NAICS Classification 532 Government Contracts

Solicitation 12639526P0280 for Temp HVAC for the National Center Applied Plant Protection (NCAPP) published by AGRICULTURE, DEPARTMENT OF. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

Marine Corps Installations East intends to procure Multi-Function Device Leasing and Support Services outlined below, on a sole source basis from Cartridge Technologies, LLC in accordance with Federal Acquisition Regulation (FAR) Overhaul Part 5.301. The North American Industry Classification System (NAICS) code for this procurement is 532420 with $40,000,000 size standard. Usage of a less capable provider in place Cartridge Technologies, LLC. would result in significant negative operational impacts to 2d Radio BN. DLA is the Department of War's (DOW) single manager for document services, including leased Multi-functional Devices (MFDs). Due to the extended Government shutdown at the beginning of Fiscal Year 2026, multiple activities were unable to provide the necessary funds required for them to keep their in-place MFD’s and DLA-sourced support services. Consequently, numerous periods of performance ended on 1 April 2026. To maintain operational continuity and bridge services until the next fiscal cycle's period of performance, DLA issued a temporary exception to policy. This waiver authorizes activities to utilize non-DLA contracting resources to secure essential leasing and support services from the sole responsible source, Cartridge Technologies, LLC. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE QUOTES, and no solicitation will be issued; however, any small-business firm that believes it can meet the requirement may give written notice to the Contracting Officer in the form of a capability statement. Supporting evidence in sufficient detail that demonstrates the ability to comply with the requirement listed must be furnished to the point of contact listed below by 30 October 2026.

Solicitation 36C25726Q0755 for W065--CTX Mobile PET/CT Lease published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation N4523A26P5730 for Award Notice Lease of 1000kW Diesel Generator published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 36C24727D0004 for Augusta VA Healthcare System Home Oxygen and Ventilator Services published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 36C24127N0052 for W065-- 36-month Olympus Orthopedic Scope Lease published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 36C24127N0056 for 36-month Olympus surgical scope lease published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

The seating capacity of the OCC’s Santa Ana office is insufficient for all employees assigned to that office. The Santa Ana office was formerly an OTS office. We acquired this office when OTS merged with the OCC. The office is comprised of 8 private offices and 2 workstations. With the Return to Office (RTO) executive order, the Santa Ana office has insufficient seating. There are 29 employees assigned to the Santa Ana office; the current location has 10 workspaces available. The quickest and most economical way to stand up space is to rent furniture for two years. CORT furniture has prepared a furniture plan and proposal for the rental of furniture for two years.

Amendment 0001 - Second Site Visit scheduled and Questions/Answers. he U. S. Army Corps of Engineers, St. Louis District, is seeking a Contractor for a purchase order, firm-fixed price contract type for this project. This is a firm fixed priced service Contractor shall provide rental services for a mobile office trailer, handicap portable toilet, standard portable toilet, and office furnishings. Contractor shall also coordinate and complete electrical hook up to the mobile office trailer. The work shall take place at Lock and Dam 25 located at 10 Sandy Slough Road, Winfield, Missouri 63389. The mandatory required start date for Rental Services is 1 December 2026. The site location will be available for setup starting on 20 November 2026. Rental Duration: 6 months with the option for two 3-month extensions. Review the entire Synopsis/Solicitation for details.

Solicitation W91QVP27QA017 for JPMRC 27-01 Oahu/PTA NTV Rentals published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

The Department of Veterans Affairs (VA), NCO 19, Jack C. Montgomery VAMC, is issuing this combined late synopsis and post award notice for a sole source Protection1 Comprehensive Service Agreement award made to a VIP listed Service Disabled Veteran Owned Small Business (SDVOSB) under the authority of VAAR 819.7008 and FAR 6.302 5(b)(6). Under VAAR 819.7008(a)(2), SDVOSB sole source awards require that the requirement be synopsized and that the justification required by FAR 6.302 5(c)(2)(ii) be posted in accordance with FAR Part 5. Due to an administrative oversight, the synopsis and justification were not posted prior to award. The VA is issuing this combined late notice to meet the public posting requirements associated with this SDVOSB sole source authority Requirement Description: The VA requires a Protection1 Comprehensive Service Agreement providing full coverage maintenance, monitoring, and support for Karl Storz medical equipment located at the Jack C. Montgomery VA Medical Center. This service agreement ensures operational continuity, manufacturer compliant maintenance, and timely repair support for essential endoscopic and surgical systems. This award was made using other than full and open competition, in accordance with the VA Veterans First Contracting Program. The VA is concurrently posting the associated Justification and Approval (J&A) prepared in accordance with FAR 6.302 5(c)(2)(ii) and FAR 6.303 6.304, in compliance with FAR Part 5 posting requirements.

