Tenders

South American Potassium Fertilizer CDD Consultant

OFFICE OF ACQUISITION

As the U.S. Government's development finance agency, the United States International Development Finance Corporation (DFC) mobilizes U.S. private capital to help solve critical development challenges while advancing U.S. foreign policy interests. DFC works with the U.S. private sector to help gain footholds in emerging markets, catalyzing revenues, jobs, and growth opportunities at home and abroad. DFC achieves its mission by providing investors with financing, loan guarantees, political risk insurance, support for private equity investment funds, and direct equity investments. DFC’s Office of Health and Agribusiness (OHA) requires a commercial consultant that is a subject matter expert on the fertilizer industry to assess: i) the global fertilizer supply chain dynamics, ii) key production countries and their production cost per ton, iii) the South America market (focus on big countries such as Brazil and Argentina), and iv) the commercial viability of a potash project selling to Brazil. The firm should prepare two quotes. The first quote is for a report focused exclusively on the potassium fertilizer market. The second quote is for a report with an expanded scope which includes nitrogen and phosphate fertilizers. The quotes should include the time estimate as well as cost. The consultant’s report should address the following topics: Overview of the potassium fertilizer supply chain globally and in South America Key production countries or region (i.e, China, Russia, Canada, and Middle East) Capacity and output Export destinations Cost curve positioning / operating cost per ton Key challenges and constraints, including prices at which producers will stop producing Competitive advantages Supply and demand gap, including forecasts Historical and forecast potash price Muriate of Potash (MOP) granular / standard Cost and Freight (CFR) Brazil, Free on Board (FOB), etc Volatility drivers and forward curves (2026 – 2030) Import-parity pricing for Brazilian buyers Logistics

CGC HAWK DINING AND LODGING JACKSONVILLE FL

SFLC PROCUREMENT BRANCH 1(00080)

The USCG Surface Forces Logistics Center has a requirement to procure the services noted below. This solicitation is issued as an urgent re-solicitation of lodging support requirements previously solicited under GSA eBuy RFQ1788805. The Government determined that no award would be made under the original RFQ due to no technically acceptable bids received that met the original minimum lodging distance requirement and a revision to the Government’s minimum lodging distance requirement necessary to meet operational needs was made in the best interest to the Government. Due to the required performance start date immediately following the Memorial Day holiday period, this solicitation is being issued with an expedited response timeline. All interested offerors are invited to submit Quotes to E-Mail: Patricia.M.Fremming@uscg.mil and Joseph.C.Hodges2@uscg.mil due no later than Friday, 22 May 2026 at 12: 00 PM Eastern Standard time. No further extensions are anticipated due to mission requirements and required award timelines. This is a combined synopsis/solicitation for Commercial Services prepared in accordance with the format in FAR Subpart 12.6, using simplified acquisition procedures for evaluation and solicitation for commercial items and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation notice. Quotations are being requested and a written solicitation will not be issued. This request for proposal incorporates provisions and clauses in effect through Federal Acquisition Circular 2025-03 Jan 2025. The NAICS code for this solicitation is 721110. This notice "IS" SET-A-SIDE for SMALL BUSINESS. The US Coast Guard Surface Forces Logistics Center (SFLC), Norfolk, Virginia, has a requirement for the following: General Summary parameters for BERTHING and MESSING (additional details listed in attached Statement of Work) 3.1 Lodging requirements. The Contractor must provide quality temporary lodging, for 12

D--R9 Help Desk Bridge 2

REGION 9 CONTRACTING OFFICE

R9 Help Desk IT Support Bridge 2

Autonomous Robotic Mobile Platform (UGV) - Wooster, OH

USDA ARS AFM APD

CONTROL ASSEMBLY,AC

SPRMM1 DLA MECHANICSBURG

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|180| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| An option provision has been included in this solicitation in the event the Government has additional requirements prior to or after issuance of the award. This option provision will authorize the Government to add the additional quantity, up to the percentage cited, to the order at time or award or via modification after award without having to resolicit.It is requested that pricing be submitted on the option provision, which is shown on the schedule page as a separate item.Evaluation for award of the proposed r requirement will be based upon the lowest aggregate total price submitted for the total quantity, inclusive of the option provision. \ 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via EDI, make sure you specify any exceptions (i.e. Mil specs/standards, packaging, I&A, packaging houses etc) or follow up with a hardcopy of the e

C--Memorial Circle Arch Environmental Assessment and Compliance Services located in George Washington Memorial Parkway.

