Tenders

Commercially Available Distance Measuring Equipment (DME) Power Meters

693KA8 SYSTEM OPERATIONS CONTRACTS

See attached fpr responses to questions received.

Ross Springs Waterline Replacement

ASHLEY NATIONAL FOREST

This project includes the replacement of 4” asbestos cement pipe (abandoned in place) with 4” HDPE water main and associated valves and connections to laterals. The work includes; Installation of 4450 linear feet of 4” HDPE pipeline, most of which will be shallow bury or laid on cleared ground and covered with imported fill from a government source. Cover an additional 1150 linear feet of existing pipeline with imported fill from a government source. Installation of 2 combination air-vacuum valves with utility boxes. Installing associated valves, daylight drains, and pumpout drains; and connecting to existing lateral mains and services.

Janitorial Service - Las Vegas, New Mexico

REGION 7: EMERGENCY PREPAREDNESS AN

Questions and Answers worksheet added as of 11_10_2026. Questions and Answers worksheet added as of 11_09_2026. Questions and Answers worksheet added as of 11_05_2026. Amended Solicitation adding submission instructions, revised and added clauses. Questions and Answers worksheet added as of 11_04_2026. The Federal Emergency Management Agency has a requirement for contractor-provided janitorial services at FEMA’s Las Vegas Branch Office in Las Vegas, New Mexico. The contractor will provide all personnel, supervision, equipment, cleaning products, supplies, PPE, and transportation necessary to maintain approximately 13,008 square feet of office space in a clean, sanitary, safe, and professional condition. Services will be available Monday through Friday, 8:00 a.m. to 5:00 p.m., from November 17, 2026, through March 16, 2027. Required tasks include twice-daily trash removal, restroom and kitchen cleaning, supply replenishment, floor and carpet care, high-touch surface disinfection, and interior and entry-door glass cleaning. Weekly services include detailed stain removal, glass cleaning, and cleaning of baseboards, corners, and other accessible surfaces. A complete deep cleaning, including carpet extraction, is required at the end of the period of performance. The contractor must maintain quality control, promptly correct deficiencies, comply with facility-access and security procedures, and ensure all personnel complete FEMA vetting requirements before beginning work.

J--MO - MINGO NATIONAL WILDLIFE REFUGE - Building Aut

MO - MINGO NATIONAL WILDLIFE REFUGE - Building Automation System Monitoring Reimbursement

Autodesk AEC Software Renewal

NAVAL AIR WARFARE CENTER

The Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure on other than full and open competition basis a manufacture sole source to Auto Desk, 1 Market Street Suite 400, San Franciso, CA. 94105, with full and open among authorized distributors the following items: Auto Desk AEC Annual Subscription Renewal. Period of performance 12/23/2026 to 12/22/2027. The solicitation or Request for Quote (RFQ) will be posted in Contract Opportunities on the SAM website at https://sam.gov/ on or about 11/10/2026. All responsible sources may submit a quote, which shall be considered by the agency. The written response shall reference solicitation number N6893627Q0024 and shall be submitted by email to Beth Exzabe at Beth.a.exzabe.civ@us.navy.mil. Going forward, all new entities registering in GSA's System for Award Management (SAM), as well as existing registrations being updated or renewed, will require the submission of an original, signed notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Unique Entity ID number before the registration will be activated. It is recommended that all interested parties be aware that processing this additional information may take several days and are proactive in maintaining the SAM registrations in an 'Active' status as the government cannot award to an entity without an 'Active' SAM registration. More information can be found at www.gsa.gov/samupdate.

