Category Bids

Update 11/10/2026: QA_11.10.2026.pdf posted to Attachments. Update 11/09/2026: QA_11.09.2026.pdf posted to Attachments. Update 11/04/2026: Amendment A001 and QA_11.04.2026.pdf posted to Attachments. Update 10/29/2026: QA_10.29.2026.pdf posted to Attachments. Project: ID FLAP KOOTEN 8450(1), Yellowstone Trail Road, Segment 1 See attachments for Request for Proposal (RFP), plans, and phyiscal data files. THIS �TASK ORDER REQUEST FOR PROPOSAL� IS SOLELY FOR THE FOLLOWING CONTRACTS AND CONTRACTORS: *Contract No. 69056725D000002 Contractor: ASCORP INC, DBA DEBCO CONSTRUCTION Address: 217 College Ave. STE 5, Orofino, ID 83544 Phone: 208-476-3617 *Contract No. 69056725D000003 Contractor: GRANITE CONSTRUCTION Address: 585 W Beach St., Watsonville, CA 95076 Phone: 360-606-1335 *Contract No. 69056725D000004 Contractor: HAMILTON CONSTRUCTION Address: 2213 South F Street, Springfield, OR 97477 Phone: 541-746-2426 *Contract No. 69056725D000005 Contractor: M.A. DEATLEY CONSTRUCTION, INC. Address: 829 Evans Road, Clarkston, WA 99403 Phone: 509-751-1580 *Contract No. 69056725D000006 Contractor: MJ HUGHES CONSTRUCTION, INC. Address: 11510 NE 87TH AVE, Vancouver, WA 98662 Phone: 360-314-2024 *Contract No. 69056725D000007 Contractor: THOMPSON CONTRACTING, INC Address: 502 Gruber Rd., Libby, MT 59923 Phone: 406-293-5392 THIS PROJECT IS BEING ADVERTISED ON SAM.GOV TO ANNOUNCE THE UPCOMING PROJECT AND ASSIST POTENTIAL SUBCONTRACTORS BY PUBLICIZING OPPORTUNITIES. A PROPOSAL WILL ONLY BE ACCEPTED FROM THE ABOVE PRIME CONTRACTORS. This information is also available on our website: Idaho, Montana and Surrounding Areas MATOC:https://highways.dot.gov/federal-lands/business/construction-contracting/idaho-montana-and-surrounding-areas-idiq-matoc The Interested Vendor List on SAM.gov is viewable only by users who are linked to an entity with an active Unique Entity Identifier (UEI) and hold an assigned role (such as Contract Opportunities Administrator, Data Viewer, or Data Entry). The Federal Government does not maintain or provide a separate plan holders list. If you need assistance, go to https://www.fsd.gov/gsafsd_sp.

This project involves the renovation and repair of multiple buildings within the Marine Corps Reserve Center (MCRC) at Kaneohe Bay. The primary goal is to address existing deficiencies in the building envelopes, HVAC systems, and interior finishes to restore the facilities to full operational capability. The work will be executed under a competitive design-bid-build contract. The magnitude work is between $5,000,000.00 - $7,000,000.00.

Stated in the notice: The magnitude work is between $5,000,000.00 - $7,000,000.00.

CA-HUMBOLDT BAY NWR-TIDE GATE REPAIR

MT BOZEMAN FTC CARPET REPLACEMENT (CONFERENCE ROOM) Amendment 0001

This is a non-personal services contract to provide Base Operation and Support Services for the U.S. Army Garrison Ansbach at Katterbach- Katterbach Kaserne , Illesheim-Storck Barracks and the Bridge in Oberdachstetten Frankenkaserne and Wicklesgreuth. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non- personal services necessary as defined in the Performance Work Statement (PWS).UPDATE: Extension of offer due date issues NOV 13 26 12:30 A.***************** Site Visit******************************The purpose of this update is to inform you that the Government has scheduled a Site Visit at USAG Ansbach for above Solicitation on Thursday, 5 November 2026 at 11:30 a.m. Central European Standard Time. Please meet us at Katterbach Housing Gate the entrance from Untereichenbach at 11:00 a.m., to give us enough time to sign you in. 1. The purpose of this modification is to update the CLIN structure and extend the solicitation close date to 16 November 2026 1400hrs CET.2. All other terms and conditions remain the same.

Bowling Alley Maintenance and Repairs - AFRH - Gulfport, MS

KONA LOW STORM DAMAGE REPAIRS - KILOHANA GROUP HOUSING SITE LAHAINA, HI This is a combined synopsis/solicitation and is issued as Request for Quotation (RFQ) 70FBR927Q00000003. Under this requirement, the Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA) intends to award a single Contract using simplified acquisition procedures. In accordance with (IAW) the Federal Acquisition Regulation (FAR) 13.106-2, evaluation will be conducted by comparative evaluation of quotes. Requirement: Restore erosion damaged areas to pre-storm conditions and reduce the risk of erosion during future storms by including mitigation measures in the repair areas. North American Industrial Classification System (NAICS) code: 237990 (Other Heavy and Civil Engineering Construction), 238910 (Site Preparation Contractors), 237110 (Water and Sewer Lines and Related Structures Construction) Product Service Code (PSC): C1PZ (Architect and Engineering- Construction: Other Non-Building Facilities) Contracting Office Address: 500 C Street SW, Washington, DC 20472 Place of Performance Location: 250 Fleming Road, Lahaina, HI 96761 Solicitation Number: 70FBR927Q00000003 Set-Aside: 100% Small Business All Offerors must be registered and active in SAM.gov at time of quote submission. All Offerors must be in the local area of Maui County and certify Attachments 3, 4, and 5 of the solicitation. Important Timeline Request for Quote Released: November 2, 2026 Request for Site Visit: Request to attend site visit must be sent to george.brownjr@fema.dhs.gov by 2:00 PM Hawaii Standard Time (HST) on November 04, 2026. The request must include the full names of the representative. Attendance is not mandatory but will give a better observation of what is required. Site Visit: 1:00 PM Hawaii Standard Time (HST) on November 06, 2026 @ 250 Fleming Road, Lahaina, HI 96761. Questions: If you have question about the solicitation, those questions are to be sent to george.brownjr@fema.dhs.gov by 2:00 PM Hawaii Standard Time (HST) on November 09, 2026. Answers will be provided on November 10, 2026 by 11:00 AM Hawaii Standard Time (HST). Quote Due Date: 1:00 PM Hawaii Standard Time (HST) on November 17, 2026. Late submission will not be considered. Amendment 01 - Revise Exhibit G of the Statement of Work (SOW). The mauka jersey barriers are relocated to align with the post at the end of the Kaiaulu O Kukia fence. The space between Berm A and Berm B is narrower at that point. To compensate, there are four jersey barriers between the Berm A and Berm B. The remaining two jersey barriers are relocated to the opposite site of Berm B. There are still six barriers as originally specified. There are also still twenty rows of fiber rolls, they are just spaced slightly further apart.

