Tenders

Level 1 Metal Rod

DLA MARITIME - PORTSMOUTH

The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing Level 1 Level Metal Rod IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Name, Location, and Business Size must be provided). *To be considered for award, the manufacturer and grime vendor (if not the manufacturer) must both have an ISO 9001 certificate and QA Manual (MP-dated within 3 Years) and have completed a site visit.* NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 2S2.204-7016, AND 252.204-7019AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. This announcement will close 6/03/2026 at 5:00 PM EST. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at robert.s.dowdle.civ@us.navy.mil & also to: DLA-KME-QUOTATIONS@DLA.MIL All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

OrthoScan or Similar Mini C-Arm TAU 2020, Accessories, and Service Contract, IHS, Phoenix Indian Medical Center

PHOENIX AREA INDIAN HEALTH SVC

Amendment 1: The purpose of this amendment is to add FAR clause 52.219-33 Nonmanufacturer Rule to Attachment B - Clause and Administrative Data, see attachment. All other provison and clauses shall remain the same. OrthoScan or Similar Mini C-Arm TAU 2020, Accessories and Service Contract Indian Health Service (IHS), Phoenix Area Office (PAO), Division of Acquisition Management (DAM) Place of Performance: Phoenix Indian Medical Center (PIMC), Phoenix, AZ (i) This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 and FAR 13.302 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued. In accordance with FAR 13.106-2(b)(3) conducting comparative evaluations of offers. The Government will award a Firm-Fixed Price Purchase Order (PO) resulting from this solicitation to the responsible quote whose quote confirming to the solicitation will be most advantageous to the Government, price and other factors considered. (ii) Solicitation number is #RFQ-26-PHX-038 and is issued as a Request for Quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, Effective 03/13/2026. (iv) This requirement is restricted to Small Business under NAICS Code 334517. (v) The Contract Line Items (CLINs) are listed on Price Schedule. Offers shall enter all prices for all the CLINS on the Price Schedule. Not providing unit prices for all CLINS for all Items shall make your offer non-responsive to the solicitation. See Attachment A - Price Schedule. Offeror can provide listing of items on a separate quote or items on Attachment - A Price Schedule. (vi) The Indian Health Service (IHS), Phoenix Area Office (PAO), Division of Acquisition Management (DAM) intends to procuring for a contract for Ort

J035--Elevator Maintenance and Repair Service

244-NETWORK CONTRACT OFFICE 4 (36C244)

See Attached: Sources Sought Wilmington Elevator Services

TUBING,NONMETALLIC

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N743.4|WVT|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications Combo-Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|N39040 - Certifications, S4306A - Material|N50286|TBD|136|N/A|N/A|S4306A - Material|N/A|N/A|See DD142 3|PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|one year from date of delivery|one year from date of delivery||||| 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||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|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||X| 1. Data Item A001 (inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mech. 2. Drawings associated with this solicitation will be made available on the SAM.gov website but will be restricted access, which ne

Government Lease Space in Greenville, SC

PBS R00 OFFICE OF LEASING

U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: South Carolina City: Greenville Delineated Area: Central Business District of Greenville, SC North: ⁠Academy Street & Church Street East: Church Street (29) South: South Academy & Vandry Street to Augusta Street to Church Street (29) West: Academy Street & Vandry Street Minimum Sq. Ft. (ABOA): 3,570 Maximum Sq. Ft. (ABOA): 3,570 Space Type: Office Parking Spaces (Structured): 9 Parking Spaces (Reserved): 9 Additional Requirements: Must be contiguous space above 1st Floor, Must meet Agency Security Review (Agency cannot be collocated in a facility that has a school or daycare, or any other business that would interfere with Agency being able to complete their mission) Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease. A fully serviced lease is required. Offered space shall not be in the 1-percent-annual-chance/0.2-percent annual chance floodplain (formerly referred to as “100-year”/“500-Year” floodplain). The U.S. Government currently occupies approximately 3,570 ABOA SF of office and related space in a building under a lease in Greenville, SC. The Government may consider alternative space for the total requirement if economically advantageous. In making this determination, the Government will consider, among other things, the availability of alternative space that potentially can satisfy the Government’s requirements, as well as costs likely to be incurred through relocating, such as physical move costs, replication of tenant improvements, telecommunication, and security infrastructure, and non-productive agency downtime. All expressions of interest must include: Address; Available Square Footage (PDF of FloorPlan); Rental Rates Expressions of Interest Due:6-5-2026 Occupancy11-2027 Send Expressions of Interest to: Name/Title:Elizabeth McCullough Email Address:Elizabeth.McCullou

