Tenders

Remediation Services at Tobyhanna

W2SD ENDIST PHILADELPHIA

In general, the Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to complete the contract requirements specified in Table 1 of this Performance Work Statement (PWS) except for those items specified as Government furnished property and services (see Part 3). The Contractor shall perform to the standards in this PWS and the Basic Contract. 1.1.1 The Contractor shall be responsible for fully executing this firm fixed price contract under a Performance-Based Acquisition (PBA). Work to be accomplished includes, but is not limited to, conducting required environmental remediation services for which the United States Department of the Army (the “Army”) is statutorily responsible; addressing any and all environmental, explosive safety, scheduling, and regulatory issues; and assuming contractual liability and responsibility for the achievement of the contract requirements identified in the PWS. All the contamination associated with these sites shall be addressed including any that has migrated off the installation. 1.1.2 The Contractor shall comply with all applicable Federal, state and local laws and regulations and achieve the contract requirements of this PWS in a manner that is consistent with any applicable orders or permits, all existing cleanup agreements or guidance for the Installation, and relevant DOD and Army regulations, policies, and procedures, for the duration of the contract. 1.1.3 The Contractor shall perform all the necessary environmental remediation work required to meet the contract requirements of this PWS in a manner that is consistent with Comprehensive Environmental Response Compensation and Liability Act (CERCLA), as amended by the Superfund Amendments and Reauthorization Act (SARA), the National Oil and Hazardous Substances Contingency Plan (NCP) and the CERCLA Section 120 Federal Facility Agreement (FFA).non-severable environ

CSSC Site-Wide Handrailing Replacement

W072 ENDIST CHICAGO

ACQUISITION INFORMATION: The North American Industry System Classification Code (NAICS) is expected to be 236220 (Commercial and Institutional Building Construction), with a small business size standard of $45.0 Million. All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency.The solicitation is planned for award during the fourth (4th) quarter of Fiscal Year (FY) 26.Obtaining technical data: When the solicitation becomes active, technical data, such as the solicitation, plans and specifications may be obtained through the DoD Procurement Integrated Enterprise Environment (PIEE) system. The solicitation will be downloadable from PIEE only. The project specification files are PDF files and can be viewed, navigated, or printed using Adobe Acrobat Reader.Information regarding the U.S. Army Corps of Engineers process for settling requests for equitable adjustments and duration goals to achieve definitization of equitable adjustments for change orders under construction contracts can be found by going to https://www.usace.army.mil/Strategic-Partnerships/Partnering/mod/129895/details/443/ then scrolling down on the right hand side of the page by clicking on (View FFP Contract Changes Playbook Here).IMPORTANT POLICY: Contractors are REQUIRED to be registered in the System for Award Management (SAM) AT THE TIME ITS BID OR PROPOSAL IS SUBMITTED to comply with the annual representations and certifications requirements. Registration can be completed free of charge at www.sam.gov. Contractors must register with sam.gov prior to registering with the DoD Procurement Integrated Enterprise Environment (PIEE) system. Your firm must register with PIEE in order to access the solicitation and to place a bid or proposal in response to the upcoming USACE Solicitation.The purpose of this amendment is toincorporate the following changes into Solicitation:Revised Wage Determination:Construction Wage Rate Determination IL202600

W045--Boiler Rental Montrose VAMC

242-NETWORK CONTRACT OFFICE 02 (36C242)

The purpose of this amendment to 36C24227Q0042 is to do the following: Remove the following clauses: 52.219-6, Notice of Total Small Business Set-Aside (DEVIATION) (NOV2025) 52.219-14, Limitations on Subcontracting (DEVIATION) (NOV 2025) Sets a meeting place for the site visit on Monday, October 19, 2026 @10:00am as the following: VA Hudson Valley Healthcare System Montrose Campus Franklin Delano Roosevelt Hospital 2094 Albany Post Rd. Montrose, NY 10548 Report to: Building 16 Engineering Conference Room

657-26-602 Create Observation Unit JC

255-NETWORK CONTRACT OFFICE 15 (36C255)

