Bid Board
1,245 live construction bids & tenders
Open opportunities from government portals across the US, UK, and Canada — plus projects posted by contractors on Constructeams. Filter by trade and location, then connect bid activity back to your workspace. Free to browse; create a free account to save searches, respond, and get alerts.
Window Shades and Installation Services
This requirement is for a contractor to provide all labor, tools, materials, equipment, transportation and supervision to fabricate and install 224 dual layer and 2 single layer manually operated roller shades in Building 86 at Sheridan VA Health Care Center, 1898 Fort Road, Sheridan, WY 82801. Window shades shall comply with regulatory healthcare setting requirements to include; medical-grade cleanability, safety, accessibility, patient comfort and privacy to support healing and operational efficiency to protect patients and staff and the salient characteristics listed in the SOW.
Manchester International Airport - Shotcrete works
The planned introduction of longer train services to the Airport in response to future demand growth will mean that double stacking arrangements of trains as currently used will no longer be viable.Through the project's Delivery Steering Group, Northern and TransPennine Express have carried out analysis which has identified that additional platform capacity is needed at the airport in order to realise the full benefit of longer train services serving the airport. The scheme is part of a package of proposed measures in the Manchester area that are being designed/planned to boost capacity and resilience, emanating from the Cross Manchester Capacity and Reliability Improvement Study. Improving the operation of train services in the centre of Manchester and providing further capacity at Manchester Airport station, aligns with the strategic aims of Network Rail, TfGM, TfN and the wider industry. This project in in Tranche 1 of the Manchester and North West Transformation Programme (MNTP): A remodelling of the station at Manchester Airport, specifically a platform addition or extension of multiple platforms, or provision of a new turnback facility, will be essential to accommodate the planned implementation of longer rolling stock services. The redevelopment of these platforms will enable permissive working of two 6x24m (144m) trains, in two of the four platforms at the Airport Station. This will allow for the unaltered retention of all existing TOC services both originating and terminating at the Airport Station under 'double-stacking' conditions. The scope areas for this package are as follows: -Preparation and cleaning of exposed contiguous piled retaining wall faces. -Supply and installation of mesh reinforcement, anchor bars and injection mortar. -Supply, delivery, application, curing and finishing of sprayed concrete (shotcrete). -Formation and sealing of expansion and construction joints. -Protection of adjacent assets from rebound, overspray and damage. -Testing, inspection, quality assurance and handover documentation. -Removal and disposal of rebound material, washout and associated waste. -Working within a live rail and airport environment in accordance with all project and Network Rail requirements.
Repair Works to Heritage Site - Ellesmere Yard
The project involves the refurbishment and repair of several historic buildings within Ellesmere Yard, together with construction of new facilities and extensive public realm improvements. The Trust are looking for a full turnkey solution, the works involve, roofing, joinery, internal fit outs, landscaping, new build workshop & M&E. Refer to attached brief summary which includes procurement restrictions/requirements
Z2DA--635-21-139 | Repair Parking Garage 1 Deficiencies | CON (VA-26-00041470) (NRM - SCIP# VHA19-635-2023-52398)
AN AMENDMENT TO SOLICITATION 36C25926R0082 POSTED ON OCTOBER 2, 2026. The purpose of this amendment is as follows: Extend proposal due date to accommodate needed time to respond to clarification questions. Proposal is extended to Oct 16, 2026 @ 11:30 AM CT. All proposals will be emailed to Christina Beeler-Blackburn via Christina.beeler-blackburn@va.gov. All other terms and conditions remain the same. AN AMENDMENT TO SOLICITATION 36C25926R0082 POSTED ON SEPTEMBER 23, 2026. The purpose of this amendment is as follows: A) Post responses to 2nd set of questions and supporting documentation. B) Post updated SOW (changes in Blue font). C) Extend proposal due date. Proposals due on October 5, 2026 @ 11:30 AM CST. D) All proposals will be emailed to Christina Beeler-Blackburn via Christina.beelerblackburn@ va.gov. All other terms and conditions remain the same. AN AMENDMENT TO SOLICITATION 36C25926R0082 POSTED ON SEPTEMBER 16, 2026. The purpose of this amendment is as follows: Extend proposal to have needed time to answer submitted questions. Proposals due on September 24, 2026 @ 11:30 AM CST. All proposals will be emailed to Christina Beeler-Blackburn via Christina.beeler-blackburn@va.gov. All other terms and conditions remain the same. AN AMENDMENT TO SOLICITATION 36C25926R0082 POSTED ON SEPTEMBER 1, 2026. The purpose of this amendment is as follows: Post second site visit documents. Extend proposal to have needed time to answer submitted questions. Proposals due on September 17, 2026 @ 11:30 AM CST. All proposals will be emailed to Christina Beeler-Blackburn via Christina.beeler-blackburn@va.gov. All other terms and conditions remain the same. AN AMENDMENT TO SOLICITATION 36C25926R0082 POSTED ON AUGUST 20, 2026. The purpose of this amendment is as follows: Post site visit documents and responses to questions. Clarify statement of work with updated information. Add second site visit on 8/25/26 @ 9:00 AM CST. Meet in the CCR trailer F5. See site map for location. Questions are due no later than 8/26/26 at 2:30 PM CST. Extend proposal due date to September 4, 2026 @ 11:30 AM CST. All proposals will be emailed to Christina Beeler-Blackburn via Christina.beeler-blackburn@va.gov. All other items and conditions remain the same. AN AMENDMENT TO SOLICITATION 36C25926R0082 POSTED ON AUGUST 17, 2026. The solicitation has a technical issue with posting full amendments. Once the issue is resolved all responses to questions will be posted. Original: Project 635-21-139, Repair Parking Garage 1 Deficiencies OBJECTIVE: The purpose of the project is to address the defects and deficiencies of the existing Parking Garage 1. The contractor shall furnish all equipment, materials, labor, supervision, and quality control to perform work for VA Project 635-21-139 Repair Parking Garage 1 Deficiencies located East of the VA Medical Center main building at the corner of NE 13th street and N. Kelly Avenue, Oklahoma City, Oklahoma 73104. SCOPE OF WORK: This summary is not intended to be all inclusive and does not absolve the contractor of responsibility to address the defects and deficiencies of the Parking Garage 1 consistent with the contents of the specs and/or drawings. Bidders are responsible for the entirety of the project scope described in the contract documents (drawings and specifications) and shall submit RFI s on any conflicts between drawings and specifications immediately that may impact bids. Bidders are responsible for all work specified or shown in the bid documents including the Statement of Work, Drawings, and Specifications. Work includes but is not limited to the following: Parking striping and signage, fixing a sidewalk that is not ADA compliant, installing suicide prevention, providing a new stairwell on the south side of the parking garage. Civil, architectural, electrical, lighting, wayfinding, low voltage, and structural systems are included in this project. The contractor shall comply with all requirements listed in the project solicitation including the construction drawings, the project specifications, and all solicitation amendments as may be issued. These documents will be followed during construction and shall be considered project requirements. The areas adjacent to the proposed addition shall be continuously occupied by the OKC VAMC. The Contractor shall implement phasing to ensure that the construction will not impact or impede the VAMC s mission to care for the Veterans. The contractor shall provide quality control of all work conducted and the individual appointed shall be competent and educated/experienced in the field of work this scope encompasses. Codes and Standards: The Contractor shall follow all applicable codes and standards to this type of work including but not limited to Health Care System Memorandums (HCSM), OSHA Guidelines, NFPA 101, NFPA 70, Lock-out-Tag-out, and Rules of Station. Period of Performance: 270 calendar days after Notice to Proceed (NTP). Task Management: Engineering shall identify a Contracting Officer s Representative (COR). The COR will provide technical assistance and clarification required for the performance of this contract, participate in project meetings, review invoices, and receive deliverables. After contract award, the Contracting Officer will appoint a COR and issue a COR appointment letter stating the authority for the COR. The contractor will receive a copy of the written appointment. The Dept. of Veterans Affairs (VA) requires strict adherence to the Code of Federal Regulations 29, Part 1926. This includes the requirement that the prime contractor have a Competent Person known as site superintendent on the job at all times (must have a 30-hour OSHA card), and that all contractor and subcontractor employees have received a minimum of ten (10) hours of OSHA construction safety training. Documentation of these requirements shall be submitted and approved prior to performing the work. Storage and Security: Contractor shall be responsible for storage and security of the project site at East of the VA Medical Center main building (921 NE 13th Street, Oklahoma City, Oklahoma 73104) at the corner of NE 13th street and N. Kelly Avenue, Oklahoma City, Oklahoma 73104. Contractor shall request Contracting Officer approve use bonded and insured off-site storage locations and COR shall access to view off-site stored materials and equipment. Parking: Contractor s personnel can park within project site, park on the fourth floor of the Parking Garage or utilize street parking in the neighborhood. Contractor shall not utilize adjacent parking lot for The Cathedral of Our Lady of Perpetual Help. Oklahoma City VA Medical Center shall not waive or make reimbursement for parking violations of the Contractor s personnel under any circumstances. Work Hours: Construction shall be performed during normal working hours Monday Fridays from 7:30 am to 3:30 pm excluding federal holidays unless requested and approved by the COR and 14-day notice is required. Federal holidays include: New Year's Day January 1st Martin Luther King's Birthday Third Monday in January President's Day Third Monday in February Memorial Day Last Monday in May Juneteenth June 19th Independence Day July 4th Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day November 11th Thanksgiving Day Fourth Thursday in November Christmas Day December 25th When a holiday falls on a Sunday, the following Monday shall be observed as a legal holiday. When a holiday falls on a Saturday, the preceding Friday is observed as a legal holiday by U.S. Government agencies. Also, included, would be any other day specifically declared by the President of the United States of America to be a National Holiday. Delivery Location: All work related to this contract shall be performed at the Parking Garage 1 located East of the VA Medical Center main building (921 NE 13th Street, Oklahoma City, Oklahoma 73104) at the corner of NE 13th street and N. Kelly Avenue, Oklahoma City, Oklahoma 73104 Payment Information: The contractor shall provide the following payment information for VA use. It must be an exact match with the information under the contract number in the Contract Registration (not the contractor s company or individual representative s registration) as well as with the information under the contractor s DUNS number in the System Award for Management http://www.SAM.gov. Mismatched information will result in rejected invoice. Company Name Legal Business Name and DBA (Doing Business As) Name Mailing Address Contact and Address Information Remittance Address Remit To Address Information Employer s Identification Number Federal Tax ID DUNS (Data Universal Numbering System) CODES, STANDARDS AND EXECUTIVE ORDERS: VA has adopted the latest edition of the following codes and standards as a minimum for all projects performed in the modernization, alteration, addition, or improvement of its real property and the construction of new structures. VA design Manuals and Master Specifications specify other codes and standards that VA follows on its projects: VA Directives, Design Manuals, Master Specifications, VA National CAD Standard Application Guide, and other Guidance on the Technical Information Library (TIL) (http://www.cfm.va.gov/til/). PG-18-1 Master Construction Specifications PG-18-3 Design and Construction Procedures PG-18-4 Standard Details and CAD Standards VA BIM Manual V2.2 PG-18-5 Equipment Guide List H-18-8 VA Seismic Design Handbook PG-18-9 Space Planning Criteria PG-18-10 Design Manuals (by discipline) PG-18-12 Design Guides (graphical, by function) PG-18-13 Barrier Free Design Guides PG-18-14 Room Finishes, Door, and Hardware Schedules (consult COR for local standards) PG-18-15 Minimum Requirements for A/E Submissions PG-18-17 Environmental Compliance Manual H-7545 VA Cultural Resource Management VA Handbook 0056, Sustainable Building Program VA Directive 0056, Sustainable Building Program VA Directive 0055, VA Energy and Water Management Program NFPA 101 Life Safety Code NFPA National Fire Codes International Building Code (IBC) and all other International Code Series (IPC, IMC, IECC, IFGC, etc.) when applicable or referenced in VA Design documents/ guides. Occupational, Safety and Health Administration (OSHA) Standards. National Electrical Code (NEC) Safety Code for Elevators and Escalators, American Society of Mechanical Engineers (ASME) A 17.1. ASME Boiler and Pressure Vessel Code ASME Code for Pressure Piping Architectural Barriers Act Accessibility Standards (ABAAS) including VA supplement, Barrier Free Design Guide (PG-18-13) Building Code Requirements for Reinforced Concrete, American Concrete Institute and Commentary (ACI 318) Manual of Steel Construction, Load and Resistance Factor Design Specifications for Structural Steel Buildings, American Institute of Steel Construction (AISC) Energy policy Act of 2007 (EPAct) DOE Interim Final Rule: Energy Conservation Standards for New Federal, Commercial and Multi-Family High-Rise Residential Buildings and New Low-Rise Residential Buildings, 10 CFR Parts 433, 434 and 435. Federal Leadership in High Performance and Sustainable Buildings: Memorandum of Understanding (MOU) Executive Order 13423: Strengthening Federal Environmental, Energy, and Transportation Management. The Provisions for Construction and Safety Signs. Stated in the General Requirements Section 01010 of the VA Master Construction Specification. Ventilation for Acceptable Indoor Air Quality ASHRAE Standard 62.1- 2013. Safety Standard for Refrigeration Systems ASHRAE Standard 15 2016.
