Category Bids

The purpose of Amendment P0002 is to extend Quote due date to December 2, 2026 at 3:00PM(PT). All other terms and conditions remain unchanged and in full force and effect. The Purpose of Amendment P0001 is to post the Site Visit Sign-in roster list of vendors that attended the site visit that took place at 10AM (PT) October 23, 2026. All other terms and conditions remain unchanged and in full force and effect. Main Description and Details: This is a combined synopsis/solicitation for commercial construction prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation No. 36C26127Q0047, Project No. 612A4-27-020, Replace Flooring at VA McClellan This is a firm-fixed-price construction requirement. The period of performance is: 160 calendar days after NTP. The place (s) of performance are Three (3) Total: (1) McClellan VA Clinic, Building 98, 5342 Dudley Blvd, McClellan Park, 95652,(2) McClellan VA, Administrative Building 209, 3230 Peacekeeper Way, McClellan Park, CA 95652, and (3) McClellan VA, Administrative Building 949, 3401 Beech St. McClellan Park, CA 95652 All requests for information (RFI) regarding this RFQ must be submitted in writing and receive no later than November 3, at 12:00 PM PT. All RFIs must be submitted via email to Mr. Rosario Chaidez at e-mail: Rosario.chaidez1@va.gov. This procurement is a total service-disabled veteran-owned small business (SDVOSB) set-aside. NAICS Code is 236220 � Commercial and Institutional Building Construction; Small Business Size Standard: $45.0M. Bid bonds, payment and performance bonds are required under this solicitation and resultant contract. A bid guarantee in the form of a bid bond must be submitted with your Quote before the deadline. A team of Government Technical personnel in accordance with Revolutionary FAR Overhaul (RFO) 12. 203 will evaluate the quotes received. Basis of Award will be price only. The Government intends to award one (1) contract as a result of this solicitation. The Government seeks to award that responsible Vendor whose quote, conforming to the solicitation, is determined to be the most advantageous to the Government considering Price only. Davis-Bacon Act Wage Determination Decision No. CA20260007 dated 9/3/2026 is attached and applies to this requirement.

550-20-121 Demo Old Boiler Plant B100 CON Amendment 0001 (See attached files) Amendment 0002 (See attached files)

