Tenders

Multiple Award Schedule

GSA/FAS FURNITURE SYSTEMS MGT DIV

Low-Level Radioactive Waste Basic Ordering Agreement (BOA)

W6QK ACC-RI

Purpose: Pursuant to the authority of Federal Acquisition Regulation (FAR) 16.703, the United States Government, represented by Army Contracting Command- Rock Island (ACC-RI) establishes a no-costs draft Request for Proposal (RFP) to establish a Basic Ordering Agreement (BOA) for the identification, removal, remediation, processing, and disposal associated with Low-Level Radioactive Waste (LLRW) projects. The place of performance will be project-specific for each task order. The Government intends to award the BOA by 01 October 2026. The ordering period for this BOA is a 5 year period. The total duration of the BOA, including all options, shall not exceed 5 years. This requirement is a competitive 8(a) set-aside. Instructions to Offerors Qualification Documentation for BOA Acceptance Proposal Submission Qualification Documentation for BOA Acceptance Proposals must be submitted electronically to the following no later than the response deadline. The subject line of the email must contain the following: RFP W519TC-25-G-A001 Qualification Documentation Proposal - [Your Company Name] Questions All questions regarding this RFP must be submitted in writing to: elijah.r.campos2.civ@army.mil katherine.m.lawson7.civ@army.mil andrea.garcia63.civ@army.mil All questions are due no later than Monday, June 1st, 2026. The subject line of the email: RFP W519TC-25-G-A001 Questions Attachments Attachment 001: Performance Work Statement (PWS) dated 6 MAY 2026 Attachment 002: Mandatory Contractor Questionnaire dated 6 MAY 2026 Attachment 003: Provisions and Clauses dated 7 May 2026 Attachment 004: Use of Artificial Intelligence (Al) tools in Proposal Evaluation

Campground Water and Electrical Utility Lines Install

W071 ENDIST KANSAS CITY

Sources Sought Water and Electrical Utility Lines Install Minooka Park C Loop Campground Wilson Lake, Kansas INTRODUCTION The U.S. Army Corps of Engineers, Kansas City District, is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support these requirements for construction services in support of the Minooka Park C Loop Campground Wilson Lake, Kansas. The contractor shall provide all plant, labor, equipment, and materials (except government-furnished materials) required to complete the installation of water and electrical utility lines. This work will provide individual campsite power and water connections along C-Loop in the Minooka Park Campground. The Government will furnish the following materials and equipment for installation by the Contractor: Designation No. Woodford W34 Description: 4ft Freezeless Yard Hydrants Quantity: 31 Designation No. Midwest 50/30/20A,#U075CP6010 Description: Recreation Vehicle (RV) Post Electric Pedestals Quantity: 31 Estimated magnitude of this construction project is between $500,000.00 and $1,000,000.00 Period of Performance 180 days after the notice to proceed is issued. Place of Performance Wilson Lake Project U.S. Army Corps of Engineers 4860 Outlet Blvd Sylvan Grove, KS 67481 The applicable NAICS code for this requirement is 237990 – Other Heavy and Civil Engineering Construction, with a Small Business Size Standard of $45,000,000.00. The Product Service Code is Y1NZ - Construction of Other Utilities. Businesses of all sizes are encouraged to respond; however, each respondent must clearly identify their business size in their capabilities statement. Small businesses are encouraged to participate. This acquisition may be reserved in part for small business concerns or a specific type of small business concern such as 8(a) participants, HUBZone small businesses, service-disabled veteran-owned small businesses, or women-owned small business

INTENT TO SOLE SOURCE - OEM FLUID HANDLING CHANNEL CASTING

NAVSUP FLT LOG CTR PUGET SOUND

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only notification. Offers are being requested and a separate written solicitation will not be issued. Solicitation number N00406260011 is issued as a request for quotation (RFQ) for channel casting of heat exchanger parts. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The NAICS CODE is 332410 and the Small Business Size Standard is 700 (# of employees). The Government intends to solicit and award a firm fixed price (FFP) purchase order with only one source, FLUID HANDLING LLC/XYLEM, under the authority of FAR 12.102(a) on a sole source basis. Interested parties may identify their interest and capability to respond to the requirement and submit 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 Government will award a firm fixed price contract resulting from this solicitation without discussions to the responsible offeror whose quote, conforming to the solicitation that represents the best value to the Government, price, delivery technical acceptability, past performance, and other factors considered. QUESTIONS: Offerors may submit their questions regarding clarification of solicitation requirements to Jennifer Martinez by email at jennifer.a.martinez42@us.navy.mil no later than 2 days prior to closing of the solicitation. Any questions received after this deadline may not be answered. Shipping term shall be FOB Origin. System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/. To be con

