Category Bids

Procure Gutter Cleaning and Maintenance Services in support of Naval Weapons Station (NWS) Earle. Services are to be performed at Colts Neck and Leonardo, New Jersey. Amendment: Site Visit time has been changed from 11:00 am to 09:00 am EST. Day of the week updated to match the dates. CLIN 0007 period of perfromance updated.

This Solicitation (SIR) is for Elevator Maintenance services to be completed as required in the Statement of Work (SOW) that is located as attachment J-1 of the attached Solicitation 697DCK-27-R-00028. This acquisition is set aside for small business.? The principal North American Industry Classification System (NAICS) code applicable to this effort is 238290 � Other Building Equipment Contractors. The resulting award will be Firm-Fixed Price Contract.? Site Visits are optional. If you would like to schedule a site visit please contact Monique . Millican, (253) 804-2946 .?Questions will not be answered during the site visit. Questions or comments pertaining to this SIR must be submitted in written form via email to Marshavia Clark, Contracting Officer, at marshavia.clark@faa.gov no later than 12 noon Central Time on Monday, November 30, 2026.? Questions and responses that clarify the SIR may be provided to all Offerors; if this information is provided to all Offerors, the source of the questions will not be identified.? Responses to all questions and any necessary amendments made to the SIR will be made by 2:00 pm Central Time on Wednesday, December 2, 2025. All responses must reference the solicitation number (697DCK-27-R-00028) and be submitted to the following email address: email; marshavia.clark@faa.gov.

This is a combined synopsis/solicitation for commercial construction items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 127EAX27Q0015 is issued as a Request for Quotation (RFQ) for Electrical Upgrades to the Grant County Aeriel Fire Base and Tanker Cache on the Gila National Forest. This project consists of furnishing and installing a complete, code-compliant electrical distribution system to support a designated concrete pad area at the tanker base/fire cache, and the upgrade of an existing electrical/motor control panel serving the retardant pumping system. The completed system shall be suitable for continuous outdoor service in a high-use industrial environment and designed for durability, safety, and future expansion. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 238210. The small business size standard is $19M. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