DOC Architect and Engineering IDIQ
ARCHITECT-ENGINEER (A-E) REQUEST FOR STANDARD FORM (SF) 330 QUALIFICATION PACKAGES THIS IS AN ARCHITECT-ENGINEER (A-E) PRESOLICITATION NOTICE AND A REQUEST FOR STANDARD FORM (SF) 330 QUALIFICATION PACKAGES ONLY. THIS IS NOT A REQUEST FOR PRICE PROPOSALS. Project Description The U.S. Department of Commerce (DOC), Office of Facilities and Environmental Quality (OFEQ), Building Management Division (BMD), intends to award up to three (3) Firm-Fixed-Price (FFP), Indefinite-Delivery, Indefinite-Quantity (IDIQ) Architect-Engineer (A-E) contracts to provide comprehensive multi-disciplinary architectural and engineering services in support of renovation, modernization, repair, and infrastructure improvement projects at the historic Herbert C. Hoover Building (HCHB) in Washington, DC. The resulting contracts will provide professional planning, facility assessments, engineering investigations, design services, technical studies, cost estimating, and construction phase services for projects throughout the HCHB. As the headquarters of the Department of Commerce and a historically significant Federal facility, the HCHB requires the careful integration of modern building systems while preserving its historic character and ensuring compliance with applicable Federal laws, building codes, life safety requirements, accessibility standards, sustainability objectives, and historic preservation requirements. The Building Management Division (BMD) is responsible for the operation, maintenance, repair, and modernization of the HCHB's critical building systems, including heating, ventilation, and air conditioning (HVAC); electrical distribution; plumbing; steam; structural; fire protection; environmental; and vertical transportation (elevator) systems. Task orders issued under the resulting IDIQ contracts may require one or multiple engineering disciplines depending on the scope and complexity of each project. Services shall include work in areas to: Architectural Design Structural Engineering Mechanical Engineering Electrical Engineering Plumbing Engineering Civil Engineering Fire Protection Engineering Environmental Engineering Facility Planning Utility Infrastructure Design Cost Estimating Building Condition Assessments Failure Investigations Destructive and Non-Destructive Testing Stormwater Management Water and Sanitary Utility Systems Interior Renovation Design Technical Studies and Engineering Assessments Projects may range from minor facility renovations to complex infrastructure modernization efforts and may involve single-discipline or multidisciplinary engineering services. Given the broad range of potential work and the importance of understanding existing site conditions, the Government is requiring prospective offerors to attend a mandatory site visit. Offerors must register for the site visit using the provided Microsoft Forms link in this announcement. The visit will provide an opportunity to review site conditions and ask questions regarding the scope and technical requirements. Questions may be raised during the mandatory site visit. Oral responses are provided for general informational purposes and do not revise the public announcement. Questions and answers that materially clarify or affect the project requirements, submission instructions, or selection criteria will be issued in writing to all firms through an update to the public announcement. Firms shall rely only on the written announcement and any written updates issued by the Contracting Officer. NAICS Code: 541330 (Engineering Services) Small Business Size Standard: $25.5 Million Product Service Code (PSC): R425 (Support-Professional: Engineering/Technical) Set-Aside Status: Total Small Business Set-Aside Only firms that qualify as small business concerns under NAICS Code 541330 are eligible to submit qualification packages. Firms are responsible for ensuring their small business status is current and accurately reflected in the System for Award Management (SAM.gov). Estimated Program Value: The estimated cumulative ordering ceiling for all contracts awarded under this procurement is: $9,889,921.79. A&E Selection Criteria and Relative Importance: In accordance with 40 U.S.C. Chapter 11, Selection of Architects and Engineers (Brooks Architect-Engineer Act) and RFO FAR Part 36, the Government will evaluate firms based on demonstrated competence and professional qualifications. The evaluation will focus on the firm's specialized experience and technical competence in the following disciplines. Firms shall demonstrate the capability to provide A-E services in the following required disciplines: Electrical Engineering Mechanical Engineering Civil Engineering Fire Protection Engineering Environmental Engineering Architectural Design The Government will evaluate the qualifications and capabilities of the entire proposed team, including the prime firm and any proposed consultants or subcontractors identified in the SF 330. 1. Specialized Experience – Most Important The Government will evaluate the firm's specialized experience and technical competence based on the relevance, similarity, and complexity of prior A-E projects submitted in the SF 330. The evaluation will consider the extent to which the firm's demonstrated experience includes: A-E services similar in scope, size, complexity, and technical requirements to this requirement; Single-discipline and multi-disciplinary projects involving the required A-E disciplines; Renovation, modernization, repair, and infrastructure improvement projects involving existing facilities; and Experience demonstrating the firm's ability to successfully perform the types of A-E services anticipated under this IDIQ. Firms shall demonstrate their Specialized Experience through relevant projects submitted in SF 330, Part I, Section F – Example Projects Which Best Illustrate Proposed Team's Qualifications for This Contract. Firms shall submit 3 relevant projects performed within the past 5 years from the date of this announcement. 2. Professional Qualifications – Second Most Important The Government will evaluate the Professional Qualifications of the key personnel proposed to perform the required A-E services. Firms shall identify and submit the proposed key personnel in SF 330, Part I, Section E – Resumes of Key Personnel Proposed for This Contract, consistent with the key personnel positions identified in the Functional Requirements. The Government will evaluate the relevance, depth, and adequacy of the proposed key personnel's professional qualifications in relation to their proposed roles and the A-E services required under this IDIQ. The evaluation will consider, as applicable: Education; Years and type of relevant professional experience; Professional registrations and licenses; Professional certifications; Technical qualifications; and Relevant individual project experience. The six required A-E disciplines are encompassed within the applicable personnel categories identified in the Functional Requirements, including Program/Project Manager, Senior Engineer/Architect/Specialist, and Project Engineer/Architect. Separate minimum personnel qualification requirements are not established for each individual discipline. Professional registrations, licenses, and certifications identified as preferred in the Functional Requirements are not mandatory minimum requirements unless otherwise specifically stated. The Senior Quality Control Manager shall be evaluated under the Senior Engineer/Architect/ Specialist. 3. Past Performance – Third Most Important The Government will evaluate the firm's past performance on relevant A-E projects of similar scope, size, complexity, and technical requirements. The Government will consider, as applicable, the quality of services performed, timeliness, cost control, responsiveness, customer satisfaction, and other relevant performance information available to the Government. Past Performance will be evaluated using the following confidence ratings: High Confidence: The Government has a high expectation that the firm will successfully perform the required effort. Some Confidence: The Government has a reasonable expectation that the firm will successfully perform the required effort. Low Confidence: The Government has a low expectation that the firm will successfully perform the required effort. In the case of an offeror without a record of relevant past performance, or for whom information on past performance is not available, the offeror may not be evaluated favorably or unfavorably on past performance. The Government may consider past performance information provided in the SF 330, as well as other relevant past performance information available to the Government. Relative Importance Specialized Experience is the most important evaluation criterion, followed by Professional Qualifications, and then Past Performance. The Government will evaluate firms based on the information provided in the SF 330 and other information available to the Government in accordance with the applicable A-E qualifications-based selection procedures. Price is not an evaluation factor during the qualifications-based selection process and shall not be submitted with the SF 330 qualification package. SF 330 Submission Requirements: Interested firms shall submit a completed Standard Form (SF) 330, Architect-Engineer Qualifications. The SF 330 shall be prepared in accordance with the instructions contained in the form and the requirements of this presolicitation notice. Submission Deadline and Instructions Interested firms shall submit one (1) electronic copy of the completed Standard Form (SF) 330, Architect-Engineer Qualifications in searchable PDF format. Submission Deadline: Date: October 16, 2026 Time: 3:00pm Eastern Time (ET) Qualification packages shall be submitted electronically to: Contracting Officer: Kie’Arra Shorter Email: kshorter@doc.gov SF 330 qualification packages received after the stated deadline may not be considered. Firms are responsible for ensuring their submissions are received by the Government on or before the established due date and time. A site visit will be held on September 30, 2026, at the Herbert C. Hoover Building (HCHB), 1401 Constitution Avenue NW, Washington, DC 20230. Attendance is required for all interested firms intending to submit an SF 330 qualification package. Interested firms must sign up for the mandatory site visit using the registration link provided in this notice: [https://forms.cloud.microsoft/g/CeSysuKCg1]. The site visit will be conducted by engineering discipline according to the following schedule: 9:00 a.m. – Mary Barrick, Architectural 10:00 a.m. – Vu Nguyen and Mike Tyler, Electrical 11:00 a.m. – Jeremy Cassell and Mike Kirschner, Mechanical 12:00 p.m. – Bryan Carnahan and Alejandro Sanchez, Structural 1:00 p.m. – Kevin Mai, Fire Protection 2:00 p.m. – Tony Kesslak, Environmental Participants shall arrive 10 to 15 minutes prior to their scheduled site visit to allow sufficient time for security screening and check-in. A valid Government-issued photo identification/ Real ID is required for building access. ****** The Mandatory Site Visit registration was posted and available from September 17 through September 22, 2026 at 10am. We have now reached capacity, and registration for the Mandatory Site Visit is officially closed. Thank you for your interest and understanding.****** ******SECOND MANDATORY SITE VISIT – OCTOBER 6, 2026 Due to the high level of interest in the A&E requirement, the Government has scheduled a second Mandatory Site Visit for October 6, 2026. Registration for the second Mandatory Site Visit will be open from September 30, 2026, at 4:30 p.m. through October 2, 2026, at 4:30 p.m. ET. IMPORTANT: The second Mandatory Site Visit is intended only for firms that did not attend the first Mandatory Site Visit held on September 30, 2026. Firms may attend only one Mandatory Site Visit. Firms that attended the September 30, 2026 site visit should not register for the October 6, 2026 site visit. Failure to attend the mandatory site visit may render a firm's SF 330 qualification package ineligible for further consideration. Geographic and Professional Licensing Requirements The primary place of performance will be the Herbert C. Hoover Building (HCHB), Washington, DC. Firms shall be capable of supporting on-site meetings, assessments, investigations, and other activities as required. Proposed personnel shall possess the appropriate education, experience, professional registrations/licenses, and certifications applicable to the services performed. Professional registrations and certifications identified as preferred will be considered as part of the Professional Qualifications evaluation. Where professional licensure is required for the work performed, applicable design documents shall be prepared and sealed by an appropriately licensed professional. Anticipated Evaluation, Discussions, and Selection The Government will evaluate SF 330 qualification packages in accordance with 40 U.S.C. Chapter 11 and RFO FAR Part 36 using the evaluation criteria identified in this notice. Firms will be evaluated and ranked based on Specialized Experience, Professional Qualifications, and Past Performance. The Government may conduct discussions and/or interviews with the most highly qualified firms, as applicable. Following the evaluation, the Government will rank the most highly qualified firms in order of preference for selection. Price proposals are not requested as part of this announcement and will not be evaluated during the qualifications-based selection process.
