Category Bids

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 1240BH26Q0078 is issued as a Request for Quotation (RFQ) for GAOA Facilities, Barracks Inyo NF. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 236220, Commercial and Institutional Building Construction The small business size standard is $45.0M This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

DESCRIPTION: The U.S. Army Corps of Engineers (USACE) Louisville District intends to issue a Invitation for Bid (IFB) W912QR-27-B-A006 for a Design/Bid/Build renovation of the Vo-TECH building and associated restrooms for the relocation of the existing Community Superintendent Office (CSO) at Ft. Knox, Kentucky. The Contract Duration is estimated at three hundred and sixty five (365) calendar days from Contract Notice to Proceed. The actual Period of Performance will be identified in the solicitation. TYPE OF CONTRACT AND NAICS: This RFP will be for one (1) Firm-Fixed-Price (FFP) contract. The North American Industrial Classification System Code (NAICS) for this effort is 236220 - Commercial and Institutional Building Construction. TYPE OF SET-ASIDE: This acquisition will be a 100% Small Business set-aside. SELECTION PROCESS: This is a sealed bid procurement operating under RFO Part 14. The bids will be evaluated based on the lowest price submitted. CONSTRUCTION MAGNITUDE: The magnitude of this construction project is anticipated to be between $1,000,000.00 and $5,000,000.00. ANTICIPATED SOLICITATION RELEASE DATE: The Government anticipates releasing the solicitation on or about 19 November 2026 and approximate closing date on or about 21 December 2026. Actual dates and times will be identified in the solicitation. Responses to this synopsis are not required. Additional details can be found in the solicitation when it is posted. SITE VISIT: A pre-proposal site visit will be held following the issuance of the solicitation. The exact location and time will be included in the solicitation. SOLICITATION WEBSITE: The official solicitation, when posted, will be available free of charge by electronic posting only and may be found at System for Award Management (SAM): Offerors shall have and shall maintain an active registration in the SAM database at http://www.sam.gov to be eligible for a Government contract award. If the Offeror is a Joint Venture (JV), the JV entity shall have valid SAM registration in the SAM database representing the JV as one business/firm/entity. If at the time of award an Offeror is not actively and successfully registered in the SAM database, the Government reserves the right to award to the next prospective Offeror. POINT-OF-CONTACT: The point-of-contact for this procurement is Contract Specialist, Jacob Pridemore, at Jacob.S.Pridemore@usace.army.mil.

Stated in the notice: CONSTRUCTION MAGNITUDE: The magnitude of this construction project is anticipated to be between $1,000,000.00 and $5,000,000.00.

Only Mechanical MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and any applicable drawings.

The Federal Aviation Administration (FAA), Mike Monroney Aeronautical Center (MMAC) is seeking proposals from sources capable of completing CONSTRUCTION PROJECT: Industrial Wastewater Treatment Plant Upgrades at the Mike Monroney Aeronautical Center This procurement is a total small business set-aside The Estimate Price Range: $10,000,000 and $20,000,000 Please read the attached Solicitation in it's entirety and all other Attachments. Follow the instructions outlined in Sections L & M for submitting a responsive proposal. Please include the solicitation number 6973GH-27-R-00005 in the subject line of all email correspondence as indicated in Section L of the SIR ***ATTENTION: REVIEW SECTION L.1 OF THE SIR FOR THE MANDATORY SITE VISIT INSTRUCTIONS*** Prospective offerors are REQUIRED to attend a MANDATORY pre-proposal conference/site visit to be held at 10:00 a.m. Central Time, Monday, November 2, 2026 at the Mike Monroney Aeronautical Center. The conference will be held for the purpose of site investigation and permit general discussions regarding this Screening Information Request. IMPORTANT NOTICE: Proposals from offerors who did not attend the pre-proposal conference WILL NOT be considered for award Offerors are allowed to send a maximum of three (3) individuals to represent their proposal (to include proposal teams, if applicable). Please advise the Contracting Officer, Andre Casiano, at andre.casiano@faa.gov in writing of your intent to attend by 12:00 p.m. Central Time, Friday, October 30th, 2026. Telephone requests will NOT count as notification of attendance. The Contracting Officer will send out information regarding visitor/vehicle passes and initial meetup location, no later than 2:00 p.m. Central Time, Friday, October 30th, 2026 to ONLY those that have provided the required response information. Your request must include the following information: (1) Name of company represented (2) Name and title of representative (3) Phone number of representative (4) Email address of representative -------UPDATE October 21, 2026------- Amendment 0001 is hereby posted, Please see attached �Amend 0001 6973GH-27-R-00005" This amendment incorporates the below clauses and provision to the SIR a) AMS Clause 3.6.4-3 BUY AMERICAN ACT - CONSTRUCTION MATERIALS (JAN 2024) b) AMS Clause 3.6.4-4 BUY AMERICAN ACT AND FAA BUY AMERICAN PREFERENCE � CONSTRUCTION MATERIALS UNDER UNITED STATES-MEXICO-CANADA AGREEMENT (JAN 2024) c) AMS Clause 3.6.4-8 BUY AMERICAN ACT AND FAA BUY AMERICAN PREFERENCE - USMCA IMPLEMENTATION ACT - BALANCE OF PAYMENTS PROGRAM (JAN 2024) d) AMS Provision 3.6.4-18 CERTIFICATION REGARDING STEEL AND MANUFACTURED GOODS (APR 2022) -------UPDATE Nov 2, 2026------- The document "Site Visit Attendance Log IWTP 27-R-00005.pdf" is hereby posted. This document reflects attendance for the IWTP site visit which occured on November 2, 2026 at 10:00 a.m. There will be a forthcoming amendment to change the due date to submit questions to November 9, 2026, 4:00 p.m., The anticipated release of this amendment is November 3, 2026 NLT 5:00 p.m. -------UPDATE Nov 4, 2026------- Amendment 0002 is hereby posted, Please see attached �Amend 0002 6973GH-27-R-00005" which adjusted the due date for questions to Monday, November 9, 2026

