Tenders

Program Executive Office (PEO) Defense Healthcare Management Systems (DHMS) Deployment Solutions

DEFENSE HEALTH AGENCY

A Square Group LLC*, Frederick, Maryland (HT003826DE002); Accenture Federal Services LLC, Arlington, Virginia (HT003826DE003); CACI Inc.-Federal, Chantilly, Virginia (HT003826DE004); Deep Mile Networks LLC, Vienna, Virginia (HT003826DE005); Deloitte Consulting LP, Arlington, Virginia (HT003826DE006); General Dynamics Information Technology Inc., Falls Church, Virginia (HT003826DE007); Great Hill Solutions LLC, Chantilly, Virginia (HT003826DE008); Kearney & Company P.C., Alexandria, Virginia (HT003826DE009); Leidos Inc., Reston, VA (HT003826DE010); Peraton Inc., Herndon, Virginia (HT003826DE011); Planned Systems International Inc., Columbia, Maryland (HT003826DE012); Vista Global Solutions LLC*, San Antonio, Texas (HT003826DE013) were awarded a combined ceiling of $300,000,000 firm-fixed-price, indefinite-delivery/indefinite-quantity, multiple award contract for all services and materials necessary to support and execute the on-demand deployment of any product(s) within the Program Executive Office Defense Healthcare Management Systems portfolio and related or supporting components. The multiple award contracts have a $10,000 minimum contract guarantee and a combined not-to-exceed amount of $300,000,000 for a base year and four one-year optional ordering periods. The ordering period is expected to be August 2026 through August 2031. Task orders will specify performance periods for individual deployment activities. Services are applicable to Continental United States and Outside Continental United States locations, covering various roles of care and facility types. Work locations will be determined at the task order level. Funding will be made available at the task order level as contracting actions occur. This contract was competitively procured via the System for Award Management website with 29 complete offers received. The Defense Health Agency, Contracting Office - Arlington, Virginia, is the contracting activity. *small business

Cost Per Reportable Result Purchase of Immunohistochemistry Reagents for Laboratory Tests.

260-NETWORK CONTRACT OFFICE 20 (36C260)

The VA Puget Sound Health Care System Pathology and Laboratory Medicine Service requires a histology staining workflow system which includes: Two (2) immunohistochemistry (IHC) and two (2) in-situ hybridization (ISH) immunostainers, and two (2) special stainers, and a specimen tracking system which promotes proper identification of specimens and slides and will audit workflow to identify areas that need improvement and reduce errors. The tracking system will improve patient safety, provide a chain of custody, and will monitor productivity. All the components of the workflow system must communicate with each other in order to track the workflow. The stainers attached to this system must be automated and allow the system to track and label slides for special staining and immunostaining. The workflow system must be compatible with the IT systems VISTA and/or Cerner, as well as any other new electronic health record system the VA acquires and also be compatible with Data Innovations middleware.

6835-- BULK OXYGEN (Base+4 Option)

262-NETWORK CONTRACT OFFICE 22 (36C262)

The purpose of amendment 36C26227Q0019 0001 is to provide clarification in response to vendor inquiries received regarding RFQ 36C26227Q0019. Reference revised RFQ 36C26227Q0019 and amendment 36C26227Q0019 0001 for details. The solicitation due date is hereby extended. The new due date for submission is October 27, 2026. All other terms, conditions, specifications, and requirements of the original solicitation remain unchanged and in full force and effect. Please Reference RFQ 36C26227Q0019 in subject email. Thank you for your interest in fulfilling the Government s requirement.

Presolicitation Notice Court Security Project Construction Colmer FBCT Hattiesburg, MS

Presolicitation Notice Hattiesburg Court Security Construction Project William M. Colmer Federal Building Hattiesburg, Mississippi Notice Type: Presolicitation Notice Solicitation Number: TBD Agency: GSA PBS Office: Zones 3 & 4 PSC Code: Z2AA – Repair or Alteration of Office Buildings NAICS Code: 236220 – Commercial and Institutional Building Construction Estimated Project Magnitude: Between $15,000,000 and $20,000,000 Place of Performance: William M. Colmer Federal Building 701 North Main Street Hattiesburg, MS 39401 1. Description The Government intends to issue a solicitation for construction services for the Hattiesburg Court Security Construction Project at the William M. Colmer Federal Building , located at 701 North Main Street in Hattiesburg, Mississippi . The project is anticipated to include construction, renovation, alteration, and security-related improvements to support court operations and building security requirements. The work may include, but is not limited to, architectural, structural, mechanical, electrical, fire protection, communications, security systems, site work, interior renovations, controlled access improvements, and related incidental construction activities necessary to complete the project. 2. Scope of Work The contractor shall provide all labor, supervision, materials, equipment, tools, transportation, management, coordination, and incidentals necessary to perform the construction work in accordance with the drawings, specifications, and contract requirements to be issued with the solicitation. The anticipated work may include, but is not limited to: Court security construction and related building modifications; Interior renovation and reconfiguration of existing spaces; Installation or modification of security infrastructure and access control features; Mechanical, electrical, plumbing, fire protection, and life safety system modifications; Structural and architectural improvements; Phasing and coordination to minimize disruption

