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Cleaning, Inspection, and Hazardous Waste Removal for Two 10,000-Gallon Oil/Water Separators
FA6633 934 AW PK
RV2 - update clause DFARS 252.204-7021 Request for Quote (RFQ)- Solicitation - RV1 Contracting Office Address: 934th Airlift Wing/Contracting Office 860 Military Highway Minneapolis, MN 55450-2100 This is an RFQ for commercial products or commercial services prepared in accordance with RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a Request for Quotation (RFQ) for Waste Removal, Cleaning, and Inspection of Oil-Water Separators , solicitation number FA6633-27-Q-A001 . This solicitation document and incorporated provisions and clauses are those in effect through the RFO Federal Acquisition Circular (FAC) 2026-01 and Defense Federal Acquisition Supplement (DFARS) change notice 05/07/2026. This requirement is being solicited as a 100% Total Small Business Set-aside . The NAICS Code is 541990, size standard: $19.5 million . All contractors must be registered in the System for Award Management (SAM) (http://www.sam.gov) database to be eligible to receive award and have completed the “On-line Representations and Certifications” within that registration. The Offeror must be an authorized, qualified, and certified vendor. Written quotes are required (oral offers will not be accepted). One award is anticipated. All quotes are due by 12:00 PM Central Standard Time 12 Nov 2026. All questions and quotes must be directed to the 934AW Contracting Officer and the Contracting Specialist via email Mikkael.Hahn.1@us.af.mil; jessica.ferris.5@us.af.mil Questions asked within 2 days of solicitation close will be answered at the discretion of the Contracting Officer. Emailed quotes are preferred. Late quotes may be rejected at the Contracting Officer’s discretion. This acquisition is a Total Small Business Set-aside IAW RFO 19.104. Award will be made based on Best value using price, technical approach and past perform
KSCVC Agreement Extension
NASA KENNEDY SPACE CENTER
NASA/KSC has a requirement for continued operation and expansion of the Kennedy Space Center Visitor Complex (KSCVC) Public Visitor Program (PVP) to include the creation and operation of a new Astronaut Training Experience (ATX) facility for guests. The KSCVC serves as a critical national asset that reaches more than 1.6 million visitors annually and communicates NASA’s mission to the public. Through its PVP, the KSCVC ignites support for NASA initiatives by engaging the public in NASA’s robust history, dynamic present, and inspirational future. Public demand for the current ATX facility greatly outnumbers current operational capacity and reimagined content is vital to communicate NASA’s mission, maintain public enthusiasm, and reinforce support for major programs. A new public ATX will increase capacity; introduce learners to career technical skills desired by the administration and industry; provide a high-tech environment with labs, workshops and makerspaces; and meet the increasing demand of public visitors nationwide. NASA/KSC intends to extend the current KSCVC agreement with Delaware North Companies Parks and Resorts (DNCPR), pursuant to the authority in 51 U.S.C. 20113(k)(2) and (3), for such time as necessary to complete, commission, and operate a new ATX facility. This extension will enable DNCPR to perform and complete all work associated with the development of the new ATX facility, including concept development, preliminary and final design, construction, commissioning, and operational implementation. Because these activities are expected to extend beyond the expiration date of the current KSCVC agreement, continuity of performance is necessary to ensure successful project execution and operations at a reasonable profit. Transitioning responsibility to a successor concessionaire during the design, construction, or commissioning phases significantly increase performance, schedule, and integration risk, adversely impacting NASA/KSC’s objectives for timely
Automated Classification Management Environment (ACME) Industry Day
FA2057 AFLCMC HNJK
This notice is related to Notice ID: ACME-RFI-001 - Automated Classification Management Environment (ACME) RFI. The Government intends to host Industry Day for Automated Classification Management Environment (ACME) on 09 November 2026 from 0800-1200 in National Capital Region (NCR). We are currently awaiting funding to secure the location. Once finalized, this announcement will be amended with specific location and instructions for registration. Attendance will be limited to 3 people per vendor. For Function 1: Integrator ONLY: An email notification will be sent separately to all vendors who responded to the RFI published on 20 August 2026 (ACME-RFI-001) as interested in Function 1: Integrator. That email will include an invitation and instructions for one-on-ones for Function 1: Integrator only. One-on-ones will be scheduled for 09 November 2026 1300-1700 and 10 November 2026 0800-1540. DISCLAIMER : The Government reserves the right to cancel or reschedule Industry Day. The Government will not pay any costs related to Industry Day attendance or any cancelation/reschedule of Industry Day. Funds are not currently available to reserve conference space. While the risk is low and the Government anticipates funding within the next 2-3 business days, there is a possibility the dates for Industry Day will change. Please take this risk into consideration.
