Tenders

C1DA--667-26-100 AE Renovate 2N Laboratory

256-NETWORK CONTRACT OFFICE 16 (36C256)

MQ-25 Full Power Run-Up Restraints

NAVAIR WARFARE CTR AIRCRAFT DIV

This solicitation is for the competitive procurement of MXU-909/E Full Power Run-Up Restraints, P/N: 3608AS100-1 and NSN: 1730-01-456-8398, in support of the MQ-25 Stingray Unmanned Aircraft Systems (UAS) Program. It is anticipated that this solicitation will result in a single-award, Fixed-Price, three-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract. See the attached solicitation and solicitation attachments for further requirements and instructions. Offerors will be required to submit their proposals through the Solicitation Module within the Procurement Integrated Enterprise Environment (PIEE), accessible at https://piee.eb.mil.

Z1DA--642-22-104 | Upgrade Substation Building 2 Phase 1 | Kevin Rodgers | NCO 4 Construction East (VA-26-00030476)

244-NETWORK CONTRACT OFFICE 4 (36C244)

Project Name: Upgrade Substation Building 2, Phase 1 Project No: 642-22-104 -- Construction Phase SET-ASiDE 100% FOR SERVICE-DISABLED VETERAN-OWNED BUSINESS Acquisition Information: In accordance with FAR Subpart 5.2, This opportunity is 100% set-aside for Service- Disabled Veteran-Owned Businesses (SDVOSB) Contractors. This acquisition is conducted in accordance with FAR Part 36 & 15, Request for Proposal (RFP). Award will be based on Best Value Trade-Off selection procedures. Work to be Performed: Corporal Michael J. Crescenz Medical Center (CMCVAMC) in Philadelphia, Pa requires replacement of Electrical Substations 1 and 2 to increase electrical capacity to support future facility projects. The existing substations are approximately 29 years old and require replacement to support current and future electrical demands. This project will replace Electrical Substations 1 and 2 with new 480/277V substations each containing a 1500 kVA transformer. A temporary 480/277V substation with a 1500 kVA transformer shall be installed to maintain electrical service to the facility during demolition and construction activities. Upon completion of construction, the temporary substation shall remain installed as a spare substation for the facility. All work shall be phased to minimize service outages and maintain continuous operation of the medical center. Defined and issued bid documents (drawings and specifications) will serve as the basis of this construction project. This project must provide complete and functional material and systems in accordance with the Department of Veterans Affairs (VA) requirements, industry standards and all applicable code requirements. This applies to each system and every system, as a whole, which is affected by this project, even if only partially modified. The systems and equipment must maximize energy efficiency to the maximum extent practical. All work shall be performed in accordance with the Specifications and Drawings, and shall follow all

Z--SLV-CB Shop Floor (Concrete Work)

UPPER COLORADO REGIONAL OFFICE

SLV-CB SHOP FLOOR (Concrete Work) PRESOLICITATION NOTICE In accordance with Revolutionary FAR Overhaul FAR 12.201-1(c)(2), The Contracting Officer has decided to solicit quotations directly from suppliers since this acquisition is at or below the simplified acquisition threshold. No solicitation will be posted on the System for Award Management (SAM). In accordance with Revolutionary FAR Overhaul FAR 5.101(c): (1) Point of contact: Ronda Lucero, at ronda_lucero@ios.doi.gov (2) Set asides: Total Small Business Set-aside (100%) (3) Codes for services or supplies: a. Product Service Code (PSC): Z2EB – Repair or Alteration of Maintenance Buildings b. North American Industry Classification System (NAICS): 238110 – Poured Concrete Foundation and Structure Contractors (4) Description of Requirement (i) The Bureau of Reclamation, Upper Colorado Region, Albuquerque Area Office, Alamosa Field Division (Reclamation) is looking to remove and replace damaged concrete features that have shifted or heaved. Contractor shall perform all demolition and concrete work, furnish all equipment and materials and perform required testing. Additional information on this requirement is provided in the attached Statement of Work titled “Attachment 1- Draft_SOW_SLV-CB Concrete Work” (ii) The Government intends to make award to the responsible offeror whose quote, conforming to the solicitation, represents the best value to the Government. Best value will be determined based on an evaluation of price and other factors. Factors: 1. Technical Capability. 2. Past Performance 3. Price Contract award date is anticipated to begin on or about: August 1, 2026 (iii) One or more of the items under this acquisition are subject to Free Trade Agreements. (iv) Only the technical information necessary for offerors to prepare their quotes will be provided through the Statement of Work and during the scheduled site visit. All such information will be furnished as part of the solicitation. Prospective offerors ma