EO 14398 - Access Road Repair National Elk Refuge

Request for Proposal (RFP) Project Title: SEPA Parking Lot Repaving and Repairs Solicitation Number: 89503511102026 The U.S. Department of Energy (DOE), Southeastern Power Administration (SEPA) is soliciting proposals from qualified contractors to perform parking lot repaving and repair services at its office facility. The required work shall be performed in accordance with the attached Performance-Based Statement of Work (PWS), which outlines the project scope, technical specifications, performance requirements, and expected outcomes. The applicable evaluation criteria are also included in the solicitation documents. Project Objective The objective of this acquisition is to restore the existing parking lot to a safe, structurally sound, properly drained, and fully functional condition suitable for use by government employees, visitors, and authorize vehicles. All work shall be completed in accordance with the requirements and specifications identified in the PWS. Location and Time of Performance Southeastern Power Administration, 1166 Athens Tech Drive, Elberton Ga. 30635. The available times are Monday-Friday 6:30am - 5:00pm Site Visit Prospective contractors are strongly encouraged, but not required, to participate in a site visit to assess existing conditions, evaluate the scope of work, and obtain a clear understanding of the project requirements before submitting a quotation. Failure to attend the site visit will not preclude a contractor from submitting a quotation or receiving consideration for award. The vendor has the option to conduct an on-site visit to determine the best approach for Southeastern Power project. Site visits will take place on November 19, 2026 at 10:30 a.m. Eastern Time and November 30, 2026 at 1:00 p.m. Eastern Time. Please email tabitha.rambert@sepa.doe.gov with your preferred attendance time. Due to security requirements, all attendees must have a valid photo ID (i.e. State Driver's License) with REAL ID compliance to gain access to the site. All contractors must submit a list of attendees at least 24 hours in advance to: tabitha.rambert@sepa.doe.gov. Please ensure that your list includes the name as it appears on your State ID and the company that will be attending. Contractors who do not possess a REAL-ID-compliant form of identification will be denied entry. Contract Type and Award SEPA anticipates awarding one (1) Firm Fixed Price (FFP) contract for the parking lot repaving and repairing project. The acquisition will be conducted using Simplified Acquisition Procedures in accordance with Federal Acquisition Regulation (FAR) Part 13, as applicable. Award will be given to the responsible contractor whose proposal represents the best value to the government, based on the evaluation criteria established in the solicitation. Proposal Submission Deadline All proposals must be received by December 15, 2026, no later than 12:00 p.m. (noon), Eastern Standard Time (EST) Proposals may be submitted by mail to: 1166 Athens Tech Rd, Elberton, GA 30635 (addressed to: Tabitha Rambert) or electronically via email to: tabitha.rambert@sepa.doe.gov Questions and Clarifications All questions, answers, requests for clarification, or inquiries concerning this solicitation will be provided to all offerors, posted on sam.gov by December 9, 2026, and shall be directed to both designated Contracting Officers: Primary: Tabitha Rambert, Contracting Officer (tabitha.rambert@sepa.doe.gov) Alternate: Juvonna Mattox, Contracting Officer (juvonna.mattox@sepa.doe.gov) Any changes or clarifications affecting solicitation requirements will be communicated through an official solicitation amendment, as appropriate (via Sam.gov). Submission Timeline Site Visit: November 19, 2026, at 10:30am and November 30, 2026 @1:00 pm, Eastern Time Deadline for submission of all questions will be December 4, 2026 @12:00 pm Eastern time and Deadline for responses will be December 9, 2026, on Sam.gov Bid Submission Deadline: 3pm Eastern Time on December 15, 2026 Expected Decision Date: December 31, 2026 Vendor Start date: Within 30 days of Award Please submit all proposals to the CO via email at: tabitha.rambert@sepa.doe.gov or via mail to:1166 Athens Tech Rd Elberton, GA 30635 before Bid Submission Deadline: 3pm Eastern Time on December 15, 2026. Vendor close-out date: NLT 2 Months from the vendor start date NOTE TO OFFERORS: The Statement of Work (SOW), applicable Wage Determinations, and Aeriel View are incorporated as attachments to this announcement. Offerors are responsible for thoroughly reviewing the solicitation and all accompanying attachments