Amendment 0005 is issued. Please see amendment 0004 in attachment section and associated documents. The proposal due date remains 10-26-2026. Government posted 100 % Bid Documents Full Set Drawings in attachment section of his proposal. ------------------------------------------------------------------------------------------------ Amendment 0004 is issued. Please see amendment 0004 in attachment section and associated documents. The proposal due date has changed to 10-26-2026. Government response to RFIs are posted & the project specification is revised. ------------------------------------------------------------------------------------------------ Amendment 0003 is issued. Please see amendment 0003 in attachment section and associated documents. The proposal due date has changed to 10-14-2026. ------------------------------------------------------------------------------------------------ Amendment 0002 is issued. Please see amendment 0002 in attachment section and associated documents. The proposal due date has changed to 9-23-2026. ------------------------------------------------------------------------------------------------ Amendment 0001 is issued. Please see amendment 0001 in attachment section and associated documents. The proposal due date has changed to 9-1-2026. ------------------------------------------------------------------------------------------------ 8/4/2026:THE SITE VISIT LOCATION HAS BEEN UPDATED TO RERFLECT: SITE VISIT: A site visit will be conducted on 08-5-2026 at 10:00 AM CST . Location: Saint Louis VAMC Building #16, Room #B201 on the 2nd Floor at 10:00AM CST. The building is located directly across from the Emergency Room. POC: WALTER STAAS PHONE:314-652-4100 JCx58723 _______________________________________________________________________________________ PLEASE RESPOND BY THE SPECIFIED DATE AND TIME TO BE CONSIDERED FOR CONTRACT AWARD.

Z--LA-CAMERON PRAIRIE NWR-REPLACE AC UNITS

LA-CAMERON PRAIRIE NWR-REPLACE AC UNITS

SOLICITATION NUMBER 393460 “AP-01A PUMP REMOVAL EQUIPMENT FABRICATION”

Hanford Tank Waste Operations & Closure, LLC (H2C) requests proposals for AP-01A PUMP REMOVAL EQUIPMENT FABRICATION. The requested work is in support of H2C’s Prime Contract 89303324DEM000096 with the U.S. Department of Energy, Hanford Field Office.

Preparation and Preservation in Potable Water Tank Onboard Submarine

SUP OF SHIPBUILDING GROTON

This award is issued following competition, and is awarded as a firm fixed price contract.

Off-Site Conference and Lodging

FA4800 633 CONS PKP

The 633rd Contracting Squadron (CONS) hereby issues this Request for Quote (RFQ) for commercial items prepared in accordance with (IAW) the format in FAR 12.201-1(a), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. In accordance with FAR 5.101(c)(4), all responsible vendors meeting the specifications listed in this RFQ are invited to submit a quotation, bid, or proposal, which will be fully considered by the agency. This requirement is for a secure, self-contained, high-quality offsite venue situated outside of the immediate National Capital Region (NCR) to host approximately 40 senior military and civilian leaders (Brigadier Generals, Colonels, GG-15 civilians, and Senior Enlisted Leaders) for a multi-day strategic planning session. The primary objective is to secure a distraction-free operational environment, away from the daily operational tempo of the NCR, to facilitate critical, long-range strategic alignment, innovation, and leadership cohesion.

X1DB--Conroe OPC 229,566 ANSI/BOMA 258,262 RSF

OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

See attached documents.

Orbital Safety Analysis (OSA) Support - JOFOC

NASA GODDARD SPACE FLIGHT CENTER

In support of conjunction assessment and collision avoidance for NASA, the contractor will provide conjunction assessment screening services for all NASA uncrewed spacecraft, provide support of human spaceflight activities, and provide orbital safety analysis support to the Department of Commerce (DOC) National Oceanic and Atmospheric Administration (NOAA) Office of Space Commerce. Requirements include performing screening of protected assets against the space object catalog (classified and unclassified portions), performing scripting and other analysis using catalog data, supporting launch and reentry activities, and supporting breakups and other events in addition to ensuring all personnel will be trained on all applicable mission systems required to perform OSA duties, inclusive of future missions.

FMC Devens - Replace Boiler Burners (3) Project 26Z2BF8

FAO

Amendment 0002 (attached): Incorporates additional Questions and Answers received. Extends deadline for the submission of offers to October 20, 2026 at 1:00 PM CST. Amendment 0001 (attached): Incorporates Questions and Answers received. Extends deadline for the submission of offers to October 13, 2026 at 1:00 PM CST. The Federal Bureau of Prisons (FBOP), Federal Medical Center (FMC) Devens, anticipates the issuance of a solicitation for the award of a firm-fixed-price construction contract for a project titled Replace (3) Boiler Burners for FMC Devens located at 42 Patton Road, Ayer, MA 01432. Please note - the awardee will not be entering or granted access to the federal prison. This is a combined synopsis/solicitation for a project titled Replace (3) Boiler Burners for FMC Devens located at 42 Patton Road, Ayer, MA 01432, and is prepared in accordance with the format in subpart FAR Revision Subpart 12.2, as supplemented with additional information included in this notice. This announcement constitutes as the on ly solicitation ; q uotes are being re q uested and a written solicitation is issued ( see attached ) . You are re q uired to provide all pages of the written attached solicitation with y our complete quotation. Solicitation Number: 15BBNF26Q20500002 and is issued as a Request for Quotation (RFQ) A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-1, Effective Date March 13, 2026. This is a 100 percent small business set-aside. You must be registered in www.sam.gov as a small business for the applicable NAICS code. (see FAR Provision 52.219-1 in the Representations and Certifications section of your sam.gov registration. The Period of Performance for this project will be 280 Calendar Days from the issuance of the Notice to Proceed. The provision at 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, applies to this acquisition and a state