CO OMAD 300(71) Minuteman Missile Access
THIS IS NOT AN INVITATION FOR BID, PLAN AND SPECIFICATIONS ARE NOT AVAILABLE Small Business Set-Aside PROJECT NUMBER: CO OMAD 300(71) PROJECT NAME: Minuteman Missile Access PROJECT DESCRIPTION: The Office of Missile Air Defense Program (OMAD) is a Defense Access Road (DAR) program used by the Department of Defense (DoD) to fund the annual maintenance and improvements on certified gravel roads. FHWA works with the Military Surface Deployment and Distribution Command (SDDC) to support the Air Force Intercontinental Ballistic Missile Program (Minuteman). These Minuteman Missile Access Roads are located in southwestern Wyoming, southeastern Nebraska, and northeastern Colorado. SCOPE OF THE WORK: The work includes roadway reconditioning and adding four inches of aggregate surface course as well as the replacement of up to 73 culverts. All proposed work is to stay on the existing roadway bench. The proposed typical section consists of reconditioning the existing gravel roadway per Section 303 and adding an additional 4-inches of Aggregate Surface Course with a maximum width of 24-feet. A 4% crown is proposed or as approved by the CO. The Contractor will need to taper down the proposed aggregate surface, per the typical section, at applicable locations. The project will be procured under the FPVS (Fixed-Price Variable Scope) contracting method and includes up to 85.75 miles of variable scope roadway reconditioning and re-graveling, and up to 73 culverts of variable scope in length. The project PS&E will provide a prioritized schedule of roadways to be improved that includes roadway reconditioning and re-graveling of existing aggregate surface roads within the existing roadway bench; as well as the replacement of up to 73 culverts. PRINCIPAL WORK ITEMS: 67001-0000 Project Lump Sum (Section 152 – Survey and Staking Drainage Structure) 67001-0000 Project Lump Sum (Section 153 – Contractor Quality Control) 67001-0000 Project Lump Sum (Section 602 – Pipe Culvert) 67001-0000 Project Lump Sum (Section 301 – Aggregate Surface Course) ANTICIPATED SCHEDULE: Advertisement – October 2026 Award-December - 2026 Construction – April 2027 through September 2027 ESTIMATED COST RANGE: Between $5,000,000 and $10,000,000
R699--MEDICAL TRANSCRIPTION SERVICE
Refer to the SOW for OFF-SITE MEDICAL TRANSCRIPTION SERVICE All questions are due NLT Oct 9, 2026, at 1:00 PM PST. All offers are due NLT Oct 16, 2026, at 1:00 PM PST. Offerors shall be submitted via email to: Diana McInnis, Contract Specialist at diana.mcinnis@va.gov and NCO22SERVICES4SOLICITATIONINBOX@va.gov. Subject line for all email offers must have RFQ# 36C26226Q1138/MEDICAL TRANSCRIPTION/OFFER/MCINNIS Contractor shall sign clause 852.219-75 VA NOTICE OF LIMITATIONS ON SUBCONTRACTING-CERTIFICATE OF COMPLIANCE FOR SERVICES AND CONSTRUCTION (JAN 2023) (DEVIATION) pg 31.
Shipyard Infrastructure Optimization Program (SIOP) Industrial and Office Relocation Services Move 2 PSNS&IMF
COMBINED SYNOPSIS / SOLICITATION STATEMENT FOR COMMERCIAL SERVICES 1. General Announcement The Regional Maintenance Center at Puget Sound Naval Shipyard & Intermediate Maintenance Facility (PSNS&IMF) intends to award a standalone, Firm-Fixed-Price (FFP) commercial services contract for industrial workspace and warehouse relocation services in support of the Navy's infrastructure modernization initiatives. Noun Name: Relocation Services – Industrial and Office Relocation (SIOP Move 2) Product Service Code (PSC): V112 (Transportation/Travel/Relocation – Transportation: Motor Freight) North American Industry Classification System (NAICS): 484210 (Used Household and Office Goods Moving) Small Business Size Standard: 34,000,000(34M) Set-Aside: 100% Total Small Business Set-Aside 2. Description and Background The U.S. Navy is undertaking a comprehensive effort to revitalize and optimize industrial infrastructure at Puget Sound Naval Shipyard & Intermediate Maintenance Facility (PSNS&IMF) under the Shipyard Infrastructure Optimization Program (SIOP). To support upcoming military construction and modern industrial facility realignments, PSNS&IMF requires commercial moving, handling, and trucking services to relocate government-owned office furniture, shop workspaces, warehouse materials, machinery, and specialized industrial equipment. Relocations will take place from facilities within the PSNS&IMF Controlled Industrial Area (CIA) on Naval Base Kitsap (NBK) in Bremerton, WA, to designated government buildings and government-controlled leased facilities located within a 40-mile roadway distance. 3. Scope of Work The contractor shall provide all personnel, management, equipment, supplies, transportation, tools, materials, and supervision necessary to perform non-personal relocation services as outlined in the attached Performance Work Statement (PWS). Key Service Phases (CLIN Structure): CLIN 0001 (Move #1 – Shop 26 Welders Workspace and Equipment Relocation): Relocation of administrative workstations, heavy Vidmar cabinets, 12-gauge steel storage cabinets, toolboxes, workbenches, stackable crates, Banker's Boxes, and a heavy fabrication pin/grid table (1,500–2,000 lbs) from Bldg. 495 (within PSNS&IMF CIA) to Bldg. 995 (outside NBK-Bremerton Charleston Gate, approx. 3 miles). CLIN 0002 (Move #2 – Shop 26 Warehouse Relocation): Relocation of Shop 26 warehouse stock, heavy steel welding racks (with bolted equipment intact), pallets of machinery, stackable material crates (up to 1,500 lbs each), and jobsite gang boxes from Bldg. 495 to Twelve Trees Business Park in Poulsbo, WA (approx. 21 miles), with an alternate/split-delivery option to Bldg. 995 at no additional cost. CLIN 0003 (Move #3 – Consolidated Ad-Hoc & Contingency Relocations): An on-demand, pooled capacity ceiling of up to forty (40) standard 26-foot truckloads (or 1,040 Linear Feet equivalent) to handle general ad-hoc shipyard moves, overages, and unlisted contingency items within a 40-mile roadway radius (including Bremerton, Poulsbo, and Belfair). Operational and Site Requirements: Vehicle & Access Limits: Standard truck sizes within the PSNS&IMF CIA are limited to 26-foot box trucks or smaller unless specifically approved in the Move Plan. Flatbeds/open decks must be tarped upon request. Loading/Unloading: The contractor is responsible for loading, securing, transport, destacking, staging, and placing materials onto industrial pallet racking at destinations. Dock access is not guaranteed; contractor must furnish lift gates, portable ramps, and forklifts/certified operators. Security & Vetting: 100% U.S. citizenship is mandatory for all contractor personnel entering naval base facilities and the CIA. Strict base access regulations apply. CIA Traffic Restrictions: Strict adherence to the base "End-of-Day Standstill" policy (all vehicle/forklift movement ceases base-wide between 16:02 and 16:09). Hazardous Materials: No hazardous materials (HAZMAT) or oversized/over-dimensional permitted loads will be handled or transported under this contract. 4. Period of Performance (PoP) Start Date: 01 December 2026 End Date: 30 November 2027 FOB: Destination 5. Contractor Quote Submittal Requirements Offerors shall provide a complete proposal package containing the following information: Official Quote & Company Information: An official quote on company letterhead displaying Request for Quote (RFQ) number N4523A26Q1333, business name, physical address, Point of Contact (phone and email), CAGE Code, Unique Entity Identifier (UEI) / DUNS, and Tax ID. CLIN Pricing: Completed pricing for CLIN 0001, CLIN 0002, and CLIN 0003 on the solicitation schedule. PWS Minimum Notification Window (PWS Section 3.3): The offeror must specify the minimum business days of advance notice required to guarantee crew and vehicle availability for scheduled moves. (Note: If no timeline is stated, the contract default will be set to three (3) business days). Vehicles and Equipment Capabilities: Specification of vehicle types, fleet sizes, material handling equipment (e.g., lift-gate capacity, mobile and reach/narrow-aisle forklifts), and staging capabilities planned for project execution. Pricing Substantiation: Supporting documentation to verify price reasonableness (e.g., published commercial price list, or invoices/past contract actions for similar services). Terms & Conditions Agreement: Written statement confirming acceptance of all terms, conditions, and provisions of the RFQ and PWS. 6. Submission Deadlines and Points of Contact Solicitation Questions Due: Wednesday, 7 October 2026 at 5:00 PM Pacific Time (PST). All questions must be submitted via email to the Contract Specialist and Contracting Officer. Quote Submission Deadline: Friday, 16 October 2026 at 1:00 PM Pacific Time (PST). Late quotes will be handled in accordance with FAR 52.212-1. Facsimile quotes will not be accepted. 7. Evaluation and Award Award will be made to the responsible offeror whose quote conforms to all solicitation requirements and represents the Lowest Price Technically Acceptable (LPTA) offer in accordance with FAR 52.212-2. Technical acceptability requires full compliance with all technical requirements of the PWS, submission of all required submittals, and verified contractor responsibility. 8. System for Award Management (SAM) Requirement All offerors must be registered and active in the System for Award Management (SAM) prior to award. Quotes from entities not registered in SAM will not be eligible for award. SAM registration and annual representations/certifications can be accessed at www.sam.gov.
Y--NOAA/USCG Cutter STORIS Homeporting Project
NOAA/OMAO/PAE, United States Coast Guard Cutter (USCGC) STORIS Homeporting Project, Juneau, AK
New Lease for VA Clinic (CBOC) Tarrant County, Texas
VHA is seeking to lease approximately 14,719 minimum to 15,719 maximum, American National Standards Institute/Building Owners and Managers Association (ANSI/BOMA) Occupant Area (ABOA) square feet (SF) of contiguous space in an existing Clinical/Medical space in Tarrant County, Texas. This procurement is for a Community Based Outpatient Clinic for Veterans. The property shall include at least 138 on-site surface parking spaces. Space must be available for occupancy by July 2027. The proposed period of performance is twenty-years (20), with ten-years firm term.
BEST VALUE - Request of Qualifications #s 2710053 & 2710054 - Cimarron ES & Grape ES
Outdoor Learning Environments
Goodfellow AFB Automatic Robotic Dishroom
The purpose of this Sources Sought Notice is to determine the availability and technical capability of qualified businesses. Reponses to this notice will be used for informational and planning purposes only and shall not be construed as a solicitation, invitation for bid, request for proposal, or as an obligation or commitment by the Government. This notice is intended strictly for market research only. This is a Nonappropriated Fund purchase and it does not obligate appropriated funds of the United States Government. Nonappropriated funds are generated by the military community through the sale of goods and services and the collection of fees and charges for participation in military community programs. This purchase does not involve federal tax dollars. The Government does not intend to award a contract based on responses and the Government is not obligated to and will not pay for information received because of this announcement. We are seeking qualified sources for the potential to be added to our bidder list. Depending on market research and other influences, the NAF Procurement Office anticipates issuing a solicitation for this project around mid-November 2026. Brief description of the work to be performed: This is for the design of an automatic robotic dish room at a dining facility located at Goodfellow Air Force Base. The design will integrate automated ware washing, conveying, and robotic handling systems to support high-volume dining operations, with built-in manual bypass capabilities for system maintenance or outages. This requirement is strictly limited to design, spatial planning, and specification documentation: physical construction, equipment procurement, permitting, and installation are excluded. There may be associated mechanical, electrical, plumbing (MEP), and utility requirements within the design that must be incorporated to ensure completeness. Interested firms shall submit their capability statement electronically, limited to five pages, which includes the required questionnaire. The capability statement shall be sufficient in detail to allow the Government to determine the organization’s related qualifications to perform the work. Firms interested in this effort must fill out the Past Performance Questionnaire attached as part of the 5-page limit, demonstrating recent experience completing at least three (3) similar projects with three references to include contact information, which shall include a description of their experience(s) on the projects noted. A similar project is defined as a project similar in size, scope, type, and complexity demonstrating a capacity to perform. To be considered similar in size, the projects should range between $250,000 and $500,000 for the above scope. Recent is defined as work completed in the past 5 years. Vendors who do not send the required information, or who fail to meet the requirements identified in this Sources Sought, may not be invited to participate in the resultant opportunity. Interested offerors shall respond to the Sources Sought no later than 4:00 PM Central time on Friday, 16 Oct 2026 via email to Jamal Jefferson at jamal.jefferson@us.af.mil Subject line for the email shall appear as follows: Goodfellow AFB ARDR Sources Sought Response Oral communications, telecommunications, and faxed inquiries or comments are NOT acceptable as a response to the Notice. Only email responses will be accepted.
