Tenders

Corrosion control, Coating, and Reflector panel fabrication services for one AN/FSC-78 terminal

NAVAL RESEARCH LABORATORY

THIS IS A SOURCES SOUGHT NOTICE (SSN)/REQUEST FOR INFORMATION (RFI) AND NOT A SOLICITATION OR AN INDICATION THAT A CONTRACTUAL COMMITMENT WILL EXIST AS A RESULT OF THIS SSN. NRL IS NOT REQUESTING A QUOTE OR PROPOSAL AT THIS TIME. ANY PROPOSAL SUBMITTED WILL BE DELETED. THE AIM OF THIS RFI/SSN IS TO EXPLORE INDUSTRY CAPABILITIES WITHIN THE MARKETPLACE AND GAUGE INDUSTRY INTEREST/ABILITY TO MEET NRL’s TECHNICAL REQUIREMENTS WHILE EXPLORING POTENTIAL SMALL BUSINESS OPPORTUNITIES. This announcement is not a formal Request for Quotes (RFQ). This SSN/RFI is for informational and planning purposes only and does not guarantee that an award will be made. Any quotes submitted in response to this SSN/RFI are not quotes on which an order will be issued and will be deleted. The Government assumes NO financial responsibility for any costs incurred. A solicitation package is not available at this time. However, should such a requirement materialize, no basis for claims against NRL shall arise as a result of a response to this SSN/RFI or NRL’s use of such information either as part of our evaluation process or in developing specifications or work statements for any subsequent requirement. Companies should continue to monitor SAM.gov and/or SEAPORT for any potential solicitation that is released related to this potential requirement. LOCATION: Contracting Office Address: NRL 4555 Overlook Avenue, SW Washington, DC 20375 OBJECTIVE: Procure corrosion control, coating, and reflector panel fabrication services for one AN/FSC-78 terminal in Guam to support Code 8124 Advanced Operations Section. GENERAL REQUIREMENTS: The contractor shall be responsible for execution of corrosion control, coating, and reflector panel fabrication for the AN/FSC-78 Terminal in Guam. The work should be a turn-key solution that meets all specifications, schedules, and budgetary controls. The work shall generally include the following requirements: Corrosion control and coating services (Period of Performance:

Sources Sought Notice - GPS.gov Sustainment and O&M

DEPT OF COMMERCE NOAA

The National Coordination Office (NCO) requires contractor support for the sustainment and maintenance of the GPS.gov website by ensuring stable operations, compliance with federal web standards, and incremental feature enhancements. The work includes routine maintenance, security updates, content management support, training for contributors, coordination with NOAA's hosting services, and the implementation of up to three low-to-moderate complexity features to improve usability and accessibility. This effort ensures that GPS.gov remains a reliable, accessible, and user-friendly resource for federal stakeholders and the public. Please see the Source Sought Notice and Performance Work Statement attachments for more information. Capabilities Statements shall be submitted no later than 12:00 p.m. EDT, May 26, 2026 via email to the Contracting Officer, Jeremy Johnson, at Jeremy.Johnson@noaa.gov and Contract Specialist, Tyra Lassiter, at Tyra.Lassiter@noaa.gov . Respondents shall also submit a response to the Source Sought questions here: https://forms.gle/DugZEV1b475TU7MW6

Building 415 Replace Non-Working Shower Stalls

W6QM MICC-FT BELVOIR

The project's goal is to replace three non-functioning, leaking shower stalls in Building 415 at Fort Myer, VA. The contractor is responsible for the complete demolition of the old stalls and the installation of new prefabricated fiberglass stalls, including all necessary plumbing work to make them fully functional. The project is to be completed within 90 days of the notice to proceed. For more information please see attached SOW and Sources Sought document.

