Tenders

Y--EAST CANAL EFFICIENCY IMPROVEMENTS

UPPER COLORADO REGIONAL OFFICE

EAST CANAL EFFICIENCY IMPROVEMENTS

6515--PROS V23 618 UNU BILL & REPLACE 6182960423 (MI) TAVR (NEED ON 11/03/2026) (VA-27-00018772)

NETWORK CONTRACT OFFICE 23 (36C263)

Q999--Trustworthy Staffing Solutions, LLC - Award - 621I

NAC FEDERAL SUPPLY SCHEDULE (36F797)

Dried Fruit for use in Domestic Food Assistance Programs

USDA AMS 3J14

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 12-3J14-27-B-0007 is issued as a invitation for bid (IFB) for Dried Fruit for use in Domestic Food Assistance Programs. 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. NOTICE FOR FILING AGENCY PROTESTS United States Department of Agriculture (USDA) Ombudsman Program The United States Department of Agriculture (USDA) is committed to fair, transparent, and efficient acquisitions. Interested parties with concerns about this solicitation are encouraged to seek resolution through the following USDA procedures. Tier 1: Contracting Officer Concern Resolution Submission: Interested parties with concerns about either the solicitation or subsequent award should first submit their concern directly to the Contracting Officer, providing sufficient detail to allow the Contracting Officer to understand and assess the issue. Process: The Contracting Officer will review the concern, seek clarification as needed, and engage with the interested party to attempt prompt resolution. Review Timeline: The Contracting Officer will make every effort to provide a response or resolution within 10 business days of receiving the concern. Effect on Award or Performance: Tier 1 engagement is not considered an official notification of filing an agency protest and does not pause solicitation deadlines, delay award decisions, or suspend contract performance. Next Steps: If the matter cannot be resolved at Tier 1, the interested party may file a written agency protest under Tier 2. USDA encourages all parties to seek resolution with the Contracting

J&A_N0003026R3041_Redacted

STRATEGIC SYSTEMS PROGRAMS

66--SA: NAREL consumables

LAB - ANN ARBOR, MI - CO OFFICE

Simplified Acquisition: NAREL consumables

Intent to Sole Source Teflon Collars

FLEET READINESS CENTER

The Commander Fleet Readiness Center (COMFRC) hereby gives notice of their intent to award a Blanket Purchase Agreement (BPA), on a sole source basis, to Kamatics Corporation Cage Code: 50632, 1330 Blue Hills Ave, Bloomfield, CT 06002-5303 on a sole source basis. In accordance with the Federal Acquisition Regulation (FAR) 13.106-1(b)(1)(i), only one source reasonably available and no other supplies or services will satisfy agency requirements. Kamatics is the Original Equipment Manufacturer (OEM) of the KAron liner. KAron is a polyester, thermosetting, resin-based coating incorporating Teflon particles which is tailored to meet specific performance requirements, qualified to aviation military specifications and is trademarked and proprietary to Kamatics. No modifications, therefore, repairs, can be made by any personnel other than Kamatics personnel. The OEM exclusively possesses the requisite technical data, knowledge, and intellectual property necessary to apply KAron liner to the F/A-18 NLG Steering Collar as specified in the blueprint. Certain drawings and technical data associated with this requirement are proprietary to Kamatics and shall not be reproduced, disclosed, or used except as authorized by the rights holder. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES. However, all responsible sources may submit a capability statement, which, if received within fifteen (15) days after the date of this publication, will be considered. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement without impacting the requirement. A determination by the Government not the compete this requirement based upon responses received as a result of this notice if solely within the discretion of the Government. The points of contact for this requirement are Brittany Owens, brittany.a.owens8.civ@us.navy.mil, and Tiffany Crayle, tiffany.l.crayle.civ@us.navy.mil

S218--Snow Removal Services Lebanon VAMC--36C24426Q0980

244-NETWORK CONTRACT OFFICE 4 (36C244)

Z1DA--Upgrade Fire Alarm System Construction 676-22-110

252-NETWORK CONTRACT OFFICE 12 (36C252)