Construction of PRTC Temporary Training Shelter
The Royal Canadian Mounted Police (RCMP) Pacific Regional Training Center (PRTC) requires construction of a temporary shelter to conduct scenario training for Operational Skill Maintenance (OSM), Immediate Action Rapid Deployment (IARD), high risk vehicle stops, and other training.
Dworshak Powerhouse Roof Replacement
Title: Dworshak Powerhouse Roof Replacement: The work is located at the Dworshak Powerhouse, Ahsahka, Idaho. The solicitation will be issued as an Invitation for Bid (IFB) and result in a single firm-fixed price construction contract. This procurement is unrestricted. Competition is open to both large and small business concerns. A small business subcontracting plan is required for large businesses. 100% performance and payment bonds will be required for this project. The North American Industry Classification System (NAICS code for this project is 238160 Roofing Contractors, and the associated small business size standard is $19 million in average annual receipts. Solicitation number W912EF27BA001 will be posted to the SAM.gov Contract Opportunities website on or about mid to late October 2026. The bid due date will be contained in the solicitation and any solicitation amendments that may be issued. The solicitation will be made available for download on the SAM.gov Contract Opportunities website. Offerors are responsible for checking the referenced page for any updates to the Notice. The Government is not responsible for any loss of Internet connectivity or for an offeror's inability to access the documents posted at the referenced website. Bids will be due approximately 30 days after the solicitation is posted. The exact proposal due date will be indicated in the solicitation. System for Award Management (SAM): Offerors must register in the SAM at https://sam.gov/content/home prior to receiving an award. NOTE: The response date that is required to post this notice is not in any way a due date for any submission. This is a pre-solicitation notice only. Scope: The scope of the work is to provide a durable waterproofing system for the Dworshak powerhouse and ancillary roofs. This will be achieved by removing the existing roofing system in its entirety down to the structural roof decks, followed by the installation of a new fully adhered roofing assembly to include gypsum roof sheathing, a vapor retarder, polyisocyanurate foam roof insulation, cover board, and 90-mil EPDM membrane. A 2-year installer warranty and a 30-year manufacturer warranty are required. Fall protection guardrails constructed from fiber-reinforced plastic (FRP) will be installed to the parapet walls of the powerhouse and elevator penthouse roofs to ensure a safe work environment for maintenance personnel conducting preventative maintenance activities on the roofs. Fabricated metal stairs will be installed to replace existing ladder access to two roof areas. The mechanical air conditioning unit for the elevator machine room will be replaced with a new split heat pump system with indoor air handler and outdoor condenser unit. Roof parapet heights above the parking lot/roadway range from 36 feet high to 75 feet high. Cranes and/or telescopic boom lifts will be necessary to deliver material on to the roof surfaces. High voltage equipment and overhead transmission lines will limit placement and reach of equipment. Demolished materials may be removed using cranes, telescopic boom lifts, or debris chutes. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THE SOLICITATION EITHER BEFORE OR AFTER THE CLOSING DATE. NO REIMBURSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO THIS PRE-SOLICITATION NOTICE OR ANY FOLLOW-UP INFORMATION REQUEST. All on-site work shall be performed in accordance with the Corps of Engineers Safety and Health Requirements Manual (EM 385-1-1). Establish and manage an effective on-site Safety and Health program in accordance with EM 385-1-1 that will require the development and submission of a comprehensive project specific Accident Prevention Plan for Government acceptance. In addition, develop and submit for Government acceptance Activity Hazard Analyses for each phase of work and a project specific Fall Protection Plan that comply with EM 385-1-1. A Site Safety and Health Officer (SSHO) employed by the prime contractor is required for each shift of the contractor's on-site operations. The SSHO shall possess a minimum of 5-years’ experience in construction safety on similar projects, shall have completed the 30-Hour OSHA Construction Safety training within the last 5 years, and shall have completed at least 24 hours of safety training from accredited safety training sources each year for the past 5 years. Establish and manage an effective Contractor Quality Control (CQC) System that will require the development and submission of a comprehensive project specific CQC Plan for Government acceptance. A CQC System Manager employed by the prime contractor is required to be on-site for each shift of the Contractor's operations. The CQC System Manager must possess a minimum of 5 years relevant experience in a supervisory or management position such as Quality Control Manager, Quality Assurance Manager, or Construction Manager directly involved in the management of construction quality at the project site. In addition, the CQC System Manager shall have completed the course entitled “Construction Quality Management for Contractors” within the last 5 years. Use the Government-furnished Resident Management System (RMS) – Contractor Mode to record, maintain, and submit various information throughout the contract period. RMS is a Windows-based program capable of operating on a stand-alone personal computer or on a network. The Government will make the quality control system (QCS) software available to the Contractor at time of notice to proceed. The project involves the development and management of Contractor furnished submittals for items such as pre-construction plans, product data, test reports, and contract close-out documentation as required by the technical specifications of the contract. Miscellaneous work within the project includes the delivery of As-Built Drawings, O&M Manuals, Contractor- Prepared Shop Drawings, and spare parts to the customer. Solicitation Number W912EF27BA001 will be posted to the SAM.gov approximately on around mid to late October 2026. The solicitation is a Request for Proposal Important Note: The SAM.gov Contract Opportunities Response Date listed elsewhere in this synopsis is for SAM.gov archive purposes only. It does not necessarily reflect the actual bid opening date. There is no response date included in this notice. The bid due date and time will be contained in the solicitation and any solicitation amendments that are issued. Anticipated Award date is January 2027. A site visit will be offered approximately 2 weeks after the solicitation is made available to offerors. See solicitation for details about the site visit. ACCESS FOR FOREIGN NATIONALS: Security clearance for foreign nationals to attend a site visit requires approximately 4 weeks; therefore, clearance should be requested immediately. To request clearance, please submit the names of all foreign nationals proposed for site visit attendance, along with documentation to verify that he/she was legally admitted into the United States and has authority to work and/or go to school in the US. Such documentation may include a US passport, Certificate of US citizenship (INS Form N-560 or N-561), Certificate of Naturalization (INS Form N-550 or N-570), foreign passport with 1-551 stamp or attached INS Form 1-94 indicating employment authorization, Alien Registration Receipt Card with photograph (INS Form 1-151 or 1-551), Temporary Resident Card (INS Form 1-688}, Employment Authorization Card (INS Form l-688A}, Reentry Permit (INS Form 1-327}, Refugee Travel Document (INS Form 1-571}, Employment Authorization Document issued by the INS which contains a photograph (INS Form I-688B}. Send this information by email to leanne.r.walling@usace.army.mil and Cynthia.h.jacobsen@usace.army.mil Foreign nationals must have received clearance prior to being granted access to the project site.
SOLICITATION NOTICE- Rochester, NY Courthouse Construction
The purpose of Amendment #3 for the Keating Courthouse Hardening Phase II- Construction solicitation is to extend the proposal due date from Wednesday, September 30th, 2026 to Friday, October 16th, 2026 by 5:00pm EST. All proposals should be sent electronically via email to kyle.cole@gsa.gov _________________________________________________________________________________________________________ The purpose of Amendment #2 for the Keating Courthouse Hardening Phase II- Construction solicitation is to incorporate the attachments, "Amendment #1 Keating Courthouse Hardening Phase II- Construction RFI RESPONSE," "AE200 PRE-BID RESPONSE_08262026," "Original wall section," and "Site Visit SignIn Sheet." The Proposal due date has been extended to Wednesday, September 30th, 2026 by 5:00pm EST. All proposals should be sent electronically via email to kyle.cole@gsa.gov. _________________________________________________________________________________________________________ The purpose of Amendment #1 for the Keating Courthouse Hardening Phase II- Construction solicitation is to announce the pre-proposal site visit to July 28th, 2026 at 10am EST. The site visit will be held at the Kenneth B. Keating Federal Building, 100 State St, Rochester, NY 14614 and all individuals who RSVP will meet in the B350 Basement Conference Room. All individuals who would like to attend must email kyle.cole@gsa.gov at least one day prior to the site visit to confirm their attendance. The site visit is not mandatory, but is encouraged. Questions are due via email to kyle.cole@gsa.gov by close of business on Tuesday, August 11th, 2026. The Proposal due date has been extended to Tuesday, September 8th, 2026 by 5:00pm EST. All proposals should be sent electronically via email to kyle.cole@gsa.gov. _________________________________________________________________________________________________________ Construction Services contract for the Keating Courthouse Hardening Phase II- Construction project at the Kenneth B. Keating Federal Building, 100 State St, Rochester, NY 14614. Proposals are due Monday, August 24th, 2026 by 5:00 pm EST. All proposals should be sent electronically via email to kyle.cole@gsa.gov. The site visit date and time will be shared in an upcoming solicitation amendment. The site visit will be held at the Kenneth B. Keating Federal Building, 100 State St, Rochester, NY 14614. All individuals who would like to attend must email kyle.cole@gsa.gov at least one day prior to the site visit to confirm their attendance. The site visit is not mandatory, but is encouraged. Questions are due via email to kyle.cole@gsa.gov by close of business on Monday, July 27th, 2026. In order to receive the Specifications and Drawings for this solicitation, you must complete Attachment 11, "Safeguarding and Dissemination of Controlled Unclassified Information (CUI) Building Information." The completed CUI Form must be sent via email to kyle.cole@gsa.gov. Reference is made to the PRE-SOLICITATION NOTICE Notice ID 47PC5326R0014. All solicitation posts and updates for the Keating Courthouse Hardening Phase II- Construction project will be posted to Solicitation No. 47PC5326R0021. The U.S. General Services Administration (GSA), Public Buildings Service (PBS), Acquisition Project Delivery Contracting Division-East Branch C intends to issue a Request for Proposal (RFP) for a qualified General Contractor to provide construction services for the Keating Courthouse Hardening Phase II- Construction project at the Kenneth B. Keating Federal Building, 100 State St, Rochester, NY 14614. The Keating Courthouse Hardening Phase II- Construction project located at the Kenneth B. Keating Federal Building, 100 State St, Rochester, NY 14614 includes, but is not limited to providing all labor, materials, tools, and equipment necessary to make necessary improvements to the federal facility to meet the requirements as per the construction documents and supporting documents. The contract work incorporates site demolition, asphalt pavement, concrete pavement, curbs, fencing, gates, landscaping, storm draining, windows & security glazing, security systems and electrical work. The primary goal is to build out a space to suit the needs of the U.S. Courts in the Kenneth B. Keating Federal Building and U.S. Courthouse. The construction work to support this project initiative, GSA requires a construction contractor to procure, supply, and furnish all materials and labor to implement the work set forth by the design documents, drawings and specifications. The contractor must also have adequate labor, equipment, materials, and experience to perform the requirements imposed by this construction project. The contractor must also have knowledge of building repairs, renovations and alterations. The procurement will be solicited and awarded to one (1) Disabled Veteran Owned Small Business set-aside contractor. Offers from other than small business concerns will not be considered by the agency. The North American Industry Classification System (NAICS) code associated with this procurement is 236220, Commercial and Institutional Building Construction. The Small Business Administration standard of 45 million dollars in annual receipts averaged over the last three (3) completed fiscal years. This project shall be performed by an experienced Contractor that has performed similar work. The estimated performance period is 240 calendar days after Notice to Proceed has been issued. The magnitude of construction for this project is between $1,000,000 and $5,000,000. The procurement method that will be implemented for this project will be in accordance with FAR Part 15.1-Source Selection Processes and Techniques. This project is a competitive acquisition utilizing the Lowest Price Technically Acceptable (LPTA) selection process. The government will evaluate