Tenders

UT NP ARCH 100(2) Bridges on Delicate Arch Road

6982AF CENTRAL FEDERAL LANDS DIVISI

PROJECT NUMBER: UT NP ARCH 100(2) PROJECT NAME: Bridges on Delicate Arch Road PROJECT DESCRIPTION: Delicate Arch Road (DAR) is within Arches National Park (Park) and provides access to Delicate Arch. DAR is a functional class 1 roadway (Principal Park Road) and is heavily traveled by visitors and often congested during periods with moderate-to-high levels of visitation. DAR crosses three low-gradient ephemeral washes (Salt Valley Wash, Salt Wash, and Winter Camp Wash) near their confluence in the Salt Wash Basin downstream of Wolfe Ranch. Culverts installed during original road construction in the mid-1990s and during subsequent upgrades are inadequate to allow unobstructed stream flow and sediment transport downstream. This existing condition produces flooding and sediment deposition, which creates unsafe conditions for visitors, triggers road closures, potentially strands Park visitors, diminishes visitor experience of the Park, and generates high operational costs associated with traffic management, visitor safety, and cleanup operations. SCOPE OF THE WORK: This project will be designated as Reconstruction (4R) with one segment of restoration (3R), and will design and construct 100’ span concrete bridges at the Salt Valley Wash, Salt Wash, and Winter Camp Wash. The DA roadway profile at each Wash will be raised to accommodate a 10-year design frequency and allow a medium-sized excavator to access each wash. The DA will be realigned at the Salt Valley wash, moving the roadway and new bridge location to the north of the existing roadway and drainage crossing. The remaining 3R sections of the roadway will receive full depth reclamation (FDR) or removal of pavement, including all parking areas, followed by a 4-inch pavement overlay. PRINCIPAL WORK ITEMS: 20420-0000 Embankment Construction: 10,000 CUYD 25101-0300 Placed Riprap, Class 3: 1,725 CUYD 30202-2000 Roadway Aggregate, Method 2: 5,140 TON 40101-5600 Asphalt Concrete Pavement, Gyratory Mix, 1/2-Inch or 3/4-Inch

Spacecraft Electrical Power Systems (Pre-RFI Market Research)

NASA MANAGEMENT OFFICE -- JPL

The Jet Propulsion Laboratory (JPL) is reviewing options to find Small Businesses and/or Small Business Joint Ventures or Teams led by a Small Businesses with experience performing the below scope tasks. JPL is seeking information from qualified small businesses with demonstrated experience supporting spacecraft electrical power systems throughout the design, development, analysis, integration, testing, and qualification lifecycle. Relevant capabilities include electrical power systems (EPS), solar arrays, batteries, power electronics and distribution, high-power and high-voltage systems, direct-drive architectures, energy storage, and power management and distribution. Experience with solar array performance and degradation and spacecraft power interactions with electric propulsion systems is particularly relevant. If interested in this opportunity, please download and complete the attachment documents and submit to the JPL Small Business Programs Office (SBPO) at smallbusiness.programsoffice@jpl.nasa.gov. Also, JPL will host three webinars on the dates listed below to address questions live. Contract Technical Managers, the Subcontracts Manager, and representatives from the JPL Small Business Programs Office may be in attendance. Webinar registration links are in the “Attachments/Links” section of the SAM.gov pov posting. Tuesday, September 22, 2026, 1:00 PM - 2:00 PM PT Wednesday, September 23, 2026, 11:00 AM - 12:00 PM PT Thursday, September 24, 2026, 11:00 AM - 12:00 PM PT JPL is a Federally Funded Research and Development Center (FFRDC) managed by Caltech University in support of the National Aeronautics and Space Administration (NASA).