GMUG Grand Valley RD Vault Toilet Pumping

USDA-FS, CSA INTERMOUNTAIN 4

Regular and as-needed vault toilet pumping at multiple locations on the Grand Valley Ranger District within the Grand Mesa, Uncompahgre, and Gunnison (GMUG) National Forests. 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 1240LP26Q0069 is issued as a Request for Quotation (RFQ) for Vault Toilet Pumping. This acquisition is a small business set-aside. The applicable North American Industry Classification Standard Code is 562991. The small business size standard is $9 Million. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. Vault toilet pumping at multiple locations on the Grand Valley Ranger District within Mesa County. The Contractor is responsible for providing all labor, materials, tools, supervision, permits, transportation, equipment, and insurance. Concerns having the expertise and required capabilities to provide these services are invited to submit offers in accordance with the requirements stipulated in this solicitation. The following documents are included as attachments to this solicitation. Attachment 1 – Statement of Work Attachment 2 – Schedule of Items Attachment 3 – Experience Questionnaire Attachment 4 – Wage Determination for Mesa County

316 CES Washer Dryer and Cooktops Maintenance

FA2860 316 CONS PK

NOTICE: The government is extending the solicitation due to a slight requirement change. Amendment 02 will published to SAM.gov with the updated PWS as soon as the specifications have been finalized. Thank you for your interest and understanding. NOTICE: The attachments provided on 14 May 2026 in response with the RFI's are for illustrative purposes only. These documents are intended to demonstrate current dimensions, spatial configurations, technical specifications or current models on contract currently. They do not represent an endorsement or a requirement for the specific makes, models, or brands shown. The Government will evaluate all offers that meet or exceed the minimum performance and dimensional requirements specified in the Performance Work Statement (PWS). AMENDMENT 01: The Solicitation has been amended due to Performance Work Statement and Requirement Changes. Please see new attachments for updates to the solicitation: 316 CES/CEOES require leasing, installation and maintenance of 385 combined washers, dryers, and electric cooktops on Joint Base Andrews (JBA). This requirement will require the contractor to provide furnishing of all appliances, personnel, equipment, tools, materials, supervision, transportation and all other items and services necessary to provide and install contractor owned washers, dryers, and built-in electric cook tops on (JBA). The contractor is responsible for providing and maintaining 70 Standard Washers, 2 Standard Dryers, 35 Vent-less Dryers, 11 Front-load washers, 3 ADA-Compliant Washers, 50 Washer/Dryer Combo Units for laundry center, 52 Stackable Dryer/Dryer sets, 2 Stackable Washer/Dryers, 100 Built-in Electric 2-Cook tops, and 60 Built-in 4 Electric Cook-tops. All work shall be performed IAW the Performance Work Statement (PWS) and all local, state, and federal rules and procedures as outlined in the PWS. The period of performance is three hundred and sixty-five (365) days with four (4) options years, plus the inclusion o

Y1NB--CON-NRM-668-23-101 Construct Chiller Plant & Cooling Towers

260-NETWORK CONTRACT OFFICE 20 (36C260)

See attached document: 36C26026R0003 - 668-23-101 Questions with Consolidated Responses 4.

GMUG Ouray RD Vault Toilet Pumping

USDA-FS, CSA INTERMOUNTAIN 4

Regular and as-needed vault toilet pumping at multiple locations on the Ouray Ranger District within the Grand Mesa, Uncompahgre, and Gunnison (GMUG) National Forests. 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 1240LP26Q0070 is issued as a Request for Quotation (RFQ) for Vault Toilet Pumping. This acquisition is a small business set-aside. The applicable North American Industry Classification Standard Code is 562991. The small business size standard is $9 Million. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. Statement of Requirement The Grand Mesa, Uncompahgre, and Gunnison (GMUG) National Forest is requesting vault toilet pumping at multiple locations on the Ouray Ranger District within Ouray County. The Contractor is responsible for providing all labor, materials, tools, supervision, permits, transportation, equipment, and insurance. Concerns having the expertise and required capabilities to provide these services are invited to submit offers in accordance with the requirements stipulated in this solicitation. 1. Solicitation Attachments The following documents are included as attachments to this solicitation. Attachment 1 – Statement of Work Attachment 2 – Schedule of Items Attachment 3 – Experience Questionnaire Attachment 4 – Wage Determinations for Ouray County

Sole Source CSS for AS-4400 Antenna Kit

NIWC PACIFIC

The Department of the Navy, Naval Information Warfare Center Pacific (NIWC Pacific) hereby publicizes its intention to solicit, negotiate, and award a Commercial, Firm-Fixed-Price purchase order on a noncompetitive basis with GOVERNMENT and INDUSTRIAL SUPPLY, INC. The North American Industry Classification System (NAICS) code applicable to this acquisition is 332710, Machine Shops and the small business size standard is 500 employees. A determination by the government not to compete based upon responses to this combined synopsis/solicitation is solely at the discretion of the government. However, all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. This enclosure is an addendum to FAR provision 52.212-1, Instructions to Offerors ? Commercial Products and Commercial Services, which applies to this acquisition.

