Tenders

J066--650-26-3-8051-0054: Nutrace Laser Etching SPS

241-NETWORK CONTRACT OFFICE 01 (36C241)

Nutrace Laser Etching Certified Laser Operator/Trainer

SKF BOLTS (LLTM) for LPD CLASS SHIP

SOUTHWEST REGIONAL MAINT CENTER

This is a Combined Synopsis/Solicitation for commercial products prepared in accordance with the format in Subpart 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. Request for Quotation (RFQ) N5523626Q0063 is issued as Full & Open Competition. The subject solicitation is being processed using FAR Parts 12. The applicable North American Industry Classification System (NAICS) code is 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing). This solicitation documents and incorporates provisions and clauses that are those in effect through Federal Acquisition Circular 2026-01 (Effective 13 March 2026) and DFARS Publication Notice 20260507. DESCRIPTION: Southwest Regional Maintenance Center (SWRMC) requires procurement and delivery of long lead time material (LLTM) in support of SWRMC at Naval Base San Diego as follows: Quote shall provide LLTM Required Delivery Date of 15 February 2027 SEE PRODUCT DESCRIPTION The full text of FAR and DFAR references, provisions and clauses may be accessed at https://acquisition.gov. A. 52.212-1 Instructions to Offerors – Commercial Products and Commercial Services SEP 2023. Offerors must comply with all instructions contained herein. (1) Offerors may submit written questions during the quote preparation period. All questions must be received no later than 19 May 2026, 11:00 AM (Pacific) to allow adequate time to prepare and issue responses to all offerors prior to the date and time set for receipt of quotes. Only written questions will receive a response. All questions and quotes shall be directed to: Southwest Regional Maintenance Center (SWRMC) – C410A Procurement Email: Cite the solicitation number in the subject line - N5523626Q0063 Email Addresses: silvana.miranda.civ@us.navy.mil and jorge.a.morales67.civ@us.navy.mil B. 52.212-2 Evaluation Commercial Items, Evaluation – Commercial Products and Commercial Services NOV 2021. (a) The Governm

N6600126Q6160 Combined Synopsis and Solicitation of WaveControl Dual Portable Field Meter, Isotropic Selective Field Probe, Personal Monitor Low Frequency

NIWC PACIFIC

This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.2, 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. This enclosure is an addendum to FAR provision 52.212-1, Instructions to Offerors ? Commercial Products and Commercial Services, which applies to this acquisition. Please see the attached Combined Synopsis and Solicitation for full details.

Packing and Crating

0413 AQ HQ RCO-AK WAINWRIG

The Government intends to award a Firm-Fixed Price Requirements Contract to provide Packing & Crating services. The contractor will furnish all personnel, equipment, facilities, supplies, services, and materials, except as specified herein as government-furnished, for the preparation of the personal property of Department of Defense (DOD) personnel for shipment and/or storage and related services through the DPM. See PWS for full Requirement. at Fort Wainwright Alaska (FWA), Fort Greely, Alaska (FGA) and other areas as needed in Alaska. This procurement is Set Aside for Small Business. The service period of performance (POP) will be a 12-month base plus four 12-month options. See Attached documents

Roxul Rockwool Searox Insulation Blanket

NAVSUP FLT LOG CTR PUGET SOUND

Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for Roxul Rockwool SeaRox Insulation Blanket. Brand Name: This requirement is Brand Name for a Roxul due to Interested companies may identify their interest and capability to respond to the requirement, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government. The Government will evaluate the offeror’s price for reasonableness and past performance as part of the responsibility determination in accordance with RFO 12.203. Anticipated Award Date: June 2026 Contracting Officer: Sara Robinson at sara.e.robinson19.civ@us.navy.mil INCLUDE THE SOLICIATION NUMBER IN THE SUBJECT LINE WITH ANY COMMUNICATIONS.