NIH Tetramer Core Facility

NATIONAL INSTITUTES OF HEALTH NIAID

Please see the attached PDF for the solicitation notice (75N93026R00006). See Amendment #1 attached.

Combined Sources Sought Notice and Notice of Intent to Sole Source for a Silane Distribution System for the Boulder Microfabrication Facility

DEPT OF COMMERCE NIST

***THIS IS A COMBINED SOURCES SOUGHT NOTICE AND NOTICE OF INTENT TO SOLE SOURCE*** The purpose of this sources sought notice is to conduct market research and identify potential sources of commercial products/services that satisfy the Government’s anticipated needs. If no alternate sources are identified, the Government intends to issue a Sole Source Award to CVD Equipment Corporation, 355, South Technology Drive, Central Islip, NY 11722, US, under the authority of FAR 12.102(a). The North American Industry Classification System (NAICS) code for this acquisition is 333242, Semiconductor Machinery Manufacturing. BACKGROUND The National Institute of Standards and Technology (NIST) has a state-of-the-art research laboratory (the Katharine Blodgett Gebbie Building) in Boulder, CO to support the most sensitive research done at NIST. Included in this building is a Class 100 microelectronics fabrication facility, called the Boulder Micro-Fabrication Facility (BMF). Among the many critical pieces of equipment in this laboratory is equipment that uses the process gasses silane (SiH4). Silane is a toxic and pyrophoric gas and needs to be stored in and outside bunker using a gas rack and is delivered to tools through a specialized gas valve manifold box (VMB). Recently, the BMF has learned that their existing system has reached end of life and the system needs to be replaced for safety and operational reasons. The Government requires a new silane delivery system that is compatible with its existing life safety equipment, such as the toxic gas monitoring system (TGMS) and other gas cabinets to continue to use silane as process gases. The NIST BMF has many toxic gases that it uses in the process of making its NIST mission critical devices. Among these gases is silane which, for safety reasons, is sourced out of a single bottle in an outside gas bunker. Further distribution through the BMF requires the use of a Valve Manifold Box (VMB). Due to the life safety hazards associated w

Generator Rental 1,500kW

NORFOLK NAVAL SHIPYARD GF

Amendment 0001 The purpose of this amendment is: 1. To provide responses to questions asked by vendors for Solicitation N4215826QE049. 2. As a result, Solicitation N4215826QE049 closing date is hereby extended to 26 May 2026 at 07:00 AM EST Please see the attached SF 30 for the details This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with FAR Part 12 and issued using Simplified Acquisition Procedures. Norfolk Naval Shipyard (NNSY), Portsmouth, VA, intends to award a Firm‑Fixed‑Price (FFP) contract for the rental of one (1) trailer‑mounted 1,500 kW minimum standby diesel generator for a base period of one (1) year, with one (1) additional six‑month option period. This requirement will be solicited as a 100% Total Small Business Set‑Aside. Offerors must be registered in the System for Award Management (SAM) prior to award and remain registered through final payment. Quotes must remain valid for 60 days. Award will be made to the Lowest‑Priced Technically Acceptable (LPTA) offeror. Technical acceptability will be evaluated strictly on an Acceptable/Unacceptable basis. All offerors shall submit the required information no later than the solicitation closing date. Quotes must be prepared in accordance with the Request for Quote (RFQ) and must reflect the offeror’s best terms. The Contracting Officer may reject any or all proposals and may negotiate final terms only with the Government’s selected vendor. The vendor’s proposed price will be evaluated for price reasonableness. All prices must be determined fair and reasonable by the Government. Please refer to the attachments for the complete description and specifications. Vendors shall submit: A completed Solicitation (SF 1449) N4215826QE049 A completed Capability Statement (see attachments) A vendor quote that details any additional information and specifications necessary Quotes must be all‑inclusive. No additional charges will be accepted after award. Each quote shall include the fol