This RFQ is being issued to establish a firm-fixed-price (FFP) purchase order for a Rental of One 20- foot refrigerated/ freezer trailer for 8 months at DLA Distribution Sigonella Italy (DDSI). 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 RFQ is being issued to establish a firm-fixed-price (FFP) purchase order for a Rental of One 20- foot refrigerated/ freezer trailer for 8 months at DLA Distribution Sigonella Italy (DDSI). 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 RFQ is being issued to establish a firm-fixed-price (FFP) purchase order for a Rental of One 20- foot refrigerated/ freezer trailer for 8 months at DLA Distribution Sigonella Italy (DDSI). 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.

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS) Contracting Office (Code 400) is issuing this Combined Synopsis/Solicitation for commercial services prepared in accorsance with FAR Part 12, using simplified Proceedures For the listed Commeercial Items. The Solicitation # N4523A26Q5725 is being issued as a means Securing the lease of (2) Scissor Lifts in accordance with the Performance Work Statement (PWS) for the Period of Performance: Base Period: 26 Oct, 2026 trhu 31 Dec, 2026 Option Period: 1 Jan, 2027 thru 30 Sept, 2027 Additional detail is provided in the draft PWS attached to this announcement (Attachment 1). Instructions to Submit Interest: Interested companies should submit, on company letterhead, a notice of interest including the name, telephone number, mailing address, and e-mail address of one point of contact. The notice of interest should include a brief description of your company and its capabilities as they relate to the requirements set forth in the notional PWS attached to this notice and include answers to the attached Request for Information (RFI). Please limit your response to no more than 5 pages. Please e-mail this information to the Government contacts listed below, with "N4523A27Q5703 Solicitation Response" in the subject field, by the closing date of this notice. Harold Smith, Contracting Specialist, [email protected] Amanpreet Johal, Contracting Officer, [email protected]

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS) Contracting Office (Code 400) is issuing this Combined Synopsis/Solicitation for commercial services prepared in accorsance with FAR Part 12, using simplified Proceedures For the listed Commeercial Items. The Solicitation # N4523A26Q5725 is being issued as a means Securing the lease of (2) Scissor Lifts in accordance with the Performance Work Statement (PWS) for the Period of Performance: Base Period: 26 Oct, 2026 trhu 31 Dec, 2026 Option Period: 1 Jan, 2027 thru 30 Sept, 2027 Additional detail is provided in the draft PWS attached to this announcement (Attachment 1). Instructions to Submit Interest: Interested companies should submit, on company letterhead, a notice of interest including the name, telephone number, mailing address, and e-mail address of one point of contact. The notice of interest should include a brief description of your company and its capabilities as they relate to the requirements set forth in the notional PWS attached to this notice and include answers to the attached Request for Information (RFI). Please limit your response to no more than 5 pages. Please e-mail this information to the Government contacts listed below, with "N4523A27Q5703 Solicitation Response" in the subject field, by the closing date of this notice. Harold Smith, Contracting Specialist, [email protected] Amanpreet Johal, Contracting Officer, [email protected]

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS) Contracting Office (Code 400) is issuing this Combined Synopsis/Solicitation for commercial services prepared in accorsance with FAR Part 12, using simplified Proceedures For the listed Commeercial Items. The Solicitation # N4523A26Q5725 is being issued as a means Securing the lease of (2) Scissor Lifts in accordance with the Performance Work Statement (PWS) for the Period of Performance: Base Period: 26 Oct, 2026 trhu 31 Dec, 2026 Option Period: 1 Jan, 2027 thru 30 Sept, 2027 Additional detail is provided in the draft PWS attached to this announcement (Attachment 1). Instructions to Submit Interest: Interested companies should submit, on company letterhead, a notice of interest including the name, telephone number, mailing address, and e-mail address of one point of contact. The notice of interest should include a brief description of your company and its capabilities as they relate to the requirements set forth in the notional PWS attached to this notice and include answers to the attached Request for Information (RFI). Please limit your response to no more than 5 pages. Please e-mail this information to the Government contacts listed below, with "N4523A27Q5703 Solicitation Response" in the subject field, by the closing date of this notice. Harold Smith, Contracting Specialist, [email protected] Amanpreet Johal, Contracting Officer, [email protected]

Solicitation 36C24827Q0025 (Critical Care Hospital Bed Rentals (Hill-Rom OR EQUAL) See attached Solicitation 36C24827Q0025 for details and instructions to Offerors. 10-06-2026: Solicitation 36C24827Q0025 issued. 10-12-2026: All solicitation questions due by 10:00AM EST. 10-14-2026: Amendment will be issued for the purpose of posting responses to all questions. 10-21-2026: All Offers due by 12:00PM EST.