This is a Combined Synopsis/Solicitationfor a construction requirement to ReplaceDental Vacuum Piping for the VA Las VegasMedical Center (SNVAHCS) located in NorthLas Vegas, NV. Quotes shall be submittedonly by email to David Rovner, ContractSpecialist at email: David.rovner@va.govand cc d to Charee Harris, ContractingOfficer at email Charee.Harris@va.gov , by12:00 PM PDT on November 17, 2026.Quoters are advised to pay special atten-tion to the sub mission instructions specified in FAR 52.212-1 Instructions to OfferorsCommercial Products and CommercialServices. Quoters are advised to pay specialattention to the sub mission instructionsspecified in Instructions to Quoters36C26127Q0072. This requirement is a totalset-aside for eligible SDVOSB contractorsand will be solicited as a price only procure-ment. Quotes will only be accepted fromcertified SDVOSB contractors who are regis-tered in SAM.GOV and SBA's VETCERT at thetime the offer is submitted and prior toaward. The applicable North AmericanIndustry Classification System (NAICS) Codeis 236220 Commercial and InstitutionalBuilding Construction, and the small busi-ness size standard is $45 Million. IAW FAR36.204, the magnitude of the project is be-tween $1,000,000.00 and $5,000,000. 00.The duration of this project is approxi-mately 180 calendar days from the Noticeto Proceed (NTP). **Any quotes receivedfrom quoters not mentioned above will notbe accepted.** Potential Quoters must beregistered in the System for AwardManagement (SAM) to be eligible for anaward (See Internet Sitehttps://www.sam.gov/portal/public/SAM/).Potential Quoters must also have a currentOnline Representations and CertificationApplication on file with SAM. Seewww.Sam.gov , Solicitation No.36C26127Q0072 if interested. The purpose of Amendment 0001 is to provide the pre-quote site visit sign in sheet from 10-26-2026. If interested in this solicitation the RFQ is due on 11-17-2026 by 12:00 PM PT. Please reference RFQ No. 36C26127Q0072 on SAM.gov. The purpose of Amendment 0002 is to provide the drawings in response to RFIs and the VA Responses to RFIs. If interested in this solicitation the RFQ is due on 11-17-2026 by 12:00 PM PT. Please reference RFQ No. 36C26127Q0072 on SAM.gov.

Stated in the notice: IAW FAR36.204, the magnitude of the project is be-tween $1,000,000.00 and $5,000,000.

Please see the following page for the solicitation 36C24227R0009 Amendment 0001 regarding Replace Chilled Water Pump at the Boiler Plant JJP VAMC Bronx, NY.

Please see the following page for the solicitation 36C24227R0009 Amendment 0001 regarding Replace Chilled Water Pump at the Boiler Plant JJP VAMC Bronx, NY.

ID-KOOSKIA NFH-GRAVEL PROJECT Amendment

The U.S. Army Corps of Engineers - New England District is issuing a Solicitation Notice for Dike B Generator Installation, Mansfield Hollow Dam, Mansfield Center, CT. THE WORK CONSISTS OF: The Contractor shall furnish all necessary materials, equipment, and labor required to construct and commission a new power system for the Dike B Operator unit. The scope of work involves comprehensive site preparation to support the construction of a reinforced concrete generator pad and the installation of secure perimeter fencing. The Contractor is responsible for the procurement and installation of a standalone, propane-powered generator and a corresponding propane fuel storage tanks. Following the physical installation, the Contractor shall execute all final electrical connections and integration into the existing sluice gate operator unit and control panel. All work shall comply with all applicable federal laws and codes, and shall be completed in accordance with the Statement of Work. This procurement is set-aside for small business vendors. The applicable NAICS code is 238290 with a Small Business Size Standard of $22 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.

AM04** KC-46A ADAL Apron and Hydrant Fueling Pits at MacDill AFB, FL

The Fort Yuma Health Center operates three EVAPCO cooling tower cells that require refurbishment of internal heat-transfer and drift-control components. The existing fill supports support the tower media/packing, which promotes even water and air distribution for heat transfer. The Government requires replacement of the fill media, fill supports, and eliminator assemblies in all three cooling tower cells to restore and maintain reliable cooling tower performance.

***To obtain access to the controlled documents in SAM.gov, complete Attachment 11, Non-Disclosure Agreement and return to the Contracting Officer (Brett Zeigler, brett.zeigler@fletc.dhs.gov) then request access to the controlled documents in SAM.gov*** Amendment 0005: The purpose of this amendment is to provide final responses to questions submitted. Request for Information 04 is provided as an attachment. Proposal due date and time is unchanged; November 18, 2026 11:00 a.m. Eastern Time. Amendment 0004: The purpose of this amendment is to provide responses to questions submitted. Request for Information 03 is provided as an attachment. Request for Information 02 required corrections and is provided with Amendment 0004. Amendment 0003: The purpose of this amendment is to extend the proposal due date (11-18-2026, 11:00 AM ET), set the final date for submitting questions (11-06-2026, 5:00 PM ET), and provide responses to questions submitted. Request for Information 02 is provided as an attachment, updates are highlight yellow. Amendment 0002: The purpose of this amendment is to provide responses to questions submitted, post the site-visit sign-in sheet, provide photos, provide drawings, and update the statement of work and specifcations. Amendment 0001: The purpose of this amendment is to clarify the date of the site visit (October 22, 2026), period of performance, and due date for submitting questions. This Request for Proposal will result in a Single Firm Fixed Price Contract Award for Building 262 Renovation on the Federal Law Enforcement Training Center Glynco, GA. This acquisition is a 100% Small Business Set-Aside, under North American Industry Classification Systems (NAICS) Code 236220, Commercial and Institutional Building Construction. A site visit is scheduled for October 22, 2026, at 9:00am at FLETC Glynco Building 200. Upon arrival, attendees should report to the commercial gate a minimum of 30 minutes prior to the application screening process, then proceed to Building 200. All personnel who are not currently badged will need to complete and return Day Pass applications for all attendees no later than October 20, 2026, at 5:00pm to the attention of Project Manager, Richard Love at richard.love@fletc.dhs.gov. Please coordinate receipt of badge applications and submission with Mr. Love. Complete Attachment 11, Non-Disclosure Agreement and return to the attention of the Contracting Officer. The completed NDA is requierd to obtain access to controlled documents in SAM.

