Tenders

Amendment 1 - Yakama Indian Health Clinic, Laboratory Support Services

INDIAN HEALTH SERVICE

AMENDMENT 0001: This amendment is issued to incorporate the following clause(s): FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors (Apr 2026). All other terms and conditions remain unchanged. This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This requirement is for one (1) Firm-Fixed-Price (FFP) purchase order for contracted Medical Laboratory Scientist services and one (1) Medical Technician (Phlebotomy) to support the Laboratory Program at the Yakama Service Unit (YSU), Toppenish, Washington. This requirement is needed to provide supplemental professional Medical Laboratory coverage, ensuring continuity of Laboratory operations, Phlebotomy and diagnostics, and patient care services. The Contracted Medical Laboratory Scientist and Medical Technician will assist in maintaining safe and effective laboratory services and support ongoing clinical operations. Attachment No. 1 – Pricing Schedule, (Supplies or Services and Prices/Costs) Attachment No. 2 – Wage Determination Attachment No. 3 – Business Associate Agreement Attachment No. 4 – IEE Form Attachment No. 5 – Performance Work Statement SOLICITATION INFORMATION Solicitation Number: 75H71326Q00048 Solicitation Type: Request for Quotation (RFQ) Contract Type: Firm-Fixed-Price, Commercial Items (Services/Supplies) Issue Date: May 20, 2026 Response Deadline: June 18, 2026, 10:00 AM Pacific Time Performance Work Statement Introduction: The Yakama Service Unit (YSU) requires Laboratory Support Services – (1) Medical Laboratory Scientist and (1) Medical Technician (Phlebotomy), Toppenish, Washington. Background: The Portland Area Indian Health Service, Yakama Service Unit is the principal federal health care provider and health advocate for Indian people and provides a comprehensive health service delivery system for American I

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR part 12 as supplemente…

Auto-derived title

DLA MARITIME - PEARL HARBOR

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR part 12 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. The RFQ number is SPMYM426Q3418. This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-06 October 1, 2025, and DFARS Change Notice 20251110. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address: https://www.ecfr.gov and https://www.acquisition.gov/content/list-sections-affected and http://www.acq.osd.mil/dpap/dars/change_notices.html. The FSC Code is 2610 and the NAICS code is 326211. The Small Business Standard is 1,500 employees or fewer. This requirement is being processed as a 100% set aside for small businesses. SPRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104. Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. Failure to provide this information may result in your quotation being determined technically unacceptable. ***Interested parties must fill out the required request for quote form saved in the attachment section. ***Requirement is only one quote per vendor. Multiple quotes will not be accepted. ***Required Delivery Date: Required Delivery Date 22 June 2026 DELIVERY DATE PLEASE PROVIDE EARLIEST DELIVERY DATE DLA Weapons Support, Pearl Harbor requests responses from qualified sources capable of providing: ITEM DESCRIPTION QTY U/I TIRES 88 EA Unit Price$________, Total Price$_______ CLIN 0001:

16--VALVE,SOLENOID,CART

DLA AVIATION

MARKET SURVEY/CAPABILITY ASSESSMENT FOR AIRCRAFT FLEET SATELLITE INTERNET & 5G SERVICES; SATCOM DIRECT SUBSCRIPTION SERVICES FOR FAA AIRCRAFT.

6973GH FRANCHISE ACQUISITION SVCS

MARKET SURVEY/CAPABILITY ASSESSMENT FOR Aircraft Fleet Satellite Internet & 5G Services; Satcom Direct Subscription Services for FAA Aircraft. NO PHONE CALLS PLEASE. ALL QUESTIONS MUST BE SUBMITTED IN WRITING VIA EMAIL TO THE CONTRACTING OFFICER. The Federal Aviation Administration (FAA) is seeking interested sources that are capable of providing advanced broadband technology subscription service for six (6) Challenger 605 and eighteen (18) King Air 360 for a total of 24 aircraft. The Challenger 605 aircraft will be equipped with the FDX Gogo Galileo Low Earth Orbit (LEO) network system, also known as Eutelsat Oneweb. Meanwhile, the King Air 360 aircraft will be outfitted with the Swift Broadband (SBB) network system. The required Aircraft Fleet Satellite Internet & 5G Services; Satcom Direct Subscription Services for FAA Aircraft. Subscription services must be compatible with the FAA’s existing installed FDX Galileo LEO and Swift Broadband systems without modification to aircraft equipment. The FAA’s mission requires continuous, secure, and reliable in-flight connectivity to support operational coordination, real-time data exchange, aircraft tracking, safety communications, and mission-specific information requirements. The satellite internet, data, voice, and 5G services being procured are integral to achieving full operational capability of the Challenger 605 and King Air 360 aircraft. Responses to this market survey will be used for informational purposes only. This is not a screening information request (SIR) or request for proposal (RFP) of any kind. The FAA is not seeking or accepting unsolicited proposals. The FAA will not pay for any information received or costs incurred in preparing the response to the market survey. Therefore, any cost associated with the market survey submission is solely at the interested vendor's expense. At this time, the nature of the competition has not been determined. The FAA may decide to do a full and open competition or set as

