESTOR CELL AUTOMATION DISPENSING UNIT - RUO Background Information: The Cellaven NESTOR system is uniquely capable of d

Z--MIMI Seal and Coat 3 Asphalt Parking Lots

MWR NEKOTA(63000)

This is a request for quotation(RFQ) for construction services to seal and coat 3 parking lots at Minuteman Missile Historic National Site. Purpose of amendment 2 is to schedule the close date to Thursday, June 11th, 2026, while the government reviews the specification document.

Procurement is for the project FALCON-Lidar and is for various integrated circuits from Renesas Electronics (Renesas) for the PMT Detector System electronic builds.

NASA SHARED SERVICES CENTER

** Although this is posted for Full and Open Competition, small businesses will receive first consideration. Posting/Response times have been decreased in order for awards to meet critical delivery schedules. ** PLEASE INCLUDE THE FOLLOWING IN YOUR BID • CAGE/UEI CODE • FOB DESTINATION • LEADTIME FOR DELIVERY • POC NAME & EMAIL ** Requires Certificates of Conformance (CofC) shall be supplied with the parts. CofC shall contain at least Customer name, sales order #, Customer PO#, quantity, part number, and part description. ** ** Contractor shall be SAE AS9100 compliant or products shall be drop shipped directly from manufacturer. ** ** THIS IS A BRAND NAME/OR EQUIVALENT/SOLE SOURCE REQUIREMENT ** for Procurement is for the project FALCON-Lidar and is for various integrated circuits from Renesas Electronics (Renesas) for the PMT Detector System electronic builds. ** AUTHORIZED RESELLERS ONLY ** ** SEE THE ATTACHMENTS ** ** WE DO NOT PAY BY CREDIT CARD ** VENDORS MUST REFERENCE THE TRACKING NUMBER (80NSSC26933376Q) IN THE SUBJECT LINE OF YOUR EMAIL WHEN SUBMITTING A QUOTE!!

S--BLM-CO LSFO LAWN AND SNOW REMOVAL SERVICES

COLORADO STATE OFFICE

BLM-CO LSFO LAWN CARE AND SNOW REMOVAL SERVICES This is a combine synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12.6- Streamline Procedures, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. PERIOD OF PERFORMANCE: 10/01/2026-09/30/2031 This is an RFQ for Groundskeeping in accordance with PWS LSFO LAWN CARE AND SNOW REMOVAL and the Contract Line Items. This will be a base + 4 year option year option contract to replace the current one which will be ending its normal end of contract period on Sept 30, 2026. POC: Contract Specialist Courtni Strickland - cstrickland@ios.doi.gov Incumbent Expiring Contract: 140L4221P0031 Total Contract Value: $107,553.85 Basic Contracting Requirements: 1. Active Registration: www.sam.gov/SAM 2. Compliance with Section 889 clauses. 3. Invoicing and Payment: www.ipp.gov - 30 day prompt pay after delivery. We can accept and pay partial invoices for accepted deliveries. 4. FAR Part 12 - Commercial Items Provisions and Clauses 5. FAR Part 13- Simplified Acquisition Procedures 6. Service Contract Act Wages for Moffat County, CO 7. Total WOSB Small Business Set-Aside for NAICS 561730- Landscaping Services $9.5M 8. Type of Contract - Firm Fixed Price - no changes in price. 9. Basis of Award: Price and Other Factors Minimum Requirements for responsive quote: 1. Fully filled in, priced and signed SF1449 2. Filled in Schedule of Prices (Attachment 3 - Excel format) 3. Technical Proposal detailing your capabilities, resources, recent and relevant past performance, contactable references, sub-contracting plan if applicable and quality control plan. Your technical proposal must be written to the specific requirements of the Performance Work Statement. Please include enough description/information in order to determine technical acceptability. Vague and generic

61--CABLE ASSEMBLY,POWE

DLA AVIATION

Proposed procurement for NSN 6150011481674 CABLE ASSEMBLY,POWE: Line 0001 Qty 13 UI EA Deliver To: By: 0074 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 04034 77025. 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.

30--SPINDLE,MECHANICALL

DLA LAND AND MARITIME

Proposed procurement for NSN 3040014891548 SPINDLE,MECHANICALL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

30--CYLINDER ASSEMBLY,A

DLA LAND AND MARITIME

Proposed procurement for NSN 3040016425340 CYLINDER ASSEMBLY,A: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0329 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0329 DAYS ADO Approved source is 63899 151234B. 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.

59--SOLENOID,ELECTRICAL

DLA LAND AND MARITIME

Proposed procurement for NSN 5945012696007 SOLENOID,ELECTRICAL: Line 0001 Qty 15 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 DAYS ADO Approved sources are 055U8 6813087; 14339 6813087. 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.