Questions and Answers (84) Solicitation 36C24526Q0637 Set-aside status. The Amendment #3 notice on SAM.gov shows the Original Set Aside field as blank. The SF 1449 (Block 10) and VAAR 852.219-73 in the solicitation reflect a total set-aside for certified SDVOSBs. Please confirm whether this acquisition remains a 100% SDVOSB set-aside after Amendment #3. Correct this BPA/RFQ remains a 100% SDVOSB set-aside Evaluation basis. For the LPTA evaluation, will the Government compare total price for the base year only, or the total of the base year plus all four option years? Will option-year pricing be evaluated? total of the base year plus all four option years Quantities by site. Are the Section B.10 quantities the combined total for Baltimore VAMC, Loch Raven CBOC, and Perry Point VAMC? Please provide the breakdown by site, building, floor and flooring type, and confirm whether each quantity is an annual estimate for each contract year. This is an annual estimate for all sites. Line item reconciliation. Several lines appear not to align, and we would like to price them correctly: Tarkett Sheet Vinyl material is listed at 3,000 SY (27,000 SF), while Installation of Sheet Vinyl is listed at 9,000 SF. Which quantity is correct? SF should be SY. The SY is correct Is the 2,000 SY Tarkett Adapt (Woodlot Holly Oak) material line the material for the 2,000 SY Installation of Carpet Tile line? The carpet tile should be a separate line item. General Demolition, Floor Leveling and Smoothing and Furniture Lift (occupied spaces) are each listed at 30,778 SY. Does this quantity cover the combined area of the LVT and sheet vinyl installations? What is the Government's expectation for demolition and leveling on the Epoxy Flooring (15,000 SF) and Carpet Tile areas? Yes--This combines both areas. The expectation for epoxy flooring installation will not differ from LVT. The recommended application/method is to be specified by the contractor as the SME (Subject matter expert). Materials and selections. Please confirm that the contractor furnishes all materials listed in B.10. Colors and styles are shown as TBD. When will selections be provided, and should offerors price a stated base or average cost? Will substitutions of equivalent products be considered? There are no substitutions Existing floor condition. Has asbestos or lead testing been completed on the existing flooring and adhesives at all three sites? If material is found, who is responsible for abatement and for the related schedule impact? Are moisture and alkalinity test results available? Asbestos and lead testing is completed at all sites. VA ensures the proper personnel are in place for abatement. BPA terms, schedule and labor Order limits. Section B.9 leaves the per-order limit and the ceiling amount blank. Please provide both, any minimum guarantee, the expected number and typical size of orders per year, and the typical lead time between an order and the start of work. The Government estimates, but does not guarantee, that individual BPA Orders placed against this Agreement may reach $1,500,000.00/per Order. This Order Limit may be increased by mutual agreement of the parties as necessary, in whole or part.� The authorized Ceiling Limit of the Agreement is set at $6,000,000.00 over the period covered by the Agreement; this ceiling is also not a guarantee.� The Ceiling Limit may also be raised in association with order Limit increases or other conditions which, by mutual agreement of the parties, maybe considered necessary.� Authorization for individual Task Orders above the stated Task Order and/or Ceiling Limits must be coordinated through the Contracting Officer before larger valued orders can be issued and prior to commencement of work.� All unauthorized work, regardless of amount, will be processed through the ratification process.� Period of performance. Section B.10 shows a base period of 09-01-2026 through 08-31-2027, and B.2 shows the BPA dates as TBD. Please confirm the revised base and option period dates, given the November 18 quote date. The Installation of Sheet Vinyl line shows a POP end date of 08-16-2027 while other lines show 08-31-2027. Please confirm which date applies. Time frame of contract award Base Year December 1, 2026 to November 30, 2027 plus 4 option renewal years Wage determination. The attached wage determination is dated 7-22-2026 and is titled Baltimore. Does it apply to all three sites, including Perry Point (Cecil County)? Please confirm whether it is a Service Contract Labor Standards or a Davis-Bacon determination. Wage Determination for Baltimore and Cecil County are attached Service Contract Labor Standards Working in occupied facilities. Please describe the requirements for working hours, after-hours and weekend work, infection control (ICRA) and phasing, badging and escorts, material staging and storage areas, and loading and elevator access at each site. Who moves furniture and equipment that is not covered by the Furniture Lift line? The work hours are reflected in the RFQ. The VA observes all national holidays. After work hours are on a case by case and determined by the needs of the service. CLINs x007 "Epoxy Flooring; Color TBD" (B.10): is there a required epoxy system type (e.g., self-leveling, broadcast/slurry, mortar, or flake), minimum thickness, and performance criteria? This will be determined prior to the project of any installations-as epoxy will not be a regular material used. For epoxy areas, who is responsible for concrete moisture/RH and pH testing (ASTM F2170 / F1869)? If readings exceed the system's limits, is moisture mitigation priced under CLIN x009 or handled by task-order modification? handled by task-order modification VAAR 852.219-75 (pp. 55-56) has no box checked. Which limitation on subcontracting applies: services (50%) or special trade construction (75%)? Please confirm that the cost of materials is excluded. Also, will 852.219-73(e) be measured by base/option period or per order? Services (50%) 852.219-73(e) will be measured by base/option period. 14. Does a Buy American requirement (FAR 52.225-1 or 52.225-9) apply to materials? The SF1449 says 52.212-5 is attached, but its text isn't in the posted RFQ. 52.225-1 or 52.225-9 is not listed on the RFQ 52.212-5 is not checked on the SF1449 therefore text would not be posted 15. E.3 (p.61) says award will be LPTA, but E.8 (p.65) says best value with technical, past performance, and price. Which governs? Also, what are the per-order limit and BPA ceiling in B.9, which are left blank (p.8)? Refer to question #7 Order Limits 16. Carpet tile. Please provide the manufacturer, collection and product name, style number, color name and number, tile dimensions, fiber and construction, backing, installation pattern, and approved adhesive. Please confirm whether carpet material is contractor-furnished and identify the applicable material supply line. Carpet tile Spec: Tarkett Carpet Tile Hidden Arbor and Sweater Knit 24x24 color TBD 17. LVT. Please provide the complete specification for the listed Tarkett Contour Series 6 by 48 inch LVT, including exact collection and product number, color name and number, overall thickness, wear-layer thickness, backing, finish, installation method, and approved adhesive. Please clarify how the separately listed Tarkett Adapt, Woodlot Holly Oak relates to this scope. This will be determined prior to installation. 18. Sheet vinyl. Please provide the manufacturer, collection and product name, product number, color name and number, homogeneous or heterogeneous construction, thickness, backing, roll width, finish, and approved adhesive. Please include the compatible weld rod, heat-welding requirements, flash-cove height, cove former, cap, and corner details. Please provide product data sheets and identify any different product or color selections by facility or area. Sheet vinyl spec: Tarkett IQ Optima Sheet Goods 19. Please provide the required wall-base and transition specifications, including manufacturer, product, material, dimensions, profile, and color or finish. Please identify the required transitions between new flooring, existing finishes, and different flooring types. Contractor will determine optimal wall transitions based on the project requirement, as the SME (subject matter expert). 