Tenders

F108--Chemical Waste Disposal

246-NETWORK CONTRACTING OFFICE 6 (36C246)

This Pre-solicitation notice is not a request for formal proposals or quotes. Solicitation, 36C24627Q0103, will be issued on or about October 28, 2026. The Department of Veterans Affairs, Richmond VA Medical, Richmond, VA has a requirement for Chemical Waste Disposal. Contractors shall furnish all labor, materials, equipment, and supervision. Period of performance will be for a base and four option year periods. This acquisition is set aside 100% for Small Disabled Veteran Owned Small Business. The applicable NAICS Code is 562211 -Hazardous Waste Treatment Disposal with a size standard of $47 Million. All correspondence and responses shall be via e-mail to Keicha.Passley@va.gov Telephone requests for information or questions will NOT be accepted. Offerors are responsible for downloading all documents including amendments from Contracting Opportunities at sam.gov website without further notification from the Contracting Officer.

V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM

261-NETWORK CONTRACT OFFICE 21 (36C261)

Yuma Mobile Vet Center (MVC) Repair

262-NETWORK CONTRACT OFFICE 22 (36C262)

Southern Arizona VA Health Care Systems requires a repair of the Yuma Mobile Vet Center. The damage is non-mechanical body work. Please see attachments for pictures and SOW for more information. Questions are due no later than November 2nd, 2026 at 11:00am Proposals shall be submitted no later than November 9th, 2026 at 11:00am

Raven Rock Mountain Complex ATT&T Wireless Cellular Services

WASHINGTON HEADQUARTERS SERVICES

Raven Rock Mountain Complex (RRMC) requires a follow-on contract for unclassified AT&T Wireless Cellular Services to support 46 end-users. The services include Unlimited Voice, Text, and Data, with network-approved smartphones (1 generation behind current market offerings).

59--DISCHARGER,ELECTROSTATIC

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 1829.000 ; Not to Exceed 350,000.00

42--BREATHING APPARATUS,SELF-CONTAINED

DLA TROOP SUPPORT

59--CONNECTOR,PLUG,ELEC

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 121.000 ; Not to Exceed 350,000.00

43--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 83.000 ; Not to Exceed 350,000.00

C222--657A5-24-108, FCA Replace Medium Voltage Feeder 3 and Transformers l MC FY27 NRM VISN Base DE

255-NETWORK CONTRACT OFFICE 15 (36C255)

36C25527R0013 Pre-solicitation Notice Pre-Solicitation Notice: Request for Architectural and Engineer SF330 Submission for Solicitation: 36C25527R0013, Replace Medium Voltage Feeder 3 and Transformers, Project No. 657A5-24-108. CONTRACT INFORMATION This A-E Services requirement is being procured in accordance with the Brooks Act (Public Law (PL0582) and implemented in accordance with the Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) Subpart 36.102. Firms will be selected for negotiation based on demonstrated competence and qualifications for the required work. This procurement is restricted to Service-Disabled Veteran Owned Small Business (SDVOSB) firms. This is not a Request for Proposal, and an award will not be made with this announcement. This announcement is a request for SF 330 s from qualified Engineering contractors that meet the professional requirements. The selection criteria for this acquisition will be in accordance with the evaluation factors listed below. The completed SF 330 will be evaluated by the Marion VA Medical Center Evaluation Board and the selection report shall serve as the final selection list, which will be provided directly to the Contracting Officer. Negotiations will be conducted beginning with the most highly qualified firm. The Government will not pay nor reimburse any costs associated with responding to this request. The Government is under no obligation to award a contract as a result of this announcement. The most highly rated firm must physically come to the site and review the project before submitting a price proposal and letter of understanding at no cost to the government. The contract is anticipated to be awarded no later than December 30, 2026. Award of any resultant contract is contingent upon the availability of funds. Personal visits to discuss this announcement will not be allowed. The NAICS Code for this procurement is 541330, Engineering Services and the small business size standard of $25.5 Millio

45--HEATER,IMMERSION,LIQUID FUEL FIRED

DLA TROOP SUPPORT

59--LIGHT EMITTING DIODE

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 77.000 ; Not to Exceed 350,000.00

Request for Proposals (RFP) for Fresh Fruit & Vegetable support for DLA Troop Support's DoW Troop and Non-DoW School and Indian Tribal Organization customers located in Dallas, TX

DLA TROOP SUPPORT

The DLA Troop Support intends to solicit a full-line of produce support for DoD (Troop) customers and Non-DoD (USDA School & Indian Tribal Organization) customers located in the Dallas, Texas Zone. This acquisition will be issued on a small business set-aside (100%) basis. A waiver of the Non-Manufacturer rule has not been requested for this acquisition because it is an acquisition for multiple items. In accordance with 13 CFR 121.406(d)(1), if at least 50% of the estimated contract value of an acquisition for multiple items is composed of items that are manufactured by small business concerns, then a waiver of the Non-Manufacturer rule is not required. As such, for this acquisition, it is expected that items comprising at least 50% of the contract value will be manufactured by small business concerns. The contracting officer must be immediately notified if it appears as though this requirement will not be met. The total length of the contract will be five (5) years. It contains one (1) twenty-four (24) month tier, and two (2) eighteen (18) month tiers. Its estimated maximum total contract dollar value is $243,976,437.00. The delivery points require indefinite quantities of Fresh Fruit and Vegetables throughout the term of the contract. A more detailed listing of the delivery sites can be found in the solicitation. All responsible sources may submit proposals that will be considered by DLA Troop Support. The Government will award a contract(s) resulting from this solicitation to the responsible offeror(s) whose offer(s) conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The source selection method for this procurement will be the Lowest Price Technically Acceptable (LPTA) source selection procedures and shall use the following to evaluate offers: 1. Technical Acceptability - A technically acceptable offer is an offer that takes no exceptions to the terms and conditions in the solicitation and complies full

66--TEST SET,ELECTRICAL CABLE

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 697.000 ; Not to Exceed 350,000.00

59--TRANSFORMER,POWER AUTOTRANSFORMER

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 145.000 ; Not to Exceed 350,000.00

59--CONNECTOR,RECEPTACLE,ELECTRICAL

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 36.000 ; Not to Exceed 350,000.00

61--ASSEMBLY,REMOTE CON

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 59.000 ; Not to Exceed 350,000.00

36--NRP,SHREDDING MACHI

DLA TROOP SUPPORT

58--CAMERA SYSTEM,SURVEILLANCE

DLA TROOP SUPPORT

43--FILTER ELEMENT,INTAKE AIR CLEANER

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 58.000 ; Not to Exceed 350,000.00

12--CASE,LASER RANGE FINDER-TARGET DESIG

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 87.000 ; Not to Exceed 350,000.00

61--WIRING HARNESS,BRANCHED

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 67.000 ; Not to Exceed 350,000.00

59--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 919.000 ; Not to Exceed 350,000.00