Z--O¿Donnell Dam Stabilization and Erosion Control

ARIZONA STATE OFFICE

O'Donnell Dam Stabilization and Erosion Control

High-Performance Space Computing (HPSC) (Pre-RFI Market Research)

NASA MANAGEMENT OFFICE -- JPL

The Jet Propulsion Laboratory (JPL) is reviewing options to find Small Businesses and/or Small Business Joint Ventures or Teams led by a Small Businesses with experience performing the below scope tasks. JPL is seeking information from qualified small businesses with demonstrated experience in the development and integration of high-performance space computing and avionics systems. Relevant capabilities may include HPSC-based processors and single-board computers (SBCs), SOSA S3C/SpaceVPX architectures, plug-in cards and chassis, high-speed networking and data interfaces, power and data handling, flight software, development and test environments, and hardware/software integration. Experience supporting the transition from development systems to flight-qualified hardware is particularly relevant. If interested in this opportunity, please download and complete the attachment documents and submit to the JPL Small Business Programs Office (SBPO) at smallbusiness.programsoffice@jpl.nasa.gov. Also, JPL will host 3 webinars on the dates listed below to address questions live. Contract Technical Managers, the Subcontracts Manager, and representatives from the JPL Small Business Programs Office may be in attendance. Webinar registration links are in the “Attachments/Links” section of the SAM.gov posting. Tuesday, September 8, 2026, 1:00 PM - 2:00 PM PT Wednesday, September 9, 2026, 11:00 AM -12:00 PM PT Thursday, September 10, 2026, 11:00 AM -12:00 PM PT JPL is a Federally Funded Research and Development Center (FFRDC) managed by Caltech University in support of the National Aeronautics and Space Administration (NASA).

Chemical and Electric Propulsion Systems (Pre-RFI Market Research)

NASA MANAGEMENT OFFICE -- JPL

The Jet Propulsion Laboratory (JPL) is reviewing options to find Small Businesses and/or Small Business Joint Ventures or Teams led by a Small Businesses with experience performing the below scope tasks. JPL is seeking information from qualified small businesses with demonstrated experience supporting spacecraft chemical and electric propulsion systems throughout the design, development, integration, test, qualification, and flight-readiness lifecycle. Relevant capabilities may include propulsion system architecture and requirements, thruster and feed-system design, propulsion subsystem engineering, modeling and simulation, power processing and propellant systems, hardware fabrication and assembly support, environmental and performance testing, failure analysis, and verification. Experience with electric propulsion technologies such as Hall thrusters, plasma diagnostics, vacuum facilities, and spacecraft–plume interaction testing is particularly relevant. If interested in this opportunity, please download and complete the attachment documents and submit to the JPL Small Business Programs Office (SBPO) at smallbusiness.programsoffice@jpl.nasa.gov. Also, JPL will host three webinars on the dates listed below to address questions live. Contract Technical Managers, the Subcontracts Manager, and representatives from the JPL Small Business Programs Office may be in attendance. Webinar registration links are in the “Attachments/Links” section of the SAM.gov posting. Monday, September 14, 2026, 10:00 - 11:00 AM PT Tuesday, September 15, 2026, 10:00 - 11:00 AM PT Thursday, September 17, 2026, 10:00 - 11:00 AM PT JPL is a Federally Funded Research and Development Center (FFRDC) managed by Caltech University in support of the National Aeronautics and Space Administration (NASA).

AMEND 0002 Boise VA Campus gutters, downspouts, and roof drains service,

260-NETWORK CONTRACT OFFICE 20 (36C260)

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.

S209--Floor mat services

256-NETWORK CONTRACT OFFICE 16 (36C256)

A.1 Combined Synopsis/Solicitation 1. This is a combined synopsis / solicitation for commercial services prepared in accordance with the format in Federal Acquisition Regulations (FAR) Part 12, Simplified Acquisition Procedures for Certain Commercial Items 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. This requirement will be evaluated using the Lowest Price Technically Acceptable (LPTA) evaluation process. 2. Solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2026-01 (eff. 03/13/2026) FAR Deviation APR 2026 (eff. 04/23/2026) VAAR DEVIATION MAY 2026 (eff. 05/12/2026) VAAM Alert 26-01 (eff. 10/01/2025). Acquisition Policy Flash 26-30 (eff. 05/12/2026). 3. The combined synopsis / solicitation number 36C25627Q0028. 4. The NAICS code is 812332 and the size standard is $47.0M. This requirement is for Service-Disabled Veteran-Owned Small Business set aside and will be firm fixed price. 5. Place of Performance: Gulf Coast Veterans Health Care System AND Mobile Outpatient Clinic (MOPC) Network Contracting Office 4444 Demetropolis Road 400 Veterans Avenue Mobile, AL 36619 Biloxi, MS 39531 6. Contractor to provide services in accordance with terms and conditions of the contract for the period of January 1, 2027 through December 31, 2027 with four 12-month option periods. 7. Questions regarding this solicitation must be made in writing to the Contract Officer, D. Rene Impey at rene.impey@va.gov, and must include the solicitation number 36C25627Q0028 on the subject line. NO TELEPHONE REQUESTS OR INQUIRIES WILL BE ACCEPTED. Submissions of questions must be received by 12:00 PM CT on October 16, 2026. No additional questions will be received after this date. 8. Quotes are due no later than October 28, 2026 at 12:00 PM CT and shall be submitted electronically vi