Amendment two - HVAC Replacement - MI

Amendment one - HVAC Replacement - MI

Amendment three - HVAC Replacement - MI

Page 2 of 2 Combined Synopsis Solicitation West Haven VAMC Steam Station Replacement (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number is 36C24127Q0058 and the solicitation is issued as a request for quotation (RFQ). (iii) A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-05. (iv) This requirement is being issued as a SDVOSB set-aside. The associated NAICS 238220 and small business size standard is $16.5 million. (v) The Government intends to award a firm-fixed price award for Steam Station Replacement at West Haven VAMC. Please see the attached Performance Work Statement for full requirement details. Please complete the Price Schedule below and submit with the quote submission. (vi) The Contractor shall provide all resources necessary to provide Steam Station Replacement IAW the attached (PerformancevWork Statement). Please see the attached PWS for full requirement details. (vii) The Place of Performance is West Haven VAMC as described per the (Performance Work Statement). (viii) Provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition in addition to the following addenda s to the provision: 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); 52.204-7 System for Award Management (OCT 2018); 52.204-16 Commercial and Government Entity Code Reporting (JUL 2016); 52.217-5 Evaluation of Options (JUL 1990); 852.252-70 Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008) (ix) Provision at 52.212-2, Evaluation -- Commercial Items, applies to this requirement. Site Visit: 950 Campbell Ave, West Haven CT 06516 Bidders shall perform a pre-bid walkthrough at 8:30 a.m. on November 14, 2026 and plan to meet in the Building 16 Boiler Plant at the VA Medical Center West Haven and report for a safety briefing.� Bidders shall be responsible to comply with the VA Connecticut Healthcare System Medical Center Policy 138-075 for Lock-Out-Tag-Out and VA Connecticut Healthcare System Confined Space Entry Program SOP SO-010.� � � Please post and include MCP 138-075 Lock-Out-Tag-Out Policy and Confined Space Entry Program. Bidders are required to comply with this policy and SOP.� Submission of Quotes: (1) Quotes shall be received on or before the date and time specified in Section (xv) of this solicitation. Note: Offers received after the due date and time shall not be considered. (2) Offerors shall submit their quotes electronically via email to tnauri.woodbridge@va.gov. (3) Quote Format: The submission should be clearly indexed and logically assembled in order of the evaluation criteria below. All pages of the quote shall be appropriately numbered and identified by the complete company name, date and solicitation number in the header and/or footer. Evaluation Process: Award shall be made to the best value, as determined to be the most beneficial to the Government. Please read each section below carefully for the submittals and information required as part of the evaluation. Failure to provide the requested information below shall be considered non-compliant and your quote could be removed from the evaluation process. Offeror quotes shall be evaluated under FAR Part 13.106-2(b) -- Evaluation of Quotations or Offers. Therefore, the Government is not obligated to determine a competitive range, conduct discussions with all contractors, solicit final revised quotes, and use other techniques associated with FAR Part 15. The Government shall award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation shall be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:� Price (Follow these instructions): Offeror shall complete Attachment 1 - Price Schedule, with offerors proposed contract line item prices inserted in appropriate spaces.� Past Performance: Offeror shall utilize Attachment 2 Past Performance Worksheet to provide at least one (1) but no more than (3) references of work, similar in scope and size with the requirement detailed in the (Performance Work Statement). References may be checked by the Contracting Officer to ensure your company is capable of performing the Statement of Work.� The Government also reserves the right to obtain information for use in the evaluation of past performance from any and all sources. Technical: The offeror s quote shall be evaluated to determine if the organization has the experience and capabilities to provide the requested services IAW the (Performance Work Statement) in a timely efficient manner.� Contractor shall demonstrate their corporate experience and approach to meet all requirements stated in the (Performance Work Statement). Contractor shall demonstrate that their technicians meet the qualification standards stated in the (Performance Work Statement). If you are planning to sub-contract some or all of this work, please provide the name and address(s) of all subcontractor(s) (if applicable) and a description of their planned subcontracting effort. SAM: Interested parties shall be registered in System for Award Management (SAM) as prescribed in FAR Clause 52.232-33. SAM information can be obtained by accessing the internet at www.sam.gov or by calling 1-866-606-8220. Interested parties not registered in SAM in sufficient time to meet the VA s requirement will be ineligible to receive a government contract. This determination will be at the discretion of the Contracting Officer. VISTA: The VA utilizes VISTA to issue a purchase order and liquidate invoices. Failure to register in VISTA may result in exclusion from the issuance of a VA contract. This determination will be at the discretion of the Contracting Officer. Interested parties with no prior VA contracts can request a Form 10091 at any time. (x) Please include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with your offer via the SAM.gov website or a written copy. (xi) Clause 52.212-4, Contract Terms and Conditions -- Commercial Items (OCT 2018), applies to this acquisition in addition to the following addenda s to the clause: 52.204-16 Commercial and Government Entity Code Maintenance (JUL 2016); 52.219-6 Notice of Total Small Business Set-Aside; 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (DEC 2013); 852.203-70 Commercial Advertising (MAY 2008); 852.232-72 Electronic Submission of Payment Requests (NOV 2018) Subcontracting Commitments - Monitoring and Compliance This solicitation includes VAAR 852.215-70, Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors, and VAAR 852.215-71, Evaluation Factor Commitments. Accordingly, any contract resulting from this solicitation will include these clauses. The contractor is advised in performing contract administration functions, the CO may use the services of a support contractor(s) to assist in assessing contractor compliance with the subcontracting commitments incorporated into the Information Protection and Non-Disclosure and Disclosure of Conflicts of Interest Agreement to ensure the contractor's business records or other proprietary data reviewed or obtained in the course of assisting the CO in assessing the contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs. Furthermore, if VA determines any services the support contractor(s) will perform in assessing compliance are advisory and assistance services as defined in FAR 2.101, Definitions, the support contractor(s) must also enter into an agreement with the contractor to protect proprietary information as required by FAR 9.505-4, Obtaining access to proprietary information, paragraph (b). The contractor is required to cooperate fully and make available any records as may be required to enable the CO to assess the contractor compliance with the subcontracting commitments. (xiii) All contract requirement(s) and/or terms and conditions are stated above. (xiv) The Defense Priorities and Allocations System (DPAS) and assigned rating are not applicable to this requirement. (xv) RFQ responses are due December 3, 2026 by 10:00 AM EST. RFQ responses must be submitted via email to: tnauri.woodbridge@va.gov. Hand deliveries shall not be accepted. (xvi) The POC of this solicitation is Tnauri.Woodbridge@va.gov) ATTACHMENT 1 PRICE SCHEDULE ITEM NUMBER DESCRIPTION OF SERVICES QUANTITY UNIT UNIT PRICE AMOUNT Base REPLACE BUILDING 2 STEAM STATION 1.00 JB __________________ __________________ GRAND TOTAL __________________ ATTACHMENT 2 PAST PERFORMANCE WORKSHEET 1. Name of Contracting Activity, Government Agency, Commercial Firm or other Organization: 2. Contracting Activity Address: 3. Contract Number: 4. Date of Contract Award: 5. Beginning Date of Contract: 6. Completion Date of Contract: 7. Contract Value: 8. Type of Contract: 9a. Technical Point of Contact: 9b. Contracting Point of Contact: Name: Name: Title: Title: Address: Address: Telephone: Telephone: Email: Email: 10. Place of Performance: 11. Description of Work (Use a continuation sheet if necessary): 12. List any commendations or awards received: 13. List of Major Subcontractors: ATTACHMENT 3 STATEMENT OF WORK STATEMENT OF WORK REPLACE BUILDING 2 STEAM STATION VA CONNECTICUT HEALTHCARE SYSTEM (VACHS) VA MEDICAL CENTER WEST HAVEN 950 CAMPBELL AVENUE WEST HAVEN, CT 06516 BACKGROUND VA Connecticut Healthcare System has identified existing steam pressure reducing stations that are currently non-functional and require complete replacement (like in kind) located in Building 2, Confined Space 15 within Mechanical Room G-139. JUSTIFICATION Steam station failure has been identified to be impacting inpatient and critical care areas during winter months. Heating restoration to critical patient care areas is essential to compliance with health and safety standards, patient care, and prevention of domestic and fire suppression piping failures. PLACE OF PERFORMANCE The place of performance for this contract is VA Connecticut Healthcare System, West Haven VA Medical Center located at 950 Campbell Avenue; West Haven, CT 06516. PERIOD OF PERFORMANCE The Contract Time Period of Performance will be 180 days upon contract award and Notice to Proceed (NTP). QUALIFICATIONS To be considered eligible for consideration, potential bidders shall have a field service representative located within 100 miles of the West Haven Campus of the VA Connecticut Healthcare System. Bidders shall provide upon request, documentation of certification/training on the specific equipment under the terms of this contract. Bidders shall be qualified to perform work on steam distribution systems to include industrial boiler plant equipment and have completed prior steam distribution work and/or inspection projects for VA Connecticut Healthcare System. Service Provider shall have a minimum of three (3) years of related scope and work experience with commercial and industrial steam boiler and steam boiler component installation and repairs as well as all aspects of inspections, cleaning, calibration, and testing in compliance with and clear understanding of relevant codes and regulations. Service Provider and/or assigned project staff members shall have industry standard certifications and qualifications to include but not limited to current OSHA 30 and OSHA 10 certification and equivalent qualifications associated with requirements herein. Service Provider shall submit documentation of technical training and certifications for personnel performing all work under the terms of this contract for review and acceptance prior to the start of work on site. Bidders shall be evaluated on past performance, technical capability, and financial capability to perform the requirements of this work. A full boiler plant steam outage will be conducted prior to the start of this work. Work is expected to be completed over the duration of two consecutive back to back boiler plant steam outages occurring Saturday 7:00 a.m. through Sunday 4:00 p.m. and will be coordinated between March 01, 2027 and May 31, 2027 and with a 30 day notice. Mandatory Pre Bid: Bidders shall perform a pre-bid walkthrough at 8:30 a.m. on November 14, 2026 and plan to meet in the Building 16 Boiler Plant at the VA Medical Center West Haven and report for a safety briefing. Bidders shall be responsible to comply with the VA Connecticut Healthcare System Medical Center Policy 138-075 for Lock-Out-Tag-Out and VA Connecticut Healthcare System Confined Space Entry Program SOP SO-010. During the pre-bid site visit, each bidder shall thoroughly inspect the work area and familiarize themselves with all existing conditions affecting the work. At minimum, bidders shall verify: Existing steam pipe sizes. Existing 1/3 and 2/3 station pipe sizes. Existing regulator sizes. Existing valve sizes. Existing flange sizes, types, ratings, and configurations. Existing strainer sizes and configurations. Existing safety relief valve sizes and configurations. Existing pressure gauge arrangements. Existing condensate and drip piping. Existing support arrangements. Existing piping elevations. Available straight-pipe distances upstream and downstream of regulators. Existing cross tee configuration. Available physical space for the new steam station arrangement. Access into and out of the pit/crawl space. Confined-space access conditions. Rigging requirements. Material handling requirements. Removal path for demolished materials. Installation path for new materials and equipment. Working clearances. Existing interference with piping, structure, ductwork, electrical, equipment, or other utilities. Equipment access requirements. Existing insulation. Existing asbestos-containing or suspect materials. Flanges containing square-head bolts. Existing pipe supports and structural attachment points. Required temporary supports. Required permanent supports. Required access for future service and adjustment. Pressure gauge visibility from outside the pit/crawl space. Conditions affecting off-hours work. Conditions affecting the scheduled steam shutdown. All pipe sizing, valve sizing, equipment sizing, dimensions, elevations, quantities, access requirements, and existing conditions shall be field verified by the bidder prior to submitting their proposal. Dimensions, sizes, and quantities contained within this Scope of Work are intended to describe the general work and shall not relieve the bidder from field verification. The bidder s submission of a proposal shall constitute acknowledgement that the bidder has inspected the existing conditions, understands the location and complexity of the work, and has included the work reasonably apparent or discoverable during the site visit within their bid price. All Confined Space Entries shall be in compliance with the VA Connecticut Healthcare System Standard Operating Procedure Confined Space SOP-SO-010. Work shall be conducted during WHEN hours. A dedicated steam outage will be scheduled to perform this work to be included. SCOPE OF WORK The Service Provider shall furnish all labor, materials, equipment, tools, supervision, and incidentals to complete work for the services described in this document. The intent of this Scope of Work is to provide a complete turnkey installation. The Service Provider shall furnish all labor, supervision, engineering/coordination, materials, equipment, tools, rigging, temporary protection, safety equipment, permits, testing, startup, commissioning, disposal, and incidental work required to compete the installation whether or not every individual fitting, component, support, connection, or accessory is specifically identified within this Scope of Work. The Service Provider shall submit a project schedule, work procedures, inspection procedures, testing procedures, all