Tenders

Request for Information (RFI) - Mid‑energy electron beam (eBeam) systems

PNNL CONTRACTS - DOE CONTRACTOR

The Pacific Northwest National Laboratory (PNNL) is seeking information from qualified suppliers regarding mid‑energy electron beam (eBeam) systems intended to support medical device sterilization applications. The goal is to compile available technical approaches, configurations, safety/shielding concepts, footprint/integration constraints, validation-support capabilities, likely lead times, etc., to craft the appropriate RFP that will solicit proposals with final prices for a self‑shielded system deployable at end‑of‑line (EOL) with optional in‑line capability for terminal and adjunctive sterilization of medical products.

Laboratory Liquid Sampling Containers

FBI-JEH

The Federal Bureau of Investigation (FBI), Procurement Section, is soliciting qualified offerors for the award of a one-time, firm-fixed-price (FFP) contract for the procurement of brand-name only laboratory bottles and vials to support the collection, transportation, and analysis of hazardous materials including a variety of chemical and biological threats. Please see attached for details.

Golden Gate Shrine 895-NS-FY26-001

NATIONAL CEMETERY ADMIN (36C786)

Golden Gate Shrine Solicitation site visit May 28 bid due date June 26

U.S. Marine Corps Sustaining Engineering and Logistics (SELS) Support Capability

COMMANDER

NOTE THIS IS NOT A SOLICITATION FOR PROPOSALS. THIS CLASS JUSTIFICATION AND APPROVAL (CJ&A) IS FOR INFORMATIONAL PURPOSES ONLY. This CJ&A is being posted in accordance with FAR Subpart 6.301. This CJ&A authorizes and approves the use of other than full and open competition to award a follow-on Basic Ordering Agreement (BOA) and a class of orders on a sole source basis for Sustaining Engineering and Logistics Support (SELS) for the Ground/Air Task Oriented Radar (G/ATOR) program. The complete CJ&A is attached.

Portable AC Rental

PUGET SOUND NAVAL SHIPYARD IMF

PLEASE READ ALL PAPERWORK CAREFULLY. RETURN ALL PAPERWORK REQUESTED. MAKE SURE THE NAICS CODE SPECIFIED IN THE SOLICITATION IS IN YOUR SAM PROFILE. This is a combined synopsis solicitation for one (1) 5-Ton Portable AC Unit, and four (4) each 12-Ton Portable AC Units. See the attachments for solicitation and specifications.

2'X4' PERFORATED .091 ALUMINUM CEILING PANELS

SFLC PROCUREMENT BRANCH 3(00040)

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 2126406Y61A5699001 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024. It is anticipated that a Best Value purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price. All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor Information: Entity Name Entity Unique Entity ID Entity Address Entity POC Entity Phone Number POC Email Address Vendor shall provide: ITEM 1: 2'X4' PERFORATED .091 ALUMINUM CEILING PANELS. Panels shall be 24" x 48" . Constructed of .091 Aluminum. Perforated with 3/16" Holes at .433 On Center with 1" Solid Perimeter. Holes to be Drilled 1/2" from Edge of Panel, 8" On Center and countersunk for #6/32 w/ #4 P.O.H screws. Aluminum panels shall be powder coated per MIL

GP3-Mobile Eye Tracking System

NAVAL RESEARCH LABORATORY

This Notice of Intent is not a request for competitive proposals. This is not a solicitation or request for offers. No solicitation package is available, and email requests will not be honored. Only one responsible source and no other supplies or services will satisfy agency requirements. The Naval Research Laboratory (NRL) intends to award a sole source purchase order to Gazepoint LLC of San Antonio, Texas to furnish: GP3-Mobile Eye Tracking System The North American Industry Classification System Code (NAICS) for this requirement is 541715 with the size standard of Small. The Federal Supply Code (FSC) / Product Service Code (PSC) procurement is R405. This purchase will be made utilizing Simplified Acquisition Procedures in accordance with: Federal Acquisition Regulation (FAR) Part 13.106-1(b) for purchases not exceeding thesimplified acquisition threshold of $350,000. Interested parties may identify their interests and capability to respond to this requirement in accordance with the posted opening and closing dates. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. A determination by the Government not to compete this proposed purchase order based upon response to this notice is solely within the discretion of the Government. No reimbursement for any cost connected with providing capability information will be provided. The point of contact is: Curtis Ogletree, Email: Curtis.j.ogletree.civ@nrl.navy.mil. Please reference this Notice of Intent number, N00173-26-Q-5067 on your correspondence and in the “Subject” line of your email.

