Federal Contract Opportunities

The USDA Forest Service (FS), Procurement & Property Services (PPS) is issuing this notice as a means of complying with USDA Acquisition Regulation (AGAR), SUBPART 412.201-1, requiring that all calls above $20,000 be posted to the Government Point of Entry (GPE). The USDA FS intends on awarding a competitive BPA Call Order against the LMIR BPA for Apply cut and frill herbicide application to designated blocks of the Allegheny National Forest. 12363N23Q4023 The Land Management Integrated Resources BPA (LMIR) is a National BPA that consists of a large variety of work including Professional Services, Natural Resources Restoration, Engineering, Project Management, NEPA, Communications, and more. The BPA can be utilized on all Forests and Grasslands and is available for all federal agencies to utilize. This is not a solicitation. This synopsis notification of intent to award a BPA Call order does not constitute a request for proposals or submission of any information in response to this notification. This procurement is restricted to those approved companies eligible for call orders under the Land Management Integrated Resources BPA (LMIR) for USFS. There are currently 105 businesses that will receive this solicitation. The Call Order shall be issued via email to those companies listed on the BPA. Any changes to the Call Order RFQ shall also be emailed to those companies listed on the BPA. Point of Contact is sm.fs.lmirbpa@usda.gov. This requirement will be competitively awarded as a BPA Call Order against the aforementioned multiple award schedule BPA continuously solicited on the GPE at: SAM.gov. The government will not provide feedback or evaluations to companies regarding their submissions in response to this notice, however, this is an open continuous BPA that allows us to accept responses for the life of the BPA. Search “Contract Opportunities” on sam.gov using solicitation number “12363N23Q4023”. The LMIR BPA has a continuous solicitation sharing that that contractors may join the BPA at any point in time by reaching out to POC on Solicitation 12363N23Q4023.

Only General MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and any applicable drawings.

(1) Not Applicable(2) 3 July(3) 2026(4) Contracting Office Zip: 63123(5) Product Service Code: Z1LZ - Maintenance of Parking Structures - Lots(6) National Park Service Contracting Operations Central, Missouri Major Acquisition Buying Office(7) Request for Quotes for Resurfacing of Parking Lots(8) 140P6226Q0004 (9) Closing Response Date: 3 August 2026(10) Contracting Officer: matthew_frank@ios.doi.gov(11-15) Not Applicable(16) Description: (i) This is a combined synopsis/solicitation for a commercial item / commercial construction services being procured in accordance with the format in Subpart 12.6, as supplemented with additional information as included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. All clauses may be viewed in the entirety at www.acquisition.gov. A copy of this combined synopsis solicitation is included as a PDF attachment to this posting for your convenience. (ii) The solicitation number 140P6226Q0004 and is issued as a Request for Quote (RFQ). (iii) The solicitation incorporates provisions and clauses in effect through the current Federal Acquisition Circular: 2026-01(iv) Total Small Business Set-Aside, 237310 - Highway, Street, and BridgeConstruction, Size Standard: $41M(v) Line Items:CLIN 0010 - Visitor Center Parking Lot ResurfacingCLIN 0020 - Option Line Item - Mobil Station Parking Lot Resurfacing(vi) The National Park Service (NPS) is