DSC CONTRACTING SERVICES DIVISION

GWMP 353748 TRIUMPHAL ARCH COMPLIANCE TA

H263--(Base year) Danville, IL VA Top Door Alarm Annual Inspection

252-NETWORK CONTRACT OFFICE 12 (36C252)

U.S. Army Partnership Solutions Opening for Organic Industrial Base Advanced Manufacturing

W6QK ACC-RI

Partnership Solutions Opening – Request for Whitepapers Agency: Department of War (DoW) / Army Materiel Command (AMC) Notice Type: Partnership Solutions Opening (PSO) Title: Organic Industrial Base (OIB) Modernization and Co-Production Partnership via Industry 4.0/5.0 Integration 1.0 INTRODUCTION & AUTHORITY The U.S. Army Materiel Command (AMC) is issuing this request for partnership solutions via white paper submission solely for market research, planning, and concept exploration regarding a potential Public-Private Partnership (P3) under the authority of 10 U.S.C. 7544. Building upon industry feedback from the preceding U.S. Army Enterprise Strategic Capital Partnership RFI, the focus of this announcement is Advanced Manufacturing within the Organic Industrial Base (OIB) (Pillar 5). Based on prior industry input, the Government has refined its problem statement and is now requesting specific conceptual solutions on how to optimally structure and execute Public-Private Partnership (P3) Cooperative Arrangements. The core objective is to leverage private investment to modernize Government facilities to Industry 4.0 and 5.0 automation standards. Industry 4.0 is defined as the Fourth Industrial Revolution, is characterized by the "Smart Factory." It aims to create highly efficient, autonomous production lines by integrating cyber-physical systems with the Internet of Things (IoT) and cloud computing. Industry 5.0 is not meant to replace Industry 4.0 but to refine it. It recognizes that pure automation can overlook human creativity and environmental impact. It places the well-being of the worker and the planet at the center of the industrial process. This modernization will enable authorized co-production and facility-use activities that mutually benefit the Government's national security mission and the private partner's commercial enterprise. Disclaimer: This PSO does not constitute a Request for Proposals (RFP), nor is it a procurement action governed by the Federal

Fire Department Entry Control System

FA4620 92 CONS LGC

This is a combined synopsis/solicitation for a new access control system. See attached RFQ and related attachments for more details. Amendment 0001 - The purpose of this Amendment is to provide responses to questions submitted by prospective contractors, provide date and time of a site visit and extend the quote due date. See attachment amendment for details. Amendment 0002 - The purpose of this Amendment is to provide responses to questions submitted by prospective contractors, provide site visit MFR and sign-in sheet. See attachment amendment for details.

SOLICITATION _ SHIP SERVICE DIESEL GENERATOR (SSDG) OVERHAUL AND MAINTENANCE - INTENT TO SOLE SOURCE (AMEND 0001)

SOUTHWEST REGIONAL MAINT CENTER

AMENDMENT 0001 Due date extended to 29 May 2026 11:00 am (Pacific). All questions must be received no later than 27 May 2026, 11:00 AM (Pacific) ----------------------------------------------------------------------------------------------------------------- This is a Combined Synopsis/Solicitation for commercial products prepared in accordance with the format in Subpart 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. Request for Quotation (RFQ) N5523626Q0075 is issued as a Sole Source requirement. The subject solicitation is being processed using FAR Part 12. The Government intends to solicit and contract with only one source, Fairbanks Morse Defense, LLC for the parts listed on the Product Description under the authority of FAR 12.102 on a sole source basis. Interested parties may identify their interest and capability to respond to the requirement and submit quotes. This notice of intent is not a request for competitive quotes. Determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. The applicable North American Industry Classification System (NAICS) code is 333618 – Other Engine Equipment Manufacturing. This solicitation documents and incorporates provisions and clauses that are those in effect through Federal Acquisition Circular 2026-01 (Effective 03 January 2025) and DFARS Publication Notice 20251110. DESCRIPTION: Southwest Regional Maintenance Center (SWRMC) requires procurement and delivery of long lead time material (LLTM) in support of SWRMC at Naval Base San Diego as follows: bearings, seals, gaskets, pumps, and other components for maintenance and overhaul of the Ship Service Diesel Generators (SSDG). Quote shall provide LLTM Delivery Date. SEE PRODUCT DESCRIPTION The full text of FAR and DFAR references, provisions and clauses may be accessed at https://acqu