21. During the walkthroughs, we understood that all furniture moving would be performed in-house by the VA. Please confirm that the VA will clear furniture, contents, and equipment before work begins and return them after the required curing period, including any necessary disconnects and reconnects. Please clarify whether Item 0012, Furniture Lift, remains applicable. 22. Please confirm that LVT and sheet-vinyl work areas will be fully cleared and remain clear through installation and required curing, rather than requiring piecemeal installation around furniture. LVT and sheet-vinyl work areas will be fully cleared and remain clear through installation 23. Please confirm whether the VA will provide dumpsters and pay disposal charges at each facility. Please identify the designated disposal locations and confirm whether the contractor is responsible for transporting demolition debris to onsite containers or for offsite hauling and disposal as well. The VA has dumpsters for disposal at each site. 24. Please confirm whether temporary dust partitions, negative-air equipment, and associated monitoring will be provided by the VA or contractor. Please provide the required barrier-system specifications and applicable infection-control requirements, including responsibility for setup, maintenance, relocation, removal, and inspection. Contractor is responsible for providing all ICRA/PICRA materials. To include materials required for wall barriers when required (Level 3 or 4). Contractors are expected to provide materials and construct the wall barriers required. Negative air pressure machine will be provided by the VA if needed. 25. Please identify the VA representative responsible for coordinating room availability, occupant relocation, access, and infection-control approvals. Please confirm whether each released area will remain continuously available through demolition, preparation, installation, and required curing. Please identify any daily reopening requirements and who authorizes reopening. The COR or Interior Designer will provide all necessary coordination for all projects. Contractor is not responsible for the opening of any room. 26. Please reconcile the listed 7:00 a.m. and 7:30 a.m. start times and confirm normal working hours. Please identify any locations or activities that must be performed during evenings, nights, weekends, or holidays. Any work after hours will be coordinated prior to any installations. This will be determined by the needs of the applicable service. 27. Reference: B.11 Scope, p. 26; B.5(c), p. 6. The SOW requires a project manager or project designer and an installation foreman onsite. For each task order, please identify the required supervisory positions, minimum qualifications, approval submittals, and hours of physical presence. Must a superintendent or project manager be a direct employee of the prime, and must that person remain onsite whenever subcontractors work? Each task order will require a designer or project manager to monitor progress and ensure standards are in place. They will be a minimum of COR Level 1 certified. They are required to be onsite at time of the installation. There is no physical amount of time for this requirement, as each project varies. A qualified installation foreman may of course also be present but the VA will require a designer/COR level 1 employee to monitor project. No-- Where projects possibly run concurrently, each project will have it s own designer/project manager. 28. Reference: B.11 Safety and Security Precautions and Personnel Qualifications, p. 28; B.6(a), p. 6. Please identify whether each task order requires a separate Site Safety and Health Officer, Quality Control Manager, or other designated safety/QC representative beyond the onsite personnel identified on page 26. Specify prime-employment requirements, certifications, experience, full-time coverage, and whether one qualified person may combine these roles with superintendent or foreman duties. Each task order will require it s own safety personnel, each task order requires a separate Site Safety and Health Officer, Quality Control Manager, or other designated safety/QC representative based on the needs of the project. Each project may have it s own requirements (i.e patient care areas etc.) 29. Identify the applicable safety/QC specifications, any EM 385-1-1 requirements and edition, required plans and daily reports, and whether staffing varies with task-order size, location, work shift, or hazard level. Contractors are expected to comply with OSHA standards. No-the Interior Design staff does not vary based on task orders. 30. Reference: B.11 Objective and Scope, pp. 25-26. Before pricing and issuance of each task order, who will prepare and approve the Infection Control Risk Assessment (ICRA), any Preconstruction Risk Assessment (PCRA), and the infection-control permit: VA Infection Prevention, the COR, the contractor, or another party? Please provide the applicable forms, assessment matrix, approving officials, and review time. Confirm that the required class, work-area limits, patient risk group, and controls will be identified in the task-order solicitation before its price and schedule are agreed, including orders at Baltimore, Loch Raven, and Perry Point Interior Design staff will prepare the ICRA & PCRA. ID will coordinate with Infection control for approval of the ICRA & PCRA prior to the start of any project. All ICRA/PCRA requirements are expected to be performed by the contractor. Contractor will be expected to provide necessary materials and the construction of any wall barriers required by ICRA/PCRA. 31. Reference: Site-visit discussion reported by J&G; B.11 Scope, p. 26; Unpacking/Uncrating, p. 27. Our understanding from the site visit is that the Government will remove all furniture before the flooring contractor begins each task order. Please confirm this applies to every order at all three campuses and that the flooring contractor is not required to lift, move, disassemble, store, protect in storage, or reinstall furniture. Clarify responsibility for workstations, beds, file cabinets, appliances, medical equipment, contents, and associated IT/electrical/plumbing disconnections and reconnections. Interior Design will remove all furniture prior to any installation. However, there may be an instant where some furniture may need to be moved/prior. Contractor will not be responsible for the removal of any medical equipment. Equipment or medical items will be removed by VA personnel/Biomed. 32. Confirm that the Government will deliver cleared work areas and keep them clear through installation and required curing and identify the procedure if an area is not ready as scheduled. ID will ensure areas are cleared and remain clear through installation. 33. Reference: B.10, CLINs 0008 and 0012 and corresponding option CLINs, pp. 10-23; E.3, pp. 61-62.CLIN 0012 includes 30,778 SY of Furniture Lift in occupied spaces, repeated in CLINs 1012, 2012,3012, and 4012. This appears inconsistent with the site-visit direction that the Government will remove furniture. Will these CLINs be deleted from the schedule and evaluated price? If retained, define the exact exceptional scope and when it may be ordered, and issue uniform instructions on whether bidders must quote a rate, enter zero, or use another designation. Please confirm that pricing these lines does not place furniture moving in the flooring installation rates or authorize it without an applicable order. ID will ensure furniture is removed from the space prior to installation. However, if there is an instance where furniture must be removed by the contractor-it will be priced accordingly. 