Tenders

Thomas J O Brien Lock and Dam Major Rehabilitation - Construction, Chicago, Cook County, Illinois

W072 ENDIST CHICAGO

********** SOURCES SOUGHT TECHNICAL DESCRIPTION AND MARKET SURVEY FOR LARGE-SCALE CIVIL WORKS CONSTRUCTION ********** ********** INTRODUCTION ********** ********** The United States Army Corps of Engineers (USACE), Chicago District is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support the requirement for Thomas J O Brien Lock and Dam Major Rehabilitation - Construction, Chicago, Cook County, Illinois. The intention is to procure these construction services on a competitive basis. ********** ********** BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICE/MARKET SURVEY, THIS REQUIREMENT MAY BE SET-ASIDE FOR SMALL BUSINESSES (IN FULL OR IN PART) OR PROCURED THROUGH FULL AND OPEN COMPETITION. All Small Business Set-Aside categories will be considered. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. ********** ********** The contract type is anticipated to be Firm Fixed Price construction contract, using FAR Part 15 solicitation procedures. The proposed contract is subject to Construction Wage Rate Requirements. ********** ********** North American Industry Classification System Code (NAICS): 237990 - Other Heavy and Civil Engineering Construction (Size Standard: $45.0M) ********** Product Service Code (PSC): Z2KA - Repair or Alteration of Dams / Navigation Structures ********** Duration of Performance: Estimated at Three (3) Years; 1,095 calendar days. Specifics regarding the number of option periods will be provided in the solicitation. ********** Place of Performance: Thomas J O Brien Lock and Dam Major Rehabilitation - Construction, Chicago, Cook County, Illinois ********** ********** DISCLAIMER: THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL (RFP) TO BE SUBMITTED. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED

Armed Forces Career Center-Harrisburg-PA

W2SD ENDIST BALTIMORE

The Baltimore District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 6,569 usable square feet of commercial retail space located within a mile radius of Union Square Shopping Center, 3863 Union Deposit Road, Harrisburg, Pennsylvania 17109. The space must have a secondary egress and shall contain adequate parking for approximately 10 Government vehicles both during the day and overnight. Must use Government Lease. Additional information regarding this solicitation may be obtained from Ken Bowe at kenneth.j.bowe@usace.army.mil Proposals are due not later than November 12, 2026 Draft Lease documents attached Responses should include: Proposed rental amount to include (CAM, Taxes and insurance) NOTICE: The following information is provided for situational awareness and is not required to respond to this Source Sought. All contractors must be registered in the System for Award Management (www.beta.SAM.gov) prior to award of a contract. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer – System for Award Management, which indicates “All payments by the Government under this contract shall be made by electronic funds transfer (EFT).” Those not currently registered can obtain registration by going to the website http://www.beta.SAM.gov. The process can usually be completed from 24 to 48 hours after submission. Contractors will need to obtain a Unique Entity Identifier (formerly DUNS number) for processing their registration. If you do not already have a Unique Entity Identifier, one can be obtained from http://www.beta.SAM.gov. Refer to www.beta.SAM.gov for information formerly found in CCR, EPLS, ORCA and FedReg. Please begin the registration process immediately in order to avoid delay of the contract award should your firm be selected. ALERT : You must submit a notarized letter appointing the authorized Entity Administrator before your registration will be activated. This req

Yorkie Pro cell phone detector

NSWC INDIAN HEAD DIVISION

Naval Surface Warfare Center Indian Head Division (NSWC, IHD), intends to award a firm fixed price contract on a noncompetitive basis to Berkeley Varitronics Systems, Inc. – 255 Liberty St., Metuchen NJ 08840 USA to provide the following supply: Yorkie Pro cell phone detector This action is undertaken in accordance with FAR 13.106-1(b)(1) 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 334220. The FSC code is 6350. 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 U.S.C 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 10, 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 10:00 a.m. EST on November 10, 2026 . Interested vendors must be registered in the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM. Oral communications are not acceptable in response to this notice. Interested parties shall e-mail all statements, quotes, and capabilities to Shannon Wooten, via email: Shannon.cloud-wooten@navy.mil and must provide clear and concise documentation indicating a vendor's bona fide capability.