Procurement and Installation of AMSCO® 250LS Small Steam Sterilizers and Electric Pure Steam Generator

USDA ARS AFM APD

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 1232SA26Q0591 is issued as a Request for Quotation (RFQ): Furnish two (2) AMSCO 250LS (or equal/similar) Small Steam Sterilizers Chamber Size 20” x 20” x 38” (508 x 508 x 965 mm). Furnish one (1) Electric Pure Steam Generator. Installation of two (2) AMSCO 250LS (or equal/similar) Small Steam Sterilizers Chamber Size 20” x 20” x 38” (508 x 508 x 965 mm). Installation of one (1) Electric Pure Steam Generator. All work must be performed in accordance with Statement of Work (SOW) attachment. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 334516 The small business size standard is 1,000 employees. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

Industry Day and Presolicitation Notice HITS-UIII

W2R2 USA ENGR R AND D CTR

Presolicitation, Industry Day and Facility Site Visit Announcement – High Performance Modernization Computing Program – Unrestricted (HITS-UIII) (3), U.S. Army Corps of Engineers, Engineer Research and Development Center, High Performance Modernization Computing Program. 1. General Information The U.S. Army Corps of Engineers, Engineer Research and Development Center is hosting a hybrid Industry Day for the upcoming HITS-UIII requirement. The purpose of this event is to provide industry partners with a better understanding of the Government's objectives, promote competition, and facilitate market research. A facility site visit will be conducted in conjunction with this event. HITS-UIII is a continuation of contracted support covering the DoW Science and Technology, Research and Development, Test and Evaluation communities, all of which access the DoW High Performance Computing Modernization Program (HPCMP) Supercomputer systems. These systems support the Defense Research and Engineering Network/Secure Defense Research and Engineering Network (DREN/SDREN) both classified and unclassified. The mission of HPCMP is to accelerate technology development and transition to superior defense capabilities, to provide DoD's scientists and engineers with the resources necessary to solve the most demanding warfighter problems through the strategic application of high-performance computing, networking, and computational expertise. The Program operates five (5) DoD Supercomputing Resource Centers (DSRCs) with associated Local Area Networks (LANs) / Wide Area Networks (WANs) and develops High Performance Computing (HPC) software applications and support environments. This procurement will support four (4) of those DSRCs. This announcement also provides notification of a new proposed contract action as required by FAR 5.201 and to provide notice of an industry day/site visit in support of this procurement. The HITS-UIII procurement is planned to be awarded as an Indefinite-Delivery-

Z--WV-OHIO RIVER ISLAND-SHOP PAINTING

FWS, CONSTRUCTION A/E TEAM 2

WV-OHIO RIVER ISLAND-SHOP PAINTING

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

Subscription Service for Financial Research and Analytical Data for Public and Private Companies Worldwide

NATIONAL OFFICE - DO OTPS/TOPS

Sources Sought – Subscription Service for Financial Research and Analytical Data for Public and Private Companies Worldwide RFI Number: 2032H326N00007 Notice Type: Sources Sought GENERAL PURPOSE 1.0 Purpose The Contractor shall provide subscription services for a research and analytical product that offers the data and capabilities or the Department of the Treasury, Committee on Foreign Investment in the United States (CFIUS). Acquisition Approach The Treasury has not determined the acquisition approach. Any results of this Sources Sought will assist the Treasury Departmental Offices and the Departmental Offices & Enterprise Procurement Branch, Treasury Common Services Center – Acquisition Services (TCSC) in determining an acquisition strategy about how to proceed. SOURCES SOUGHT REQUIREMENTS 2.0 Description of Information Requested TCSC Acquisition Services is requesting information regarding the respondents’ capabilities in providing the aforementioned required. Provide company information, to include: Company name and address; Size of company (number of personnel, total revenue, ownership, parent corporation, etc.); Unique Entity Identifier (UEI) Company point(s) of contact including name, phone number, address, and email; length of time in business; Geographic presence; Company experience in providing valuation services to government or commercial entities; Provide any pertinent information that will assist us in this assessment. Contract Number and value/capacity; and Available Strategic Contracts (e.g., GSA, Indefinite Delivery Indefinite Quantity (IDIQ) contract allowing decentralized ordering, etc.). Please identify type of “ordering” contract (e.g., GSA Multiple Award Schedule, GSA Professional Service Schedule, etc.). 2.1 Technical Requirements In support of their mission, CFIUS requires a subscription to a commercial-off-the-shelf product that aggregates and standardizes financial transaction and ownership data, with a full suite of analytical metrics and