B--STUDENT CONTRACT - MARA SORENSEN

OFC OF ACQUISITION GRANTS-DENVER

STUDENT CONTRACT - MARA SORENSEN

High Volume Water Pumps, Columbus, OH

DEFENSE FINANCE AND ACCOUNTING SVC

Defense Finance and Accounting Service (DFAS) Contract Services Directorate (CSD) is issuing a Request for Quotation (RFQ) for the purchase of supplies/services specified in the attached Statement of Work (SOW). This requirement is being solicited as a Brand Name or Equal requirement pursuant to an approved Justification and Approval (J&A). DFAS intends to award a Firm-Fixed Priced purchase order from this solicitation. Quotation evaluation will be conducted in accordance with FAR 12.203, with the intention to award a purchase order to one vendor. (Full instructions can be found under Attachment 3: Instructions to Vendors. Please review Attachment 3 in its entirety, prior to submitting a quote). The solicitation number is HQ042326QE066 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, located at https://www.acquisition.gov. This requirement is solicited as other than full and open competition, with no small business set-aside. The associated NAICS is 238220 and the small business size standard is $19M. ISSUED BY: CONTRACTING OFFICER: Point of Contact: Miranda Amir DFAS Contract Services Directorate 3990 E. Borad Street, Bldg. 21 Columbus, OH 43213-1152 Phone Number: (667) 894-6568 E-mail address: miranda.j.amir.civ@mail.mil Quotations shall be received by email to Miranda Amir at miranda.j.amir.civ@mail.mil and by 1:00 PM EST, June 22, 2026. There is a 15MB limit for all email submissions. Questions regarding this solicitation are due to Miranda Amir at miranda.j.amir.civ@mail.mil by 1:00 PM EST, June 15, 2026. Questions will be answered at the discretion of the Contracting Officer. DFAS reserves the right to accept a late quote if the late quote would not unduly delay the acquisition and the contracting officer makes the determination that it is in the best interests of the Government to accept the “late” quote. GENERAL INSTRUCTIONS: Quo

Sources Sought for JASON Recompete

WASHINGTON HEADQUARTERS SERVICES

The Government is soliciting vendor interest as per the attached sources sought. Due to the need for unbiased research, the Government intends to execute a justification and approval to limit competition to Unviersity Affiliated Research Centers and Federall Funded Research and Development Centers. Therefore, this solicitation is not likely to be otherwise open for competition.

CENTRIFUGAL PUMP PARTS

NAVSUP FLT LOG CTR PUGET SOUND

**Amendment 0001 issued to extend the offer due date to 26 MAY 2026 at 2:00 PM EDT. See attached N0040626Q01790001.** Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for various Air & Liquid Systems DBA Buffalo Pumps Centrifugal Pump Parts. This requirement is sole sourced to ECI Defense Group, Inc. due to being the only authorized distributor for the Original Equipment Manufacturer (OEM) Air & Liquid Systems DBA Buffalo Pumps. Interested companies may identify their interest and capability to respond to the requirement, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government. The Government will evaluate the offeror’s price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203. Anticipated Award Date: May 2026 Contracting Officer: Brittany Tavassoli / brittany.b.tavassoli.civ@us.navy.mil

Request for Quotes (RFQ) MQ-9 Test and Check Out (TACO) Telemetry Receiver System