Gulf Intracoastal Waterway High Island to Causeway with Channel to Port Bolivar Maintenance Dredging

US ARMY ENGINEER DISTRICT GALVESTON

66--GAGE,DIFFERENTIAL,DIAL INDICATING

DLA AVIATION

59--CABLE ASSEMBLY,SPEC

DLA AVIATION

Northrop Grumman Systems Corporation (NGSC) Material BOA Follow-on

NSWC PHILADELPHIA DIV

The Naval Surface Warfare Center Philadelphia Division (NSWCPD) Code 0223 intends to negotiate and award a sole source Basic Ordering Agreement (BOA) to Northrop Grumman Systems Corporation (NGSC/NGMS) (CAGE: 03956) for the procurement of Original Equipment Manufacturer (OEM) hardware components technical refresh packages, and ship sets supported include Electronic Charting, Display and Information System Navy (ECDIS-N), Integrated Bridge System (IBS), Ship Control Systems (SCS), and Machinery Control Systems (MCS) for CG, CVN, DDG, FFG, LCC, LCS, LHA, LHD, LPD, LSD, and PC ship classes. This is a follow-on procurement to N6449821G4003. The Government intends to make an award in the 3rd quarter of fiscal year 2026. THIS SOLICITATION NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Award will be made to NGMS in accordance with the following statutory authority permitting other than full and open competition: 10 U.S.C. 3204(a)(1), Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Amendment 0001 - The PCO has granted an extension to submit proposal(s) by 12 pm on 9 July 2026. Amendment 0002 - The PCO has granted an extension to submit proposal(s) by 12 pm on 16 July 2026. Amendment 0004 - Due to difficulty with posting to PIEE Solicitation Module the PCO has extended receipt of proposals until 400 pm 16 July 2026. Amendment 0005 - Governments response to exceptions taken by NGMS. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~15 Oct 2026 - Amendment 0002 19 Oct 2026 - Amendment 0003

25--ACTUATOR ASSEMBLY,PARKING BRAKE

DLA LAND AND MARITIME

SPECIAL NOTICE: Akeroyd Blood Donor Center - Joint Base San Antonio - VIRTUAL INDUSTRY DAY

W076 ENDIST FT WORTH

SPECIAL NOTICE Title: Akeroyd Blood Donor Center Progressive-Design Build, Fort Sam Houston in San Antonio, Texas. The U.S. Army Corps of Engineers (USACE) is issuing this special notice to announce an upcoming solicitation for Progressive Design-Build under 10 U.S.C. 2808a Other Transaction Authority for Construction for the Akeroyd Blood Donor Center at Fort Sam Houston in San Antonio, Texas. This notice is for informational and planning purposes to allow interested parties to prepare for the official solicitation release. See Attachment for Project specific information as well Industry Day registration.

Y--Construct North Unit Visitor Center at BADL

DOI, NPS CONOPS STRATEGIC

Construct North Unit Visitor Center at BADL

IHS Produce Prescription Pilot Program

DIVISION OF ACQUISITIONS POLICY HQ

Indian Health Service Produce Prescription Pilot Program Support Contract

Q201--CCN R1 Contract Extension

STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

See attached document: Attachment 1 - Justification Approval Redacted R1.

3720--Veteran’s agricultural land-clearing equipment 100% SDVOSB SET ASIDE

VETERANS BENEFITS ADMIN (36C10D)

100% SDVOSB Set Aside.

DSN/CSN Repair Bldg. 882 Roof

FA4626 341 CONS LGC

This is a design-build (DSN/CSN) project to remove the existing roof on Bldg. 882 and replace it with a new EPDM roof.

Q201--CCN R2 Contract Extension

STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

See attached document: Attachment 1 - Justification Approval Redacted R2.

Lowell Creek Tunnel Repairs, Seward, Alaska

W2SN ENDIST ALASKA

THIS IS A PRESOLICITATION NOTICE ONLY FOR LOWELL CREEK TUNNEL REPAIRS, SEWARD, AK. OFFER OR BIDS WILL NOT BE ACCEPTED FOR THIS NOTICE. This solicitation will be a full and open Invitation for Bid (IFB) with Definitive Responsibility Criteria. Any resulting contract will be firm-fixed priced. The solicitation for this project will be available by INTERNET ACCESS ONLY and the anticipated download availability date for this solicitation will be on or after 3 November 2026 . Access to the documents will be through a link on the SAM.gov website: http://www.SAM.gov/. Use the Search function and use this solicitation number to Search by Solicitation/Award Number. Any future amendments to the solicitation will also be available for download from the SAM.gov website. The Contractor shall comply with commercial and industry standards as well as all applicable Federal, State, and local laws, regulations, and procedures. The Construction Wage Rates (formerly Davis-Bacon Act) will apply. The North American Industrial Classification System (NAICS) code will be 237990 - Other Heavy and Civil Engineering Construction, which has a size standard of $45 Million. The total estimated magnitude of construction is between $10,000,000 and $25,000,000. The type of contract shall be firm-fixed price. The estimated award date of this contract is December 2026 with a 1000 calendar-day period of performance. This project is contingent on availability of funds. If the project is cancelled, all bid preparation costs will be borne by the offeror. All offerors are advised that they must be registered in SAM.gov (http://www.SAM.gov/) when submitting a bid and at time of award. Joint ventures must also be registered in SAM.gov as a joint venture. Offerors who are not registered in SAM.gov should consider applying for registration immediately. Visit https://sam.gov/entity-registration for information on registration. DESCRIPTION OF WORK: Perform repairs of worn areas and install new center rails of th