To reduce the backlog of $0 balance and up to $300 NIST awards

NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY

National Institute of Standards and Technology Streamlined Award Closeout Initiative The U.S. Department of Commerce, National Institute of Standards and Technology (NIST) acquisition portfolio includes expired awards (i.e., purchase orders, contracts, task orders, delivery orders, Blanket Purchase Agreements (BPA’s) and BPA calls that have long past the period of performance or final delivery date of these awards, and the time frame prescribed in Federal Acquisition Regulation (FAR) Subpart 4.8 for closing out the files for those awards has elapsed. To clear the backlog, NIST is implementing a streamline quick process that will enable closeout of the files for those awards in an efficient and cost-effective manner. The backlog reflected in the attached spread sheet represents awards with zero-dollar balances and up to $300.00. The balance represents a significant burden to legacy acquisition and financial systems but also impedes NIST’s efforts to appropriately archive expired awards and to prepare for transition and migration to modernized financial and procurement systems. By using the process described in this notice, NIST hopes to significantly reduce the backlog of expired awards and enable NIST to expeditiously complete closeout of the associated files. To facilitate the closeout of the awards identified in the attached spreadsheet, this notice serves as a Release of Liability of the Government; a copy of this notice will be in the contract files to reflect the release of liability. NIST is not aware of any known outstanding invoices for these awards. If you have any questions, regarding this notice, please forward to Biji John at Biji.John@nist.gov. Notwithstanding NIST’s intention to expeditiously closeout the award files for the actions identified in the attached spreadsheet, contractor rights are protected under 41 U.S.C. chapter 71 Contract Disputes (commonly known as the Contract Disputes Act of 1978), which establishes procedures for filing claims agai

MCRDPI Catholic Musician

COMMANDING GENERAL

Catholic Musician for Recruits and Permanent Personnel Contract- please refer to the PWS in Section C. The RFQ closing date is being extended to promote increased competition and provide vendors additional time to prepare and submit complete and competitive quotations.

Screening Equipment Deployment Services (SEDS) - Checkpoint (CP)

SECURITY TECHNOLOGY

This notification is to post the combined synopsis/solicitation to provide the Transportation Security Administration (TSA) with Checkpoint Screening Equipment Deployment Services. This combined synopsis/solicitation is for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 70T04026R7672N005 and is issued as a Request for Proposal (RFP). Offerors are hereby notified that all information about this procurement, including the official solicitation and subsequent amendments, will only be available on the SAM.gov website, published in SAM.gov, Contract Opportunities. Interested parties are responsible for monitoring the SAM.gov website to ensure that they have the most up-to-date information about this procurement. Offerors are requested to review all documents carefully. If any offerers want a copy of Contract Attachment #15 (Checkpoint Deployment IMS Example) in MS Project, please contract the Contracting Officer directly at lindsay.alexander@tsa.dhs.gov and it can be emailed. A PDF of the attachment is included on sam.gov. All questions must be submitted via email in accordance with the attached RFP instructions no later than 9:00am Eastern Daylight time on May 1, 2026. Proposals are due via email in accordance with the attached RFP instructions no later than 11:00am Eastern Daylight time on June 2, 2026. Please reference all attached documents for additional information regarding this requirement, to include all applicable contract clauses, provisions, and due dates. ****************************************************************************************************************************************************** 5/14/2026 - Amendment 1 is posted as well as Q&A. ******************************************************************************************************************************************************5/15/2026 - Amendment 2, with updated R

Janitorial Services on the Big Cedar Work Center

USDA-FS, CSA EAST 2

(See Attachments) Suare Footage is approxiamtely 1,900 sq ft This Contract provides for janitorial service in an office building for the USDA Forest Service. This solicitation contemplates an award of a base plus four option years. Contract work would be during the period date of contract award. Contractor shall furnish personnel, supervision, equipment, and supplies necessary to perform the janitorial services with exception of Government Furnished Property as described in these specifications. This solicitation is for services for a new requirement.

A--Study Coordinating Center for Lung Health Cohort

NATIONAL INSTITUTES OF HEALTH NHLBI

Please see RFP attached. In addition, please see Amendment 1 to the RFP which includes 2 attachments. The due date/time remain the same.