R--Appraisal Services near Homer, Alaska

IBC ACQ SVCS DIRECTORATE (00004)

This is a Sources Sought notification to identify any ISBEE or IEE vendors that are interested in supporting this project - Appraisal services of land in/hear Homer, Alaska. See attached Sources Sought Notice and SOW for more information.

DDG 75 SA 94451 Alfa Laval installation---Big Blue 3 MAC Holders

NSWC PHILADELPHIA DIV

Login at https://piee.eb.mil and search for 'N6449826Q0034' to obtain more details.*

U.S. Coast Guard Station Port Angeles Pease Building Rebalance Heating System

BASE SEATTLE(00033)

DESCRIPTION OF REQUIREMENT: The U.S. Coast Guard requires services for the contractor to provide all labor, equipment, material, transportation, supervision, services and items necessary to ensure a full system inspection and rebalancing of the building's heating system located at USCG AIRSTA Port Angeles. The work will involve testing all relevant components, adjusting flow rates to achieve specified performance, and verifying the correct operation of the entire system. The Government intends to issue a firm-fixed-price purchase order for this project. The full scope of work and specifications are included in the solicitation documents. PROJECT ADDRESS: U.S. Coast Guard Station Port Angeles 1 Ediz Hook Rd Port Angeles, WA. 98362 United States CLASSIFICATION: This acquisition is set-aside 100% for SMALL BUSINESS . The associated NAICS code is 238220 – Plumbing, Heating, and Air-Conditioning Contractors Where Federal Acquisition Regulation clause language is inconsistent with FAR 13.004, Legal Effect of Quotations, that language is hereby tailored in accordance with FAR 12.302 to be consistent with a request for quotations. This tailoring includes but is not limited to the following: In accordance with FAR 13.004, a quotation is not an offer, and any clause provision to the contrary is hereby modified to be consistent with FAR 13.004. Where the word "offer/offeror" or a derivative of that word appears, it is changed to "quote/quoter" or a derivative of that word. SITE VISIT: A site visit will be mandatory for all interested offerors. All interested offerors must arrive no later than five minutes prior to their RSVP'd start time. Each offeror is required to visit the site to provide the government with an accurate and competitive offer but is not required to submit a quote. Site Visit Dates: May 26th thru June 9th, 2026. Site Visit Time(s): Monday thru Friday 8:00 AM -1:00 PM Pacific Time. Location: U.S. Coast Guard Air Station Port Angeles 1 Ediz Hook Rd. Port Angele

38--CTL and Attachments, Shaw AFB, SC

FWS SAT TEAM 3

CTL and Attachments, Shaw AFB, SC CO-FIRE MANAGEMENT-COMPACT LOADER

Y--Sources Sought YOSE Water & Sewer piping

DSC CONTRACTING SERVICES DIVISION

Hodgdon Meadow Water Distribution System (PMIS 228661) Extend Hodgdon Meadow Campground Sewer (PMIS 196755)This project is located in Yosemite National Park, CA in the vicinity of the Big Oak Flat Entrance (Information) Station and Hodgdon Meadow Campground following along Tuolumne Grove Road and is to replace the existing water source, supply, and distribution system. The scope of the construction contract includes construction of 1,200 LF raw water line, 7,900 LF water supply, and 8,100 LF water distribution system and related appurtenances serving the Big Oak Flat Welcome Center, Hodgdon Meadow Campground, and staff housing areas; demolition of the existing 100,000-gallon welded steel water storage tank and construction of a new 210,000-gallon steel water storage tank and access road; construction of a new water source well and pump; construction of a new water treatment and control building; construction of 3,200 LF of electrical distribution and service; and construction of 3,800 LF of communications service. Existing asbestos cement water main will be abandoned in place. This project is located in Yosemite National Park, CA in the vicinity of the Big Oak Flat Entrance (Information) Station and Hodgdon Meadow Campground following along Tuolumne Grove Road. The scope of the construction contract is for connection of the Big Oak Flat sanitary sewer to the Hodgdon Meadow Campground wastewater system and includes construction of approximately 3,500 LF of 6¿ sanitary sewer line, 20 sanitary sewer manholes, and 3 service laterals.