10--CHARGING TRIGGER AY

DLA LAND AND MARITIME

Proposed procurement for NSN 1005016560421 CHARGING TRIGGER AY: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

4220--Diving Equipment for the VRE Program

VETERANS BENEFITS ADMIN (36C10D)

Q702--American Lake / Puget Sound, Phase 2, Bldg 201 Initial Outfitting, Transitioning and Activation Services (IOT&A)

PCAC HEALTH INFORMATION (36C776)

Purposely left blank.

6515--SUPPLIES-IMPLANTABLE PULSE GENERATOR- CINCINNATI

250-NETWORK CONTRACT OFFICE 10 (36C250)

Government Owned Contractor Operated Fuel Storage Facility at DFSP Tampa, FL

DLA ENERGY

The Defense Logistics Agency - Energy is procuring Government-Owned Contractor-Operated (GOCO) fuel storage services for DFSP Tampa, FL. Contractor shall provide the services for receiving, protecting, storing and shipping U.S. Government-Owned Turbine Fuel Aviation, Grade Jet-A in accordance with the contract, including the terms and conditions set forth in the PWS. The requirement will be for a four-year base performance period beginning November 04, 2026, through November 03, 2030, with one five-year option from November 04, 2030, through November 03, 2035, and an option to extend services for no more than six months from November 04, 2035, through May 03, 2036.

FY26 4TH QTR NON-SUBSISTENCE FOR FCC BUTNER

FMC BUTNER

The Federal Bureau of Prisons plans to issue 15B10626Q00000001 for the provision of Non-Subsistence Products to the Federal Correctional Complex Butner located in Butner, North Carolina. Delivery is required between July 20, 2026, through July 31, 2026. Any contractor interested in obtaining a contract award with the Federal Bureau of Prisons must be registered at www.sam.gov. Faith-Based and Community-Based Organizations have the right to submit offers equally with other organizations for contracts for which they are eligible. All responsible sources are encouraged to submit a written offer which will be considered for award. The solicitation will be available on or after May 21, 2026, with a due date of June 5, 2026, at 8:00 a.m. Eastern Standard Time (EST). The solicitation will be distributed solely through the General Services Administration's web site https://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 that they have the most up-to-date information about this acquisition. This acquisition is a Total Small Business Set-Aside. The NAICS code for this requirement is 311999. The small business size standard is 700 employees. All questions concerning this solicitation will need to be submitted in writing to Andrew Merrill, Contract Specialist, at amerrill@bop.gov.

FMC Lexington Electrical Bore 26Z1AZ3

FMC LEXINGTON

Pre Solicitation Notice Synopsis THIS IS A SYNOPSIS OF PROPOSED CONTRACT ACTION. THIS IS NOT A SOLICITATION OR A REQUEST FOR QUOTATIONS. PRE-SOLICITATION NOTICE IS POSTED IN THE GOVERNMENTWIDE POINT OF ENTRY IN ACCORDANCE WITH FAR 12.201-1(c)(2) [Deviation Aug 2025]. The Federal Bureau of Prisons (FBOP), Federal Medical Center (FMC) in Lexington, Kentucky intends to make a single award to a responsible entity that will provide all necessary equipment required for BORING, 3 inch conduit with pull string 720 linear feet. Provide 2 pull boxes at existing High Mast Light bases. Contractor will need to provide private locates for utilities in the area, at the Federal Medical Center (FMC Lexington) located at 3301 Leestown Road, Lexington, Kentucky, 40511. This acquisition will be conducted using FAR Part 12 [Deviation Aug 2025], Acquisition of Commercial Products and Commercial Services, in conjunction with the simplified procedures at FAR 12.201‑1 [Deviation Aug 2025]. In accordance with FAR 12.201‑1(c)(2) [Deviation Aug 2025], quotations will be solicited directly from at least three sources. This pre‑solicitation notice is posted in the Governmentwide Point of Entry (GPE) to promote competition to the maximum extent practicable. The NAICS code for this requirement is 238210 – Electrical Contractors and Other Wiring Installation Contractors. The anticipated award date for this requirement is June 8th ,2026. IMPORTANT: Any contractor interested in obtaining a contract award with the Federal Bureau of Prisons must be registered in https://www.sam.gov. In order to qualify for award, your business size metrics information entered in your SAM registration must be less than or equal to the size standard specified above. If you have questions about SAM, Government procurements in general, or need assistance in the preparation of your bid/proposal/offer, a local Procurement Technical Assistance Center (PTAC) may be able to help. The Procurement Technical Assistance Program was