SOURCES SOUGHT NOTICE (SSN) Shasta Powerplant SH-PP Compressor Room Modernization Department of the Interior (DOI) Bureau of Reclamation (BOR) California�Great Basin Region, Acquisition Office � Sacramento, CA NOTICE TYPE: Sources Sought NAICS: 237990 � Other Heavy and Civil Engineering Construction Size Standard: $45M (average annual receipts) PSC: Y1AZ � Construction of Other Administrative Facilities Construction Project Magnitude: Between $1,000,000 and $2,000,000. Response Due: November 19, 2026, 5:00pm PST THIS IS NOT A SOLICITATION. ________________________________________ 1. PURPOSE OF NOTICE This Sources Sought Notice (SSN) is issued solely for market research and planning purposes in accordance with FAR Part 10. The DOI/BOR is seeking to: A. Allow interested contractors to provide feedback on the information provided. B. Identify qualified and experienced contractors capable of performing the work identified Section 2, Project Overview. C. Identify the best procurement approach based upon the information received (the bullet points below are being provided as examples): o In accordance with RFO Deviation Part 10, and the RFO Companion Guide, the Government should determine if existing agency capabilities can fulfill the need. If the agency does not already have the capability, the next phase of market research can focus on whether other existing federal contract vehicles already offer the products or services needed. For example: ? DOI, Bureau of Indian Affairs (BIA), Construction Multiple Award Contract (C-MAC) ? DOI, Fish and Wildlife Service (FWS) Multiple Award Task Order Contract (MATOC) o Total Small Business Set-Aside o Full and Open Competition ________________________________________ 2. PROJECT OVERVIEW The DOI/BOR is preparing for a potential procurement to completely replace all equipment in the compressor room located at the base of Shasta Dam with modern equipment. Work is located approximately 9 miles northwest of Redding, CA, in Shasta County. The anticipated construction period is 365 calendar days from Notice to Proceed. Principal Components of the Work include, but are not limited to: A. Field Verification: 1. Contractor is responsible for field verification of all existing conditions to ensure new design and components will fit in existing space and function properly. B. Protection of Existing Installations and Temp Air Systems 1. Provide protection for personnel and existing facilities from harm due to Contractor's operations. Protection shall be subject to approval of Government. 2. Contractors shall not operate existing in-use equipment. 3. Arrange protective installations to permit operation of existing equipment and facilities by Government while work is in progress. 4. Do not discharge anything but clear water into building drainage system. 5. Prevent dust from entering ventilating systems. 6. Remove protective installations after purpose has been served. Materials furnished by Contractor to provide protection remain property of Contractor. 7. Repair, at Contractor's expense, damage to existing installations due to Contractor's operations or Contractor's failure to provide proper protection. At Government's option, damage may be repaired by Government, and Contractor will be back charged repair costs. 8. Contractor shall not disturb any asbestos containing materials. Where asbestos containing materials are disturbed for any reason, ________________________________________ 3. ESTIMATED PROCUREMENT SCHEDULE The dates provided below are preliminary and intended to assist contractors with planning. The Government reserves the right to modify these dates at its discretion as circumstances require. Activity Date Issue Pre-Solicitation Notice (if applicable) January 5, 2027 Issue Solicitation January 20, 2027 Quotes/Proposals Due March 1, 2027 Award March 30, 2027 ________________________________________ 4. SYSTEM FOR AWARD MANAGEMENT (SAM) In accordance with RFO Deviation Part 4.203-1(b), �Offerors or quoters are required to have an active Federal Government contracts registration in SAM when they submit an offer or quotation, and at the time of award.� Registration information is available at: http://www.sam.gov. ________________________________________ 5. SOURCES SOUGHT RESPONSE REQUIREMENTS Interested Contractors are requested to provide the following information: A. Business Information 1. Company name and address 2. Cage Code and Unique Entity Identifier (UEI) 3. Business size under NAICS 237990 (verified via SAM.gov) 4. Socioeconomic status, if applicable (SB, WOSB, SDVOSB, HUBZone, etc.) B. Capability & Intent 1. A clear statement of interest and intent to submit a proposal as a prime contractor for any forthcoming solicitation. 2. A brief description of your companies capability to perform similar work. 3. A concise description of the qualifications, capabilities, experience, or other distinguishing factors that differentiate your company from other prospective contractors. C. Relevant Past Performance 1. Provide up to three (3) relevant projects performed within the last five (5) years that demonstrate capability to perform work of similar type, scale, and complexity. For each project, include: � Project title and contract number � Summary of scope and technical approach � Contract Amount at Award � Contract Amount at Contract Close-out � Number of Modifications � Period of performance � Customer/agency � Point of contact (name, email, phone) � Identification of your role: prime, subcontractor, or partner � Key subcontractors or collaborators involved NOTE: The Government intends to use the information received in response to this Sources Sought Notice to assess the level of industry interest, the availability of qualified and capable contractors, and the likelihood of receiving adequate competition for this requirement. Contractor responses (or an insufficient number of responses) may directly influence the Government�s acquisition strategy, including (but not limited to) whether to compete the requirement under an existing IDIQ or MATOC, pursue a total or partial small-business set-aside or other socioeconomic program, or conduct a full and open competition. Accordingly, interested contractors are strongly encouraged to provide complete and accurate responses addressing all requested information, including capability, relevant experience, business size and socioeconomic status, and intent to compete. ________________________________________ 6. REQUEST FOR INFORMATION (RFI) � INDUSTRY FEEDBACK To assist in developing a procurement approach, the Government is giving Contractors the opportunity to provide feedback. Respondents may provide comments, recommendations, questions, or redlines. The Government may incorporate feedback and/or respond to questions at its discretion. ________________________________________ 7. RESPONSE INSTRUCTIONS Responses shall be submitted via email to: - Rosana Yousef Goarji (rosana_yousefgoarji@ios.doi.gov) ________________________________________ 8. DISCLAIMER This announcement is not a solicitation and is issued solely for information and planning purposes. The Government will not reimburse respondents for any information or administrative costs incurred in responding to this SSN. The Government is under no obligation to issue a solicitation or award based on this notice. No proprietary, classified, confidential, or sensitive information should be included in responses.

(i) This Request for Quote (RFQ) for construction work located at the Stewart Lee Udall Building, HQ for the Department of the Interior, 1849 C Street, NW, Washington DC 20240. (ii) This requirement is a total small business set-aside under North American Industry Classification System (NAICS) Code 238910 Site Preparation Contractors with a business size standard of $19 million. Federal Supply Code (FSC) Z2AA Repair or Alteration of Office Buildings. This solicitation is issued under Revolutionary FAR Overhaul (RFO) Part 12, Acquisition of Commercial Products and Commercial Services. (iii) This is a combined synopsis/solicitation. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. The Government will award a firm fixed price contract from this solicitation to the responsible vendor whose quote, conforming to the solicitation, will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. Point of Contact: The Contracting Officer shall serve as the focal point for inquiries from actual or prospective offerors. Address any questions or concerns to Contracting Officer, Nicholas Lesicki; nicholas_lewicki@ibc.doi.gov and contract specialist Haider Al Azzawi; halazzawi@ibc.doi.gov. All inquiries must be written, no phone inquiries will be answered. Questions are due by 12:00 p.m. EST on November 10, 2026. Late questions may not be answered. Quotes are due November 19, 2026, at 2:00 PM Eastern Standard Time (EST). Quotes shall be submitted to Contracting Officer, Nicholas Lewicki; nicholas_lewicki@ibc.doi.gov and contract specialist Haider Al Azzawi; halazzawi@ibc.doi.gov. A site-visit is scheduled for interested vendors on Friday November 6, 2026 at 11:00AM and Monday, November 9, 2026 at 2:00PM. Vendors attending the site-visit must send an email to nicholas_lewicki@ibc.doi.gov and halazzawi@ibc.doi.gov indicating their business, name of person(s), phone number and email address of the representative(s) attending the site-visit. All visitors must have a valid REAL ID to enter the building. The address for the site visit is 1849 C Street NW, Washington, DC, 20240, using the C Street entrance. Please wait at the security desk for a representative to get you.

***A pre-construction site visit is scheduled at 10:00 AM Central Time, 10 November 2026 at the Rock Island Arsenal � Joint Manufacturing and Technology Center (RIA-JMTC). Attendees will park in the South side of the JMTC building complex in lot B212 then meet Government representatives at the turnstile. All attendees will be required to wear steel-toed safety shoes and safety glasses. Reservations for this site visit are mandatory for all attendees at least one business day prior to the site visit. If you currently have badge access, you still must make a reservation for the site visit in order for the Government to control the number of attendees at any given time. You will not be allowed to attend without a reservation regardless of installation access. Vendors who do not have an access badge to RIA must request access via following: The Visitor Access Form, instructions, and �How Do I Get on Post?� flowchart can be found at https://home.army.mil/ria/about/visitor-information. Click on Pass Request Information (middle right), to Visitor Access Form and follow all instructions contained therein. POC for this action is Contract Specialist, Leigh Weeks, leigh.a.weeks2.civ@army.mil. The solicitation for this requirement will be posted on 04 November 2026. This pre-solicitation synopsis is to notify the public that a solicitation will be forthcoming for Concrete Pads in building 220 and 299. This solicitation will result in a Firm Fixed Price contract at the Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC). All details will be in the solicitation itself. Estimated issue date for the solicitation is on or around 04 November 2026. This solicitation will be issued electronically in accordance with FAR 4.502 and 5.102, therefore, hard copies will not be provided, although may be downloaded on or after the issue date by accessing SAM.gov. CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is in fact unable to maintain an interested party list, therefore, it is recommended that any interested parties periodically access the above internet address in order to obtain amendments which may be issued. Failure to obtain any said amendments and respond to them prior to the date and time set may render your quote nonresponsive and result in the rejection of the same. All responsible sources may submit a quote which will be considered by the Government. **Please note, this is a notice that a solicitation is anticipated to be forth coming and will be posted on or around 04 November 2026 that will have all the necessary specifications.

***A pre-construction site visit is scheduled at 10:00 AM Central Time, 10 November 2026 at the Rock Island Arsenal � Joint Manufacturing and Technology Center (RIA-JMTC). Attendees will park in the South side of the JMTC building complex in lot B212 then meet Government representatives at the turnstile. All attendees will be required to wear steel-toed safety shoes and safety glasses. Reservations for this site visit are mandatory for all attendees at least one business day prior to the site visit. If you currently have badge access, you still must make a reservation for the site visit in order for the Government to control the number of attendees at any given time. You will not be allowed to attend without a reservation regardless of installation access. Vendors who do not have an access badge to RIA must request access via following: The Visitor Access Form, instructions, and �How Do I Get on Post?� flowchart can be found at https://home.army.mil/ria/about/visitor-information. Click on Pass Request Information (middle right), to Visitor Access Form and follow all instructions contained therein. POC for this action is Contract Specialist, Leigh Weeks, leigh.a.weeks2.civ@army.mil. The solicitation for this requirement will be posted on 04 November 2026. This pre-solicitation synopsis is to notify the public that a solicitation will be forthcoming for Concrete Pads in building 220 and 299. This solicitation will result in a Firm Fixed Price contract at the Rock Island Arsenal, Joint Manufacturing and Technology Center (RIA-JMTC). All details will be in the solicitation itself. Estimated issue date for the solicitation is on or around 04 November 2026. This solicitation will be issued electronically in accordance with FAR 4.502 and 5.102, therefore, hard copies will not be provided, although may be downloaded on or after the issue date by accessing SAM.gov. CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is in fact unable to maintain an interested party list, therefore, it is recommended that any interested parties periodically access the above internet address in order to obtain amendments which may be issued. Failure to obtain any said amendments and respond to them prior to the date and time set may render your quote nonresponsive and result in the rejection of the same. All responsible sources may submit a quote which will be considered by the Government. **Please note, this is a notice that a solicitation is anticipated to be forth coming and will be posted on or around 04 November 2026 that will have all the necessary specifications.

