Tenders

S201--36C24127Q0017 Windows Washing Service

241-NETWORK CONTRACT OFFICE 01 (36C241)

Description This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.201-1. Simplified Procedures , as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 (Effective 03/13/2026) This solicitation is set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSB). The associated North American Industrial Classification System (NAICS) code for this procurement is: 561720 Window Cleaning Services. The FSC/PSC is: S201 Housekeeping Custodial Janitorial The VA Bedford Healthcare System, 200 Springs Road, Bedford, MA 01730 is seeking vendors that can provide Window Cleaning Services for the Campus.

X1GZ--REQUEST FOR LEASE PROPOSAL: Warehouse - Las Vegas, Nevada

RPO WEST (36C24W)

AMENDMENT NO. 01: REQUEST FOR LEASE PROPOSAL NO. 36C24W26R004 Please see Attachment Amendment #01 Regarding Column Spacing and Minimum Grid The U.S. Departmtnt of Veterans Affairs (VA) hereby issues a request for lease proposal (RLP) 36C24W26R0045. Offers are due by November 30th at 4PM PDT. PLEASE SEE ATTACHMENTS.

Y1DZ--598-22-115 Site Utility Infrastructure-NLR

256-NETWORK CONTRACT OFFICE 16 (36C256)

This procurement will be issued as a 100% Set-Aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) through RFP procedures under FAR 15. The Central Arkansas Veterans Healthcare System (CAVHS) has a requirement Upgrade/Replace Site Utility Infrastructure, Project #598-22-115. The tentative date for issuing the RFP is on or around November 17, 2026, with proposals due approximately 49 calendar days later on or around January 05, 2027. There will be no public bid opening. The period of performance is 720 calendar days after issuance of the Notice to Proceed. Location of the work is at the Eugene J. Towbin (EJT) VA Healthcare Center, 2200 Fort Roots Drive, North Little Rock, AR 72114. The point of contact for this notice is Contract Specialist, Julius Jones at Julius.Jones@va.gov.Telephone requests will NOT be accepted. Abbreviated Scope of Work: The scope of this project includes upgrading the water source, storage, and site distribution system at the North Little Rock (NLR) Veterans Affairs Medical Center (VAMC) campus: All work shall be done is a manner and sequence to minimize impact to the campus, patients, visitors and staff. No prolonged outages are permitted and any activity affecting the campus shall be coordinated in advance. See additional sections for detailed information. The NLR campus is short of reserve water capacity. This project includes a new elevated water storage tank. The new tank installation shall include all labor and materials required for a complete and operational system including, but not limited to, supporting structure, piping, appurtenances, and accessories as required. The existing elevated 250,000-gallon water tower shall be demolished in its entirety including all below grade supporting structure, piping vaults, etc. The demolition shall be in strict accordance with the phasing schedule. A new pump house with new pumps and new pump controls is included in this project. Physical and operational security, monitoring, contr

Snow Removal Services for WI092 - Hammond WI

W6QM MICC FT MCCOY (RC)

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Non-Personal Service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary to provide Snow Removal Maintenance Services for the 88th Readiness Division in WI092 in Hammond, WI in accordance with the Performance Work Statement and terms and conditions of the solicitation and resultant contract. The period of performance date is 01 November 2026 - 31 October 2027 with four (4) 12-month option years and an option to extend services for up to six (6) month. All documents including the solicitation, attachments, instructions and requirements for submitting a quote can be found in the PIEE links below. If there are any questions or issues with using the PIEE module, please reach out to the PIEE Help Desk at (866) 618-5988.

