Tenders

SPE60527Q0210 Southport, NC, 8,500 USG, Gasoline, Prem Unl (MUP), 0% Ethanol, RDD 16 Nov 2026

DLA ENERGY

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.2 of the Revolutionary FAR Overhaul (RFO), as supplemented with additional information included in this notice.Quotes are being requested and a written solicitation will not be issued. The purchase order resulting from this procurement will be a firm fixed-price Purchase Order. This opportunity is restricted to 100% Set Aside for Small Business Award. NAICS code 324110 size standard is 1,500 employees. The solicitation, SPE605-27-Q-0210, is issued as a Request for Quotation (RFQ), under RFO part 12 (Acquisition of Commercial Products and Commercial Services). This document and incorporated provisions and clauses are those in effect through the Revolutionary Federal Acquisition Regulation Overhaul (RFO) Effective Date 02/01/2026, and Defense Federal Acquisition Regulation Supplement (DFARS): DFARS Change 05/07/2026, effective date 05/07/2026; DPAS rating for potential award is PO. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at https://www.acquisition.gov. The prompt payment act is applicable.NOTE: All offers shall be registered in System of Award Management (SAM), Small Business Administration (SBA), under NACIS 324110. Scope of Contract: CLIN 0001 The contractor shall provide under line item 0001: Fuel Type: Gasoline, Prem Unl (MUP), without Ethanol** MUST be high octane (91 or higher), non-ethanol product**NSN: 9130-001487104Delivery Address: SUNNY POINT ROAD SOUTHPORT NC 28461Quantity: 8,500 USGRequired Delivery Date: 16 November 2026Delivery Hours: Between 8:00 AM and not later than 12:00 PM NoonDelivery Mode: Tank Truck w/ PumpNo. of Tanks Capacity Type Tank Location1 15000 ABOVE GROUND TANK(S) BLDG 11, MILITARY OCEAN TERMINAL SUNNY POINTSpecial Note: 1. Inspection and Acceptance at Destination2. Ensure driver carries two forms of I.D. FOB Destination. Electronic Funds Transfer as a means of

Catholic Religious Education Coordinator

45 CONS - PK

See attachment for requirement details.

Prototype development for Battlefield Wound Infection Prevention and Treatment (BWI P&T) Barrier Combination

This RPP is being issued by the Defense Health Agency Contracting Activity (DHACA), in support of the Defense Health Agency’s Portfolio Acquisition Executive (PAE) Medical Products (MP) Warfighter Protection (WPAC) & Acute Care Program Management Office (PMO) Care located in Frederick, Maryland at Fort Detrick. The Warfighter Protection and Acute Care Project Management Office (WPAC PMO) has a requirement for the development of a Barrier Combination product. The Barrier Combination product is defined as being composed of both a physical barrier to protect a wound and an antibacterial and/or antifungal activity released from the barrier to prevent the spread of organisms and avoid systemic infections. This RPP will result in one award to develop the Battlefield Wound Infection Prevention and Treatment (BWI P&T) Barrier Combination (BC) prototype product. The final product MUST be a combination wound treatment that includes a barrier component that is either infused or impregnated with antimicrobial and/or antifungal properties and have U.S. Food Drug Administration (FDA) approval (or clearance). The award, as a result of this RPP, will be awarded under the authority of prototype Other Transaction Authority (pOTA) 10 U.S.C. 4022. NOTE: Another amendment will be posted which will include Offeror questions and Government responses. (Amendment 0003 only extends the proposal due date). Amendment 0001 – removed alternate point of contact information under “Contract Information” on SAM.gov Amendment 0002 – revised proposal due date from: 12:00pm eastern, Friday, 23 Oct 2026 to: 12:00pm eastern Friday, 06 Nov 2026 Amendment 0003 – revised proposal due date from: 12:00pm eastern Friday, 06 Nov 2026 to: 12:00pm eastern Friday, 20 Nov 2026