Solicitation 36C24827Q0025 (Critical Care Hospital Bed Rentals (Hill-Rom OR EQUAL) 10-09-2026 Amendment 0001 Issued: The purpose of this Amendment is to provide answers to questions submitted by interested Vendors. Additionally, corrections/revisions were made to Solicitation 36C24827Q0025 through Amendment 0001. Subsequent Solicitation Amendment will be issued to answer remaining questions received prior to close date for Vendor questions. Amendment 0002 will be issued no later than 10-14-2026. Reference Solicitation 36C24827Q0025 with highlighted corrections in lieu of the original Solicitation posted on 10-06-2026. 10-06-2026 Original Solicitation Issued: See attached Solicitation 36C24827Q0025 for details and instructions to Offerors. 10-12-2026: All solicitation questions due by 10:00AM EST. 10-14-2026: Amendment will be issued for the purpose of posting responses to all questions. 10-21-2026: All Offers due by 12:00PM EST.

Solicitation 36C24827Q0025 (Critical Care Hospital Bed Rentals (Hill-Rom OR EQUAL) 10-09-2026 Amendment 0001 Issued: The purpose of this Amendment is to provide answers to questions submitted by interested Vendors. Additionally, corrections/revisions were made to Solicitation 36C24827Q0025 through Amendment 0001. Subsequent Solicitation Amendment will be issued to answer remaining questions received prior to close date for Vendor questions. Amendment 0002 will be issued no later than 10-14-2026. Reference Solicitation 36C24827Q0025 with highlighted corrections in lieu of the original Solicitation posted on 10-06-2026. 10-06-2026 Original Solicitation Issued: See attached Solicitation 36C24827Q0025 for details and instructions to Offerors. 10-12-2026: All solicitation questions due by 10:00AM EST. 10-14-2026: Amendment will be issued for the purpose of posting responses to all questions. 10-21-2026: All Offers due by 12:00PM EST.

Rental of one (1) Electric 800 CFM Low Pressure Air Compressor (oil free) Naval Base Point Loma, San Diego, CA PLOMA Portsmouth Naval Shipyard (PNSV) is seeking to rent one (1) Electric 800 CFM Low Pressure Air Compressor (oil free). The Statement of Work (SOW) outlines the specifications that meet the essential requirements for the procurement of rental equipment necessary to to establish a tool air system. The application for this equipment is located at Naval Base Point Loma, San Diego, CA PLOMA. Solicitation Number: N3904027Q0010 Response Deadline: October 21, 2026, at 12:30 PM (EST) POC: Bob Watters, [email protected] Required Delivery Date/Period of Performance: Base period: 11/02/2026 - 12/06/2026 (5 weeks) Option Period 1: 12/07/2026 - 12/20/2026 (2 - weeks) Place of Performance: Naval Base Point Loma, San Diego, CA PLOMA METHOD OF PROPOSAL SUBMISSION Offers shall be emailed. All responsible sources may submit a quote which shall be considered by the agency. System for Award Management (SAM): Vendors 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/. All quotes shall include the embedded Request for Quote (RFQ). All quotes must have the highlighted sections completed. Please make sure to include all technical data sheets and information relating to the rental equipment.

Solicitation 36C25627Q0062 for NOTICE OF INTENT TO AWARD A NON-COMPETITIVE CONTRACT Operational Lease of Flexible Endoscopy and Bronchoscopy Equipment published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

The Arksas Army National Guard is seeking an RFI (Request for Information) Sources Sought for samll businesses to provide (Virtual and Physical Postage and Meter Services). Please see attached RFI and PWS