safety documentation, weld procedures, welder s certifications, etc. for review and approval by VA Contracting Officer Representative and Safety Office before work commences on site. Description of Services: Service Provider shall schedule and coordinate all work with VA COR, Utilities Supervisor, and Boiler Plant Supervisor. All LOTO request and procedures shall be in compliance with the VA Connecticut Healthcare System Medical Center Policy 138-075. Coordinate Hot Work permit requests with VA Connecticut Healthcare System Safety Service. Coordinate all placement and removal of Lock Out Tag Out devices for any energy sources with the VA COR/Maintenance & Operations. All Confined Space Entries shall be in compliance with the VA Connecticut Healthcare System Standard Operating Procedure Confined Space SOP-SO-010. Coordinate Hot Work Permit with VA Connecticut Healthcare System Occupational Health/Safety Service. Complete Infection Control Risk Assessment (ICRA) and coordinate with COR and Medical Center Infection Prevention for approval. Furnish and install required barrier(s) as required per the Infection Control Risk Assessment (ICRA). Protect all equipment in place during replacement activities. In accordance with VHA Operational Alert and Guidance, NO cast iron fittings and pipe components (valves, steam traps, etc.) shall be used. Reference VHA Directive 1810(1) as amended on September 11, 2018: 5.a(1) and 5.b(1). ASTM A193 bolts shall be utilized and replace any ASTM A307 Bolts at locations of steam piping, flanges, gaskets, and other hardware where piping replacements are included within this scope of work. Reference Veterans Health Administration (VHA) Master Specifications for Hydronic Piping (Specification 23 22 13) and Steam and Condensate Heating Piping (Specification 23 22 13) where applicable. Repair of existing cast iron fittings or pipe components is permissible in specific instances but must be reported and coordinated with the CO and COR for approval before starting the work through submittal process with justification as necessary. All new steam and condensate line shall be Schedule 80. All new steam and condensate lines that utilize valves to isolate or divert a medium shall be installed new as a double in series valve system. Where the option exists to utilize welded vs threaded. Tag all existing and new valves and label new piping and components replaced as part of this scope of work. Service provider shall perform all acceptance testing. Facilities Management Service shall designate a staff member to witness acceptance testing of all components and completed work. Service provider shall clean up work area and all debris. Service provider shall provide a complete, fully operational, code-compliant replacement of the existing 1/3 and 2/3 steam pressure reducing stations located within the existing crawl space in Building 2 at the West Haven VA Medical Center. Existing Conditions: The existing steam pressure reducing stations are currently non-functional and require complete replacement. Known existing conditions include: Existing 2-inch steam pressure reducing station is non-functional. Existing 2-1/2-inch steam pressure reducing station is non-functional. Both existing steam regulators are to be replaced. Existing steam stations are not presently installed in accordance with the required regulator manufacturer's piping arrangement. Existing cross tee is leaking and shall be removed and replaced. Existing pressure gauge arrangement does not allow convenient observation from outside the pit/crawl space. Existing downstream safety relief valves shall be replaced. Existing flanged connections utilizing square-head bolts have been identified as containing or potentially containing asbestos-containing material. Work is located within a restricted-access pit/crawl-space environment. These descriptions are not intended to represent every existing field condition. The bidder is responsible for identifying additional conditions that are visible, reasonably apparent, or reasonably discoverable during the mandatory pre-bid walk. Steam Pressure Reducing Station Replacement: Service provider shall remove existing 1/3 and 2/3 steam pressure reducing stations as required to accommodate the new installation. Service provider shall furnish and install new pressure reducing stations serving the exiting steam system. Remove existing steam regulators. Remove associating piping necessary to properly rebuild the stations. Remove the leaking cross tee. Remove existing components that prevent compliance with manufacturer required piping arrangements. Furnish and install new steam regulators. Furnish and install new upstream and downstream piping. Furnish and install new fittings and tees. Furnish and install new flanges, gaskets, and flange bolting. Furnish and install unions or breakable connections where appropriate. Furnish and install strainers where required. Furnish and install isolation valves where required by the station configuration. Furnish and install condensate/drip provisions where required. Furnish and install required pipe supports. Modify or replace of existing pipe supports as required. Furnish and install temporary support of existing piping during demolition and installation. Reconnect all existing steam piping. Furnish and install all miscellaneous piping modifications necessary for the completed installation. Steam stations shall be installed in accordance with the selected steam regulator manufacturer s current installation requirements. The contractor shall verify and provide the manufacturer s required: Upstream straight-pipe distance. Downstream straight-pipe distance. Valve arrangement. Strainer arrangement. Pressure sensing arrangement. Drip-leg arrangement. Condensate removal provisions. Gauge locations. Bypass configuration, if required. Regulator orientation. Service clearances. Maintenance clearances. Safety relief requirements. Existing conditions shall not be used as justification for installing the new regulators contrary to manufacturer requirements. Where existing piping must be reconfigured to meet manufacturer requirements, the required reconfiguration shall be included in the base bid. Equipment and Pipe Sizing: All equipment and piping sizes shall be verified prior to bidding and again prior to procurement. The contractor shall verify: Existing pipe sizes. Required regulator inlet size. Required regulator outlet size. Required regulator capacity. Required steam pressure. Required downstream pressure. Required steam flow. Safety valve capacity. Safety valve set pressure. Strainer sizing. Valve sizing. Flange pressure class. Pipe schedule. Applicable steam pressure and temperature ratings. The contractor shall provide steam regulators properly sized for the actual system operating conditions. The contractor shall not assume that the existing regulator size is automatically the correct replacement size. Where required, the successful bidder shall coordinate with the regulator manufacturer or authorized representative to confirm the proper regulator selection. Manufacturer Requirements Prior to installation, the contractor shall provide manufacturer documentation demonstrating that the proposed steam regulators are suitable for the application. The completed station shall comply with all manufacturer requirements. Pressure Gauges Provide new pressure gauge arrangements servicing the steam pressure reducing stations. Pressure gauges shall be located and piped so that normal operating pressures can be clearly viewed from outside confined space number 15 without requiring personnel to enter the confined space for routine pressure observation. Steam-rated gauge. Gauge siphon. Isolation valve. Piping and fittings. Supports. Identification. Appropriate protection from damage. Gauge piping shall be securely supported and arranged so that it does not create an obstruction or interfere with access. Gauge locations shall be coordinated and approved prior to final installation. Safety Relief Valves Remove and replace the existing downstream steam safety relief valves associated with the pressure reducing stations. Provide new safety relief valves properly selected and sized for the actual system conditions. The contractor shall verify: Required relieving capacity. Inlet pressure. Downstream operating pressure. Safety valve set pressure. Valve inlet size. Valve outlet size. Discharge pipe size. Required discharge arrangement. Safety valves and discharge piping shall comply with applicable codes, VA requirements, and manufacturer requirements. Modify, replace, extend, support, or reconnect the existing safety valve discharge piping as necessary for a complete installation. The contractor shall include all piping modifications required between the new safety valves and the existing approved discharge termination. Cross Tee Replacement Remove the existing leaking cross tee. Provide new steam-rated piping and fittings necessary to eliminate the existing leaking tee and provide a permanent repair. The bidder shall verify the existing tee size, orientation, connections, and piping arrangement during the mandatory pre-bid walkthrough. All associated piping modifications required to complete this work shall be included. Pipe Supports Provide all new or modified supports required for the new piping arrangement. Supports shall be suitable for steam service and shall account for: Pipe weight Valve weight Regulator weight Strainer weight Safety valve weight Thermal expansion Operating loads Maintenance loads Existing equipment shall not be improperly used as a pipe support. Any temporary supports necessary during demolition and installation shall be included. Insulation Remove existing insulation as necessary to perform the work. Provide new insulation at all disturbed or newly installed piping after successful testing and startup. New insulation shall match the applicable VA specification requirements for steam service. All damaged insulation associated with the contractor s work shall be repaired or replaced. Asbestos Abatement Existing flanged connections utilizing square-head bolts have been identified as Potential Asbestos Containing Material (PACM). Bidders shall make proper required abatement notification(s), obtain required permit(s) and licensed asbestos abatement professional and VPIH services for air quality monitoring to perform removal of flanges with PACM. Wrap existing flanges for removal and wet cut existing piping on each side of flange to dismantle in-tact flange. Dispose of flanges as ACM. Abatement work shall meet State of Connecticut and local jurisdiction requirements for Asbestos Abatement. Rigging and Material Handling: The contractor shall include all rigging and material handling required to remove existing equipment and install new equipment. The bidder shall determine the appropriate means and methods during the pre-bid inspection. Restrictions associated with equipment access or material movement that are visible or reasonably discoverable during the pre-bid walk through shall be included in the bid. Testing: Following installation, test all newly installed or modified piping and equipment in accordance with applicable codes, VA specifications, and manufacturer requirements. Testing shall include as applicable: Pressure testing Leak testing Flange inspection Valve inspection Regulator inspection Gauge verification Safety valve verification Repair any leaks or deficiencies associated with the new work at no additional cost to the government. Startup and Commissioning: Following completion of the installation: Start the steam system in coordination with the VA Maintenance & Operations Supervisor and Boiler Plant Supervisor. Verify proper regulator operation. Adjust regulators to the required operating pressures. Set the 1/3 station. Set the 2/3 station. Verify proper transition and operation between the two regulators where applicable. Verify downstream pressures. Verify gauge readings. Verify valve operation. Verify safety valve installation. Verify proper condensate drainage. Inspect all new piping and connections for leakage. Make final adjustments required for proper system operation. The steam station shall not be considered complete until both stations are demonstrated to be operational and accepted by the VA COR and Contracting Officer. VA Specifications and Code Compliance: All materials and workmanship shall comply with the applicable VA project specifications, including applicable VA Division 23 requirements, as identified by the project scope. Materials: All materials shall be new unless specifically approved otherwise. Materials shall be properly rated for steam service, system pressure, system temperature and applicable pressure class. Substitutions shall not be made without approval. Demolition and Disposal Remove all demolished and discarded materials associated with this work from the project site. Dispose of materials legally at an approved facility and furnish a waste manifest as required by Local, Federal, and VA requirements and regulations. The work area shall be broom-clean and free of construction debris following completion. Protection of Existing Conditions: The contractor shall protect all existing facilities, equipment, piping, structure, and finishes adjacent to the work. Any damage caused by the contractor shall be repaired at the contractor s expense. The bidder shall include reasonable temporary protection required to perform the work. Bidder Responsibility for Complete Scope: The bidder is responsible for providing a complete turnkey price based on: This Scope of Work Mandatory Site Inspection Existing Field Conditions Applicable VA Requirements Applicable Codes Manufacturer installation requirements Proper methods of constructing assemblies associated with the Scope of Work. The bidder shall include all miscellaneous and incidental work reasonably required to provide a complete and operational installation. The absence of an individual fitting, spool piece, support, gasket, bolt, valve, connection, accessory, rigging item, or similar incidental component from the written Scope of Work shall not constitute grounds for additional compensation when that item is reasonably necessary to complete the described work. Bid Clarifications and Exceptions: Any ambiguity, discrepancy, conflict, unusual condition, or concern identified by a bidder shall be submitted in writing prior to bid submission to the VA Contracting Officer. Any requested exclusions or exceptions shall be clearly identified in the bid. Failure to identify an exception shall indicate that the bidder has included the requirement within their base price. The successful bidder shall not rely upon assumptions that contradict conditions observable during the mandatory site walk or the requirements contained in this Scope of Work. SUBMITTALS/DELIVERABLES Service provider shall furnish all submittal item documentation with final dispositions and final documentation report with all tests, photos, and work completed within 10 business days following completion of work. Service provider shall furnish all material certifications for any replacement parts used. Service provider shall furnish a waste manifest as required. SPECIAL INSTRUCTIONS All service provider personnel, sub-service providers and representatives visiting VA sites will be required to sign in upon arrival at Building 15 and/or retain a temporary VA badge. Each visiting individual be required to enter their name, their company s name, VA project title, reason for visit, and the times of arrival an...

THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSALS. THIS SOURCES SOUGHT NOTICE IS PUBLISHED FOR MARKET RESEARCH PURPOSES ONLY. This notice is issued by the Department of the Navy, Naval Sea Systems Command (NAVSEA HQ), on behalf of NAVSEA Facilities (Enterprise Workspace Management). NAVSEA is comprised of Headquarters (HQ) activities located at the Washington Navy Yard (WNY) and technical/industrial field organizations across more than 40 geographically dispersed activities spanning over 34 million gross square feet of facilities and supporting approximately 80,200 personnel. NAVSEA Facilities seeks to identify potential sources interested in and capable of fulfilling the requirements for enterprise workspace management support services to implement, sustain, expand, configure, and improve the ARCHIBUS Workplace Management System (IWMS) / Computer-Aided Facility Management (CAFM) platform. The current baseline utilizes ARCHIBUS version 25.2 (and approved upgrades) hosted across staging, testing, training, and production environments by the Enterprise Digital Capabilities (EDC) team at NSWC Dahlgren, VA. The requirement encompasses NAVSEA HQ, Program Executive Offices (PEOs), and participating field activities, including Naval Warfare Centers (NSWC/NUWC), Naval Shipyards (Norfolk, Pearl Harbor, Portsmouth, Puget Sound), Regional Maintenance Centers (CNRMC, MARMC, SERMC, SWRMC), Supervisors of Shipbuilding (SUPSHIP Bath, Groton, Gulf Coast, Newport News), and related naval commands. (Incumbent Contract Reference: Currently satisfied under SeaPort Task Order N00178-14-D-8048-EH01 by BlueWater Federal Solutions, Inc. Estimated LOE is approximately 240,910 Direct Labor Hours over a 5-year period of performance: one 12-month base year plus four 12-month option years). This requirement may include the following efforts: Provide full lifecycle day-to-day ARCHIBUS system administration, user account lifecycles, security groups, Virtual Private Archives (VPAs), user roles, dashboard design, workflows, and Standard Operating Procedures (SOPs). Execute field-activity site rollout plans using Agile processes to incorporate stakeholder requirements, assess site constraints, deploy licensed modules, and deliver formal Site Rollout Completion Packages. Maintain capacity to execute rollouts at up to five (5) field activities simultaneously when surge capacity is required. Establish and validate data integrity, GeoHierarchies, and organizational structures linking personnel, room/cubicle space, telecommunications, and IT hardware assets. Perform authorized interior and exterior LiDAR/3D laser scanning, building feature surveys, and facility asset verification in accordance with Government CAD/BIM standards (e.g., USACE CAD Standards). Execute CAD polylining, drawing conversion, layer standardizations, and Building Information Modeling (BIM) publishing and integration into ARCHIBUS. Provide robust prime-contractor quality control, oversight, and deliverable validation for any subcontractor-performed survey, scanning, or CAD/BIM efforts prior to Government submission. Develop, test, and sustain automated daily data feeds between source systems, legacy databases, and the ARCHIBUS production database hosted in the Enterprise Digital Capabilities (EDC) environment. Prepare, package, and document Configuration Change Requests (CCRs), staging test scripts, release notes, user-impact assessments, and rollback plans, supporting testing and deployment from Navy Marine Corps Intranet (NMCI) client environments. Facilitate stakeholder alignment sessions, business process mapping, and change-readiness activities across enterprise leadership and field activity commands. Develop role-based training curriculums, interactive guides, quick-reference aids, and SOPs; conduct hands-on training within the dedicated ARCHIBUS training environment prior to local go-live events. Accomplish full operational transition within a six (6) week phase-in period post-award, maintaining an Integrated Master Schedule (IMS), Quality Control Plan (QCP), and structured risk/issue registers. Ensure all personnel are U.S. citizens possessing a favorably adjudicated Federal Background Investigation at the Tier 3 (T3) level for Common Access Card (CAC) credentials and Navy IT network access. Maintain an adequate cost accounting system approved by DCAA/DCMA (FAR 16.301-3 / SF 1408) to support a CPFF task order.

The Federal Bureau of Prisons (FBOP) and the Federal Correctional Institution Oxford located at 350 Elk Avenue, Oxford, Wisconsin, intend to make a single award to a responsible entity that will provide all necessary equipment, labor, materials, and incidentals to remove existing water softeners and install a new centralized water softener for the entire Institution. Awarded Contractor shall provide materials, labor, and equipment to remove existing water softeners, pipe through and install a new centralized water softener and all associated components. FCI Oxford currently has several commercial-grade water softeners which are failing to efficiently reduce water hardness and protect water systems, as well as connected equipment. The new centralized system should improve water quality, minimize calcium buildup, and extend the service life of plumbing infrastructure and appliances. The contractor would place a brine tank and softener to be installed at the water tower. Water would be treated right off the water main, therefore there would be no need for bagged salt to be brought in weekly.

The Federal Bureau of Prisons (FBOP) and the Federal Correctional Institution Oxford located at 350 Elk Avenue, Oxford, Wisconsin, intend to make a single award to a responsible entity that will provide all necessary equipment, labor, materials, and incidentals to remove existing water softeners and install a new centralized water softener for the entire Institution. Awarded Contractor shall provide materials, labor, and equipment to remove existing water softeners, pipe through and install a new centralized water softener and all associated components. FCI Oxford currently has several commercial-grade water softeners which are failing to efficiently reduce water hardness and protect water systems, as well as connected equipment. The new centralized system should improve water quality, minimize calcium buildup, and extend the service life of plumbing infrastructure and appliances. The contractor would place a brine tank and softener to be installed at the water tower. Water would be treated right off the water main, therefore there would be no need for bagged salt to be brought in weekly.