Electrical Safety Rubber

DLA MARITIME - PUGET SOUND

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation) **Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period** Please read the contract in its entirety. If you are able to provide a quote be sure to provide the following information in the sections provided below: 1. Page 1 BLK 17a. Provide Contractor's info and cage code. 2. Section A. A1 – 1. Enter The Contractor's POC 3. Section B. – Enter your Quote and any other info we should know. 4. Please quote FOB Destination BREMERTON, WA. 5. Section B. K21 – Check the appropriate box and provide the Manufacturer’s Name, Address and the Country of Manufacturing 6. Section F. – Provide the Lead Time and/or Delivery Date. 7. Section K. - 52.204-24 (d)(1) and (2) Check the applicable boxes 8. Section K. - 52.209-11 (b)(1) and (2) Check the applicable boxes 9. Page 1 - Read box 28 and sign boxes 30 a, b, and c. 10. Return the signed and filled out solicitation with your quote by THURSDAY, 12 NOVEMBER 2026 9AM FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL. EMAIL: ellie.colberg@dla.mil Please be advised that all communications regarding this requirement are governed by the Procurement Integrity Act. In accordance with FAR 3.104, no proprietary bid information, pricing data, or source selection-sensitive metrics may be exchanged or solicited outside of authorized contracting channels. Thank you for your cooperation in maintaining a fair and ethical procurement pr

6810--501 - Dry Ice Base +4

262-NETWORK CONTRACT OFFICE 22 (36C262)

Introduction: This requirement is for delivery of 600 pounds of dry ice pellets every week for a total of 52 deliveries per year (31,200 pounds per year) for a five-year period. The Government intends to solicit quotations directly from SDVOSB suppliers without discussions with offerors. Therefore, the offeror s initial offer should contain the offeror s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received. The anticipated award date for this requirement is 12/01/2026. Background: The Cooperative Studies Program Clinical Research Pharmacy Coordinating Center s Biorepository in Albuquerque, New Mexico requires dry ice pellets for use when shipping biological samples. Required Services: A. Vendor will every week, on a Monday (unless Federal Holiday then vendor will deliver next day), deliver 600 lbs. of 5/8-inch dry ice pellets in a storage container. The storage container must keep sublimation to minimum possible level to maintain maximum useable quantity of dry ice. Acceptable performance standard is the weekly delivery of 600 pounds of dry ice pellets every week for a total of 52 deliveries per year and conformance standards are met. B. Vendor will pick up previously delivered container when delivering new container. Conformance Standards: Contract service shall ensure delivery containers meet applicable safety guidelines related to storage of dry ice. Storage container should be insulated with a hinged lid on casers designed for storage of dry ice pellets. This container is to be left at facility until the following delivery period. Container must be in good condition, fully operational casters, and lid. Container must also be free of damage or puncture

15--CONTAINER ASSEMBLY,STOWAGE

DLA AVIATION

61--CABLE ASSEMBLY,SPEC

DLA AVIATION

S222--GREASE TRAP SERVICE

246-NETWORK CONTRACTING OFFICE 6 (36C246)

This is a SDVOSB (Service Disabled Veteran Owned Small Business) set aside for Grease Trap Cleaning Service at the Asheville, NC, VAMC.

Independent Audit Services of Office of Human Capital Records

INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS

OHC maintains records that support human-capital operations, personnel actions, workforce management, and applicable records-management requirements. OHC seeks an independent contractor to evaluate the completeness, accuracy, organization, retention, accessibility, and overall management of applicable OHC records. The audit should provide an objective assessment of the current state of OHC records and identify corrective actions, risks, and opportunities to strengthen records-management practices. OHC anticipates that the audit may be completed within 90 to 180 calendar days after award, depending on the volume, condition, format, and location of records; availability of Government personnel; and final scope. Please see the Draft PWS and RFI for details.