Water Treatment Services

262-NETWORK CONTRACT OFFICE 22 (36C262)

Solicitation for ADA Compliant Modular Ramp System

Travis AFB MACC

FA4427 60 CONS LGC

To explore the possibility of a Multiple Award Construction Contract (MACC) at Travis Air Force Base, California the 60th Contracting Squadron is publishing this SOURCES SOUGHT NOTICE to gather relevant industry information. This Multiple Award Construction Contract (MACC) represents a significant opportunity for qualified construction firms. This Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract, awarded to multiple vendors, facilitates the procurement of a variety of construction projects. Task Orders, each up to $10,000,000, will be firm-fixed-price and awarded through a competitive process among the MACC holders. The contract has a total potential value of $100,000,000 over five or more years with a five year ordering period and potentially up to five 12-month option periods to be determined once the duration is final. Contractors under this contract will perform a wide variety of construction tasks, including: design-build projects; progress design build; renovation and upgrade projects; new construction requiring integration of multiple trades; and repair/replacement of infrastructure such as roadways, airfield taxiways, and runways. These tasks will span a broad range of trades, including carpentry, demolition, mechanical, electrical, plumbing, concrete masonry, welding, and paving. Design capabilities are essential, with contractors expected to provide full-project design services from concept or performance-based requirements. The anticipated North American Industrial Classification System (NAICS) code for this Request for Information (RFI) is 236220 (Commercial and Institutional Building Construction), with a size standard of $45 million. No solicitation is being issued at this time. This is not a Request for Proposal (RFP) and shall not be construed as a commitment by the government to issue a solicitation or ultimately award a contract. 60 CONS is seeking capabilities from businesses classified as Small, 8(a), Women Owned Small Business (WOSB), Vet

Kona Low Storm Damage Repairs

FEMA

KONA LOW STORM DAMAGE REPAIRS - KILOHANA GROUP HOUSING SITE LAHAINA, HI This is a combined synopsis/solicitation and is issued as Request for Quotation (RFQ) 70FBR927Q00000003. Under this requirement, the Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA) intends to award a single Contract using simplified acquisition procedures. In accordance with (IAW) the Federal Acquisition Regulation (FAR) 13.106-2, evaluation will be conducted by comparative evaluation of quotes. Requirement: Restore erosion damaged areas to pre-storm conditions and reduce the risk of erosion during future storms by including mitigation measures in the repair areas. North American Industrial Classification System (NAICS) code: 237990 (Other Heavy and Civil Engineering Construction), 238910 (Site Preparation Contractors), 237110 (Water and Sewer Lines and Related Structures Construction) Product Service Code (PSC): C1PZ (Architect and Engineering- Construction: Other Non-Building Facilities) Contracting Office Address: 500 C Street SW, Washington, DC 20472 Place of Performance Location: 250 Fleming Road, Lahaina, HI 96761 Solicitation Number: 70FBR927Q00000003 Set-Aside: 100% Small Business All Offerors must be registered and active in SAM.gov at time of quote submission. All Offerors must be in the local area of Maui County and certify Attachments 3, 4, and 5 of the solicitation. Important Timeline Request for Quote Released: November 2, 2026 Request for Site Visit: Request to attend site visit must be sent to george.brownjr@fema.dhs.gov by 2:00 PM Hawaii Standard Time (HST) on November 04, 2026 . The request must include the full names of the representative. Attendance is not mandatory but will give a better observation of what is required. Site Visit: 1:00 PM Hawaii Standard Time (HST) on November 06, 2026 @ 250 Fleming Road, Lahaina, HI 96761. Questions: If you have question about the solicitation, those questions are to be sent to george.brownjr@fema.dhs.gov

LAKE PONTCHARTRAIN & VICINITY (LPV), FORESHORE RISK REDUCTION REPAIRS, REACH-1, 2, 3, & 4 Jefferson Parish, Louisiana (ED 24-006)

W07V ENDIST N ORLEANS

I/ITSEC Exhibit Space and Drayage Simplified Acquisition Procedures (SAP) Buy

NAWC TRAINING SYSTEMS DIV

This Commercial Solicitation sets forth the requirement for drayage, equipment, carpet, exhibit structures and material for the Interservice/Industry Training, Simulation and Education Conference (I/ITSEC) held 30 November 2026 through 03 December 2026 at the Orange County Convention Center (OCCC). The Expo Group is the exclusive source for providing drayage, equipment, carpet, exhibit structures and material rentals a sole source purchase order to The Expo Group in the form of a Firm Fixed Price Contract and the anticipated award date is NLT 24 November 2026.