3HD 5365 017330665 D5, BUSHING SLEEVE

NAVSUP WEAPON SYSTEMS SUPPORT MECH

SEE ATTACHED SOLICITATION

GOCO Industry Day

W6QK ACC-RI

Updated Date and Location (10/26/26); The USG is updating the location for the general session to be at the Hilton Garden Inn at 1 Hilton Court, Parsippany-Troy Hills, NJ 07054. Further, the date of the general session will be on 18 November with one-on-ones taking place 19-20 November. One-on-one meetings will still take place at Picatinny Arsenal. The announcement has been updated below. Reach out to usarmy.ria.acc.mbx.s3coe-events@army.mil with any questions. Army Contracting Command – Rock Island (ACC-RI), on behalf of Portfolio Acquisition Executive Agile Sustainment and Ammunition (PAE AS&A) and Army Sustainment Command (ASC) is hosting an Industry Day focused on transforming the operational strategy of Government Owned Contractor Operated (GOCO) facilities on 18-20 November 2026 in NJ. The General Session will take place at the Hilton Garden Inn at 1 Hilton Court, Parsippany-Troy Hills, NJ 07054 on 18 November. The subsequent one-on-ones will take place at Picatinny Arsenal Building 3411 on 19 November and Building 3409 on 20 November. The Government will also provide an update on the Blue Grass Army Depot (BGAD) Energetics Center of Excellence (ECoE) at this event. The purpose of this Industry Day is to obtain Industry input on a commercially disciplined GOCO operating model that preserves Government mission priorities while providing the operating contractor meaningful responsibility and flexibility to manage the facility as a competitive manufacturing enterprise. The Government is seeking input from both traditional and non-traditional defense contractors as it explores transforming its operational strategy. The Government is seeking industry input on BGAD ECoE potential solutions achieving long-term self-sustainability, that would meet both defense and commercial needs, while providing resilience to the energetic organic industrial base. Schedule : The Government intends to host a 3-day event, consisting of a General Session and two subsequent days of one

Clinical Research Support and Collaboration for NHGRI Protocols

NATIONAL INSTITUTES OF HEALTH OLAO

The goal of this acquisition is to acquire a contractor that offers a full range of (1) clinical research services, including clinical research management, statistical design and analysis, protocol development and data management, clinical site management, pharmacovigilance services, quality assurance, and regulatory affairs support; (2) specialty services, including DSMB services; (3) analytical solutions, including bioinformatics, and (4) integrated clinical trial management through an organized system of tracking clinical trials. The contractor should be capable of providing these services, as required under the individual task orders, to support NHGRI clinical research protocols and related activities within the scope of this IDIQ contract. The contractor should be capable assigning qualified personnel with experience in clinical trial design and regulatory requirements, especially as relates to studies of rare diseases, genetic conditions, gene therapy (including via AAV9 vectors), and pediatric as well as adult populations, as applicable to individual task orders.

PD-45-0004; Submarine Hydraulic Manifolds & Valves

NSWC PHILADELPHIA DIV

Pursuant to 10.U.S.C 3204(a)(1), Sargent Aerospace & Defense is the only responsible source of capable of fulfilling the Navy's requirements for the specified effort. The proposed award and resulting contract modifications are for supplies for which the Government intends solicit and negotiate with only one source under the authority of FAR 6.302. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Interested parties, however, may identify their interest and capability by responding to the requirement. The Government will consider all information received prior to the closing date of this synopsis. Information received will normally be considered soley for the purpose of determining whether to conduct a competitive procurement. A determination by the discretion of the Government. Responses shall be made in writing by E-mail to the attention of Destiny Speller via email at destiny.l.speller.civ@us.navy.mil.

47--BPA Call Order for Pipe and Fittings - IMD Fluid Systems

BPA Call Order for Pipe and Fittings - IMD Fluid Systems

DESIGN-BUILD, P-664 FOREIGN MATERIEL EXPLOITATION LABORATORY, NATIONAL MARITIME INTELLIGENCE CENTER (NMIC), SUITLAND, MD

NAVFACSYSCOM WASHINGTON

The LP MACC task order was awarded to Consigli Construction, Co., Inc. (UEI: CJXKHZS1NVC5) under contract number N4008023D0028.

Y1DA--534-26-3-5788-0016 / 534-25-102 Renovate Canteen Kitchen PH2 / (VA-26-00031573)

247-NETWORK CONTRACT OFFICE 7 (36C247)

NSWCCD York Chill Pump Replacement

NSWC CARDEROCK

This announcement constitutes a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Revolutionary FAR Overhaul Subpart 12.2, as supplemented with additional information contained herein. This announcement constitutes the only solicitation being issued; quotes are being requested via this Request for Quotes (RFQ), and a separate written solicitation will not be issued. NSWCCD has a requirement for the procurement, delivery, and turn-key installation of a replacement pump (Pump No. 1) on York Chiller No. 1 in Building 157, which provides critical chilled-water cooling to the Building 13 Server Rooms. This procurement IS NOT set aside for small businesses (Full and Open Competition / Brand-Name Restricted). See attachments for requirement and OEM information. Quotes and technical capability statements must be submitted via email no later than 09:00 AM Eastern Daylight Time (EDT) on November 06, 2026 , to: Contract Specialist: Joseph Estrella (joseph.l.estrella.civ@us.navy.mil) Cc (Contracting Officer): Greg Finke (william.g.finke.civ@us.navy.mil)

Z2NZ--Turn Key Chiller Equipment (Purchase and Install)

256-NETWORK CONTRACT OFFICE 16 (36C256)

A.4 CONTINUATION OF SF 1442 BLOCK # 17 Offerors must complete the divisional breakdown provided below and provide enough detail in their price proposals to allow the government to review and make an informed decision, ensuring the prices are fair and reasonable. The price proposals should include detailed pricing that makes up the entire division price.