THIS NOTICE IS POSTED FOR INFORMATIONAL PURPOSES ONLY: NOTICE OF INTENT TO ORDER: THIS OPPORTUNITY IS AVAILABLE ONLY TO THE FOLLOWING CONTRACTORS AWARDED A CONTRACT UNDER SOLICITATION NUMBER W912EP25R0010: AGM Marine Contractors Inc. (W912EP25D0011); AHTNA Marine and Construction Company LLC (W912EP25D0012); Atlantic and Gulf Dredging and Marine LLC (W912EP25D0013); Coastal Dredging Co., Inc. (W912EP25D0014); Cottrell Contracting Corporation (W912EP25D0015); Next Generation Logistics LLC. (W912EP25D0016); Southern Dredging Co, Inc. (W912EP25D0017); Southwind Corporation Corp. (W912EP25D0018); and Waterfront Property Services LLC Gator Services (W912EP25D0019). A Pre-Proposal Conference will be held via teleconference on 04 November 2026 @ 09:00AM, EST. Please utilize the link and call information provided below: - LINK: HTTPS://WWW.MICROSOFT.COM/EN-US/MICROSOFT-TEAMS/JOIN-AMEETING- MEETING ID: 993 228 580 192 / PASSCODE: Kx6fn2vj - DIAL IN BY PHONE: +1 601-262-2433 / PHONE CONFERENCE ID: 484 062 83# It is requested that an email be sent to Nicole.M.Batista-Cruz@usace.army.mil and Ruth.C.Rodriguez@usace.army.mil no later than 03 November 2026 at 1:00 PM, EST to confirm attendance by your organization. DESCRIPTION OF WORK: The project work consists of maintenance dredging within Pass-a-Grille Pass as denoted in the drawings. Transport and place excavated material onto the Pass-a- Grille Beach Placement Area, located immediately north of the channel. Incidental work for the project includes but is not limited to MEC construction support, environmental monitoring, water quality monitoring, beach fill quality control, screening, vibration control and monitoring, and beach tilling. The Request for Proposals (RFP) will be issued on or about 20 October 2026 and proposals will be due on or about 20 November 2026. NAICS Code 237990, Dredging and Surface Cleanup Activities. The Small Business Standard is $37 million. The Price Target Range is between $5,000,000.00 and $10,000,000.00. The period of performance associated with this requirement is: 120 calendar days after receipt of the Notice to Proceed (NTP). The contractor shall commence work within 60 calendar days of receipt of the Notice to Proceed (NTP). THIS IS A TOTAL SMALL BUSINESS SET-ASIDE REQUIREMENT. Solicitation will be issued in electronic format only and will be posted on the Sam.gov website at https://sam.gov/. In order to receive notification of any amendments to this solicitation, interested vendors must REGISTER AS AN INTERESTED VENDOR on the Sam.gov website at https://sam.gov/. If you are not registered, the Government is not responsible with providing you with notification of any amendments to this solicitation. You must be registered in the System for Award Management (SAM) in order to be eligible to receive an award from this solicitation. For additional information, please call 866-606-8220 or visit the SAM website at https://www.sam.gov/.