N00164-27-Q-0026 – BLANKET PURCHASE AGREEMENT – BUSINESS MEETING/EVENT FACILITIES

NSWC CRANE

N00164-27-Q-0026 – BLANKET PURCHASE AGREEMENT – BUSINESS MEETING/EVENT FACILITIES – PSC X1AB – NAICS 561210 ISSUE DATE 10 NOV 2026 – CLOSING DATE 24 NOV 2026 – 12:00 PM Eastern Time Naval Surface Warfare Center (NSWC) Crane has a requirement for BLANKET PURCHASE AGREEMENT – BUSINESS MEETING/EVENT FACILITIES. The proposed contract action is for the supplies or services for which the Government intends to solicit under the authority of FAR 12.201. This is being solicited on a full and open competition basis. All responsible sources may submit a capability statement, which shall be considered by the agency. Contractors must be properly registered in the System for Award Management (SAM). Offerors may obtain information on SAM registration and annual confirmation requirements by calling 866-606-8220 or via the internet at https://sam.gov. This solicitation is being issued pursuant to the procedures at FAR Part 12 as a written . Synopsis exception FAR 5.202(a)(13) applies and Solicitation Number N00164-27-Q-0026 is hereby issued as an attachment hereto. All changes to the requirement that occur prior to the closing date will be posted to Contract Opportunities on https://sam.gov/. It is the responsibility of interested vendors to monitor https://sam.gov/ for any amendments, which may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a quote will be provided any changes/amendments and considered for future discussions and/or award. Offers shall be e-mailed to Kelsey.r.strunk.civ@us.navy.mil . All required information must be received on or before 24 NOVEMBER 2026 – 12:00 PM EASTERN TIME.

Temporary Dehumidification System Rental

PORTSMOUTH NAVAL SHIPYARD GF

Portsmouth Naval Shipyard (PNSY) is seeking to lease a Desiccant Climate Controlled Unit (DCCU) system to provide dry and tempered process air for conditioning various spaces used for industrial applications. The system must include multiple DCCU’s, a chiller, chilled water pump, chilled water hose manifolds, hose assemblies as well as the associated onboard controls to operate both the chilled water system and DCCU’s. The intent of the chiller, pump, hose assemblies, manifolds and ancillary components is to establish a temporary chilled water system which serves all of the DCCU’s pre-cooling and post-cooling coils. All equipment conveying air to and from the industrial space must be pre-wired with remote E-Stop capability in order to provide a means to secure airflow in the event of an emergency response. Each DCCU and Chiller must be frame/skid mounted and meet the lifting & handling requirements as defined in the specification. Period of Performance Base: 12/14/2026 – 12/12/2027 (52 Weeks) , Equipment (DH-01 through DH-04) Base: 4/5/2027 – 10/3/2027 (26 Weeks) , Equipment (DH-05 through DH-14) Option 1: 12/13/2027 - 10/15/2028 (44 weeks) , Equipment (DH-01 through DH-04) Option 2: 10/16/2028 – 11/12/2028 (4 weeks) , Equipment (DH-01 through DH-04) Place of Performance: Portsmouth Naval Shipyard (PNSY), Maine

Carbide Laser System with OPA

SLAC Natl Accel Lab -DOE Contractor

SLAC National Accelerator Laboratory is operated by Stanford University for the Department of Energy. As a management and operating contractor, subcontracts awarded by the Laboratory are not Federal procurements, and are not directly subject to the Federal Acquisition Regulations in 48 CFR. Nonetheless, certain Federal laws, Executive Orders, and regulations may affect our DOE approved purchasing system, as required by statute, regulation, or contract terms and conditions. SLAC National Accelerator Laboratory invites interested vendors to submit a proposal in accordance with the attached RFP preparation requirements for Carbide Laser System with OPA. Your full proposal must be received no later than Tuesday, November 24, 2026, 5pm PST. SLAC has a requirement for a U.S. domestic end item source of the following: Attached RFP_368506(RE)_Carbide_ Laser_System NOTE: The following documents are attached in this solicitation. RFP_368506(RE)_Carbide_ Laser_System.zip Must complete and return all documents mentioned in the cover letter. Please provide required documentation to the attention of Ryan Enos.