technical responses using three evaluation factors to determine the proposal that best meets the requirements of the government. The vendor's experience, past performance, and staffing plan are acceptable/unacceptable factors. If a vendor does not meet the criteria for the prior experience factor, or the past performance, and receive an unacceptable, it will receive no further consideration under this acquisition. The vendor’s prior experience, past performance and staffing plan/structural organization factors, are equal in importance. All the technical evaluation factors, when combined, are significantly more important than price. This Contract will be awarded to a vendor whose proposal provides the lowest price with technically acceptable criteria to meet the government’s needs. The planned project delivery method will result in a Firm-Fixed-Price contract for construction services. Performance and payment bonds will be required following award pursuant to the Miller Act. A bid guarantee is also required. A description of GSA’s policies and procedures, in addition to that outlined in FAR 43.204, that apply to definitization of equitable adjustments for change orders under construction contracts can be found at GSAM 552.243-71 Equitable Adjustments, https://www.acquisition.gov/gsam/552.243-71. All information, amendments and questions concerning this solicitation will be electronically posted at the https://sam.gov website. No telephone requests will be accepted, and no paper copies will be mailed to prospective offerors. There is expected to be a Pre-Proposal conference and site walk-through. Information and details will be posted on the https://sam.gov website Solicitation No. 47PC5326R0021 posting. Interested firms must be registered in the System for Award Management (SAM), in order to receive a contract award. Firms can register via the Internet site at https://www.sam.gov or by contacting SAM Service Desk at https://www.fsd.gov. The solicitation and associated information will only be available from the https://sam.gov website mentioned above. No telephone requests will be accepted. The solicitation will not be a sealed bid and there will not be a formal bid opening. All inquiries must be in writing, via email to the person(s) specified in the solicitation. All answers will be provided in writing and will be available on the aforementioned https://sam.gov posting. Offeror's will not be reimbursed for proposal submittal expenses. Several solicitation documents will be posted as "Locked" packages in the https://sam.gov posting. In order to view or download the packages, vendors must have a secure account. Information on how to register for an account and log in is available on the https://sam.gov website, under the "Getting Started" tab. Interested parties are strongly encouraged to register to this notice to receive notification of actions including posting of any amendments. However, offerors are advised to check the site frequently as they are responsible for obtaining amendments. DISCLAIMER: The official solicitation package and technical specifications will be located on the official Government web page and the Government is not liable for information furnished by any other source. Amendments, if/when issued, will be posted to the https://sam.gov website for electronic downloading. This will normally be the only method of distributing amendments prior to closing; therefore, it is the offeror's responsibility to check the website periodically for any amendments to the solicitation. Websites are occasionally inaccessible due to various reasons. The Government is not responsible for any loss of Internet connectivity or for an offeror's inability to access the documents posted on the referenced web pages. The Government will not issue paper copies. Controlled Unclassified Information (C.U.I.): G.S.A. will provide the solicitation and supporting documents on www.sam.gov. Prospective Contractors must limit the dissemination of this information to authorized users only. Dissemination of information shall only be made upon determining that the recipient is authorized to receive it. The criterion for deciding authorization is need-to-know. Those who need to know are those who are specifically granted access for the conduct of business on behalf of or with GSA. This authority includes all persons or firms necessary to do work at the request of the Government, such as architects and engineers, consultants, contractors, subcontractors, suppliers, and others that the prospective contractor deems necessary to submit an offer/bid or to complete the work or contract, as well as maintenance and repair contractors and equipment service contractors.
Z2DA--FY27 NRM RENOVATE SURGICAL SUITE PHASE II
PRESOLICITATION NOTICE 658-19-103 Renovate Surgical Suite Phase II Salem VA Medical Center (Salem, Virginia) The Department of Veterans Affairs, Salem VA Medical Center in Salem, Virginia, has a requirement for a contractor to provide construction services to complete Project 658-19-103 Renovate Surgical Suite Phase II in accordance with the solicitation and any resulting contract. DESCRIPTION: Project 658-19-103 Renovate Surgical Suite Phase II: This construction services project includes general construction, structural, architectural, fire suppression, plumbing, mechanical, electrical, and fire alarm systems trades to perform work in Building 143 at the Salem VA Medical Center. The purpose of the project is to expand and renovate an existing surgical suite to comply with the current VA design guidelines and provide innovative functional spaces. This requirement corrects several outstanding deficiencies discovered during the facilities condition assessment (FCA) as a result of obsolete equipment and infrastructure for surgical services per the VA Design Manual and other dictating medical codes. The project will be broken down into four phases with each phase being completed and activated prior to the next phase beginning. The first phase will consist of creating three new operating rooms in a currently vacant area of the hospital, resulting in no impact to operating room functions. The second phase will include complete renovation of the existing operating rooms, and patients will be re-routed to the new operating rooms constructed during the first phase. Phase three will include the nursing station pre-op area. This is not expected to impact patient care as alternative areas nearby will be used for post-op. The final phase includes what is currently the post-op recovery and surgical area. The place of performance is the Salem VA Medical Center at 1970 Roanoke Blvd. Salem VA 24153. The period of performance for this project is 840 calendar days from the issuance of Notice to Proceed (NTP). MAGNITUDE OF CONSTRUCTION: Between $20,000,000 and $30,000,000. The NAICS code for this action is 236220, Commercial and Institutional Building Construction (SBA Size Standard: $45.0m annual revenue). The Product Service Code is Z2DA, Repair or Alteration of Hospitals and Infirmaries. UNRESTRICTED SOLICITATION: The solicitation being issued will be Unrestricted without any set-aside. Only one award will be made. It is anticipated that the solicitation will be made available on or around Friday, October 16, 2026. The solicitation and any amendments will be posted on this website, www.sam.gov, Contract Opportunities. The solicitation will include instructions to offerors/bidders. This notice is for informational purposes only. The Government is not obligated to issue a solicitation as a result of this notice. No other information is available until issuance of the solicitation. All interested parties should register on this website. It is the offeror/bidders responsibility to check the web site periodically for any amendments/notices to the solicitation. Prospective contractors must be registered in the System for Award Management (SAM) database in order to obtain access in SAM.gov Contract Opportunities. Offerors/bidders must have an active SAM.gov registration at time of offer/bid submission and throughout the evaluation and award phase. Contractors please note: Representations and Certifications can be maintained, online, in the System for Award Management (SAM), at https://www.sam.gov/portal/SAM/#1.
Z2DA--Project: 459-27-004 ACC MOD 2 Renovation
The end
Portable Special-Purpose High-Purity Nitrogen Generation Systems
1. DISCLAIMER & SPECIAL NOTICES This Request for Information (RFI) is issued solely for market research, planning, and information purposes in accordance with Federal Acquisition Regulation (FAR) 10.002, FAR Part 12 (as updated under the Revolutionary FAR Overhaul [RFO] model class deviation and E.O. 14275), FAR 15.201(e), and FAR 52.215-3 (Request for Information or Solicitation for Planning Purposes). No Solicitation Exists: This notice does not constitute a Request for Proposals (RFP), an Invitation for Bids (IFB), a Request for Quotations (RFQ), or a promise to issue any solicitation in the future. No Commitment: Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. The issuance of this RFI does not commit the U.S. Government to contract for any product or service whatsoever, nor does it guarantee that a formal procurement will result. Commerciality & RFO Part 12 Application: Market research obtained via this notice will assist the Contracting Officer in determining whether commercial procedures under rewritten FAR Part 12 apply and whether contemplated items meet the statutory definition of a "Commercial Product" or "Commercial Product with Modifications" pursuant to 10 U.S.C. §§ 3451–3453 and FAR 2.101. No Reimbursement: The Government will not pay for any information, administrative costs, travel, or submissions incurred in responding to this RFI. All submitted materials shall become Government property and will not be returned. Responders are advised that the U.S. Government will not be held liable for any use or disclosure of data provided in response to this notice unless clearly marked with proprietary rights legends. 2. PURPOSE & OBJECTIVES Puget Sound Naval Shipyard & Intermediate Maintenance Facility (PSNS & IMF), under contracting activity N4523A, is conducting market research to: Assess Commercial & Modified COTS Availability: Determine whether commercial products currently available in the commercial marketplace—or commercial products that can be modified of a type customarily available in the commercial marketplace to meet the Government's requirement—satisfy PSNS & IMF's operational parameters pursuant to RFO FAR Part 12. Evaluate Customary Commercial Practices & Customary Modifications: In accordance with RFO FAR Subpart 12.1 (Pre-solicitation), identify commercial practices regarding warranties, maintenance intervals, testing, and delivery terms, and understand the degree of adaptation required to configure commercial industrial nitrogen plants into shipyard-ready, containerized units. Obtain Specification Feedback: Solicit industry input, risk assessments, and recommendations regarding the Government's draft performance requirements to eliminate overly restrictive or non-commercial specifications. Refine Acquisition Strategy: Gauge market maturity, delivery lead times, First Article Test (FAT) feasibility, and cost drivers to structure an optimal commercial IDIQ solicitation under streamlined RFO FAR Part 12 procedures. 3. CONTEMPLATED CONTRACT STRUCTURE & SCOPE The Government is contemplating an Indefinite Delivery / Indefinite Quantity (IDIQ) contract structure utilizing FAR Part 12 (Acquisition of Commercial Products and Commercial Services) streamlined procedures in conjunction with FAR Part 15 (Contracting by Negotiation): Item Categorization: Modified Commercial Product. The baseline generation system must rely on active production commercial products and components with active commercial part-numbers; prototype or unproven "pre-production" components are not authorized. First Article Test (FAT) Unit: Two (2) initial units subject to qualification, Nationally Recognized Testing Laboratory (NRTL) inspection, independent accredited laboratory gas purity verification, and operational verification testing. Production Units: Up to ten (10) production units to be ordered via firm-fixed-price delivery orders across the ordering period based on shipyard operational requirements and subject to availability of funds. Support Services & Spares: Delivery, initial on-site commissioning, operational verification, 24 months of spare consumable parts, standard commercial documentation and manuals, and optional multi-year maintenance service agreements. Contemplated Source Selection Method: Best Value with Tradeoffs in accordance with RFO FAR 12.203 and FAR Part 15, where technical capability, system reliability, delivery schedule, and past performance will be evaluated in relation to total evaluated price. Lowest Price Technically Acceptable in accordance with FAR Part 15, where the lowest price meeting or exceeding the acceptability standards for non-cost factors. 