seeking quotes for the resurfacing of parking lots at Little Rock Central High School National Historic Site. The requested quote consists of two line items, one for the main visitor center parking lot and a second optional line item for the neighboring Mobil Station parking lot.Key dates:Site visit: 16 July 2026 at 13:00 CDT (see below for more information)Quotes due by 3 August 2026 at 17:00 CDT (vii) Begin performance within ten (10) days of issuance of notice to proceed. (viii) FAR provision 52.212-1 Instructions to Offerors - Commercial Products and Services applies to this acquisition. All interested parties shall be registered and active in the System for Award Management or SAM at time an offer or quotation is submitted. SAM UEI to be provided with quote. The offerors shall submit a quote to the contracting officer by email to: matthew_frank@ios.doi.govQuote shall be provided on the attached Pricing Schedule (Attachment 4). Quoter shall include the submittals listed in Attachment 3 - Submittals. Only the items marked ¿Due with Quote¿ and highlighted in yellow are required at time of quote. Required submittals reference Arkansas Department of Transportation (ARDOT) specifications, the relevant chapters are attached to this solicitation. These specifications may also be found at the following URL:https://ardot.gov/divisions/construction/standard-specifications/ A bid bond is due with the submission of your quote.100% performance and payment bonds will be due upon within ten days of contract award. (ix) The Government will award a firm, fixed price contract resulting from this solicitation to the responsible offeror or offerors whose quote(s) conforming to the solicitation will be most advantageous to the Government, price and technical factors considered. (x) Offers shall include a completed copy of paragraph (b) from within FAR provision 52.212-3 - Offer Representations and Certifications - Commercial Products and Services with its offer. (xi) FAR clause 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services (Nov 2023) (DEVIATION Mar 2026), applies to this acquisition. No addenda are attached. (xii) SEE ATTACHED COPY OF COMBINED SYNOPSIS-SOLICITATION FOR FULL TEXT OF SECTION XII - Relocated due to SAM limitation (xiii) SEE ATTACHED COPY OF COMBINED SYNOPSIS-SOLICITATION FOR FULL TEXT OF SECTION XIII - Relocated due to SAM limitation 52.237-1 Site Visit (Apr 1984) Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award.Site visit location:Little Rock Central High School National Historic Site2120 W. Daisy L. Gatson Bates Drive, Little Rock, AR 72202Time: 13:00 CDT 16 July 2026Please inform the contracting officer of your intent to attend the site visit at matthew_frank@ios.doi.gov. Please note that site visit time is subject to change. Any changes to the site visit will be published via amendment to this request for quote. (End of Provision) (xiv) N/A(xv) All quotes shall be received, via email to matthew_frank@ios.doi.gov, no later than 17:00 Central, on 3 August 2026. Quotes shall be valid for 60 days. Include the solicitation number, 140P6226Q0004, in the email subject line. (xvi) All communication regarding this solicitation, including questions, requests for additional information, documentation, etc., shall be emailed to matthew_frank@ios.doi.gov. Questions will NOT be answered via phone or text message. List of Attachments1. Specifications - SOW2. Drawings and Plans3. Submittals4. Pricing Schedule5. ARDOT Specifications Chapter 4006. ARDOT Specifications Chapter 7007. Wage Determination8. PDF Copy of Combined Synopsis Solicitation