Records Administration and Management Services

NAVSUP FLT LOG CTR NORFOLK

Records Administration and Management Services in support of BUPERS/NPC Force Management (FM) and The MyNavyHR Enterprise. The purpose of this amendment is to provide answers to questions submitted during the Step 2 period. This amendment also includes an update to the PWS, removal of clause 52.222-46, and provide an extension to the closing date. This solicitation will now close on 29 MAY 2026 at 12:00pm est. PLEASE SEE SUMMARY OF CHANGES. This solicitation is a request for quotation (RFQ). If appearing in this solicitation, the term RFP shall mean RFQ, proposal or offer shall mean quote, offeror shall mean quoter and contract shall mean task order. The resultant task order will be subject to all of the terms and conditions of the basic contract. The resultant order will be a Cost Plus-Fixed-Fee (CPFF) task order. See solicitation sections B and C for details. This requirement is 100% Women Owned Small Business (WOSB) set aside amongst Seaport-NxG contract holders. See solicitation section L for additional submission instructions. See solicitation section M detailing how quotes will be evaluated. The contracting office points of contact are listed below: John Lavellejohn.r.lavelle2.civ@us.navy.milChris Daubertchristopher.w.daubert.civ@us.navy.mil

Sources Sought Notice for Design-Bid-Build (DBB) Phase IV BEQ Repairs, Buildings 1245 and 1246 Marine Corps Air Station, Beaufort, South Carolina

NAVFACSYSCOM MID-ATLANTIC

Sources Sought Notice for Design-Bid-Build (DBB) Phase IV BEQ Repairs, Buildings 1245 and 1246 Marine Corps Air Station, Beaufort, South Carolina THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSALS. THERE WILL NOT BE A SOLICITATION, SPECIFICATIONS, OR DRAWINGS AVAILABLE AT THIS TIME. The Naval Facilities Engineering Systems Command, Mid-Atlantic is seeking eligible small business firms capable of performing construction services for Design-Bid-Build (DBB) Phase IV BEQ Repairs, Buildings 1245 and 1246 Marine Corps Air Station, Beaufort, South Carolina. This Design-Bid-Build project includes the repair of barracks rooms, repair of building exterior, and to the site of two BEQs both approximately 28,500 SF and both have 60 rooms. All service-disabled veteran-owned small businesses (SDVOSB), veteran-owned small businesses (VOSB), certified HUB-Zone, certified 8(a), and women-owned small businesses (WOSB), and small businesses are encouraged to respond. Upon review of industry response to this Sources Sought Notice, the Government will determine whether a set-aside acquisition in lieu of full and open competition is in the Government’s best interest. The contract will include FAR clause 52.219-14 Limitations on Subcontracting (DEVIATION 2021-O0008), which states that “It will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor’s 85 percent subcontract amount that cannot be exceeded.” It is requested that interested small businesses submit to the Contracting Officer a capabilities package, to include the Sources Sought Contractor Information Form and Sources Sought Project Information Form, provided as attachments to this notice. The Sources Sought Project Information Form and Sources Sought Project Matrix shall be use

MAGTF/MOCTT Operational Support Services (MOSS) M00264-25-R-0014 Amend 0003

COMMANDER

The Marine Air-Ground Task Force (MAGTF) Staff Training Program (MSTP), located in Quantico, Virginia, has a requirement for Command and Control (C2) training services in support of six training centers located across major Marine Corps bases and Installations. The required C2 training services encompass: (1) providing Marine Corps Program of Record (POR) C2 systems and Combat Operations Center (COC) instruction and curriculum services; (2) planning and executing collective battle staff training events in a COC environment in support of the Fleet Marine forces and reserve component; and (3) classroom computer network and audio-visual operations and integration services. The instruction and curriculum services are based on established Marine Corps C2 Training and Readiness standards for individual C2 systems operators; information management processes and procedures; and collective staff functions performed in a COC environment that is staffed with Marine Corps personnel, and fielded C2 systems/computer applications found within Battalion, Regimental, Division, and MEF-sized units.

