Tenders

C1DA--578-27-003 - Renovate A Section First Floor of Building 1 - Design FY27

252-NETWORK CONTRACT OFFICE 12 (36C252)

Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice REQUEST FOR SF 330 36C25227Q0013 Project 578-27-003: Renovate A Section 1st Floor Bldg. 1 (AE) Design/Engineering Services SF-330 Package Due: October 30, 2026, at 1:00 p.m. CST (see details below) Points of Contact: Donita.Grace@va.gov INTRODUCTION: THIS IS A TOTAL 100% SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) SET-ASIDE in accordance with Public Law 109-461. This is a Request for SF330s for Architect/Engineer (A/E) Design Services for Project Number 578-27-003: Renovate A Section 1st Floor Bldg. 1 (AE) at the Edward J. Hines VA Hospital in Hines, IL. THIS ANNOUNCEMENT IS NOT A REQUEST FOR PROPOSAL. NO SOLICITATION PACKAGE WILL BE ISSUED via SAM.gov. A request for proposal will be issued directly to the top-rated firm for which negotiations will commence in accordance with FAR part 36. The anticipated A/E design services, to be awarded, will be procured in accordance with the Selection of Architects and Engineers Act (Public Law 92- 582), FAR Part 36.6 and VA Acquisition Regulation 836.6. Period of Performance: 449 Calendar Days Contract Type: Firm-Fixed-Price Estimated Magnitude of Construction: Between $10,000,000 and $20,000,000 NAICS Code: 541310 Size Standard: $12.5 Million SBA & SAM : in accordance with VAAR 819.7003, at the time of SF330 submission and prior to award of any contract, the offeror must represent to the contracting officer that it is a (1) SDVOSB eligible firm; (2) Small business concern under the North American Industry Classification System (NAICS) code assigned to the acquisition; and (3) SDVOSB listed as verified in SBA at: https://veterans.certify.sba.gov/ Additionally, all eligible firms must be registered and current in the System for Award Management (SAM) database to be evaluated and eligible for contract award. If the firm is not registered in SAM, you may register online at https://www.sam.gov. 1. PURPOSE: Th

Multiple Award Construction Contract (MACC) at Aviano AB and other Geographically Separated Units (GSU) in Italy

FA5682 31 CONS DA LGC

This notice serves to document the award via SAM.gov that on 28 September 2026 of a Multiple Award Construction Contract (MACC) for Aviano Air Base (AB) and other Geographically Separated Units (GSUs) in Italy. The MACC is to supplement the Base Civil Engineer’s (BCE) capability to execute construction, facility repair, and real property maintenance projects on an as-needed basis. Task Orders (TO) will primarily address new construction, design-build, or design-bid-build, general building renovation involving civil, architectural, structural, mechanical, electrical, HVAC, communication, road and pavement, and every other engineering work item required in the specific RFP including general environmental work including, but not limited to, incidental minor construction, excavation, plumbing, demolition, electrical, structural, mechanical, concrete work, and environmental (hazardous waste abatement and disposal) remedial work. The MACC has a maximum program value of $205,300,000. Specific construction requirements will be defined and awarded through individual indefinite-delivery, indefinite-quantity (IDIQ) Task Orders. The period of performance consists of a five-year base ordering period and one five-year option ordering period. The contract was awarded competitively. The 31st Contracting Squadron (31 CONS), Aviano AB, is the sole contracting activity authorized to issue Task Orders under this MACC. Procurement activity local address is as follows: 31 CONS Via Pordenone 89 Bldg. 600, Area E, Aviano Air Base 33081 Aviano, Italy Interested subcontractors should contact the applicable prime contractor directly regarding potential subcontracting opportunities.

Critical Care Hospital Bed Rental Services (Hill-Rom OR EQUAL)

248-NETWORK CONTRACT OFFICE 8 (36C248)

Solicitation 36C24827Q0025 (Critical Care Hospital Bed Rentals (Hill-Rom OR EQUAL) See attached Solicitation 36C24827Q0025 for details and instructions to Offerors. 10-06-2026: Solicitation 36C24827Q0025 issued. 10-12-2026: All solicitation questions due by 10:00AM EST. 10-14-2026: Amendment will be issued for the purpose of posting responses to all questions. 10-21-2026: All Offers due by 12:00PM EST.

Design Build Markey DC0094ZZ Multi Floor Interior Finish Improvements

This project includes corridor carpet replacement, painting, lighting installation, and marble replacement across multiple floors, following a design-build approach with finish selections from the 95% design stage at the Markey Federal Building DC0094ZZ. This requirement is being held for 8(a) participants that responded to GSA's Sources Sought Notice issued on June 11, 2026.

