Tenders

39--WINCH POWER HOIST UNIT

DLA TROOP SUPPORT

1560016066809 / STIFFENER,AIRCRAFT / AIRCRAFT, STRATOLIFTER C/KC-135

DLA AVIATION

NSN: 1560016066809, PR: 7017199869, ITEM: STIFFENER,AIRCRAFT; PART NUMBER: 5-72302-2. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 81 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITATION WILL BE ISSUED AS FULL AND OPEN COMPETITION. DELIVERY OF THE PRODUCUTION UNITS WILL BE WITHIN 812 DAYS AFTER RECEIPT OF ORDER. FOB IS AT Origin, INSPECTION AND ACCEPTTANCE AT Origin. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT "REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)" FROM THE MENU UNDER THE TAB "SOLICITATIONS." THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND November 13, 2026.

J065--Imaging UPSs Service Contract

262-NETWORK CONTRACT OFFICE 22 (36C262)

This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a solicitation will not receive a response. Responses to this source sought must be in writing. The purpose of this sources sought announcement is for market research to make appropriate acquisition decisions and to gain knowledge of potential qualified Service-Disabled Veteran Owned Small Businesses, Veteran Owned Small Businesses, 8(a), HubZone and other Small Businesses interested and capable of providing the services described below. Documentation of technical expertise must be presented in sufficient detail for the Government to determine that your company possesses the necessary functional area expertise and experience to compete for this acquisition. Responses to this notice shall include the following: (a) company name (b) address (c) point of contact (d) phone, fax, and email (e) DUNS number (f) Cage Code (g) Tax ID Number (h) Type of small business, e.g. Services Disabled Veteran Owned small Business, Veteran-owned small business, 8(a), HUBZone, Women Owned Small Business, Small disadvantaged business, or Small Business HUBZone business and (i) must provide a capability statement that addresses the organizations qualifications and ability to perform as a contractor for the work described below. The Department of Veteran Affairs, Phoenix VA Health Care System located at 650 E. Indian School Road, Phoenix, AZ 85012 to provide service agreement to provide maintenance and support for UPSs attached to Medical Imaging Systems. Important information: The Government is not obligated to, nor will it pay for or reimburse any costs associated with responding to this source sought synopsis request. This notice shall not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract, nor does it restrict the Government to a particular acqu

North Warning System (NWS) Rotary Airlift Services

FA4890 HQ ACC AMIC

The United States Air Force (USAF), Headquarters (HQ), Air Combat Command (ACC), Acquisition Management & Integration Center (AMIC) has awarded the above contract for the North Warning System (NWS) Rotary Airlift Services. Award was made to the Canadian Commercial Corporation (CCC), 350 Albert Street, Suite 700, Ottawa, ON K1R 1A4, CAN, on behalf of the performing contractor, Canadian Helicopters Limited (CHL), on 30 Oct 2026 in the amount of $145,558,739.50. The contract was awarded as a Non-Commercial, combination Firm-Fixed-Price (FFP) and Cost-Reimbursable (CR) contract. CCC has been awarded a single-award contract for the NWS Rotary Airlift Services. This contract provides comprehensive, dedicated rotary-wing airlift services to 47 NWS radar sites across the Canadian Arctic, with performance primarily occurring at or above 65 degrees latitude. Operations include transporting passengers and cargo, simultaneous bulk fuel transfer operations, and precision external-load slinging operations. All personnel, equipment, tools, materials, supervision, and all other items and services that are required to perform the NWS Rotary Airlift Services shall be furnished by the performing contractor. This contract award was a competitive acquisition. The applicable North American Industry Classification System (NAICS) code for this contract is 481211 - Nonscheduled Chartered Passenger Air Transportation, and the Size Standard is 1,500 employees. The Period of Performance is as follows: Base Period – 30 Nov 2026 - 30 Sep 2027 Option Year 1 – 1 Oct 2027 - 30 Sep 2028 Option Year 2 – 1 Oct 2028 - 30 Sep 2029 Option Year 3 – 1 Oct 2029 - 30 Sep 2030 Option Year 4 – 1 Oct 2030 - 30 Sep 2031 In accordance with R-DFARS 225.870, the prime contractor for this award is CCC, Cage Code 98247, and CCC will subcontract 100% of the obligations to CHL, Cage Code L3525. Contracting Office Address: Department of the Air Force, Air Combat Command, Acquisition Management & Integration Center (ACC/