FA8689 AFLCMC WIIK UAS

The Department of the Air Force, Air Force Life Cycle Management Center (AFLCMC), Medium Altitude Unmanned Aircraft Systems (MAUAS) Division, Wright Patterson Air Force Base, OH, intends to award a single award, Firm-Fixed Price (FFP) contract. The potential purchase will consist of the procurement of the Test and Check Out (TACO) Telemetry Receiver System, as identified in the paragraph below: The TACO cart will be a transportable platform-either a cart or wagon-equipped with wheels to allow for smooth, stable movement to and from the flight line, whether pulled or carried. It will be rugged and weatherproof designed with several entry points for convenient access. Inside, a shock-mounted rack system will provide secure mounting for internal components. The system will have a cooling capability to prevent overheating while in use outdoors in hot summer climates in locations such as deserts throughout the southwestern United States. The TACO cart should be no larger than approximately 92.5" wide x 90" high and approximately 176" long including a 48" minimum hitch. Written responses to this RFQ shall contain sufficient documentation to establish a bona fide capability to fulfill this requirement. Responses to this RFQ are due no later than 5:00 pm, EST. 19 June 2026 and should be sent to shelby.olsen@us.af.mil. Respondents are solely responsible for all expenses associated with responding to this RFQ. The United States Government (USG) shall not pay for information received. Note: This solicitation has been updated as of 21 May 2026. Attachment 1- Test and Check Out (TACO) Cart SOW Rev1 has been updated. Attachment titled "TACO Cart FFQ Clarifications" has been added. The due date for responses to this solicitation is 19 June 2026.

V225--CTX ALS BLS CCT Transportation

257-NETWORK CONTRACT OFFICE 17 (36C257)

This is a Sources Sought Notice Only. This is NOT a solicitation for proposals, proposal abstracts, or quotations. This market research notice is being conducted by Department of Veterans Affairs, Network Contracting Office 17, 5441 Babcock Road Ste. 302, San Antonio, TX 78240. The requirement is for Basic Life Support (BLS), Advanced Life Support (ALS) and Critical Care Transport (CCT) Services in support of the Central Texas Veterans Health Care Center (CTVHCS) Catchment Area of Operations. See Attachment 1 - DRAFT PWS, paragraph 2, for additional details for the catchment area. If this is a Service your business can provide, please respond to this Sources Sought Notice by 15:00 Central Standard Time on Thursday, June 4, 2026. The intent of this notice is to establish sources to define the procurement strategy (e.g., set- aside, sole source, unrestricted) for a solicitation that VA intends to post soon. Interested Contractors are requested to respond in accordance with the following: If you have an existing GSA or VA, Federal Supply Schedule contract, include the contract details in your response. Please note that VA is particularly interested in determining the availability of Small Business that can provide this service. Vendors are requested to submit estimated market research pricing with their responses, but it is not mandatory. If known, submit estimated market research pricing with your response (i.e. breakdown per mile, base rate mileage, etc.) The estimated pricing will be considered when determining the procurement strategy for the future solicitation. Responses shall include: Business Name Business Address Point of Contact Name Phone Number E-mail Address SAM UID Number Currently registered in SAM (Yes or No). If Yes, provide expiration date. NAICS code Business Size: Small or Large Type of Business: Service-Disabled Veteran Owned (SDVOSB), Veteran Owned (VOSB), 8(a), HUBZone, Woman-Owned (WOSB), etc. Past performance: Vendors shall disclose whether the

Q301--Mira Vista Diagnostics Fungal Testing Sources Sought

250-NETWORK CONTRACT OFFICE 10 (36C250)