USMC 2D MAW MV-22 Maintenance Support

GSA FAS AAS REGION 4

GSA Assisted Acquisition Services (AAS) Air Force Navy Space Force is issuing a Request for Proposal (RFP) 47QFSA26R0004, MV-22 Maintenance Support. The scope of this requirement is to provide MV-22 Maintenance Support at both Organizational Level (O-Level) and Intermediate Level (I-Level) for the six Tactical Aircraft (TACAIR) Squadrons of MAG 26 based at Marine Corps Air Station (MCAS) New River, North Carolina. This RFP is issued by the GSA, Assisted Acquisition Services (AAS). See attached documents for additional details. The North American Industry Classification System (NAICS) code for this procurement is 488190 Other Support Activities for Air Transportation. The Product Service Code (PSC) is J015 Maintenance, Repair, and Rebuilding of Equipment – Aircraft and Airframe Structural Components. This acquisition is an 8(a) Competitive Set-Aside. A pre-proposal conference is scheduled for 10:30 a.m. EST April 28, 2026. Contact the Contract Specialist and/or Contracting Officer for the call information.

Glenair Connectors

NSWC DAHLGREN

COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6770 Submitted by: Heather Hostinsky NAICS Code: 334417 FSC/PSC Code: 5935 Anticipated Date to be published in SAM.gov: 05/22/2026 Anticipated Closing Date: 06/04/2026 Contracts POC Name: Heather Hostinsky Telephone#: 540-742-8882 Email Address: heather.g.hostinsky.civ@us.navy.mil PSC/FSC Code and Description: 5935- Connectors, Electrical Basis for award: X Brand Name - FAR 6.103-1(d) __ Sole Source - FAR 6.103-1(b) __ Full and Open - FAR 6.101 X Total Small Business Set Aside - FAR 19.104-1 This is a combined synopsis/solicitation for commercial items or service prepared in accordance with FAR Part 12 using the publicizing requirements of FAR Part 5.This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Synopsis/Solicitation N0017826Q6770 is issued as a Request for Quotation (RFQ). The provisions and clauses incorporated in this solicitation are those in effect through the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement as of the date of issuance and are included in the attached SF 1449. For commercial acquisitions using simplified procedures under FAR Part 12, Buy American applies unless the value exceeds the applicable Trade Agreements threshold, in which case Trade Agreements apply – except where an exception applies. The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to procure product manufactured by Glenair Inc as follows part number 440HJ069Z11103, Connectors. See the attached Requirements List. Glenair Inc is located in Glendale, California. All costs associated with this requirement must be included in the quoted price. This includes shipping and freight to Dahlgren, VA 22448-5114 as well as any tariff or duty charges. No additional costs may be added after award. Where applicable, DFARS 252.225-7013, Duty-Free Entry, will be incorporated. The Government will utilize Simplified

Overhaul of Aileron Booster

AVIATION LOGISTICS CENTER (ALC)(00038)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03826QH0000081 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of April 27, 2026, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250. This is an unrestricted requirement. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order will be awarded on a competitive basis as a result of this synopsis/solicitation for the items found on Attachment 3 – SCHEDULE - 70Z03826QH0000081 . Concerns having the expertise and required capabilities to provide these items are invited to submit offers in accordance with the requirements stipulated in this solicitation. NOTE: No drawings, specifications, or schematics are available from this agency. The USCG intends to issue an order for a quantity of four (4) each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by four (4) each, for a maximum quantity of eight (8) each at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. The Contracting Officer will issue a unilateral modification if the USCG chooses to exercise this option. SEE ATTACHMENT 1 - “STATEMENT OF WORK– 70Z03826QH0000081” SEE ATTACHMENT 2 - “TERMS AND CONDITIONS – 70Z03826QH0000081” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. SEE ATTACHMENT 3 - “SCHEDULE – 70Z03826QH0000081” Closing date and time fo

Eufaula Lake Attendant, OK

W076 ENDIST TULSA

The U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) intends to issue solicitation, W912BV26QA058, for Eufaula Lake Attendant, OK.