Only Mechanical MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and any applicable drawings.

Amendment 0003 -Delected Base and Option Years for "Program Management" - Added: RFI Questions and Answers -Added: Sprinkler Inspection Reports Statement of Work Five-Year Obstruction Inspection of Sprinkler System Coatesville VA Medical Center 1. Scope The contractor shall provide all labor, materials, equipment, and supervision required to perform the five-year obstruction inspection, testing, and maintenance of the facility’s sprinkler systems in accordance with NFPA (National Fire Protection Association’s) 25 and applicable codes. Work includes internal pipe assessments, valve inspections, FDC hydrostatic testing, hydrant flow testing, and replacement of sprinkler gauges. 2. Applicable Standards All work shall comply with NFPA 25 (current edition) and VA policies and directives. 3. Requirements The contractor shall perform all NFPA 25‑required internal inspections, obstruction investigations, fire department connection (FDC) hydrostatic tests, hydrant flow tests, and sprinkler gauge replacements. The contractor shall coordinate all required system shutdowns with the designated VA Point of Contact (POC), adhere strictly to all VA safety protocols, and ensure that all work is performed by properly qualified technicians. All work shall be completed within 30 calendar days of award and shall be conducted Monday through Friday during administrative hours (8:00 a.m. to 4:30 p.m.). No work shall be performed on weekends or Federal holidays. All contractor personnel shall wear visible company identification badges displaying both the company name and the employee’s name. 3.1. Building 1 Annual Inspection The contractor shall perform an annual fire pump inspection in the attic of Building 1 to ensure the stability and integrity of primary VAMC campus location. Flow testing at 100% rated capacity. Measurements of the suction pressure, discharge pressure and flow rate. Manufacturer’s pump curve compared to the current pump performance curve. Documentation of all readings, to include voltage and amperage. Compare to specifications and any deviations requiring corrective action. All equipment evaluations, diagnosis of equipment deficiencies and malfunctions, inspection and acceptance, as well as documentation of all tasks and services provided shall be furnished by the Contractor to the Coatesville VAMC PoC. 3.2. Sprinkler System Maintenance & Internal Inspection A 5-year internal inspection cycle of sprinkler systems will be performed at the Coatesville VAMC Campus. The sprinkler systems gauges will be replaced at the following Buildings: 1, 2, 3, 4, 6, 7, 8, 9, 38, 39, 57, 59, 69, 138 and 139. Building Maintenance will be spread over a 5 year period in which the contractor will have 30 calendar days to complete these services (maintenance, inspection and repairs) of each tranche of buildings. The schedules is as followed: Base Year- Services for Buildings 1, 2, 3 Option Year 1- Services for Buildings 4, 6, 7 Option Year 2- Services for Buildings 8, 9, 38 Option Year 3- Services for Buildings 39, 57, 59 Option Year 4- Services for Buildings 69, 138, 139 Building maintenance will be grouped together with their respective contract years and will billed as one “job”. Each job shall include the following requirements: service, testing and inspection, maintenance, replacement of all necessary materials, and supplies. The contractor shall provide full maintenance services, including all adjustments, calibration, and tuning. As part of this service, the Contractor shall include diagnosis and evaluation of all equipment, any deficiencies, malfunctions, inspection and acceptance; as well as documentation of all tasks and services provided. 3.3. Miscellaneous Maintenance Repairs Each repair shall include all service, testing and inspection. The Contractor shall provide all parts, materials, supplies, labor, supervision, tools, shipping, travel, and equipment necessary to resolve the deficiency or malfunction. 4. Deliverables Contractor shall submit inspection reports to the VA POC within five business days after work completion. Reports must document inspection findings, deficiencies, photographic evidence where required, and recommended corrective actions. 5. Government Responsibilities The VA POC will provide access to equipment, coordinate fire watch procedures if needed, and review contractor-submitted documentation. 6. References The VA Fire Protection Design Manual (Attachment A) and the Fire Safety Guidebook (Attachment B) are the guidelines supporting this requirement.