Notice of Intent to Sole Source HT941027N0006 THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE PURCHASE ORDER CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. The Defense Health Agency Contracting Activity (DHACA), Healthcare Contracting Division - West (HCD-W), Alpha Branch intends to negotiate and award a firm fixed price purchase order (PO) contract for Arthrex equipment placement agreement, at Naval Hospital Camp Pendleton in accordance with Federal Acquisition Regulation (FAR) 6.302-1 Sole Source acquisitions and FAR 12.102(a), only one source being available to meet the Government’s needs to: Arthrex Inc 1370 Creekside Blvd STE 120 Naples Florida 34108-1945, United States UEI: JAXJXHWLD8N1 CAGE: 0V685 The North American Industry Classification System (NAICS) code for this requirement is – 532490 – Other Commercial and Industrial Machinery and Equipment Rental and Leasing, the business size standard is $40M (Dollar amount). The Product Service Code (PSC) is W065 - lease or rental of equipment- medical, dental, and veterinary equipment and supplies. This requirement is an equipment placement agreement for Arthrex: AR-6480, AR-8305, AR-9800-F, AR-9800, AR-8310, AR8332H. Location: BLDG H200 200 Mercy Circle, Camp Pendleton, CA 92055 Period of Performance (PoP): BASE YR POP: 11/18/2026 to 11/17/2027 Based on market research, it has been determined that Arthrex INC. is the sole provider of an equipment placement agreement for Arthrex: AR-6480, AR-8305, AR-9800-F, AR-9800, AR-8310, AR8332H. This notice of intent is not a request for competitive proposals, and no solicitation document exists for this requirement. Sources interested in responding to this notice are required to submit a capability statement that includes management and technical data and cost information, in sufficient detail and with convincing evidence that clearly demonstrates the capability to provide the required equipment placement agreement for Arthrex: AR-6480, AR-8305, AR-9800-F, AR-9800, AR-8310, AR8332H. Capability statements shall not exceed six (8.5 x 11 inch) pages using a font size no smaller than 10-point. All capability statements received by the due date of this notice will be considered by the Government. A request for documentation or additional information or submissions that only ask questions will not be considered as an affirmative response. A determination by the Government not to compete based on responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement or to proceed with a sole source purchase order. If a vendor challenges the basis of this requirement, please email capability statements as a Microsoft Word or Adobe PDF attachment to Ronald Silver at [email protected]. The closing date for challenges is no later than 4:00 p.m. Pacific Time, 21 October 2026. NO TELEPHONE REQUESTS/OFFERS WILL BE HONORED.

The purpose of this acquisition is to provide fencing for the Space Force T-Minus 10-Miler course and finish line area. Fencing restricts who can enter which areas on the finish line and provides a barrier from unauthorized vehicles from entering the race courses.

This is a Sources Sought notice for market research purposes only. This is not a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding the availability and capability of qualified businesses to provide commercial vehicle rental services for the Tinker Air Force Base (AFB) Airshow, scheduled for June 2027. The Government is seeking to identify sources that are capable of providing the required vehicles and services as detailed in the Performance Work Statement (PWS) excerpts below. RFO Part 32 Notice to Offeror(s)/Supplier(s): "Funds are not presently available for this effort. No award will be made under any future solicitation until funds are available. The Government reserves the right to cancel any future solicitation, either before or after the closing date. In the event the Government cancels the solicitation, the Government has no obligation to reimburse an offeror for any costs." 3. Background The 72nd Logistics Readiness Squadron (72 LRS) at Tinker AFB requires a short-term, commercial vehicle rental contract to support performer, dignitary, and mission-essential staff transportation during the upcoming airshow, scheduled for 5-6 June 2027. The objective is to secure a turnkey, Firm-Fixed-Price (FFP) vehicle fleet with zero financial or physical liability to the United States Government. 4. Summary of Requirements The contractor shall provide all commercial vehicles, comprehensive zero-deductible insurance, routine maintenance, on-site logistics, and administrative management. Key requirements include: • Fleet Composition (Estimated 86 Vehicles): • 59 Compact/Mid-Size Sedans (e.g., Ford Focus, Toyota Camry) • 26 Multi-Passenger Vans (e.g., Dodge Grand Caravan, Ford Transit) • 1 Light-Duty Pickup Truck (e.g., Ford F-150, Ram 1500) • Vehicle Standards: All vehicles must be late model (2023 or newer), clean, delivered with a full tank of fuel, and in prime operational condition. • Zero-Liability Model: The contract will require comprehensive, zero-deductible Loss/Collision Damage Waivers (LDW/CDW) and prohibit any post-rental claims for damage, loss, or wear-and-tear. • Delivery & Logistics: The entire fleet must be delivered to a designated staging area on Tinker AFB via commercial multi-car haulers on 3 June 2027 and retrieved on 8 June 2027. All transport personnel must comply with base access and security vetting. • Driver Authorization: The contractor must agree to a broad driver authorization clause covering any licensed military member, DoD civilian, or authorized performer without requiring individual driver add-ons or surcharges. • Administrative Compliance: Vendors must have an active SAM.gov registration (NAICS 532111) and be capable of submitting invoices electronically via Wide Area Workflow (WAWF). 5. Information Requested from Interested Parties Interested parties are requested to submit a response that includes: • Vendor Profile: • Legal Company Name • Point of Contact (Name, Title, Email, Phone) • CAGE Code and Unique Entity ID (UEI) • Business Size/Socioeconomic Status (e.g., Small, SDVOSB, WOSB, Large) • Capability Statement: A brief statement (not to exceed 5 pages) describing your company's ability to meet the requirements outlined above. Please specifically address your ability to provide the specified fleet quantity and adhere to the zero-liability, insurance, and on-base delivery requirements. • Completed Questionnaire: Please complete and return the attached "Tinker AFB Airshow Vehicle Rental Questionnaire." • Feedback (Optional): Any questions or feedback regarding the requirements or the Draft PWS that would help clarify the Government's needs. 6. Response Submission Please submit your responses via email to the point of contact listed below by [Insert Response Date and Time]. • Primary Point of Contact: • Name: Mario Tedeschi • Organization: AFSC/PZIOA, Tinker AFB • Email: [email protected] • Primary Point of Contact: • Name: Michael Shand • Organization: AFSC/PZIOA, Tinker AFB • Email: [email protected] 7. Disclaimer The Government does not intend to award a contract on the basis of this notice or to otherwise pay for the information solicited. This notice is for informational and planning purposes and is not to be construed as a commitment by the Government. The information provided may be used by the Air Force in developing its acquisition strategy and statement of work.