Canned Dried Beans in Brine for use in Domestic Food Assistance Programs

USDA AMS 3J14

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 2000011562 is issued as an Invitation for Bid (IFB) for Canned Dried Beans in Brine. This acquisition is set-aside for small business and service-disabled veteran owned small business concerns only. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. NOTICE FOR FILING AGENCY PROTESTS United States Department of Agriculture (USDA) Ombudsman Program The United States Department of Agriculture (USDA) is committed to fair, transparent, and efficient acquisitions. Interested parties with concerns about this solicitation are encouraged to seek resolution through the following USDA procedures. Tier 1: Contracting Officer Concern Resolution Submission: Interested parties with concerns about either the solicitation or subsequent award should first submit their concern directly to the Contracting Officer, providing sufficient detail to allow the Contracting Officer to understand and assess the issue. Process: The Contracting Officer will review the concern, seek clarification as needed, and engage with the interested party to attempt prompt resolution. Review Timeline: The Contracting Officer will make every effort to provide a response or resolution within 10 business days of receiving the concern. Effect on Award or Performance: Tier 1 engagement is not considered an official notification of filing an agency protest and does not pause solicitation deadlines, delay award decisions, or suspend contract performance. Next Steps: If the matter cannot be resolved at Tier 1, the interested party may file a written agency protest under Tier 2. USDA encourages all parties to seek resolution w

R425--Maintenance and Operations Onsite Support Staff for VASNHCS (Reno, Nevada)

261-NETWORK CONTRACT OFFICE 21 (36C261)

This is a SOURCES SOUGHT ANNOUNCEMENT ONLY The intent of this Sources Sought Announcement is to assist in our decision-making process for services procurement. This is not a solicitation, nor request for quotes or proposals. Through the receipt of responses, this will enable a more precise type of procurement process. The Government is not obligated to, nor will it pay for or reimburse any costs associated with responding to this sources sought synopsis request. This notice shall not be construed as a commitment by the Government to issue a solicitation or ultimately award of a contract, nor does it restrict the Government to a particular acquisition approach. Any inquiries are to be made in writing by email to the point of contact, Larry Facio, Contracting Officer. See below Response Method to this notice. Response shall be sent by email to larry.facio@va.gov by the due date and time of 11/10/2026 by 1:00 p.m. (Pacific Time). GENERAL SERVICES REQUIRED: The Contractor shall provide onsite support personnel for maintenance and operations of VA Sierra Nevada Health Care System facilities located in Reno, NV. The facility requires: 1.0 FTE Electrician 2.0 FTE HVAC Technicians 1.0 FTE Utility Systems Operator 1.0 FTE Pipefitter PLACE OF PERFORMANCE: VASNHCS, Reno VA Medical Center 975 Kirman Ave, Reno Nevada 89502. PLACE OF PERFORMANCE: Base Year: 01/01/2027 - 12/31/2027 Option Year #1: 01/01/2028 - 12/31/2028 Option Year #2: 01/01/2029 - 12/31/2029 Option Year #3: 01/01/2030 - 12/31/2030 Option Year #4: 01/01/2031 - 12/31/2031 QUALIFICATIONS STAFF: Education, Training and Experience: All contracted support staff will possess formal or informal education, training and experience in their respective trade. Contractor personnel performing services under this contract shall possess a minimum of one year documented experience in their field at the Journeyman level. Technical Proficiency: The contract support staff must have recent documented experience working in their resp