to ensure that their proposals comply with the stated requirements, and all are submitted by the specified deadline. Any amendments to the solicitation will be posted on this website. You are responsible for checking the website periodically. All offerors MUST be registered in System for Award Management (SAM) at www.sam.gov to be eligible for award of contract. The Government will evaluate proposals in accordance with the evaluation criteria established in the solicitation and applicable provisions of the Federal Acquisition Regulations (FAR). The Government reserves the right to make an award to the responsible offeror, whose proposal represents the best overall value to the Government, considering the stated evaluation factors.

11/10/2026: Please be advised that Amendment #2 has been issued. Please refer to the attachments section to access the updated documents. ________________________________________________________________________ 11/03/2026: Please be advised that Amendment #1 has been issued. Please refer to the attachments section to access the updated documents. ________________________________________________________________________ Description The U.S. General Services Administration (GSA), Public Buildings Service, Capital Projects Contracting Division, is pleased to announce the issuance of a Request for Proposals (RFP) for a highly qualified Contractor who can provide Construction Services to perform a Seismic Retrofit at the Clemente Ruiz Nazario U.S. Courthouse (Nazario Courthouse) located at 150 Carlos Chardon Avenue in San Juan, Puerto Rico. The Nazario Courthouse will remain fully operational throughout the duration of the Seismic Retrofit. To ensure minimal disruption to Government operations, the work will predominantly be executed after business hours. The selected General Contractor will be required to ensure full compliance with the Government�s requirements for access and security. Additionally, the General Contractor will be required to complete this project in accordance with the construction drawings and specifications that will be issued for this project. Contract Type: The contract type for this procurement will be Firm-Fixed price. The line item schedule will include a lump sum item for the Base and Options. Price: The total magnitude of this project at award is between $40,000,000 and $50,000,000. Selection and Schedule: The General Contractor will be selected through a procurement method developed in accordance with Federal Acquisition Regulations (FAR) Part 15 Contracting by Negotiation (Class Deviation RFO-2025-15) and FAR 36 Construction and Architect-Engineer Contracts (GSA Class Deviation RFO-2025-36). The intended project delivery method is a Phased Acquisition procurement using a Two-Phase Evaluation process. During Phase I, prospective firms must submit technical qualifications detailing their experience with comparable efforts and previous records of past-performance. In Phase II, selected General Contractors shall demonstrate their operational strategy and planned subcontracting framework. Evaluation of Phase II technical submissions will be conducted in full before the Government reviews the price proposal. GSA anticipates award of a contract for these services in August 2027. The period of performance for the proposed contract will be for approximately forty six (46) months upon issuance of notice to proceed. NAICS: This procurement will be conducted under North American Industry Classification System (NAICS) Code 236220--Commercial and Institutional Building Construction. The Small Business size standard is an average annual sales and receipts for the past three (3) years that are equal to or less than $45,000,000. All offerors are required to have an active registration in the System for Award Management (www.SAM.gov) at the time of offer submission, and shall continue to be registered until time of award, during performance, and through final payment of any contract. Interested offerors - See all attached solicitation file packages for full details. Some of the solicitation documents are Controlled Unclassified Information (CUI). To access these documents your company must request access through www.sam.gov. Proposals for this Solicitation must be submitted via e-mail in portable document format (PDF). Proposals MUST BE RECEIVED NO LATER THAN stated due date and time in this solicitation. Inquiries concerning this solicitation must be routed to Contracting Officer Natalia Lugo-Vina at natalia.lugo-vinacruz.gsa.gov. Prospective offerors bear sole responsibility for tracking and retrieving the RFP alongside all associated modifications.