Z1DA--646A4-22-700 | EHRM Infrastructure Upgrades | Pittsburgh-Heinz, PA

PCAC HEALTH INFORMATION (36C776)

EHRM Infrastructure Upgrades Pittsburgh-Heinz

Solicitation/Synopsis for Ground Hop Kit, NSN: 2920-01-700-1933

W6QK ACC- DTA

Synopsis/Solicitation for W912CH-25-R-0219 Updated Q&A filed in attachments Updated TDP in accordance with Amendment 0003 ***See all Amendments for changes*** The United States Army Contracting Command – Detroit Arsenal (ACC-DTA) is issuing a solicitation for Small Business Set-Aside. The resulting contract will be a Firm-Fixed Price (FFP), one-time buy with 100% option contract for the supplies specified. This solicitation is for the following item: Noun: GROUND HOP KIT National Stock Number (NSN): 2920-01-700-1933 Part Number: 57K7985 Unit of Issue: Kit (KT) Quantity: 35 (With 100% Option) NAICS Code: 336320 Inspection: Origin Acceptance: Origin FOB Point: Destination Level of Preservation: Military Level of Packaging: A Please Note: Technical Data Package: A TDP is available. Always download the TDP. The TDP may be updated. The date on the top level drawing does not change when the specs or lower level drawings are revised. Technical Data Package List (TDPL) review date: 08/13/2025 PLEASE BE AWARE: There are qualified parts that need to be procured from a specific vendor. The TDP is EXPORT CONTROLLED, Distribution D Export Controlled. JCP Certification is required. You must request access to the TDP via SAM.gov and have JCP Certification. Joint Certification Program (EXPORT CONTROL): You must be certified under the United States/Canada Joint Certification Program (JCP) (https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/) to be granted access to the technical data (TDP) for this solicitation. The Government requires Military Packaging - Level A and has associated Special Packaging Instructions (SPIs). Please refer to Section D of the solicitation for additional information. CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet a

Keystone and Webbers Dam Powerhouse - Excitation System Maintenance Service

W076 ENDIST TULSA

Keystone Dam and Webbers Falls Dam Powerhouse - Alstom Excitation System Maintenance Service. Contractor shall supply equipment, materials and labor as require performing inspection, diagnostics, and corrective maintenance on a quantity of two excitation systems designated U1 at the Keystone Dam hydroelectric power plant and U2 at the Webbers Falls Dam hydroelectric power plant. The contractor shall correct known excitation system problems and report problems revealed through diagnostics with proposed corrective maintenance to the government.

Z1DA--NRM-CONST | 528A7-19-720 | Repair SPS Deficiencies

242-NETWORK CONTRACT OFFICE 02 (36C242)