PIP-II F-37 BUILDING LWC PUMP ROOM PIPING SYSTEM INSTALLATION

FERMILAB - DOE CONTRACTOR

This scope of work includes fabricating and installing a Low Conductivity Water (LCW) Piping System in the F-37 Pump Room. PLEASE NOTE the important information related to this RFP: Pre-Proposal Meeting and Site Visit : Ocotber 27, 10:00a CDT Last Day for Questions : November 5, 2026, 4:00p CDT PROPOSALS DUE : November 19, 2026, 2:00p CDT To attend the Pre-Proposal Meeting and Site Visit, PPE is required. As Fermilab is a federal facility, to access the Fermilab site, offerors MUST complete an Access Request form AT LEAST SEVEN (7) DAYS IN ADVANCE OF THE MEETING . AS THIS IS A SECURED DOE SITE, FNAL IS UNABLE TO PROCESS ACCESS REQUESTS THAT ARE NOT RECEIVED 7 DAYS PRIOR TO THE PRE-SOLICITATION CONFERENCE. Additionally, to obtain on-site access approval, attendees must be a U.S. Citizen and have a REAL ID. Please note that when entering Fermilab : All vehicles are subject to search No weapons, firearms, or ammunition (regardless of concealed carry permit) are allowed on-site. No explosives or any other apparatus or material hazardous to the public or property are allowed on site. No possession or illegal use of controlled substances or intoxicants, or being under their influence, is allowable. No personal alcohol or marijuana No Smoking or vaping within buildings and within 15-25 feet of entrances Illinois Rules of the Road are to be followed while driving on Fermilab’s premises.

Doniphan and Salem Drop Ceilings Installation

USDA-FS, CSA EAST 13

This is a solicitation for commercial construction prepared in accordance with RFO Parts 12, and 36. Solicitation number 12445527Q0003 is issued as a Request for Quotation (RFQ) for the removal and replacement of ceiling tiles on the main floor and basement of the Salem Ranger District office; and installation of ceiling tiles and track system at the Eleven Point Ranger District office in Donaphan. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 238390 Other Building Finishing Contractors. The small business size standard is $19,000,000.00. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

Social Media Management Support Services

MISSION SUPPORT WASHINGTON

The ICE Office of Public Affairs (OPA) requires an integrated commercial, social media management platform, to support official publishing, scheduling, monitoring, analytics, listening, reporting, alerting, archiving, and workflow approval across multiple social media accounts.

Web Support Operations and Maintenance (O&M)

NARA CONTRACTING OFFICE

NARA operates and maintains a portfolio of public and internal websites supporting the National Archives, the Presidential Libraries, and NARA program offices. The portfolio currently comprises fifty-eight (58) websites, including Archives.gov, Presidential Library websites, former White House “frozen” sites, WordPress blogs, and internal sites. NARA maintains an in-house web team but requires sustained, dedicated contractor support to meet growing demand, to work down a standing backlog of needed enhancements to existing websites including Archives.gov, and to support the migration of existing websites into Drupal. The task order will provide for two (2) dedicated full-time equivalent (FTE) positions performing continuous website operations, maintenance, development, and infrastructure support against a jointly prioritized backlog of work. In accordance with General Services Acquisition Manual / Regulation (GSAM/R) 538.7104-3(b)(iii), this task order must be issued on a sole-source basis in the interest of economy and efficiency because it is a logical follow-on to an Federal Supply Schedule (FSS) order already issued on a competitive basis.

Electrical Services at CURLEW JOB CORPS CENTER, CURLEW, WA

CURLEW JOB CORPS

DATA DISPLAY GROUP NSN: 6610-01-603-0703;6610-01-591-4374

FA8117 AFSC PZABA

To establish and price the following NSN/s and PN/s on the Collins Corporate Contract SPE4AX-21-D-9400 for the remaining years of the contract (Ordering Period VII to Ordering Period X). DATA DISPLAY GROUP NSN: 6610-01-603-0703;6610-01-591-4374

Outdoor Event Tent Rental Services

245-NETWORK CONTRACT OFFICE 5 (36C245)

56 CS FOC to Flightline and Wx Equipment, Luke AFB

FA4887 56 CONS CC

This SOW defines the requirement for the Contractor to Engineer, Furnish, Install and Test (EFI&T) new 12-Strand (St), Single Mode (SM) Fiber Optic Cable (FOC) from Radar Approach Control (RAPCON, B979) to Air Traffic Control Tower (ATCT, B998), Base Operation (Ops)B453), Command Post (CP, B11), Localizer (B1375), Glide Slope (GS, B1056), Tactical Air Navigation (TACAN, B1049), Ground Antenna Transmit and Receive (GATR, B1040), Glide Slope (B1081 and Localizer (B1059). Also, 12-St SM FOC from Base Ops (B453) to Primary and Secondary Automatic Meteorological Station (FMQ-19s). The work will be performed at Luke AFB AZ by using new and existing Manhole/Handhole Duct System. Some portion of the cable route/path will be Direct Buried. The Contractor shall provide all equipment, tools, materials, supplies, transportation, labor, supervision, management, and other incidentals necessary to meet the requirements as stated in this SOW. All equipment, supplies, or materials provided shall be new and not refurbished. No equipment, supplies, or material will be provided by the government. All materials used in this SOW must be rust-proof and corrosion-resistant, due to the nature of the environment. See attached Solicitation and supporting documents for additional information.