F.E. Warren Resident Office Janitorial Service

W071 ENDIST OMAHA

***6 October 2026 - Questions Received with Government Responses Posted. Deadline for additional Questions will be 12 October 2026 by 12:00 PM CDT*** **For full description please see attached solicitation** The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision and other items to include non-personal services necessary to perform janitorial services as defined in this Performance Work Statement (PWS) except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract. This is a non-personal services contract to provide janitorial services at U.S. Army Corps of Engineers, F.E. Warren Resident Office (Bldg 305 = 1,100 sf and Bldg 306 = 2200 sf). The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform janitorial services for the Corps of Engineers 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. 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. This is a fixed priced, performance-based service contract where the government defines and measures desired outcomes, while contractor methods are generally not constrained or directed. Period of Performance. The period of performance shall be for one (1) Base Year of 6 months and three (3) 12-month option years. Active performance period will be 01 November 2026 through 30 April 2027. The Period of Performance reads as follows: Base Year: 01 November 2026 through 30 April 2027 Option Year 1: 01 May 2027 through 30 April 2028 Option Year 2: 01 M

IDIQ JOC FOR ALL OTHER SPECIALTY TRADE PROJECTS AT VARIOUS GOVERNMENT INSTALLATIONS LOCATED WITHIN THE NAVAL WEAPONS STATION (NWS) SEAL BEACH AND MARINE CORPS BASE (MCB) CAMP PENDLETON, CA, AORS AND OTHER LOCATIONS AS APPROVED

NAVFACSYSCOM SOUTHWEST

This procurement is for an Indefinite Delivery Indefinite Quantity (IDIQ) Job Order Contract (JOC) and is being advertised as a 100% Historically Underutilized Business Zones (HUBZone) Small Business set-aside. This procurement will utilize the lowest price technically acceptable (LPTA) source selection process with the intent to award one (1) contract to one (1) responsible Offeror whose proposal, conforming to the Request for Proposal (RFP), will be most advantageous to the Government resulting in the best value, price and other factors considered. This is an IDIQ JOC contract with pre-established fixed contract prices. The actual amount of work to be performed and the time of such performance will be determined by the Contracting Officer or their properly authorized representative, who will issue written task orders to the contractor. Award of task orders will be on a firm fixed price basis. This procurement is for various projects as defined under NAICS 238990 that include scope requirements for alteration, repairs, and construction services with minimal design requirements for new minor construction, facility repair, rehabilitation, and alterations for a broad range of renovation and construction work. The work to be acquired under this solicitation is for construction, supervision, equipment, material, labor, and all means necessary for Specialty Trade projects at various government facilities within NAVFAC SW Marine Corps Base (MCB) Camp Pendleton, California and Naval Weapons Station (NWS) Seal Beach, California, Area of Responsibility and other locations as approved. The North American Industry Classification System (NAICS) code is 238990 (All Other Specialty Trade Contractors) with a small business size standard of $19 million. The basic contract performance period will be for 24 months with one (1) 36-month option for a total maximum duration of 60 months or five (5) years. The estimated maximum dollar value, including the base year and option period, is

DE10--FY27 NetApp Maintenance Re-compete (VA-27-00006860)(New Work)

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

The VA, Office of Information Technology (OIT) has a requirement for brand name NetApp hardware and software maintenance support with hard drive retention for existing brand name NetApp Storage systems deployed across the VA enterprise. In addition, the Contractor may be required to provide blocks of training credits and/or support account manager services. See attached Draft Product Description and Annex A for additional details.