60-0002 Installation, Outfitting and Integration Support

NSWC PHILADELPHIA DIV

This Presolicitationnotice is being issued by the Naval Surface Warfare Center, Philadelphia Division (NSWCPD), on behalf of the NSWCPD Division 60.

Universal Helmet Mount Assembly (uHMA)

DLA LAND AT ABERDEEN

Contract SPRBL1-27-D-A002 is awarded to Wilcox Industries Corp CAGE Code 004F1 as a Five (5) year Firm Fixed Price (FFP) Indefinite Delivery/Indefinite Quantity (ID/IQ) (no option years) under FAR part 12 for the following: Universal Helmet Mount Assembly for the Enhanced Night Vision Goggle (ENVG) III and Enhanced Night Vision Goggle Binocular (ENVG-B) systems.

DLA Disposition Services- HDIFC Cable and Internet Services Battle Creek MI

DLA DISPOSITION SERVICES - EBS

Defense Logistics Agency (DLA) Information Operations has a requirement to install equipment and provide recurring monthly telecommunication services that provides internet wi-fi and standard television at the Hart-Dole-Inouye Federal Center (HDIFC) in Battle Creek, Michigan. Please see attached PWS (Performance Work Statement) for more details. This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in FAR Subpart 12, as supplemented with additional information included in this notice. This is a 5-year contract: 1-year base with 4 option years. The solicitation is being issued using simplified acquisition procedures. The following clauses will be included into the award: FAR 52.212-4, Contract Terms and Conditions Commercial Item; Far 52.212-5, Contract Terms and Conditions required to implement statutes or Executive Orders Commercial items. Offeror must submit Representations and Certifications (FAR 52.212-3). If an offeror has completed the annual representations and certificates electronically the offeror shall complete only paragraph (b) of this provision. Click on first fill in clause at web address and fill out form. Copies of the FAR/DFAR clauses can be found on the internet at https://www.acquisition.gov.

Renovate Building 516 at Fort Bliss, Texas

W076 ENDIST FT WORTH

Sources Sought. This project will renovate Historical Building 516 for the Criminal Investigation Command Field Operations Building, Fort Bliss, Texas (see attached Sources Sought request).

Design-Build Repair Storm Sewer Lines at U.S. Coast Guard Base San Juan, Puerto Rico Project Number: PN 15852459

Design-Build Repair Storm Sewer Lines at U.S. Coast Guard Base San Juan, Puerto Rico Project Number: PN 15852459 The United States Coast Guard anticipates issuing an Invitation for Bids (IFB) for design-build construction services for the Repair Storm Sewer Lines at U.S. Coast Guard Base San Juan, Puerto Rico, PN 15852459 . This acquisition will be issued as a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside . The Government intends to award a firm-fixed-price design-build construction contract to the responsible SDVOSB bidder whose bid conforms to the solicitation requirements and is determined to be the lowest-priced responsive bid, subject to a responsibility determination. Project Description The contractor shall provide all labor, supervision, materials, equipment, transportation, design, permits, testing, and incidentals necessary to perform design-build services for the repair of storm sewer lines at U.S. Coast Guard Base San Juan, Puerto Rico. Work shall be performed in accordance with the solicitation specifications and Government-accepted contractor-originated drawings. The anticipated scope of work includes, but is not limited to: Reviewing the Storm Water Master Plan (SWMP) for U.S. Coast Guard Sector San Juan, prepared in December 2013 by URS Infrastructure and Environmental. Verifying the horizontal and vertical locations of affected utilities. Inspecting accessible existing conditions to field-verify the condition, status, and orientation of existing structures and utilities. Determining the potential generation of hazardous waste associated with the work and collecting material samples, as necessary, to determine chemical composition and properties. Preparing and submitting design drawings, specifications, construction schedule, and phasing plan for Government review and site coordination. Following Government acceptance of the design, repairing storm sewer lines, including removal of sediment from storm sewer inlets, catch basi