155mm Modular Artillery for Combat Effectiveness (MACE)

W6QK ACC-PICA

Amendment 0007 - The purpose of this Amendment 0007 is to extend the solicitation response deadline, incorporate updated questions and answers, and issue revised solicitation attachments. Specifically, this amendment: Extends the Proposal Submission Deadline: The solicitation response deadline is extended from October 30, 2026, to 1500 EST on November 30, 2026. This extension is granted to ensure all potential offerors have sufficient time to conduct thorough analyses, address recent technical clarifications, and submit comprehensive, high-quality proposals that deliver the best value to the Government. As a result, the Prototype Project Opportunity Notice (PPON Document: PPON MACE EXTENDED November 30 W15QKN26R1C5R Dated 10-27) has been revised to reflect the new response deadline and the updated attachments list. Incorporates Updated Attachments: The following updated attachments are formally incorporated into the solicitation and replace all previous versions: Attachment 27 Updated MACE Offeror Questions Addressed (Dated 10-26), incorporating Questions #17 through #19.Attachment 28 Updated Statement of Work (SOW) (Dated 10-26), reflecting the revised anticipated award date of March 29, 2027, while maintaining relative milestone durations. Attachment 29 Updated MACE CLIN Matrix (Dated 10-26), incorporating dedicated Non-Recurring Engineering (NRE) line items pursuant to Question #17. Instruction to Offerors: All Offerors shall use the timelines, relative durations, and CLIN structures specified within these amended documents as the sole, definitive basis for their proposal submissions, including their Technical, Schedule (IMS), and Cost/Price volumes. ************************************End of Narrative 0007 *****************************************************************************************************************************************************************************************************************************************************Amendment 0006

Central Alabama VA Health Care System Emergent & Non-Emergent Ambulance Services

247-NETWORK CONTRACT OFFICE 7 (36C247)

See attached solicitation and Wage Determinations

Repair Building Systems (Peoria, IL)

USDA ARS AFM APD

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 1232SA27Q0003 is issued as a Request for Quotation (RFQ). United States Department of Agriculture (USDA), Agricultural Research Service (ARS), National Center of Agricultural Utilization Research (NCAUR) in Peoria, IL has a requirement to repair various building systems. See attached scope documents for a complete list of requirements. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 236220 The small business size standard is $45M This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

Notice of Intent - Control Laser Corp

FEDERAL BUREAU OF INVESTIGATION

PLEASE READ THIS NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE PUBLISHED. The Federal Bureau of Investigation (FBI) intends to negotiate a one-time, sole source, firm fixed price contract with Control Laser Corp, Address: 8251 Presidents Drive, Suite 1688, Orlando, FL 32809, for the purpose of purchasing the Control Laser Corp FALIT TRIO Laser System. Control Laser Corp is the only vendor capable of fulfilling the requirements of the FBI because they are the manufacturer and the system is sold directly by them. This notice will be distributed solely through the U.S. General Services Administration’s beta.SAM.gov website (www.beta.SAM.gov). Interested parties are responsible for monitoring the beta.SAM.gov website to ensure they have the most up-to-date information about this acquisition. The North American Classification System Code is 333248, All Other Industrial Machinery Manufacturing. The FBI intends to negotiate with only one source under the authority of FAR 6.302-1(b)(1). Interested parties may identify their interests and capability to respond to this requirement to the attention of: Allison E. Stecher, email address: aestecher@fbi.gov, by Friday, November 6, 2026 (11:59 PM Eastern). Only emailed responses will be considered. Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. A determination by the Government not to compete this proposed contract based upon responses to this notice is at the discretion of the Government. Vendors must be registered in SAM, effective July 29, 2012 to receive government contracts. The FBI uses a financial system that has a direct interface with SAM. Please ensure that your company’s SAM information is updated and accurate. This includes TIN, EFT, DUNS, addresses and contact information. The EFT banking information on file in SAM will be what the FBI uses to process payment to your organization.

GAOA Single Vault Toilet Coyote Meadows CTNF

Caribou-Targhee National Forest

The Caribou-Targhee National Forest is requesting a GAOA Single Vault Toilet for Coyote Meadows Trailhead. See Statement of Requirement for list of specifications. This is a total small business set aside under NAICS Code 332311. Set Aside Standard is 750 employees. See attachments for more information.