4. SUMMARY OF DRAFT TECHNICAL REQUIREMENTS The contemplated system is a ruggedized, portable, special-purpose gaseous nitrogen generation plant packaged for demanding maritime shipyard environments. See attached Draft Statement of Work. 5. REQUESTED INDUSTRY FEEDBACK (RFO FAR PART 12 MARKET RESEARCH) In alignment with RFO FAR Part 12 pre-solicitation policy to minimize barriers to commercial item procurement and identify standard commercial terms, industry partners are requested to provide feedback on the following: Topic A: Commercial Product Availability & Customary Commercial Practice Does your firm currently manufacture, sell, or lease standard commercial nitrogen generation systems that achieve the requested purity? Does your product qualify as a "Commercial Product" or a "Commercial Product with Modifications" under FAR 2.101? What specific modifications would be required to adapt your standard commercial offering to meet the PSNS specifications (e.g., ISO container integration, shipyard color restrictions, specific alarm announcements, acoustic attenuation)? Are these modifications of a type customarily available in the commercial marketplace? What are standard commercial warranty terms, customary commercial maintenance agreements, and commercial service intervals for equipment of this type? Under RFO FAR Part 12, what standard commercial terms and conditions or financing practices should the Government consider incorporating or tailoring? Topic B: Technical Feasibility, Packaging, & Trade-offs Is packaging the complete system within a single ISO container achievable using mature, non-developmental COTS components? If bottle banks or compressors require external placement or a two-container configuration, what are the primary engineering trade-offs (e.g., thermal management, footprint, mobilization time)? What technology type (e.g., multi-stage Pressure Swing Adsorption [PSA], catalytic deoxo purification, hybrid membrane/cryogenic) do you recommend to reliably achieve under fluctuating shipyard demand cycles? Topic C: Operational Profile & Maintenance Cycles Is the requirement for 180 days of continuous operation without scheduled filter/oil/adsorbent servicing commercially standard or viable? If not, what is your standard commercial maintenance schedule? Does the requirement for 7-day autonomous operation present any unforeseen failure modes or safety hazards in an unmanned industrial outdoor yard setting? Topic D: Acquisition Strategy, Lead Times, & Evaluation Factors What is the realistic manufacturing, modification, and FAT lead time for an initial First Article unit following contract award? What lead time is expected for follow-on production delivery orders (e.g., 1–3 units per order)? What are the primary cost and schedule drivers in the draft requirements (e.g., purity verification, acoustic attenuations, marine coating, 180-day continuous run requirement)? Under the contemplated FAR Part 12 / Part 15 Best Value Tradeoff framework, what commercial evaluation factors (e.g., past performance, demonstrated commercial reliability, warranty terms, life-cycle costs) would best enable offerors to propose innovative commercial solutions? 6. CAPABILITY STATEMENT SUBMISSION FORMAT & CONTENT Interested parties capable of providing these systems are requested to submit a Capability Statement addressing the following structure: Section 1: Administrative & Company Information Company Name, Address, Website, and Commercial and Government Entity (CAGE) Code. Unique Entity Identifier (UEI) under SAM.gov. Designated Point of Contact (Name, Title, Phone, Email). Business Size Status under primary NAICS Code (e.g., 333912 - Air and Gas Compressor Manufacturing, 336611, or other applicable codes): Large Business, Small Business, SDB, WOSB, VOSB, SDVOSB, HUBZone, or 8(a). Geographic location of manufacturing, integration, and service facilities. Section 2: Commercial Capabilities & Relevant Experience Detailed summary of standard commercial or modified COTS systems manufactured by your firm that demonstrate equivalent purity, flow rate, and delivery pressure. Provide commercial product cut sheets, brochures, or model numbers. Specific description of necessary modifications to adapt your commercial model to the PSNS environmental, enclosure, and safety constraints. Overview of system architecture, packaging concept (ISO enclosure vs. dual container), and control philosophy. Overview of field maintenance infrastructure capable of providing 3-year support, warranty service, and on-site commissioning at naval facilities in the Pacific Northwest. Provide up to three (3) examples of relevant commercial or government sales within the last five (5) years involving similar high-purity industrial or military gas generation systems. Include customer points of contact and contract/order values. Section 3: Specification Feedback & Rough Order of Magnitude (ROM) Specific comments, suggested modifications, or clarifications on the technical requirements summarized in Section 4 and Topic questions in Section 5. Non-binding Rough Order of Magnitude (ROM) unit pricing estimates for: First Article Test (FAT) Unit (per-unit cost for 2 units, including qualification, modifications, and initial testing). Production Units (per-unit cost for up to 10 units across an IDIQ lifecycle). 24-Month consumable spare parts package. Standard commercial warranty terms and optional 5-Year comprehensive maintenance contract. 7. SUBMISSION INSTRUCTIONS & CONTACT INFORMATION * **Response Deadline:** Responses are requested by: 16 October 2026 , no later than 16:00 Pacific Time. * **Submission Medium:** Electronic submissions only in Adobe PDF or Microsoft Word format. Page count should not exceed fifteen (15) pages (excluding standard product specification sheets or brochures). * **Proprietary Data:** If your response contains proprietary or business-sensitive information, each page containing such data must be clearly labeled and marked accordingly. * **Submittal Point of Contact:** All responses, questions, and inquiries regarding this notice must be submitted via email to: Puget Sound Naval Shipyard & Intermediate Maintenance Facility (PSNS & IMF) Attn: Contracting Department (Code 400 / N4523A) Contracting Officer: George Ball - george.f.ball4.civ@us.navy.mil Contracting Officer: James Kibbee - james.a.kibbee.civ@us.navy.mil Contract Specialist: Lennie Daye - Lennie.d.daye.civ@us.navy.mil Subject Line: *Response to RFI - PSNS Portable High-Purity N2 Generator (N4523A27RFI0801)
Portable Special-Purpose High-Purity Nitrogen Generation Systems
1. DISCLAIMER & SPECIAL NOTICES This Request for Information (RFI) is issued solely for market research, planning, and information purposes in accordance with Federal Acquisition Regulation (FAR) 10.002, FAR Part 12 (as updated under the Revolutionary FAR Overhaul [RFO] model class deviation and E.O. 14275), FAR 15.201(e), and FAR 52.215-3 (Request for Information or Solicitation for Planning Purposes). No Solicitation Exists: This notice does not constitute a Request for Proposals (RFP), an Invitation for Bids (IFB), a Request for Quotations (RFQ), or a promise to issue any solicitation in the future. No Commitment: Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. The issuance of this RFI does not commit the U.S. Government to contract for any product or service whatsoever, nor does it guarantee that a formal procurement will result. Commerciality & RFO Part 12 Application: Market research obtained via this notice will assist the Contracting Officer in determining whether commercial procedures under rewritten FAR Part 12 apply and whether contemplated items meet the statutory definition of a "Commercial Product" or "Commercial Product with Modifications" pursuant to 10 U.S.C. §§ 3451–3453 and FAR 2.101. No Reimbursement: The Government will not pay for any information, administrative costs, travel, or submissions incurred in responding to this RFI. All submitted materials shall become Government property and will not be returned. Responders are advised that the U.S. Government will not be held liable for any use or disclosure of data provided in response to this notice unless clearly marked with proprietary rights legends. 2. PURPOSE & OBJECTIVES Puget Sound Naval Shipyard & Intermediate Maintenance Facility (PSNS & IMF), under contracting activity N4523A, is conducting market research to: Assess Commercial & Modified COTS Availability: Determine whether commercial products currently available in the commercial marketplace—or commercial products that can be modified of a type customarily available in the commercial marketplace to meet the Government's requirement—satisfy PSNS & IMF's operational parameters pursuant to RFO FAR Part 12. Evaluate Customary Commercial Practices & Customary Modifications: In accordance with RFO FAR Subpart 12.1 (Pre-solicitation), identify commercial practices regarding warranties, maintenance intervals, testing, and delivery terms, and understand the degree of adaptation required to configure commercial industrial nitrogen plants into shipyard-ready, containerized units. Obtain Specification Feedback: Solicit industry input, risk assessments, and recommendations regarding the Government's draft performance requirements to eliminate overly restrictive or non-commercial specifications. Refine Acquisition Strategy: Gauge market maturity, delivery lead times, First Article Test (FAT) feasibility, and cost drivers to structure an optimal commercial IDIQ solicitation under streamlined RFO FAR Part 12 procedures. 3. CONTEMPLATED CONTRACT STRUCTURE & SCOPE The Government is contemplating an Indefinite Delivery / Indefinite Quantity (IDIQ) contract structure utilizing FAR Part 12 (Acquisition of Commercial Products and Commercial Services) streamlined procedures in conjunction with FAR Part 15 (Contracting by Negotiation): Item Categorization: Modified Commercial Product. The baseline generation system must rely on active production commercial products and components with active commercial part-numbers; prototype or unproven "pre-production" components are not authorized. First Article Test (FAT) Unit: Two (2) initial units subject to qualification, Nationally Recognized Testing Laboratory (NRTL) inspection, independent accredited laboratory gas purity verification, and operational verification testing. Production Units: Up to ten (10) production units to be ordered via firm-fixed-price delivery orders across the ordering period based on shipyard operational requirements and subject to availability of funds. Support Services & Spares: Delivery, initial on-site commissioning, operational verification, 24 months of spare consumable parts, standard commercial documentation and manuals, and optional multi-year maintenance service agreements. Contemplated Source Selection Method: Best Value with Tradeoffs in accordance with RFO FAR 12.203 and FAR Part 15, where technical capability, system reliability, delivery schedule, and past performance will be evaluated in relation to total evaluated price. Lowest Price Technically Acceptable in accordance with FAR Part 15, where the lowest price meeting or exceeding the acceptability standards for non-cost factors. 4. SUMMARY OF DRAFT TECHNICAL REQUIREMENTS The contemplated system is a ruggedized, portable, special-purpose gaseous nitrogen generation plant packaged for demanding maritime shipyard environments. See attached Draft Statement of Work. 5. REQUESTED INDUSTRY FEEDBACK (RFO FAR PART 12 MARKET RESEARCH) In alignment with RFO FAR Part 12 pre-solicitation policy to minimize barriers to commercial item procurement and identify standard commercial terms, industry partners are requested to provide feedback on the following: Topic A: Commercial Product Availability & Customary Commercial Practice Does your firm currently manufacture, sell, or lease standard commercial nitrogen generation systems that achieve the requested purity? Does your product qualify as a "Commercial Product" or a "Commercial Product with Modifications" under FAR 2.101? What specific modifications would be required to adapt your standard commercial offering to meet the PSNS specifications (e.g., ISO container integration, shipyard color restrictions, specific alarm announcements, acoustic attenuation)? Are these modifications of a type customarily available in the commercial marketplace? What are standard commercial warranty terms, customary commercial maintenance agreements, and commercial service intervals for equipment of this type? Under RFO FAR Part 12, what standard commercial terms and conditions or financing practices should the Government consider incorporating or tailoring? Topic B: Technical Feasibility, Packaging, & Trade-offs Is packaging the complete system within a single ISO container achievable using mature, non-developmental COTS components? If bottle banks or compressors require external placement or a two-container configuration, what are the primary engineering trade-offs (e.g., thermal management, footprint, mobilization time)? What technology type (e.g., multi-stage Pressure Swing Adsorption [PSA], catalytic deoxo purification, hybrid membrane/cryogenic) do you recommend to reliably achieve under fluctuating shipyard demand cycles? Topic C: Operational Profile & Maintenance Cycles Is the requirement for 180 days of continuous operation without scheduled filter/oil/adsorbent servicing commercially standard or viable? If not, what is your standard commercial maintenance schedule? Does the requirement for 7-day autonomous operation present any unforeseen failure modes or safety hazards in an unmanned industrial outdoor yard setting? Topic D: Acquisition Strategy, Lead Times, & Evaluation Factors What is the realistic manufacturing, modification, and FAT lead time for an initial First Article unit following contract award? What lead time is expected for follow-on production delivery orders (e.g., 1–3 units per order)? What are the primary cost and schedule drivers in the draft requirements (e.g., purity verification, acoustic attenuations, marine coating, 180-day continuous run requirement)? Under the contemplated FAR Part 12 / Part 15 Best Value Tradeoff framework, what commercial evaluation factors (e.g., past performance, demonstrated commercial reliability, warranty terms, life-cycle costs) would best enable offerors to propose innovative commercial solutions? 