COMPUTER, FLIGHT CONTROL

NAVSUP WEAPON SYSTEMS SUPPORT

This is a repair requirement for the item(s) identified in this solicitation. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement Is measured from asset Return to the date of asset acceptance under the terms of the contract. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in this contract. Required RTAT: ## ____ days after receipt of asset. Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of ##____ per month reflects no throughput constraint. Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Early and incremental deliveries accepted

1630145448496,PISTON,HYDRAULIC BR:AIRCRAFT, STRATOLIFTER C/KC-,05F

DLA AVIATION

Morphine IR & ER

DLA TROOP SUPPORT

SPE2D2-26-D-0004 Morphine IR & ER Tablets Award

Lease of Office Space in NE Buffalo / Williamsville, New York - Request for Lease Proposals (RLP) #26NAT01 - Office Space

PBS R2 OFFICE OF LEASING

This advertisement is hereby incorporated into the Request for Lease Proposal (RLP) #26NAT01 by way of reference as an RLP attachment. The RLP can be found by visiting: https://leasing.gsa.gov/leasing/s/Offer-Resources The U.S. Government is seeking competitive lease proposals for new and/or continuing leasing opportunities through its online Leasing Portal. REQUIREMENTS City/State : NE Buffalo / Williamsville, New York Delineated Area (SEE ATTACHMENT) : North: I-290 to I-990 to N Forest Road to W Klein Road / Klein Road East: Route 78 South: Route 5 to I-290 to I-90 to Route 33 West: Route 62 to Route 324 to Route 62 to I-290 Space Type: Office Minimum ABOA Square Feet: 16,887 Maximum ABOA Square Feet: 17,731 Parking: 3 reserved, on-site, covered or underground parking spaces for Government Owned Vehicles, 1 of which is an oversized Ford Transit Van (L: 22 ft, H: 9.2 ft, W: 8.1 ft) Loading: Building must have adequate access points to facilitate the movement of large furniture (systems furniture / conference tables, etc) into the offered space Layout: Contiguous space desired Class: A or B; building must be in an office, research, technology, or business park that is modern in design with a campus-like atmosphere, or an attractively landscaped site containing one or more modern office Buildings that are professional and prestigious in appearance with the surrounding development well maintained and in consonance with a professional image. Lease Term: 15 years, 13 years firm Tenant Improvement (TI) Allowance: $62.50 per ABOA SF Building Specific Amortized Capital (BSAC): $12.00 per ABOA SF Amortization Term: 8 years for both Tenant Improvements and Building Specific Amortized Capital. SPACE LAYOUT (SEE ATTACHMENT) 24 private offices (18 at 168 ABOA SF, 1 at 182 ABOA SF, 3 at 210 ABOA SF, and 2 at 280 ABOA SF) 56 open workstations (58.8 ABOA SF each) 1 server room with 24/7 HVAC (280 ABOA SF) 1 reception area (280 ABOA SF) 1 break room / kitchen (2240 ABOA SF) 1 secur

Seaport - CTF Design Services Follow On

NSWC PHILADELPHIA DIV

This opportunity is for SEAPORT NXG MAC HOLDERS ONLY and is a Small Business SET ASIDE. No other offers will be considered. SeaPort MAC holders will need to register for PIEE accounts in order to receive solicitations and submit proposals/offers. This requirement is for a five year period of performance for a Cost Plus-Fixed-Fee type seaport task order for the Compatibility Test Facility (CTF) design of test and evaluation facility installations, systems, and equipment under the cognizance of NSWCPD. This includes all existing and proposed Hull, Machinery Electrical systems and equipment. Support is needed at the NSWCPD test sites and facilities to address various issues of concern such as floor loading, support systems capacities, and available power. Additionally, support is needed regarding Mission Readiness Panel (MRP) Assessments, Integrated Test Readiness Reviews, and Integrated Schedule Reviews.

NAVY and FMS 5-Year Basic Ordering Agreement (BOA), Various NIINs

NAVSUP WEAPON SYSTEMS SUPPORT

5-Year Basic Ordering Agreement (BOA) NAVSUP WSS is anticipating the award of follow on 5-Year Basic Ordering Agreement (BOA) for the Repair coverage of the Navy and FMS items for the P8 Aircraft. See attached Exhibit A for list of items.