Stated in the notice: Price: The total magnitude of this project at award is between $40,000,000 and $50,000,000.

Project Title: Lower American River Contract 3B North (LAR C3B North). Project Location: Lower American River from Howe Avenue upstream to near Harrington Way. Work under fully designed government specifications entails excavation, material placement, and embankment regrading; installation of soil-filled rock slope protection along the waterside levee face; construction of buried launchable rock toes and launchable overbank trenches; development of planting benches integrated with instream woody material; import and placement of riprap; structural tie-ins with existing rock revetment features; and complete temporary site stabilization across disturbed soil areas. North American Industry Classification (NAICS) code: 237990, Other Heavy and Civil Engineering Construction. Product or Service Code: Y1LC, Construction of Tunnels and Subsurface Structures. Small Business Administration (SBA) size standard: $45,500,000.00 annual revenue. The target price range is estimated to be $45,000,000.00 to $60,000,000.00.Requirement is a total (100%) Small Business set-aside.

This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR Part 12, Acquisition of Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a separate solicitation will not be issued. Solicitation is issued as a Request for Quotation (RFQ) for Metasys Building Automation System (BAS) Controls Services for the Michael E. DeBakey VA Medical Center (MEDVAMC), Houston, Texas. The requirement consists of providing all labor, supervision, OEM-authorized technical support, tools, software, transportation, training, and management necessary to perform operation, maintenance, troubleshooting, repair, programming, calibration, optimization, database management, reporting, and support services for the Government-owned Johnson Controls Metasys Building Automation System and associated HVAC Building Service Equipment. This acquisition is being conducted as a 100 percent Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS 238220, Plumbing, Heating, and Air-Conditioning Contractors. The principal purpose of this acquisition is the provision of commercial building automation system (BAS) and HVAC controls operations, maintenance, troubleshooting, programming, optimization, repair, calibration, reporting, training, and technical support services for an existing Government-owned Johnson Controls Metasys Building Automation System and associated Building Service Equipment. Although classified under NAICS 238220, this acquisition is being solicited and administered as a commercial services contract and is not a construction contract. This acquisition does not limit competition to Johnson Controls as the prime contractor. Competition is permitted among eligible SDVOSBs capable of providing the required services, including through documented arrangements for necessary OEM support, software access, training verification, and compatible parts. Because performance necessarily requires support of the Government-owned Johnson Controls Metasys system, the contract file includes the applicable justification supporting use of Metasys-specific features and compatibility requirements. The solicitation documents and incorporated provisions and clauses are those in effect through Revolutionary FAR Overhaul (RFO) (effective 03/16/2026), FAC 2026-01 (effective 03/13/2026), FAR Deviation APR 2026 (effective 04/23/2026), VAAR Deviation OCT 2026 (effective 10/01/2026), VAAM Alert 26-01 (effective 10/01/2025), and Acquisition Policy Flash 27-02 (effective 10/01/2026). The solicitation incorporates provisions and clauses by reference. The full text of clauses and provisions may be accessed at Acquisition.gov. Offerors shall be actively registered in the System for Award Management (SAM) and, at the time of offer submission and award, be verified as an SDVOSB through SBA VetCert. Failure to maintain required registration and certification may render a quotation ineligible for award. The Government intends to award a single-award Firm-Fixed-Price contract consisting of a 12-month base period and four (4) 12-month option periods, NTE five (5) years. The attached solicitation provides: Description of the services required. Contract Line-Item Numbers (CLINs), quantities, and units of measure. Evaluation factors and award methodology. Applicable contract clauses and provisions. Proposal preparation instructions. Security, personnel qualification, and OEM authorization requirements. Submission instructions, due date, and points of contact. Period and Place of Performance: Place of performance: Michael E. DeBakey VA Medical Center 2002 Holcombe Boulevard Houston, Texas 77030 Period of performance: Base Year: 03/01/2027 - 02/29/2028 Option Year 1: 03/01/2028 - 02/28/2029 Option Year 2: 03/01/2029 - 02/28/2030 Option Year 3: 03/01/2030 - 02/28/2031 Option Year 4: 03/01/2031 - 02/29/2032 Response Date and Time: Quotations shall be submitted electronically no later than the date and time stated in this notice and solicitation. Questions regarding this solicitation shall be submitted electronically no later than the date and time stated in this notice and solicitation in writing to: Shasta M. Britt, Contracting Officer Email: Shasta.Britt@va.gov (End of Combined Synopsis/Solicitation Description)