DAFL DVD Point Plan

FA8052 773 ESS

DAFL has a requirement for DVD/Bluray point plan collection development point system that allows Dept of the Air Force Libraries Division to meet their dvd/bluray demand for 63 general libraries.

Primary S-Parameter Standards for Plasma Etching Record

DEPT OF COMMERCE NIST

RFI Common Remotely Operated Weapon Station (CROWS) W15QKN26R0008, Formerly W15QKN25X15LO

W6QK ACC-PICA

REQUEST FOR INFORMATION: W15QKN-26-R-0008, Common Remotely Operated Weapon Station (CROWS), Draft Technical Data Package, Performance Specs and Statement of Work Release The U.S. Army Contracting Command - New Jersey, in support of the Project Manager Soldier Lethality, is seeking sources capable of manufacturing the Common Remotely Operated Weapon Station (CROWS) herein referred to as "CROWS SYSTEM" utilizing a Government provided Special Licensed Technical Data Package (TDP). The CROWS SYSTEM provides the capability to remotely aim and fire a suite of Crew Served Weapons (CSW). Sources are sought for production, fielding and sustainment. The CROWS SYSTEM is capable of mounting on a variety of existing and future combat platforms. The CROWS SYSTEM consists of a remotely operated and fully stabilized weapon station that can mount and operate on a variety of CSW including, at a minimum, the Mk19 40mm Grenade Machine Gun, Mk47 40mm Grenade Machine Gun, M2HB 50 cal. Machine Gun, M240 7.62mm Machine Gun and the M249 5.56mm Squad Automatic Weapon. The CROWS SYSTEM is controlled via a remote display and control grip allowing the operator to slew and point the CROWS SYSTEM in order to view and engage threats in day and night conditions while stationary or on the move. CROWS SYSTEMS have robust safety checks and diagnostics built in to assure CROWS SYSTEM safety and meet U.S. military operational safety requirements. The CROWS SYSTEM has the ability to accommodate platform specific traverse and firing inhibits for platform unique characteristics. The weight, power and space claim of the CROWS SYSTEM will be limited to accommodate platform integration of current and emerging requirements. In support of CROWS SYSTEM manufacturing sources shall be capable of managing an extensive supplier base to effectively and efficiently provide a flexible production capability that can easily adapt to changes in production rates and configurations. It is anticipated that production rates c

J049--RFQ | SBAR Approved | Dock Lever Installation & Materials

262-NETWORK CONTRACT OFFICE 22 (36C262)

EXTENDED DUE DATE NOTIFICATION GENERAL INFORMATION Network Contracting Office (NCO) 22 Attn: Charity Cazee Department of Veteran Affairs 3601 S. 6TH Avenue, Bldg. 45 Tucson, Arizona 85723 (520) 792-1450 Ext. 16236 Previous Due Date: May 25, 2026 at 12:00PM New Due Date: June 3, 2026 at 12:00PM All offers must be sent via email to Charity.Cazee@va.gov no later than 12:00 PM Pacific Time (PT), 06/03/2026. Please ensure notice # 36C26226Q0811 is cited on all submitted documents.

Q & A's posted_JBA Flightline Entry Control System (FLECS) mx and sustainment_ Aug 2026