34. Reference: B.11 Scope, p. 26; Debris, p. 27; B.10, CLIN 0009 and option equivalents. The SOW assigns removal and disposal to the contractor but directs debris to VA-provided dumpsters and a scrap cage. For each campus, confirm whether the Government provides containers, hauling, and final disposal at no charge for all nonhazardous carpet, carpet tile, pad, LVT/VCT, sheet flooring, epoxy debris, cove base, adhesive/mastic scrapings, underlayment, and floor-preparation waste. Identify prohibited materials, volume or weight limits, and any offsite disposal the contractor must price. Please state whether disposal labor is paid through the demolition CLIN or installation rates, so it is included once, and define payment for required contractor hauling and tipping fees. The VA provides disposal by means of dumpsters and scrap cage. There are disposal area at all sites. Perry Point has a metal scrap yard. 35. Reference: B.11 Debris, p. 27; Safety and Security Precautions, p. 28. Please identify the approved debris routes, loading points, dumpster/scrap-cage locations, and cardboard recycling locations at each campus. Specify covered or sealed carts, bagging, elevator restrictions, daily removal, cleanup, and container exchange requirements. The VA provides disposal by means of dumpsters and scrap cage. There are disposal area at all sites. Perry Point has a metal scrap yard. 36. Are carpet take-back, flooring recycling, minimum diversion percentages, waste plans, weight tickets, or disposal receipts required? No, they are not required 37. Identify responsibility for overflow or un37available VA containers and any required contractor roll-off permits or containment. Where hazardous or contaminated waste is expressly included in an order, provide separate segregation, manifest, transporter, disposal-facility, and generator-signature responsibilities; confirm such waste may not enter the ordinary VA dumpsters. There are no hazardous materials areas specified for flooring installations. 38. Reference: B.6(a), p. 6; B.11 Scope, p. 26; Equipment and Work Areas, p. 28. For each campus and task order, please identify required contractor site facilities, including a field Reference: B.6(a), p. 6; B.11 Scope, p. 26; Equipment and Work Areas, p. 28. For each campus and task order, please identify required contractor site facilities, including a field office or trailer, superintendent/QC workspace, meeting area, storage container, portable toilets, handwashing facilities, and temporary lighting or ventilation. No. The VA will not provide storage containers, portable toilets, and temporary lighting or ventilation. Handwashing facilities are located in the restrooms in all facilities, all sites, all campuses. No temporary facilities will be provided. 39. Reference: B.11 Scope, p. 26; Equipment and Tools and Work Areas, p. 28; Installation, p. 29. The SOW requires contractor storage, directs installation from shipments and warehouse stock, and requires removal of tools when the contractor leaves. Please identify available secure, conditioned storage and acclimation areas at each campus, including space for flooring, adhesives, and hazardous products. May approved tools, containment equipment, and materials remain secured onsite overnight or between phases? There will be no storage provided for contractors. 40. If daily removal is required, confirm the limits and available loading access. Identify responsibility for material receipt, inventory, room tagging, double handling, damaged Government stock, and maintaining manufacturer-required temperature and humidity during storage, acclimation, installation, and cure. Storage for materials will not be provided-other than the immediate area within the project area. This will be included in the scope of the project. 41. Reference: B.11, pp. 25-30; Baltimore floor plans and campus visitor maps; Amendment #3 site-visit notice. The furnished maps identify visitor services and campus locations rather than dimensioned flooring work limits. Before each task-order quote, will the Government provide marked plans identifying buildings, rooms, areas, existing and new flooring, demolition limits, and phasing? Yes prior to the start of any project, the VA/COR will provide building location, room information and floor plans with applicable dimensions to reference. 42. Confirm field measurement access before pricing. Identify contractor entrances, loading docks, freight elevators and reservations, floor-load limits, haul distances, escort requirements, and delivery/parking arrangements at all three campuses. Yes measurements will be provided to the contractor prior to the start of each project. 43. Clarify the Loch Raven buildings covered by the BPA, including the Alameda clinic versus the broader Loch Raven campus, and any access restrictions caused by ongoing construction. All buildings located on the Loch Raven campus are included in the BPA. Ongoing construction will be assessed for access, determined by the current activities. 44. Reference: B.11 Scope, p. 26; B.10, pp. 9-24. The SOW cites 800,000 SF of unimproved flooring, 66% replacement totaling 480,600 SF, and 120,150 SF per year over a base plus four options. These figures do not reconcile: 66% of 800,000 is 528,000 SF, and five years at 120,150 SF is 600,750 SF. Correct the figure should reflect 800,000 SY instead of SF. This a rough estimate, of the exact amount of flooring that needs changed it will change over time. 45. Please issue corrected annual and total estimated quantities by product and campus, identify any overlapping supply-only quantities, and confirm the quantities controlling price evaluation and ordering. Reference: B.11 Scope, p. 26; B.10, pp. 9-24. The 3.5 total is an educated estimate. As we will now know exactly how much flooring we will utilize each year. 46. The SOW cites 800,000 SF of unimproved flooring, 66% replacement totaling 480,600 SF, and120,150 SF per year over a base plus four options. These figures do not reconcile: 66% of 800,000 is 528,000 SF, and five years at 120,150 SF is 600,750 SF. Separately, the annual scheduled flooring product/system quantities total 310,000 SF if CLINs 0001, 0003, 0006, and 0007 are distinct. Please issue corrected annual and total estimated quantities by product and campus, identify any overlapping or supply-only quantities and confirm the quantities controlling price evaluation and ordering. The total 3.5 is over the base plus 4 years. It is an estimate of 700k for each year. As we do not know exactly how much we will use each year funds or materials. 47. Reference: B.10, CLINs 0003 and 0013 and corresponding option CLINs, pp. 9-23. Sheet-vinyl material is listed at 3,000 SF, equivalent to 27,000 SF, while sheet-vinyl installation is listed at 9,000 SF in each year. Please confirm whether material quantity should be 1,000 SY, and the installation quantity should be 27,000 SF. Correct-the material quantity should be 1,000 SY, installation quantity should be 27,000 SF 48. Reference: B.10, CLIN 0009 and option equivalents, pp. 10-23; B.11 Scope, p. 26. CLIN 0009 includes 30,778 SY, equivalent to 277,002 SF, for General Demolition, Floor Leveling and Smoothing. Please identify the flooring types, number of existing layers, adhesive removal method, and substrate conditions included in this rate. Is it payable only where demolition is ordered,separately from installation, including Government-furnished material installations? Each flooring type may be different. Most areas are being replaced with carpet/tiles The spaces can include and are not limited to cove-base removal, bonded epoxy removal, mechanical grinding, and underlayment removal are included or separately priced. Underlayment are line items and priced within the task order. 