Contractor shall provide for and furnish all labor, materials, equipment, qualified supervision, and other items designated in this contract in accordance with federal, state, and local authorities, project specifications, and drawings necessary to complete the Upgrade Fire Alarm System at the Tomah VA Medical Center, Tomah, Wisconsin. The solicitation, specifications and drawings will be posted on Contact Opportunities. There will be a pre-bid conference held for this project and all prospective bidders are strongly encouraged to attend. Details of the pre-bid conference will be included in the solicitation package. Pursuant to Public Law 109-461, this solicitation is set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) firms. In accordance with VAAR 819.7003(b), at the time of submission of bids, and prior to award of any contracts, the offeror must represent to the contracting officer that it is a; (1) SDVOSB eligible vendor IAW VAAR Subpart 819.70; (2) Small business concern under the NAICS code assigned to this acquisition; and (3) Certified SDVOSB/VOSB listed in the SBA certification database at https://veterans.certify.sba.gov/ (see 13 CFR 128). The solicitation will be issued on or about February 23, 2026, with the bid opening on or about March 25, 2026. The bidder is responsible to monitor and download any amendments from Contact Opportunities which may be issued to this solicitation. The project magnitude range is between $5,000,000.00 and $10,000,000.00. The North American Industry Classification Code (NAICS) for this procurement is 238210; size standard $19.0 Million applies. Time for completion is 420 calendar days after receipt of Notice to Proceed.

Production of Small Unmanned Aircraft Systems (sUAS) Lethality Payloads at Pine Bluff Arsenal

ACC

30 OCT 2026 The response due date is 4:00 PM CST on 14 DEC 2026. Submit responses to this request for partnership solutions to debby.c.broyles.civ@army.mil and heather.b.johns.civ@army.mil with subject line: PSO Response Production of Small Unmanned Aircraft Systems (sUAS) Lethality Payloads at Pine Bluff Arsenal (PBA). Partnership Solutions Opening – Request for Whitepapers Agency: Department of War (DoW) / Army Materiel Command (AMC) Notice Type: Partnership Solutions Opening (PSO) Title: Production of sUAS Lethality Payloads at PBA. 1.0 INTRODUCTION & AUTHORITY The U.S. Army Materiel Command (AMC) is issuing this request for partnership solutions via white paper submission solely for market research, planning, and concept exploration regarding a potential Public-Private Partnership (P3) under the authority of 10 U.S.C. 7544. The Government is requesting specific conceptual solutions on how to optimally structure and execute P3 Cooperative Arrangements. The core objective is to leverage private investment to modernize Government facilities to Industry 4.0 and 5.0 automation standards. Industry 4.0 is defined as the Fourth Industrial Revolution, is characterized by the "Smart Factory." It aims to create highly efficient, autonomous production lines by integrating cyber-physical systems with the Internet of Things (IoT) and cloud computing. Industry 5.0 is not meant to replace Industry 4.0 but to refine it. It recognizes that pure automation can overlook human creativity and environmental impact. It places the well-being of the worker and the planet at the center of the industrial process. This modernization will enable authorized co-production and facility-use activities that mutually benefit the Government's national security mission and the private partner's commercial enterprise. Disclaimer: This PSO does not constitute a Request for Proposals (RFP), nor is it a procurement action governed by the Federal Acquisition Regulation (FAR). The Government is not obliga

Z1DA--Replace Electrical Primary Distribution 515-15-117

250-NETWORK CONTRACT OFFICE 10 (36C250)