FY27 NRM Replace Flooring in McClellan VA Northern California Health Care System McClellan CA Project 612A4 27 020

261-NETWORK CONTRACT OFFICE 21 (36C261)

The purpose of Amendment P0002 is to extend Quote due date to December 2, 2026 at 3:00PM(PT). All other terms and conditions remain unchanged and in full force and effect. The Purpose of Amendment P0001 is to post the Site Visit Sign-in roster list of vendors that attended the site visit that took place at 10AM (PT) October 23, 2026. All other terms and conditions remain unchanged and in full force and effect. Main Description and Details : This is a combined synopsis/solicitation for commercial construction prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation No. 36C26127Q0047, Project No. 612A4-27-020, Replace Flooring at VA McClellan This is a firm-fixed-price construction requirement. The period of performance is: 160 calendar days after NTP. The place (s) of performance are Three (3) Total: (1) McClellan VA Clinic, Building 98, 5342 Dudley Blvd, McClellan Park, 95652,(2) McClellan VA, Administrative Building 209, 3230 Peacekeeper Way, McClellan Park, CA 95652, and (3) McClellan VA, Administrative Building 949, 3401 Beech St. McClellan Park, CA 95652 All requests for information (RFI) regarding this RFQ must be submitted in writing and receive no later than November 3, at 12:00 PM PT. All RFIs must be submitted via email to Mr. Rosario Chaidez at e-mail: Rosario.chaidez1@va.gov. This procurement is a total service-disabled veteran-owned small business (SDVOSB) set-aside. NAICS Code is 236220 – Commercial and Institutional Building Construction; Small Business Size Standard: $45.0M. Bid bonds, payment and performance bonds are required under this solicitation and resultant contract. A bid guarantee in the form of a bid bond must be submitted with your Quote before the deadline. A team of Government Technical personnel in accordance with Revolutionary FAR Overhaul (RFO) 12. 203 will evaluate the quotes received. Basis of Award will b

FY27 East & West Coast Site Seating

NAWC TRAINING SYSTEMS DIV

NAWCTSD has a requirement to buy 70 chairs for eight sites. This sources sought notice intends to find out the potential vendors that can supply the chairs meeting our requirement stated in the attached Statement of Work (SOW) and the delivery date is 2 Ferbruary 2027.

Performance Based Support (PB Follow-On) Consumable Item Requirements

DLA AVIATION AT PHILADELPHIA, PA

The Defense Logistics Agency (DLA) Weapons Support Philadelphia is issuing this Sources Sought Notice / Notice of Intent to identify potential sources capable of furnishing the labor, materials, facilities, tooling, and test equipment required to manufacture various components across multiple weapon system platforms. The Government anticipates soliciting and negotiating a sole-source or limited-source procurement under the authority of FAR 6.302-1 "Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements," under the Boeing Supplier Capabilities Contract (SCC). Platforms supported under this requirement include AV-8B, C-17, CH-47, F/A-18, F-15, KC-135, B-52, B-1, E-3, P-8, AGM-84, KC-46, AH-64, and AGM-86. A complete list of item descriptions and National Stock Numbers (NSNs) is provided in Attachment 1. Technical Data Notice: The Government does not own or possess the technical data packages (TDPs), engineering drawings, or proprietary specifications required to manufacture these items. Prospective contractors must independently possess or obtain the authorized technical data. Response Instructions & Source Approval Requirements: This notice is published for market research and informational purposes only; it does not constitute a Request for Proposals (RFP) or an authorization to incur costs. All responsible sources may submit a capability statement demonstrating their ability to satisfy this requirement. Capability statements received within fifteen (15) calendar days of this publication date will be considered. A determination by the Government not to complete this proposed action based upon responses to this notice is solely within the discretion of the Government. This procurement requires prior qualification and approval. Only approved manufacturing sources will be solicited for final award. While interested parties may submit a Source Approval Request (SAR) package, the Government will not delay contract award pending sou