Sources Sought: IEE Capability for FFP Commercial Non-Personal Healthcare Services – Two (2) APP (PA/NP) Full-Time Equivalent Positions, Rosebud Service Unit, Rosebud IHS Hospital, Rosebud, SD.

GREAT PLAINS AREA INDIAN HEALTH SVC

SOURCES SOUGHT NOTICE (MARKET RESEARCH ONLY) Notice Number: IHS1527966 Title: Firm-Fixed-Price Commercial Service Non-Personal Healthcare Services – Two (2) Advanced Practice Provider (APP) Physician Assistant (PA)/Nurse Practitioner (NP) Equivalent Positions, Rosebud Service Unit, Rosebud Indian Health Service Hospital, Rosebud, South Dakota. 1.0 NOTICE TYPE This Sources Sought Notice is issued for informational and planning purposes only and shall not be construed as a solicitation, request for quotation (RFQ), request for proposal (RFP), obligation, or commitment by the Indian Health Service (IHS), U.S. Department of Health and Human Services (HHS). The purpose of this notice is strictly to conduct market research to determine the availability and capability of Indian Economic Enterprises (IEEs), Small Businesses, and other responsible sources capable of performing the requirement described herein. Responses received will be used to assist the Government in determining an appropriate acquisition strategy, including consideration of a set-aside under the Buy Indian Act (25 U.S.C. 47) and FAR Subpart HHSAR Subpart 326.6. The anticipated North American Industry Classification System (NAICS) code is 561320 – Temporary Help Services ; however, other NAICS codes may be considered based on responses received. 2.0 BACKGROUND This requirement is for Firm-Fixed-Price Commercial Service Non-Personal Healthcare Services to provide two (2) Advanced Practice Provider (APP) Physician Assistant (PA)/Nurse Practitioner (NP) equivalent positions in support of the Rosebud Service Unit, Rosebud Indian Health Service Hospital, located in Rosebud, South Dakota. The Contractor shall provide qualified APP personnel to supplement existing clinical operations and support continuity of healthcare services provided to patients of the Rosebud Service Unit. 3.0 OBJECTIVE The objective of this requirement is to obtain qualified Advanced Practice Provider (APP) Physician Assistant (PA)/Nurse Pr

CIRCUIT CARD ASSEMB

DLA AVIATION AT OKLAHOMA CITY, OK

No Synopsis Required

Y1DZ--519-371 Construct New CLC Phase III Minor Construction - Big Spring, TX VAMC

PCAC HEALTH INFORMATION (36C776)

Big Spring CLC Phase III Minor Construction

Amendment 0003 to publish Site Visit Agenda, Sign-In Sheet, and other information

260-NETWORK CONTRACT OFFICE 20 (36C260)

Amendment 0003 to publish Site Visit Agenda and Sign-In Sheet

Toilet Building Replacement Trujillo Meadows RGNF

Rio Grande National Forest

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 1240LP27Q0003 is issued as a Request for Quotation (RFQ) for Rio Grande Toilet Purchase Trujillo Meadows. The objective of this requisition is to purchase three commercial vaulted toilets for the Rio Grande National Forest’s Conejos Peak Ranger District. It is a one-time purchase of three standard vaulted concrete toilets of the style routinely used by the Forest Service. The purchase must be designed for these structures to meet ADA compliance and accessibility requirements. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 327390. The small business size standard is 500 Employees. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

17--JACK,AIRCRAFT LANDI

DLA TROOP SUPPORT

81--CONTAINER,FREIGHT,UTILITY

DLA TROOP SUPPORT

30--CYLINDER ASSEMBLY,ACTUATING,LINEAR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 6.000 ; Not to Exceed 350,000.00