Fully Automatic AEDs

STRATEGIC WEAPONS FAC LANT FINANCIA

Premise Wiring B246 & B414

FA3022 14 CONS LGCA

Columbus AFB has a requirement for the Contractor to engineer, furnish, install, and test (EFI&T) the upgrade of premise wiring infrastructure to Cat-6 for the building's 246 (B246) and 414 (B414) at Columbus AFB, MS. B246: The Contractor shall install approximately 24 cable/jacks (12 DPLX) and coordinate with the 14th CS/SCX to verify for exact drop locations. Install 25pr./24ga. riser cable from MDF copper terminal [66 Block] to 24p PP (CAT III, 5 or 6) in LAN cabinet. B414: The Contractor shall install approximately 12 cable/jacks (3 DPLX, 1 Quad, 2 wall drops) and coordinate with the 14th CS/SCX to verify the exact drop locations. Install 25pr/24ga riser cable from MDF copper terminal [66 block] to 24p PP in LAN cabinet. Note: An updated Statement of Work is available in the Attachments. Questions and answers are available in the Attachments.

Storage Ring (SR) Direct Current Transducers (DCCT) Modules

BERKELEY NATL LAB - DOE CONTRACTOR

Dear Prospective Offeror: The University of California, on behalf of the Lawrence Berkeley National Laboratory (LBNL), would like to invite you to participate in the Request for Proposal (RFP) No. MG-05212026, Storage Ring (SR) Direct Current Transducers (DCCT) Modules. We request that all prospective suppliers acknowledge receipt of this notice and indicate whether they intend to submit a proposal by May 26, 2026. If your company does not intend to submit a proposal, please still acknowledge receipt of this notice and provide a brief explanation for the no-bid. The RFP and associated documents (listed below) are attached to this message. The documents are associated with the email address receiving this notification. If this is not the correct email address, please notify me. RFP documents include: RFP and Proposal Instructions Sample Subcontract and its incorporated documents SOW General Provisions Commercial Supplies & Services, dated 12/12/25 Price Proposal Schedule Attachment A Past Performance Reference Information Form Attachment B Representations & Certification Quality Evaluation Survey TIMELINE OF EVENTS Release RFP – May 21, 2026 Offeror Questions Due - June 5, 2026, 3:00 PM Pacific Time - submit via email to mggrausz@lbl.gov Proposals Due - June 19 2026, 3:00 PM Pacific Time - submit via email to mggrausz@lbl.gov

N3904026Q3163-100 HP (400 CFM) LPAC - Naval Base Point Loma

PORTSMOUTH NAVAL SHIPYARD GF

COMBINED SYNOPSIS/SOLICITATION NOTICE: Requirement Title: 100 HP (400 CFM) LPAC Solicitation Number: N3904026Q3163 Response Deadline: 05/21/2026 @1:00 PM EST POC: Gordon Roberts III (gordon.j.roberts1@navy.mil); 207-451-7119 Portsmouth Naval Shipyard, Kittery, ME GENERAL INFORMATION: 1. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, 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 Paper copies of this solicitation will not be available. This combined synopsis/solicitation SHALL be posted on SAM.gov. 2. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 and DFARS Change Notice 2025-1110. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/browse/index/far and http://www.acq.osd.mil/dpap/dars/change_notices.html. 3. This solicitation is being issues as a(n): Request For Quotation (RFQ) 4. North American Industry Classification System Code (NAICS): 532490 5. The size standard is: $40 Million Dollars REQUIREMENT INFORMATION: The Portsmouth Naval Shipyard requests responses from sources capable of providing the following: 400 HP LPACs: Place of Performance: Naval Base Point Loma, San Diego CA Period of Performance: 6/1/26-8/16/26 (11 Weeks) Option: 8/17/26-9/13/26 (4 Weeks) Solicitation Attachments: N3904026Q3163 Attachment 1-Enclosure 2 PNSY OPSEC N3904026Q3163 Attachment 2- Wage Determination N3904026Q3163 Exhibit A- CDRLS N3904026Q3163 Exhibit B- CDRLS METHOD OF PROPOSAL SUBMISSION: Offers shall be emailed . All responsible sources may submit a quote which shall be considered by the agency. System for Award Management (SAM): Vendors must be reg