6. CAPABILITY STATEMENT SUBMISSION FORMAT & CONTENT Interested parties capable of providing these systems are requested to submit a Capability Statement addressing the following structure: Section 1: Administrative & Company Information Company Name, Address, Website, and Commercial and Government Entity (CAGE) Code. Unique Entity Identifier (UEI) under SAM.gov. Designated Point of Contact (Name, Title, Phone, Email). Business Size Status under primary NAICS Code (e.g., 333912 - Air and Gas Compressor Manufacturing, 336611, or other applicable codes): Large Business, Small Business, SDB, WOSB, VOSB, SDVOSB, HUBZone, or 8(a). Geographic location of manufacturing, integration, and service facilities. Section 2: Commercial Capabilities & Relevant Experience Detailed summary of standard commercial or modified COTS systems manufactured by your firm that demonstrate equivalent purity, flow rate, and delivery pressure. Provide commercial product cut sheets, brochures, or model numbers. Specific description of necessary modifications to adapt your commercial model to the PSNS environmental, enclosure, and safety constraints. Overview of system architecture, packaging concept (ISO enclosure vs. dual container), and control philosophy. Overview of field maintenance infrastructure capable of providing 3-year support, warranty service, and on-site commissioning at naval facilities in the Pacific Northwest. Provide up to three (3) examples of relevant commercial or government sales within the last five (5) years involving similar high-purity industrial or military gas generation systems. Include customer points of contact and contract/order values. Section 3: Specification Feedback & Rough Order of Magnitude (ROM) Specific comments, suggested modifications, or clarifications on the technical requirements summarized in Section 4 and Topic questions in Section 5. Non-binding Rough Order of Magnitude (ROM) unit pricing estimates for: First Article Test (FAT) Unit (per-unit cost for 2 units, including qualification, modifications, and initial testing). Production Units (per-unit cost for up to 10 units across an IDIQ lifecycle). 24-Month consumable spare parts package. Standard commercial warranty terms and optional 5-Year comprehensive maintenance contract. 7. SUBMISSION INSTRUCTIONS & CONTACT INFORMATION * **Response Deadline:** Responses are requested by: 16 October 2026 , no later than 16:00 Pacific Time. * **Submission Medium:** Electronic submissions only in Adobe PDF or Microsoft Word format. Page count should not exceed fifteen (15) pages (excluding standard product specification sheets or brochures). * **Proprietary Data:** If your response contains proprietary or business-sensitive information, each page containing such data must be clearly labeled and marked accordingly. * **Submittal Point of Contact:** All responses, questions, and inquiries regarding this notice must be submitted via email to: Puget Sound Naval Shipyard & Intermediate Maintenance Facility (PSNS & IMF) Attn: Contracting Department (Code 400 / N4523A) Contracting Officer: George Ball - george.f.ball4.civ@us.navy.mil Contracting Officer: James Kibbee - james.a.kibbee.civ@us.navy.mil Contract Specialist: Lennie Daye - Lennie.d.daye.civ@us.navy.mil Subject Line: *Response to RFI - PSNS Portable High-Purity N2 Generator (N4523A27RFI0801)
Advanced Requirements Characterization Engineering and Representation (ARCHER) utilized for Joint Strike Fighter (JSF) Offboard Mission Support (OMS)
INTRODUCTION The Naval Air Warfare Center, Weapons Division (NAWCWD) announces its intention to procure on an Other than Full and Open Competition basis system-engineering services, analysis, subject matter expertise, and program planning and management assistance for the F-35 Lightning II Mission Planning Environment (MPE) Integrated Product Team (IPT) in support of the MPE redesign project. This Market Research tool is being used to identify potential and eligible firms, of all sizes, prior to determining the method of acquisition and issuance of a solicitation. The results of the Sources Sought will be utilized to determine if any Small Business Set-Aside opportunities exist. Additionally, this Sources Sought is being used to gather constructive information from industry to improve the Request for Proposal (RFP). This is a follow-on requirement. The current contract information can be found in paragraph 3b below. There have been no significant scope, magnitude, or complexity changes from the current contract. This is not subject to bundling or consolidation. INDUSTRY DAY/SITE VISIT INFORMATION: NAWCWD does NOT intend to hold an industry day/site visit. The following documents are attached to this Sources Sought Notice: Draft Statement of Work (SOW) The following dates are anticipated time frames associated with this requirement: Estimated Final RFP Release: 01 25 2027 Estimated Award Date: 05 20 2027 Period of Performance/Ordering Period: 05 20 2027 – 05 19 2032 Primary Work Location/Place of Performance: Primary Work Location OR Place of Performance is detailed in Attachment 1, Draft SOW, paragraph 3.1.2.1 DISCLAIMER THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS SOURCES SOUGHT IS STRICTLY VOLUNTARY. ANTICIPATED CONTRACT TYPE AND CONTRACT BACKGROUND The Government is anticipating this follow-on contract to be a Single Award Indefinite Delivery Indefinite Quantity (IDIQ) contract with Cost Plus Fixed Fee Term Contract Line Item Numbers (CLINs) for Labor, and Cost Reimbursable CLINs for associated Other Direct Costs (ODCs). The estimated total number of labor hours is 278,800. The incumbent contract information is as follows: Incumbent Contractor: Computer Systems Center Incorporated (CSCI) Contract Number: N6893623D0018 Contract End Date: 06.10.2027 Contract Type: Single Award IDIQ with Cost Plus Fixed Fee Term CLINs for Labor, and Cost Reimbursable CLINs for associated Other Direct Costs (ODCs). Previous Set-Aside Designation: Not a Set Aside Level of Effort Hours on the contract: 280,050 SPECIAL REQUIREMENTS AND REQUIRED CAPABILITIES Any anticipated special requirements and required capabilities are detailed in Attachment 1, Draft SOW. This document details security clearance requirements for personnel, facility requirements, and any specific certifications that are required for the performance of this requirement. ELIGIBILITY The applicable North American Industry Classification System (NAICS) code for this requirement is 541330, Engineering Services with a Small Business Size Standard of $25.5 million. The Product Service Code (PSC) is AC12, National Defense R&D Services; Department of Defense - Military; Applied Research Businesses of all sizes are encouraged to respond; however, each respondent must clearly identify their business size in their capabilities statement. Note: FAR Clause 52.219-14 Limitation on Subcontracting requires a small business prime on a Set-Aside to perform at least 50% of the cost of contract performance. Small business primes may now count “first tier subcontracted” work performed by similarly situated entities as if it were performed by the prime itself. Please read the full text of the clause deviation (52.219-14 Class Deviation 2020-O0008 dated 04/03/20 at https://www.acquisition.gov/browse/index/far). To assist in our market research and determination of any applicable small business set-aside for this effort, if you are a small business interested in priming this effort and plan to utilize “similarly situated entities” to meet the Limitations on Subcontracting, please identify the name & Commercial and Government Entity Code (CAGE) of the specific firm(s) you intend to partner/subcontract with to meet the requirements as well as their Small Business size status under the NAICS that you as the prime would assign for their workshare. Information regarding any planned similarly situated entity should be included in answering any questions outlined in the Sources Sought Notice (SSN) in order to assist the Government’s capability determination. SUBMISSION REQUIREMENTS Interested parties should address the following questions in their response. The responses to these questions will aid the Government in determining whether a company is capable of performing the requirement, so it is important to address these areas with specific details. What type of work has your company performed in the past in support of the same or similar requirement? Has your company managed a task of this nature? If so, please provide details. Has your company managed a team of subcontractors before? If so, provide details. Provide details on your intended management approach for meeting the requirements of a contract of this scope/complexity/magnitude. How you will staff this effort with qualified personnel A description of your team with roles and responsibilities Please note that under a Small Business Set-Aside, in accordance with FAR Clause 52.219-14, the small business prime must perform at least 50% of the work themselves in terms of the cost of performance. Provide an explanation of your company’s ability to perform at least 50% of the tasking described in this Draft SOW for the base period as well as the option periods. Similarly situated small businesses may team together to meet the 50% requirement. If your company is planning to team with a similarly situated small business, the response must clearly identify the proposed team members, and the capability statement must clearly articulate which portion of the work each team member will be responsible for. The response must be detailed enough for the Government to make a determination whether or not the proposed team will be able to perform 50% of the work when combined. Provide a statement including current small/large business status and company profile to include number of employees, annual revenue history, office locations, Unique Entity Identifier (UIE) number, etc. Respondents to this notice also must indicate whether they qualify as a Small, Small Disadvantaged, Women-Owned, HUBZone, or Service Disabled Veteran-Owned Small Business Concern under the NAICS code identified for this requirement. Include in your response your ability to meet the requirements in the Facility and Safeguarding requirements (if applicable) Interested parties shall adhere to the following instructions for the submittal of their capabilities statements. Page Limit and Format: Ten (10) 8.5 X 11-inch pages in Times New Roman font of not less than 10-point. Document Type: Microsoft Word, Adobe PDF, etc. Delivery: Electronic-mail (Email) Submission to the Contract Specialist, Zach Schiavone at zachary.j.schiavone.civ@us.navy.mil. Response date: Responses are due by 5:00PM PDT on 16 OCT 2026. No classified information shall be submitted in response to this Sources Sought. No phone calls will be accepted. All questions must be submitted via email to the Contract Specialist, Zach Schiavone, at zachary.j.schiavone.civ@us.navy.mil. All responses shall include Sources Sought Notice name/number, Company Name, Company Address, Company Business Size, and Points of Contact (POC), including names, phone numbers, and email addresses. All data received in response to this Sources Sought that are marked or designated as corporate or proprietary will be fully protected from any release outside the Government. Any information or materials provided in response to this Sources Sought Notice will not be returned. The Government is not committed nor obligated to pay for the information provided, and no basis for claims against the Government shall arise as a result of a response to this Sources Sought Notice. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information (CUI) or Export Controlled Information. Access to CUI is limited, to a single point of contact (POC) per CAGE code, who is listed as the Data Custodian on the DD Form 2345 and approved by Defense Logistics Agency (DLA). The DD Form 2345 must be approved prior to requesting access to CUI in SAM.gov. Contractors are responsible for coordinating with their CAGE code’s Data Custodian POC to request access to CUI. For additional information, visit the DLA website for the Joint Certification Program: https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/.
General Services Administration (GSA) seeks to lease office space in Montclair, CA
The General Services Administration (GSA) is seeking expressions of interest from owners and authorized representatives of properties meeting the following requirements: State: CA City: Montclair Delineated Area: North: Interstate 210 South: Highway 60 East: Interstate 15 West: Highway 71, Highway 57 Minimum Sq. Ft. (ABOA): 44,649 Maximum Sq. Ft. (ABOA): 46,881 Space Type: Warehouse Parking Spaces (Total): 54 Parking Spaces (Surface): 54 Parking Spaces (Structured): 0 Parking Spaces (Reserved): 54 Full Term: 15 years Firm Term: 10 years Additional Requirements: Warehouse must accommodate 1,000 fully loaded 42-inch by 42-inch pallets stored on a racking system with four storage levels total (floor level plus three racking levels). Warehouse must have a minimum clear height of 30’. Warehouse must have a minimum column spacing of 30’. Site must accommodate 53-foot tractor-trailer operations, including adequate access, circulation, and loading areas. 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 1-percent-annual chance floodplain (formerly referred to as “100-year” floodplain). Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act (NDAA), as implemented by the Federal Acquisition Regulation (FAR). For more information, visit: https://acquisition.gov/FAR-Case-2019-009/889_Part_B. Expressions of Interest Must Include. Building name and address. Contact information and e-mail address of offeror’s representative. ABOA SF and rentable square feet available, identifying the specific floors and square footages. Asking full-service rental rate per ABOA SF and RSF inclusive of a standard GSA warm-lit shell, a tenant improvement allowance of $43.78/ABOA SF, and a BSAC allowance of $12/ABOA SF. Operating costs per RSF included in the full-service rates. Submission by anyone other than the owner or manager of a property must be accompanied by written consent from the ownership granting authority to the representative to provide the information to the Government. Floor and site plans. Quantity and dimensions of all roll-up doors and loading bay doors. Expressions of Interest Due: October 16, 2026 Market Survey (Estimated): November 2026 Occupancy (Estimated): On or before September 2028 Send Expressions of Interest to: Dan McGrath, Broker Contractor - Carpenter/Robbins Commercial Real Estate Inc. 2000 Crow Canyon Place, Suite 130 San Ramon, CA 94583 Email Address: Daniel.j.Mcgrath@gsa.gov Government Contact Information: William Fletcher “Fletch” - Lease Contracting Officer Dan McGrath, Broker Contractor - Carpenter/Robbins Commercial Real Estate Inc.