This is a combined synopsis solicitation for commercial services 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; offers are being requested, and a written solicitation will not be issued. This solicitation is being issued as a request for quote. The solicitation number is 70Z03126QALAM2020. Provisions and clauses incorporated into this solicitation are those in effect through Federal Acquisition Circular 2026-01 dated 13 March 2026. This requirement is a small business set aside. The US Coast Guard plans to award up to three (3) Blanket Purchase Agreements (BPAs) for a contractor to provide complete, turn-key solutions to modernize Video Surveillance Systems (VSS) and Physical Access Control Systems (PACS) throughout the Coast Guard District Southwest (CGD-SW) area of operations. The Contractor shall furnish referenced services and supplies if and when requested by the Contracting Officer (KO) during the period specified herein. Services shall be procured pursuant to the regulatory direction of FAR Part 12 Acquisition of Commercial Products and Commercial Services. All responsible sources may submit a response which, if timely received, will be considered. This announcement does not obligate the Government to award a contract, nor does it obligate the Government to pay for any bid preparation costs. Please see the attachments for more information. The establishment of the BPA does not imply any agreement on the part of the Government to place future contracts or orders with the BPA holder. The Government makes no representation as to the number of calls or actual amount of work to be ordered. The NAICS for this action is 561621, Security Systems Services (except Locksmiths). The size standard is $25,000,000. The services in this solicitation are best represented by PSC Code N063, Installation of Equipment- Alarm, Signal, and Security Detection Systems. FOB for this requirement is Destination. FAR clause 52.212-4, Contract Terms and Conditions – Commercial Products and Commercial Services, applies to this acquisition. FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Products and Commercial Services, applies to this acquisition. The following clauses cited in 52.212-5 apply to this acquisition: 52.222-50, Combating Trafficking in Persons; 52.226-8, Encouraging Contractor Policies to Ban Text Messaging While Driving; and 52.232-33, Payment by Electronic Funds Transfer – System for Award Management. System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in this solicitation. The contracting officer will not consider the following representations when making award decisions or enforcing requirements: paragraphs (d) and (t) of 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services and paragraphs (b)(33), (b)(34), (e)(1)(ix), and (e)(1)(x) of 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services. Additionally, in 52.212-5 paragraph (b)(46), E.O. 14057 does not apply. Entities are not required to update their entity registration to remove these representations in SAM. FAR provision 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services, applies to this action. Submitted offers shall contain the name, title, email address, and telephone number of the company point of contact who can legally bind the company contractually and is authorized to negotiate with the government. The offer shall contain an acknowledgement of the solicitation and any issued solicitation amendments. Submitted prices shall include no more than two decimal points. If prices are provided with more than two decimal points, the government will round the number to two decimal points. The offer shall include a statement that all representations and certifications are current, complete, and accurate in the System for Award Management (SAM) as of the date of the offer submission. The offeror shall submit only those representations not already uploaded to SAM.gov with their offer. Offers must be valid for at least 30 days. Offerors must be registered at SAM.gov at the time of offer submittal and have a completed FAR provision 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, on file. The government intends to award up to three (3) Blanket Purchase Agreements (BPAs) to responsible vendors that provide best value. Best value shall be determined by use of a tradeoff between price and non-price factors. Non-price factors, when combined, are more important than price. The government may make an award to a vendor with a higher price if the evaluation of non-price factors warrants the higher price. However, the government will not award to other than the low priced acceptable vendor if there is only a marginal benefit. Interested contractors shall submit information addressing the factors below. Technical: 1. Contractors shall provide a management approach that describes how projects issued on BPA call orders shall be supervised. The management approach shall consider the tasks in the SOW and shall take into consideration the geographic size of the Coast Guard District – Southwest Area of Operations. 2. Contractors shall provide resumes for key personnel identified in the SOW. Resumes shall highlight the qualifications of the proposed personnel for each position. Past Performance: Contractors shall submit adequate and relevant past performance information for at least three previous contracts held with Government Agencies or Private Industry for recent and relevant projects. Each reference shall include a point of contact name, email, and phone number. Price: Contractors shall provide pricing for the following project. The project is to provide an Electronic Security System (ESS) security plan for Sector Humboldt Bay, McKinleyville, CA. The project requires the contractor to execute Task One (1) listed in the SOW. The project has a performance period of 30 calendar days. Pricing shall be submitted showing a separate price for labor, materials, and equipment needed to accomplish the project. Evaluation: The government shall evaluate the technical factors to determine if the management approach is reasonable and supports the tasks in the statement of work. Areas of the SOW that are not addressed in the management approach shall cause the offer to be evaluated as unacceptable. The management approach may be used by the contracting officer to determine if an offeror demonstrates sufficient understanding of the tasks and is able to complete the requirements in the SOW, or if discussions will be conducted. Past Performance shall be evaluated to determine if it is recent (within the last 5 years) and relevant to the tasks in the SOW. Relevant is defined as similar in size, scope, and complexity to the tasks in the SOW. The government may use various past performance record systems to determine how well an offeror performed on submitted past performance references. Offerors without a record of relevant past performance or for whom information on past performance is not available or so sparse that no meaningful past performance evaluation can be reasonably assigned may not be evaluated favorably or unfavorably on past performance. The government shall evaluate pricing to determine whether proposed prices are complete and reasonable. Price will not be scored or rated. The government will evaluate price using one or more of the price analysis techniques in FAR 15.404-1(b). Offers shall be emailed to the contracting officer and contract specialist.

NSN 7H-1430-016658885-VN, REF NR EB-5573-V1, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 1430, 016658885, VN, SINGLE BOARD CPU, EB-5573-V1. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A 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. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

NSN 7H-5980-015100663-VN, TDP VER 002, QTY 2 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, INDUCTION NIIN IS 7H, 5980, 015100663, VN, DISPLAY,OPTOELECTRO, S9515-AL-MMA-010, 7-18 ITEM 4. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A 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. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation.