INVITATION FOR BIDS AT FORT POLK, LOUISIANA: FY2027 PAY-AS-CUT TIMBER CONTRACT, ITEMS 1-2

W076 ENDIST FT WORTH

GOVERNMENT FOREST PRODUCTS SALE PAY-AS-CUT CONTRACT INVITATION FOR BIDS NO. DACA63-9-26-0518 Sealed bid subject to the terms and conditions set forth herein, for the purchase and removal of the Government-owned property listed in this invitation, will be received until the time, date, and at the place indicated below, and then publicly opened. ATTENTION: Persons interested in receiving a copy of this invitation for Bids should go to https://SAM.GOV and type in Search – “Any words” keyword DACA63-9-26-0518, or request a copy from Mr. Corey Walk, Division/District Forester, CESWF-RE-M, 817-886-1131. FOREST PRODUCTS: Pine Timber TIME OF OPENING: 10:00 AM, Local Time DATE OF OPENING: 26 August 2026 PLACE OF OPENING: Forester’s Office, 2278 K Ave. Building 8603 Ft. Polk, Louisiana BID DEPOSIT: $5,000 for Item 1 $16,000 for Item 2 EXPIRATION DATE: 30 September 2027 Inspection invited between 8:00 a.m., and 4:00 p.m., Monday through Friday, excluding holidays. Arrange inspection with Mr. Chad Tilley or Mr. Joseph Maricle, Fort Polk Timber Sale Manager, at telephone number 337-378-3156 or 337-401-6450. Bidders are required to call 24 hours in advance of desired time of inspection. Issued by: Fort Worth District, U. S. Army Corps of Engineers Address: P.O. Box 17300, Fort Worth, Texas 76102 Property located at: Fort Polk, Louisiana U. S. ARMY CORPS OF ENGINEERS Fort Worth District

6530--Dialysis Patient Recliners BH

NETWORK CONTRACT OFFICE 23 (36C263)

This is a Notice of Intent published in accordance with Federal Acquisition Regulation (FAR) 5.101(a) requiring the dissemination of information regarding proposed contract actions. This Notice of Intent is for a proposed award of a sole source, firm-fixed price contract under the authority of 41 U.S.C. 3304(a)(1), as implemented by FAR 6.103-1(b) - Only One Responsible Source and No Other Supplies or Service Will Satisfy Agency Requirements. It is not a request for competitive quotes. The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source, firm-fixed price contract to Claflin Service Company with 41 U.S.C. 3304(a)(1), as implemented by FAR 6.103-1(b) - Only One Responsible Source and No Other Supplies or Service Will Satisfy Agency Requirements because this equipment is provided by the authorized distributor the Original Equipment Manufacturer. No other third-party vendor is authorized to install or service this equipment. The North American Industry Classification System (NAICS) code for this requirement is 339113 and the product service code is 6530. While this synopsis does not constitute a solicitation, interested vendors may identify their interest and capability to satisfy the requirement. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. The Government understands the equipment Claflin Service Company provides is proprietary. However, vendors that believe they can provide the capabilities required to fully meet the Government's requirement may submit information in writing to Robert.bennett8@va.gov within seven calendar days after publication of this notice. Such documentation will be reviewed solely for the purpose of determining whether to conduct the procurement on a competitive basis. A determination not to compete this requirement, based upon responses to this notice, is solely within the discretion of the Government.

Advanced Management Program Support Services

NAVSUP FLT LOG CTR NORFOLK

NAVSUP FLC Norfolk Groton office requires the procurement of instructor-based training services to develop and teach the Advanced Management Program (AMP) in support of the Navy Supply Corps School (NSCS), Newport RI, in accordance with the Performance Work Statement incorporated in the solicitation N0018926QW068. The intent is to issue a Firm-Fixed-Price (FFP) single-award IDIQ contract and subsequent task orders under FAR Part 12 and FAR Subpart 16.5. The NAICS Code is 611430 - Professional and Management Development Training, with a total Woman-Owned Small Business (WOSB) set-aside. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database will make a contractor ineligible for award.