Dental Air Compressor

255-NETWORK CONTRACT OFFICE 15 (36C255)

36C25526Q0397 - Dental Air Compressor - Leavenworth VAMC

B149 Chiller Replacement at Pease ANGB

W7NN USPFO ACTIVITY NHANG 157

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Revolutionary FAR Overhaul Subpart 12.202 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. The solicitation number is W50S8A26QA010 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The associated North American Industrial Classification System (NAICS) code for this procurement is 238220 Plumbing, Heating, and Air-Conditioning Contractors, a small business size standard of $19,000,000. This requirement is 100% set-aside for small business, and only qualified vendors may submit quotes. The solicitation will start on the date this solicitation is posted and will end on 5 June 2026, 04:00PM. Eastern Time. Free On Board (FOB) Destination shall be required to 302 Newmarket Street, Newington, NH 03801. The Government intends to award a Firm-Fixed Price (FFP) contract. The NH Air National Guard requires the following: CLIN 0001: Complete removal and disposal of the existing chiller and to provide and install a new, fully operational chiller system at Building 149, Pease Air National Guard Base (ANGB) in accordance with the attached Statement of Work. (QTY= 1 Each) Interested parties should see “Instructions to Offers” in the Provisions and Clauses document for details on how to submit your quotes (IAW 52.212-1) Interested parties should also see “Evaluation factors” in the Provisions and Clauses document for a description on how the Government intends to evaluate your quotes (IAW FAR 52.212-2) Interested parties shall also review the addendums to FAR 52.212-1 & 52.212-2, in the provisions and clauses attached to this solicitation for further information on responding and the evaluations factors used for this procurement. Funds are not currently available for this requirement and award shall only

USS JOHN P MURTHA (LPD 26) FY27 Docking Selected Restricted Availability (DSRA) Request for Proposals

NAVSEA HQ

The Naval Sea Systems Command (NAVSEA) issues solicitation N00024-26-R-4412 for the execution of the USS JOHN P MURTHA (LPD 26) Docking Selected Restricted Availability (DSRA). This availability includes a combination of maintenance, modernization, and repair, and will require a highly capable contractor with substantial facilities, to include capable piers (for the applicable ship class) as well as human resources capable of completing, coordinating, and integrating multiple areas of ship maintenance, repair and modernization. This availability is solicited on a coast-wide basis on the West Coast under a single solicitation. This availability is expected to be awarded as a Firm-Fixed-Price contract. Based on the complexity, magnitude and duration of the requirement, the Governments market research indicates there are not two or more small business concerns capable of competing for these requirements and therefore this procurement will not be set-aside for small business (FAR 19.502-2(b)). This solicitation is issued electronically via PIEE and interested parties must comply with this announcement. Interested offerors should monitor the PIEE.gov and SAM.gov pages for the release of the solicitation and any applicable amendments, thereafter. Offerors must be registered in the System for Award Management (SAM) in order to participate in this procurement at https://www.sam.gov. All responsible sources may submit a proposal, which shall be considered by the agency. This posting does not include all relevant attachments. Potential offerors will need to request access to all applicable CDRLs, J- and S- attachments by providing a written request to the Contract Specialist, Kate Workosky at kate.m.workosky.civ@us.navy.mil and the Contracting Officer, Brian Romano, at brian.c.romano.civ@us.navy.mil. Include your companys SAM Unique Entity Identifier (UEI) number with the request so that contractor status can be confirmed in the System for Award Management. These attachments