FA2860 316 CONS PK

--Questions and Answers provided as referenced in file attachment labled as such. --Amendment published to this solicitation incorporating question(s) submission timeline. Reference attached SF-30 modifcation #0001......End of amendment update................. JBA intends to make an LPTA contract award for a base year (twelve months) plus four-twelve month option years. This requirement is to provide maintenance and sustainment for Integrated Base Defense Security System (IBDSS) and Flight Line Entry Control System (FLECS) at JB Andrews (JBA). Known as America's Airfield, JBA is has the most critical and highest level of security driven flightline system across the entire CONUS. JBA is a unique base with an automated gate system that controls access to the airfield perimter. The FLECS supports all Programmable Logic Controller (PLC) 1- 3 assets as a first line of defense and security requirements from JBAI 31-101 and all proceeding regulations. This requires both physical and mechanical on-site maintenance to service each entry control point (ECP). With the heavy use of ECPs utilized by contractors and other entities, the gates do experience point of failure whether it be human or mechanical. We are interested in designated small-business sized capable of meeting this requirement with SBA certification under NAICS code 561621 (Security Systems Services—except locksmith). The size standard is $25.0 million dollars. Interested vendors should submit their responsenses in accordance with the instructions contained within the attached RFQ that outlines all requirements for consideration of this contract award. The RFQ package should be accurate, brief and concise--yet clearly demonstrate an ability to meet the stated requirements. Recent/relevant experience in all areas should be provided. Teaming with other qualified socio-economic business partners is allowed as per FAR compliance. RFQ packages must be returned with SF-1449 block 30 signed, completion of line items sch

FCI MCKEAN 4TH QTR FY26 BREAD

FCI MCKEAN

The Federal Bureau of Prisons, Federal Correctional Institution (FCI) McKean, Bradford, Pennsylvania, herein issues solicitation 15B20926Q00000015 for the requirements of: BREAD ITEMS 4TH QUARTER FY 2026. This solicitation is UNRESTICTED. FOB Destination, delivery dates will begin JULY 1ST, 2026 and continue throughout the period of performance ending SEPTEMBER 30TH, 2026. By bidding on these items, you are confirming that you can make delivery within this time frame. Weekly deliveries will be required dependent on the current inmate population. Any delivery that is not within this timeframe can be refused, in accordance with Federal Acquisition Regulations. Deliveries will be made to the FCI McKean Warehouse, 6975 Route 59, Lewis Run, PA 16738, 15 Miles South of Bradford, PA. The bread is to be delivered on plastic racks to avoid destruction of goods. The contract type is a firm-fixed price. The Government reserves the right upon award to make formal single or multiple awards. The Government will award to the responsible offerors whose bid, conforming to the solicitation, is most advantageous to the Government, with both past performance and price considered. The solicitation will be available on MAY 22ND, 2026 at 11:30 AM EST and will be posted to the General Services Administration Federal Business Opportunities website: www.sam.gov. All future information about this acquisition, including solicitation amendments, will be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. All contractors doing business with the Federal Government shall be registered in the System for Award Management (SAM) database. The website for registration is: www.sam.gov. The closing date for receipt of quotes is MAY 29TH, 2026 at 2:00 PM EST. Payment will be made using Electronic Funds Transfer (EFT) through a purchase order or utilizing a purchase card. Faith-based and comm

DESIGN AND BUILD SECURITY UPGRADES (28 ELLERSLIE)

U.S. EMBASSY PORT OF SPAIN

This requirement is for a comprehensive design/build renovation, structural upgrade, utility modernization, and security enhancement project at a U.S. Government-owned residence located at 28 Ellerslie Park, St. Clair, Port-of-Spain, Trinidad. The property consists of two structures: • Main two-story residence • Pump room containing water storage tanks and pumps This acquisition consolidates renovation, seismic upgrades, life-safety improvements, accessibility compliance, and compound security enhancements into a single design/build construction contract to ensure integration, accountability, and schedule control.

MARINE SECURITY GUARD DETACHMENT COOK SERVICES

U.S. EMBASSY PORT OF SPAIN

The U.S. Embassy Port of Spain intends to issue a competitive solicitation for Marine Security Guard (MSG) Detachment Cook Services at the U.S. Embassy Port of Spain, Trinidad and Tobago. The contractor shall provide all management, supervision, labor, administrative support, transportation, and logistical support necessary to perform food service operations for the MSG Detachment. Services include, but are not limited to: Menu planning and coordination Food sourcing and provisioning assistance Meal preparation and service Kitchen sanitation and food safety compliance Support for breakfast, lunch, dinner, and weekend dinner services Compliance with host nation laws, food handling requirements, and applicable industry standards The estimated population supported is approximately eight (8) Marine Security Guards. Services will generally be required five (5) days per week, including limited weekend meal support. The anticipated contract type is Firm-Fixed-Price with a one-year base period and four one-year option periods. The Government intends to award to the responsible offeror whose proposal represents the best value to the Government, considering technical capability, past performance, and price. The applicable NAICS Code is 722310 – Food Service Contractors. Additional details, including proposal instructions and performance requirements, will be provided in the solicitation package.