MILK (EVAP CANNED, UHT BOX) FOR USE IN DOMESTIC FOOD ASSISTANCE PROGRAMS

USDA AMS 3J14

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 2000011648 is issued as an invitation for bid (IFB) for MILK (EVAP CANNED, UHT BOX). This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. NOTICE FOR FILING AGENCY PROTESTS United States Department of Agriculture (USDA) Ombudsman Program The United States Department of Agriculture (USDA) is committed to fair, transparent, and efficient acquisitions. Interested parties with concerns about this solicitation are encouraged to seek resolution through the following USDA procedures. Tier 1: Contracting Officer Concern Resolution Submission: Interested parties with concerns about either the solicitation or subsequent award should first submit their concern directly to the Contracting Officer, providing sufficient detail to allow the Contracting Officer to understand and assess the issue. Process: The Contracting Officer will review the concern, seek clarification as needed, and engage with the interested party to attempt prompt resolution. Review Timeline: The Contracting Officer will make every effort to provide a response or resolution within 10 business days of receiving the concern. Effect on Award or Performance: Tier 1 engagement is not considered an official notification of filing an agency protest and does not pause solicitation deadlines, delay award decisions, or suspend contract performance. Next Steps: If the matter cannot be resolved at Tier 1, the interested party may file a written agency protest under Tier 2. USDA encourages all parties to seek resolution with the Contracting Officer before filing an agency

USP McCreary FY27 2nd QTR Subsistence (Dairy/Bread/SUB.)

USP MCCREARY

The Federal Bureau of Prisons, Federal Correctional Institution (USP) McCreary, intends to issue Request for Quotation (RFQ) 15B12027Q00000004 for the acquisition of Quarterly Subsistence requirements, including Subsistence, Bread, Eggs, and Dairy products. This acquisition is being conducted as a 100 percent Small Business Set-Aside under NAICS Code 311999 and will result in a Firm-Fixed-Price contract. All products shall be delivered FOB Destination to USP McCreary, 330 Federal Way, Pine Knot, Kentucky 42635. Responsible small business concerns, including Faith-Based and Community-Based organizations, are encouraged to submit quotations. Award will be made to the responsible offeror or offerors whose quotation represents the best value to the Government. The Government reserves the right to make award on an item-by-item basis, by groups of items, in the aggregate, or to make multiple awards if determined to be in the Government's best interest. Quotations will be evaluated based on compliance with the required specifications, past performance, and price. All quotations shall be submitted on a firm-fixed-price basis and shall include all shipping, handling, processing, and other associated costs. Offerors are responsible for ensuring they can meet all solicitation requirements and specifications as written. Strict adherence to all item specifications is required. No substitutions, alternate items, or alternate packaging will be accepted. Vendors should not submit a quotation for any item that does not fully comply with the specifications identified in the solicitation. Products that fail to meet the required specifications may be rejected upon delivery. Offerors must maintain an active registration in the System for Award Management (SAM) at SAM.gov and ensure all applicable representations and certifications required by FAR 52.212-3 are current and complete. If representations and certifications are not current in SAM, a completed copy shall be submitted with the

CEREAL (FARINA BOX), GRAIN-PROCESSED (OATS TUBE) FOR USE IN DOMESTIC FOOD ASSISTANCE PROGRAMS

USDA AMS 3J14

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 2000011650 is issued as an invitation for bid (IFB) for CEREAL (FARINA BOX), GRAIN-PROCESSED (OATS TUBE). This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. NOTICE FOR FILING AGENCY PROTESTS United States Department of Agriculture (USDA) Ombudsman Program The United States Department of Agriculture (USDA) is committed to fair, transparent, and efficient acquisitions. Interested parties with concerns about this solicitation are encouraged to seek resolution through the following USDA procedures. Tier 1: Contracting Officer Concern Resolution Submission: Interested parties with concerns about either the solicitation or subsequent award should first submit their concern directly to the Contracting Officer, providing sufficient detail to allow the Contracting Officer to understand and assess the issue. Process: The Contracting Officer will review the concern, seek clarification as needed, and engage with the interested party to attempt prompt resolution. Review Timeline: The Contracting Officer will make every effort to provide a response or resolution within 10 business days of receiving the concern. Effect on Award or Performance: Tier 1 engagement is not considered an official notification of filing an agency protest and does not pause solicitation deadlines, delay award decisions, or suspend contract performance. Next Steps: If the matter cannot be resolved at Tier 1, the interested party may file a written agency protest under Tier 2. USDA encourages all parties to seek resolution with the Contracting Officer be