Enterprise Next (ENX) RFI

NASA GODDARD SPACE FLIGHT CENTER

You are invited to review and comment on the National Aeronautics and Space Administration (NASA) Goddard Space Flight Center (GSFC)’s Enterprise Next (ENX) draft solicitation. The principal purpose of this requirement is to provide enterprise-level development, sustaining engineering, and operations for NASA’s Science Data Archives managed by GSFC. The contractor will coordinate and integrate activities with Data Archive Projects, other science data centers, science investigator teams, user communities, other contractors, and Science Mission Directorate (SMD) organizations. The overarching goal is to continuously improve system performance, scalability, and reliability while reducing operational and maintenance costs by modernizing capabilities and retiring legacy services. NASA will conduct this acquisition as a full and open competition. This competitive acquisition will result in a Hybrid Indefinite Delivery Indefinite Quantity (IDIQ) with the ability to issue Cost-Plus-Fixed-Fee (CPFF) or Firm-Fixed Price (FFP) task orders. The contract will have an effective ordering period of 5 years from the contract effective date. The North American Industry Classification System (NAICS) code for this acquisition is 541512 and the small business size standard is $34M dollars. Potential offerors are encouraged to comment on all aspects of the draft solicitation, including the requirements, schedules, proposal instructions, and evaluation approaches, any perceived safety, occupational health, security (including information technology security), environmental, export control, and/or other programmatic risk issues associated with performance of the work. Potential offerors should ensure their company is listed in the online database(s) for the following: System for award management: https://www.sam.gov U.S. Department of Labor Veterans’ Employment and Training Service, VETS-4212 Reports: https://vets4212.dol.gov/vets4212/ US Government’s unique entity identifier (UEI): https:

S208--Request for Information (RFI) Nationwide IDIQ Grounds Maintenance National Cemetery Administration (NCA)

NATIONAL CEMETERY ADMIN (36C786)

REQUEST FOR INFORMATION Nationwide Indefinite-Delivery/Indefinite-Quantity Contract for Grounds Maintenance Services Agency: Department of Veterans Affairs, National Cemetery Administration (NCA) Notice ID: 36C78627Q0031 NAICS Code: 561730 Landscaping Services (anticipated) (size standard of $9.5 Million) PSC: S208 Housekeeping Landscaping/Groundskeeping (anticipated) Responses Due: November 13, 2026 4:30PM EST Contracting Contact: Joselito Roman, Contracting Officer; Joselito.Roman@va.gov Antionette Collins, Contract Specialist; Antionette.Collins@va.gov 1. Special Notice and Disclaimer THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AND OTHER MARKET INFORMATION IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI IN ACCORDANCE WITH (IAW) FAR 15.201(e). DISCLAIMER This Request for Information (RFI) is issued solely for market research and acquisition-planning purposes. It does not constitute a solicitation, request for proposal, invitation for bid, or promise to issue a future solicitation. IAW FAR 15.201(e), responses are not offers and cannot be accepted by the Government to form a binding contract. The Government will not reimburse respondents for costs incurred in preparing or submitting information, participating in discussions, or otherwise responding to this notice. Submission of a response is voluntary and is not required to compete for any future acquisition. Failure to respond will not prevent an entity from participating in a future solicitation. The Government may use submitted information to refine its requirements, acquisition strategy, socioeconomic approach, pricing structure, ordering procedures, and performance standards. Respondents should clearly mark proprietary, confidential, or competition-sensitive material; however, respondents should avoid submitting classified information or unnece

RRTP and PTSD Beds

241-NETWORK CONTRACT OFFICE 01 (36C241)

Z2NZ--Manhole Repairs at Montrose VAMC

242-NETWORK CONTRACT OFFICE 02 (36C242)

Replace Trench Drains at Syracuse VA Medical Center.

John Day Dam Powerhouse HVAC Upgrades (W9127N27BA007)

W071 ENDIST PORTLAND

10/29/2026: The solicitation with specifications and the drawings are attached. 10/30/2026: PIEE may label additional documents posted to this solicitation as amendments, even when those documents do not amend the solicitation. Formal solicitation amendments will be identified by amendment number on the SF 30 documents. Bidders should use that numbering sequence, not the PIEE system label, to distinguish formal solicitation amendments from other posted documents. The drawing package containing Controlled Unclassified Information (CUI) is now available for restricted access. In accordance with Executive Order 13556, Controlled Unclassified Information, DoD CUI policy, and the PIEE Solicitation Module, access to CUI attachments is restricted to authorized users. The PIEE Solicitation Module requires CUI attachments to be restricted by Commercial and Government Entity (CAGE) Code to protect controlled information. To request access to the CUI solicitation documents, interested offerors shall: 1. Be registered in PIEE. 2. Provide their CAGE Code and CMMC Unique Identifier (UID) number from SPRS/PIEE. 3. Request access through the PIEE Solicitation Module (or by contacting the Contracting personnel).Once the CAGE Code is verified, access to the CUI attachments will be granted as appropriate.