49. Reference: B.10, CLINs 0001-0015 and option equivalents, pp. 9-24; B.11 Scope, p. 26. Please provide a CLIN inclusion matrix defining material-only, labor-only, and furnish-and-install items. In particular, identify the material paired with carpet installation 0008; confirm the relationship of LVT 0006 to installation 0011 and sheet vinyl 0003 to installation 0013; and define whether epoxy 0007 is a complete installed system. Identify where freight, adhesive, fasteners, demolition/disposal, skim coat, protection, transitions, supervision, and final cleaning belong. The SOW says pricing includes demolition and preparation, while CLIN 0009 prices them separately; please establish a consistent method that avoids either duplication or unpaid scope. Each task order will price materials required prior to the installation. This will be determined by the scope each project. 50. Reference: B.6, pp. 6-7; B.9, p. 8; B.10, pp. 9-24; B.11 Ordering Procedures, p. 27. Orders may vary from small to large, but the schedule has no separate mobilization, supervision, ICRA, temporary-facility, testing, or hazardous-material line items. Each project has its own needs and is specific to requirements and will be priced accordingly i.e ICRA requirements. The VA will not provide any temporary facility or storage. 51. Please identify any minimum task order size or charge and the expected order-size range and frequency. No--there is no minimum task order size. Reference: B.10, pp. 9-24; B.11 Ordering Procedures and Performance Monitoring, pp. 27-29.Please define the measurement and payment basis for each unit. Are flooring quantities net installed area, gross room area, or purchased material including cutting waste, pattern match, attic stock, and full-carton/roll rounding? 52. It is understood and agreed that the BPA holder shall provide Fixed-Price proposals when requested by the Contracting Officer (CO). The contractor's proposal shall be priced using labor rates and labor categories here in provided. The CO will issue Fixed Priced Orders upon completion of negotiations of contractor proposals. 53. Reference: B.10, CLINs 0001, 0003, 0006, 0008 and 0011, pp. 9-11; B.11 Scope, p. 26. Please provide complete specifications and current product identifiers for Tarkett Adapt/Woodlot Holly Oak, sheet vinyl, and Contour 6-by-48-inch LVT. Confirm the product category paired with carpet installation and whether VCT, although named in installation CLIN 0011, is Governmentfurnished or requires another supply item. Specify thickness, wear layer/backing, dimensions, performance and fire/smoke criteria, slip resistance, chemical resistance, approved adhesives, colors,and required installer qualifications. Are named products mandatory or are approved equals permitted? All Tarkett materials and specs have been provided. There are no substitutions for Tarkett materials. 54. Reference: B.10, CLIN 0007 and option equivalents, pp. 10-22; B.11 Scope, p. 26. For the 15,000 SF annual epoxy item, please identify the required system, manufacturer or performance basis, total thickness, primer, body coats, aggregate, topcoat, finish, and slip/chemicalresistance criteria. The epoxy will be used seldom-therefore it will be specified/determined upon each task order. When used, it will include removal, repairs and all necessary actions to install. 55. Reference: B.10, CLINs 0002, 0004, 0005 and option equivalents, pp. 9-23. Please confirm that one CO for each adhesive means one complete four-gallon pail, and define one EA of weld rod by diameter and length per spool. Verify the annual quantities of 18 C-EX pails, 195 Roll Smart pails, and 15 weld-rod units against the corrected product quantities and manufacturer coverage, including which adhesive serves each flooring product and where LVT adhesive is priced. Are these quantities fixed evaluation estimates, actual consumable quantities, or allowances? It is understood and agreed that the BPA holder shall provide Fixed-Price proposals when requested by the Contracting Officer (CO). The contractor's proposal shall be priced using labor rates and labor categories here in provided. The CO will issue Fixed Priced Orders upon completion of negotiations of contractor proposals. 56. Identify whether residual adhesive/rod remains Government property and how additional manufacturer-required consumption is authorized and paid. Any unused materials will be government property. Any unusable material may be disposed of. 57. transitions without a separate CLIN. For 1,600 FT of heat welding and 50 FT of Flash Cove and Corners, define seam requirements, cove height, cove former, cap strip, and inside/outside corner details. Should corners be measured individually rather than by FT, and are weld rod and flash-cove accessories furnished under these rates or other CLINs? Measurements and methods are to be determined by the contractor for efficiency of materials and labor. 58. Reference: B.11 Scope, p. 26; B.10, CLIN 0009 and option equivalents. Please define the quantitative limits of minor preparation/skim coat included in the rates, including maximum depth, average thickness, coverage percentage, flatness tolerance, and required adhesiveresidue removal. The VA cannot determine such rare instances pre-maturely. 59. Distinguish routine patching from self-leveling underlayment, deep fills, failed substrate removal, structural repairs, crack repair, joint treatment, and replacement of deteriorated wood or gypsum underlayment. Measurements and methods are to be determined by the contractor for efficiency of materials and labor. 60. Will each task order identify known repairs before pricing? Yes, each task order will identify known repairs before pricing 61. Establish separate measurable items or another approved pricing mechanism for concealed deterioration or preparation exceeding the defined limits after demolition. This will be determined before installation and will be included in pricing. 62. Reference: B.11 Objective and Scope, pp. 25-26; Installation, p. 29. Who performs and pays for substrate moisture, relative-humidity, pH, adhesion, and other manufacturer-required testing on each task order, and what standards, frequency, and acceptance limits apply? If spaces are identified with moisture issues, the VA will identify these instances prior if needed and make determining factors to rectify prior to installation. 63. Reference: B.11 Scope, p. 26; Installation, p. 29; C.1(b), p. 31. Please identify required product data, room layouts, samples, mockups, installer credentials, shop drawings, and approval periods for each task order. For flooring supplied from Government warehouse stock, identify who verifies condition, quantity, compatibility, batch/shade, and warranty eligibility Specify required contractor workmanship and manufacturer warranties, their duration and commencement, and responsibility for defects in Government-furnished products or preexisting substrate conditions. Identify whether attic stock, maintenance instructions, product/lot records, manufacturer inspections, or warranty registrations are required and the CLIN covering these deliverables. Manufacture warranties will apply to all installations. 64. Reference: B.11, pp. 25-29; furnished campus maps and Baltimore floor plans. Before each task order is priced, will the Government define the number and size of phases, room vacancy windows, sequencing, and maximum area that may remain out of service? Yes, it will be defined 65. Please identify any daily requirement to reopen rooms or corridors, remove/rebuild containment, install temporary walking surfaces, or protect uncured flooring. Confirm responsibility for patient/staff relocation,clinical shutdowns, alternate egress, fire-alarm/HVAC coordination, permits, and after-hours escorts. Re-opening of rooms is the responsibility of VA personnel and the subject matter experts i.e the COR, Infection control, safety etc. 66. Establish the process for Government-directed resequencing and additional mobilizations when rooms cannot be released together or operations interrupt the approved ...