N065--PROS V23 636 Delivery of Durable Medical Equipment (DME) (VA-26-00065047)

NETWORK CONTRACT OFFICE 23 (36C263)

Sources Sought Notice Sources Sought Notice Page 3 of 3 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 3 This is a request for information only and it is not a solicitation announcement.  The purpose of this sources sought notice is to gain knowledge of qualified potential contractors and their socio-economic size classification in accordance with NAICS code 621610.  NAICS Code 621610 Home Health Care Services Responses will be used by the Government to make appropriate acquisition decisions.  See the statement of work excerpt below. STATEMENT OF WORK DELIVERY OF DURABLE MEDICAL EQUIPMENT OVERVIEW OF SERVICES: Contractor shall provide storage, delivery, installation, repair (when required) and pick-up of VA owned durable medical equipment for beneficiaries of the Department of Veterans Affairs (VA) VA Nebraska-Western Iowa Health Care System patient service catchment area in strict accordance with the terms and conditions of this statement of work. The Government may elect to award a single delivery order contract or task order contract or to award multiple delivery order contracts or task order contracts for the same or similar supplies or service to two or more sources under this solicitation. GOVERNMENT OWNED ITEMS: Contractor shall deliver or pick up recovered government-owned equipment, e.g. wheelchairs, power chairs, scooters, hospital beds, trapezes, patient lifts, wheelchair lifts, modular ramps, etc., in accordance with the terms, conditions and specifications set forth herein. Deliveries and pickups to be made at such times and in such quantities as required and as specified by the VA Contracting Officer or his/her designee. Delivery and pick up charges shall be in accordance with rates specified. TIME FRAME FOR DELIVERY/PICKUP SERVICES: Contractor shall pick up or deliver an item or items within three working days from receipt of notification from the Program Manager, Prosthetics and Sensory Aids Service (PSAS), Co

R--Appraisal Services in Chignik Lagoon, 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/near Chignik Lagoon, Alaska. See attached Sources Sought Notice and SOW for more information.

Ochoco NF, Lamonta Compound and Heli-Base Janitorial Cleaning Services

OCHOCO NATIONAL FOREST

Project 26-3103 Repair (Replace) Infrared Heaters BLDG 435 (Nose Dock 4)

FA4654 434 CONF LGC

5/8: Solicitation posted 5/21 10am: Site Visit 5/27 10am: Questions Due 6/12 10am: Solicitation Closes This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number FA465426R0004 is issued as a Request for Proposal (RFP) for the repair and replacement of infrared heaters in Building B435 at Grissom Air Reserve Base, Indiana. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. Line Item: CLIN 0001: Project 26-3103 Repair (Replace) Infrared Heaters BLDG 435 (Nose Dock 4) Quantity: 1 Unit: Job Requirement Description: The contractor shall provide all necessary labor, materials, and equipment to repair and replace the infrared heaters in Building 435 as indicated in the drawings and specifications. The work must be performed in compliance with all applicable regulations, including the elimination of Class I Ozone Depleting Substances. Delivery and Acceptance: Place: Grissom ARB, IN 46971-5000 F.O.B. Point: Destination Performance Period: The contractor shall begin performance within 14 calendar days and complete it within 180 calendar days after receiving the notice to proceed. Offer Receipt: Date and Time: Offers are due by 10:00 AM local time on June 12, 2026. Point of Contact: Cedric Roberts, Email: cedric.roberts@us.af.mil, Telephone: 388-2818

Project CTGB 26-3101, REPAIR (REPLACE) INFRARED HEATERS, B439

FA4654 434 CONF LGC

5/8: Solicitation posted 5/21 10am: Site Visit 5/27 10am: Questions Due 6/12 10am: Solicitation Closes This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number FA465426R0002 is issued as a Request for Proposal (RFP) for the repair and replacement of infrared heaters in Building 439 at Grissom Air Reserve Base, Indiana. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. Line Item: CLIN 0001: Project CTGB 26-3101, REPAIR (REPLACE) INFRARED HEATERS, B439 Quantity: 1 Unit: Job Requirement Description: The contractor shall provide all necessary labor, materials, and equipment to repair and replace the infrared heaters in Building 439 as indicated in the drawings and specifications. The work must be performed in compliance with all applicable regulations, including the elimination of Class I Ozone Depleting Substances. Delivery and Acceptance: Place: Grissom, ARB Indiana F.O.B. Point: Destination Performance Period: The contractor shall begin performance within 14 calendar days and complete it within 180 calendar days after receiving the notice to proceed. Offer Receipt: Date and Time: Offers are due by 10:00 AM local time on June 12, 2026. Point of Contact: Cedric Roberts, Email: cedric.roberts@us.af.mil, Telephone: 388-2818