VA Northern California Health Care System 612A4-27-018 Page 4 of 5 Statement of Work Replace B650 3rd and 2nd Flooring Project #612A4-27-018 General Intention: The purpose of this project is to replace flooring, resilient base, stainless steel corner guards, and paint throughout B650 3rd and 2nd Floor of the Sacramento Veterans Affairs Medical Center (VAMC) of VA Northern California Healthcare System (VANCHCS). Contractor shall furnish all labor and materials needed to perform all demolition, replacement, and installation required by this scope as required by specifications. Visits to the site by bidders may be made only by appointment with the Contracting Officer (CO) for the project. A preliminary/pre-proposal site visit is strongly encouraged and shall be coordinated with the Contracting Officer Representative (COR). Location of work; the geographic location for service(s) are the following areas: Sacramento VA Medical Center 10535 Hospital Way Mather, CA 95655 Buildings: 650 3rd and 2nd Floors The contractor shall consider that there are no staging areas available within the facility premises. If necessary, staging areas may be put into effect at the discretion of the COR, depending on availability. The Contractor shall note that there is absolutely NO Contractor employee parking in Patient Parking designated areas. VANCHCS will not invalidate or make reimbursement for parking violations for the Contractor under any conditions. The contractor will be responsible for disposing of all equipment components and trash demolished or replaced as part of this project. The contractor is responsible for following infection control procedures per VA specifications and site infection control protocols. Schedule of work: All work shall be performed outside of normal working hours, which are 7:30 AM to 4:00 PM, Monday through Friday, excluding weekends and holidays unless approved by the CO. Work during normal hours may only be scheduled if it is planned at least three weeks in advance for a specific location and approved by the appropriate VA personnel. Any work activities that generate noise or disruption sufficient to impact patient care, disturb patients, or interfere with staff operations must be conducted only after normal working hours or on weekends. The contractor is responsible for coordinating with VA COR to ensure all work scheduling complies with this requirement and must provide notification of planned work at least three weeks prior to commencement. Emergency work or exceptions to this schedule must be requested in writing and approved by the CO. The Contractor shall prepare any necessary construction documents and provide all necessary/required professional engineering services to include, but not limited to tools, equipment, materials, labor, travel, expertise, supervision, testing, analysis, and specialty services to accomplish all items and requirements outlined in this SOW. All work shall comply with all applicable federal, state, local and VA regulations and requirements. Scope of Work: The contractor shall replace approximately 38,000 square feet (SF) of carpet and luxury vinyl tile throughout Building 650 3rd and 2nd Floors as shown in Exhibit A - BLDG 650 2nd and 3rd Floors Room Flooring Replacement and Attachment 1 - BLDG 650 Mather 2nd and 3rd Floor Carpet Replacement Current Flooring. Resilient wall base shall also be replaced at all spaces that will receive new flooring. The Contractor shall refer to Specification Section 09 06 00, Schedules for Finishes, for the products and finishes required under this contract. The Contractor shall furnish the specified products or an equivalent product that meets or exceeds all requirements of the specified product, including, as applicable, quality, performance, durability, compatibility, dimensions, appearance, finish, color, and warranty requirements. The proposed product shall be similar in appearance and shall match the color, texture, pattern, and finish of the specified product to the satisfaction of VA Engineering. The Contractor shall submit product data, samples, color charts, and other information necessary for VA Engineering s evaluation and approval. Attachment 1 - BLDG 650 Mather 2nd and 3rd Floor Carpet Replacement Current Flooring shows current carpet with red lines across rooms or spaces that will remain the same (no change in these). Exhibit A - BLDG 650 2nd and 3rd Floors Room Flooring Replacement states room by room current flooring and resilient base to be installed. The Contractor shall refer to Specification Section 09 06 00, Schedules for Finishes, for the products and finishes required under this contract. The Contractor shall furnish the specified products or an equivalent product that meets or exceeds all requirements of the specified product, including, as applicable, quality, performance, durability, compatibility, dimensions, appearance, finish, color, and warranty requirements. The proposed product shall be similar in appearance and shall match the color, texture, pattern, and finish of the specified product to the satisfaction of VA Engineering. The Contractor shall submit product data, samples, color charts, and other information necessary for VA Engineering s evaluation and approval. The contractor shall remove and install new accessories associated with the flooring. Carpet and luxury vinyl tiles to include, but not limited to, subfloors, carpet tack strips, carpet padding, and vinyl glue. The contractor shall paint all rooms located on the 2nd and 3rd floors of Building 650 per specification Section 09 06 00, Schedule of Finishes. The Contractor shall furnish the specified products or an equivalent product that meets or exceeds all requirements of the specified product, including, as applicable, quality, performance, durability, compatibility, dimensions, appearance, finish, color, and warranty requirements. The proposed product shall be similar in appearance and shall match the color, texture, pattern, and finish of the specified product to the satisfaction of VA Engineering. The Contractor shall submit product data, samples, color charts, and other information necessary for VA Engineering s evaluation and approval. The contractor shall anticipate repairing up to 20% of the drywall surface area in each room as needed to ensure a uniform and high-quality finish. All drywall repairs must be completed to meet VA standards and industry best practices before any painting activities commence. The contractor is responsible for providing all necessary materials, labor, and equipment to complete both the repair and painting work. The VA will provide a paint plan as the installation date approaches. The contractor shall replace all existing plastic corner guards with new stainless steel corner guards to match exact material per specification Section 09 06 00, Schedules for Finishes or an equivalent. For installation purposes and material lengths, the contractor shall follow wall mockup located outside the Engineering Suite at Building 650. Contractor to coordinate visit with COR. Contractor shall take into consideration that additional corner guards up to 10 additional might be needed upon request of the VA. The contractor shall meet with the COR to discuss and outline phasing requirements for the project. These phasing requirements shall describe the general sequence of the project work, estimated project duration, and what Government constraints will exist that will influence the Contractor s approach to the construction project. The Sacramento VAMC is an active hospital and therefore will require consideration to those areas with patients and staff. The contractor shall be responsible for the administration and management of all aspects of this SOW. This includes responsibility for all Contractor employees, Subcontractors, Agents, and anyone acting for or on behalf of the Contractor. This project is to take no longer than 240 calendar days from notice to proceed (NTP). If work is approved during the week (Monday Friday), the contractor will be assigned no more than five (5) rooms at a time in which to perform work. Additional rooms will only be assigned upon satisfactory completion and inspection of the previously assigned rooms. This approach is intended to ensure quality control, minimize disruption to facility operations, and allow for efficient project management. The contractor shall coordinate with the COR regarding room assignments and completion timelines. Construction: Do not block doorways. Do not store material other than the worksite currently being worked on. Ensure GFCIs are used for all electrical tools. Remove any site obstructions. Maintain proper housekeeping. Maintain dust control to follow requirements in the ICRA permit class. Always use dust mats in place and secure work areas. Use dust barrier zipper doors at each work area. Use plastic sheeting to cover all furniture at each work area if furniture is not being removed. Post Construction: Contractor shall clean all construction areas and remove all construction debris from site. Contractor shall walk the project with the COR; project is not complete until COR provides final acceptance. Specification and Drawings for Contractor: Drawings and contract documents may be obtained from the website where the solicitation is posted. Additional copies will be at Contractor's expense. Records Management Requirements: A. � Applicability This clause applies to all Contractors whose employees create, work with, or otherwise handle Federal records, as defined in Section B, regardless of the medium in which the record exists. � B. � Definitions Federal record as defined in 44 U.S.C. § 3301, includes all recorded information, regardless of form or characteristics, made or received by a Federal agency under Federal law or in connection with the transaction of public business and preserved or appropriate for preservation by that agency or its legitimate successor as evidence of the organization, functions, policies, decisions, procedures, operations, or other activities of the United States Government or because of the informational value of data in them. � The term Federal record: includes VHA records.� does not include personal materials. applies to records created, received, or maintained by Contractors pursuant to their VHA contract. may include deliverables and documentation associated with deliverables. C. � Requirements Contractor shall comply with all applicable records management laws and regulations, as well as National Archives and Records Administration (NARA) records policies, including but not limited to the Federal Records Act (44 U.S.C. chs. 21, 29, 31, 33), NARA regulations at 36 CFR Chapter XII Subchapter B, and those policies associated with the safeguarding of records covered by the Privacy Act of 1974 (5 U.S.C. 552a). These policies include the preservation of all records, regardless of form or characteristics, mode of transmission, or state of completion.� In accordance with 36 CFR 1222.32, all data created for Government use and delivered to, or falling under the legal control of, the Government are Federal records subject to the provisions of 44 U.S.C. chapters 21, 29, 31, and 33, the Freedom of Information Act (FOIA) (5 U.S.C. 552), as amended, and the Privacy Act of 1974 (5 U.S.C. 552a), as amended and must be managed and scheduled for disposition only as permitted by statute or regulation.� In accordance with 36 CFR 1222.32, the Contractor shall maintain all records created for Government use or created in the course of performing the contract and/or delivered to, or under the legal control of the Government and must be managed in accordance with Federal law. Electronic records and associated metadata must be accompanied by sufficient technical documentation to permit understanding and use of the records and data.� VHA and its contractors are responsible for preventing the alienation or unauthorized destruction of records, including all forms of mutilation. Records may not be removed from the legal custody of VHA or destroyed except in accordance with the provisions of the agency records schedules and with the written concurrence of the Head of the Contracting Activity. Willful and unlawful destruction, damage, or alienation of Federal records is subject to the fines and penalties imposed by 18 U.S.C. 2701. In the event of any unlawful or accidental removal, defacing, alteration, or destruction of records, the Contractor must report to VHA. The agency must report promptly to NARA in accordance with 36 CFR 1230. The Contractor shall immediately notify the appropriate Contracting Officer upon discovery of any inadvertent or unauthorized disclosures of information, data, documentary materials, records, or equipment. Disclosure of non-public information is limited to authorized personnel with a need-to-know as described in the [contract vehicle]. The Contractor shall ensure that the appropriate personnel, administrative, technical, and physical safeguards are established to ensure the security and confidentiality of this information, data, documentary material, records, and/or equipment is properly protected. The Contractor shall not remove material from Government facilities or systems, or facilities or systems operated or maintained on the Government s behalf, without the express written permission of the Head of the Contracting Activity. When information, data, documentary material, records, and/or equipment is no longer required, it shall be returned to VHA control or the Contractor must hold it until otherwise directed. Items returned to the Government shall be hand-carried, mailed, emailed, or securely electronically transmitted to the Contracting Officer or address prescribed in the [contract vehicle]. Destruction of records is EXPRESSLY PROHIBITED unless in accordance with Paragraph (4). The Contractor is required to obtain the Contracting Officer's approval prior to engaging in any contractual relationship (sub-contractor) in support of this contract requiring the disclosure of information, documentary material, and/or records generated under, or relating to, contracts. The Contractor (and any sub-contractor) is required to abide by Government and VHA guidance for protecting sensitive, proprietary information, classified, and controlled unclassified information. The Contractor shall only use Government IT equipment for purposes specifically tied to or authorized by the contract and in accordance with VHA policy.� The Contractor shall not create or maintain any records containing any non-public VHA information that is not specifically tied to or authorized by the contract.� The Contractor shall not retain, use, sell, or disseminate copies of any deliverable that contains information covered by the Privacy Act of 1974 or that which is generally protected from public disclosure by an exemption to the Freedom of Information Act.� The VHA owns the rights to all data and records produced as part of this contract. All deliverables under the contract are the property of the U.S. Government for which VHA shall have unlimited rights to use, dispose of, or disclose such data contained therein as it determines to be in the public interest. Any Contractor rights in the data or deliverables must be identified as required by FAR 52.227-11 through FAR 52.227-20. Training. � All Contractor employees assigned to this contract who create, work with or otherwise handle records are required to take VHA-provided records management training. The Contractor is responsible for confirming training has been completed according to agency policies, including initial training and any annual or refresher training.� [Note: To the extent an agency requires contractors to complete records management training, the agency must provide the training to the contractor.]� D. � Flow down of requirements to subcontractors The Contractor shall incorporate the substance of this clause, its terms, and requirements including this paragraph, in all subcontracts under this [contract vehicle], and require written subcontractor acknowledgment of same.� Violation by a subcontractor of any provision set forth in this clause will be attributed to the Contractor. ATTACHMENTS: The following list of documents are attached to this SOW for contractor use and incorporation into the project documents: Current Flooring Plans (see Attachment 1 - BLDG 650 Mather 2nd and 3rd Floor Carpet Replacement Current Flooring) Flooring to be used per room (Exhibit A - BLDG 650 2nd and 3rd Floors Room Flooring Replacement) NOTE: Contractor shall field verify accuracy of all attachments and RFI if something is not clear. END OF STATEMENT OF WORK 10/14: Amendment 0001- add definitions 11/4: Amendment 0002- Attach site visit sign-in sheet and contractor certification regarding safety and environmental

