Tenders

H112--Annual/Sem-i annual fire smoke inspections and auto door services l EKH

255-NETWORK CONTRACT OFFICE 15 (36C255)

Notice: THIS RFQ HAS BEEN EXTENDED TO NOV 3, 2026. The Department of Veterans Affairs, Network Contracting Office (NCO) 15, is requesting quotes for fire, smoke, and automatic door inspection, maintenance, and repair services at the Dwight D. Eisenhower VA Medical Center, 4101 S. 4th Street, Leavenworth, KS 66048. This is a 100% Total Small Business Set-Aside under NAICS 541350 (size standard $11.5 million), PSC J056. The Government intends to award a single firm-fixed-price, indefinite-delivery indefinite-quantity (IDIQ) contract with five 12-month ordering periods (60 months), estimated to start November 1, 2026. This acquisition uses FAR Part 12 and FAR Subpart 13.5 procedures. Scope summary: Semiannual inspection and minor adjustment of about 124 manual fire and smoke door assemblies per NFPA 80 and NFPA 105 Semiannual inspection and preventive maintenance of about 57 automatic doors per ANSI/BHMA A156.10, performed by AAADM-certified technicians 24/7 service-call response and repairs ordered by task order Inspection and repair reports The Service Contract Labor Standards apply (Wage Determination 2015-5105, Leavenworth County, KS). Offerors must be small under NAICS 541350 and active in SAM.gov when they submit a quote. Award will be made on a best-value basis considering technical capability, past performance, veterans involvement, and price. Site visit: Thursday, October 15, 2026, 9:00 AM CDT. Please email the Contracting Officer by Tuesday, October 13, 2026, to register. Questions due: Friday, October 16, 2026, 3:00 PM CDT, by email. RESPONSES TO QUESTIONS WILL BE POSTED EST. 10/28/2026 Quotes due: Friday, October 23, 2026, 3:00 PM CDT, by email to michael.murphy7@va.gov. EXTENDED TO NOV 3, 2026 The full requirements, price schedule, submission instructions, evaluation factors, and applicable clauses and provisions are in the attached RFQ 36C25526Q0617. Any changes will be posted as amendments to this notice. Point of contact: Michael Murphy, Contracting Off

Q519--Research Support Psychological Assessment for PTSD Clinical Trial

RPO EAST (36C24E)

Purpose The Department of Veterans Affairs (VA) is conducting market research in accordance with FAR Part 10 to determine the availability and capability of qualified small and large business concerns to provide psychological assessment services in support of a multi-site PTSD clinical research study. This notice is for market research purposes only and does not constitute a solicitation, request for proposal (RFP), or commitment by the Government to award a contract. Requirement Description The VA requires contractor support to provide independent psychological assessment services for participants enrolled in a multi-site clinical trial Hybrid Implementation and Non-Inferiority Testing of Group Versus Individual Written Exposure Therapy (WET) for posttraumatic stress disorder (PTSD), in a group format compared to the established individual format.. The contractor shall provide qualified evaluators to conduct structured diagnostic assessments remotely with access to HIPAA-compliant Box so that contractor can receive participant contact information securely and can transmit interview scores securely back to VA. For more information on Box, please see https://digital.va.gov/marketplace/product/box/ Must also have access to HIPAA-complaint video conferencing for conducting the interviews themselves and must be overseen by PhD-level clinical psychologists to ensure ongoing high quality practice. Participants must complete standardized diagnostic assessments at baseline, post-treatment, and three-month follow-up. These assessments include the Clinician-Administered PTSD Scale for DSM-5 (CAPS-5) and the Mini International Neuropsychiatric Interview (MINI), both of which require administration by trained and qualified clinicians.. The anticipated effort includes approximately: 150 baseline CAPS-5 and MINI assessments 128 post-treatment CAPS-5 assessments 128 three-month follow-up CAPS-5 assessments Total projected assessments: approximately 414. Minimum Capability Requirem

Region 7 Southeast Mines Superfund Site

W07V ENDIST ST LOUIS

The U.S. Army Corps of Engineers (USACE), St. Louis District, is seeking businesses that are interested in and capable of providing environmental remediation services. These activities will be managed by the USACE, St. Louis District and as directed by the Contracting Officer (KO) and in coordination with the Contracting Officer���������s Representative (COR). This contract is for environmental remediation service which will include construction activities mandated by Environmental Protection Agency (EPA). The work falls under the Comprehensive Environmental Response Compensation Liability Act (CERCLA). The contract is anticipated to be a Firm-Fixed-Price Single Award Task Order Contract (SATOC). The anticipated period of performance for this project is 5 years from issuance of the Notice to Proceed (NTP).

Preventative Maintenance of Bruker Equipment

Refer to attached documents

Synopsis for solicitation

NAVSUP WEAPON SYSTEMS SUPPORT

Resynopsizing requirement. LANDING TRUNION STRUT, NIIN 015209780, Qty 3 each, p/n 74A430801-1005. THE NAVY DOES NOT POSSESS THE TECHNICAL DATA FOR THIS REQUIREMENT. THIS REQUIREMENT IS SOLE SOURCE. IF YOU BELIEVE YOUR ORGANIZATION POSSESSES THE REQUISITE TECHNICAL DATA AND CAPABILITY TO REPAIR THIS ITEM, PLEASE COMPLETE/RETURN A SOURCE APPROVAL REQUEST (SAR) (AVAILABLE FOR DOWNLOAD AT https://public.navsup.navy.mil/public/ops$public.business_vendor_form_new).