NPS/ FEHA CARPET REPLACEMENT AT FEDERAL HALL

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 12363N26Q4188 is issued as a Request for Quotation (RFQ) for Install a bat-friendly wildlife gate at the historical adit adjacent to the Copper Creek trail #876. Adequate closure of the adit would consist of installing “bat friendly” steel gate that is permanently anchored to the bedrock and restricts public access yet allowing ingress and egress for bats and other wildlife species that inhabit the mine feature. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 238990 The small business size standard is $19 million This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

O'NEIL PPA COTTONWOOD FUEL BREAK MOWING 2026, BUREAU OF LAND MANAGEMENT, ELKO FIELD OFFICE, ELKO COUNTY, NEVADAThis 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 140L3726Q0111 is issued as a Request for Quotes (RFQ).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.This solicitation NAICS 115310 - Support Activities for Forestry - Fuels Management Services. The small business size standard is $34.0 million. Product Service Code F006 - Natural Resources/Conservation - Land Treatment Practices.Department of Interior, Bureau of Land Management, Elko Field Office, Elko County, Nevada has a requirement to perform hazardous fuels reduction by mechanical mowing of an estimated 1,664 acres of brush and grass from September 15, 2026 - November 1, 2026. The project area is located approximately 16 miles west of the town of Henry, Nevada and 65 miles north of the city of Wells, Nevada. This work is intended to create a strategic fuel break that disrupts the continuity of vegetation to reduce potential wildfire spread, intensity, and flame lengths, thereby improving the effectiveness of suppression efforts.COTTONWOOD FUEL BREAK MECHANICAL MOWING1,664 Acres X _______ Price per acre = $____________The resulting Purchase Order will be firm - fixed price.SEE ATTACHMENT 140L3726Q0111 - RFQ PACKAGE FOR COMPLETE STATEMENT OF WORK, MAPS, WAGE DETERMINATIONS, AND CLAUSES / PROVISIONS.In accordance with the procedures in FAR Part 12, RFQ 140L3726Q0111 is available for viewing through electronic commerce via Bureau of Land Management's website athttps://sam.gov.All responsible* contractor will submit a quote to the Contracting Officer Audrey Whetham electronically audrey_whetham@ios.doi.gov no later than Monday July 20, 2026, 3:00 pm MDT.*Note: Any contractor to submit an acceptable quote or awarded a government contract must be registered and active in the System for Award Management (SAM). Contractors must register at www.sam.gov. Contractors must submit their Unique Entity ID (UEI) and CAGE code with their quote.UEI ______________________CAGE ____________________For further information about this requirement, offerors should contact Audrey Whetham at audrey_whetham@ios.doi.gov.

BLM Wild Horse and Burro Program (WHBP) Support services, RFP Request for Proposal (RFP) No. 140L0125R0010 for Off-Range Pastures (ORP) in 4 states Multiple Award (MA) Indefinite Delivery Indefinite Quantity (IDIQ)

Please note: Questions and Answers have been added as an attachment to the posting notification for Frencburg. Please note: Support Services – Frenchburg – updated Attachment 4 Quality Assurance Surveillance Plan JC document – page 2 solicitation# is as follows: Solicitation / Contract Number 12318726Q0132 Page 3 – section 3.2.2 Contracting Officer (COR) – 2ND paragraph should read as follows: The COR may use the form(s) included in the Appendices to perform the inspection or other forms as approved by the CO. The Contractor overall guidance is also provided by FAR clause 12.201-1(b)(2) in Section (page 2) of the contract. Please see the attached Questions and Answers - posted 07/01/2026 along with FSH 7109.19 Fleet Equipment Management Handbook Please note: The purpose of this notice is to document a change in verbaige below in accordance with the Performance Work Statement (PWS). The updated verbaige is as follows: The purpose of this contract is to provide the Centers Support Services. Student enrollment and outcomes for each center are affected by recruitment and attrition rates, labor market conditions, trends in provider burnout and engagement, and other factors. This has led to supply and demand imbalances that are sensitive to subtle shifts in policies and organizational priorities, variability of critical staffing needs across time and geography, and the need for expanded utilization of support services. Old verbiage below: The purpose of this contract is to provide the Centers Support Services. Student enrollment and outcomes for each center are affected by recruitment and attrition rates, labor market conditions, trends in provider burnout and engagement, and other factors. This has led to supply and demand imbalances that are sensitive to subtle shifts in policies and organizational priorities, variability of critical staffing needs across time and geography, and the need for expanded utilization of support services.