Janitorial Contract Eagle Pass, TX

W076 ENDIST FT WORTH

This is a combined synopsis/solicitation for commercial services 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 number W9126G27QA003 is issued as a RFQ to provide janitorial services to one (1) administrative office located in Eagle Pass, Texas. The personnel rendering these service(s) are not subject, either by the contracts terms or by the manner of its administration, to the supervision and control usually prevailing in relationships between the Government and its employees. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by full text.(When submitting the pricing sheet, please leave it as an excel format)

INDUSTRY DAY ANNOUNCEMENT (LIMA, PERU): DAY 1 — ARCHITECTURE & ENGINEERING (A/E) SERVICES

W2SR TF VIPR

US ARMY CORPS OF ENGINEERS (USACE) — LATIN AMERICA AND CARIBBEAN DISTRICT INDUSTRY DAY ANNOUNCEMENT: DAY 1 — ARCHITECTURE & ENGINEERING (A/E) SERVICES Requirement: Callao Naval Base, Peru, Infrastructure Modernization - AE Customer Agency: Peruvian Navy Notice ID: W51DQV27Z1CV8 NAICS Code: 541330 – Engineering Services Event Date: Wednesday, December 1, 2026 Location: Centro Naval Sede San Borja, Lima, Peru RSVP Deadline: November 18, 2026, at 3:00 pm CT General Overview The U.S. Army Corps of Engineers (USACE), Caribbean District, is hosting an Industry Day event in Lima, Peru, to engage with industry partners regarding the upcoming acquisition of the Callao Naval Base, Peru, Infrastructure Modernization Project and NAMRU-S O&M Project. To provide focused engagement for distinct industry sectors, the event is structured over three specialized days: Day 1 (Tuesday, December 1, 2026): Callao Naval Base, Peru, Infrastructure Modernization Project - Architecture & Engineering (A/E) Services (NAICS 541330) Day 2 (Wednesday, December 2, 2026): Callao Naval Base, Peru, Infrastructure Modernization Project - Construction (NAICS 236220) Day 3 (Thursday, December 3, 2026): U.S. Navy Medical Research Unit South (NAMRU-S) Lima and Iquitos, Peru - Facilities Operation and Maintenance (O&M) Services (NAICS 561210) This announcement specifically covers Day 1 (A/E Services). Separate announcements address Day 2 (Construction) and Day 3 Facilities Operation and Maintenance (O&M). Purpose of the Event The purpose is to present the planned Architectural and Engineering (A/E) requirements in support of shoreside and port facility modernization at Callao Naval Base, brief prospective prime design firms and specialized consultants on USACE engineering criteria and U.S. Federal contracting standards, provide walk-in technical guidance on federal vendor registrations, and conduct private one-on-one market research capability briefings. Summary of the Sessions The program includes three di

DLA Energy – Bulk Petroleum Products

DLA ENERGY

DLA Energy – Bulk Petroleum Products This is a Sources Sought Notice (hereinafter "Notice”). This Notice is an essential step in determining market interest and feasibility in accordance with FAR Part 10 and is for information and planning purposes only. This Notice is solely for the Government's use as a market research tool. This Notice does not constitute a request for proposals, a solicitation, or a request for quotes. If determined appropriate, a draft solicitation may be posted in the December 2026 timeframe followed by a synopsis and solicitation around January 2027. All responsible sources are encouraged to submit a response to this Notice. First time vendors are encouraged to provide a Capability Statement along with their response. All information received will be considered. Failure to respond to this Notice does not preclude a firm from offering on any resultant solicitation; however, a lack of interest in this requirement may keep this effort from moving forward competitively. DLA Energy is seeking to increase Small Business participation in our solicitations. For this solicitation, an estimated 11% of the fuel quantity is set-aside for small business concerns. Please note, the small business set-aside percentage may change throughout the procurement. If you are a designated small business in accordance with FAR 52.212-1, please ensure your System for Award Management (SAM) designation is correct. Interested parties should respond to this notice by November 26, 2026, at 3:00 pm local Eastern Time, Fort Belvoir, VA. In responding to this notice, please provide your company name, address, point of contact, email-address, phone number, types of fuel capable of supplying, sources of supply and transportation mode s. Please send responses to Ms. Natalie Charles at Natalie.Charles@dla.mil and Mr. Adam Gugelman at Adam.1.Gugelman@dla.mil. Please note that the solicitation number may be revised on future updates. Requirements The following covers the estimated