PN 92107 SOF Mission Command Center

W074 ENDIST WILMINGTON

Solicitation for PN 92107 SOF Mission Command Center, at Fort Bragg, North Carolina (see attachments). ***Amendment 0007 - This amendment uploads revisions to plans and specs related to bidder inquiries and updates the DBA and SCA wage determinations. All other terms and conditions remain unchanged. This does NOT extend the proposal due date.***

Project CTGB 26-3102, REPAIR (REPLACE) INFRARED HEATERS, B438

FA4654 434 CONF LGC

5/8: Solicitation posted 5/21 10am: Site Visit 5/27 10am: Questions Due 6/12 10am: Solicitation Closes This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number FA465426R0001 is issued as a Request for Proposal (RFP) for the repair and replacement of infrared heaters in Building 438 at Grissom Air Reserve Base, Indiana. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. Line Item: CLIN 0001: Project CTGB 26-3102, REPAIR (REPLACE) INFRARED HEATERS, B438 Quantity: 1 Unit: Job Requirement Description: The contractor shall provide all necessary labor, materials, and equipment to repair and replace the infrared heaters in Building 438 as indicated in the drawings and specifications. The work must be performed in compliance with all applicable regulations, including the elimination of Class I Ozone Depleting Substances. Delivery and Acceptance: Place: Grissom ARB, IN 46971-5000 F.O.B. Point: Destination Performance Period: The contractor shall begin performance within 14 calendar days and complete it within 180 calendar days after receiving the notice to proceed. Offer Receipt: Date and Time: Offers are due by 10:00 AM local time on June 12, 2026. Point of Contact: Cedric Roberts, Email: cedric.roberts@us.af.mil, Telephone: 388-2818

USS ST LOUIS (LCS 19) | USS DONALD COOK (DDG 75) FY27 Docking Selected Restricted Availabilities (DSRA) Request for Proposals

NAVSEA HQ

Naval Sea Systems Command (NAVSEA) issues amendment N00024-26-R-4405 A0004 for the execution of the USS ST LOUIS (LCS 19) and USS DONALD COOK (DDG 75), fiscal year 2027 (FY27) Docking Selected Restricted Availabilities (DSRAs). These availabilities include a combination of maintenance, modernization, and repair, and will require a highly capable contractor with substantial facilities, to include capable pier and drydock (for the applicable ship class) as well as human resources capable of completing, coordinating, and integrating multiple areas of ship maintenance, repair and modernization. These availabilities are solicited on a coast-wide basis on the East Coast under a single solicitation. The Government anticipates the award of two (2) separate Firm-Fixed-Price contracts. This solicitation is issued electronically via PIEE and interested offerors should monitor PIEE and SAM.gov for any applicable solicitation amendments, thereafter. This posting does not include all relevant attachments. Potential offerors will need to request access to the attachments by providing a written request to the Contract Specialist, Alicia Vesey, at alicia.m.vesey.civ@us.navy.mil and the Contracting Officer, Brian Romano, at brian.c.romano.civ@us.navy.mil. Include your company SAM UEI number with the request so contractor status can be confirmed in the System for Award Management. These attachments will be transmitted via DoD SAFE. To receive access to Attachment J-2 (Work Item Plans, Drawings and Other References}, including references that contain limiting distribution statements, provide a written request to the Southeast Regional Maintenance Center (SERMC) Technical Librarian, Dwight Beeman at Dwight.l.beeman.civ@us.navy.mil with a copy to the Contract Specialist and the Contracting Officer listed above. Include your company SAM UEI number with the request so that contractor status can be confirmed in the System for Award Management. Amendment 0001: Remove the Non-prorated WIs ref

FMS; Qty: 1; NIIN: 015984368

NAVSUP WEAPON SYSTEMS SUPPORT

Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor?s facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract. Required RTAT: 310 days after receipt of asset. Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of ##____ per month reflects no throughput constraint. Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer. 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. Early and incremental deliveries accepted and preferred. POC: Jillian Eder Phone: 771-229-0426 E-mail: jillian.a.eder.civ@us.navy.mil

White City Southern Oregon Rehabilitation Center and Clinics (SORCC) Seismic Upgrades