Air Charter Flight for Medical Transportation

USP ATWATER

United States Penitentiary (USP) Atwater , Federal Bureau of Prisons] has a requirement to procure Scheduled Passenger Air Transportation Services to support official personnel transit and institutional operations for the United States Penitentiary (USP) Atwater , located in Atwater, California. The contractor shall provide all flight coordination, management, and programmatic seat securing necessary to fulfill regular, scheduled passenger transit requirements to and from the region supporting USP Atwater. Due to the secure nature of the destination, all services must align strictly with agency operational timelines and facility access protocols. This is a Total Small Business Set-Aside under NAICS code 481111 (Scheduled Passenger Air Transportation) , which carries a small business size standard of 1,500 employees . IMPORTANT: Any contractor interested in obtaining a contract award with the Federal Bureau of Prisons must be registered in the System for Award Management (SAM) at www.sam.gov. In order to qualify for award, your business size metrics information entered in your SAM registration must be less than or equal to the small business size standard specified above. Each offeror’s SAM registration will be reviewed by the Government to confirm that your business size meets the small business size standard requirement. All offerors are urged to double check their SAM registration and update as necessary, including the size metrics information. The government intends to award a Firm-Fixed-Price contract resulting from the forthcoming Request for Quote. Vendors must submit a completed Trip Request Form (attached) in order to be concidered for award. Evaluation for award will be based upon Lowest Price , Avaialibilty of aircraft, with Past Performance considered. Interested small businesses must submit their written quotes via email to John Ridgeway j3ridgeway@bop.gov no later than 11/13/2026 at 09:00 PST].

2nd Quarter National, Kosher and Eggs Food FY 2027

FCI DANBURY

DESCRIPTION U.S. Department of Justice Federal Bureau of Prisons FCI Danbury 33 Pembroke Station Route 37 Danbury, CT 06811 November 10, 2026 (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 15B20327Q0000004 is issued as a request for quotation (RFQ), for subsistence requirement . This solicitation incorporates provisions and clauses by reference. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. To view all available rewritten FAR Parts and agency deviations, visit Revolutionary FAR Overhaul. This acquisition is set-aside for small business concerns. The NAICS code for this requirement is 311999, with a small business size standard of 700 employees. (ii) A list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable). See attached documents or requirements/specification worksheets for a full description of items, quantities and units of measures for all the subsistence requirements. (iii) Description of requirements for the items to be acquired, including documentation supporting any brand name descriptions (see 12.102). See attached requirements worksheets for a full description of items, quantities and units of measures for all the subsistence requirements. (iv) Date(s) and place(s) of delivery and acceptance and f.o.b. point (see part 47). Dates of delivery will be for the period of January 1, 2026, through January15, 2026 for national and kosher menu's. Dates of delivery for eggs will be on a weekly basis. Delivery will be Freight on Board. Delivery address will be: FCI Danbury 33 Pembroke Station Route 3

SMART IRB Governance, Administration, and Operations Support (GAOS)

NATIONAL INSTITUTES OF HEALTH NIDA

Amendment 01 The purpose of this amendment # 01 is to clarify the RFQ requirements by responding to questions submitted and also to add IT applicable clauses into the solicitation. Unless specifically noted, all other terms remain unchanged. Note: The Offeror should acknowledge on the cover page or first pages on its Quote receipt of this amendment. Please see the attached Amendment 01_SMART for more details. Title: SMART IRB Governance, Administration, and Operations Support (GAOS) This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This acquisition is for a commercial item or service and is conducted under the authority of the Federal Acquisition Regulation (FAR) FAR Subpart 13.5—Simplified Procedures for Certain Commercial Items; and FAR Part 12— Acquisition of Commercial Items; and is expected to exceed the simplified acquisition threshold. Introduction and Background Objectives The National Center for Translational Sciences (NCATS) requires a partner to facilitate user administration, process/workflow improvements, content development/moderation, requirements gathering, and dissemination of the SMART IRB (Streamlined, Multisite, Accelerated Resources for Trials Institutional Review Board) portfolio of services. SMART IRB relies on three systems: (1) the SMARTIRB.org website which is used for content distribution, notification, and educational purposes, (2) Joinder, through which institutions enter institutional information and sign the SMART IRB Authorization Agreement (AA), and (3) the Online Reliance System (ORS), through which Institutional Review Board (IRB) reliance arrangements under the SMART IRB Agreement are documented on a study-by-study basis. The selected partner will provide suppo

Kaneohe WCR Construction

US ARMY ENGINEER DISTRICT CHARLESTO

This project involves the renovation and repair of multiple buildings within the Marine Corps Reserve Center (MCRC) at Kaneohe Bay. The primary goal is to address existing deficiencies in the building envelopes, HVAC systems, and interior finishes to restore the facilities to full operational capability. The work will be executed under a competitive design-bid-build contract. The magnitude work is between $5,000,000.00 - $7,000,000.00.