R410--EDU Compliance Surveys Recompete RFI May 2026

VETERANS BENEFITS ADMIN (36C10D)

Page 6 of 6 REQUEST FOR INFORMATION INTRODUCTION THIS IS NOT A SOLICITATION. The Department of Veterans Affairs (VA) Veterans Benefits Administration (VBA) is issuing this Request for Information (RFI) for Compliance Survey/Audit Services. This RFI is issued solely for information and planning purposes only. There is no obligation for the Government to acquire any products or services described in this RFI. In accordance with the Revolutionary FAR Overhaul (RFO) Subpart 15.101 (c), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. No funds have been authorized, appropriated, or received for this effort. The information provided may be used by VBA in developing its acquisition strategy and informing, refining and finalizing the Performance Work Statement (PWS). Interested parties are responsible for adequately marking proprietary, restricted or competition sensitive information contained in their response. Only electronic responses to this RFI will be accepted. The Government will not pay for any time expended, or information submitted in response to this RFI. Eligibility in participating in a future acquisition does not depend upon a response to this RFI. BACKGROUND VA, VBA, Education Service is interested in receiving input regarding a potential requirement for services in accordance with Title 38 USC 3693, conducting annual compliance surveys at educational and training institutions offering one or more courses approved for the enrollment of eligible veterans or persons. Compliance surveys are conducted to ensure that educational and training institutions, and their approved courses, comply with all applicable provisions of the laws administered by VA. The objective of a compliance survey is to identify deficiencies and violations, which provides inputs for the development of a remediation strategy or enforcement action and helps to ensure the propriety of benefit payments. Compliance Survey/Audit: Prepare

EQUIPMENT RENTAL- ARTICULATING BOOM LIFTS

SFLC PROCUREMENT BRANCH 3(00040)

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 2126406Y61J5596006 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-05, dated 22 May 2024. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First. Basis for Award: This solicitation is based on FAR 13 – Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Best Value basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. The evaluation criteria for the quote’s will be who meets all the technical requirements, who meets our deadlines and price. All quotes shall be emailed to Erica Gibbs via Erica.L.Gibbs@uscg.mil and shall be received no later than June 8, 2026, at 9:00 am (Eastern). All emailed quotes shall have 2126406Y61J5596006 in the subject of the emai

Government Owned Contractor Operated Facilities Lease Subcontracting - F33657-00-L-2039

FA8623 AFLCMC EZVK ENV

The Acquisition, Environmental and Industrial Facilities Division at Wright Patterson Air Force Base (AFLCMC/EZV) anticipates awarding a 6-month lease extension to contract F33657-00-L-2039 from 1 July 2026 through 31 December 2026 to Lockheed Martin Aeronautics, in Palmdale, California (at Air Force Plant 42 Site 1). The parties currently have a sole source lease contract, pursuant to 10 U.S.C 2667, which expires 30 June 2026. LM acts as the operator of the plant and is responsible for facility projects, environmental compliance, non-recurring capital type rehabilitation (CTR), remediation, restoration projects and pollution prevention projects. The purpose of this announcement is to provide notification to companies that may be interested in related subcontracting opportunities. Industrial Facility Projects: AFLCMC/EZV plans, prioritizes, and programs facility rehabilitation requirements to ensure existing Facilities remain an operationally suitable component of the Air Force's Industrial preparedness program. These efforts sustain production, design, and testing capabilities, and are categorized as capital type rehabilitation (CTR). CTR projects are nonrecurring maintenance, repair, replacement, or rehabilitation of the facilities which exceed normal maintenance requirements. Environmental Compliance: The lease provides for environmental compliance management of Air Force, GOCO Industrial facilities. AFLCMC/EZV directs environmental compliance assessments of the GOGO facilities, develops budges to ensure environmental compliance, initials scopes of work to correct environmental deficiencies and establishes state and federal agreements to maintain compliance. This office oversees all aspects of environmental management related to the Clean Air Act, Clean Water Act, hazardous materials, hazardous waste, underground storage tanks, environmental impact analysis, solid waste, historical preservation, and natural resources of the GOCO Facilities. These projects may inc