ZAB Weed Control and Groundskeeping Services
697DCK REGIONAL ACQUISITIONS SVCS
Amendment 0001 - Proposal offers due date has been changed to 11/01/2026 THIS IS A SOURCES SOUGHT. The FAA is seeking interest in a Grounds Maintenance Service contract at Albuquerque ARTCC (ZAB), 8000 Louisiana Blvd. NE, Albuquerque, NM 87109. The SOW with photos is attached to this announcement. If interested please email Carey.Gonzalez@FAA.gov with a CC of Josh.Haker@FAA.gov. The email subject must include "ZAB Grounds Maintenance-Interested Vendor " along with your company's capability statement and the following: Company Name: Company POC: Company Phone: Company Email: Company UEI: Weed control and groundskeeping services in Albuquerque, NM typically involve a variety of tasks aimed at maintaining the health, appearance, and functionality of outdoor spaces, whether they are residential, commercial, or public areas. These services can include: Weed Control : This involves the removal and prevention of unwanted plants and weeds that can affect the health of desired plants and the aesthetics of the landscape. Services may include manual removal, chemical treatments, and organic solutions tailored to the specific needs of the area. Lawn Care : Regular mowing, edging, aeration, fertilization, and reseeding are part of lawn care services to ensure a lush and healthy lawn. Providers often focus on using practices suitable for Albuquerque’s climate, including drought-resistant strategies. Landscaping : Design and maintenance of gardens and outdoor spaces, including planting flowers, shrubs, and trees that are suitable for the local climate. Landscaping might also include hardscaping elements such as patios, walkways, and irrigation systems. Tree and Shrub Care : Trimming, pruning, and health assessments for trees and shrubs are important to prevent disease, encourage growth, and maintain safety. Irrigation Systems : Installation and maintenance of irrigation systems to ensure efficient water use, crucial in Albuquerque’s arid environment. This might include drip system
USNS HENRY J. KAISER FY 27 ROH/DD
MSC NORFOLK
Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
COMMANDING OFFICER
The Naval Surface Warfare Center, Port Hueneme Division (NSWC PHD) is seeking to procure the LSEQ MK 6 Mod 1 NAVSEA part number (p/n) PIN 8652144-19 and associated Lowest Replaceable Units (LRU) for MK 41 VLS.
Notice of Intent to Sole Source: Peer-to-peer Immunization Training and Curriculum Deployment
DIVISION OF ACQUISITIONS POLICY HQ
The Indian Health Service intends to award a sole source contract to Johns Hopkins University to tailor an existing training program for healthcare providers - previously developed by the intended source - to create, evaluate and disseminate a Peer-to-Peer Immunization Training and Curriculum Development to provide culturally responsive, evidence-informed immunization education and training for healthcare professionals serving American Indian and Alaska Native (AI/AN) communities. The anticipated period of performance is approximately twelve (12) months from date of award. This contract action is for services in which the Government intends to solicit and negotiate with only one source under the authority of RFO 6.103-1 Only one responsible source and no other supplies or services will satisfy agency requirements. This notice is not a solicitation or request for offers. However, interested parties that believe they can meet the requirement may submit a capability statement. Responses received within fifteen (15) days of issuance of this notice will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is soley within the discretion of the Government. Information receive will be considered soley for the purpose of determining whether to conduct a competitive procurement. This notice is for informational purposes only and shall not be construed as a solicitation or an obligation or commitment to issue a solicitation or contract by the Indian Health Service. Respondents are advised that the Government is under no obligation to acknowledge receipt of information received or provide feedback to respondents. Any response must be emailed to the Contract Specialist at Natasha.Bitsoi@ihs.gov.
43--FILTER ELEMENT,FLUID
DLA LAND AND MARITIME
47--RESTRICTOR,FLUID FLOW
DLA LAND AND MARITIME
30--CYLINDER ASSEMBLY,ACTUATING,LINEAR
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 18.000 ; Not to Exceed 350,000.00
43--COOLER,COMPRESSED AIR,COMPRESSOR
DLA LAND AND MARITIME
59--RESISTOR,ADJUSTABLE
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 92.000 ; Not to Exceed 350,000.00
59--CIRCUIT CARD ASSEMBLY
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 10.000 ; Not to Exceed 350,000.00
61--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT
DLA AVIATION
Indefinite Delivery Contract: Estimated quantity 77.000 ; Not to Exceed 350,000.00
43--FILTER ASSEMBLY,FLUID
DLA LAND AND MARITIME
Indefinite Delivery Contract: Estimated quantity 12.000 ; Not to Exceed 350,000.00
Z1DA--528A8-22-814 Consolidate Primary Care Reception
242-NETWORK CONTRACT OFFICE 02 (36C242)
This pre-solicitation notice is to inform potential offerors that the Albany NY VA Medical Center will be posting a solicitation (36C24227B0006) on or about November 6th, 2026, to provide all labor, materials, tools, equipment, and supervision necessary to complete the Consolidate Primary Care Reception project(528A8-22-814). This project includes the construction services for second part of the Consolidate Primary Care (CPC) projects phase 1 that will continue to consolidate the primary care units currently located on the 1st, 4th, and 8th floors in Building 1 of the Albany VA Medical Center campus: blue, red, and silver teams respectively along with all relevant and necessary functions. The three primary care units are being combined on the first-floor core of the Albany VAMC. Also included is the relocation of the Agent Cashiers office in the existing space. In this phase, a new reception area shall be built to accommodate six (6) Medical Support Assistants (MSA) desks and a waiting lobby at the Albany VA Medical Center 113 Holland Avenue, Albany NY 12208. It has been determined that there are qualified firms in accordance with Public Law 109-461 that are capable of performing under NAICS Code 236220, "COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION", with a size standard of $45M. Therefore this procurement is 100% set-aside for Service Disabled Veteran Owned Small Businesses. The estimated construction value of this project is between $1,000,000.00 and $5,000,000.00. Information regarding the scheduled site visit will be stated in the Solicitation. Bid bonding will be required to respond to this IFB once released. OBTAINING SOLICITATION MATERIAL Solicitation materials consisting of the Information for Proposal Details, Specifications, Drawings and Contract Forms will be available on http://www.sam.gov in electronic format only. These should be available on or about November 6th, 2026. An Offeror's mailing list, list of interested parties and/or list of attend
Regional Africa and the Middle East: Lobito Corridor Electrification Project Feasibility Study
US TRADE AND DEVELOPMENT AGENCY
The U.S. Trade and Development Agency is funding a Feasibility Study to support the Lobito Corridor Electrification Project (USTDA Activity No. 2026-11011A). Interested U.S. firms may access the Request for Proposal by visiting USTDA’s website at: https://ustda.gov/work/bid-on-an-overseas-project/ .