Fort Bliss Washers and Dryers Lease and Services

W6QM MICC-FT BLISS

ATTN: Soliciation Amendment#2 : Summary of Changes -Extending Solicitation due date to 9 OCT 26 12:00pm MDT ATTN: Soliciation Amendment: Summary of Changes -Adding completed Questions & Answers -Adding Wage Determinations -Adding FAR 52.212-5 to solicitation -Changing NAICS code to 333310 and PSC to W099 on solicitation -CLIN 4005 fixed to reflect phase out period ending 23 October 2031 -Removed FAR 52.217-3 from solicitation -Synopsis updated with green highlight to edit phase-in start period to award period of perfomance start date. -PWS Corrections: Section 1.6.16 updated, section 1.6.8.4 updated Services for this lease agreement are needed to maintain, service, repair, connect, disconnect and transport when needed, approximately 1,524 washers, 1,310 dryers, and 72 combo units for a total of 2,906 laundry appliances on Fort Bliss, its base camps and all outlying training areas.

Mobile & Data Services for the U.S. Embassy Panama

U.S. EMBASSY PANAMA CITY

The U.S. Embassy in Panama requires mobile and data services, including voice and text for basic phones and unlimited data service for Smart Phones and Tablets, for official domestic and international use. The anticipated performance is for a base year, with two one-year option periods, if exercised by the Government. The U.S. Government intends to award a contract to the most qualified, responsible offeror representing best value using trade-off evaluation methodology. The Embassy intends to conduct a pre-quotation conference, and all prospective quoters are invited to attend. Prospective offerors should contact Aranza Gutierrez at (507) 317-5309, or by email to PNMPROCREQ@state.gov for additional information or to arrange access to the virtual meeting. Quotations are due by 3:00p.m. on Tuesday, October 13th, 2026. No quotations will be accepted after this time. Quotations must be in English and incomplete quotations will not be accepted. Your quotation must be submitted electronically to PNMPROCREQ@state.gov . It is important to make sure the submission is made in specific size and format; in MS-Word 2007/2010 or MS-Excel 2007/2010 or Adobe Acrobat (pdf) file format. The file size must not exceed 30MB. If the file size should exceed the 30MB, the submission must be made in separate files and attached to separate emails with less than 30MB each. In order for a quotation to be considered, you must also complete and submit the following: 1. SF-1449 2. Section 1, Pricing 3. Section 5, Representations and Certifications 4. Additional information as required in Section 3 5. The Offeror shall submit a completed IRS Form W-14, found at www.irs.gov/w14, to ensure compliance with FAR 52.229-11. 6. Proof of SAM Registration. 7. CYBERSECURITY SUPPLY CHAIN RISK MANAGEMENT (C-SCRM) C-SCRM Questionnaire and/or State Department Secure Software Development Attestation Form Direct any questions regarding this solicitation in writing to Alex Phannestiel, Contracting Officer. Questio

MCC Software Development Recompete

MILLENNIUM CHALLENGE CORPORATION

he scope of this Performance Work Statement (PWS) is intended to cover Contractor support of all services required to provide application engineering, operations and maintenance (O&M) support, platform customization and configuration, and Tier 3 user support across all enterprise applications to support the information technology requirements of Millennium Challenge Corporation (MCC) Office of the Chief Information Officer (OCIO) Digital Services Team. The services to be acquired also include program management and administrative support necessary for the administration of this award. The following categories of activities are within the total scope of this Contract, and the contractor must have proven experience providing support for these activities within a federal agency:

Grounds maintenance services for Riverside National Cemetery. -- S208

NATIONAL CEMETERY ADMIN (36C786)

Grounds maintenance services for Riverside National Cemetery. Purpose of this amendment is to open the solicitation to invite additional vendors' questions due to the revised PWS (amendment 0006). Vendors' additional questions are due no later than 1700 PST on 10/13/2026 and the deadline for proposals has been extended to 10/27/2026. Also, the NCA Contracting Office has been experiencing technical difficulties publishing to Contract Opportunities. Please reach out to Ralph.Crum@va.gov if you are missing the base solicitation and amendments 0001 through 0006 and I will provide links/copies.

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.

Government Owned Contractor Operated Fuel Storage Facility at DFSP Tampa, FL

DLA ENERGY

The Defense Logistics Agency - Energy is procuring Government-Owned Contractor-Operated (GOCO) fuel storage services for DFSP Tampa, FL. Contractor shall provide the services for receiving, protecting, storing and shipping U.S. Government-Owned Turbine Fuel Aviation, Grade Jet-A in accordance with the contract, including the terms and conditions set forth in the PWS. The requirement will be for a four-year base performance period beginning November 04, 2026, through November 03, 2030, with one five-year option from November 04, 2030, through November 03, 2035, and an option to extend services for no more than six months from November 04, 2035, through May 03, 2036.