W071 ENDIST PORTLAND

Amendment 0001 Posted. Please see the Solicitation Amendment and Updated Appendix A for details. The submittal date is not extended. The U.S. Army Corps of Engineers, Portland District, has a requirement for a contractor to design and build two (2) new buildings, B300 and B301, three (3) new connecting corridors, and a new surface parking lot of the VA SORCC in White City, OR. Details below: SITE WORK AND DEMOLITION. Includes sitework to accommodate pedestrian and vehicular access to the new B300 and B301, demolition of two (2) buildings and four (4) existing connecting corridors totaling approximately 46,500 building gross square feet (BGSF)� demolition of existing parking lots G and O, construction of a new surface parking lot with 188 spaces, re-alignment and/or reconstruction of roads, sidewalks, pathways, drainage and intersection; upgrades to the existing and/or construction of new utilities, landscape, and grading plans. � CONSTRUCTION OF NEW B300 SUPPORT BUILDING. Includes the new B300 with approximately 80,074 BGSF and two (2) new two-story connecting corridors totaling approximately 4,388 BGSF. The following departments will be moving into the new B300:� Office of Information Technology (Campus Main Computer Room), Engineering Service, Environmental Management Services, Business Office Service, Organizational Development, Voluntary Service, Quality Management Admin Service, and Police Service. �CONSTRUCTION OF B301 PRIMARY AND SPECIALTY CARE BUILDING. Includes the new B301 with approximately 96,946 BGSF, one (1) new connecting corridor (approximately 1,400 BGSF), and renovation of a portion of the existing building B201A (approximately 1,000 BGSF). The new B301 will house SORCCs Primary Care, Radiology, Dental, and Pharmacy functions. ACQUISITION STRATEGY: This acquisition is an unrestricted competitively negotiated procurement using two-phase Design-Build (D-B) selection procedures and will result in the award of one (1) Firm-Fixed-Price (FFP), D-B contra

Invitation for Bid: Army National Guard Military Construction, Engineering/Housing Maintenance Shop, Camp Santiago, Salinas, PR

W7PA USPFO ACTIVITY PR ARNG

Update 5/21/2026: See attached Amendment 01 for full details. All changes are captured in the "Summary of Changes" on page 2 of the amendment; section 00 21 00 changes are also highlighted in yellow for convenience. Summary of Changes include: (a) The location for Pre-Bid/Site Visit Conference in Division 00 21 00, section 4, Notice of Pre-Bid Conference and Site Visit, to Building 1013, Leader's Club, Camp Santiago Salinas PR. (b) The location for the Bid Repository for hand carried bids is changed to Puerto Rico Army National Guard Museum, C. Esteves, San Juan, Puerto Rico 00901. (c) The instructions for Mailed in Bids were added as Section 6.2. (d) Original Section 6.2 is now Section 6.3 of DIV 00 21 00. (e) The time and date in Block 13 of SF 1442 changed the bid opening time from 4:00 pm to 2:00 pm. (f) All other terms, conditions, and attachments other than those expressly addressed in this amendment remain unchanged and in full effect. Original Posting Below: The Puerto Rico Army National Guard (PRARNG) United States Property & Fiscal Office (USPFO PR) Purchasing & Contracting (P&C) Division intends to issue an Invitation for Bids to award a single firm fixed-price contract for services, non-personal, to provide all plant, labor, transportation, materials, tools, equipment, appliances and supervision necessary for the Construction of an Engineering Housing Maintenance Shop (EHMS) at Camp Santiago, Salinas Puerto Rico. This project is being solicited in accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO FAR) subpart 12.201-2, Other Procedures, for Acquisition of Commercial Construction Services in conjunction with RFO FAR 36.101-1(a), RFO FAR Part 14 Sealed Bidding, and DFARS RFO Deviations 214 and 236. Award will be made to the responsible bidder whose bid conforms to the solicitation and is most advantageous to the government, considering only price and price-related factors. Solicitations, information notices, and amendments for this