Cripple Creek Veg Management Roads Reconstruction CHUGACH NF This project includes subgrade construction, unsuitable material excavation and endhaul,aggregate placement for subgrade reinforcement, aggregate surfacing, clearing and grubbing,disposal site contouring, switchback realignment, waterbar construction and reconstruction,and all other work required to get these roads to a condition to place aggregate surface materials. Option item is road surfacing. Questions Due:11/20 Proposals due: 12/04/2026 1700 PT

Project Title: CAMP NELSON NATIONAL CEMETERY, KY Project Location: Camp Nelson National Cemetery, 6980 Danville Road, Nicholasville, Kentucky 40356. NAICS code 237990 is applicable for this procurement with the small business size standard of $45,000,000. The magnitud of construction for this project is estimated between $10,000,000.00 and $20,000,000.00. NOTICE OF SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) SET-ASIDE IN ACCORDANCE WITH PUBLIC LAW 109-461 Contractor is to provide all construction services necessary to complete this project in accordance with the attached statement of work, construction drawings, construction specifications, and all other applicable supporting documents. There will be an organized site visit conducted on September 25, 2026, at 10:00 EST. Attendees will meet at the Camp Nelson National Cemetery Administration Building located at 6980 Danville Road, Nicholasville, KY 40356 11/10/2026 - Amendment 0004 published extending hour and date offerors are due. See attached amendment for details and all associated attachement to the Amendment.

2 | Page 1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.2 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation will not be issued. 1.a. Project Title: Annual REC Solar Panel Maintenance 1.b. Description: VA Greater Los Angeles Healthcare System located at 11301 Wilshire Blvd; Los Angeles CA 90073 is seeking a contractor to provide preventive maintenance services on VA owned REC solar panels and solar inverters at the VA West Los Angeles Campus, 11301 Wilshire Blvd., Los Angeles, CA 90073. 1.c. Project Location: VA Greater Los Angeles Healthcare System, 11301 Wilshire Blvd, Los Angeles, CA 90073 1.d. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26227Q0119. 1.e. Set Aside: This solicitation is issued as an SDVOSB set aside. 1.f. Applicable NAICS code: 238210 Electrical Contractors and Other Wiring Installation Contractors. 1.g. Small Business Size Standard: $19 million 1.h. Type of Contract: Firm Fixed Price 1.i. Period of Performance: Base year plus 4 option years 1.j. Wage Determination applicable to this project: SCA WD 2015-5613 revision 34 1.k. Questions regarding the solicitation should be submitted via email no later than 2pm PST Monday, November 30th, 2026, to ositadima.ndubizu@va.gov 1.l. Job walk will be conducted at 11am on Monday, November 23rd, 2026.� Participants will meet with Ross Manoukian and Moses Dominguez in Bldg. 63 at the VA Greater Los Angeles Medical Center, 11301 Wilshire Blvd, Los Angeles, CA 90073. A location map is attached to this solicitation. Please reach out to Moses Dominguez at 310-904-4009 if you need to locate the meeting point. Please email ositadima.ndubizu@va.gov to indicate intent to participate 1.m. Company info and quote should be in the attached Enclosure 1 form. All other forms of offer will not be accepted. Your enclosure form and capabilities statement/experience should be sent in one email with 2 separate email attachments, or it will not be accepted 2. Statement of Work BACKGROUND. The purpose of this contract is to have a contractor provide training, maintenance, repair, inspection and cleaning of the VA WLA Solar PV inverters and arrays. Contractor shall provide all maintenance and services. The Contractor shall furnish all parts, labor, equipment, qualified personnel, qualified supervision, and transportation necessary. SCOPE. Contractor shall provide services as follows: Preventative Maintenance Service Description Service Frequency General Inspections: Visual inspection for signs of damage, overall wear and tear, module breakage, loose conduit, broken straps, etc. Sample check torque marks and tighten loose connections 2x/yr Electrical Inspections and Maintenance: Perform Check integrity of weather resistance (seals, hubs and weather stripping) Check electrical equipment housing for signs of corrosion Perform Infrared scans, as needed In Contract Year 1 only, four single-technician, one-day dispatches for labor only corrective maintenance as needed 1x/yr Inverter Inspections and Maintenance: Check integrity of weather resistance (seals, hubs and weather stripping) Check inverter housing for signs of corrosion Clean inverter air vents and heat sink clean filters Replace inverter filters in AE Solaron model 250, 333, 500 and Satcon model 75, 250 central inverters Perform Infrared scans, as needed 1x/yr Array Washing: Includes normally expected soiling conditions. Heavy cleaning, such as excessive soiling, debris removal, bird droppings and soot, not to exceed 10% of total array 2x/yr & Additional Upon request Carport Solar Panel Washing and Cleaning: Carport Solar Panel Washing & Cleaning to occur on a weekend. 2x/yr Vegetation Control: Remove or mow weeds and grasses located in accessible areas under the array. Turn off solar panels and ensure solar panels and inverters are not damaged. 1x/yr Contractor shall provide a completed maintenance checklist within 3 weeks following each visit, which includes a list of issues discovered, resolution, and accompanying photos as appropriate. Carport solar panel washing & cleaning needs to be performed on the weekends. Solar Panel Locations: Solar Array Location Solar Monitoring Inverters myPVData 333 KW Solaron Inverter Site 3- West of Building 304 Employee Parking Lot myPVData Two 333 KW Solaron Inverter Site 4- West of Building 402 Employee Parking Lot myPVData One 333 KW and one 250KW Solaron Inverters Site 5- Ground Mount North of Helipad myPVData 250 KW Solaron Inverter Building 500 Rooftop myPVData 250 KW Satcon Inverter Buildings 510 & 511 Rooftops myPVData 75 KW Satcon Inverter Building 213 Rooftop Draker (2) SMA SB 9000TL & (2) SMA SB 8000TL Building 218 Rooftop Draker (5) SMA SB 9000TL Building 222 Rooftop Draker (2) SMA SB 9000TL & (2) SMA SB 8000TL Building 401 Rooftop Draker (2) Refusol 016K & (2) Refusol 012K Building 304 Rooftop Draker (2) Refusol 020K & (2) Refusol 016K Building 508 Rooftop Draker (6) SMA SB7000TL Parking Lot 12 & 299 Draker (1) 250 KW Solaron Parking Lot 49 Draker (1) Refusol 024K, (4) Refusol 020K, & (2) Refusol 012K South of Heliport Ground Mount Draker 500 KW Solaron Inverter The Government will provide the following: Site access and a safe working environment. Facility contacts to provide real time information about site conditions (power outage, active construction, etc.). Coordination and closing the parking area for the washing and maintenance activities during the weekends. Contractor can use VA West LA outdoor water source but may have to provide means to transport water as needed and required if water source is not close to solar arrays. Contractor to verify water sources. Field work will be performed during local business hours unless otherwise agreed by the solar contractor and the VA COR The Contractor will not provide the following: Hardware or firmware upgrades or refurbishments Installation refurbishments to bring equipment in compliance with new code or revised manufacturer requirements. Cosmetic corrosion repair. Rules of the Station: Contractor shall comply with all rules of the facility, including security badging, non-smoking and privacy, and reporting to the COR upon arrival at the facility. The Contractor shall present a neat, well-groomed, professional appearance at all times. The Contractor personnel shall not wear sandals, flip-flop style footwear, or open-toed shoes. Safety: Contractor shall perform electrical safety measurements on all equipment in use under this contract. The standards to be used are those of the National Fire Protection Agency code 99. A copy of these codes shall be provided by the VA Engineering Department upon request. These standards shall be strictly enforced. Any equipment not meeting the minimum standards shall be considered inoperable until such time as its passes the minimum standards. All equipment shall be subject to inspection by VA Engineering personnel to verify compliance with these standards. All personnel employed by the Contractor in the performance of this contract, or any representative of the Contractor entering on VA property shall comply with applicable Federal, State, and VA safety and fire regulations and codes, which are in effect during the performance period of the contract. Contractor shall perform work in strict accordance with existing relevant, accredited standards and codes to minimize the possibility of injury to personnel, or damage to Government equipment. Contractor shall take such safety precautions as necessary to protect the lives and health of the occupants of the building. Fire and safety deficiencies, which exist and are part of the responsibility of the Contractor shall be immediately corrected. If the Contractor fails or refuses to correct deficiencies promptly, the CO may issue an order stopping all, or any part, of the work. Contractor shall comply with all applicable Federal, State, and VA safety and fire regulations and codes, which are in effect during the performance period of the contract. The Contractor personnel shall follow applicable facility policies concerning fire/disaster programs. The requirements include, but are not limited to, those found in Federal and State Occupational Safety and Health Act (OSHA) statutes and regulations, such as applicable provisions of Title 29, Code of Federal Regulations (CFR), Parts 1910 and 1926, NFPA 70E, Article 130.7 29 CFR 1910.132(d)(1)(iii), 29CFR1910.137 Contractor should provide all necessary tools, and Personal Protective Equipment (PPE) to perform the work safely, effectively, and timely. Contractor shall take all precautions necessary to protect persons 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 employee s fault or negligence. Contractor shall maintain personal liability and property damage insurance prescribed by the laws of the Federal Government. PERFORMANCE MONITORING. VA COR will be delegated to each facility to assist the Contracting Officer in the administration and monitoring of the resulting contract. A Delegation of Authority letter issued to the COR, a copy of which will be sent to the Contractor, states the responsibilities and limitations of the COR. The COR is not authorized to change any of the terms and conditions of the resulting order. The Contracting Office Representative (COR) will monitor contractor performance. The COR will certify the work was done in accordance with the SOW. COR will inspect the system once the service has been completed and the system is returned to normal operation. The Contractor shall comply with all applicable regulations and guidelines of the Joint Commission (JC), Occupational Safety and Health Administration (OSHA), California Public Utility Commission and/or any other pertinent federal, state, and local policies relating to the herein mentioned work. All tasks accomplished by the Contractor personnel shall be performed to preclude damage or defacement to patient or Government-owned property, equipment, and facilities. The Contractor shall report any damage caused by the Contractor personnel to the COR. The Contractor shall replace items or repair property, equipment, or facilities to previous condition, if the Contractor is determined to be at fault for the damage. Only those services specified herein are authorized under this contract. Before performing any service or repairs of a non-contract nature, the COR or Contracting Officer must be advised of the reasons for this additional work. If appropriate, the Contracting Officer or his/her designee may authorize the additional emergency and unforeseen repairs under a separate purchase authorization or this contract. The Vendor is cautioned that only the Contracting Officer may authorize additional services or repairs and that reimbursement will not be made unless this prior authorization is obtained. PERIOD OF PERFORMANCE. The period of performance is Base Year plus up to four (4) option years This project shall be completed Monday Through Friday, 7:00 AM to 5:00 PM, except on Federal holidays or any other holiday declared by the President of the United States as a national holiday. SERVICES OUTSIDE OF NORMAL SERVICES: Hours of Operation as agreed to in writing between the Contractor and Contracting, for solar cleaning of carports to be performed preferably during weekends. Solar carports will be washed and cleaned during the weekends The Vendor is not required to provide service on the following National holidays, nor shall the Vendor be paid for these holidays. The following national holidays observed by the Federal Government New Year s Day January 01 Martin Luther King s Birthday Third Monday in January President s Day Third Monday in February Memorial Day Last Monday in May Juneteenth June 19 Independence Day July 04 Labor Day First Monday in September Columbus Day Second Monday in October Veterans Day November 11 Thanksgiving Day Fourth Thursday in November Christmas Day December 25 CONTRACTOR EMPLOYEES The Contractor shall not employ persons for work on this contract if such employee is identified to the Contractor as a potential threat to the health, safety, security, general well-being or operational mission of the installation and its population. Contract Personnel shall be subject to the same quality assurance standards or exceed current recognized national standards as established by the Joint Commission (JC). Badge. Contractor shall obtain a Contractor I.D Badge from the VA Police. All Contractor personnel are required to wear I.D Badge during the entire time on VA facility. The I.D Badge MUST have an identification picture and shall state the name of the individual and the company represented. PARKING: It is the responsibility of the contract personnel to park in the appropriate designated parking areas. Parking information is available from VA Police & Security Service Office. The Contractor assumes full responsibility for any parking violations. Smoking is strictly prohibited on the grounds of any VHA facility. Per VHA Directive 1085 dated March 5, 2019, it is VHA policy that all VHA health care facilities, including hospitals, community clinics, administrative offices, and Vet Centers, will be smoke-free for patients, visitors, contractors, volunteers, and vendors effective October 1, 2019. There will no longer be designated smoking areas. INSURANCE COVERAGE a. The Contractor agrees to procure and maintain, while the contract is in effect, Workers Compensation and Employee s Public Liability Insurance in accordance with Federal and State of California laws. The Contractor shall be responsible for all damage to property, which may be done by him, or any employee engaged in the performance of this contract. b. The Government shall be held liable for any or all loss, cost, damage, claim expense or liability whatsoever, because of accident or injury to persons or property of others occurring in the performance of this contract. c. Before commencing work under this contract, the Contracting Officer shall require the Contractor to furnish certification from his/her insurance company indicating that the coverage specified by FAR 52.228-5 and per FAR Subpart 28.307-2 has been obtained and that it may not be changed or canceled without guaranteed thirty (30) day notice to the Contracting Officer. d. The Contractor shall furnish to the Contracting Officer within fifteen (15) days of award an Official Certification from the insurance company indicating that the coverage has been obtained and that it may not be changed or cancelled without guaranteed thirty (30) day notice to the Contracting Officer. New certifications shall be furnished at least thirty (30) days prior to the expiration date of the current insurance policy. The phrase will endeavor is not acceptable terms to the Government and such coverage carrying that phrase will be rejected and services may not be rendered until proper certificate is issued. e. SUPPLEMENTAL INSURANCE REQUIREMENTS In accordance with FAR 28.307-2 and FAR 52.228-5, the following minimum coverage shall apply to this contract: (a) Workers' compensation and employer s liability: Contractors are required to comply with applicable Federal and State workers' compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer's liability section of the insurance policy, except when contract operations are so commingled with a Contractor's commercial operations that it would not be practical to require this coverage. Employer's liability coverage of at least $100,000 is required, except in States with exclusive or monopolistic funds that do not permit workers' compensation to be written by private carriers. (b) General Liability: $500,000.00 per occurrence. (c) Automobile liability: $200,000.00 per person; $500,000.00 per occurrence and $20,000.00 property damage. (d) The successful bidder must present to the Contracting Officer, prior to the award, evidence of general liability insurance without any exclusionary clauses for asbestos that would void the general liability coverage. E.1 ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES GENERAL INSTRUCTIONS TO OFFERORS: Submit written offers in accordance with the following instructions, as well as Addendum to FAR 52.212-1, Instruction to Offerors. Oral offers will not be accepted. Complete and submit enclosure 1 via email no later than 10am PST Monday, December 7th, 2026, to ositadima.ndubizu@va.gov. Ensure the following are completed and/or included in the quote packet: Vendor Information with UEI number (Company info and quote should be on Enclosure 1 form pg. 1) Acknowledgement of amendments (Enclosure 1 form pg. 1) Concurrence/non-concurrence with solicitation terms, conditions, and provisions (Enclosure 1 form pg. 1) Schedule of services (Enclosure 1 form pg. 2) FAR 52.212-3, Offeror Representations and Certifications -- Commercial Products and Commercial Services (Enclosure 1 form pg. 4) VAAR 852.219-75, VA Notice of Limitations on Subcontracting - Certificate of Compliance for Services and Construction (Enclosure 1 form pg. 2) Company info and quote should be on the attached Enclosure 1 form. All other forms of offer will not be accepted. Your enclosure form, capabilities statement/experience and any certifications/Training should be sent in one email on separate email attachments, or it will not be accepted. SPECIAL STANDARDS OF RESPONSIBILITY To assist the contracting officer in determining if the special standards of responsibility applicable to this procurement are met, offerors are asked to provide the following information with their [offers].� Failure to include this information could result in a contracting officer s determination that an otherwise successful offeror is not eligible for the contract award. SP1: Special Licensure.� Offeror or proposed subcontractor shall submit evidence that they are an authorized service provider for REC Solar Commercial Corporation. SP2: Specialized Training. Offerors or proposed subcontractor shall submit evidence that they possess a 30-hour Occupational Safety and Health Administration (OSHA) safety card issued by the State of California. The Lead Solar PV Technician submit evidence that they possess a 10-hour Occupational Safety and Health Administration (OSHA) safety card issued by the State of California. Evidence of passing the NABCEP Entry Level Exam is preferred, not required. North American Board of Certified Energy Practitioners (NACEP) Certified PV Installation Professional is preferred (not required). � SP3: Specialized Experience.� Contractor must have at least 7 years experience troubleshooting, repairing, obtaining necessary parts to repair Satcon 75KW, 250KW, AE Advanced Energy Solaron 250 KW, 333 KW, 500 KW, SMA and Refusol type of solar inverters. The Lead Solar PV Technician shall have at least 2 years of electrician experience; 7 years of Solar PV experience. Project Manager/Field Supervisor shall have at least 7 years of Solar PV experience with similar size solar projects over 3 MW of solar system. Offeror shall provide references for which the contractor has performed services as described in the scope.� The narrative must include contract numbers or reference point of contact to include � telephone numbers and e-mail addresses. References will be contacted to verify technical capability to fulfil the requirements listed in the Scope of work. If Offeror intends to satisfy this requirement through use of a proposed subcontractor(s), Offeror must provide this information for each proposed subcontractor. (End of provision)� ADDENDUM to 52.212-2 Evaluation Commercial Products and Commercial Services (NOV 2021)� (a) Basis of Award.� This procurement is being conducted pursuant to FAR Part [13] procedures.� The Government intends to award a contract resulting from this solicitation to the responsible offeror whose [offer], conforming to the solicitation, [offers] the lowest price, whose [offered] price does not exceed the amount of funding available for the procurement, and whose [offered] price is found to be reasonable.� Price alone is the sole evaluation factor.� In addition to the general standards of responsibility found at FAR § 9.104-1, in accordance with FAR § 9.104-2, the special standards of responsibility described below apply to this procurement.� Offerors who fail to meet any special standard of responsibility will not be eligible to receive a contract award.� � (b) Evaluation Process. Quotes will be evaluated in the following manner. The lowest-priced quote will be identified. The lowest-priced quote will be evaluated to determine if the quoted price exceeds the amount of funding available for the procurement. If the quoted price does not exceed the amount of funding available for the procurement, the quoted price will be evaluated to determine if it is reasonable. If the quoted price is found to be reasonable, the offeror who submitted this quote will be identified as the successful offeror. The contracting officer will then determine if the successful offeror is responsible using the general standards of responsibility and the special standards of responsibility applicable to this procurement. If a contract award cannot be made to the successful offeror, the contracting officer will evaluate the next lowest-priced quote following the procedures described above. This process will continue until a contract award can be made, or the contracting officer determines that no contract award can be made. The contracting officer may find all quotes not acceptable and cancel the solicitation if the lowest-priced quote exceeds the amount of funding available for the procurement. The contracting officer may likewise find a quote under evaluation, as well as all remaining quotes, not acceptable and cancel the solicitation if the quote currently under evaluation exceeds the amount of funding available for the procurement. The Government intends to evaluate quotes and award a contract without discussions with offerors. However, the Government reserves the right to conduct discussions at any time if determined by the contracting officer to be in the Government s interest.� � � (c) Options.� The Government will evaluate [offers / quotes] for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an [offer] is unacceptable if the option prices are significantly unbalanced or if the [offered] price for the basic requirement or any option exceeds the amount of funding available for any of those requirements.� Evaluation of options should not oblige the Government to exercise the option(s).� � � (d) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before the award.� � (End of provision)� The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-04, dated 6/11/2025. Full versions of the following provisions and clauses for this solicitation can be found in enclosure 2. 3.a. FAR 52.212-1, Instructions to Offerors Commercial Items 3.b. FAR 52.212-2, Evaluation -- Commercial Items 3.c. FAR 52.212-4, Contract Terms and Conditions -- Commercial Items 3.d. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items 3.e. VAAR 852.219-73, VA Notice of Total Set-Aside for Verified Service-Disabled Veteran-Owned Small Businesses 3.f. VAAR 852.219-75, VA Notice of Limitations on Subcontracting - Certificate of Compliance for Services and Construction. 3.g. FAR 52.233-2, Service of Protest 3.h. VAAR 852.233-70, Protest Content/Alternative Dispute Resolution 3.i. VAAR 852.233-71, Alternative Protest Procedure 3.j VAAR 852.222-71 Compliance with Executive Order 13899