Request for Quote (RFQ) #: 36C25927Q0048 Radiant Heating Panel Replacement RMR VAMC This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in RFO part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Government reserves the right to make no award from this solicitation. * The deadline for all questions is 4:00pm ET, November 13, 2026. All questions must be submitted in writing no later than the question cut-off date marked above. All questions will be answered officially through an amendment to the solicitation. ** Quotes are to be provided to Christopher.Hollingsworth2@va.gov no later than 14:00pm ET, November 20, 2026. Quotes shall not be hand carried. Faxed quotes shall not be accepted. Emailed quotes are the only method of submitted quotes (4MB email limit). The Government reserves the right to make award solely on initial Quotes received. Offerors bear the burden of ensuring that all portions of the offer (and any authorized amendments) reach the designated office before the deadline specified in the solicitation. This RFQ shall be completed in its entirety, and signed and dated, failure shall not be considered for award. This is a Request for Quote (RFQ) and the solicitation number is 36C25927Q0048. The government anticipates awarding a firm-fixed price contract resulting from this solicitation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 effective March 13, 2026.. The North American Industrial Classification System (NAICS) code for this procurement is 238220 with a small business size standard of $19.0 Million. This solicitation is a 100% set-aside for Small Businesses. List of Line Items; Line Item Description Quantity Unit of Measure Unit Price Total Price 0001 Radiant Heating Panel Replacement in accordance with SOW 1 JB $ $ Grand Total $ Description of Requirements for the items to be acquired; DEPARTMENT OF VETERANS AFFAIRS � Eastern Colorado Healthcare Hydronic Radiant Heating Panels at RMR Entrances PERFORMANCE WORK STATEMENT 1. Background The Rocky Mountain Regional VA Medical Center (RMRVAMC) has hydronic radiant heating panels at all the main entrances that have corroded and failed creating potential slip hazards and not keeping up with the heating of the spaces at our Colfax entrance, South entrance, North entrance and employee breeze way coming from employee garage. The contractor shall remove and replace the existing failed radiant panels and shall comply with this Performance Work Statement (PWS), all VA, local, state, and Federal policies, and regulations. 2. Objective: Radiant Heating Panels Replacement- One time request The objective of this service contract is to have a contractor to furnish all labor, materials, supplies, tools, equipment, and qualified personnel to remove all existing heating panels and replace for new approved like heating panels at all current locations. 3. Scope: Remove and dispose of failed heating panels � roughly 238� of radiators Prep existing locations to ensure no failure points that may leak Install new heating panels at the same length and pressure as existing and connection points (see pictures below) Verify that required pressure is met Verify that there are no leaks on the new panels and connections Test and ensure full operation is restored Locations pictured: 4. Site Specific Equipment Information: Model: PRF Radiators to be rate for low, medium and high pressure for a working pressure of 74 PSIG Radiators should be supplied with all mounting backets for noise free operation Radiators to be supplied with standard �� female tapered NPT female connections and 1/8� female tapered NPT air vent connections Radiator expansion not to exceed 0.016 inches at 215�F for Piping allowance for expansion and contraction 5. Contractor Qualifications and Responsibilities: Contractors shall be qualified and has skilled employees with previous work experience in removal and installation of all hydronic heating panels Contractors must demonstrate having performed labor, start-up and commissioning of these units Contractor shall take all precautions necessary to protect people and property from injury or damage during the performance of this contract. Contractor shall be responsible for any injury to himself/herself, his/her employees, or others, as well as for any damage to personal or public property that occurs during the performance of this contract that is caused by him/her or his/her employees� fault or negligence. Contractors shall maintain personal liability and property damage insurance prescribed by the laws of the Federal Government. The Government reserves the right to accept or reject Contractor�s employees for the rendering of services. Complaints concerning Contract Personnel�s performance or conduct will be dealt with by the Contractor and POC with the final decision being made by the Contracting Officer. 6. Report Requirements: Furnish report within one week of each space completion in �Microsoft Word� format by email to the FMS POC. 7. Resources: The Government will not furnish any resources for the fulfillment of the services required under this contract. The contractor must provide all tools, equipment, materials, transportation, professional expertise, personnel, and supervision for maintenance services required under this contract. The contractor shall remove all debris and trash from facility upon completion of work. 8. Hours of Work and Scheduling Scheduling The work will be performed Monday through Friday from 7:30am to 4:00pm. The majority of the work will have minimal impact on the operation of the VA Medical Center. Any potential disruption to ongoing medical center operations shall be coordinated 2 weeks in advance and shall be subject to review and approval by the CO/POC. Any other disruption of operations in any building shall be scheduled at least one week in advance with the CO/POC. Work shall be scheduled to allow continuous operation of all facilities to the greatest extent possible. Federal Holidays: New Year�s Day Martin Luther King Jr�s Day Presidents Day Memorial Day Juneteenth Independence Day Labor Day Columbus Day Veterans Day Thanksgiving Day Christmas Day If the holiday falls on a Sunday, the following Monday will be observed as a national holiday. When a holiday falls on a Saturday, the preceding Friday is observed as a National holiday by U.S. Government Agencies, and any day specifically declared by the President of the United States of America. Contractor Check-In All Contractor personnel working onsite at the VA facility shall check in and out with the POC located in Building L (ENC). Access to work areas, and performance monitoring, will be provided by the POC. In all cases, the CO/POC shall be notified of any changes which may affect the response time of vital equipment. 9. Place of Performance All work will be performed at Rocky Mountain Regional VA Medical Center at 1700 N. Wheeling Street, Aurora, Colorado, 80045 10. Invoicing and Payment: Payment of services rendered under this contract shall be made in arrears upon satisfactory completion of each service and receipt of a properly prepared invoice and submitted by the Contractor to the payment address specified by Contracting. Invoices shall reference the Contract Number and Purchase Order Number, Manifest Number(s), provide a complete and accurate description of services/ supplies delivered/ rendered, including dates of performance, amounts, unit prices, extended totals and any other data relevant for payment purposes. Payments also must be submitted through Tungsten to be paid 11. Records Management Language This clause applies to all contractors whose employees create, work with, or otherwise handle Federal records, as defined below: �Federal Record� as defined in 44 U.S.C. 3301, includes all recorded information, regardless of form or characteristics, made or received by a Federal agency under Federal law or in connection with the transaction of public business and preserved or appropriate for preservation by that agency or its legitimate successor as evidence of the organization, functions, policies, decisions, procedures, operations, or other activities of the United States Government or because of the information value of data in them. The term Federal Record: Includes (Agency) records. Does not include personal materials. Applies to records created, received, or maintained by Contractors to the (Agency) contract. May include deliverables and documentation as associated with deliverables. 12. TRAINING: All Contractor employees assigned to this contract who create, work with, or otherwise handle records are required to take VHA provided records management training. The Contractor is responsible for confirming training has been completed according to agency policies, including initial training and any annual or refresher training. Delivery and acceptance is to be F.O.B Destination (FAR 52.247-34) at the Veterans Affairs Medical Center, located at Department of Veterans Affairs Rocky Mountain Regional VA Medical Center Aurora, CO 80045 52.212-1, Instructions to Offerors--Commercial Items applies to this acquisition Any award made as a result of this solicitation will be made on an All or Nothing Basis. State if quoted items are available and priced through offerors existing Government-wide Acquisition Contract (GWAC), GSA Multiple Award Schedule (MAS) contract, or VA-wide Acquisition Contract. If the acquisition is set-aside for SDVOSBs/VOSBs, their socioeconomic status must be verified and visible in the SBA Small Business Certification (SBS): https://search.certifications.sba.gov/ at the time of quote submission AND award, or will be considered non-responsive, and will NOT be considered for award. Offerors are warned against contacting any VA personnel other than the Contracting Officer and Contract Specialist prior to placement of any award made resulting from this RFQ. If such contact occurs and found to be prejudicial to competing contactors, the offeror making such contact may be excluded from award considerations. All proprietary information shall be clearly and properly marked. If the Offeror submits annexes, documentation, attachments or the like, not specifically required by this solicitation, such will count against the Offeror�s page limitations unless otherwise indicated in the specific volume instructions below. All information shall be confined to the appropriate file. The offeror shall confine submissions to essential matters, sufficient to define the quote and provide an adequate basis for evaluation. Offerors are responsible for including sufficient details, in a concise manner, to permit a complete and accurate evaluation of each quote. Submission of quote shall include the following volumes: (I) Technical capability or quality of the item offered to meet the Government requirement; (II) Price; (III) Past Performance; and (IV) Completion of VAAR 852.219-75 VA Notice of Limitations on Subcontracting�Certificate of Compliance for Services and Construction. Volume I - Technical capability or quality to meet the Government requirement. The offeror shall submit its quote demonstrating how it meets the requirements of the performance work statement (PWS) and solicitation. Volume II � Price Price - The offeror shall complete the pricing schedule provided in Section (v) above: Price/Cost Schedule. Volume III � Past Performance Offerors shall provide a maximum of three (3) recent and relevant past efforts (as defined below) to demonstrate their ability to perform the proposed work. If a completed Contractor Performance Assessment Reporting System (CPARS) evaluation is available, it shall be submitted. If not providing CPARS evaluation past performance references must include contract numbers, amount of contract award, point of contact with email address, telephone numbers and other relevant information, and a description of product/work performed under the contract. To be relevant, the effort must be similar in nature of work, size, magnitude, complexity, and scope of this procurement. To be recent past performance is defined as not more than five years from the RFQ release date of this solicitation. Volume IV � VAAR 852.219-75 VA Notice of Limitations on Subcontracting - Certificate of Compliance for Services and Construction. The offeror shall complete the provision VAAR 852-219-75 VA Notice of Limitations on Subcontracting - Certificate of Compliance for Services and Construction. Offeror must list any/all subcontractors (and their size standard IAW NAICS 238220) if they will be utilized for this requirement AND what they will be performing. How is your firm going to comply with Limitations on Subcontracting requirements? If no subcontractors will be used, please state �No Subcontractors will be used for this requirement� in the response. (End of Addendum to 52.212-1) 52.212-2, Evaluation--Commercial Items applies to this acquisition ADDENDUM to FAR 52.212-2 EVALUATION�COMMERCIAL ITEMS: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government considering price and other factors. The following factors shall be used to evaluate quotations: Factor I. Technical capability or quality offered to meet the Government requirement Factor II. Price Factor III. Past Performance Factor IV. Completion of VAAR 852.219-75 VA Notice of Limitations on Subcontracting - Certificate of Compliance for Services and Construction. Evaluation Approach. The Government will evaluate proposals using the comparative evaluation process outlined in RFO 12.203(c), where proposals will be compared to one another to determine which provides the best benefit to the Government. The Government reserves the right to consider a proposal other than the lowest price that provides additional benefit(s). Proposals may exceed minimum requirements of the solicitation. The Government reserves the right to select a proposal that provides benefit to the Government that exceeds the minimum requirements of the solicitation but is not required to do so. Each response must meet the minimum requirements of the solicitation. The Government is not requesting or accepting alternate proposals. The evaluation will consider the following: Factor I. Technical capability or quality offered to meet the Government requirement: The quotation will be evaluated to the extent to which it can meet and/or exceed the Government�s requirements as outlined in the solicitation and based on the information requested in the instructions to quoters section of the solicitation. Factor II. Price: The Government will evaluate the price by adding the total of all line-item prices, including all options. The Government may use various price analysis techniques and procedures to make a price reasonableness determination. Offers that do not meet or exceed the technical capability or quality of the service offered to the Government requirement, as stated in Factor 1 shall not be selected regardless of price. Factor III. Past Performance: The Government will evaluate on how well the offeror identified performance relates to the requirement procured under the PWS for this procurement to determine relevancy. How well the offeror performed on identified contracts shall be used to assess performance confidence. 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 use other methods to evaluate past performance, including but not limited to review of Contractor Performance Assessment Reporting System (CPARS), Federal Awardee Performance and Integrity Information System (FAPIIS), Electronic Subcontract Reporting System (eSRS), or other databases; interviews with Program Managers, Contracting Officers, and Fee Determining Officials; and as appropriate, the Defense Contract Management Agency (DCMA) Acquisition Information Repository, accessible through the Defense Technical Information Center website. Factor IV. Completion of �Attachment - VAAR 852.219-75 VA Notice of Limitations on Subcontracting - Certificate of Compliance for Services and Construction.�: The Government will evaluate the responses an offeror makes to Attachment - VAAR Clause 852.219-75 VA Notice of Limitations on Subcontracting-Certificate of Compliance for Services and Construction� for completeness. If an offeror fails to complete Attachment - VAAR Clause 852.219-75 VA Notice of Limitations on Subcontracting-Certificate of Compliance for Services and Construction� their quote will be determined ineligible for award. If offeror does not provide all volumes as outlined in RFO 52.212-1 Instructions, the offer may be considered non-responsive. (End of Addendum to 52.212-2) 52.212-4, Contract Terms and Conditions--Commercial Items � applies to this acquisition Any inconsistencies in this solicitation or contract shall be resolved by giving precedence IAW 52.212-4(r). By submitting a quote, the offeror understands that quotes will not be referenced in 1449 and clauses incorporated in the solicitation will dictate the contract. All offerors shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under the contract IAW RFO 52.212-4(q). The Government reserves the right to deny requests for clause changes that are not included in this solicitation should the request be inconsistent with the RFO or VAAR. The following RFO clauses are incorporated by reference: Applicable (X) Number Title Source 52.203-6 with Alt I Restrictions on Subcontractor Sales to the Government Statute 52.203-13 Contractor Code of Business Ethics and Conduct Statute X 52.203-17 Contractor Employee Whistleblower Rights Statute X 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements Statute 52.204-9 Personal Identity Verification of Contractor Personnel Other X 52.204-13 System for Award Management�Maintenance Statute 52.204-91 Contractor identification Other X 52.209-6 Protecting the Government�s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment Statute 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters Statute X 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations Statute 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns Statute x 52.219-6 Notice of Total Small Business Set-Aside Statute 52.219-6 with Alt I Notice of Total Small Business Set-Aside, with Alternate I Statute 52.219-8 Utilization of Small Business Concerns Statute 52.219-9 Small Business Subcontracting Plan Statute 52.219-9 with Alt I Small Business Subcontracting Plan, with Alternate I Statute 52.219-9 with Alt II Small Business Subcontracting Plan, with Alternate II Statute 52.219-9 with Alt III Small Business Subcontracting Plan, with Alternate III Statute 52.219-9 with Alt IV Small Business Subcontracting Plan, with Alternate IV Statute 52.219-14 Limitations on Subcontracting Statute 52.219-16 Liquidated Damages�Subcontracting Plan Statute 52.219-33 Nonmanufacturer Rule Statute X 52.222-3 Convict Labor EO X 52.222-19 Child Labor�Cooperation with Authorities and Remedies EO 52.222-35 Equal Opportunity for Veterans Statute 52.222-35 with Alt I Equal Opportunity for Veterans, with Alternate I Statute X 52.222-36 Equal Opportunity for Workers with Disabilities Statute 52.222-36 with Alt I Equal Opportunity for Workers with Disabilities, with Alternate I Statute X 52.222-37 Employment Reports on Veterans Statute X 52.222-40 Notification of Employee Rights Under the National Labor Relations Act EO X 52.222-41 Service Contract Labor Standards Statute X 52.222-42 Statement of Equivalent Rates for Federal Hires Employee Class Monetary Wage-Fringe Benefits 23410 $34.38 . _____________ __________________________ Statute X 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts) Statute 52.222-44 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment Statute X 52.222-50 Combating Trafficking in Persons Statute 52.222-50 with Alt I Combating Trafficking in Persons, with its Alternate I Statute 52.222-51 Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment�Requirements Other 52.222-53 Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services�Requirements Other 52.222-54 Employment Eligibility Verification EO X 52.222-62 Paid Sick Leave Under Executive Order 13706 EO X 52.222-90 Addressing DEI Discrimination by Federal Contractors EO 52.223-9 Estimate of Percentage of Recovered Material Content for EPA-Designated Items Statute 52.223-9 with Alt I Estimate of Percentage of Recovered Material Content for EPA-Designated Items, with Alternate I Statute 52.223-11 Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons Statute 52.223-12 Maintenance Statute 52.223-20 Aerosols Statute 52.223-21 Foams Statute X 52.223-23 Sustainable Products and Services Statute 52.224-3 Privacy Training Statute 52.224-3 with Alt I Privacy Training, with Alternate I Statute X 52.225-1 Buy American-Supplies Statute 52.225-1 with Alt I Buy American-Supplies, with Alternate I Statute 52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act Statute 52.225-3 with Alt II Buy American-Free Trade Agreements-Israeli Trade Act, with Alternate II Statute 52.225-3 with Alt III Buy American-Free Trade Agreements-Israeli Trade Act, with Alternate III Statute 52.225-3 with Alt IV Buy American-Free Trade Agreements-Israeli Trade Act, with Alternate IV Statute 52.225-5 Trade Agreements Statute 52.225-19 Contractor Personnel in a Designated Operational Area or Supporting a Diplomatic or Consular Mission outside the United States Other 52.225-26 Contractors Performing Private Security Functions Outside the United States Statute 52.226-4 Notice of Disaster or Emergency Area Set-Aside Statute 52.226-5 Restrictions on Subcontracting Outside Disaster or Emergency Area Statute X 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving EO 52.229-12 Tax on Certain Foreign Procurements Statute 52.232-29 Terms for Financing of Commercial Products and Commercial Services Statute 52.232-30 Installment Payments of Commercial Products and Commercial Services Statute X 52.232-33 Payment by Electronic Funds Transfer�System for Award Management Statute 52.232-34 Payment by Electronic Funds Transfer�Other than System for Award Management Statute 52.232-36 Payment by Third Party Statute X 52.232-40 Providing Accelerated Payments to Small Business Subcontractors Statute 52.232-90 Fast Payment Procedure Statute X 52.233-3 Protest After Award Statute X 52.233-4 Applicable Law for Breach of Contract Claim Statute X 52.240-91 Security Prohibitions and Exclusions Statute 52.240-91 with Alt I Security Prohibitions and Exclusions, with Alternate I Statute 52.240-92 Security Requirements Other 52.240-92 with Alt II Security Requirements with Alternate II Other 52.240-93 Basic Safeguarding of Covered Contractor Information Systems X 52.244-6 Subcontracts for Commercial Products and Commercial Services Statute 52.247-64 Preference for Privately Owned U.S.-Flag Commercial Vessels Statute 52.247-64 with Alt I Preference for Privately Owned U.S.-Flag Commercial Vessels, with Alternate I Statute 52.247-64 with Alt II Preference for Privately Owned U.S.-Flag Commercial Vessels, with Alternate II Statute Additional contract requirements or terms and conditions: 852.212-70, Provisions and Clauses Applicable to VA Acquisition of Commercial Items (Apr 2020) VAAR 852.203-70 Commercial Advertising (OCT 2026) VAAR 852.232-72 Electronic Submission of Payment Requests (OCT 2026) VAAR 852.233-70 Agency Protests (OCT 2026) VAAR 846.370-1 Rejected Goods (OCT 2026) RFO 52.252-1 Solicitation Provisions Incorporated by Reference The following provisions or clauses incorporated by reference in this solicitation must be completed by the offeror or prospective contractor and submitted with the quotation or offer. Copies of these provisions or clauses are available on the Internet at the web sites provided in the provision at RFO 52.252-1, Solicitation Provisions Incorporated by Reference. Copies may also be obtained from the contracting officer. https://www.acquisition.gov/far-overhaul https://www.acquisition.gov/vaar The following RFO provisions are to be incorporated by reference: Applicable (X) Number Title Source 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions Statute X 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation Statute X 52.204-7 System for Award Management�Registration Statute 52.204-7 with Alt I System for Award Management�Registration, with Alternate I Statute 52.204-90 Offeror Identification Statute 52.207-6 Solicitation of Offers from Small Business Concerns and Small Business Teaming Arrangements or Joint Ventures (Multiple-Award Contracts) Statute 52.209-12 Certification Regarding Tax Matters Statute 52.219-2 Equal Low Bids Statute 52.222-18 Certification Regarding Knowledge of Child Labor for Listed End Products E.O. 52.222-48 Exemption from Application of the Service Contract Labor Standards for Maintenance, Calibration, or Repair of Certain Equipment�Certification Other 52.222-52 Exemption from Application of the Service Contract Labor Standards for Certain Services-Certification Other 52.222-56 Certification Regarding Trafficking in Persons Compliance Plan Statute 52.223-4 Recovered Material Certification Statute 52.225-2 Buy American Certificate Statute 52.225-4 Buy American-Free Trade Agreements-Israeli Trade Act Certificate Statute 52.225-6 Trade Agreements-Certificate Statute 52.225-20 Prohibition on Conducting Restricted Business Operations in Sudan-Certification Statute 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications Statute 52.226-3 Disaster or Emergency Area Representation Statute 52.229-11 Tax on Certain Foreign Procurements�Notice and Representation Statute X 52.240-90 Security Prohibitions and Exclusions Representations and Certifications Statute The Defense Priorities and Allocations System (DPAS) does not apply. Date and Time offers are due to Christopher.hollingsworth2@va.gov by 14:00pm ET, November 20, 2026. Name and email of the individual to contact for information regarding the solicitation: Chris Hollingsworth Christopher.Hollingsworth2@va.gov