8960--Supply - Dairy Products - Nutrition/Food Services Ann Arbor

250-NETWORK CONTRACT OFFICE 10 (36C250)

This is a SOURCES SOUGHT request for informational and planning purposes only and shall not be construed as a solicitation or as an obligation or commitment by the Government at this time. This notice is intended strictly for market research. The purpose of this Sources Sought notice is to determine the following: The interest and capability of small business, especially service-disabled veteran owned small business and veteran owned small business. Whether the business source is a manufacturer or authorized distributor, verified by an authorization letter from the original equipment manufacturer; and Size classification relative to the North American Industry Classification System (NAICS) code 311511 for the proposed acquisition. The Department of Veterans Affairs, Network Contracting Office 10 is seeking potential sources for a Dairy products, to be provided for the LTC Charles S. Kettles VA Medical Center, 2215 Fuller Road, Ann Arbor, MI 48105. All items shall be new; refurbished/used items are not acceptable. Brand name or equal requirements: The LTC Charles S. Kettles Veterans Affairs Medical Center Nutrition and Food Service has a requirement for various dairy products to include BRAND NAME OR EQUAL PRODUCTS: Product # Product Description Fiscal Year 2027 Projected Volumes 1421 Milk, Skim Vitamin A & D Carton 186 1977 Juice, Orange 4 oz. 20,884 35961 Sherbet, Orange Cup 5,215 8508 Juice, Apple 4 oz. 16,251 21680 Cottage Cheese, Lowfat 4,457 1165 Milk, Whole Carton 26,327 1331 Milk, 2% Reduced Fat 12,036 35958 Ice Cream Cup, Vanilla Frozen 8,463 5404 Milk, Skim Carton 24,045 1555 Chocolate Milk, 1% 6,896 35959 Ice Cream Cup, Chocolate Frozen 7,109 23641 Yogurt, Peach 4 oz. 3,106 20470 Yogurt, Vanilla 6 oz.oz. 2,764 23640 Yogurt, Blueberry 4 oz. 2,896 23639 Yogurt, Strawberry 4 oz. 2,689 All products must be in disposable packaging. Glass recycling cannot be accommodated. DESCRIPTION OF AGREEMENT This agreement shall govern the terms and conditions and prices un

657-26-602 Create Observation Unit JC

255-NETWORK CONTRACT OFFICE 15 (36C255)

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.

Kubota RTV-X CAB Utility Vehicles or Equal

FA8132 AFSC PZIMC

****Amendment 01**** Questions and Answers FA813226Q0061 Kubota RTV - added Kubota RTV-X CAB Utility Vehicles or Equal. With the option to purchase eight (8) additional units within six (6) months of award.

Renovate Helping Agencies Building 1 Phase 3, Tinker Air Force Base, Oklahoma

W076 ENDIST TULSA

J&A for Only one responsible source for a follow-on Firm-Fixed-Price construction contract to Mountain Point, LLC (CAGE Code: 8V9Q8).

66--TRANSDUCER,MOTIONAL PI

DLA AVIATION

Proposed procurement for NSN 6695016659760 TRANSDUCER,MOTIONAL PI: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved sources are 64818 025838-01; 8V613 7-511315441-003. 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 may be submitted electronically.

Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

Solicitation Notice : 36C79126R0011 – Electro-Therapeutic Modalities for Pain Management (ETMPM) – Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program Notice Type : Solicitation Issuance Notice Solicitation Number : 36C79126R0011 Posted Date : September 18, 2026 Response Due Date : October 19, 2026, 3:00 PM Central Daylight Time (CDT) NAICS Code : 334510 – Electromedical and Electrotherapeutic Apparatus Manufacturing. The Small Business size standard for NAICS Code 334510 is 1,250 employees. This NAICS code is appropriate as it encompasses the manufacturing of FDA‑regulated electromedical therapeutic equipment including TENS, IFC, neuromodulation, and diathermy devices. PSC : 6515 – Medical and Surgical Instruments, Equipment, and Supplies Set-Aside : The Tiered Set-Aside Evaluation Approach used by the VA is not classified as a traditional Small Business set-aside, but rather as a competitive negotiated procurement, conducted via a tiered evaluation process aimed at prioritizing award to successive small business categories. This acquisition will be conducted using the VA Tiered Set‑Aside Evaluation Approach pursuant to the authority of 38 U.S.C. 8127, including the statutory priority ordering prescribed in 38 U.S.C. 8127(h) (a subsection of the Veterans First Contracting Program statute) and the procedures outlined in Veteran Affairs Acquisition Regulation (VAAR) 815.101‑370 (Class Deviation). Under this approach, the Government will solicit offers from all tiers of Offerors simultaneously; however, proposal evaluations and award determination will occur sequentially in the prescribed order of priority. The tiers for this procurement are as follows: Tier-1 Service‑Disabled Veteran‑Owned Small Business (SDVOSB) : SDVOSBs shall be evaluated first in accordance with VA’s statutory obligation to prioritize verified SDVOSBs when the VA Rule of Two is met. If no award can be made at Tier-1, then verified VOSB offers will be evaluated next in Tier-2, c