Refrigeration Rental Services

COMMANDING GENERAL

MCI-EAST RCO has a requirement for Refrigeration Rental Services aboard Camp Lejeune, North Carolina in accordance with the specifications of the solicitation. The proposed action is set-aside for Total 100% Small Business concerns. The best suited PSC and NAICS identified for this requirement are PSC W041 – Lease or Rental of Equipment – Refrigeration, Air Conditioning, and Air Circulating Equipment and NAICS 532210 – Consumer Electronics and Appliances Rental. Contractors interested in doing business with the Government must be registered in SAM. The complete Request for Quotation, including a detailed PWS is included. All responsible small business sources may submit a quotation which may be considered.

J--R6 HEAVY EQUIPMENT BPA - Setup

FWS, OVER SAT G/S

R6 Vehicle repair-maint BPA - Setup

Bowling Machine

FA4814 6 CONS PK

Bowling Center requires the procurement of one (1) new bowling lane maintenance machine to replace an existing, obsolete unit that has exceeded its operational lifespan.

Y1DA--528A5-22-506-Replace Building 118 FCUs

242-NETWORK CONTRACT OFFICE 02 (36C242)

VHA Regional Procurement Office-East NETWORK CONTRACTING OFFICE 2 Albany-Stratton/Bath/Bronx/Canandaigua/Northport/Syracuse Medical Centers Hudson Valley/New Jersey/New York Harbor Healthcare Systems WNY Upstate New York Healthcare System May 22, 2026 Reference: 36C24226B0026, Replace Building 118 FCUs Dear Contractor: Thank you for your bid submitted in response to the above referenced solicitation. Although your offer was deemed acceptable, we regret to inform you were not the low bidder and not selected for award. Number of bids received: (4) Contract was awarded to: TACTICAL CONSTRUCTION, INC 5847 COUNTY ROAD 41 FARMINGTON, NY 14425 Contract Price: $3,260,000.00 Items awarded: Line Item 0001 (Base Bid) We sincerely appreciate your interest and look forward to the possibility of working with you on future opportunities. Sincerely, Devan Bertch Contracting Specialist

Remote Tower Systems (RTS) for the National Airspace System (NAS)

693KA8 SYSTEM OPERATIONS CONTRACTS

This Request for Proposal (RFP) is issued by the Federal Aviation Administration (FAA) to solicit formal proposals from qualified Offerors to support the planning, development, and deployment of Remote Tower Systems (RTSs). The FAA will use the proposals received in response to this RFP to evaluate the following criteria see attachment (Airport Eval Criteria): technical approach and price in support of its acquisition strategy and potential award of an Agreement or contract. This RFP constitutes a formal solicitation. Offerors are invited to submit proposals in accordance with the requirements, instructions, and evaluation criteria set forth herein. The FAA intends to review proposals, conduct evaluations, and select one or more Offerors that best meet the FAA’s requirements and program objectives. Issuance of this RFP does not obligate the FAA to make an award; however, it reflects the FAA’s intent to proceed with a competitive procurement. The FAA will not reimburse Offerors for any costs incurred in the preparation or submission of proposals. All proposal preparation costs shall be borne solely by the Offeror. Any proprietary or confidential information included in a proposal must be clearly identified and marked accordingly. The anticipated North American Industry Classification System (NAICS) code for this procurement is 488119 – Other Airport Operations. The FAA encourages proposals from all responsible sources capable of meeting the requirements described in this RFP. Offerors must be properly registered and active in the Government’s System for Award Management (SAM) at https://sam.gov/content/home at time of proposal submission and remain registered through contract award to be eligible for consideration. Please refer to the attached documents (amendment) for detailed information regarding the requirement, as well as the evaluation and selection criteria.