Carville Job Corps Center � Caretaker Services The U.S. Department of Labor (DOL), Office of Job Corps Acquisition Services (JCAS), is issuing a Request for Quotation (RFQ) for caretaker services at the Carville Job Corps Center in Louisiana. This acquisition is set aside for eligible participants in the Small Business Administration (SBA) 8(a) Business Development Program and will be conducted as an 8(a) competitive acquisition. The contractor shall provide all necessary personnel, supervision, equipment, materials, and services required to maintain and protect the Carville Job Corps Center facilities and grounds. Services include facility upkeep, grounds maintenance, site security, protection of Government property, and related caretaker support activities, as specified in the Performance Work Statement (PWS). Acquisition Information NAICS Code: 561210 � Facilities Support Services Product Service Code (PSC): Z1CA Contract Type: Firm-Fixed-Price (FFP) Set-Aside: 8(a) Competitive Place of Performance: Carville Job Corps Center, Louisiana Period of Performance Base Period: January 1, 2027 � December 31, 2027 Option Period 1: January 1, 2028 � June 30, 2028 Option Period 2: July 1, 2028 � December 31, 2028 Option Period 3: January 1, 2029 � June 30, 2029 Option Period 4: July 1, 2029 � December 31, 2029 The total anticipated period of performance, including all options, is 36 months. Interested eligible 8(a) participants shall review the attached RFQ, PWS, and supporting solicitation documents for the complete requirements, quotation preparation instructions, evaluation criteria, and submission procedures. Quotations must be submitted in accordance with the instructions and deadline established in the RFQ.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 127EAX27Q0004 is issued as a Request for Quotation (RFQ) for updates to the Grizzly Bear Campground. Updates include: Road alignment will be adjusted to accommodate expected traffic, subbase will be enhanced. The water system well will remain; the pumphouse, service and distribution lines, and point-of-use hydrants will be replaced and rerouted to better serve campers. The information board will be replaced and relocated. Host and Volunteer Sites will each to be equipped with sewage vault, water, and electric services. Campsites will be redesigned for accessibility and improved layout, parking and functionality. A new stick-built double toilet and stick-built pump house are part of the project. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 237990 The small business size standard is $45.0M This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