Page 4 of 4 INSTRUCTIONS, CONDITIONS AND OTHER STATEMENTS TO BIDDERS/OFFERORS 2.1 BID OPENING INFORMATION In accordance with FAR 14.202-8, the government is authorizing electronic bids on this solicitation. ALL bids shall be emailed to terry.fraser@va.gov Contracting Officer and timestamped by May 29, 2026, at 2:00pm EST prior to the bid opening time. The bids shall include copies of a bid bond. The bid opening shall take place on May 29, 2026, at 2:15pm EST. No hand-carried or mailed bids will be accepted. The bid opening will take place via Microsoft Teams conference call. To access the conference, please access: To join by phone please dial 1-347-566-4838 Phone conference ID: 196 379 950# 2.2 Special Notes regarding FAR 52.229-3: Federal, State and Local Taxes:  Offerors are hereby notified that under the New York Statutes Annotated, 54:32B-9 (2), the United States of America, any of its agencies and instrumentalities, are not subject to sales or use tax  when it is the purchaser, user, or consumer of personal property. Pursuant to New York Administrative Code § 18:24-5.3,  a contractor s purchase of such building and construction materials within the State of New York to be incorporated into the real property belonging to the U.S. Department of Veterans Affairs (VA) is subject to the exemption from the state of New York sales tax. To take advantage of the tax exemption the successful offeror under this solicitation must complete FORM ST-13 Contractor s Exempt Purchase Certificate when it purchases construction materials for this contract and keep on file as required by the state of New York tax laws.  Notwithstanding FAR 52.229-3, all bids received in response to this solicitation are presumed to reflect this tax exemption and therefore should not include the state of New York sales tax for incorporation into VA real estate under this contract. 1.1 BID PRICING SHEET Bids providing less that 120 Calendar Days of Government Acceptance after the date bids a

Annual PM of Automation Control System

DRUG ENFORCEMENT ADMINISTRATION

Fort Gibson Herbicide Service, OK

W076 ENDIST TULSA

The U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) is issuing a commercial solicitation, W912BV26QA054, for Fort Gibson Herbicide Service, OK.

VALVE, BUTTERFLY

DLA AVIATION AT OKLAHOMA CITY, OK

1. Estimated solicitation issue date and estimated closing/response date: Issue: 9 Jun 2026 Closes: 9 Ju6 2026 2. RFP# SPRTA1-26-R-0299 3. Service/Spare/Repair/OH: Spares 4. AMC: 3/P 5. Nomenclature/Noun: Valve, Butterfly 6. NSN: 4810-01-535-5591 7. PN:736262B 8. History: N/A 9. Description/Function: 11.3000" LG X 8.0000" HI X 5.0000" WI, 9.0000 LB Weight. Aluminum and steel alloy. Controls air flow from aircraft APU or ground service cart check valve to the aircraft environmental system. 10. Total Line Item Quantity: L/I 0001 15 Each (Range: 4-23) 11. Application (Engine or Aircraft): B-1 12. Destination: L/I 0001 Ship to SW3211 13. Required Delivery: L/I 0001 Ship To SW3211, On or Before 9 May 2027 14. Qualification Requirements: Do not exist. 15. Export Control Requirements: No 16. UID: Note to Contractor: UID requirements will apply. 17. Qualified Sources: Meggitt North Hollywood, Inc (CAGE 79318) 18. Set-aside: This acquisition will not be set aside. 19. Surplus: Surplus is not authorized. 20. Mandatory Language: The Government does not own the data or the rights to the data needed to manufacture this item. Firms interested in participating in this procurement are encouraged to contact the OEM, to inquire about the data or rights to the data. In accordance with FAR 5.207(c) (16) (i), all responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. Foreign owned firms are advised to contact the contracting officer or program manager before submitting a proposal to determine whether there are restrictions on receiving an award. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contract with the firms(s) listed. This acquisition involves technology that has a military or space application. The extent of foreign participation has not yet been determined. Nothing in this notice contradicts other restrictions, identified in the synop

Repair of HC-144 Composite Panels

AVIATION LOGISTICS CENTER (ALC)(00038)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number 70Z03826RL0000006 is issued as a Request for Proposal (RFP) using the procedures of FAR part 12 in conjunction with FAR part 15. This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 488190. The small business size standard is $40 MIL. This is a Total Small Business Set Aside requirement. The United States Coast Guard (USCG) intends to solicit and award one (1) Indefinite Delivery Requirements Contract consisting of a one-year base period and four (4) one-year option periods with a firm fixed pricing structure. Anticipated award date is Nov 1, 2026; however, this is an estimate and not an exact date. All responsible sources are encouraged to submit a proposal which will be considered by the agency. Only one award will be made from this solicitation. All proposals must contain pricing for the one (1) one-year base period and the four (4) one-year option periods. Any proposal that does not contain pricing for all contract periods and for all line items may be considered non-compliant and may be eliminated from further consideration. The total duration of this contract shall not exceed five (5) years. Sources must be certified Federal Aviation Administration (FAA) Part 145 authorized repair center and have experience performing aircraft composite component panels. See the following attachments titled: Attachment 1: Terms and Conditions Attachment 2: Schedule of Supplies Attachment 3: Statement of Work Attachment 4: Wage Determination Closing date and time for receipt