Sole Source Solicitation Modoc National Forest Veterinary Services

MODOC NATIONAL FOREST

This is a SOLE SOURCE 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 127EAY27Q0009 is issued as a Request for Quotation (RFQ) for Veterinary Services at Modoc National Forest. All services must be rendered within 1 hour of call. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 54190 The small business size standard is $10M This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. The United States Forest Service (USFS), Double Devil Wild Horse and Burro Corrals, located 7 miles Northwest of Alturas, CA, has a requirement for obtaining veterinary services for animals brought in from Federal lands to the facility for short-term holding. Veterinary Services shall be available 365 days a year, including federal holidays and outside of normal business hours of 8:00-4:30. Emergency Examinations & Treatment within 1 hour from time of request.

N055--QUESTIONS AND ANSWERS

245-NETWORK CONTRACT OFFICE 5 (36C245)

Questions and Answers (84) Solicitation 36C24526Q0637 Set-aside status. The Amendment #3 notice on SAM.gov shows the Original Set Aside field as blank. The SF 1449 (Block 10) and VAAR 852.219-73 in the solicitation reflect a total set-aside for certified SDVOSBs. Please confirm whether this acquisition remains a 100% SDVOSB set-aside after Amendment #3. Correct this BPA/RFQ remains a 100% SDVOSB set-aside Evaluation basis. For the LPTA evaluation, will the Government compare total price for the base year only, or the total of the base year plus all four option years? Will option-year pricing be evaluated? total of the base year plus all four option years Quantities by site. Are the Section B.10 quantities the combined total for Baltimore VAMC, Loch Raven CBOC, and Perry Point VAMC? Please provide the breakdown by site, building, floor and flooring type, and confirm whether each quantity is an annual estimate for each contract year. This is an annual estimate for all sites. Line item reconciliation. Several lines appear not to align, and we would like to price them correctly: Tarkett Sheet Vinyl material is listed at 3,000 SY (27,000 SF), while Installation of Sheet Vinyl is listed at 9,000 SF. Which quantity is correct? SF should be SY. The SY is correct Is the 2,000 SY Tarkett Adapt (Woodlot Holly Oak) material line the material for the 2,000 SY Installation of Carpet Tile line? The carpet tile should be a separate line item. General Demolition, Floor Leveling and Smoothing and Furniture Lift (occupied spaces) are each listed at 30,778 SY. Does this quantity cover the combined area of the LVT and sheet vinyl installations? What is the Government's expectation for demolition and leveling on the Epoxy Flooring (15,000 SF) and Carpet Tile areas? Yes--This combines both areas. The expectation for epoxy flooring installation will not differ from LVT. The recommended application/method is to be specified by the contractor as the SME (Subject matter expert). Materials and

Commercial Industrial Services (CIS) Heat Exchanger and Cooler Cleaning Support Contract Follow-on MAC-IDIQ