Market Survey: Manufacturing and Delivery of modular, transportable building units or shipping containers to Key West, Florida.

697DCK REGIONAL ACQUISITIONS SVCS

1. Purpose The Federal Aviation Administration (FAA) is conducting a market survey to identify qualified, capable industry sources for the manufacturing and delivery of modular, transportable building units or shipping containers to Key West, Florida. This announcement serves to assess vendor capability, determine commercial availability, and gather industry feedback on alternative project delivery and contracting strategies. The findings will assist the FAA in developing its acquisition strategy and procurement planning in accordance with FAA AMS 3.2.1.2.1. 2. General Project Description & Scope of Work The baseline requirement comprises an estimated ten (10) structural units (shipping containers or modular building units) meeting the following preliminary specifications: Dimensions & Configuration: Assembled footprint of approximately 30 ft (W) 48 ft (L), with a minimum interior clear ceiling height of 8 ft. Components must be engineered for highway transit, crane rigging/lifting, and rapid on-site assembly. Structural Integrity: Robust structural construction designed to withstand repeated transport, rigging, crane operations, and installation at the project site. Thermal Envelope: Fully insulated exterior walls and roof system achieving an approximate thermal resistance rating of R-28. Identification & Sequencing: Clear, weather-resistant exterior markings to facilitate accurate component identification, planned erection sequencing, and future disassembly/relocation. Modularization & Mobility: 100% modular and fully relocatable. The baseline 10-module configuration was developed to reduce road-permitting constraints; however, the FAA invites alternative modularization concepts (fewer or more modules) if they demonstrate clear efficiencies in freight transit, site assembly, or future relocation. Commercial modular alternatives or standard ISO shipping containers are encouraged. Regulatory Compliance: Full compliance with the Buy American Act (BAA). All proposed e

J--Notice of Intent to Sole Source

IBC ACQ SVCS DIRECTORATE (00004)

This notice is issued to announce the Government's intent to award a sole-source contract modification pursuant to FAR 6.302-1. The modification will exercise the extension of services provision under FAR 52.217-8, Option to Extend Services. This notice is not a request for competitive quotations.

PROJECT MS NP NATR 3P29 - GROUND PENETRATING RADAR (GPR) DATA COLLECTION

693C73 EASTERN FED LANDS DIVISION

NOTICE OF INTENT TO SOLE SOURCE: THE EASTERN FEDERAL LANDS HIGHWAY DIVISION, OF THE FEDERAL HIGHWAY ADMINISTRATION (FHWA), INTENDS TO PROCURE FROM ECS SOUTHEAST, LLC, (ESC) FOR GROUND PENETRATING RADAR (GPR) DATA COLLECTION AND ANALYSIS SERVICES IN SUPPORT OF SUBSURFACE INVESTIGATIONS. ECS LIMITED IS ESSENTIAL TO THIS PROJECT'S SUCCESS, AS THEY ARE UNIQUELY POSITIONED TO MEET BOTH THE EXACTING TECHNOLOGICAL PARAMETERS AND THE VOLATILE LOGISTICAL CONSTRAINTS OF THIS PROJECT. ECS POSSESSES THE HIGHLY SPECIALIZED MULTI-CHANNEL, STEPPED-FREQUENCY VEHICULAR GPR ARRAY. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH, IF RECEIVED TIMELY, WITHIN 10 DAYS OF THE POSTED DATE, SHALL BE CONSIDERED BY THE AGENCY.