TUBE SEAMLESS NICKEL COPPER ALLOY

PORTSMOUTH NAVAL SHIPYARD GF

5/22/26 **THIS SOLICITATION HAS BEEN EXTENDED** 5/19/26 **THIS SOLICITATION HAS BEEN UPDATED AND EXTENDED** 5/12/26 **THIS SOLICITATION HAS BEEN EXTENDED** Please see attached RFQ and pertinent attachments.

Request for White Papers: High-Performance Compressor System

FA9101 AEDC PKP PROCRMNT BR

The Air Force Test Center’s Installation Contracting Division (AFTC/PZI) at Arnold Air Force Base (AFB) is seeking White Papers from interested parties capable of meeting the Government’s requirement for an Analysis of Alternatives and the design, manufacture, and testing of a Prototype High-Performance Compressor System. This effort is issued under the authority of 10 U.S.C. 4022 for Other Transaction Prototype (OTP) agreements. The primary goal of this RWP is to identify potential solutions and innovative approaches to meet the technical objectives detailed in the attached Statement of Objectives (SOO), Attachment 1. The focus of the white paper should be on a comprehensive approach that validates critical design elements and ensures the successful integration and long-term sustainment of the final system. The Government will use the submitted White Papers to assess industry capabilities, refine project requirements, and select vendors for a potential future Request for Prototype Proposal (RPP). See attachment to this posting for full details. Note on SOO : The SOO is Controlled Unclassified Information (CUI), Distribution C, and Export Controlled. To receive a copy, vendors must have a current (no more than three years old from the posting of this request) basic NIST SP 800-171 assessment in the Supplier Performance Risk System (SPRS) and be a certified contractor in the Joint Certification Program (JCP). Please contact the Agreements Officer to request the document and verify certification.

Fire Gear Racks for DDSP - SP3300-26-Q-0142

DLA DISTRIBUTION

This Request for Quotation (RFQ) is being issued to establish a firm-fixed-price (FFP) purchase order for the purchase and installation of storage lockers for fire gear at DLA Distribution Susquehanna PA (DDSP). The Government intends to award one (1) contract as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement. This acquisition is being solicited as a Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this project is 337215 and the size standard is 500 employees. The Product or Service Code (PSC) for this acquisition is 7125. Please see attached CSS and attachment(s).

26Q4023 - Uninterrupted Power Supply

COMMANDING OFFICER

*Amendment 0001 - NAICS Changed to 335999* *Amendment 0002 - Extend close date from 05/22/2026 to 05/28/2026* NAICS - 335999 PSC - 6130 Please review all documents attached in their entirety. Any questions, please contact the POC(s) listed on this solicitation. Thank you!

66--SUTRON XLINK 500 DATALOGGER

LOWER COLORADO REGIONAL OFFICE

SUTRON XLINK 500 DATALOGGER - IMT MIGRATING TO CELLULAR COMMUNICATIONS

61--GENERATOR,ALTERNATI

DLA LAND AND MARITIME

Proposed procurement for NSN 6115150341709 GENERATOR,ALTERNATI: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Approved sources are 8ZUE9 A34S2L3IACT001; A4626 A34S2L3IACT001; A4626 HCP34-2L24A. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Replacement of six full-height Turnstiles

FA9302 AFTC PZZ

Update to site visit information. This is a Combined Synopsis/Solicitation for the acquisition of Replacement of six full-height Turnstiles NOTE: The Turnstiles must be compatible with the existing HIRSCH Brand access control system already installed on existing turnstiles Please see attached SF 1449 for further details. (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested, and a separate written solicitation will not be issued. (ii) Solicitation Number: FA930226Q0050 **Please provide the full solicitation number on all packages** Offerors who believe they can meet all the requirements for the supply described in this synopsis are invited to submit, in writing, a complete quote. Offerors may utilize the attached SF1449 to complete quote information in addition to a separate quote (in PDF format); ensuring the quote contains information and pricing for all contract line items (CLINs) included on the SF1449. Offerors are required to submit with their quote enough information for the Government to evaluate the requirements detailed in this combined synopsis/solicitation. Offerors shall submit quotes via email, please note the maximum file size is 10MB. Emails over this file size will not be received. Submit only written offers; oral offers will not be accepted. This solicitation is issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are in effect through Revolutionary Federal Acquisition Regulations Overhaul 2025-11, R-DFARS Change 11/03/2025. THIS REQUIREMENT WILL BE: Set Aside 100% to a Small Business . The North American Industry Classification System (NAICS) number for this acquisition is 332999 “All Other Miscellaneous Fabricated Metal Product Manufacturing” with a size standard of 750 employees. (iv) Delivery: Period of Performance will be date of a