General Construction Multiple Award IDIQ

DEPT OF COMMERCE NIST

The National Institute of Standards and Technology (NIST) Gaithersburg, Maryland campus is a Research and Development (R&D) facility with 52 buildings located on a 578-acre campus. Most R&D buildings are technically sophisticated laboratory facilities with specialized environmental and utility systems required for research and experimental activities. Laboratory facilities typically utilize specialized controls such as uninterrupted power, compressed gas systems, clean-room technologies, and tight-tolerance air temperature control systems for the conduct of research and experimental studies. Utilities are distributed to the individual buildings by underground pipe and electrical distribution systems from central plant services owned and operated by NIST. Existing buildings range in age with the oldest buildings over 60 years old. The construction on campus is generally steel superstructure with block and brick wall construction. Several facilities have specialized layouts with below grade concrete sub-basements and/or combination window/panelized storefront fa ade. Facility interior and exterior rehabilitation and renovations are continuous as buildings and systems age, or scientific projects require new layouts to accommodate on-going research. Multiple Indefinite Delivery/Indefinite Quantity (IDIQ) General Construction Contracts will be awarded to a maximum of five (5) offerors. However, the Government reserves the right to make an award to more or less offerors. The IDIQ contract will have a total aggregate value up to $9,800,000.00 for the four (4) year ordering period. The IDIQ contract will be used to execute multiple individual task orders ranging in value from $3,000 up to $3,500,000 of facilities renovation, remodel, modernization, or improvement projects. Task orders will be offered to be competitively bid by the General Construction IDIQ contract holders as per FAR 16.505. Minimum Contract Value: $3,000.00 Maximum Contract value: $9,800,000.00 The NAICS f

Notice of Intent to Sole Source – TowFLEXX Electric Tower Repairs

FA4801 49 CONS PK

Holloman AFB intends to award a sole-source, firm-fixed-price contract to TugFIXX LLP under the authority of RFO 6.103-1, Only one responsible source and no other supplies or services will satisfy agency requirements. This requirement is for the procurement of TowFLEXX Electric Tower Repair Services. Holloman AFB intends to award a 100% small-business set-aside to TugFIXX LLP . Justification for Sole Source: TugFIXX LLP is the only known source capable of fulfilling this requirement. TugFIXX LLP operates under an exclusive manufacturer's agreement that grants them sole authorized access to the proprietary parts, technical manuals, and certified data required to perform this specific work. No other vendor possesses the necessary Original Equipment Manufacturer (OEM) authorization, unique data, or access to the proprietary parts required to ensure the equipment operates safely and within specifications. Capability Statements: This notice of intent is not a request for competitive proposals or quotes. However, all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Any submission must provide clear, compelling evidence that the responding vendor is authorized and capable of providing the exact proprietary OEM parts and services, including proof of access to the required technical manuals, without violating existing exclusive manufacturer agreements. Submission Instructions: Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement in the future. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Note that the Government will not pay for any information received in response to this announcement. Responses must be submitted electronically via email to the Contracting Officer at allen.cayabyab.2@us.af.mil and the Contract Spec

NADTC Initial Spares

NAWC TRAINING SYSTEMS DIV

NAWCTSD has a requirement to procure Spares for the Naval Aviation Distributed Training Center (NADTC) Expansion located at Naval Air Station (NAS) Oceana. The components are for device upgrades to enhance Distributed Mission Training (DMT) capabilities. This expansion effort is for the NAS Oceana NADTC's high-fidelity system trainer. This effort involves upgrading computer hardware, and monitors with specific commercial-off-the-shelf (COTS) components to ensure compatibility and continuity with the existing training devices. This is a low-risk update that will not impact the training curriculum.

V119--Altoona VAMC Wheelchair Van Transportation Service

244-NETWORK CONTRACT OFFICE 4 (36C244)

The purpose of this amendment is to answer Questions 1 and 2 as well as ADD Clause FAR 52.222-90. Attached is the Clause in Full Text for your review.