General Services Administration (GSA) seeks to lease office space in Durango, CO
PBS R00 CENTER FOR BROKER SERVICES
The General Services Administration (GSA) is seeking expressions of interest from owners and authorized representatives of properties meeting the following requirements: State: CO City: Durango Delineated Area: City Limits of Durango Minimum Sq. Ft. Office (ABOA): 4,980 Maximum Sq. Ft. Office (ABOA): 5,478 Minimum Sq. Ft. Warehouse (ABOA): 1,500 Maximum Sq. Ft. Warehouse (ABOA): 1,650 Space Type: Office, Warehouse Parking Spaces (Total): 19 secured spaces Parking Spaces (Surface): 19 secured spaces Parking Spaces (Reserved): 19 secured spaces Full Term: 20 Years Firm Term: 10 years Additional Requirements: Each space type must be contiguous on one floor. Parking-to-square-foot ratio available on-site shall at least meet current local code requirements. The space, elevator and parking must be accessible twenty-four (24) hours a day, seven (7) days a week. Buildings must have the ability and be willing to meet ISC Facility Security Level requirements as determined by the Federal Protection Service (FPS). Government requirement: A dedicated climate-controlled LAN/IT room. Extensive telecommunications and security infrastructure. The warehouse must have a minimum ceiling height of 12 feet. The warehouse space shall contain or be able to accommodate at a minimum one (1) access door with an opening of a minimum 10ft in width and 12ft in height. Parking : 19 secured surface parking spaces or a combination of parking lot, ware yard, or an acceptable alternative (as deemed appropriate by the agency) or Space equivalent of 5,500 square feet for the housing of (and not limited to) Cars, Trucks, ATVs, Campers, Trailers and Boats. Ingress/egress routes and space must be able to accommodate a range of trailers and vehicle sizes up to 30 feet in length. Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease. A fully serviced lease is required. Offered space shall not be in the one 1-percent-a
59--CONNECTOR BODY,PLUG,ELECTRICAL
DLA LAND AND MARITIME
59--CABLE ASSEMBLY,RADIO FREQUENCY
DLA AVIATION
Indefinite Delivery Contract: Estimated quantity 261.000 ; Not to Exceed 350,000.00
750kW Emergency Diesel Generator (EDG) Rental (PSNS&IMF)
PUGET SOUND NAVAL SHIPYARD IMF
Solicitation Number: N4523A27Q5704 Requirement Title: 750kW Emergency Diesel Generator (EDG)) Rental Contracting Activity: Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF), Bremerton, WA Synopsis / Solicitation Description This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation will not be issued. This is a non-personal services contract to provide the rental of One (1 EA) 750kW Diesel Generator (DG) to serve as part of an emergency power supply system (EPSS) for providing primary power and/or standby backup power at Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF) in Bremerton, Washington. See attached Performance Work Statement (PWS) for full details of this requirement. This requirement is being competed as a 100% Total Small Business Set-Aside under North American Industry Classification System (NAICS) code 532490 (Other Commercial and Industrial Machinery and Equipment Rental and Leasing, PSC: W061 - Lease or Rental of Equipment – Electric Wire and Power Distribution). The Government intends to award a Firm Fixed Price Commercial Service type contract. The period of performance will be 20 Nov 2026 – 30 Jun 2027 with an option to extend this contract until 19 Nov 2027. Please complete pricing on the attached combined synopsis/solicitation document (CLIN 0001, CLIN 1001) and submit your quote, along with all required documentation no later than Thursday 5 Nov 2026 at 1:00 PM Pacific Time (PST) via email to: Contract Specialist: Rolf Jacobson (rolf.a.jacobson.civ@us.navy.mil) Questions regarding this solicitation are due electronically via email to the above contact no later than Thursday, 29 Oct 2026 at 5:
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