SOUTHWEST REGIONAL MAINT CENTER

The Southwest Regional Maintenance Center (SWRMC) intends to issue Request for Proposal (RFP) No. N5523627R0001 to accomplish the Commercial Industrial Services (CIS) Heat Exchanger and Cooler Cleaning Support Follow-on MAC-IDIQ in support of U.S. Navy ships within a 50-mile radius of San Diego, CA.���The���offeror(s) shall provide labor, equipment, services and materials for the cleaning (high-pressure water jet, mechanical, and/or acid) of various shell-and-tube type heat exchangers, condensers, and/or coolers onboard U.S. Navy ships within a 50-mile radius of San Diego, CA.���The offeror(s)���is responsible for���the use of the latest revision of all references, specifications, and NAVSEA Standard Items. This will be a���multiple award contract (MAC), indefinite-delivery, indefinite-quantity (IDIQ) type���contract���with���five (5)���ordering year���periods. This will be a total Small Business Set-Aside and the applicable���NAICS code 336611,���Ship���Building and Repairing���(the small business size standard is 1,300 in number of employees). Award will be based on a best-value procurement���utilizing���past performance, technical, and price as evaluation factors. FAR 52.216-27 Single or Multiple Awards (OCT 1995) applies.������ This is a follow-on procurement. All responsible sources may���submit���a proposal, which shall be considered by this agency.���The successful offeror(s) will���be required���to have a Southwest Regional Maintenance Center approved Quality System (IAW NAVSEA Standard Item 009-004), approved and in place at the time of contract award.��� Offerors that are interested in this procurement may send an e-mail providing all point of contact information (company name and address, CAGE code, primary and secondary points of contact, telephone phone number, and e-mail addresses) to 410B_RFP_27R0001_CIS_Heat_Exchanger@us.navy.mil and subsequently will receive a courtesy notification when the solicitation is posted.

JANITORIAL SERVICES, Channel Islands NP

The National Park Service (NPS) at Channel Islands National Park (CHIS) has a requirement for janitorial services. The project is located at Channel Islands National Park, Ventura County, CA at the Visitor¿s Center and Headquarters Administrative Office.

I/ITSEC Exhibit Space (NTSA/NDIA) Simplified Acquisition Procedures (SAP) Buy - Sole Source

NAWC TRAINING SYSTEMS DIV

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a quote is being requested and a separate written solicitation will not be issued. Combined synopsis/solicitation N6134027P1003 is issued as a Commercial Solicitation and incorporates the provisions and clauses in effect through Federal Acquisition Circular (FAC) number 2026-01.This procurement is being solicited as a Sole Source effort with an associated NAICS code of 561920 and a size standard of $20,000,000.00.Brief Description of the Requirement (Please see attached for FULL Combined Synopsis/Solicitation (N6134027P1003):This Commercial Solicitation sets forth the requirement for leasing booth spaces for the InterService/Industry Training, Simulation and Education Conference (I/ITSEC) at the Orange County Convention Center (OCCC). National Training and Simulation Association (NTSA) is the exclusive provider authorized for Exhibit space at the OCCC for I/ITSEC 2026. The Government intends to award a sole source purchase order to NTSA in the form of a Firm Fixed Price Contract and the anticipated award date is NLT 24 November 2026.The contractor shall provide Exhibit booth spaces for all associated Government booths 149, 1333, 1233, 1239, 1339, 249, 1935, and 2222, and meeting spaces. Booths 149 and 1239 are expected to be proffered. The space shall be provided from 24 November through 4 December 2026. The exhibit space shall be provided in accordance with the local safety and operational codes and in a manner that shall maintain a safe facility condition and present a clean, neat and professional appearance. ** Please see attached documents (1) Combined Synopsis/Solicitation and (2) Statement of Work (SOW) for fully detailed outlines and descriptions of the requirem

I/ITSEC 2026 Smart City Simplified Acquisition Procedure (SAP) Buy Combined Synopsis/Solicitation

NAWC TRAINING SYSTEMS DIV

The requirement includes providing telephone and networking services for Government exhibits at the 2026 Interservice/Industry Training, Simulation and Education Conference (I/ITSEC). Smart City is the only provider authorized for telephone and networking services at the 2026 I/ITSEC. They are under contract with OCCC to provide this service.