20--SEGMENT 3,SIDE

DLA LAND AND MARITIME

Information Systems Security Engineering (ISSE)

NSWC PHILADELPHIA DIV

The Naval Surface Warfare Center Philadelphia Division (NSWCPD) awarded a Cost-Plus-Fixed-Fee (CPFF), Level-of-Effort (LOE), SeaPort-NxG Task Order (TO) for Information Systems Security Engineering (ISSE) for code 104.

Explosive Trace Detection (ETD) Qualified Products List (QPL)

TRANSPORTATION SECURITY ADMINISTRATION

Amendment 5: The purpose of this Amendment is to update Sections 2.0 Qualification Process and 3.3 Notification to QPL Applicants of TSA Contractor Access to Proposal of the QPL Announcement . Please see the "ETD_QPL_Announcement_Amendment 5" for additional information. Changes made to this document are indicated in red. ---------------------------------------------------------------------------------------------------------- Amendment 4: The purpose of this Amendment is to update Section 3.3 of the QPL Announcement, Notification to QPL Applicants of TSA Contractor Access to Proposal. Please see the "ETD_QPL_Announcement_Amendment 4" for additional information. Changes made to this document are indicated in red. ---------------------------------------------------------------------------------------------------------- Amendment 3: The purpose of this Amendment is to: Update the language related to accessing Sensitive Security Information (SSI) and Classified Documents, as well as extend the date to request access. Update the due dates for CDP and QDP Submission. Provide contact information for firms identified in Section 3.3 “Notification to QPL Applicants of TSA Contractor Access to Proposal.” Please see the "ETD_QPL_Announcement_Amendment 3" for additional information. ---------------------------------------------------------------------------------------------------------- Amendment 2: The purpose of this Amendment is to: Replace ETD_QPL_Announcement_Amendment 1 with a version that shows the changes made in tracked changes. Remove Section 3.2 “Requirements and Duties for Handling Sensitive Security Information (SSI).” Remove Attachment 1 “DHS Non-Disclosure Form (DHS Form 11000-6).” Extend the due date for QPL Applicants to request access to SSI / Classified Documents. Shorten the due date for QPL Applicants to submit questions related to this QPL. Clarify vetting information. Provide responses to vendor questions received to date. Update outdated FAR references a

Y1PZ--Fort Sill NC Gravesite Expansion and FCA Deficiencies 920CM3006

NATIONAL CEMETERY ADMIN (36C786)

Amendment 10/27/26 to extend bid opening. Construction of Gravesite Expansion and Repair of FCA Deficiencies at Fort Sill National Cemetery in accordance with the Statement of Work (SOW), drawings, and specifications.

53--NUT,PLAIN,EXTENDED WAS

DLA AVIATION

Proposed procurement for NSN 5310011376955 NUT,PLAIN,EXTENDED WAS: Line 0001 Qty 2950 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 295. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 56878 FNW12-524; A0126 FNW12-524. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

59--CIRCUIT CARD ASSEMBLY

DLA LAND AND MARITIME

Proposed procurement for NSN 5998011875619 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved sources are 26269 536001; 55972 2807199-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

53--STUD ASSEMBLY,TURNLOCK

DLA AVIATION

Proposed procurement for NSN 5325007993399 STUD ASSEMBLY,TURNLOCK: Line 0001 Qty 3837 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 383. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 29372 FX10-1540-2TS. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