Fuel and Lubricants Engineering Services and Support

W6QK ACC- DTA

THIS IS A REQUEST FOR INFORMATION ONLY AND IS NOT AN INVITATION FOR BIDS (IFB), A REQUEST FOR QUOTE (RFQ), A REQUEST FOR PROPOSAL (RFP), OR AN ANNOUNCEMENT OF A FORTHCOMING SOLICITATION. AS SUCH, YOUR RESPONSE IS NOT AN OFFER. NO SOLICITATION DOCUMENT EXISTS AT THIS TIME AND RESPONDERS WILL NOT BE PLACED ON A SOLICITATION MAILING LIST. PROVIDING A RESPONSE TO THIS NOTICE IS COMPLETELY VOLUNTARY AND NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO THIS REQUEST OR ANY FOLLOW-ON REQUESTS FOR INFORMATION. THE GOVERNMENT WILL NOT RANK SUBMITTALS OR PROVIDE ANY REPLY TO INTERESTED FIRMS. The Army Contracting Command-Detroit Arsenal (ACC-DTA) is issuing this Sources Sought Notice as part of a market survey to determine the level of interest among QUALIFIED small and large business contractors to provide engineering and technical service support, and facilities maintenance services, to the United States (U.S.) Army Combat Capabilities Development Command (DEVCOM) Ground Vehicle Systems Center (GVSC). This requirement is in support of the Fuels and Lubricants Branch (F&L) located at U.S. Army Tank-Automotive and Armaments Command (TACOM) and Life Cycle Management Command (LCMC) in Warren, Michigan. DESCRIPTION OF EFFORT: The furnishing of engineering and technical service support, and facilities maintenance services to assist the F&L Branch in fulfilling its overriding mission of providing Research, Development, Testing, and Engineering (RDT&E) support of homogeneous and integrated fuels, lubricants, greases, hydraulic fluids, coolants, thermal management fluids, degreasing solvents, and corrosion preventative compounds to the U.S. Army’s ground vehicle and ground support equipment fleet. Execution of these services additionally calls for support by contractor services for the testing of engines, vehicles, axles, and other vehicle or engine components. It also encompasses chemical laboratory testing of these automotive material

AFRL/RWTE Explosive-Resistant Friction Ovens

FA2396 USAF AFMC AFRL PZL AFRL PZLE

The Air Force Research Laboratory (AFRL) at Wright-Patterson Air Force Base has a requirement to purchase two (2) explosive-resistant friction ovens for AFRL/RWTE at Eglin Air Force Base, Florida. This is a Sources Sought (SS)/Request for Information (RFI) only . This is NOT a presolicitation or Request for Quote (RFQ) and is not to be construed as any commitment by the Government. This notice does not obligate the Government to award a contract and/or pay for any quote preparation costs. The Government will not accept quotes at this time. This notice is not an offer by the Government to enter into a contract or any agreement. Interested Small Business concerns must identify to the Contracting Officer their interest and full capability to satisfy the Government's requirement by closing date listed. Responses will allow the Government to conduct an initial review of market capabilities in support of requirements identified in the attached Minimum Requirements Document (MRD) dated 26 April 2026. SUBMISSION DETAILS : All interested parties are encouraged to submit a response to this SS/RFI. Capability packages should address the following questions: Company name, CAGE code, address, point of contact, phone number, and email address. Identification of whether the company is currently designated as a Small Business under the requirement’s NAICS code as defined in RFO Part 19.1 or a Small Business concern identified at RFO 19.000(a)(3): 8(a), HUBZone small business, service-disabled veteran-owned small business, EDWOSB, or WOSB status. Company description of relevant capability and experience to provide supplies/services in accordance with the minimum requirements listed in the attached draft SOW. Item specifications/descriptions/brochures being offered that meet requirements listed in attached draft SOW. Company's potential teammates/subcontractors (if required to ensure success). What, if any, risks or unknowns would hinder industry’s ability to meet the requirements? D