Non-personal services for seawater pump renovation at the oyster breeding center, electrical and plumbing components present. See attached Statement of Work for details.

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12 to accomplish at theDefense Distribution San Joaquin California.Contractor is to provide all labor, supervision, materials, tools, and equipment to design and modify the existing electrical system to include 500 KW AC roof mounted solar photovoltaicsystem for building 56. but not limited to:The solar photovoltaic (PV) system hardware and services shall meet or exceed all local, State and utility requirements, conform to the applicable codes and standards, and have passed thelisting and qualification tests. All design and installation shall comply with the most recent version of each document.The final design of the on-site PV systems shall be the responsibility of the Contractor based on site conditions, roofing materials, and final system component selections by the Contractor.The systems must be compliant with applicable design guidelines. This Section identifies the minimum technical and installation specifications required. The PV systems shall be consistentwith and adhere to all California Building Codes and standards, the California Solar Initiative program, and any and all CEC technical and installation specifications and guidelines.There is one existing electric substation feeding building 56 with a capacity: 12470/408V, 3000KVA transformer. Switchgear is rated: 4000A bus bar and four existing 1200A frame sizecircuit breaker spaces are available.

Login at https://piee.eb.mil and search for 'N6247327R0014' to obtain more details.*

PROJECT:: SOUTH FORK BUNKHOUSE WELL ABANDONMENT PROJECT - RIO GRANDE NF, COLORADO POC: JANICE KING, CONTRACT SPECIALIST, at janice.king@usda.gov and Lucas Dahlman, Contracting Officer, at lucas.dahlman@usda.gov THERE IS A SITE VISIT SCHEDULED FOR NOVEMBER 17, 2026. READ this Solicitation in its entirety for details and contact information for the Site Visit. READ each of the attachments in the Attachments/Links Section. Questions Due: November 19, 2026, at 9:00 a.m. MT - Quotes Due: December 9, 2026, at 9:00 a.m. MT; Questions and quotes shall be submitted by the due dates and times to the Contract Specialist & Contracting Officer listed above via email.

This solicitation is for the Tybee Island Shoreline Protection Project. This acquisition is being offered as an unrestricted full and open competitive solicitation and will result in a single Firm Fixed- Price Contract Award. The construction magnitude for this project is between $10,000,000.00 and $25,000,000.00.

Stated in the notice: The construction magnitude for this project is between $10,000,000.00 and $25,000,000.00.

This presolicitation is for the Tybee Island Shoreline Protection Project. This acquisition is being offered as an unrestricted full and open competitive solicitation and will result in a single Firm Fixed- Price Contract Award. The construction magnitude for this project is between $10,000,000.00 and $25,000,000.00.

Stated in the notice: The construction magnitude for this project is between $10,000,000.00 and $25,000,000.00.

****Related Prior Solicitation Number W911XK26RA012 and W911XK27BA002**** The U.S. Army Corps of Engineers (USACE) Detroit District is seeking contractors with the capability to provide environmental (mechanical) dredging and placement of contaminated sediment construction services in the Monguagon Creek Upper Trenton Channel (MCUTC) located in Riverview, Michigan. The project consist of work associated with the environmental maintenance dredging of the Monguagon Creek Upper Trenton Channel located in Riverview, Michigan. There are no options included with the solicitation. The channel is situated just south of Bridge Road and the Grosse Ile Toll Bridge. The primary goal of the project is to remove contaminated sediment from Sediment Management Area 1 (maximum 4 feet depth) and Area 2 (maxi-mum 25 feet depth). Approximately 28,100 cubic yards of material is planned to be re-moved using mechanical dredging means with transport and placement of the contaminated dredged material into Cell 5 of the Pointe Mouillee Confined Disposal Facility (CDF).