SERVOVALVE,HYDRAULI

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N713.23|GL1|7712290566|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo Invoice and Receiving||TBD|N00104|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| 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||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|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||| The purpose of this amendment is to updated the PN and the extend the RFQ due date to 02 JUN 2026. Please resubmit quotes. All other terms and conditions remain the same. \ This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF). QTY increased from 39 to QTY 70. All other terms and conditions remain the same. Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ All freight is FOB Origin. This RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. Unit Price:__________ FIRM Total Price:__________ FIRM Procurement Turnaround Time (PTAT) :__________ Aw

Industrial Floor Scrubbers - Basic Ordering Agreement

FA9301 AFTC PZIO

(i) This is a combined synopsis/solicitation for commercial services prepared in accordance with part 12, 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. Hereafter, this notice shall be titled "Solicitation." (ii) Solicitation Number: FA930126Q0007 . This solicitation is issued as a Request for Quote (RFQ) to offerors. Please review all solicitation documentation for complete instructions and requirement information. Interested parties who believe they can meet the requirements for the services described in this solicitation are invited to submit a completed quote using the attached Price List. Vendors are required to submit with their response enough information for the Government to evaluate the minimum requirements detailed in the solicitation. Any information provided in response to this solicitation is strictly voluntary; the Government will not pay for information submitted in response to this solicitation. Award will be made using the criteria in RFO 52.212-2 and its Addendum (Attachment 4). (iii) Defense Priorities and Allocation System (DPAS): N/A (iv) This is a 100% Total Small Business Set aside. The North American Industry Classification System (NAICS) code for this project is 811310, Commercial and Industrial Machinery and Equipment Repair and Maintenance, with a size standard of $12,500,000.00. The wage occupation codes for this requirement are: 05110 (Mobile Equipment Servicer) and 05220 (Motor Vehicle Mechanic Helper (v) Contract Line Item Number (CLIN) Nomenclature and Contract Structure: Please review the Model Agreement, Attachment 7, for detailed CLIN structure and the Price List, Attacment 2, for all pre-negotiated items to be quoted. (vi) As a result of new policy beginning 10 November 2025, we would like to inform you of your responsibility to comply with the DoD's CMMC 2.0 framework at Level 1

Fatigue Testing Actuator

NAVAL RESEARCH LABORATORY

NOTICE OF INTENT TO AWARD A SOLE SOURCE This Notice of Intent is not a request for competitive proposals. This is not a solicitation or request for offers. Only one responsible source and no other supplies or services will satisfy agency requirements. The Naval Research Laboratory (NRL) intends to award a sole source purchase order to MTS SYSTEMS CORP to furnish: FATIGUE TESTING ACTUATOR WITH INSTALLATION The North American Industry Classification System Code (NAICS) for this requirement is 334519 with the size standard of 600 . The Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 6640 . This purchase will be made utilizing Simplified Acquisition Procedures in accordance with: Federal Acquisition Regulation (FAR) 12.201-1) for purchases not exceeding the simplified acquisition threshold of $350,000. Interested parties may identify their interests and capability to respond to this requirement within fifteen (15) calendar days of the publication of this notice. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. A determination by the Government not to compete this proposed purchase order based upon response to this notice is solely within the discretion of the Government. No reimbursement for any cost connected with providing capability information will be provided. The point of contact is: Richard Key , email: richard.a.key2.civ@us.navy.mil . Please reference this Notice of Intent number on your correspondence and in the “Subject” line of your email

Staff Safety Training

COURT SERVICES OFFENDER SUPV AGCY

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, 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. This is an OPEN-MARKET Firm Fixed Price (FFP) RFQ. This solicitation is prepared in accordance with FAR Part 12, Acquisition of Commercial Products and Commercial Services, in conjunction with the policies and procedures for solicitation, evaluation, and award as prescribed in FAR Part 13, Simplified Acquisition Procedures. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 effective 03/13/2026. A Defense Priorities and Allocations System (DPAS) rating is not applicable to this procurement. SEE ATTACHED RFQ SAFETY TRAINING COMBINED SYNOPSIS AND RFQ ATTACHMENTS HEREIN. RFQ Amendment A00001 adds the following documents to this RFQ: 1. Amendment A00001 Document; 2. Attachment A-4, Contract Administration Data Document; 3. Amended Safety Training Combined Synopsis; and 4. Amended Attachment A-3, Statement of Work for Staff Safety Training Document

H346--Legionella Water Testing

262-NETWORK CONTRACT OFFICE 22 (36C262)

The answers to the questions will be posted on 05/27/2026. Bid due date has been extended to 06/03/2026 at 10:00AM Pacific time zone.