UPDATE 01: 19 October 2026 Request For Information questions and answers have been attached to this sources sought notice. This is a Sources Sought notice for market research purposes only. This is not a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding the availability and capability of qualified businesses to provide commercial vehicle rental services for the Tinker Air Force Base (AFB) Airshow, scheduled for June 2027. The Government is seeking to identify sources that are capable of providing the required vehicles and services as detailed in the Performance Work Statement (PWS) excerpts below. RFO Part 32 Notice to Offeror(s)/Supplier(s): "Funds are not presently available for this effort. No award will be made under any future solicitation until funds are available. The Government reserves the right to cancel any future solicitation, either before or after the closing date. In the event the Government cancels the solicitation, the Government has no obligation to reimburse an offeror for any costs." 3. Background The 72nd Logistics Readiness Squadron (72 LRS) at Tinker AFB requires a short-term, commercial vehicle rental contract to support performer, dignitary, and mission-essential staff transportation during the upcoming airshow, scheduled for 5-6 June 2027. The objective is to secure a turnkey, Firm-Fixed-Price (FFP) vehicle fleet with zero financial or physical liability to the United States Government. 4. Summary of Requirements The contractor shall provide all commercial vehicles, comprehensive zero-deductible insurance, routine maintenance, on-site logistics, and administrative management. Key requirements include: • Fleet Composition (Estimated 86 Vehicles): • 59 Compact/Mid-Size Sedans (e.g., Ford Focus, Toyota Camry) • 26 Multi-Passenger Vans (e.g., Dodge Grand Caravan, Ford Transit) • 1 Light-Duty Pickup Truck (e.g., Ford F-150, Ram 1500) • Vehicle Standards: All vehicles must be late model (2023 or newer), clean, delivered with a full tank of fuel, and in prime operational condition. • Zero-Liability Model: The contract will require comprehensive, zero-deductible Loss/Collision Damage Waivers (LDW/CDW) and prohibit any post-rental claims for damage, loss, or wear-and-tear. • Delivery & Logistics: The entire fleet must be delivered to a designated staging area on Tinker AFB via commercial multi-car haulers on 3 June 2027 and retrieved on 8 June 2027. All transport personnel must comply with base access and security vetting. • Driver Authorization: The contractor must agree to a broad driver authorization clause covering any licensed military member, DoD civilian, or authorized performer without requiring individual driver add-ons or surcharges. • Administrative Compliance: Vendors must have an active SAM.gov registration (NAICS 532111) and be capable of submitting invoices electronically via Wide Area Workflow (WAWF). 5. Information Requested from Interested Parties Interested parties are requested to submit a response that includes: • Vendor Profile: • Legal Company Name • Point of Contact (Name, Title, Email, Phone) • CAGE Code and Unique Entity ID (UEI) • Business Size/Socioeconomic Status (e.g., Small, SDVOSB, WOSB, Large) • Capability Statement: A brief statement (not to exceed 5 pages) describing your company's ability to meet the requirements outlined above. Please specifically address your ability to provide the specified fleet quantity and adhere to the zero-liability, insurance, and on-base delivery requirements. • Completed Questionnaire: Please complete and return the attached "Tinker AFB Airshow Vehicle Rental Questionnaire." • Feedback (Optional): Any questions or feedback regarding the requirements or the Draft PWS that would help clarify the Government's needs. 6. Response Submission Please submit your responses via email to the point of contact listed below by [Insert Response Date and Time]. • Primary Point of Contact: • Name: Mario Tedeschi • Organization: AFSC/PZIOA, Tinker AFB • Email: [email protected] • Primary Point of Contact: • Name: Michael Shand • Organization: AFSC/PZIOA, Tinker AFB • Email: [email protected] 7. Disclaimer The Government does not intend to award a contract on the basis of this notice or to otherwise pay for the information solicited. This notice is for informational and planning purposes and is not to be construed as a commitment by the Government. The information provided may be used by the Air Force in developing its acquisition strategy and statement of work.