Amendment to the Sources Sought - November 10, 2026 The following questions have been added: How do our shipping restrictions affect your pricing, schedule, and risk? How does the Jones Act impact your logistics process, if at all? If regulations did not matter, what do you recommend to make the logistics and transportation process easier for US Government requirements? How does the Balance of Payments Program impact your list of suppliers? How frequent does the logistics process directly contribute to delays or cost increases? Have you lost revenue due to logistics delays/issues that could have been addressed earlier in the procurement process? ****SOURCES SOUGHT FOR MARKET RESEARCH PURPOSES ONLY**** This announcement seeks information from industry which will be used for preliminary planning purposes. No proposals are being requested or accepted with this announcement. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT SHALL BE AWARDED FROM THIS SYNOPSIS. NO SOLICITATION, SPECIFICATIONS OR DRAWINGS ARE AVAILABLE AT THIS TIME. 1. AGENCY: United States Army Corps of Engineers (USACE) Latin America and Caribbean District (SAA) 2. NAICS: 236220 - Commercial and Institutional Building Construction 3. PLACE OF PERFORMANCE: Peru 4. ACQUISITION INFORMATION: The U.S. Army Corps of Engineers (USACE), Latin America and Caribbean District (SAA), is issuing this Sources Sought announcement as a means of conducting market research to identify parties having an interest in and the resources to support a potential future design-build construction project at the Callao Naval Base, Lima, Peru. The result of this market research will contribute to determining the method of procurement. Estimated Magnitude of Construction: Between $25,000,000 and $50,000,000. Performance Period: 540 days after Notice to Proceed. Anticipated Award Date: Fiscal Year 2027 Quarter 3 Small Business Programs: In accordance with FAR 19.000(b)(1)(ii), the Procuring Contracting Officer (PCO) has elected not to apply FAR Part 19 (Small Business Programs) to this overseas procurement. Consequently, small business set-asides will not be utilized for this project in Peru. However, all responsible sources�including both U.S. concerns (large and small) and foreign entities�are encouraged to submit responses to this Sources Sought notice. 5. ANTICIPATED ACQUISITION STRATEGY: The acquisition strategy for this requirement will be determined based on the responses to this Sources Sought notice and other market research. The Government is considering several compliant acquisition pathways to ensure the successful delivery of this complex Design-Build project in Peru. All interested firms are strongly encouraged to submit a comprehensive capabilities statement, as the information received will be critical in determining the final method of procurement. The primary anticipated strategy is a Two-Phase Design-Build procurement under the authority of FAR Part 36.3. In this scenario, the Government would issue a public Phase 1 solicitation requesting offeror qualifications. Based on these qualifications, the Government would down-select the most highly qualified firms (typically no more than five) who would then be eligible to compete in Phase 2 and submit detailed technical and price proposals. However, based on the unique challenges of performing complex construction in Peru, the Government is also considering the following alternative strategies: Option 1: Limited Competition under FAR Part 6, Other Than Full and Open Competition. If market research reveals that only a very limited number of sources possess the unique combination of Design-Build expertise, mandatory Peruvian licensing (Registro Nacional de Proveedores - RNP), and demonstrated experience with specialized facilities (e.g., POL, medical, secure warehouses) in the local market, the Government may justify limiting competition. Option 2: Establishment of a Qualified Bidders List (QBL) under FAR Part 9.2. If the operational environment in Peru and the specialized nature of the requirement warrant it, the Government may decide to establish a formal Qualification Requirement. Under this authority, the Government would create a list of pre-qualified firms that demonstrate the essential standards for technical capability, financial stability, and in-country operational capacity. Future solicitations for this requirement would then be limited to firms on this established QBL. The Government�s final decision will be based on which strategy provides the best value and ensures a competitive environment among responsible and qualified contractors capable of meeting the demanding technical and logistical requirements of this project. 6. PROJECT DESCRIPTION: The contemplated scope consists of complete Design-Build services�including geotechnical verification, site preparation, civil works, architectural and engineering design after award, structural construction, mechanical/electrical/plumbing (MEP), specialized HVAC/fire suppression, Defense Base Act (DBA) insurance coverage, and Furniture, Fixtures, & Equipment (FF&E). Facility / Scope Package Primary Function Key Technical Considerations Building 110 Spare Parts Warehouse Heavy-duty slab design, industrial racking integration, material handling flow, automated logistics staging. Building 115 Clothing & Gear Warehouse High-density pallet storage, humidity and climate control, inventory distribution bays. Building 112 Material Warehouse Bulk staging, overhead crane/hoist accommodations, heavy equipment ingress/egress ramps. Building 113 Customs Warehouse Secure bonded holding areas, host-nation customs inspection layout, physical security infrastructure. Building 114 Petroleum, Oil, and Lubricants (POL) Warehouse Secondary containment, explosion-proof electrical systems, specialized foam/water fire suppression, environmental drainage controls. Building 111 Medicine & Medical Supplies Warehouse Temperature/humidity-controlled storage (cold chain capability), pharmaceutical-grade clean finishings, backup power integration. Building 120 DIRNOTEMAT & Quality Control Building Administrative offices, testing and quality inspection laboratories, specialized testing benches, IT/telecom infrastructure. Site & Ancillary Works Infrastructure & Integration Site grading, structural fill, perimeter security, access roads, utility connections, complete FF&E packages, and host-nation compliant permitting. 7. SOURCES SOUGHT: The purpose of this source sought is to gain knowledge of interest, capabilities and qualifications of contractors who have the capabilities to complete and perform contracts of this magnitude, and to address any questions, recommendations or concerns from Industry. The Government must ensure there is adequate competition among potential pool of responsible contractors. Prior Government contract work is not required for submitting a response under this Sources Sought announcement. The result of this market research will contribute to determining the method of procurement. 8. RESPONSES: The Capabilities Statement for this Sources Sought is not intended to be a Request for Proposal nor Invitation for Bid, nor does it restrict the Government to an ultimate acquisition approach. It is to request statements regarding the company's ability to demonstrate existing-or-developed expertise and experience in relation to the areas specified herein. Any commercial brochures or currently existing marketing material may also be submitted. This synopsis is for information and planning purposes only and is neither to be construed as a commitment by the Government nor will the Government pay for information solicited. Respondents will not be notified of the results of the evaluation. Interested parties are requested to provide a capabilities statement addressing the following areas. Section 1: Company Information Company Name, Address, and Website Point of Contact (Name, Title, Phone, Email) CAGE Code and SAM UEI Number Business Size and Status (e.g., Small Business, Large Business) Bonding: What bonding or guarantee methods are available to your company to secure contract performance and protect downstream subcontractor/labor payments for a project located in Peru? Please specify if your company utilizes US Treasury-listed Surety Bonds, Peruvian Bank Letters of Guarantee (Carta Fianza), or Insurance-backed Guarantees (P�liza de Cauci�n). Relevant NAICS Codes Section 2: Interest and Experience in Peru Please confirm your company's interest in performing a design-build construction project of this magnitude and complexity in Lima, Peru. Summary of prior construction experience in Peru or South America. Address our minimum operational needs of experience with: Peruvian construction standards (Reglamento Nacional de Edificaciones), professional licensing requirements (Colegio de Ingenieros del Per� / Colegio de Arquitectos del Per�); Local labor laws, and tax/customs processes (SUNAT). Describe your firm's capability to obtain the necessary permits and licenses required for construction work in Peru and to comply with all applicable host nation laws and regulations. Discuss your firm's experience with international logistics, including the transportation of materials and equipment to project sites in South America. Discuss your firm�s familiarity with base security clearance procedures, host-nation military vetting, and port access protocols. Section 3: Design-Build and Technical Capabilities Provide a brief overview of your firm�s design-build experience as a prime contractor. Short Description of your firm's D-B delivery model (in-house engineering vs. joint-venture/partnership with qualified Peruvian or international A-E design firms). Provide examples of similar to the Project Description (warehouse, logistics, or similar industrial facilities your firm has designed and constructed). Overview of your logistical strategy for material staging, port-of-entry handling at Callao, procurement of heavy construction materials in Lima, and securing qualified local subcontractors and skilled labor. Section 4: Market Factors Please identify any significant market factors (e.g., availability of qualified local labor, supply chain issues, subcontractor market in Peru) that could impact the successful execution of a project of this nature. What significant concerns or risks do you foresee with designing and constructing a facility in Lima, Peru? 9. SUBMISSION INSTRUCTIONS: Format: Responses may be submitted in PDF or Microsoft Word format (suggested length: 3�6 pages). Brochures do not count towards this page count. Submission Deadline: Please submit your responses by 4:00 PM Atlantic Standard Time (AST) on 10 December 2026. No hard copies will be accepted. Submission Point of Contact: Please email responses directly to: Renee Booth, Contracting Officer: Meranda.R.Booth@usace.army.mil Jaclyn Yocum, Contract Specialist: Jaclyn.C.Yocum@usace.army.mil Subject Line for Replies: Market Research Response: Callao, Peru Infrastructure Modernization Project - [Insert Company Name] 10. QUESTIONS: Questions regarding this Sources Sought Announcement may be directed to Contract Specialist, Jaclyn Yocum, at Jaclyn.C.Yocum@usace.army.mil AND Contracting Officer, Renee Booth, at Meranda.R.Booth@usace.army.mil. Enmienda a la B�squeda de Fuentes - 10 de noviembre de 2026 Se han a�adido las siguientes preguntas: �C�mo afectan nuestras restricciones de env�o a su precio, cronograma y nivel de riesgo? �De qu� manera impacta el Jones Act en su proceso log�stico, si es que lo hace? Si las regulaciones no importaran, �qu� nos recomendar�a para hacer m�s f�cil el proceso de log�stica y transporte para los requisitos del Gobierno de los Estados Unidos? �C�mo impacta el Programa de Balanza de Pagos (Balance of Payments Program) en su lista de proveedores? �Con qu� frecuencia el proceso log�stico contribuye directamente a retrasos o incrementos de costo? �Han perdido ingresos debido a retrasos o problemas log�sticos que podr�an haberse abordado con mayor anticipaci�n en el proceso de contrataci�n? ****SOURCES SOUGHT FOR MARKET RESEARCH PURPOSES ONLY**** ****B�SQUEDA DE FUENTES �NICAMENTE PARA FINES DE INVESTIGACI�N DE MERCADO**** Este anuncio solicita informaci�n de la industria que se utilizar� para fines de planificaci�n preliminar. No se solicitan ni aceptan propuestas mediante este anuncio. ESTA NO ES UNA SOLICITUD DE PROPUESTAS Y NO SE ADJUDICAR� NING�N CONTRATO COMO RESULTADO DE ESTA SINOPSIS. EN ESTE MOMENTO NO HAY DISPONIBLES SOLICITUD, ESPECIFICACIONES NI PLANOS. 1. AGENCIA: Cuerpo de Ingenieros del Ej�rcito de los Estados Unidos (USACE), Distrito de Latino Am�rica y el Caribe (SAA). 2. NAICS: 236220 � Construcci�n de Edificios Comerciales e Institucionales** 3. LUGAR DE EJECUCI�N: Per�. 4. INFORMACI�N DE ADQUISICI�N: El Cuerpo de Ingenieros del Ej�rcito de los Estados Unidos (USACE), Distrito de Latino Am�rica y el Caribe (SAA), emite este anuncio de B�squeda de Fuentes como medio para realizar una investigaci�n de mercado destinada a identificar entidades que tengan inter�s y recursos para apoyar un posible proyecto futuro de construcci�n bajo la modalidad de dise�o y construcci�n en la Base Naval del Callao, Lima, Per�. Los resultados de esta investigaci�n de mercado contribuir�n a determinar el m�todo de adquisici�n. Magnitud estimada de la construcci�n: Entre USD 25,000,000 y USD 50,000,000. Per�odo de ejecuci�n: 540 d�as despu�s de la Notificaci�n para Proceder. Fecha prevista de adjudicaci�n: tercer trimestre del a�o fiscal 2027. Programas para peque�as empresas: De conformidad con FAR 19.000(b)(1)(ii), el Oficial de Contrataciones Adquirente (PCO) ha decidido no aplicar la Parte 19 del FAR (Programas para Peque�as Empresas) a esta adquisici�n en el extranjero. Por consiguiente, no se utilizar�n reservas para peque�as empresas en este proyecto en Per�. Sin embargo, se alienta a todas las fuentes responsables �incluidas tanto las empresas estadounidenses, grandes y peque�as, como las entidades extranjeras� a presentar respuestas a este aviso de B�squeda de Fuentes. 5. ESTRATEGIA DE ADQUISICI�N PREVISTA: La estrategia de adquisici�n para este requisito se determinar� con base en las respuestas a este aviso de B�squeda de Fuentes y en otras investigaciones de mercado. El Gobierno est� considerando varias v�as de adquisici�n que cumplan con los requisitos aplicables para asegurar la ejecuci�n exitosa de este complejo proyecto de dise�o y construcci�n en Per�. Se recomienda a todas las empresas interesadas que presenten una declaraci�n integral de capacidades, ya que la informaci�n recibida ser� fundamental para determinar el m�todo final de adquisici�n. La estrategia principal prevista es una adquisici�n de dise�o y construcci�n en dos fases, conforme a la autoridad de la Parte 36.3 del FAR. En este escenario, el Gobierno emitir�a una solicitud p�blica de la Fase 1 para requerir las calificaciones de los oferentes. Con base en dichas calificaciones, el Gobierno preseleccionar�a a las empresas mejor calificadas �por lo general, no m�s de cinco� que posteriormente ser�an elegibles para competir en la Fase 2 y presentar propuestas t�cnicas detalladas y propuestas de precio. Sin embargo, debido a los desaf�os particulares asociados con la ejecuci�n de construcci�n compleja en Per�, el Gobierno tambi�n est� considerando las siguientes estrategias alternativas: Opci�n 1: Competencia limitada conforme a la Parte 6 del FAR, distinta de la competencia plena y abierta. Si la investigaci�n de mercado revela que solo un n�mero muy limitado de fuentes posee la combinaci�n �nica de experiencia en dise�o y construcci�n, licenciamiento peruano obligatorio (Registro Nacional de Proveedores, RNP) y experiencia demostrada con instalaciones especializadas �por ejemplo, almacenes de petr�leo, aceites y lubricantes (POL), suministros m�dicos o almacenamiento seguro� en el mercado local, el Gobierno podr�a justificar la limitaci�n de la competencia. Opci�n 2: Establecimiento de una Lista de Licitantes Calificados (QBL) conforme a la Parte 9.2 del FAR. Si el entorno operacional en Per� y la naturaleza especializada del requisito lo justifican, el Gobierno podr�a decidir establecer un Requisito Formal de Calificaci�n. Conforme a esta autoridad, el Gobierno crear�a una lista de empresas precalificadas que demuestren los est�ndares esenciales de capacidad t�cnica, estabilidad financiera y capacidad operativa dentro del pa�s. Las futuras solicitudes para este requisito se limitar�an entonces a las empresas incluidas en esta QBL establecida. La decisi�n final del Gobierno se basar� en la estrategia que ofrezca el mejor valor y garantice un entorno competitivo entre contratistas responsables y calificados, capaces de cumplir los exigentes requisitos t�cnicos y log�sticos de este proyecto. 6. DESCRIPCI�N DEL PROYECTO: El alcance previsto comprende servicios completos de dise�o y construcci�n, incluidos: verificaci�n geot�cnica; preparaci�n del sitio; - obras civiles; dise�o arquitect�nico y de ingenier�a posterior a la adjudicaci�n; construcci�n estructural; sistemas mec�nicos, el�ctricos y de plomer�a (MEP); sistemas especializados de calefacci�n, ventilaci�n y aire acondicionado (HVAC) y de supresi�n de incendios; cobertura de seguro conforme a la Defense Base Act (DBA); y mobiliario, accesorios y equipo (FF&E). Instalaci�n / Alcance del Proyecto Funci�n principal Consideraciones t�cnicas clave Edificio 110 Almac�n de repuestos Dise�o de losa para cargas pesadas, integraci�n de estanter�as industriales, flujo de manejo de materiales y �reas de preparaci�n log�stica automatizada. Edificio 115 Almac�n de vestimenta y equipo Almacenamiento de pallets de alta densidad, control de humedad y clima, y �reas de distribuci�n de inventario. Edificio 112 Almac�n de materiales �reas de acopio a granel, instalaciones para puente gr�a/polipasto y rampas para el ingreso y salida de equipo pesado. Edificio 113 Almac�n de aduanas �reas seguras de almacenamiento bajo control aduanero, distribuci�n para inspecciones aduaneras del pa�s anfitri�n e infraestructura de seguridad f�sica. Edificio 114 Almac�n de petr�leo, aceites y lubricantes (POL) Contenci�n secundaria, sistemas el�ctricos a prueba de explosiones, supresi�n especializada de incendios con espuma/agua y controles de drenaje ambiental. Edificio 111 Almac�n de medicamentos y suministros m�dicos Almacenamiento con control de temperatura y humedad �incluida la capacidad de cadena de fr�o�, acabados sanitarios de grado farmac�utico e integraci�n de energ�a de respaldo. Edificio 120 Edificio de DIRNOTEMAT y Control de Calidad Oficinas administrativas, laboratorios de pruebas e inspecci�n de calidad, bancos especializados de prueba e infraestructura de tecnolog�as de la informaci�n y telecomunicaciones. Obras del sitio y obras complementarias Infraestructura e integraci�n Nivelaci�n del sitio, relleno estructural, seguridad perimetral, v�as de acceso, conexiones de servicios p�blicos, paquetes completos de mobiliario, accesorios y equipo (FF&E), y permisos que cumplan con los requisitos del pa�s anfitri�n. 7. B�SQUEDA DE FUENTES: El prop�sito de esta b�squeda de fuentes es obtener informaci�n sobre el inter�s, las capacidades y las calificaciones de contratistas con capacidad para completar y ejecutar contratos de esta magnitud, as� como atender preguntas, recomendaciones o inquietudes de la industria. El Gobierno debe asegurar que exista competencia adecuada entre el posible grupo de contratistas responsables. No se requiere experiencia previa en contratos gubernamentales para presentar una respuesta a este anuncio de B�squeda de Fuentes. Los resultados de esta investigaci�n de mercado contribuir�n a determinar el m�todo de adquisici�n. 8. RESPUESTAS: La Declaraci�n de Capacidades para esta B�squeda de Fuentes no constituye una Solicitud de Propuestas ni una Invitaci�n a Licitar, ni restringe al Gobierno respecto a un enfoque final de adquisici�n. Su finalidad es solicitar declaraciones sobre la capacidad de la empresa para demostrar conocimientos especializados y experiencia existentes o desarrollados en relaci�n con las �reas aqu� especificadas. Tambi�n pueden presentarse folletos comerciales o materiales de mercadeo existentes. Esta sinopsis tiene �nicamente fines de informaci�n y planificaci�n; no debe interpretarse como un compromiso del Gobierno, ni el Gobierno pagar� por la informaci�n solicitada. No se notificar� a los participantes sobre los resultados de la evaluaci�n. Se solicita a las partes interesadas que proporcionen una declaraci�n de capacidades que aborde las siguientes �reas: Secci�n 1: Informaci�n de la empresa Nombre de la empresa, direcci�n y sitio web. Punto de contacto (nombre, cargo, tel�fono y correo electr�nico). C�digo CAGE y n�mero UEI de SAM. Tama�o y condici�n de la empresa (por ejemplo, peque�a empresa o gran empresa). Garant�as: �Qu� m�todos de fianza o garant�a tiene disponibles su empresa para asegurar el cumplimiento contractual y proteger los pagos a subcontratistas y trabajadores de niveles inferiores en un proyecto ubicado en Per�? Especifique si su empresa utiliza fianzas de garant�a respaldadas por compa��as incluidas en la lista del Tesoro de los Estados Unidos, cartas fianza bancarias peruanas o p�lizas de cauci�n. C�digos NAICS pertinentes. Secci�n 2: Inter�s y experiencia en Per� Confirme el inter�s de su empresa en ejecutar un proyecto de construcci�n bajo la modalidad de dise�o y construcci�n de esta magnitud y complejidad en Lima, Per�. Resumen de experiencia previa en construcci�n en Per� o Am�rica del Sur. Aborde los siguientes requisitos operacionales m�nimos de experiencia: Normas de construcci�n peruanas (Reglamento Nacional de Edificaciones) y requisitos de licenciamiento profesional (Colegio de Ingenieros del Per� / Colegio de Arquitectos del Per�). Leyes laborales locales y procesos tributarios y aduaneros (SUNAT). Describa la capacidad de su empresa para obtener los permisos y licencias necesarios para realizar trabajos de construcci�n en Per� y para cumplir todas las leyes y reglamentos aplicables del pa�s anfitri�n. Describa la experiencia de su empresa en log�stica internacional, incluido el transporte de materiales y equipos a sitios de proyecto en Am�rica del Sur. Describa la familiaridad de su empresa con los procedimientos de autorizaciones de seguridad para acceso a bases, los procesos de evaluaci�n militar del pa�s anfitri�n y los protocolos de acceso portuario. Secci�n 3: Capacidades t�cnicas y de dise�o y construcci�n Proporcione una breve descripci�n general de la experiencia de su empresa en dise�o y construcci�n como contratista principal. Breve descripci�n del modelo de ejecuci�n de dise�o y construcci�n de su empresa, por ejemplo, ingenier�a interna frente a una empresa conjunta o asociaci�n con firmas peruanas o internacionales calificadas de arquitectura e ingenier�a (A-E). Proporcione ejemplos similares a la Descripci�n del Proyecto, tales como almacenes, instalaciones log�sticas u otras instalaciones industriales similares que su empresa haya dise�ado y construido. Proporcione una descripci�n general de su estrategia log�stica para el acopio de materiales, la gesti�n en el puerto de entrada del Callao, la adquisici�n de materiales pesados de construcci�n en Lima y la contrataci�n de subcontratistas locales y mano de obra calificada. Secci�n 4: Factores de mercado Identifique los factores de mercado significativos �por ejemplo, disponibilidad de mano de obra local calificada, problemas en la cadena de suministro o el mercado de subcontratistas en Per�� que podr�an afectar la ejecuci�n exitosa de un proyecto de esta naturaleza. �Qu� preocupaciones o riesgos significativos prev� respecto al dise�o y la construcci�n de una instalaci�n en Lima, Per�? 9. INSTRUCCIONES DE PRESENTACI�N Formato: Las respuestas podr�n presentarse en formato PDF o Microsoft Word (extensi�n sugerida: de 3 a 6 p�ginas). Los folletos no cuentan para este l�mite de p�ginas. Fecha l�mite de presentaci�n: Presente sus respuestas a m�s tardar a las 4:00 p. m., hora est�ndar del Atl�ntico (AST), el 10 de diciembre de 2026. No se aceptar�n copias impresas. Puntos de contacto para la presentaci�n: Env�e las respuestas directamente por correo electr�nico a: Renee Booth, Oficial de Contrataciones: Meranda.R.Booth@usace.army.mil Jaclyn Yocum, Especialista en Contrataciones: Jaclyn.C.Yocum@usace.army.mil L�nea de asunto para las respuestas: Respuesta a Investigaci�n de Mercado: Proyecto de Modernizaci�n de Infraestructura en Callao, Per� - [Insertar nombre de la empresa] 10. PREGUNTAS: Las preguntas relacionadas con este Anuncio de B�squeda de Fuentes pueden dirigirse a la Especialista en Contrataciones, Jaclyn Yocum (Jaclyn.C.Yocum@usace.army.mil ) y a la Oficial de Contrataciones, Renee Booth (Meranda.R.Booth@usace.army.mil), a las direcciones de correo electr�nico indicadas en el anuncio original. ****B�SQUEDA DE FUENTES �NICAMENTE PARA FINES DE INVESTIGACI�N DE MERCADO****