Sources Sought Notice Sources Sought Notice Page 6 of 6 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 6 THIS IS NOT A SOLICITATION, THIS IS A SOURCES SOUGHT NOTICE ONLY and is issued in accordance with Federal Acquisition Regulation (FAR) 10 Market Research, to conduct market research. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. This Sources Sought Notice is issued solely for information and planning purposes and does not constitute a solicitation or guarantee to issue a solicitation in the future. This Sources Sought Notice does not commit the Government to contract for any supply or service. All information submitted in response to this announcement is voluntary; the Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the Government. Not responding to this Sources Sought Notice does not preclude participation in any future solicitation, if issued. This announcement and its contents is based on the best information available at this time and is subject to future modification. Purpose and Objectives The Richard L. Roudebush VA Medical Center located at 1481 W. 10th Street, Indianapolis, IN 46202 requires specialized fungal disease testing services and eight (8) hour STAT testing in accordance with the Performance Work Statement (PWS) and test list. The Government intends to award a base plus four (4), one year, option years. This Sources Sought Notice is being issued by the Veterans Health Administration (VHA), Network Contracting Office (NCO) 10 located in Ann Arbor, MI as part of market research for planning purposes. A draft copy of the PWS and required test list with estimated quantities are attached and is the only information available at this time. The applicable NAICS Code is 621511 Medical Laboratories Size Standard - $41.5 Million Product Service Code is Q301 Medical Refer

Full Food and Meal Support Services, Guantanamo Bay, Cuba

NAVSUP FLT LOG CTR JACKSONVILLE

The Firm Fixed Price Contract N6883626C0002 was awarded to Pentad Corp for Full Food and Meal Support Services in support of Naval Station (NS) Guantanamo Bay, Cuba for a total contract value of $45,688,550.93. This requirement was solicited as a 100% Small Business Set-Aside in which nine (9) firms submitted offers in response to the solicitation. Contract N6883626C0002 includes a 12-month base period, four 12-month option periods, and a 6-month extension in accordance with FAR 52.217-8 (if necessary). The base period of performance is from 01 June 2026 through 31 May 2027.

6515--538-STAIR LIFT- CHILLICOTHE Liftup - FlexStep - Staircase & Wheelchair Lift

250-NETWORK CONTRACT OFFICE 10 (36C250)

Navy Barracks Upgrades, York 1807

NAVFACSYSCOM MID-ATLANTIC

Login at https://piee.eb.mil and search for 'N4008526R0158' to obtain more details.*

S--Montlake Grounds Maintenance Services Base + 4 OYs

DEPT OF COMMERCE NOAA

Montlake Grounds Maintenance Services

ADA/ABA Accessible Bathroom Renovation

U.S. EMBASSY MADRID

Work consists of the renovation of an existing bathroom in the CMR to improve acesibility and make it ADA/ABA compliant. The objective is to deliver a safe, functional and accesible bathroom within an exiting footprint, incorporating life-safety features, accesssibility improvements, and durable high-quality finishes. The Government intends to award a contract resulting from this solicitation to the lowest priced technically acceptable offeror who is a responsible contractor. The Government may award the contract based on the initial offer without discussion. The resultant contract will be a firm fixed-price type contract. In accordance with DOSAR 652.242-73 AUTHORIZATION AND PERFORMANCE (AUG 1999), all contractors must be bonded and possess all permits and licenses required to do business in Spain. All offerors will be required to provide proof that they already possess said permits as part of their offer. All contractors must be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to contract award pursuant to FAR provisions 52.204-7. The guidelines for registration can be found at https://www.fsd.gov/gsafsd_sp

6530--644 - Overbed Tables

262-NETWORK CONTRACT OFFICE 22 (36C262)

The purpose of this amendment is to cancel solicitation 36C26226Q0838.

Integrated Base Defense Establishment of a Closed Restricted Network to Support the Electronic Security System

FA4690 28 CONS PKC

The purpose of this amendment is to correct, update and add the following: 1. Update Attach 6 - ESS_Questions and Answers with additional questions and answers. 2. Correct typo in Site Visit Reporting Instructions in Addendum 52.212-1.