General Services Administration (GSA) seeks to lease office space in Montclair, CA
The General Services Administration (GSA) is seeking expressions of interest from owners and authorized representatives of properties meeting the following requirements: State: CA City: Montclair Delineated Area: North: Interstate 210 South: Highway 60 East: Interstate 15 West: Highway 71, Highway 57 Minimum Sq. Ft. (ABOA): 44,649 Maximum Sq. Ft. (ABOA): 46,881 Space Type: Warehouse Parking Spaces (Total): 54 Parking Spaces (Surface): 54 Parking Spaces (Structured): 0 Parking Spaces (Reserved): 54 Full Term: 10 years Firm Term: 5 years Additional Requirements: Warehouse must accommodate 1,000 fully loaded 42-inch by 42-inch pallets stored on a racking system with four storage levels total (floor level plus three racking levels). Warehouse must have a minimum clear height of 30’. Warehouse must have a minimum column spacing of 30’. Site must accommodate 53-foot tractor-trailer operations, including adequate access, circulation, and loading areas. 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 1-percent-annual chance floodplain (formerly referred to as “100-year” floodplain). Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act (NDAA), as implemented by the Federal Acquisition Regulation (FAR). For more information, visit: https://acquisition.gov/FAR-Case-2019-009/889_Part_B. Expressions of Interest Must Include. Building name and address. Contact information and e-mail address of offeror’s representative. ABOA SF and rentable square feet available, identifying the specific floors and square footages. Asking full-service rental rate per ABOA SF and RSF inclusive of a standard GSA warm-lit shell, a tenant improvement allowance of $43.78/ABOA SF, and a BSAC allowance of $12/ABOA SF. Operating costs per RSF included in the full-service rates. Submission by anyone other than the owner or manager of a property must be accompanied by written consent from the ownership granting authority to the representative to provide the information to the Government. Floor and site plans. Quantity and dimensions of all roll-up doors and loading bay doors. Expressions of Interest Due: October 16, 2026 Market Survey (Estimated): November 2026 Occupancy (Estimated): On or before September 2028 Send Expressions of Interest to: Dan McGrath, Broker Contractor - Carpenter/Robbins Commercial Real Estate Inc. 2000 Crow Canyon Place, Suite 130 San Ramon, CA 94583 Email Address: Daniel.j.Mcgrath@gsa.gov Government Contact Information: William Fletcher “Fletch” - Lease Contracting Officer Dan McGrath, Broker Contractor - Carpenter/Robbins Commercial Real Estate Inc.
Advanced Requirements Characterization Engineering and Representation (ARCHER) utilized for Joint Strike Fighter (JSF) Offboard Mission Support (OMS)
INTRODUCTION The Naval Air Warfare Center, Weapons Division (NAWCWD) announces its intention to procure on an Other than Full and Open Competition basis system-engineering services, analysis, subject matter expertise, and program planning and management assistance for the F-35 Lightning II Mission Planning Environment (MPE) Integrated Product Team (IPT) in support of the MPE redesign project. This Market Research tool is being used to identify potential and eligible firms, of all sizes, prior to determining the method of acquisition and issuance of a solicitation. The results of the Sources Sought will be utilized to determine if any Small Business Set-Aside opportunities exist. Additionally, this Sources Sought is being used to gather constructive information from industry to improve the Request for Proposal (RFP). This is a follow-on requirement. The current contract information can be found in paragraph 3b below. There have been no significant scope, magnitude, or complexity changes from the current contract. This is not subject to bundling or consolidation. INDUSTRY DAY/SITE VISIT INFORMATION: NAWCWD does NOT intend to hold an industry day/site visit. The following documents are attached to this Sources Sought Notice: Draft Statement of Work (SOW) The following dates are anticipated time frames associated with this requirement: Estimated Final RFP Release: 01 25 2027 Estimated Award Date: 05 20 2027 Period of Performance/Ordering Period: 05 20 2027 – 05 19 2032 Primary Work Location/Place of Performance: Primary Work Location OR Place of Performance is detailed in Attachment 1, Draft SOW, paragraph 3.1.2.1 DISCLAIMER THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS SOURCES SOUGHT IS STRICTLY VOLUNTARY. ANTICIPATED CONTRACT TYPE AND CONTRACT BACKGROUND The Government is anticipating this follow-on contract to be a Single Award Indefinite Delivery Indefinite Quantity (IDIQ) contract with Cost Plus Fixed Fee Term Contract Line Item Numbers (CLINs) for Labor, and Cost Reimbursable CLINs for associated Other Direct Costs (ODCs). The estimated total number of labor hours is 278,800. The incumbent contract information is as follows: Incumbent Contractor: Computer Systems Center Incorporated (CSCI) Contract Number: N6893623D0018 Contract End Date: 06.10.2027 Contract Type: Single Award IDIQ with Cost Plus Fixed Fee Term CLINs for Labor, and Cost Reimbursable CLINs for associated Other Direct Costs (ODCs). Previous Set-Aside Designation: Not a Set Aside Level of Effort Hours on the contract: 280,050 SPECIAL REQUIREMENTS AND REQUIRED CAPABILITIES Any anticipated special requirements and required capabilities are detailed in Attachment 1, Draft SOW. This document details security clearance requirements for personnel, facility requirements, and any specific certifications that are required for the performance of this requirement. ELIGIBILITY The applicable North American Industry Classification System (NAICS) code for this requirement is 541330, Engineering Services with a Small Business Size Standard of $25.5 million. The Product Service Code (PSC) is AC12, National Defense R&D Services; Department of Defense - Military; Applied Research Businesses of all sizes are encouraged to respond; however, each respondent must clearly identify their business size in their capabilities statement. Note: FAR Clause 52.219-14 Limitation on Subcontracting requires a small business prime on a Set-Aside to perform at least 50% of the cost of contract performance. Small business primes may now count “first tier subcontracted” work performed by similarly situated entities as if it were performed by the prime itself. Please read the full text of the clause deviation (52.219-14 Class Deviation 2020-O0008 dated 04/03/20 at https://www.acquisition.gov/browse/index/far). To assist in our market research and determination of any applicable small business set-aside for this effort, if you are a small business interested in priming this effort and plan to utilize “similarly situated entities” to meet the Limitations on Subcontracting, please identify the name & Commercial and Government Entity Code (CAGE) of the specific firm(s) you intend to partner/subcontract with to meet the requirements as well as their Small Business size status under the NAICS that you as the prime would assign for their workshare. Information regarding any planned similarly situated entity should be included in answering any questions outlined in the Sources Sought Notice (SSN) in order to assist the Government’s capability determination. SUBMISSION REQUIREMENTS Interested parties should address the following questions in their response. The responses to these questions will aid the Government in determining whether a company is capable of performing the requirement, so it is important to address these areas with specific details. What type of work has your company performed in the past in support of the same or similar requirement? Has your company managed a task of this nature? If so, please provide details. Has your company managed a team of subcontractors before? If so, provide details. Provide details on your intended management approach for meeting the requirements of a contract of this scope/complexity/magnitude. How you will staff this effort with qualified personnel A description of your team with roles and responsibilities Please note that under a Small Business Set-Aside, in accordance with FAR Clause 52.219-14, the small business prime must perform at least 50% of the work themselves in terms of the cost of performance. Provide an explanation of your company’s ability to perform at least 50% of the tasking described in this Draft SOW for the base period as well as the option periods. Similarly situated small businesses may team together to meet the 50% requirement. If your company is planning to team with a similarly situated small business, the response must clearly identify the proposed team members, and the capability statement must clearly articulate which portion of the work each team member will be responsible for. The response must be detailed enough for the Government to make a determination whether or not the proposed team will be able to perform 50% of the work when combined. Provide a statement including current small/large business status and company profile to include number of employees, annual revenue history, office locations, Unique Entity Identifier (UIE) number, etc. Respondents to this notice also must indicate whether they qualify as a Small, Small Disadvantaged, Women-Owned, HUBZone, or Service Disabled Veteran-Owned Small Business Concern under the NAICS code identified for this requirement. Include in your response your ability to meet the requirements in the Facility and Safeguarding requirements (if applicable) Interested parties shall adhere to the following instructions for the submittal of their capabilities statements. Page Limit and Format: Ten (10) 8.5 X 11-inch pages in Times New Roman font of not less than 10-point. Document Type: Microsoft Word, Adobe PDF, etc. Delivery: Electronic-mail (Email) Submission to the Contract Specialist, Zach Schiavone at zachary.j.schiavone.civ@us.navy.mil. Response date: Responses are due by 5:00PM PDT on 16 OCT 2026. No classified information shall be submitted in response to this Sources Sought. No phone calls will be accepted. All questions must be submitted via email to the Contract Specialist, Zach Schiavone, at zachary.j.schiavone.civ@us.navy.mil. All responses shall include Sources Sought Notice name/number, Company Name, Company Address, Company Business Size, and Points of Contact (POC), including names, phone numbers, and email addresses. All data received in response to this Sources Sought that are marked or designated as corporate or proprietary will be fully protected from any release outside the Government. Any information or materials provided in response to this Sources Sought Notice will not be returned. The Government is not committed nor obligated to pay for the information provided, and no basis for claims against the Government shall arise as a result of a response to this Sources Sought Notice. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information (CUI) or Export Controlled Information. Access to CUI is limited, to a single point of contact (POC) per CAGE code, who is listed as the Data Custodian on the DD Form 2345 and approved by Defense Logistics Agency (DLA). The DD Form 2345 must be approved prior to requesting access to CUI in SAM.gov. Contractors are responsible for coordinating with their CAGE code’s Data Custodian POC to request access to CUI. For additional information, visit the DLA website for the Joint Certification Program: https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/.
Building 1085 Weekly Cleaning Services
This presolicitation notice is provided in accordance with Revolutionary FAR Overhaul 12.201-1(c)(2)(1) and serves to provide notification to all interested businesses for an upcoming solicitation for non-personal services to provide weekly Level 2 cleaning services of Building 1085 at Minot Air Force Base, North Dakota. Further details regarding anticipated performance requirements are outlined in the attached Performance Work Statement (PWS). The anticipated Request for Quotation (RFQ) will be solicited directly to interested vendors in accordance with Revolutionary FAR Overhaul Subpart 12.201 simplified procedures. Any responsible sources who wish to be included in the competition for the direct solicitation should request a copy of the anticipated RFQ from both Government Points of Contact listed on this notice as soon as possible. The anticipated issue date for the direct solicitation is approximately 10 days after issuance of this presolicitation notice. Set-Aside: None, Full and Open Competition is expected NAICS: 561720 - Janitorial Services PSC: S201 - Housekeeping - Custodial Janitorial Anticipated Award Date: Funds are not presently available for this effort. No award will be made under the anticipated solicitation until funds are available. The Government reserves the right to cancel the anticipated solicitation, either before or after release. In the event the Government cancels the anticipated solicitation, the Government has no obligation to reimburse an offeror for any costs. Requests for a copy of the direct RFQ should be sent to all of the following Government POCs: Keri Meis, keri.meis.1@us.af.mil Marta Lange, marta.lange@us.af.mil Charles Ramsey, charles.ramsey.8@us.af.mil