Wallowa Whitman NF Road Surface Maintenance Fall Viewing Information

WALLOWA WHITMAN NATIONAL FOREST

THIS SPECIAL NOTICE IS ISSUED FOR INFORMATIONAL PURPOSES ONLY TO PROVIDE AN OPPORTUNITY FOR FALL VIEWING, OF THE PROJECT SITE, PRIOR TO ISSUANCE OF THE COMBINED SYNOPSIS?SOLICITATION. THIS IS NOT A REQUEST FOR QUOTE. The Forest Service anticipates issuing combined synopsis/solicitation at a time when the project sites will likely be covered in snow or access is unavailable due to winter closures. Interested vendors are encouraged to visit the site prior to closure for a full understanding and, if desired, take photos or videos. Attached are the maps and road listings for 2027/2028 Road Surface Maintenance work on the Whitman, La Grande, and Wallowa Mountains Ranger Districts of the Wallowa Whitman National Forest to be possibly awarded at a later date. Technical questions should be addressed to Danny Story at p: 541-519-8384, email: danny.story@usda.gov for the Whitman RD; Jeff Fowlds at p: 541-975-0969, email: jeffrey.fowlds@usda.gov for the La Grande RD; and Brandon Barnett at p: 541-426-5668, email: brandon.barnett@usda.gov for the Wallowa Mountains RD. Some of the units may only be accessible by 4-wheel drive vehicles, others may require over snow travel.

Z1MG--Annual REC Solar Panel Maintenance

262-NETWORK CONTRACT OFFICE 22 (36C262)

2 | Page 1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.2 in conjunction with FAR Part 13, 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. 1.a. Project Title: Annual REC Solar Panel Maintenance 1.b. Description: VA Greater Los Angeles Healthcare System located at 11301 Wilshire Blvd; Los Angeles CA 90073 is seeking a contractor to provide preventive maintenance services on VA owned REC solar panels and solar inverters at the VA West Los Angeles Campus, 11301 Wilshire Blvd., Los Angeles, CA 90073. 1.c. Project Location: VA Greater Los Angeles Healthcare System, 11301 Wilshire Blvd, Los Angeles, CA 90073 1.d. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26227Q0119. 1.e. Set Aside: This solicitation is issued as an SDVOSB set aside. 1.f. Applicable NAICS code: 238210 Electrical Contractors and Other Wiring Installation Contractors. 1.g. Small Business Size Standard: $19 million 1.h. Type of Contract: Firm Fixed Price 1.i. Period of Performance: Base year plus 4 option years 1.j. Wage Determination applicable to this project: SCA WD 2015-5613 revision 34 1.k. Questions regarding the solicitation should be submitted via email no later than 2pm PST Monday, November 30th, 2026, to ositadima.ndubizu@va.gov 1.l. Job walk will be conducted at 11am on Monday, November 23rd, 2026. Participants will meet with Ross Manoukian and Moses Dominguez in Bldg. 63 at the VA Greater Los Angeles Medical Center, 11301 Wilshire Blvd, Los Angeles, CA 90073. A location map is attached to this solicitation. Please reach out to Moses Dominguez at 310-904-4009 if you need to locate the meeting point. Please email ositadima.ndubizu@va.gov to indicate intent to participate 1.m. Company info and quote should be in the attached Enclosure 1 form. All