B414 FURNITURE Procurement with Installation

FA7060 11TH CONTRACTING SQ PK

Statement of Work (SOW) Project Title: Full Furniture Procurement for New Workplace Facility 1. Purpose The purpose of this Statement of Work is to outline the requirements for the procurement, delivery, and installation of office furniture to fully furnish a newly acquired building to support the operational needs of 11 Security Force Squadron. 2. Background 11 Security Force Squadron has recently acquired building 414 to serve as an ALT BDOC. The facility is currently unfurnished and requires the acquisition of new furniture and related accessories to support day-to-day administrative and operational functions. 3. Scope of Work The contractor shall provide all labor, supervision, materials, equipment, transportation, and services necessary to deliver and install furniture items, including but not limited to: 3.1.Workstations and desks (executive, administrative, modular) 3.2.Office chairs (task, ergonomic, guest) 3.3.Conference room tables and seating 3.4.Accessories such as keyboard trays, monitor arms, cable management, Furniture must be delivered and installed in accordance with design specifications provided by 11 Security Force Squadron. The contractor shall coordinate with designated project managers to ensure installation is completed efficiently and within the established schedule. 4. Performance Requirements 4.1.All furniture must be new, commercial-grade, and meet applicable safety and ergonomic standards. 4.2.Delivery and installation must be completed within 60 days of contract award. 4.3.Work shall be performed during regular business hours, unless otherwise approved. 4.4.Packaging and debris must be removed and disposed of by the contractor upon completion of installation. 4.5.The contractor shall provide warranty documentation and support for all delivered products. 5. Deliverables 5.1.Detailed list of furniture items with specifications and quantities 5.2.Delivery schedule and installation plan 5.3.Post-installation walkthrough and punch list resol

Febuxostat Tablets

DLA TROOP SUPPORT

The Defense Logistics Agency is planning to issue a solicitation for a national requirements contract for Febuxostat Tablets. Procurement details follow. Febuxostat Tablets: 40 MG and 80 MG Tablets in 30 count bottles. This will be an unrestricted and fully competitive acquisition. The contract will be a firm-fixed price, requirements type contract with a one-year base and four one-year options. A contract resulting from this solicitation will establish a national supply source, in accordance with FAR 52.216-21 (Requirements), to provide the items listed in the schedule for purchase by Department of Defense, Department of Veterans Affairs, Bureau of Prisons, and Indian Health Service customers through the DLA and VA prime vendor programs. The annual usage estimates will be provided in the Schedule of Supplies section of the solicitation. This is a commercial item and will be solicited using FAR part 12. All sources may submit a proposal which shall be considered by the agency. A copy of the solicitation will be posted to the DLA Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil and SAM.gov at https://sam.gov. Interested parties should contact Christopher Newman at (445) 737-7371 or Christopher.Newman@dla.mil for any questions/comments. Interested parties are further advised to set up automated notifications of pre-solicitation or solicitation changes through this website. The current projected solicitation date is June of 2026. DLA reserves the right to issue the solicitation before or after the projected solicitation date.

Computer System

DLA AVIATION AT OGDEN, UT

5/21/26 UPDATE - Addition Of PN - see SPRHA5-26-R-0382_0001 in Attachments. ******************************************* Six (6) each of NSN 7010-01-705-5751. This acquisition is restricted to qualified source(s): Northrup Grumman CAGE 1L4J7

WI-GENOA NFH-CHIRONOMID BLOODWORMS

FWS, SAT TEAM 2

Z--NATIONAL CAPITAL PARKS EAST (NACE) - EMERGENCY WATERLINE REPAIRS FT DUPONT

NCR REGIONAL CONTRACTING(30000)

See attached Justification for sole source for Emergency Waterline Repairs at Fort Dupont of National Capital Parks East (NACE) within the National Park Service

Z1DA--595-26-105| Upgrade DDC HVAC Controls Bldg 1 Construction | NCO 4 Construction West (VA-26-00050598) Design Build

244-NETWORK CONTRACT OFFICE 4 (36C244)

Solicitation Amendment. See attached SF30 for further information.

Request for Information (RFI): Enterprise-Wide Consolidated Laundry and Dry-Cleaning Services (CONUS-Wide)

W6QM MICC-FDO FT SAM HOUSTON

This notice is issued solely for information and planning purposes – it does not constitute a Request for Quotation (RFQ), Invitation for Bid (IFB), or Request for Proposal (RFP) or a promise to issue an RFQ, IFB or RFP in the future. This notice does not commit the U.S. Government to contract for any supply or service. Further, the U.S. Government is not seeking quotes, bids or proposals at this time and will not accept unsolicited proposals in response to this Request for Information. The U.S. Government will not pay for any information or administrative costs incurred in response to this notice. Submittals will not be returned to the responder. Not responding to this notice does not preclude participation in any future RFQ, IFB, or RFP, if any is issued. If a solicitation is released, it will be synopsized on the Government wide Point of Entry (GPE). It is the responsibility of potential offerors to monitor the GPE for additional information pertaining to this requirement. The GPE is located at sam.gov. The Mission & Installation Contracting Command (MICC) is conducting market research on behalf of the Army Sustainment Command (ASC) to explore the feasibility of consolidating its laundry and dry cleaning (L&DC) services, which are currently managed through individual contracts at approximately 16 separate installations. Presidio of Monterey Fort Hood Fort Bragg Fort Hunter Liggett Fort Bliss Fort McCoy Fort Rucker Fort Meade Fort Gordon Fort Knox Fort Huachuca Fort Devens Fort Leonard Wood Fort Jackson Fort Sill Fort Benning We are considering a consolidated Indefinite Delivery Indefinite Quantity (IDIQ) or Blanket Purchase Agreement (BPA) to increase efficiency and standardization. The purpose of this RFI is to gather information from industry to determine the following: The existence of a vendor pool capable of providing L&DC services on a regional or national scale. Industry's capacity to meet the requirements outlined in the attached example Performance Work