INVITATION FOR BIDS AT FORT POLK, LOUISIANA: FY2027 LUMP SUM TIMBER CONTRACT, ITEMS 1-2

W076 ENDIST FT WORTH

GOVERNMENT FOREST PRODUCTS SALE LUMP SUM CONTRACT INVITATION FOR BIDS NO. DACA63-9-26-0519 Sealed bid subject to the terms and conditions set forth in the Invitations for Bids, for the purchase and removal of the Government-owned property listed in this notice to bidders, will be received until the time, date, and at the place indicated below, and then publicly opened. ATTENTION: Persons interested in receiving a complete copy of this Invitation for Bids should go to (https://SAM.GOV) and type in Search – “Any Words” keyword DACA63-9-26-0519, or request a copy from Corey Walk, District/Division Forester, CESWF-RE-M, phone (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 Fort Polk, Louisiana BID DEPOSIT: $20,000 for Item 1 $10,000 for Item 2 TOTAL BID PURCHASE PRICE SHALL BE PAID IN FULL BY 1 AUGUST 2027. 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

USAWC Job Posting Advertisements BPA

W6QM MICC-CARLISLE BARRACKS

The AU and AWC personnel require multiple Blanket Purchase agreements by which the selected vendor(s) will provide advertising expertise services customarily provided to similar public and private organizations. These BPAs are needed to use a major academia media source to reach a wider variety of recipients to apply for positions within the AU/AWC. The vendor(s) will provide a full range of advertising products and services from development of an advertising package to span a wide range of advertising formats, for example, print media, the Internet, and direct contact in markets appropriate to the interest of graduate-level educators, researchers, and administrators. Interested vendors should submit a capability statement detailing how the contractor proposes to satisfy the needs of this requirement, 2-3 examples of past performance & contact details including Small Business status, if applicable. Please see the attached Performance Work Statement for further details regarding what is needed.

PKA - VIKEN SCANNERS

FA7060 11TH CONTRACTING SQ PK

- The 11th Security Forces Squadron (11 SFS) requires an operational system, with warranty repair. The device must visualize scans to enhance search operations and safeguard installation security. This supports 11 SFS in identifying potential threats, conducting due diligence, and correlating digital evidence with real-world surveillance. - This is a Brand Name Only requirement. Offers will be selected based on the requested item (Raven-CPAK by Viken Detection) techincal ability, and price. - Please complete the attached Pricing sheet and include the total price on the solicitation document. **Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.** **Quotes must be valid through 30 SEP 2026**

EGYN211002 Repair Electrical Transformers B820 B830 (A/E) & EGYN261004 Repair Wastewater Pond Liner F760 (A/E) at Cavalier Space Force Station

FA4659 319 CONS PK

Please reference attachments. This requirement is for two studies: (1) EGYN211002 Repair Electrical Transformers B820 B830 (A/E) and (2) EGYN261004 Repair Wastewater Pond Liner F760 (A/E).

FY26 A1 FCI MILAN CERTIFIED QTR 4

FCI MILAN

The Bureau of Prisons, FCI Milan Milan, MI, is soliciting quotations under Request for Quote # 15B41726Q00000016 for 4th Quarter FY 2026 CERTIFIED items. This acquisition is set aside for small businesses. This cover letter is intended to provide general information regarding the submission of your quote. All potential offerors are advised that this solicitation requires offerors to be registered in the System for Award Management (SAM). Please include your SAM.gov Unique Entity ID with your offer. Evaluation Procedures: Quotations will be evaluated in accordance with the criteria set forth in this solicitation. Quoters are advised that an award may be made without discussion; therefore, the initial quote should provide the government with sufficient information to recommend an award without discussions and should reflect the quoter’s ability to perform at a reasonable price. EVALUATION: PRICE AND PAST PERFORMANCE. Evaluation and Award Methodology: This acquisition will be procured in accordance with RFO Part 12 – Acquisition of Commercial Items and Commercial Services. The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror’s initial offer should contain the offeror’s best terms from a price and technical standpoint. The Government intends to evaluate quotes and award a contract to the Contractor whose quote represents the best value to the Government based on price, technical acceptance, and past performance. The Government reserves the right to require the quoter to submit additional information as necessary to support a pre-award determination of responsibility. Faxed/mailed quotations will not be accepted. Quotes should be submitted through email to C1dennis@bop.gov and A1weaver@bop.gov PLEASE FILL IN THE ATTACHED EXCEL SHEET AND REMIT IN THAT FORMAT, ANY OTHER FORMAT WILL NOT BE ACCEPTED. HANDWRITTEN BIDS WILL BE REJECTED. Offerors are responsible for ensuring their quote has been received by the

SPRRA1-26-Q-0029/NSN: 1680-01-275-9782/NOUN: EXTINGUISHER,FIRE,A

DLA AVIATION AT HUNTSVILLE, AL

PLEASE SEE ATTACHED SOLICITATION