Stated in the notice: Estimated Magnitude of Construction: Between $25,000,000 and $50,000,000.

The 179th Cyberspace Wing, Mansfield Ohio ANG Contracting Office is issuing this Solicitation notice for Project No's: PBXP 272018 � B422 Breakroom, and PBXP 272019 - B300 BDOC. Bids will be evaluated in accordance with RFO FAR 14.306. Bids will be evaluated without discussions. Award will be made in accordance with RFO FAR 14.307(b). This project is solicited as SET ASIDE FOR SMALL BUSINESSES, 100%. All responsible bidders are encouraged to participate. The North American Industry Classification (NAICS) Code is 236220, with a size standard of $45,000,000 average annual revenue for the previous three (3) years. The magnitude is between $0.00 and $150,000.00. See Sec 00 21 00 - Instructions, for pertinent details and instructions related to site visit. Interested contractors are highly encouraged to attend and shall follow conference registration and base access requirements shown in the solicitation. The bid opening date is currently scheduled for 10 December 2026, at 1:00pm (EST). Please ensure Request for Information template/outline is utitilized for all questions related to this project; template is located within Section 00 21 00 - Instructions. Interested bidders shall be registered in System for Award Management (SAM). To register go to: https://www.sam.gov. Instructions for registering are on the web page. The solicitation and associated information and the plans and specifications will be available only through Contract Opportunities located within SAM.gov website online at https://www.sam.gov. SAM.gov is a web-based dissemination tool designed to safeguard acquisition-related information for all Federal agencies. The project site is located at the 179th Cyberspace Wing,Mansfield, Ohio 44903. Any questions should be emailed to the following:Gordon Strom, gordon.strom.1@us.af.mil. DISCLAIMER: The official plans and specifications are located on the official government web page and the Government is not liable for information furnished by any other source. Amendments, if/when issued will be posted to https://www.beta.sam.gov for electronic downloading. This will normally be theonly method of distributing amendments prior to closing; therefore, it is the bidder�s responsibility to check the website periodically for any amendments to the solicitation. Websites are occasionally inaccessible, due to various reasons.The Government is not responsible for any loss of Internet connectivity or for a bidders� inability to access the documents posted on the referenced web pages.The Government will not issue paper copies.

Stated in the notice: The magnitude is between $0.00 and $150,000.00.

To explore the possibility of a Multiple Award Construction Contract (MACC) at Travis Air Force Base, California the 60th Contracting Squadron is publishing this SOURCES SOUGHT NOTICE to gather relevant industry information. This Multiple Award Construction Contract (MACC) represents a significant opportunity for qualified construction firms. This Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract, awarded to multiple vendors, facilitates the procurement of a variety of construction projects. Task Orders, each up to $10,000,000, will be firm-fixed-price and awarded through a competitive process among the MACC holders. The contract has a total potential value of $100,000,000 over five or more years with a five year ordering period and potentially up to five 12-month option periods to be determined once the duration is final. Contractors under this contract will perform a wide variety of construction tasks, including: design-build projects; progress design build; renovation and upgrade projects; new construction requiring integration of multiple trades; and repair/replacement of infrastructure such as roadways, airfield taxiways, and runways. These tasks will span a broad range of trades, including carpentry, demolition, mechanical, electrical, plumbing, concrete masonry, welding, and paving. Design capabilities are essential, with contractors expected to provide full-project design services from concept or performance-based requirements. The anticipated North American Industrial Classification System (NAICS) code for this Request for Information (RFI) is 236220 (Commercial and Institutional Building Construction), with a size standard of $45 million. No solicitation is being issued at this time. This is not a Request for Proposal (RFP) and shall not be construed as a commitment by the government to issue a solicitation or ultimately award a contract. 60 CONS is seeking capabilities from businesses classified as Small, 8(a), Women Owned Small Business (WOSB), Veteran Owned Small Business (VOSB), Service-Disabled Veteran Owned Small Business (SDVOSB), or Historically Underutilized Business Zone (HUBZone) for the purposes of determining the appropriate level of competition for a Multiple Award Construction Contract (MACC). Depending upon the response to this notice and other market research, 60 CONS may limit the competition to a specific category of small business with the exclusion of all other potential business concerns. If adequate responses are not received from the previously mentioned concerns, the acquisition may be solicited on an unrestricted basis. Additionally, the Government may consider additional subsets of work for specific small business category set asides if the data provided indicates there would be enough competition for those specific set asides. Interested and qualified firms are invited to respond to this sources sought notice by submitting a capability statement. The capability statement should provide a clear and concise overview of your firm's qualifications and experience, similar in format and content to your standard marketing materials. Please note that oral communications will not be accepted. Your written response should include the following information: Company Information (e.g. name, business address, point of contact, telephone number, e-mail address). Also include UEI number or CAGE Code; Socio-economic Status (e.g., Small, 8(a), WOSB, VOSB, SDVOSB, HUBZone, and any associated documentation of such status, certification or approvals). Also include business size in relation to the NAICS code size standard assigned to this acquisition. Summarize how your company is capable and qualified to handle this type of work. Include ability to manage 2-4 concurrent construction projects of similar size and scope anticipated under this MACC. Include information such as finance capability. Summarize projects that show your capabilities and past performance. The list of relevant projects should include names of project team members and firm, customer or agency and their point of contact (Contracting Officer and Quality Assurance Evaluator/Inspector) with titles, email and phone numbers, project scope, project value and type of contract. Bonding: provide your bonding capacity per contract and aggregate. Please limit submission of your information capability statement and data to twelve (12) pages. The information capability statement and data noted above must be submitted in written format via e-mail to the following addresses: TSgt Stephen Platt email stephen.platt.2@us.af.mil. The information requested by this notice will be used within the DoD and SBA to facilitate decision making and will not be disclosed outside the agencies. Please note that this is a Sources Sought announcement intended solely for information gathering and acquisition planning. This notice does not obligate the government to issue a contract, nor does it guarantee reimbursement for any expenses incurred in preparing a response. No solicitation is currently available. Any future solicitation will be posted on the SAM website (https://sam.gov). It is the responsibility of interested parties to monitor SAM for solicitation updates and releases. To receive award from any resultant solicitation, should one be issued, the successful offeror must be registered in the System for Award Management (SAM). The SAM website is https://sam.gov. The successful offeror must also have active certifications within the SAM system.

Project Title: 653-105, Seismic Retrofit Building 16 Statement of Work The project is in Building 16 which houses the chapel/auditorium on the Roseburg VAMC campus. This project includes a full seismic retrofit of the 16,569 square foot (GSF) building. The Contractor will provide all labor, materials and equipment for the demolition and construction services needed to complete this project. All work will meet SOW, drawings, and specification requirements as well as any applicable manufacturer�s recommended installation procedures. Please see all attachments for evaluation criteria, site visit information, drawings, specifications, etc.

Operations Mechanical BPA