AXLE, VEHICULAR, NONDRIVING

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and 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. Solicitation number 70ZU0327Q50471B00 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, effective, 13 MARCH 2026. It is anticipated that a Best Value purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price. All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor Information: Vendor shall provide: ITEM 1: AXLE, VEHICULAR, NONDRIVING NSN: 2530 01-707-2295 MFG NAME: UNIQUE FUNCTIONAL PRODUCTS INDIVIDUAL PACKAGE IN ACCORDANCE WITH MIL-STD 2073-1E METHOD 10, CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSED MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER. COMMERICAL PACKAGING ACCEPTABLE WHICH PROTECTS THE ITEM THROUGH MULTIPLE SHIPMENTS AND S

Vault Toilet Pumping

USDA-FS, CSA SOUTHWEST 1

Please see all attached documents. The schedule of items needs to be sent in with all pricing.

Callao, Peru Infrastructure Modernization - U.S. Army Corps of Engineers (USACE) – Latin America and Caribbean District (SAA)

W2SR TF VIPR

Amendment to the Sources Sought - November 10, 2026 The following questions have been added: How do our shipping restrictions affect your pricing, schedule, and risk? How does the Jones Act impact your logistics process, if at all? If regulations did not matter, what do you recommend to make the logistics and transportation process easier for US Government requirements? How does the Balance of Payments Program impact your list of suppliers? How frequent does the logistics process directly contribute to delays or cost increases? Have you lost revenue due to logistics delays/issues that could have been addressed earlier in the procurement process? ****SOURCES SOUGHT FOR MARKET RESEARCH PURPOSES ONLY**** This announcement seeks information from industry which will be used for preliminary planning purposes. No proposals are being requested or accepted with this announcement. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT SHALL BE AWARDED FROM THIS SYNOPSIS. NO SOLICITATION, SPECIFICATIONS OR DRAWINGS ARE AVAILABLE AT THIS TIME. 1. AGENCY: United States Army Corps of Engineers (USACE) Latin America and Caribbean District (SAA) 2. NAICS: 236220 - Commercial and Institutional Building Construction 3. PLACE OF PERFORMANCE: Peru 4. ACQUISITION INFORMATION: The U.S. Army Corps of Engineers (USACE), Latin America and Caribbean District (SAA), is issuing this Sources Sought announcement as a means of conducting market research to identify parties having an interest in and the resources to support a potential future design-build construction project at the Callao Naval Base, Lima, Peru. The result of this market research will contribute to determining the method of procurement. Estimated Magnitude of Construction: Between $25,000,000 and $50,000,000. Performance Period: 540 days after Notice to Proceed. Anticipated Award Date: Fiscal Year 2027 Quarter 3 Small Business Programs: In accordance with FAR 19.000(b)(1)(ii), the Procuring Contracting Officer (PCO) has elected

S208--FY27 Holiday Decorations

248-NETWORK CONTRACT OFFICE 8 (36C248)

HOLIDAY DECORATIONS; FURNISH, INSTALL AND REMOVE 1. General: The James A. Haley Veterans Administration Medical Center (JAHVH) requires the design, furnishing, delivery, installation, maintenance, and removal of holiday decorations for the 2026 holiday season at the main campus and six (6) off-site locations. 2. Scope: The Contractor shall provide all holiday décor, equipment, materials, labor, supervision, project management, transportation, and other resources necessary to design, procure, order, ship, deliver, install, maintain, and remove holiday decorations through final acceptance by the Government Point of Contact (POC). Holiday decorations shall include, at a minimum, UL-approved Christmas trees, decorative lighting, bows, garland, Christmas tree ornaments, and other related seasonal décor. The Contractor shall be responsible for coordinating and managing all aspects of the project, including scheduling, logistics, delivery, installation, maintenance during the display period, and removal of decorations.. All work shall be performed in accordance with applicable Federal, State, and local laws, regulations, codes, and ordinances, as well as all terms, conditions, provisions, schedules, and specifications contained herein. The Contractor shall ensure that all materials, equipment, and installation methods comply with applicable safety standards and manufacturer recommendations. The Contractor shall remain responsible for the satisfactory performance of all work until final inspection and acceptance by the Government POC.