TF-33 Housing, Fuel Pump

DLA AVIATION AT OKLAHOMA CITY, OK

See attached for the Synopsis for Solicitation SPRTA1-27-R-0087.

DOWEA Preventative Maintenance Demand Maintenance- Puerto Rico IDIQ

W2SD ENDIST NORFOLK

W91236 27X1CTA Sources Sought Notice DOWEA Preventative Maintenance Demand Maintenance- Puerto Rico IDIQ at Ft. Buchanan, San Juan and Ramey Unit School, Aguadilla This is a Sources Sought Notice only; it is not a request for competitive proposals. There is no solicitation, specifications, and/or drawings available at this time. The purpose of this Sources Sought Notice is to identify business concerns with sufficient similar experience that are capable and interested in performing the work described herein. The Government will not reimburse respondents for any cost incurred in preparation of a response to this notice. The Government intends to use responses to this Sources Sought to make appropriate acquisition decisions for the project. NO AWARD will be made from this Sources Sought notice. The U.S. Army Corps of Engineers (USACE), Norfolk District is anticipating a new procurement for a Firm-Fixed Price Indefinite-Delivery, Indefinite Quantity (IDIQ) Services contract, for the Department of War Education Activity (DoWEA) Preventative Maintenance (PM) and Demand Maintenance (DM) at Ft. Buchanan, San Juan and Ramey Unit School, Aguadilla, Puerto Rico. Description of Work USACE, Norfolk District is seeking eligible firms capable of Preventative Maintenance and Demand Maintenance repair services in support of the DoWEA-America’s facilities located at Ft. Buchanan, San Juan and Ramey Unit School, Aguadilla, Puerto Rico. The services provided under this proposed contract encompass facilities total maintenance services such as operation and maintenance of heating, ventilation and cooling systems, kitchen equipment, facility control systems, playgrounds, plumbing, electrical, and fire alarms, building systems, roofs, and other facility systems and components. These services must be provided on an ongoing basis without protracted lapse to ensure that the building systems continue to operate efficiently and safely for the benefit of the students and teachers that inhabit t

JBSA Lodging Revised Solicitation

FA3016 502 CONS CL

Solicitation Notice: Joint Base San Antonio (JBSA) Commercial Lodging BPA (FA301627Q0008)Scope of Work The 502d Contracting Squadron (502 CONS CL) at JBSA Lackland, Texas, is soliciting quotes to establish up to six (6) decentralized, firm-fixed-price Blanket Purchase Agreements (BPAs) for commercial off-base lodging accommodations. The selected contractors will provide clean, safe, and secure single and double occupancy lodging rooms within a 15-mile driving radius of JBSA-Lackland or JBSA-Fort Sam Houston to support transient military and civilian personnel. The agreements will cover a 12-month base period with four subsequent one-year option periods. All direct-billed government reservations must be processed as tax-exempt. Key Deadlines and Submission Details: Quote Submission Deadline: All electronic quotes must be fully submitted and received no later than 12:00 PM CST on November 10, 2026.Contractor Questions and Answers Deadline: Technical or administrative questions regarding this solicitation must be submitted using the designated Questions and Answers spreadsheet (Attachment 05) no later than 12:00 PM CST on October 28, 2026.Points of Contact for Submission: Submissions and questions must be sent via email directly to the primary Contract Specialist, SrA Autumn Mauran (autumn.mauran@us.af.mil), the Primary Contracting Officer, Doralo Fuller (doralo.fuller@us.af.mil), and CC Contracting Officer, Thomas Farrell (thomas.farrell.5@us.af.mil).Required Submission Documents: To be eligible for evaluation, contractors must electronically submit: completed and signed SF 1449 capability statement demonstrating active SAM.gov registration and small business status under NAICS code 721110 completed pricing lists (Attachment 03)FEMA fire safety and ADA compliance documentation completed Pre-Award Assessment Checklist (Attachment 04).

53--STUD ASSEMBLY,TURNLOCK FASTENER

DLA AVIATION

Indefinite Delivery Contract: Estimated quantity 4186.000 ; Not to Exceed 350,000.00

59--CONNECTOR,RECEPTACLE,ELECTRICAL

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 95.000 ; Not to Exceed 350,000.00

43--FILTER ELEMENT,FLUID

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 189.000 ; Not to Exceed 350,000.00

61--CONDITIONER,POWER LINE

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 31.000 ; Not to Exceed 350,000.00

59--CABLE ASSEMBLY,SPECIAL PURPOSE,ELECT

DLA AVIATION

43--PARTS KIT,FLUID PRESSURE FILTER

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 465.000 ; Not to Exceed 350,000.00

59--BACKSHELL,ELECTRICAL CONNECTOR

DLA LAND AND MARITIME

Indefinite Delivery Contract: Estimated quantity 728.000 ; Not to Exceed 350,000.00

47--HOSE ASSEMBLY,AIR BREATHING

DLA LAND AND MARITIME