Project Management Technical Admin Support Services

ACQUISITIONS - AQM MOMENTUM

This is not a solicitation for proposals or quotations. The Department of State, Bureau of Arms Control and Nonproliferation, Office of the Nonproliferation and Disarmament Fund (ACN/NDF), is conducting market research to identify qualified sources capable of providing professional technical administrative support services for ACN/NDF's Project Management support activities. The objective of the anticipated requirement is to optimize daily operations, streamline workflow management, and ensure the seamless execution of project milestones through dedicated technical administrative assistance. ACN/NDF is seeking information on contractors capable of providing full-service technical administrative support services tailored to Department of State, NDF’s core functional areas in support of project management, financial management, travel, acquisition and Grants management programs. Anticipated Scope of Work: The anticipated scope includes, but is not limited to, the following core functional areas: Travel Coordination & Expense Processing Support — domestic/international travel arrangements, expense report processing and reconciliation. Document & Information Management Support — drafting, proofreading, and formatting correspondence, memorandums, technical reports, and briefing materials; electronic filing and version control; inquiry routing. Data Entry & Program Tracking Support — maintaining program databases, tracking spreadsheets, and performance metrics; compiling data for periodic reports. Pre-Award Grants & Financial Assistance Support — preparing Notice of Funding Opportunities (NOFOs), coordinating grant intake, and supporting independent merit review panels. Post-Award Grants Administration Support — monitoring grantee compliance, processing progress reports, tracking Federal Financial Reports (FFRs), and compiling award closeout documentation. Anticipated Personnel Qualifications: Respondents should be prepared to demonstrate that personnel possess (or can be

Repair Building 330 Mod 1 and 3 Underground Plumbing Break

NAVFACSYSCOM SOUTHWEST

Login at https://piee.eb.mil and search for 'N6247322RX011' to obtain more details.*

Orbital Safety Analysis Support Services (OSASS) Award

NASA GODDARD SPACE FLIGHT CENTER

NASA has awarded a contract to Omitron Inc. for the acquisition of orbital safety analysis services on a sole source and Cost Plus Fixed Fee basis. Omitron is the only responsible source for these services that meets the Government's requirements. This indefinite delivery contract is valued at approximately $23.5 million over a five-year period of performance and entails conjunction assessment screening services for all NASA uncrewed spacecraft, support of human spacefl ight activities, and orbital safety analysis support to the National Oceanic and Atmospheric Administration’s Office of Space Commerce.

3510--PCD-898-LANC Dry Cleaning-New procurement for dry cleaning for Los Angeles National Cemetery, SAF FY27.

NATIONAL CEMETERY ADMIN (36C786)

SUBJECT* PCD-898-LANC Dry Cleaning-New procurement for dry cleaning for Los Angeles National Cemetery, SAF FY27. GENERAL INFORMATION CONTRACTING OFFICE S ZIP CODE* 22172 SOLICITATION NUMBER* 36C78627Q0012 RESPONSE DATE/TIME/ZONE 10-15-2026 17:00 PACIFIC TIME, LOS ANGELES, USA ARCHIVE 99 DAYS AFTER THE RESPONSE DATE RECOVERY ACT FUNDS N SET-ASIDE SDVOSBC PRODUCT SERVICE CODE* 3510 NAICS CODE* 812320 CONTRACTING OFFICE ADDRESS Department of Veterans Affairs National Cemetery Administration Contracting Services 18434 Joplin Road Triangle VA 22172 POINT OF CONTACT* Contract Specialist Anna Straley Anna.Straley@va.gov DESCRIPTION GENERAL: This is a non-personnel services contract to provide Uniform Dry Cleaning with pick up and drop off service at Los Angeles National Cemetery (LANC). The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government. Description of Services/Introduction: The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Uniform Dry Cleaning as defined in this Performance Work Statement except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract. Background: The Los Angeles National Cemetery has an immediate need of services of a qualified contractor to provide for bi-weekly pick up and drop off Dry Cleaning, Laundering and Alterations (as-needed) for Cemetery Representative Uniforms.

AMEND 0003 Boise VA Campus gutters, downspouts, and roof drains service,

260-NETWORK CONTRACT OFFICE 20 (36C260)

AMEND 0003 POSTED TO ANSWER AND CLARIFY VENDOR QUESTIONS AND REQUESTS. AMEND 0002 POSTED TO ANSWER AND CLARIFY VENDOR QUESTIONS AND REQUESTS. AMEND 0001 POSTED TO ANSWER AND CLARIFY VENDOR QUESTIONS AND REQUESTS. Vendor to supply all materials and labor for the cleaning and maintenance of the VA Medical Center Boise and the adjoining Mountain Cove Campus gutters, downspouts, and roof drains. Service will be carried out in two phases in November and June each Period of service. All services will be provided in accordance with the Statement of Work. Vendor will bill monthly in arrears for services performed. See attached Solicitation for SOW for requirement details.