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.

SOURCES SOUGHT NOTICE Electrical Upgrades to Support Future Three-Phase Power Supply Service - Lac qui Parle Dam near Watson, MN Notice ID: W912ES27SS0001 Issuing Office: U.S. Army Corps of Engineers (USACE) - St. Paul District Response Due Date and Time: 19 Nov 2026, 5:00pm (central time) 1.0 General Information Primary Point of Contact: Name: Justin Rose Title: Contract Specialist Email: justin.h.rose@usace.army.mil Secondary Point of Contact: Name: Sharon Frank-Scheierl Title: Contracting Officer Email: sharon.m.frank-scheierl@usace.army.mil NAICS Code: 237130, Power and Communication Line and Related Structures Construction Small Business Size Standard: $45 million Place of Performance: Lac qui Parle Dam, Watson, MN 56295. 2.0 Disclaimer This Sources Sought notice is issued in accordance with Revolutionary FAR Overhaul (RFO) Federal Acquisition Regulation (FAR) 15.201 for market research and planning purposes only and does not constitute a solicitation or a promise to issue a solicitation in the future. This notice does not commit the U.S. Government to contract for any supply or service whatsoever. The Government will not award a contract based on responses to this notice. The Government is not responsible for any costs incurred by respondents in the preparation of information for submission in response to this notice. All information received in response to this notice that is marked as proprietary will be handled accordingly. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. All responsible sources may submit a capability statement, which shall be considered by the agency. 3.0 Project Description & Background The USACE - St. Paul District is conducting market research to identify qualified sources capable of performing electric upgrades at Lac qui Parle Dam near Watson, MN. Anticipated Scope of Work: The anticipated work is intended to prepare the dam for future three-phase gate-actuator upgrades while maintaining operation of existing 120/240-volt, single-phase actuators. The construction contractor�s anticipated work includes furnishing all labor, tools, equipment, supervision, testing, and incidental work necessary to: Maintain/refeed the single phase 120/240-volt transformer located on the southeast side of the dam for lighting, gage house, and toilet area; Supply and install multiple utility poles (likely from the south heading north); Supply and install three (3) 480-volt transformers and metering equipment on final utility pole near dam; Connection from an existing 480-volt, three-phase source to a new service/distribution panel; Existing conduit and conductors will be demolished and cut (removal of demolished conduit will be completed by USACE); Existing single-phase feed to the dam will be disconnected by the contractor, the contractor may salvage the wire; Coordinate easements with the U.S. Army Corps of Engineers (and Lac qui Parle County for any work is off USACE property); Coordinate metering, transformers, power access, and other needs with USACE and MN Valley Light and Power (local utility service); Testing, grounding, submittals, and applicable state inspection; Potential for tree and brush removal. Objective: USACE is seeking market feedback on: The availability of qualified small businesses; Appropriate NAICS and size standard; Feasibility of a small-business set-aside; Likely construction duration, lead times, and site/utility coordination constraints. Schedule Flexibility: The Government anticipates coordinating the work with the serving utility. Any resulting solicitation will identify the anticipated period of performance, access procedures, outage coordination requirements, and site-visit information. Estimated Magnitude for Construction: The estimated magnitude of this project is between $30,000.00 and $70,000.00. The Government is seeking information to assess market capability, small-business interest, appropriate acquisition strategy, and potential schedule or utility-coordination concerns. 4.0 Information Requested from Interested Parties Interested firms are invited to submit a capability statement of no more than two (2) pages, not including attachments like letters of commitment. The Government is requesting only the minimum information necessary to determine capability, in accordance with RFO FAR 10.001. Your response must include the following information: Firm name, address, primary point of contact (name, title, phone, email); SAM UEI/CAGE and business-size/socioeconomic status under the selected NAICS; Please certify your firm's status for NAICS 237130: Small Business (SB), 8(a) Business Development, HUBZone, Service-Disabled Veteran-Owned Small Business (SDVOSB), Woman-Owned Small Business (WOSB), or Other than Small Business Confirmation of capacity to perform licensed electrical construction work in Minnesota; At least two (2) relevant projects, with a brief description and approximate value; Whether the firm can self-perform the principal electrical work; Interest in a site visit, if one is contemplated; Any material concerns with the anticipated scope, schedule, utility coordination, outage requirements, or permitting/inspection. Capability and Experience Capability Narrative: A brief narrative describing your firm's capabilities, special qualifications, certifications, and equipment relevant to performing the work described in Section 3.0 above. Relevant Project Experience: Provide at least two (2) examples of projects completed within the last five (5) years that are similar in size, scope, and complexity to this requirement. For each project, provide: * Project Title and Location * Contract Number and Type * Initial and Final Contract Value and Completion Dates Period of Performance * Role (Prime Contractor or Subcontractor) and percentage of work self-performed. * A brief narrative describing the project and how it relates to the scope of this notice. * A customer point of contact (Name, Title, Phone, Email). 5.0 Submission Instructions Responses are due no later than the date and time specified in this notice. Submit responses electronically to the Primary and Secondary Points of Contact. The email subject line shall read: "Sources Sought Response: Notice ID W912ES27SS0001 - [Your Company Name]" or similar. Marketing materials are not requested and will not be reviewed. Do not submit a proposal.