Solicitation Number: N4523A26Q5741 Requirement Title: 100kW Emergency Diesel Generator (EDG) Rental Contracting Activity: Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF), Bremerton, WA Synopsis / Solicitation Description This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) part 12, 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 is a non-personal services contract to provide the rental of One (01 EA) 100kW Diesel Generator (DG) to serve as part of an emergency power supply system (EPSS) for providing primary power and/or standby backup power at Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF) in Bremerton, Washington. See attached Performance Work Statement (PWS) for full details of this requirement. This requirement is being competed as a 100% Total Small Business Set-Aside under North American Industry Classification System (NAICS) code 532490 (Other Commercial and Industrial Machinery and Equipment Rental and Leasing, PSC: W061 - Lease or Rental of Equipment – Electric Wire and Power Distribution). The Government intends to award a Firm Fixed Price Commercial Service type contract. The period of performance will be 7 December 2026 through 6 December 2027 (12 Months). Please complete pricing on the attached combined synopsis/solicitation document (CLIN 0001) and submit your quote, along with all required documentation, no later than Friday, 23 October 2026 at 1:00 PM Pacific Time (PST) via email to: • Contract Specialist: Rolf Jacobson ([email protected]) Questions regarding this solicitation are due electronically via email to the above contacts no later than Friday, 16 October 2026 at 5:00 PM Pacific Time (PST).

REQUEST FOR INFORMATION 1. Purpose THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes – it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. This request for information does not commit the Government to contract for any supply or service whatsoever. Further, the Government is not seeking proposals at this time and will not accept unsolicited proposals. The Government does not intend to award a contract on the basis of the RFI or otherwise pay for the information requested. Responses will be treated as information only and not as a proposal. The applicable NAICS code for this effort is 532112, Passenger Car Leasing. 2. Objectives The objective of this RFI is to identify potential vendors (large, small, and socioeconomic concerns) who have the experience and capabilities to successfully perform this work. 3. Background Special Operations Command Pacific (SOCPAC) is seeking vendors for a potential 5-year Blanket Purchase Agreement (BPA) who are capable of providing Commercial Passenger Rental Car Leasing in Oahu, Hawaii. More details can be found on the attached Draft SOW. 4. Instructions and Response Guidelines Interested parties are requested to respond to this RFI with a detailed capability statement in support of the sections above and below and attached draft Statement of Work (SOW). Section 1 – Administrative Information Provide administrative information including the following as a minimum: • • Name, mailing address, phone number, and e-mail of designated point of contact. • Identify the respondent’s CAGE code and UEI number. • Proprietary information must be clearly marked as such. • Small Business/Socio-Economic status of respondent, if any, (i.e. small business, small disadvantaged business, 8(a) small business, service-disabled veteran-owned small business, HUBZone small business, woman-owned small business, and economically-disadvantaged women-owned small business). Section 2 – Capability Approach Interested parties are requested to provide your capabilities detailing how you will be able to meet all the requirements outlined in section 3 and attached draft SOW based upon your experience performing under similar efforts. Capability statements should be submitted in Microsoft Word or Adobe PDF and are due no later than Friday 23 October 2026, 3:00pm HST. Capability statements should be submitted via email to Capt Richard Snyder at [email protected] Attachments (1) – 1. Draft Passenger Car Leasing SOW

HERC Rentals Inc. - Heavy Equipment IDIQ Multiple Award