USMA SS Women's Overblouse

W6QM MICC-WEST POINT

The Mission and Installation Contracting Command Installation Contracting Office, West Point, NY (MICC-West Point) is issuing this SOLICITATION/ Synopsis to procure a vendor to manufacture Overblouses, Women on a multi year at West Point NY. The initial delivery will be for May 2027 (est) This requirement will be a 100% set aside for total Small Business concerns. The NAICS code 315210 Apparel cut and sew contractors, size standard is 850 Employees and FSC/PSC of 8410 Outerwear, Women. Please verify that both your UEI #, CAGE Code are current and valid in the System for Award Management (SAM). Offerors are reminded to carefully review solicitation documents issued as criteria stated in the solicitation and shall govern. The solicitation has been issued in electronic format only and will be available on the Internet at: https://www.sam.gov . It is the offeror's responsibility to periodically check SAM.gov for updates, changes, and notices. *SPECS, INSTRUCTIONS, & SAMPLES--please reference attachments on SAM.gov for full details and instructions* Quotes are to be submitted via email to Shawn Valastro, at shawn.m.valastro.civ@army.mil on or before the close date noted in the soliciation. Samples are to be submitted and to arrive in accordance with solicitation instructions, on or before the close date noted in the solicitation.

FCI FORT DIX FY27 1ST QTR KOSHER - JANUARY 1 2027- MARCH 31, 2027.

FCI FORT DIX

U.S. Department of Justice Federal Bureau of Prisons Federal Correctional Institution Fort Dix, NJ NOVEMEBER 03, 2026 Re: 15BFTD27Q00000002 (KOSHER) Dear Offerors, Enclosed is a solicitation package prepared by the Federal Bureau of Prisons, Federal Correctional Institution, Fort Dix, New Jersey, Contracting Office, for the acquisition of commercial items for our facility. This package contains all necessary information for you to submit to the government your price quotes for these items for consumption of the inmate population housed at FCI Fort Dix. The Government shall award these items by line item to the lowest responsive/responsible offeror. All vendors awarded Purchase Orders must be registered in the SAM System ( WWW.SAM.GOV ) and willing to accept Electronic Funds Transfer (EFT) as a form of payment. Please pay close attention to the delivery date(s). Please quote only on those specified items. Do not change the specified item. Do not change the item description or the unit of issue. Do not use phrases such as “Minimum Award Amount”, “All or none”, or any other phrases that would limit the Government from awarding by line item. ANY CHANGES TO THE SOLICITATION CAN RESULT IN THE GOVERNMENT, REJECTING THE PART OR ALL OF THE QUOTES SUBMITTED. BREAD- We will take in consideration the lower price together Items: 158 – hot dog; 159- hamburger; and 160- whole wheats. In other words, We will not award these items separated to multiple vendors. Please complete the Standard Form 1449 as such: Blocks 17a, 30a, 30b, and 30c. Please open the excel file and add only your company name below the highlighted area and only your unit price per item into the self-calculating excel document and return in excel format. Please complete and return the attached Contractor Information Sheet. You MUST email the following: your quotes in excel format (company name must be listed), SF 1449 and Contractor Information Sheet to aaponteberrios@bop.gov and CC: to bvirgillo@bop.gov with the

Canned Vegetarian and Refried Bean Products for use in Domestic Food Assistance Programs