USMS AFD Justification for Appalachia Vehicle Services

U.S. DEPT OF JUSTICE, USMS

See attached J&A Monitor SAM.gov for forethcoming Compettive Solicitation

4520--Project 549A4-26-405 Replace Heat Exchanger Bonham

257-NETWORK CONTRACT OFFICE 17 (36C257)

549A4-26-405 Replace Heat Exchanger

Z1DA--FY27 NRM Project 549A4-26-405 Replace Heat Exchanger Bonham

257-NETWORK CONTRACT OFFICE 17 (36C257)

Project 549A4-26-405 | Replace Heat Exchangers Bonham

Upgrade to the FTIR Microscope, Raman Microscope and Ion Chromatograph equipment

NSWC INDIAN HEAD DIVISION

THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. Naval Surface Warfare Center Indian Head Division (NSWC, IHD), intends to award a firm fixed price contract on a noncompetitive basis to Fisher Scientific, Part of Thermo Fisher Scientific to provide the following service: FTIR Microscope, Raman Microscope and Ion Chromatograph equipment. This action is to be undertaken in accordance with FAR 12.102 (a) Soliciting from a single source, on the basis that the vendor is the only known source capable of meeting the government’s requirements The North American Industry Classification System (NAICS) for this requirement is 334516 . The FSC code is 6640 . The resulting contract will be a firm fixed price contract. Negotiation being conducted using other than full and open competition procedures pursuant to authority of 41 USC 1901. This Notice of Intent is NOT a request for quotes. Interested parties may identify their interests and capability to respond to this requirement by November 13, 2026 at 10AM (EST). Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. The determination not to compete this proposed contract action is solely within the discretion of the Government. The Government will not be responsible for any costs incurred by responding to this notice. Responses to this electronic notice must be made by 13 November 10:00am EST on 2026 . Interested vendors must be registered in the System for Award Management (SAM) at https://www.sam.gove/portal/public/SAM. Oral communications are not acceptable in response to this notice. Interested parties shall e-mail all statements and capabilities to Marjorie Gray, via email: marjorie.m.gray2.civ@us.navy.mil and must provide clear and concise

H930--Generator Preventative Maintenance

247-NETWORK CONTRACT OFFICE 7 (36C247)

Generator Preventative Maintenance

MDEO Reverse Industry Days

SAC FREDERICK (36C10X)

CONTRACTORS INTERESTED IN PARTICIPATING IN THIS INDUSTRY DAY MUST RESPOND PER THIS NOTICE. This announcement is released by the Department of Veterans Affairs (VA), Enterprise Procurement Office (EPO), inviting contractors interested in providing services to the Veterans Benefits Administration (VBA), Medical Disability Examination Office (MDEO). VA anticipates conducting a series of general MDEO Reverse Industry Days with the goal of promoting engagement and learning about industry ideas and capabilities related to MDEO’s mission and operational needs. These events are to be general in nature, not in response to a specific MDEO requirement or upcoming contract action. VA anticipates other market research and/or industry days for specific new/recompete contract actions. The next General MDEO Reverse Industry Day is anticipated for December 2026 with future industry days planned at VA's discretion. All MDEO Reverse Industry Days are being conducted for market research purposes only . VA will not discuss, accept questions or provide information regarding any open solicitation or active procurement, including procurements in evaluation, source selection or any other phase of the acquisition process, during these events. All procurement-specific inquiries must be directed separately through the official communication channels established by the contracting officer responsible for that procurement. See attached Industry Day Notice for full details.