Access to Financial Institutions (AFI)

SSA OFC OF ACQUISITION GRANTS

The AFI program uses the services of a Contractor to obtain financial account information from financial institutions (FI). The AFI program automates the formerly paper-based Form SSA-4641 verification process with an electronic process to verify financial account balances as well as detect undisclosed accounts. The process is integrated with SSA’s automated SSI Claims Systems, providing electronic SSA-4641 financial account request and response processing between SSA and the Contractor’s system. In addition, a secure website application provides SSA-4641 financial request and response processing for requests that cannot be processed via the MSSICS SSI Systems automated process. The AFI program is currently operating in SSA FOs in all 50 states, the District of Columbia, the Commonwealth of the Northern Mariana Islands, Guam, American Samoa, Puerto Rico, the Virgin Islands, and in 10 regional Office of Quality Review (OQR) field sites. The purpose of amendment 0001 is to extend the deadline for submission of questions to 05/18/2026 at 10:00am, update SSA's subcontracting goals (changes highlighted), and extend the due date for submission of proposals to 05/25/2026 at 10:00am ET. The purpose of amendment 0002 is to extend the due date for submission of proposals to 06/01/2026 at 10:00am ET.

Purchase of 6 MFDs and supplies for Diego Garcia

DCSO-P NEW CUMBERLAND

SP7000-26-P-0014 is awarded to Trident E&P, LLC for the one-time purchase of six (6) multi-functional devices (MFDs) and supplies for Diego Garcia.

Q701--LifeGift Organ Donation Acquisition Fees Service

256-NETWORK CONTRACT OFFICE 16 (36C256)

Time Charter for SSV MIDPAC

MSC NORFOLK

This solicitation is for a time charter of one (1) Jones Act qualified U.S.-flag host ship for Naval Special Warfare (NSW) based in Pearl Harbor, HI. Anticipated lay days: 22 September 2026 to 30 December 2026. The place/range of delivery is Pearl Harbor, HI. See attached RFP [SF-1449] and all RFP Attachments for full details.

Neuropathology characterization for the Brain Atlas Project

NATIONAL INSTITUTES OF HEALTH OLAO

COMBINED SYNOPSIS / SOLICITATION (COMPETITIVE) Title: Neuropathology characterization for the Brain Atlas Project (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with 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 separate written solicitation will not be issued. (ii) The solicitation number is 75N98026Q00313 . This solicitation is issued as a competitive combined synopsis/solicitation for commercial products or commercial services. The Government intends to award a contract or purchase order resulting from this solicitation using full and open competition. This acquisition is conducted under the authority of FAR 12.603, Streamlined Solicitation for Commercial Products or Commercial Services , and is not expected to exceed the simplified acquisition threshold. The National Institutes of Health (NIH), Office of the Director, Office of Acquisitions, seeks to award a firm fixed price purchase order to the responsible offeror whose proposal represents the best value to the Government. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (2026-01). (iv) The associated NAICS code is 621511, and the small business size standard is $41.5 million. This requirement is set aside for small business (v) Description of Requirement: The National Institute on Aging (NIA) requires neuropathology services support of the Brain Atlas project which was established in 2022. NIA’s Center for Alzheimer’s Disease and Related Dementias is working to better understand the differences between healthy brains and brains affected by Alzheimer’s disease at the cellular level. Researchers are working to create a human brain atlas or map of different brain cell types based on their gene activity. Researchers can use this atlas to investigate cell types pres