SPECIAL NOTICE: 91st Cyber Operations Center Progressive-Design-Build OT

W076 ENDIST FT WORTH

SPECIAL NOTICE Title: 91st Cyber Operations Center Progressive-Design-Build OT The U.S. Army Corps of Engineers (USACE) is issuing this special notice to announce an upcoming competition for a design and construction solicitation for 91st Cyber Operations Center using Progressive Design-Build under 10 USC 2808a Other Transaction Authority for Construction. This notice is for informational and planning purposes to allow interested parties to prepare for and provide feedback prior to the official solicitation release. Progressive Design-Build (PDB) Approach: This requirement will be executed using a qualifications-based PDB model. Unlike traditional design-bid-build or fixed-price-design-build, PDB is a collaborative, two-phase delivery method designed to optimize design, cost, and schedule alignment for complex projects. This process is defined by two distinct phases under a signed contract: Phase 1 (Design and Preconstruction Services): After selecting a Company to serve as the progressive design-build team (Design-Builder and Design of Record) based on qualifications and experience, not a final price, the Government, Company, and the end-user work as an integrated team. This phase focuses on collaboratively developing the project design from an early concept to a sufficiently detailed level (typically 60-90% completion). Throughout this phase, the Company provides an open-book cost estimates, constructability reviews, and value engineering to progressively algin the project scope with the budget. Phase 2 (Final Design and Construction): Once the design is advanced to an agreed-upon level of completion, the Company submits a commercial proposal, often a Guaranteed Maximum Price (GMP), for the final design and construction work. If the Government and the Company agree on the price and schedule, the contract is modified to authorize Phase 2. If an agreement cannot be reached, the Government has an “off-ramp” option to take the completed design and procure the construc

Department of Education: Esiphiva Primary School: Construction of new sanitation infrastructure including associated external works. CIDB Grading: 5GB or Higher Contract Period: 6 calendar months

Public Works

Category: Construction of buildings Type: Request for Bid(Open-Tender) Address: 709 Wombe Street, Unit A, Ulundi, Ulundi, 3838 Compulsory briefing session. Bid validity: 84 days.

Department of Education: Phembumuzi Primary School: Construction of new sanitation infrastructure including associated external works. CIDB Grading: 5GB or Higher Contract Period: 10 calendar months.

Public Works

Category: Construction of buildings Type: Request for Bid(Open-Tender) Address: 709 Wombe Street, Unit A, Ulundi, Ulundi, 3838 Compulsory briefing session. Bid validity: 84 days.

Department of Education: Floraton Primary School: Construction of new sanitation infrastructure including associated external works. CIDB Grading: 5GB or Higher. Contract Period: 10 calendar months.

Public Works

Category: Construction of buildings Type: Request for Bid(Open-Tender) Address: 709 Wombe Street, Unit A, Ulundi, Ulundi, 3838 Compulsory briefing session. Bid validity: 84 days.

Department of Education: Khambula Combined School: Construction of new sanitation infrastructure including associated external works. CIDB Grading; 5GB or Higher Contract Period: 10 calendar months

Public Works

Category: Construction of buildings Type: Request for Bid(Open-Tender) Address: 709 Wombe Street, Unit A, Ulundi, Ulundi, 3838 Compulsory briefing session. Bid validity: 84 days.

Department of Education: Konfoor Combined School: Construction of new sanitation including associated external works CIDB Grading required: 5GB or higher Contract period: 10 calendar months

Public Works

Category: Construction of buildings Type: Request for Bid(Open-Tender) Address: 709 Wombe Street, Unit A, Ulundi, Ulundi, 3838 Compulsory briefing session. Bid validity: 84 days.

REQUEST FOR PROPOSAL (RFP) FOR THE APPOINTMENT OF SERVICE PROVIDER TO DO MINOR ACCIDENT REPAIRS ON THE SEVENTEEN IRIZAR BUS BODIES, ON AN AS AND WHEN REQUIRED BASIS, COUNTRYWIDE, FOR A PERIOD OF 3 YEARS

Passenger Rail Agency of South Africa

Category: Repair and installation of machinery and equipment Type: Request for Proposal Address: 30 Wolmarans Street, Braamfontein , Johannesburg, 2001 Compulsory briefing session. Bid validity: 180 days.

REQUEST FOR PROPOSAL (RFP) FOR THE APPOINTMENT OF A PROFESSIONAL SERVICE PROVIDER TO DEVELOP ENVIRONMENTAL, SOCIAL AND GOVERNANCE (ESG) FRAMEWORK AND CONDUCT AN IN-DEPTH ESG ASSESSMENT FOR A PERIOD OF 24 MONTHS.

Passenger Rail Agency of South Africa

Category: Services: Professional Type: Request for Proposal Address: PRASA 30 WOLMARANS STREET,, BRAAMFONTEIN, JOHANNESBURG, 2001 Compulsory briefing session. Bid validity: 137 days.