ID FLAP KOOTEN 8450(1), Yellowstone Trail Road, Segment 1

690567 WESTERN FEDERAL LANDS DIV

Update 11/10/2026: QA_11.10.2026.pdf posted to Attachments. Update 11/09/2026: QA_11.09.2026.pdf posted to Attachments. Update 11/04/2026: Amendment A001 and QA_11.04.2026.pdf posted to Attachments. Update 10/29/2026: QA_10.29.2026.pdf posted to Attachments. Project: ID FLAP KOOTEN 8450(1), Yellowstone Trail Road, Segment 1 See attachments for Request for Proposal (RFP), plans, and phyiscal data files. THIS “TASK ORDER REQUEST FOR PROPOSAL” IS SOLELY FOR THE FOLLOWING CONTRACTS AND CONTRACTORS: *Contract No. 69056725D000002 Contractor: ASCORP INC, DBA DEBCO CONSTRUCTION Address: 217 College Ave. STE 5, Orofino, ID 83544 Phone: 208-476-3617 *Contract No. 69056725D000003 Contractor: GRANITE CONSTRUCTION Address: 585 W Beach St., Watsonville, CA 95076 Phone: 360-606-1335 *Contract No. 69056725D000004 Contractor: HAMILTON CONSTRUCTION Address: 2213 South F Street, Springfield, OR 97477 Phone: 541-746-2426 *Contract No. 69056725D000005 Contractor: M.A. DEATLEY CONSTRUCTION, INC. Address: 829 Evans Road, Clarkston, WA 99403 Phone: 509-751-1580 *Contract No. 69056725D000006 Contractor: MJ HUGHES CONSTRUCTION, INC. Address: 11510 NE 87TH AVE, Vancouver, WA 98662 Phone: 360-314-2024 *Contract No. 69056725D000007 Contractor: THOMPSON CONTRACTING, INC Address: 502 Gruber Rd., Libby, MT 59923 Phone: 406-293-5392 THIS PROJECT IS BEING ADVERTISED ON SAM.GOV TO ANNOUNCE THE UPCOMING PROJECT AND ASSIST POTENTIAL SUBCONTRACTORS BY PUBLICIZING OPPORTUNITIES. A PROPOSAL WILL ONLY BE ACCEPTED FROM THE ABOVE PRIME CONTRACTORS. This information is also available on our website: Idaho, Montana and Surrounding Areas MATOC:https://highways.dot.gov/federal-lands/business/construction-contracting/idaho-montana-and-surrounding-areas-idiq-matoc The Interested Vendor List on SAM.gov is viewable only by users who are linked to an entity with an active Unique Entity Identifier (UEI) and hold an assigned role (such as Contract Opportunities Administrator, Data Viewer, or Data Entry). The Federal Go

Non-hazardous Polyethlyne and Rubber Removal

PEARL HARBOR NAVAL SHIPYARD IMF

AMENDMENT 11/10/2026 Answers to questions received posted (see attachment) ******************************************************************** Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY & IMF) is a naval industrial facility that generates various non-hazardous wastes in the process of altering, repairing and maintaining the U.S. Navy’s vessels and facility buildings/structures. Although these wastes generated are not regulated by the Environmental Protection Agency (EPA) as hazardous waste, they do require proper management (i.e., processing, handling and disposal) to ensure that PHNSY & IMF is in compliance with all federal, state and local environmental rules and regulations. PHNSY & IMF requires a contractor to dispose of Rubber and Polyethylene Products on a regular basis to a licensed and authorized landfill facility on the Island of Oahu, State of Hawaii. The non-hazardous wastes consist of the following categories: NON-HAZARDOUS WASTES SUMMARY TABLE Waste Description Max Load/Year Total Tons/Year Rubber and Polyethylene Products 40 250 (e.g., Hoses, Mats, Sheets) Type of Method of Containment: Loose material in dump trailer(s). Estimated net weight per load is 6 tons. Additional details and specifications can be found in the attached Performance Work Statement (PWS). The tentative period of performance for this service is 12/7/2026 –12/6/2027. The location of the performance is Joint Base Pearl Harbor Hickam, Hawai’i. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 562212, Solid Waste Landfill; the size standard for this NAICS is $47 million. Product Service Code is S205- Housekeeping – Trash/Garbage Collection). All firms or individuals responding must be registered with the System for Award Management (SAM) (https://www.sam.gov) by the award date. Please note the following: The solicitation number for this requirement is N32253-27-Q-0007 Quotes are due no later than Fri

146 FS Lodging Services - 2027 RSD

W7MX USPFO ACTIVITY CAANG 146

This is a combined synopsis/solicitation for commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. Solicitation number W50S7527QA012 is issued as a Request for quotation (RFQ) for 146 FS Lodging Services – 2027 RSD. 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. Contract Line Items to include quantities and units of measure are detailed in attached solicitation W50S7527QA012. Description of services requirements to be acquired are detailed in attached solicitation W50S7527QA012 Performance Work Statement. Date(s) of services and acceptance are detailed in the attached solicitation W50S7527QA012. Solicitation provisions that apply to the acquisition are detailed in the attached solicitation W50S7527QA012. Contract clauses that apply to the acquisition are detailed in the attached solicitation W50S7527QA012. The date, time, and place for receipt of offer and point of contact are found in Blocks 7, 8, and 9 of the SF1449 with additional details in Addendum to 52.212-1 in attached solicitation W50S7527QA012.