USDA AMS 3J14

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 2000011630 is issued as am Invitation for Bid (IFB) for Canned Vegetarian and Refried Bean Products. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. NOTICE FOR FILING AGENCY PROTESTS United States Department of Agriculture (USDA) Ombudsman Program The United States Department of Agriculture (USDA) is committed to fair, transparent, and efficient acquisitions. Interested parties with concerns about this solicitation are encouraged to seek resolution through the following USDA procedures. Tier 1: Contracting Officer Concern Resolution Submission: Interested parties with concerns about either the solicitation or subsequent award should first submit their concern directly to the Contracting Officer, providing sufficient detail to allow the Contracting Officer to understand and assess the issue. Process: The Contracting Officer will review the concern, seek clarification as needed, and engage with the interested party to attempt prompt resolution. Review Timeline: The Contracting Officer will make every effort to provide a response or resolution within 10 business days of receiving the concern. Effect on Award or Performance: Tier 1 engagement is not considered an official notification of filing an agency protest and does not pause solicitation deadlines, delay award decisions, or suspend contract performance. Next Steps: If the matter cannot be resolved at Tier 1, the interested party may file a written agency protest under Tier 2. USDA encourages all parties to seek resolution with the Contracting Officer before

F108--NTX Acid Pits Waste Removal and Maintenance

257-NETWORK CONTRACT OFFICE 17 (36C257)

NTX Acid Pits Waste Removal and Maintenance

Scrap Fired Cartridges (Deformed)

COMMANDING GENERAL

Material : 45,000 pounds of scrap fired small arms cartridges (deformed). The cartridges are brass and consist of .50 caliber and below. The Buyer is invited to inspect the property prior to submitting a bid. Call 910-451-4214 to schedule an appointment. The Government reserves the right to vary the quantity tendered or delivered to the Purchaser by 10 percent, when the property is sold by weight. 1 . INSTRUCTIONS . All bids must be received by the Bid Deadline, November 10, 2026, at 2:00pm EST. Bids may be mailed/faxed/emailed/hand delivered to: GF Department, Public Works Division Attn: Gary Denson, FSC/QRP/Landfill Section 1005 Michael Road MCB Camp Lejeune, NC 28547 FAX: 910-451-9935 EMAIL: gary.j.denson@usmc.mil 2. CONSIDERATION OF BIDS, MODIFICATIONS, OR WITHDRAWLS . The Government reserves the right to reject any and/or all bids. Award will be given to the highest responsive and responsible bidder. When two or more highest bids are equal in all respects, award shall be made by drawing, limited to the highest equal bids. The drawing shall be witnessed by at least two persons. By signing the bid, the buyer guarantees its bid price until material is removed. 3. BUYER ELIGIBILTY . The Buyer must be a United States citizen and eligible to obtain a Department of State, Department of Commerce, or Office of Foreign Assets Control export license. The Buyer is required to report suspected instances involving fraud and abuse, theft or violation of the Arms Export Control Act, illicit diversion of U.S. export-controlled technology, or other violations of U.S. Export laws and regulations involving DOD programs and operations. 4. DANGEROUS PROPERTY CLAUSE . Buyers are cautioned that articles or substances of a dangerous nature may remain in the property regardless of the care exercised to remove same. The Government assumes no liability for damages to property of the Purchaser or for personal injury, disability or death of the Buyer, its employees, or to any other person a

Z2NZ-- 658-23-108 Correct Stormwater Drainage

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Project Title: Correct Storm Water Drainage Project Number: 658-23-108 NAICS Code: 237110 Water and Sewer and Related Structures Construction Magnitude of Construction is between $10,000,000 and $20,000,000 THIS IS 100% SERVICE-DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE. Project Description: Contractor shall provide all labor, material, equipment, and qualified supervision as necessary to perform work as described in the Drawings and Specifications for Project 658-23-108 Correct Storm Water Drainage at the Salem VA Medical Center (VAMC) located in Salem, Virginia 24153. This contract will be awarded in accordance with FAR Part -14 - Sealed Bidding In accordance with established public law, all bidders are required to be registered and current in System for Award Management (SAM) at the time of award. The Official websiteof the U.S. Government at www.sam.gov. IAW VAAR 852.219-75 (a)(1)(iii) - Special Trade construction contractor and SDVOSB is required to perform 25% of the construction work. Wage Determination "General Decision Number: VA20260172 05/18/2026 Prime SDVOSB shall comply with subcontracting limitation asdefined in 13 CFR 125.6

Diving Services for the Albany Field Office, Base Year plus Four Option Years

W2SD ENDIST NEW YORK

The U.S. Army Corps of Engineers, New York District has the requirement for diving services at the Troy Lock and Dam, Hudson River, 1 Bond Street, Troy, New York 12180. The Contractor shall provide all labor, support, and equipment necessary to perform diving services to inspect and clear debris from the underwater features at the Troy Lock and Dam.