Construction Services for the Gate 7 Parking Garage St. Elizabeths West Campus

Amendment 0001 is hereby posted. ________________________________________________________________________ The General Services Administration (GSA), Public Buildings Service (PBS), is seeking a qualified contractor for construction services for the Gate 7 Parking Garage at the St. Elizabeths West Campus in Southeast Washington, DC. GSA anticipates awarding a single Firm-Fixed-Price construction contract for the new construction of the Gate 7 Parking Garage and associated site, utility, security, stormwater, landscape, and infrastructure improvements. The project will support the operational needs of the U.S. Department of Homeland Security (DHS) at the St. Elizabeths West Campus. This acquisition is for construction services only. The project design is being completed separately by GSA’s Architect of Record, ZGF. The construction solicitation is based on Issued for Construction drawings, specifications, and related contract documents. The work to be performed under the terms of this contract includes, but is not limited to, furnishing all management, supervision, subcontractors, labor, materials, supplies, tools, equipment, coordination, quality control, testing, inspections, commissioning support, and closeout documentation necessary to construct the Gate 7 Parking Garage in accordance with the contract documents. The project includes construction of a new multi-level parking garage with associated surface parking, access and screening infrastructure, and related campus improvements. The anticipated scope includes, but is not limited to: Site development, clearing, grading, excavation, and civil infrastructure improvements Utility relocations, extensions, tie-ins, and connections Substructure construction, including foundations, slab-on-grade, excavation support, waterproofing, and retaining walls Parking garage structure, including structural framing, parking decks, ramps, stairs, elevators, roof assemblies, and related structural components Mechanically ventilate

Manned Hyperbaric Systems Support Services

NAVFAC SYSTEMS AND EXP WARFARE CTR

Synopsis N3943027R4001 - Manned Hyperbaric Systems Support Services This notice is a synopsis and does NOT constitute a request for proposal, request for quote, or invitation for bid. The Naval Facilities Engineering and Expeditionary Warfare Center (NAVFAC EXWC), Port Hueneme, California intends to issue a request for proposal (RFP) under solicitation number N3943027R4001 for an Indefinite Delivery, Indefinite Quantity (IDIQ), Multiple Award Contract (MAC). The work involved includes Manned Hyperbaric Systems Support Services in support of the Ashore Hyperbaric and Diving Systems product group’s projects involving various shore-based manned hyperbaric systems at Navy and Department of War (DoW) installations worldwide. The work will be performed worldwide at all shore-based locations where design, fabrication, installation, inspection, maintenance, repair, and overhaul operations may be needed to support NAVFAC EXWC customers. The Ashore Hyperbaric and Diving Systems product group conducts development, fabrication, test, evaluation, inspection, maintenance, and repair of manned hyperbaric systems, recompression chamber facilities, diver training facilities, escape trainer facilities, hyperbaric medical facilities, surface-supplied diving facilities, piping systems, Pressure Vessels for Human Occupancy (PVHOs), and high-pressure charging systems. More details of the requirement can be found in the attached Performance Work Statement. Market research was conducted in December 2025, and it was determined that there were not a sufficient number of small businesses capable of performing the scope of work. Therefore, a small business set-aside is not feasible. The NAICS Code for this procurement is 811310 – Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and the size standard is $12,500,000 (millions of Dollars). The Product Service Code (PSC) is J020 – Maintenance, Repair & Rebuilding of Ship and Marine Equipm