GAOA Grizzly Bear Campground

Black Hills 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 127EAX27Q0004 is issued as a Request for Quotation (RFQ) for updates to the Grizzly Bear Campground. Updates include: Road alignment will be adjusted to accommodate expected traffic, subbase will be enhanced. The water system well will remain; the pumphouse, service and distribution lines, and point-of-use hydrants will be replaced and rerouted to better serve campers. The information board will be replaced and relocated. Host and Volunteer Sites will each to be equipped with sewage vault, water, and electric services. Campsites will be redesigned for accessibility and improved layout, parking and functionality. A new stick-built double toilet and stick-built pump house are part of the project. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 237990 The small business size standard is $45.0M This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

Intent to Sole Source - Medical/Scientific Instruments for the Department of Transfusion Medicine, NIH Clinical Center

NATIONAL INSTITUTES OF HEALTH

This is a Notice of Intent, not a request for proposal. The National Institute of Health, Clinical Center (NIH-CC) intends to negotiate on an other than full and open competition basis with the following vendor: Fisher Scientific. Acquisition Description: The NIH Clinical Center, Department of Transfusion Medicine (DTM), Infectious Diseases Section requires acquisition of a 1) Real-Time PCR System, 2) an Automated Nucleic Acid Extractor and 3) a microvolume spectrophotometer to support clinical research and the development, optimization, and validation of diagnostic assays for hepatitis viruses and other transfusion-transmitted pathogens. The required system must support generation of high-quality quantification data from clinical specimens, including viral RNA/DNA and host-derived nucleic acids. The instrument must enable applications such as targeted genome amplification, work with a wider dynamic detection range, support the library prep for viral genome sequencing, and assay development workflows necessary for evaluating test performance and refining diagnostic methods prior to implementation in a clinical testing environment. The system must meet the following functional and operational requirements: High data accuracy and reproducibility to ensure reliable detection of viral variants and evaluation of assay performance; Low- to moderate-throughput capability appropriate for assay development, pilot studies, and validation activities involving smaller sample sets; Rapid turnaround times to support iterative testing and optimization of clinical assays; Flexible run configurations that allow efficient processing of varying sample volumes without excess capacity; Cost-efficient operation , including the ability to minimize per-run and per-sample costs for pathogen detection; Integrated and streamlined workflows , including nucleic acid extraction, amplification, quantification and data analysis within a platform from the same vendor to reduce complexity and variab

H299--Testing and Balance Service FY27 - Base Four

250-NETWORK CONTRACT OFFICE 10 (36C250)

Award Notice attached.

Facilities & Furniture Support Services

W6QK ACC-RSA

*10/08/2026 Published Edit: Updated RFI reference from W31P4Q-26-RFI-FACL to W31P4Q-27-RFI-FACL in published paragraph text to match posting header.* Deadline: All submissions must be received no later than October 15, 2026. Army Contracting Command, Redstone Arsenal (ACC-RSA) is issuing this Request for Information (RFI) pursuant to Revolutionary Federal Acquisition Regulation (FAR) Overhaul 15.101(c) solely for information and planning purposes. It does not constitute a Request for Proposal (RFP) or a promise to issue one in the future. Solicitations are not available at this time. Any requests for a solicitation will not receive a response. This notice does not constitute a commitment by the United States Government to contract for any supply or service whatsoever. All information submitted in response to this announcement is voluntary; the United States Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the United States Government. Responses will be treated as information only and not as a proposal. The information herein is subject to change and in no way binds the Government to pursue any course of action. Not responding to this notice does not preclude participation in any future RFP, if any is issued. The Government anticipates follow-on conversations may occur in the future. ACC-RSA is conducting market research on behalf of US Army Transformation and Training Command (T2COM), Combat Capabilities Development Command Aviation and Missile Center (DEVCOM AvMC) to ascertain the capabilities of interested parties outfitting US Government buildings and/or facilities for Redstone Arsenal. The Government will consider responses to this notice to assess industry interest and capabilities to inform its overall procurement strategy. A. The Government requires a contractor capable of delivering facility management, workspace planning and implementation, and relocations sol