11/10/2026- Amendment 0001 is to extend the due date until December 18th, 2026 2pm CST. All other terms and conditions remain the same. The Federal Aviation Administration (FAA) has a requirement for acquisition of ARSR4 Collector Power Supply Test Station (CPSTS) with functions similar to the current obsolete test station alone with test adapter and test/repair software needed to test and repair both FAA�s ARSR4 Collector Power Supply (CPS) and Preamplifier Power Supply (PPS) units to specification as outline in the statement of work. The NAICS CODE for this requirement will be 334290, Other Communications Equipment Manufacturing, with a Small Business Size Standard of 800. Full-and-open competition will be utilized for this requirement. Please read the attached Solicitation in its entirety and provide submittal as instructed in provision L.1 Instruction for Preparation and Submission of Proposal, page 53. The Offeror must provide the following information needed to aid in the determination of responsibility. The Offeror must submit: (a) Screening Information Request: This section must contain a copy of the solicitation duly executed by an official authorized to bind the offeror. 1. Section A, Solicitation, Offer and Award 2. Section B, Supplies or Services and Price/Cost 3. Section F, delivery schedule 4. Section K, Representations and Certifications (b) Pricing Proposal: This section must contain Contractor pricing. Note: The Government anticipates that pricing of this action will be based on adequate price competition; therefore, offerors are not required to submit with their offer, in support of their price, man-hours, material costs and any other recurring or non-recurring costs. If, however, competition does not materialize, the Contracting Officer may require upon request �other than certified cost and pricing� deemed necessary to adequately evaluate the reasonableness of the price. Examples of �other than certified cost and pricing� include competitive published lists, published market prices, similar quote and/or copies of actual vendor quotations received. (c) Technical Proposal: Technical proposals must be submitted as separate and complete sections for each of the Technical Evaluation Factors outlined in provision L.6 below and Section M. The technical proposal should not include prices/costs or any pricing information. Page limit of 30 pages applies to factors 1 and 2. (1) The technical proposal must be sufficiently detailed to enable technically oriented personnel to make a thorough evaluation and to arrive at a sound determination as to whether the proposed operations and maintenance services meet the requirements of the Government and that the offered approach is valid and practical. The technical proposal must be specific, detailed and complete to clearly and fully demonstrate that the offeror has a through understanding the requirements for, and the technical problems inherent in, providing services of the scope outlined in the Statement of Work (SOW). Clear evidence of services previously demonstrated and Page 53 currently in place relating to the factors and sub-factors should be included in each evaluation area. (2) Statements that the offeror understands, can, or will comply with all statements in the SOW and statements paraphrasing the SOW requirements or parts thereof, are considered insufficient. Phrases such as "Standard procedures will be employed," or "well-known techniques will be used," etc. will be considered insufficient. (3) Content is more important than quantity. Unnecessarily elaborate brochures or other presentations beyond that sufficient to present complete and effective proposals are neither necessary nor desired and may be construed as an indication of the offeror's lack of cost consciousness. To expedite review of the proposals, the responses for each evaluation factor must be provided in a separate section and the section must be tabbed for ease of reference. (4) If any portion of the work is to be performed by a subcontractor, the proposal must provide rationale for subcontracting, how the specific subcontractor was determined (reference AMS 3.10.2-5, Competition in Subcontracting), and the percentage of work to be performed by the subcontractor. The proposal must include supporting documentation describing each subcontractor's technical qualifications and detailed pricing information to support all subcontractor costs. Proposals are due by EMAIL ONLY to haylee.p.garcia@faa.gov NLT November 19th, 2026, 2:00 PM, Central Time. Please include the solicitation number 6973GH-27-R-00006 in the subject line of all email correspondence. All Offerors must be registered in the System for Award Management, www.SAM.gov. Per the FAA Acquisition Management System (AMS), clause 3.3.1-33 System for Award Management (SAM), paragraph (b)(1) �By submission of an offer, the offeror acknowledges the requirement that a prospective awardee must be registered in the SAM database prior to award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.� This Notice is for informational purposes for Minority, Women-Owned and Disadvantaged Business Enterprises: The Department of Transportation (DOT), Office of Small and Disadvantaged Business Utilization, has a program to assist small businesses, small businesses owned and controlled by a socially and economically disadvantaged individuals, and women-owned concerns to acquire short-term working capital assistance for transportation-related contracts. Loans are available under the DOT Short Term Lending Program (STLP) at prime interest rates to provide accounts receivable financing. The maximum line of credit is $750,000. For further information and applicable forms concerning the STLP, call the OSDBU at (800) 532-1169.