HOUSTON SHIP CHANNEL, TEXAS, PLACEMENT AREA 14 DIKE RAISE

US ARMY ENGINEER DISTRICT GALVESTON

HOUSTON SHIP CHANNEL, TEXAS, PLACEMENT AREA 14 DIKE RAISE--DIKE RAISE OF PA 14, AN UPLAND SITE ALONG THE, HOUSTON SHIP CHANNEL, LOCATED ON THE EAST SIDE OF THE HSC, DIRECTLY ACROSS FROM THE BAYPORT SHIP CHANNEL. WORK WILL CONSIST OF A DIKE RAISE AND OUTFALL REHABILITATION.

JWCC UCM Industry Query on XaaS

DISA PL8

Joint Warfighting Cloud Capability (JWCC) Next, now known as JWCC Unified Cloud Marketplace (UCM), will function as a single, unified solution that supports the consumption of all provisionally authorized (PA) cloud service offerings (CSOs) from approved cloud service providers (CSPs)—not limited to the current hyperscalers. To achieve this efficiently while preserving security, compliance, and operational integrity, the solution will be structured as follows: - Tier 1 – Hyperscalers: Core infrastructure and platform services from established large-scale CSPs - Tier 2 – Everything-as-a-Service (XaaS): Includes Software-as-a-Service (SaaS), Platform-as-a-Service (PaaS), and non-hyperscale Infrastructure-as-a-Service (IaaS) - Tier 3 – Commercial Innovators & Small Businesses: Innovative, agile, and non-traditional cloud offerings from emerging providers and small businesses that meet PA standards This approach will create a comprehensive marketplace that promotes competition, accelerates access to cutting-edge capabilities, and ensures qualified industry partners can participate equitably. The Industry Query (IQ) included within this posting supports the next phase in this multi-step approach and is for the JWCC XaaS and Commercial Innovators & Small Businesses contract only . Submittal Instructions and Attachments : Detailed response guidelines, including formatting requirements and the specific questions to be answered, are provided in the attached documentation. Interested parties are directed to the “Attachment/Links” section of this SAM.gov notice to download the files.

7E21--Bar Code Scanners + Vista App

262-NETWORK CONTRACT OFFICE 22 (36C262)

THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MARKET, AND CAPABILITIES IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI FOR PLANNING PURPOSES IN ACCORDANCE WITH (IAW) FAR 15.201(e). DISCLAIMER This RFI is issued solely for information and planning purposes and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. IAW FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. SOURCES SOUGHT/RFI DESCRIPTION This is NOT a solicitation announcement. This is a Sources Sought Notice / RFI only. The purpose of this Sources Sought Notice / RFI is to gain information about potential qualified sources and their size classification relative to NAICS 334419 (size standard of 750 Employees). Responses to this Sources Sought Notice / RFI will be used by the Government to make appropriate acquisition decisions. After review of the responses to this Sources Sought Notice / RFI, further RFIs and/or a solicitation or other announcements may be published. The Department of Veterans Affairs (VA) is seeking sources capable of providing Bar Code Scanners with VISTA compatible software that can address the attached list of DRAFT requirements for the Phoenix VA Healthcare System. The list of DRAFT characteristics is intended to be descriptive, not restrictive, of the supplies/services that are required. If your company is interested and capable of providing the required supplies/services, please provide the information indicated below. Response to this notice should include company name, address, point of contact, size of business pursuant to the following questions: (1) Submit your capabilities stat

Request for Lease Proposal (RLP) Grants Pass OR

RPO WEST (36C24W)

Amendment No.1 extends the offer due date to June 1, 2026 and provides clarifications. Offerors should review attached Amendment No. 1 in full for complete details. Veterans Health Administration is seeking a lease for a VA Community Based Outpatient Clinic (CBOC) in Grants Pass, OR. The Government is seeking a minimum of 18,810 to a maximum of 19,800 of American National Standards Institute/Building Owners and Managers Association (ANSI/BOMA) Occupant Area (ABOA) square feet (SF) of contiguous space within the Area of Consideration. VHA may not lease more than 23,909 rentable square feet (RSF). See attached documentation for all details..