***This solicitation is a Small Business set-a-sided, restricted to 100% small business only.***The project includes repairs and upgrades to an existing fuel storage and dispensing facility. Work includes repairing concrete and pavement; removing water from an underground communications access box; installing an emergency fuel shutoff station and leak detection equipment; and repairing and recoating fuel system canopies, piping, and related components. Additional work includes replacing tank vents, repairing and improving grounding systems, modifying platforms to provide safe access to tank equipment, and upgrading the automatic tank gauging (ATG) system and associated controls.*****Proposal Due Date has been extended from 11/23/2026 to 12/21/2026 at 14:00 CST*****

Only General MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and any applicable drawings.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 12445127Q0004 is issued as a Request for Quotation (RFQ) for: There are three (3) garage bay doors at Peaks and four (4) garage bay doors at MLWC for full replacement. Some bay doors shall receive 24 in x 12in clear, insulated, shatter-resistant glass windows. Eight (8) garage bay doors at Peaks will receive a complete general service and lubrication, and three (3) garage bay doors at Peaks need parts replaced or adjusted prior to complete general service and lubrication. The 11 bay doors receiving general service and lubrication will also receive new flexible seal strips. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 238190 Other Foundation, Structure, and Building Exterior Contractors. The small business size standard is $19 This acquisition is a Total Small Business Set- Aside. All responsible sources may submit a quotation which will be considered by the agency.

Amendment 0005 - Cancellation of Bids Prior to Bid Opening Please note that solicitation #36C77626B0020 is related to the Sources Sought notice # 36C77626Q0137 which serves as the presolicitation. In accordance with 15 USC 644, this project is a competitive small business set aside. This project is located at: Brooklyn VA Medical Center 800 Poly Place Brooklyn, NY 11209 Please see attachements for additional details on this procurement.

Rev1 Q&A Due Date: 11/11/2026 VIRTUAL PRE-BID MEETING The Virtual pre-bid meeting will be held on Microsoft Teams on Friday, November 6 at 10:00am PST. Please join via the below link or phone number. A video of the site will be shared during the pre-bid, so please join via computer if possible. Please note: if you are joining via a computer, you do not need to create a Teams account to join the meeting (if you don�t wish). Just cancel the �open Teams� window, then select the �join through browser� option. If you are calling from a phone and don�t already have an account, use the phone number and meeting ID below. https://teams.microsoft.com/meet/2468609727966558?p=WAkhAgBGrwO9mYB2Su Phone Number: (202) 650-0123 Meeting ID: 898702315# HUMBOLDT TRAIL BRIDGE REPLACEMENT Pacific Coast (PCT) Forest: Humboldt-Toiyabe National Forest (HTNF) Bridgeport Ranger Station The purpose of this project is to replace the Pacific Crest Trail (PCT) trail bridge over the West Fork West Walker River. The bridge is located in a remote location of the Hoover Wilderness, where there is no motorized access. Due to the remoteness of the location, Site Visit will be conducted by Zoom. Offerors are permitted to visit the site at their convenience. ATTACHMENTS: C04a ScheduleOfItems_SectionB_1240LT27Q0026 C04b DesignDrawings_1240LT27Q0026 C04c DOL Wage_CA20260020 07.30.2026_1240LT27Q0026 C04d Experience Questionnaire_1240LT27Q0026 C04e Past Performance Data Sheet_1240LT27Q0026 AWARD SCHEDULE: Site Visit: Friday, November 6 at 10:00am PST on Zoom Q&A Due Date: 11/11/2026 Quotes Due Date: 11/28/2026 - 1700 MT Anticipated Award Date: 12/10/2026 POP: July/01/2027 - 10/29/2027 = 120 days Contracting Officer Representative: Jordan Burge Civil Engineer - FS-IRR4-HNF-RELMHS jordan.burge@usda.gov