Stated in the notice: Estimated Magnitude for Construction: The estimated magnitude of this project is between $30,000.00 and $70,000.00.

VA Personnel Security Adjudication Center (PSAC): Work includes Design-Build (DB) construction of VA Personnel Security Adjudication Center (PSAC) facility next to Bldg. #192 facility at the Eugene J. Towbin VA Healthcare Center campus in North Little Rock, AR.The new building must be designed to serve approximately 75 Full-Time Equivalents (FTEs).The Government will award a base contract for an approximate 10,000 SF, two-story building supported by a parking lot with a capacity for minimum 25 vehicles with the total number of parking spaces maximized during design. Contingent upon funding availability at the time of award, the Government may exercise an option for the building and parking lot to be supported by a physical security fence including automated gate access and controls.

The Federal Aviation Administration (FAA) has a requirement for acquisition of ARSR4 Collector Power Supply Test Station (CPSTS) with functions similar to the current obsolete test station alone with test adapter and test/repair software needed to test and repair both FAA�s ARSR4 Collector Power Supply (CPS) and Preamplifier Power Supply (PPS) units to specification as outline in the statement of work. The NAICS CODE for this requirement will be 334290, Other Communications Equipment Manufacturing, with a Small Business Size Standard of 800. Full-and-open competition will be utilized for this requirement. Please read the attached Solicitation in its entirety and provide submittal as instructed in provision L.1 Instruction for Preparation and Submission of Proposal, page 53. The Offeror must provide the following information needed to aid in the determination of responsibility. The Offeror must submit: (a) Screening Information Request: This section must contain a copy of the solicitation duly executed by an official authorized to bind the offeror. 1. Section A, Solicitation, Offer and Award 2. Section B, Supplies or Services and Price/Cost 3. Section F, delivery schedule 4. Section K, Representations and Certifications (b) Pricing Proposal: This section must contain Contractor pricing. Note: The Government anticipates that pricing of this action will be based on adequate price competition; therefore, offerors are not required to submit with their offer, in support of their price, man-hours, material costs and any other recurring or non-recurring costs. If, however, competition does not materialize, the Contracting Officer may require upon request �other than certified cost and pricing� deemed necessary to adequately evaluate the reasonableness of the price. Examples of �other than certified cost and pricing� include competitive published lists, published market prices, similar quote and/or copies of actual vendor quotations received. (c) Technical Proposal: Technical proposals must be submitted as separate and complete sections for each of the Technical Evaluation Factors outlined in provision L.6 below and Section M. The technical proposal should not include prices/costs or any pricing information. Page limit of 30 pages applies to factors 1 and 2. (1) The technical proposal must be sufficiently detailed to enable technically oriented personnel to make a thorough evaluation and to arrive at a sound determination as to whether the proposed operations and maintenance services meet the requirements of the Government and that the offered approach is valid and practical. The technical proposal must be specific, detailed and complete to clearly and fully demonstrate that the offeror has a through understanding the requirements for, and the technical problems inherent in, providing services of the scope outlined in the Statement of Work (SOW). Clear evidence of services previously demonstrated and Page 53 currently in place relating to the factors and sub-factors should be included in each evaluation area. (2) Statements that the offeror understands, can, or will comply with all statements in the SOW and statements paraphrasing the SOW requirements or parts thereof, are considered insufficient. Phrases such as "Standard procedures will be employed," or "well-known techniques will be used," etc. will be considered insufficient. (3) Content is more important than quantity. Unnecessarily elaborate brochures or other presentations beyond that sufficient to present complete and effective proposals are neither necessary nor desired and may be construed as an indication of the offeror's lack of cost consciousness. To expedite review of the proposals, the responses for each evaluation factor must be provided in a separate section and the section must be tabbed for ease of reference. (4) If any portion of the work is to be performed by a subcontractor, the proposal must provide rationale for subcontracting, how the specific subcontractor was determined (reference AMS 3.10.2-5, Competition in Subcontracting), and the percentage of work to be performed by the subcontractor. The proposal must include supporting documentation describing each subcontractor's technical qualifications and detailed pricing information to support all subcontractor costs. Proposals are due by EMAIL ONLY to haylee.p.garcia@faa.gov NLT November 19th, 2026, 2:00 PM, Central Time. Please include the solicitation number 6973GH-27-R-00006 in the subject line of all email correspondence. All Offerors must be registered in the System for Award Management, www.SAM.gov. Per the FAA Acquisition Management System (AMS), clause 3.3.1-33 System for Award Management (SAM), paragraph (b)(1) �By submission of an offer, the offeror acknowledges the requirement that a prospective awardee must be registered in the SAM database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.� This Notice is for informational purposes for Minority, Women-Owned and Disadvantaged Business Enterprises: The Department of Transportation (DOT), Office of Small and Disadvantaged Business Utilization, has a program to assist small businesses, small businesses owned and controlled by a socially and economically disadvantaged individuals, and women-owned concerns to acquire short-term working capital assistance for transportation-related contracts. Loans are available under the DOT Short Term Lending Program (STLP) at prime interest rates to provide accounts receivable financing. The maximum line of credit is $750,000. For further information and applicable forms concerning the STLP, call the OSDBU at (800) 532-1169.

The scope of the chilled water plant replacement consists of the demolition of the existing chilled water plant (building 16a) and construction of a new multi-story chilled water plant to include chillers, cooling towers, pumps, and all associated mechanical and electrical equipment. Due to the close proximity of the existing fuel tank farm adjacent to the existing chilled water plant, a new fuel tank farm will need to be constructed as part of the project, which primarily serves the central boiler plant, requiring close coordination with the medical center and ongoing related projects.The scope of the site utility upgrades consists of the replacement and upgrade of the existing fire protection water main and the domestic water main from Campbell Avenue to Building 15. Site utility upgrades also include providing utility main loops of chilled water supply and return, steam supply, condensate return, domestic water supply, and fire protection water supply which will originate from the new chilled water plant and back-feed to Building 1. The work also includes the installation of redundant electrical feeder from the utility demarcation point to Building 19 and coordination with the local electrical utility provider to provide further electrical redundancy offsite as well. In addition, new water storage tanks will be constructed. This project involves civil/site, mechanical, electrical, plumbing, structural, geotechnical, and architectural disciplines. The project must also comply with the DVAs Physical Security Resiliency Design Requirements (PSRDM). It is expected that the chilled water plant will be constructed to meet USGBC LEED Silver certification. The work is located adjacent to and within an active Medical Center campus which will be operational at all times. Impact to on-going operations must be kept to a minimum and carefully coordinated with the Contracting Officer and VAMC staff. In addition, the work area is constrained due to the active medical center operations which will limit laydown and storage areas during construction.

The scope of the chilled water plant replacement consists of the demolition of the existing chilled water plant (building 16a) and construction of a new multi-story chilled water plant to include chillers, cooling towers, pumps, and all associated mechanical and electrical equipment. Due to the close proximity of the existing fuel tank farm adjacent to the existing chilled water plant, a new fuel tank farm will need to be constructed as part of the project, which primarily serves the central boiler plant, requiring close coordination with the medical center and ongoing related projects.The scope of the site utility upgrades consists of the replacement and upgrade of the existing fire protection water main and the domestic water main from Campbell Avenue to Building 15. Site utility upgrades also include providing utility main loops of chilled water supply and return, steam supply, condensate return, domestic water supply, and fire protection water supply which will originate from the new chilled water plant and back-feed to Building 1. The work also includes the installation of redundant electrical feeder from the utility demarcation point to Building 19 and coordination with the local electrical utility provider to provide further electrical redundancy offsite as well. In addition, new water storage tanks will be constructed. This project involves civil/site, mechanical, electrical, plumbing, structural, geotechnical, and architectural disciplines. The project must also comply with the DVAs Physical Security Resiliency Design Requirements (PSRDM). It is expected that the chilled water plant will be constructed to meet USGBC LEED Silver certification. The work is located adjacent to and within an active Medical Center campus which will be operational at all times. Impact to on-going operations must be kept to a minimum and carefully coordinated with the Contracting Officer and VAMC staff. In addition, the work area is constrained due to the active medical center operations which will limit laydown and storage areas during construction.

****This Solicitation is for Northeast Construction MATOC Only**** ****Amendment 0001 posted on 29 October 2026**** ****Amendment 0002 posted on 10 November 2026**** Login at https://piee.eb.mil and search for 'W912QR27Q1CQ2' to obtain more details.*

This requirement is for hydraulic cutterhead pipeline dredges, trailing suction hopper dredges, and/or mechanical dredges with scows. Dredges must be capable of dredging to a depth of 30 feet and be complete with crew, management staff and support equipment including tugs and various other floating plants as would normally be expected to support a large dredging operation. The material type expected for this requirement will be maintenance material typical for Pensacola Entrance Channel composed of sand. Material dredged will be placed west of the Pensacola Entrance Channel along Perdido Key Beach.