R609--FY27 STENOGRAPHY SERVICES FOR VISN 2

242-NETWORK CONTRACT OFFICE 02 (36C242)

The Department of Veterans Affairs (VA), Veterans Health Administration, Network Contracting Office 02 (NCO 02), Cheektowaga, New York, intends to solicit quotes from contractors capable of providing Court Reporting and Stenographer Services for the NY/NJ VA Medical Centers within Network Contracting Office 02. The VA anticipates issuing a Request for Quotation (RFQ) for this requirement on or about 11/23/2026 to be posted on SAM.gov at https://www.sam.gov. Interested contractors are responsible for downloading the solicitation and any subsequent amendments from SAM.gov. No hard copies will be made available. The solicitation will provide instructions for the quote submission process. Prospective offerors must be registered in the System for Award Management (SAM) at the time of quote submission. Contractors may obtain SAM registration information at https://www.sam.gov. This acquisition will be issued as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. Only responsible offerors that are verified as SDVOSBs through VetCert (the VA Center for Verification and Evaluation) under NAICS 561492, with a Small Business Size Standard of $19.0 M. may submit quotes for consideration by the Agency. This is not a request for proposals or an invitation for bid. No solicitation exists at this time, and the Government will not pay for information provided in response to this notice. Responses to this notice are not an offer and will not be accepted as one. The Government reserves the right to determine the acquisition strategy based on market research responses. Point of Contact: Tevia Mastykarz, Contract Specialist Email: Tevia.Mastykarz@va.gov Telephone requests for information or questions will NOT be accepted. Please email all requests or questions to the point of contact above, and include ,RFQ # 36C24227Q0111in the subject line.

10--BRACKET ASSEMBLY,MO

DLA LAND AND MARITIME

Proposed procurement for NSN 1005015158270 BRACKET ASSEMBLY,MO: Line 0001 Qty 426 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0528 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Z1DA--36C25227B0026 Remodel ENT Procedure Rooms CON 537-19-109

252-NETWORK CONTRACT OFFICE 12 (36C252)

Solicitation No: 36C25227B0007 Project: Remodel ENT Procedure Rooms Project Number: 537-19-109 Location: Jesse Brown VA Medical Center in Chicago, Illinois This Pre-Solicitation Notice is NOT a request for submittals of any kind. This construction project will be set-aside for Service-Disabled-Veteran-Owned-Small-Businesses (SDVOSBs). Contractor must provide all tools, materials, components, labor, and supervision necessary to complete renovation of the ENT procedure rooms, at Jesse Brown VA Medical Center. Work involves comprehensive general construction, including demolition, alterations, mechanical, electrical, plumbing, fire protection, and med gases, all to be executed in accordance with the contract specifications and design drawings, in two phases, with work scheduled between 5 pm and 5 am. Work is to be completed within 364 calendar days of receipt of a Notice to Proceed. In accordance with Public Law 109-461, the Veterans Benefits, Healthcare and Information Technology Act of 2006, pursuant to 38 USC 8127(d), competition is restricted to SDVOSB construction firms. The solicitation, which will be posted on https://sam.gov will include all drawings, plans and specifications related to this requirement and be issued on/about November 27, 2026, with bids due on/about January 11, 2027, IAW FAR 36.213-2. The offeror is responsible to monitor and download any amendments from https://sam.gov which may be issued for this solicitation. There will be a pre-bid site visit held for this project and all prospective offerors are strongly encouraged to attend. Details of the pre-bid site visit will be included in the solicitation package. The project magnitude range is between $1,000,000 and $2,000,000. The North American Industry Classification System (NAICS) for this procurement is 236220 (Commercial and Institutional Building Construction); size standard $45.0 Million applies.