Rev1 Q&A Due Date: 11/11/2026 Vendor Questions must be Emailed Directly to the COR: Jordan Burge Civil Engineer - FS-IRR4-HNF-RELMHS jordan.burge@usda.gov VIRTUAL PRE-BID MEETING The Virtual pre-bid meeting will be held on Microsoft Teams on Friday, November 6 at 10:00am PST. Please join via the below link or phone number. A video of the site will be shared during the pre-bid, so please join via computer if possible. Please note: if you are joining via a computer, you do not need to create a Teams account to join the meeting (if you don�t wish). Just cancel the �open Teams� window, then select the �join through browser� option. If you are calling from a phone and don�t already have an account, use the phone number and meeting ID below. https://teams.microsoft.com/meet/2468609727966558?p=WAkhAgBGrwO9mYB2Su Phone Number: (202) 650-0123 Meeting ID: 898702315# HUMBOLDT TRAIL BRIDGE REPLACEMENT Pacific Coast (PCT) Forest: Humboldt-Toiyabe National Forest (HTNF) Bridgeport Ranger Station The purpose of this project is to replace the Pacific Crest Trail (PCT) trail bridge over the West Fork West Walker River. The bridge is located in a remote location of the Hoover Wilderness, where there is no motorized access. Due to the remoteness of the location, Site Visit will be conducted by Zoom. Offerors are permitted to visit the site at their convenience. ATTACHMENTS: C04a ScheduleOfItems_SectionB_1240LT27Q0026 C04b DesignDrawings_1240LT27Q0026 C04c DOL Wage_CA20260020 07.30.2026_1240LT27Q0026 C04d Experience Questionnaire_1240LT27Q0026 C04e Past Performance Data Sheet_1240LT27Q0026 AWARD SCHEDULE: Site Visit: Friday, November 6 at 10:00am PST on Zoom Q&A Due Date: 11/11/2026 Quotes Due Date: 11/28/2026 - 1700 MT Anticipated Award Date: 12/10/2026 POP: July/01/2027 - 10/29/2027 = 120 days Contracting Officer Representative: Jordan Burge Civil Engineer - FS-IRR4-HNF-RELMHS jordan.burge@usda.gov

This is an invitation for bid to renovate Military Family Housing Tower Number 4511 at Camp Courtney, Okinawa, Japan. A site visit has been scheduled for 11 June 2026 at 0900 hours. Registration to attend the site visit is due by 3 June 2026. Please see the attached solicitation for further information. *** Amendment 0001 - Change to the Invitation for Bid (IFB) response due date and time from 7 Aug 2026, 2:00 PM JST to 7 Oct 2026, 1:45 PM JST. Also, added the Bid opening time of 14:00 PM JST to Section 00 21 13, Instructions to Bidders. *** Amendment 0002 - Provide the first round of Request for Information (RFI) responses, which are detailed in the attached ProjNet Bidder Inquiry Report; a. RFI responses have been officially posted in ProjNet under Bidder Inquiry Key 8BRUZI-438NZF; b. All RFI inquiries currently marked with a Request Pending status in ProjNet are not addressed in this amendment. Responses to these outstanding inquiries will be provided in a future amendment(s). *** Amendment 0003 - (1) The bid due date is extended to 06 November 2026, at 1:45 P.M. Japan Standard Time (JST) and bid opening will be at 2:00 P.M. JST on 06 November 2026. (2) There will be another amendment in the future for the remaining RFI responses. *** Amendment 0004 - (1) The bid due date is extended to 30 November 2026, at 1:45 P.M. Japan Standard Time (JST) and bid opening will be at 2:00 P.M. JST on 30 November 2026. (2) There will be another amendment in the future for the remaining RFI responses. *** Amendment 0005 - Provide the remaining Request for Information (RFI) responses, which are detailed in the attached ProjNet Bidder Inquiry Report; a. RFI responses have been officially posted in ProjNet under Bidder Inquiry Key 8BRUZI-438NZF; b. The updated Specifications and drawings have been attached. c. The Bid Time and Date have not changed. d. The Bid coversheet has been revised to update CLIN 0005, quantity amount from 1 to 2000 and the unit of measure from Job to Square Meter. e. Item #14 - Variation in Estimated Quantity verbiage has been added to Section 00 73 00. f. The For Information Only (FIO) documents (As-Built Drawings and Site Visit Photos) have been attached.

THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL, REQUEST FOR QUOTE, OR INVITATION FOR BID. THERE WILL NOT BE A SOLICITATION, SPECIFICATIONS OR DRAWINGS AVAILABLE AT THIS TIME. The Naval Facilities Engineering Systems Command, Mid-Atlantic is seeking eligible small business firms capable of performing investigation and repair services as well as removal and disposal of all Zebra Mussels and marine deposits attached to the active Raw Water Intake (RWI) and associated timber crib structure at Naval Station Great Lakes, Great Lakes, IL. The following are specialty qualifications necessary to perform this work: The Project Manager shall supervise a qualified crew of divers throughout the duration of this contract. Boat operators shall have completed a boaters safety course and have a valid Boating Safety Certificate. Divers shall have a minimum of one-year commercial diving experience in the applicable position; divers shall have completed at least four (4) working dives with similar decompression techniques, diving techniques, and equipment utilized under this contract. Divers shall demonstrate that at least one (1) of the four (4) qualified dives were performed in the last six (6) months prior to the contract award date. Each dive team member shall have a current certification in CPR, first aid, use of emergency oxygen systems, and all other applicable qualifications listed in the OSHA 29 CFR 1910.410. This is a Sources Sought Synopsis announcement, a market survey for information to be used for preliminary planning purposes. The information received will be used within the Navy to facilitate the decision-making process and will not be disclosed outside of the agency. The intent of this notice is to identify potential offerors for market research purposes and to determine whether to set-aside the requirement for small business concerns. No reimbursement will be made for any costs associated with providing information in response to this announcement or any requested follow-up information. This notice does not constitute a Request for Proposal and is not to be construed as a commitment by the Government for any purpose other than market research. No drawings or specifications will be made available at this time. Respondents will not be notified of the results of this market research. General Work Requirements: Except where otherwise stated, the Contractor shall furnish all labor, tools, transportation, supervision, materials, inspections, equipment, and necessary safety compliance to perform all work required, to investigate and repair the existing raw water intake and provide Zebra Mussel and marine deposit removal and disposal at the Naval Station Great Lakes, Great Lakes, IL. The work may include penetration diving inside the raw water intake piping to inspect or repair elements of the intake system or to remove marine deposits. The work shall be performed at the Naval Station Water Treatment Plant. This is a new procurement. This does replace an existing contract. The anticipated award of this contract is June 2027. The North American Industry Classification System (NAICS) Code for this project is 238990, All Other Specialty Trade Contractors, with a small business size standard of $19 million. If the resulting solicitation is set aside for small business firms, it will include FAR clause 52.219-14, Limitations on Subcontracting. If adequate interest is not received from Small Business concerns, the solicitation will be issued as unrestricted without further notice. Offerors must comply with the Limitations on Subcontracting regulations. Interested sources are invited to respond to this sources sought announcement by using the forms provided under separate files titled Sources Sought Contractor Information Form (form attached). This form is the only item required to be submitted. Information not provided may prohibit your firm from consideration. Please list any previous experience in Block 4 of the form that is similar in nature to this scope of work. If you are submitting as a mentor-prot�g� agreement joint venture under the 8(a), you must provide SBA approval of the mentor-prot�g� agreement to be considered as a small for this procurement. For more information on the definitions or requirements for these small business programs refer to https://www.sba.gov/. Responses must include identification and verification of the firm�s small business status. The information provided in this notice is subject to change and in no way binds the Government to solicit for or award a contract. The Government will not provide debriefs on the results of this research, but feedback regarding the decision to set aside or not set aside the procurement will be accomplished via pre-solicitation synopsis or solicitation for these services, as applicable. All information submitted will be held in a confidential manner and will only be used for the purpose intended. Responses are due on 30 November 2026 by 1:00 PM local time. The Contractor Information Form shall be submitted electronically to Ellie Cloe at eleanor.c.cloe.civ@us.navy.mil. You are encouraged to request a �read receipt.� Responses received after the deadline or without the required information will not be considered. Questions or comments regarding this notice may be addressed by email to eleanor.c.cloe.civ@us.navy.mil.

See attached for details. Amendment 0001 - 10/29/2026 - Change Site visit date Amendment 0002 - 11/03/2026 - RFI Answer #1 Amendment 0003 - 11/04/2026 - RFI Answer #2

Houston Ship Channel (HSC) Expansion Channel Improvement Project (ECIP) 11, Package 9, Segment 4 Boggy Bayou to Sims Bayou located in Harris County, Texas

4 November 2026- UPDATE The Industry Day will be conducted on 8 December 2026 from 0900-1100. Doors Open at 0830. Selfridge Air National Guard Base Dining Facility (Building 164) 44875 N. Jefferson Avenue Harrison Township, MI 48045 All attendees must register to attend the Industry Day. Each company is limited to three participants. Email the name and email address of up to three participants to the following people for additional information to obtain base access. Responses should be emailed to: Michael Dixon - michael.d.dixon82.civ@army.mil, David Best - david.m.best.civ@army.mil, and Amanda Bogue - amanda.m.bogue.civ@army.mil. The 127th Wing requires an adequately sized, properly configured, environmentally safe, and energy-efficient aircraft maintenance hangar complex and maintenance shops, in support of 21 Primary Aircraft Authorization (PAA) F-15 EX aircraft. Functional areas include bay space for maintenance and fuel cell / corrosion control, general maintenance shops, administrative, training, equipment and material storage, and clean/dirty transition space as well as utility and infrastructure upgrades necessary to support construction of the complex. (see attachment for additional information and instructions for responding to this notice) This attachment includes information for planned Industry Day.