Please note: solicitation has been updated to add missing pages, which include the submission date, time and questions: Submission: Submit award to Contracting Officer Darlene Chase at Darlene.Chase@usda.gov NLT Wednesday July 15, 2026, by 2pm EST. Questions Questions shall be submitted via email to Darlene.Chase@usda.gov and are due no later than July 10, 2026, at 1:00 PM EST. This will ensure enough time to respond before the solicitation period ends. Please include the solicitation name and number as the subject line of the email. Please note: Support Services – Harpers Ferry – updated Attachment 4 Quality Assurance Surveillance Plan JC document – page 2 solicitation# is as follows: Solicitation / Contract Number 12318726Q0144 Page 3 – section 3.2.2 Contracting Officer (COR) – 2ND paragraph should read as follows: The COR may use the form(s) included in the Appendices to perform the inspection or other forms as approved by the CO. The Contractor overall guidance is also provided by FAR clause 12.201-1(b)(2) in Section (page 2) of the contract. The purpose of this contract is to provide the Centers Support Services. Student enrollment and outcomes for each center are affected by recruitment and attrition rates, labor market conditions, trends in provider burnout and engagement, and other factors. This has led to supply and demand imbalances that are sensitive to subtle shifts in policies and organizational priorities, variability of critical staffing needs across time and geography, and the need for expanded utilization of support services.

CHOH FY26 REPLACE HVAC - GEORGETOWN VC

This is a combined synopsis/solicitation for commercial products 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 N0060426Q4059 is issued as a Request for Quote (RFQ) for Yamaha OEM engine and parts in support of Harbor Security Boats. This Request for Quotation and subsequent BPA Call is set-aside exclusively for only those authorized Yamaha Outboard Engines and OEM Replacement Parts BPA Holders awarded under Solicitation N0060422Q4006. Quotes from other than these holders will not be considered. Please notate NAVY BPA number on quote submission. ANTICIPATED CLIN: CLIN 0001 QTY: 1 Unit of Issuance: GROUP Description: Yamaha Engines and Parts in accordance to Attachment 1. ATTACHMENT(S); Attachment 1: Items Parts List Worksheet Attachment 2: Redacted J&A Attachment 3: Applicable FAR and DFARS Provisions & Clauses FOB DESTINATION DELIVERY: JBPHH IBMC Bldg. 3 Hornet Ave. Pearl Harbor, HI 96860 DELIVERY DUE DATE: 30 October 2026. Multiple shipments are approved but delivery of all items must be completed by this date. RESPONSIBILITY AND INSPECTION: Unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. FAR and DFARS CLAUSES: FAR and DFARS provisions and clauses that were incorporated under Solicitation N0060422Q4006 and incorporated in the NAVSUP FLCPH Yamaha Engines and OEM Replacement Parts Master BPAs (N0060422A4000, N0060422A4001 and N0060422A4002) are applicable to this solicitation. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. Additional applicable FAR and DFARS Provisions & Clauses are reflected in Attachment 3. QUESTIONS: Questions shall be submitted electronically to beverly.a.suzuki.civ@us.navy.mil no later than 12pm on 08 July 2026 Hawaii Standard Time (HST). Oral queries will not be accepted. Emails sent to this address shall clearly reference the RFQ N0060426Q4059 in the subject line. Other methods of submitting questions will not be acknowledged or addressed. Questions submitted after this date and time may not be accepted. Since the submittal of questions may result in amendments to the RFQ, it is imperative that questions be submitted as soon as possible. RFQ CLOSE DATE: All quotes shall be submitted to beverly.a.suzuki.civ@us.navy.mil by 12pm 13 July 2026 HST. All quotes shall include price(s) in accordance with Attachment 1, FOB Destination point, a point of contact, name and phone number, NAVSUP FLPCH BPA No., business size, and payment terms. A determination to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. EVALUATION: While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price, delivery timeframe, and a determination of responsibility. System for Award Management (SAM): Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. Quotes over 10 pages will not be accepted. ******* End of Combined Synopsis/Solicitation ********

Supply and Install Boat Lifts at Lake Mead National Recreation Area (NV)