Operating Room Boom Lights, Monitoring Equipment, Lighting, Displays, Video Cameras and Monitors

250-NETWORK CONTRACT OFFICE 10 (36C250)

This acquisition is conducted under the authority of 41 U.S.C. 1901. The Department of Veterans Affairs has determined there is only one responsible source and no other to satisfy agency requirements. For explanation, see solicitation Attachment I – “JA Restricting Competition OR Booms – Redacted.” The contractor will remove and replace old instrument booms and replace with new instrument booms and accessories. Instrument booms in operating rooms nine and ten are in disrepair and can no longer be serviced by the manufacturer. The replacement booms are Skytron Freedom Booms of varying types, including two equipment/monitor booms, two monitor/camera booms, two anesthesia booms, and one extended Aurora 4 surgical light boom. The additional viewing screens include six 31-inch Medical Displays, six 75-foot extension cables, two OptikView 50-inch Professional Grade displays and mounts, and two Skyvision Ascend video controllers. This equipment will provide lighting, visually display important medical information, and video capability.

Hub Build Up Stand

NAVAIR WARFARE CTR AIRCRAFT DIV

This contract was awarded to AVIOSS LLC., DORAL, FL. This contract is for the development and production of Hub Build Up Stand. This is a Firm Fixed Price contract that was awarded as a 100% Small Business Set-aside requirement. The related notice of this award synopsis is N6833525R0392.

Chiller Replacement Project - National Agricultural LIbrary

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 1232SA26R0028 is issued as a Request for Quotation (RFQ) for the Chiller Replacement Project at the National Agricultural Library, located in Beltsville, Maryland. The Period of Performance is 240 days from issuance of the Notice to Proceed. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 238220 – Plumbing, Heating, and Air Conditioning Contractors. The small business size standard is $19.5 million. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

Ton Container Metal Pipe

W6QK ACC-RI

INTRODUCTION The US Army Contracting Command, Rock Island is seeking sources for Ton Container Metal Pipe (QTY 105) - see attachment 0001 Product Description and Specifications. This Sources Sought Synopsis is being issued as a means of conducting market research to identify parties having interest in and the resources to support the requirement. The intention is to procure this supply on a competitive basis. BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICE/MARKET RESEARCH, THIS REQUIREMENT MAY BE SET-ASIDE FOR SMALL BUSINESSES (IN FULL OR IN PART) OR PROCURED THROUGH FULL AND OPEN COMPETITION, and multiple awards MAY be made. All Small Business Set-Aside categories will be considered. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. ELIGIBILITY The applicable NAICS Code for this requirement is 423510 with a Small Business Size Standard of 200 employees. The Product Service Code is 9515 . Businesses of all sizes are encouraged to respond; however, each respondent must clearly identify their business size in their capabilities statement. Please reply with the following information: 1. Provide Stock Availability and Delivery Lead Time. 2. CAGE code. 3. Contract # and Business Size Standard. 4. Company POC. DISCLAIMER: This is a SOURCES SOUGHT NOTICE, and this announcement is issued for INFORMATION AND PLANNING PURPOSES ONLY. This is NOT a SOLICITATION. This is NOT a request for proposal and is NOT to be considered as a commitment to the Government to evaluate or purchase any goods or services. The information provided in this notice is subject to change and is not binding on the Government. Responders are solely responsible for all expenses associated with responding to this Sources Sought Notice. The Government will not pay for information received in response to this notice. Information received as a result of this notice will become part of the Government's market

Reverse Osmosis Maintenance Service Base Plus 4

NETWORK CONTRACT OFFICE 23 (36C263)

COMBINED SYNOPSIS SOLICITATION VA RFQ 36C26326Q0709 REVERSE OSMOSIS MAINTENANCE SERVICES FOR IOWA CITY VA HEALTHCARE SYSTEM BASE PLUS 4 This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Revolutionary FAR Overhaul, FAR Subpart 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate solicitation will not be issued. SOLICITATION NUMBER: 36C26326Q0709 This solicitation is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2025-06 10/01/2025, and Revolutionary FAR Overhaul FAR 12 as of 02/25/2026. This solicitation is for REVERSE OSMOSIS MAINTENANCE SERVICES Base Plus 4 The associated NAICS code and small business size standard: NAICS code: 221312 Size Standard: $41. Million