GRCA 257282 - Replace Wastewater Plant at South Rim Village

EHRM Infrastructure Upgrades Construction � Dallas CMOP

The Amarillo Veterans Affairs Health Care System (AVAHCS) will be replacing Air Handling Units and an O.R. Chiller throughout several floors of Main Hospital Bldg. 28.

Project 619-21-106 - EHRM Infrastructure Upgrades - Construction - Montgomery VAMC located in Montgomery, AL

OR-MALHEUR NWR-DOMESTIC WELL

WA-SPRING CREEK-FEED BUILDING SLIDING DOOR

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) 12.201-1, Simplified procedures. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. The Department of Veterans Affairs, Network Contracting Office (NCO) 8, located at VA Caribbean Healthcare System (VACHS), is seeking to award a single firm-fixed-price requirements type contract for Preventive Maintenance and Repair Services for HVAC Water Chillers and Air Handling Units (AHUs) at the VA Caribbean Healthcare System (VACHS) . This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, effective on March 13, 2026 (and as supplemented by VA Deviations). TIERED EVALUATION. This solicitation will be evaluated using a tiered evaluation approach (also known as cascading set asides). The tiers for this procurement are: 1st Tier- Service-Disabled Veteran-Owned Small Business (SDVOSB) 2nd Tier- Small Business Evaluation will begin with the first tier. If the Government receives two or more acceptable quotes from the first tier, the evaluation will not proceed to the next tier. If fewer than two acceptable quotes are received at a given tier, the Government may proceed to evaluate the next tier. The associated North American Industrial Classification System (NAICS) code for this procurement is 238220, Plumbing, Heating, and Air Conditioning Contractors. The applicable small business size standard is $19,000,000. The Product Service Code (PSC) is J041, Maintenance, Repair, and Rebuilding of Equipment - Refrigeration, Air Conditioning, and Air Circulating Equipment. Detailed specifications and requirements are provided in the attached Performance Work Statement (PWS), Instructions to Quoters, Price/Cost Schedule, Clauses, and Provisions. The resulting contract will include a five-year ordering period. In addition, RFO Clause 52.217-8, Option to Extend Services, is included in the RFQ. Place of Performance San Juan Address: VA Caribbean Healthcare System 10 Casia St. San Juan, PR The full text of the RFO provisions or clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul. The following solicitation provisions apply to this acquisition: RFO 52.212-1, Instructions to Offerors Commercial Products and Commercial Services. , [Sep 2023] [Deviation Nov 2025), including an addendum to this provision. Offerors shall carefully read the addendum, which provides further information regarding this requirement and the minimum information/documentation that shall be submitted with the quote. Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal. The following contract clauses apply to this requirement: RFO 52.212-4, Contract Terms and Conditions Commercial Products and Commercial Services [Nov 2023] [Deviation Nov 2025](Addendum attached). See clauses in the attached document titled "S02 Attachments B_C_D_E RFQ 36C24826Q0366_PM Chillers and AHUs_25 June 2026 The contract award will be based upon a comparative evaluation of quotes in accordance with the evaluation process outlined in the RFO 12.203(c)(2). Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Quoters shall list exception(s) and rationale for the exception(s), if any. SITE VISIT. A site visit has been scheduled for December 1, 2026, at 10:00 AM. The meeting point will be at the VA San Juan Medical Center main entrance, next to the Police Station. Vendors interested in participating in the site visit shall send an email to Baryan Sierra at baryan.sierrapierluissi@va.gov with the participant names (maximum 2 per company). QUESTIONS SUBMISSION. Questions regarding this acquisition shall be emailed to the Contracting Officer, Baryan Sierra, at baryan.sierrapierluissi@va.gov. All questions shall be submitted as a Word document. All questions are due on December 7, 2026, at 10:00 AM (Puerto Rico Local Time). Questions submitted after the due date may not be considered by the Government. The Quote shall be received no later than January 12, 2027, at 10:00 AM (Puerto Rico Local Time) to Baryan Sierra at baryan.sierrapierluissi@va.gov. Late submissions shall be treated in accordance with the solicitation provision at RFO 52.212-1(c). The following attachments are part of this combined synopsis-solicitation:

The U.S. Army Corps of Engineers (USACE) Europe District is planning a requirement for a firm-fixed-price, design-bid-build construction contract to build a new Deployable Airbase System (DABS) with facilities, vehicles, and equipment (FEV) in Rygge, Norway. The project�s anticipated magnitude of construction is between $50,000,000.00 and $125,000,000.00 with a construction duration of 830 calendar days from issuance of the Notice to Proceed (around March of 2028). This procurement is an unrestricted (full-and-open competition) Request for Proposal (RFP) using Federal Acquisition Regulation (FAR) Part 36 and FAR Part 15 with the Tradeoff source selection process. An official RFP is anticipated to be posted here through the Procurement Integrated Enterprise Environment (PIEE) website on or around February 1, 2027, and a site-visit is tentatively scheduled for the end of February. Interested offerors must be registered in PIEE to submit a proposal. The attached files are draft planning information only and are subject to change. The final solicitation package will control. Any solicitation issued resulting from this notice will be in a separate announcement. A company must be registered and active in SAM to be considered for contract award. Further instructions and information can be found at https://sam.gov/content/entity-registration.

Stated in the notice: The project�s anticipated magnitude of construction is between $50,000,000.00 and $125,000,000.00 with a construction duration of 830 calendar days from issuance of the Notice to Proceed (around March of 2028).