X1AA--Sanford, ME Vet Center New Lease Market Research

241-NETWORK CONTRACT OFFICE 01 (36C241)

Sources Sought Notice Page 7 of 10 The U.S. Department of Veterans Affairs (VA) Seeks Expressions of Interest for approximately 1,918 American National Standards Institute/Building Owners and Managers Association (ANSI / BOMA) Occupant Area (ABOA) Square Feet of Medical / Clinical Office Space in Sanford Maine. Notice: This advertisement is a notice of a potential opportunity. This advertisement is not a solicitation for offers, nor is it a request for proposals. The purpose of this advertisement is to identify potential sources and suitable locations and is not intended to pre-qualify or disqualify any potential offers. Submission of any information in response to this market survey is purely voluntary. The government assumes no financial responsibility for any costs incurred associated to this request for capability information. VA s purpose for this notice is to conduct market research and identify capable resources from Service-Disabled Veteran-Owned Small Business (SDVOSB), Veteran-Owned Small Business (VOSB) and/or capable Open Market Sources. The NAICS Codes for use is 531120 Lessors of non-residential buildings (except miniwarahouses), and the small business size standard for 531120 is $47 million. The Department of Veterans Affairs will give the opportunity to other offerors in the interest of competition. This advertisement is a notice of a potential opportunity. The advertisement is not a solicitation for offers, nor is it a request for proposals. The purpose of this advertisement is to identify potential sources and suitable locations. The Government will not pay for any costs incurred as a result of this advertisement. Respondents are advised that the Government assumes no responsibility to award a lease based upon responses to this advertisement. Contracting Office Address: United States Department of Veterans Affairs (VA), Togus VAMC, Box 90C NCO 1 Contracting, Attn: Sanderson, Melinda, 1 VA Ctr, Augusta, ME 04330 Description: The VA seeks to lease ap

Z1DA--PN: 636-25-301 Correct HVAC Deficiencies VANWIHCS, Omaha, NE

NETWORK CONTRACT OFFICE 23 (36C263)

This notice is for informational purposes only and is not a request for submission of bids. THIS IS A TOTAL 100% SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS (SDVOSB) SET-ASIDE. This solicitation will be issued in accordance with Public Law 109-461, the Veterans Benefits, Healthcare Information and Technology Act of 2006, Sections 502 and 503, as a set-aside for Service-Disabled Veteran Owned Small Business (SDVOSB) concerns. In accordance with VAAR 819.7003(b), at the time of submission of bids and prior to award of any contract, the bidder must represent to the Contracting Officer that it is a (1) SDVOSB eligible under Veteran Affairs Acquisition Regulation (VAAR) 819.70; (2) small business concern under the North American Industry Classification System (NAICS) code assigned to this acquisition; and (3) certified SDVOSB listed in the Small Business Administration (SBA) certification database at https://search.certifications.sba.gov/. Also, in accordance with VAAR 819.7004, the Government will not consider any bids that do not provide the Limitations of Subcontracting - Certificate of Compliance with their bid. Only bids from verified SDVOSB s in the database and those that submit a signed Limitations of Subcontracting Certificate of Compliance at the time of bid submission will be deemed responsive. All non-responsive bids will be rejected and ineligible for award. The applicable NAICS code is 238220, Plumbing, Heating, and Air-Conditioning Contractors with the small business size standard of $19 million. In accordance with VAAR 836.204(g), the magnitude of construction cost range is between $5,000,000.00 and $10,000,000.00. A bid bond will be required for this project, and the awardee will be required to have the capability of obtaining payment and performance bonds. Network Contracting Office 23 (NCO23) intends to issue an Invitation for Bid (IFB) and make a single, firm-fixed priced award in accordance with the procedures set forth in Part 14 and 36 of the Fed