DCF3 PROJECTION SYSTEM

FA3016 502 CONS CL

Good Evening All,Please be informed this is for informational purposes only. We do not need quotes at this time. We need to determine whether you can provide the items and services identified in the documents below. Please complete the Request for Information (RFI) document and email the completed document to the individuals listed. Please respond by email on or before 27 October 2026 @ 10 a.m. CST.

New Fort Bliss Paving IDIQ Contract

W6QM MICC-FT BLISS

Mission and Installation Contracting Command (MICC) Fort Bliss is issuing an Invitation for Bid (IFB) firm fixed price construction contract to repair, re-construct and maintain the installation paving infrastructure at Fort Bliss, Texas and surrounding areas to include Fort Bliss training areas in Do a Ana and Otero counties of New Mexico. IAW FAR 19.805-1(a), the Paving requirement is an 8(a) Competitive acquisition set-aside for 8(a) certified firms whose business plans are being serviced by the Small Business Administration (SBA) El Paso District Office or SBA New Mexico District Office operating under the NAICS code 237310. The Indefinite Delivery/Indefinite Quantity (IDIQ) ordering period will consist of a twelve (12) month Base Year and four (4) twelve (12) month option periods. The Government reserves the right to unilaterally exercise each option period. For the purposes of this IDIQ, when the annual pricing adjustment is made, it will be done at the state (Texas and New Mexico) level instead of the National Level. This Single Award IDIQ contract shall encompass a wide variety of individual construction task orders. During the contract ordering period, individual task orders will be issued to the contractor for specified project(s). Period of Performance (PoP) will be specified in each individual task order. The contractor shall provide all plant, supervision, labor, materials, equipment, supplies, and transportation necessary to complete the scope of work. Except as provided elsewhere in the contract, all work shall comply with applicable State, Local, and Federal laws and regulations, industry, and construction codes and standards, manufacturer's specifications and recommendations, and all contract special provisions, terms, and conditions. All work under this contract will be performed within the confines of the Fort Bliss military installation at Fort Bliss, TX and surrounding areas to include New Mexico. Wage Determinations for this requirement are NM2

Industrial Control Technician

FA2543 460 CONS

This is a Sources Sought inquiry ONLY. Please notify the Primary POC if you are interested and capable of performing the work outlined in the Performance Work Statement (PWS). Please let us know if you have any questions or concerns. The Contractor shall provide all work specified by this Performance Work Statement (PWS). The Contractor shall provide all personnel, personal protective equipment, and other items not provided to perform all tasks and functions for Buckley Space Force Base (BSFB) as defined in this PWS. The Contractor shall provide all managerial oversight, direction, and coordination for all functions and requirements identified in this PWS to ensure effective, efficient, and economical operation of all activities outlined. Services will be performed by an Industrial Control Technician and Industrial Technician, who both have 'Secret' security clearances. See the PWS for more information.

V--Solict for Water hauling Services for the North Rim of the Grand Canyon (GACR)

This is a combined synopsis/solicitation for commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 140PP027Q0008 is issued as a Request for Quotation (RFQ) for competed bulk potable water hauling services supporting the North Rim infrastructure at Grand Canyon National Park (GRCA).

Re certification Nitrogen Cylinders

W6QK SIAD CONTR OFF

Sierra Army Depot located in Herlong, California has a requirement: re- certification of the nitrogen cylinders. The Army intends to award one firm-fixed price contract as a result of this solicitation. This requirement is solicited as unrestricted and using Simplified Acquisition Procedures in accordance with FAR part 6. Multiple awards will not be issued. Award will be based on lowest price only that meets specifications. The North American Industrial Classification Code (NAICS) is 325120. The related small business 1,200 employees; In accordance with FAR Clause 52.204-7; Contractors are required to be registered with the System for Award Management (SAM) when submitting an offer or quotation and shall continue to be registered until time of award, during performance and through final payment of any contract resulting from this solicitation. All responsible sources may submit a quote USING Standard Form (SF) 1449, which all be considered. In accordance with FAR 5.102(d), availability of this solicitation will be limited to the electronic medium. All contractual and technical questions must be submitted in writing and may be emailed to the Contract Specialist Carolina Guerrero at carolina.guerrero4.civ@army.mil or Contracting Officer or Lissa Kaarbo at melissa.m.kaarbo.civ@army.mil Questions shall include reference to the RFQ number in the subject line. Questions must be received a minimum of seven calendar days before the closing date listed in the RFQ. No telephone questions will be accepted. Notification of any postponements and any amendments to this solicitation will only be posted on this website. It is the sole responsibility of the offerors to continually review this website for any amendments made to this solicitation.