FY26 4TH QTR CERTIFIED HALAL FOR FCC BUTNER

FMC BUTNER

The Federal Bureau of Prisons plans to issue 15B10626Q00000015 for the provision of Certified Halal Foods to the Federal Correctional Complex Butner located in Butner, North Carolina. **Manufacturers of Halal meals must be La Briute or Midamar. Halal Certificate must be provided with quote.** Delivery is required between July 20, 2026, through July 31, 2026. Any contractor interested in obtaining a contract award with the Federal Bureau of Prisons must be registered at www.ccr.gov. Faith-Based and Community-Based Organizations have the right to submit offers equally with other organizations for contracts for which they are eligible. All responsible sources are encouraged to submit a written offer which will be considered for award. The solicitation will be available on or after May 21, 2026, with a due date of June 5, 2026, at 8:00 a.m. Eastern Standard Time (EST). The solicitation will be distributed solely through the General Services Administration's website https://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 that they have the most up-to-date information about this acquisition. This acquisition is a Total Small Business Set-Aside. The NAICS code for this requirement is 311991. The small business size standard is 700 employees. All questions concerning this solicitation will need to be submitted in writing to Andrew Merrill, Contract Specialist, at Amerrill@bop.gov.

Air Force - Potable Water Trucks

GSA/FAS AUTOMOTIVE CENTER

Amendment 001 - Provided response date for Q&A. This requirement is for the purchase of (2) Potable Water Trucks, with one option period. See attached RFQ and Specifications for details.

60X80X14 Equipment shed

W6QM MICC-FT DRUM

Canine Kenneling Service- Boston Field Office/Logan International Airport

BORDER ENFORCEMENT CONTRACTING DIVISION

This is a combined synopsis/solicitation for commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 70B03C26Q00000139 is issued as a request for quote (RFQ). This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The associated North American Industrial Classification System (NAICS) code for this procurement is Primary 812910 Pet Care (except Veterinary) Services. This procurement shall be Open Market, Small Business Set-Aside. All qualified, responsible sources may submit an offer that shall be considered by the agency. Offerers are advised that they are responsible for obtaining amendments. The Department of Homeland Security (DHS), Customs and Border Protection (CBP) intends to award a Firm Fixed Price, Blanket Purchase Agreement (BPA). The BPA ordering period includes one 12-month base period and four 12-month option periods for a potential total ordering period of five years. The resulting award will be made to the offerer who provides the Best Value to the Government in compliance with the provided Statement of Work (SOW). The Government will assess its level of confidence that the offering contractor will successfully perform all requirements in regard to (1) Technical Approach, (2) Past Performance/Specialized Experience, and (3) Price/Cost. This procurement is for commercial kennel facilities and services in support of the Customs and Border Protection (CBP) Canine Enforcement Program. It is required that all contractors submitting a quote in accordance with attached SOW demonstrating they can fulfill stated requirements. CBP reserves the right to award with or without a site visit to the contractor's facility, as well as make unscheduled inspections post-awar

7A20--New Action: WALSH SOFTWARE LICENSE (VA-26-00047463)

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

Department of Veterans Affairs (VA) Walsh Software Licenses and Services Request for Information (RFI) Walsh Software Licenses and Services is intended to be solicited and released on National Aeronautics and Space Administration (NASA) Solutions for Enterprise-Wide Procurement (SEWP). This requirement will be released as a Service-Disabled Veteran-Owned Small Business (SDVOSB Set-Aside), open to eligible vendors under SEWP.

SS67, MK 109 Mod 1 Canopy Jettison Rocket Motor (CJRM)

NAVSUP WEAPON SYSTEMS SUPPORT MECH

Procurement is competitive, with a first article testing requirement as required. Drawings are NOT available on CD. Items are explosive. A Safety Survey will be required. See solicitation for explosive weight and class.

S209--LAUNDRY AND LINEN SERVICES

250-NETWORK CONTRACT OFFICE 10 (36C250)

QUESTIONS AND ANSWERS FOR 36C25026Q0411 Is this requirement currently under contract? Answer: The requirement is currently under contract number 36C25022C0004 with Barberton Laundry and Linen. What does a bundled rollaway bed pack consist of and how many pieces are in the pack? Answer: Most Common VA Rollaway Pack For most temporary beds, observation beds, and patient overflow areas, the standard is: 1 fitted sheet + 1 flat sheet + 1 pillowcase + 1 blanket = 4 pieces Soil bin as noted on page 10 of 74 has a total quantity of 104, can you please provide the size of this bin and verify that the quantity 104 weekly is correct. Will these carts be stored inside or outside? Answer: Standard sized bin for storing and delivering Linen. 60 x 48 x 29 deep. Please define the Green Initiative and the 104 quantities weekly also stated on page 10 of 74. Answer: The Green Initiative in this context refers to the environmental benefits of using reusable soil bins rather than disposable containers or excessive packaging in the weekly handling of soiled linen. Will the flat sheets, pillowcases or any other items need to be pressed or is this primarily wash and fold contract bid? Answer: In most VA healthcare linen contracts, standard items such as flat sheets and pillowcases are typically processed through a flatwork ironer rather than simple wash-and-fold, while items like blankets, gowns, and specialty textiles are generally wash-and-fold.