V--AFRH MEDICAL & RECREATIONAL TRANSPORTAT

IBC ACQ SVCS DIRECTORATE (00004)

AFRH MEDICAL & RECREATIONAL TRANSPORTAT

Resource (Case Manager) Services (One Person)

PEACE CORPS OACM

LIFE PRESERVER, VEST

DLA LAND AND MARITIME

DLA Land and Maritime is preparing to solicit a one-time buy of 500 Each of NSN 4220-015208058, LIFE PRESERVER, VEST. The approved manufacturer and part number for this NSN is BAE SYSTEMS LAND & ARMAMENTS L.P. (54786) P/N: 0111200-3. DLA Land and Maritime does not possess technical data for this NSN. Sources interested in becoming an approved source for this NSN must submit the appropriate information as outfitted in DLA Procurement Note L04 – Offers for Part Numbered Items, and DLA Procurement Note M06 – Evaluation of Offers for Part Numbered Items. Sources interested in Providing an offer on this Solicitation should complete the attached Market Survey and return the completed copy to Jennifer Cummins via email at Jennifer.cummins@dla.mil.

W--FL-LWR SUWANNEE NWR-HEAVY EQUIP RENTAL

FWS, OVER SAT G/S

FL-LWR SUWANNEE NWR-HEAVY EQUIP RENTAL EO 14395 compliant

Solicitation Cancellation of Full Food Services at USCG Sector Corpus Christi, TX

LOG-9

Amendment #4 has been issued to CANCEL the solicitation 70Z08426QAA850100 due to funding restrictions. Amendment #3 has been issued to remove the FAR reference 13.106-2 from the Factor IV-Price Evaluation. Amendment #2 has been issued to extend the due date to 07 January 2026 at 10:00am ET. Amendment#1 has been issued to post the Questions and Answers, Statement of Work Revision 1, RFQ Amendment 1 and the Galley photos. This is a COMBINED SYNOPSIS SOLICITATION. The Department of Homeland Security (DHS), United States Coast Guard (USCG), Operational Logistics Command (LOGCOM), Heartland District Office of Procurement and Contracting (LOG-932) located in Norfolk, Virginia has a requirement for the procurement of Full Food Services at USCG Sector Corpus Christi, TX. This solicitation is prepared in accordance with the format in Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Products and Commercial Services. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06, effective October 1, 2025. The Coast Guard at Sector Corpus Christi is contracting to provide all food, personnel, management, supervision, materials, supplies, transportation and other items or services (except as stated herein) necessary to provide full food service, in accordance with all terms and conditions in the contract. The contractor shall provide full meal service and meet the nutritional needs of USCG personnel at Sector Corpus Christi. Contractor tasks shall include the following: Dining Facility Management; cooking; food preparation, stocking, serving, and replenishing; cleaning facilities, equipment, and utensils; preparing vegetables and fruits for the salad bar; bussing tables in specified dining areas; performing cashier services; maintaining quality control; and ensuring minor operator maintenance food service equipment. Requirements will also consist of boxed meals for duty personnel ONLY, b

Yttrium Nanoparticles, Purity: 99.9% metal basis, APS: 40um, Quantity 1 kilogram. **OR - Domestic Equivalent**

ORNL UT-BATTELLE LLC-DOE CONTRACTOR

The Materials Science and Technology Division at Oak Ridge National Laboratory is in need of Yttrium Nanoparticles, Purity: 99.9% metal basis, APS: 40um, Quantity 1 kilogram. **OR - Domestic Equivalent** Please see Attachment C_Bill of Materials for RFQSSPR463181.