INTRODUCTION The MICC-Fort Leavenworth, KS is issuing this source sought notice as a means of conducting market research to identify potential sources having an interest and industry product supply available to support/provide Sump Grease Traps-Oil Water Separator (GT-OWS) Services for the Department of Public Works (DPW) facilities at Fort Leavenworth Kansas. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the services defined in this Performance Work Statement (PWS) except for those items specified as Government furnished property and services. The contractor shall perform to the standards in this contract. BACKGOUND The United States Department of Public Works (DPW), Fort Leavenworth, requires Sump Grease Traps-Oil Water Separator (GT-OWS) Services located on Fort Leavenworth, KS. Services include all personnel, equipment, supplies, facilities, transportation, tools, materials, and supervision as defined in the Performance Work Statement (PWS) The result of this market research will contribute to determining the method of procurement. Based on the responses to this source sought notice/market research, this requirement may be set-aside for small businesses (in full or in part) or procured through full and open competition. All small business set-aside categories will be considered. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding submissions. DISCLAIMER THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL (RFP) TO BE SUBMITTED. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. ELIGIBILITY The applicable NAICS code for this requirement is (562119-Other Waste Collection Services) with a Small Business Size Standard of ($47.0). The Product Service Code (PSC) is (Z1NZ- Maintenance of Other Utilities). SUBMISSION DETAILS Interested businesses should submit a brief capabilities statement package (no more than ten 8.5 X 11 inch pages, font no smaller than 10 point) demonstrating ability to provide the products/systems listed in this Technical Description. Documentation should be in bullet format. No phone or email solicitations with regards to the status of the RFP will be accepted prior to its release. Your response to this Sources Sought, including any capabilities statement, shall be electronically submitted to the Contract Specialist, Roberto Yroz, in either Microsoft Word or Portable Document Format (PDF), via email roberto.c.yroz.civ@army.mil no later than 1:00 p.m. (CDT) on 24 November 2026 and reference this synopsis number in subject line of e-mail and on all enclosed documents. Information and materials submitted in response to this request WILL NOT be returned. DO NOT SUBMIT CLASSIFIED MATERIAL. If your organization has the potential capacity to provide the required products/systems, please provide the following information: 1) Organization name, address, primary points of contact (POCs) and their email address, FAX, Web site address, telephone number, and type of ownership for the organization; and 2) Tailored capability statements addressing the requirements of this notice, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements. (NOTE: In accordance with FAR 10.001(b), agencies should not request potential sources to submit more than the minimum information necessary.) All data received in response to this Sources Sought that is marked or designated as corporate or proprietary will be fully protected from any release outside the Government.

An addendum to the Inquiries has been added as an attached document. The purpose of this amendment is to extend the bid opening date and amend the Specifications SETION 01 30 00 Paragraph 1.5.2 (attached).The U.S. Army Corps of Engineers, Kansas City District, Intends to issue an invitation for bid (IFB) solicitation for construction activities for storm sewer separation and improvements. The work covered by this contract consists of furnishing all equipment, labor, operators, supervision/ site superintendent, quality control, supplies, materials, and incidentals necessary to satisfactorily perform related work, including pavement, sidewalk, driveway, and parkway restoration. RTA Plans and Specs have been included as separate attachments. * The Supplemental Bid Schedule Attachment has been added.

An addendum to the Inquiries has been added as an attached document. The purpose of this amendment is to extend the bid opening date and amend the Specifications SETION 01 30 00 Paragraph 1.5.2 (attached).The U.S. Army Corps of Engineers, Kansas City District, Intends to issue an invitation for bid (IFB) solicitation for construction activities for storm sewer separation and improvements. The work covered by this contract consists of furnishing all equipment, labor, operators, supervision/ site superintendent, quality control, supplies, materials, and incidentals necessary to satisfactorily perform related work, including pavement, sidewalk, driveway, and parkway restoration. RTA Plans and Specs have been included as separate attachments. * The Supplemental Bid Schedule Attachment has been added.

THERE HAS BEEN TWO AMENDMENT TO THIS SOLICITATION AS OF 11/09/2026 SEE PERFORMANCE WORK STATEMENT FOR DETAILS PART 1 � GENERAL INFORMATION 1. General This is a non-personal service(s) contract under which the personnel rendering the service(s) are not subject, either by the contract's terms or by the manner of its administration, to the supervision and control usually prevailing in relationships between the Government and its employees. 1.1 Description of Services/Introduction This is a non-personal service(s) contract to provide Gates, Barriers, and Turnstiles Service and Maintenance. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform service and maintenance on vehicle gates, barriers, and personnel turnstiles at Tobyhanna Army Depot as defined in this Performance Work Statement except for those items specified as government furnished property and services. 1.2 Background Tobyhanna Army Depot (TYAD) relies on a comprehensive physical security infrastructure to protect personnel, equipment, and mission-critical assets. The vehicle gates, barriers, and personnel turnstiles are essential components of this infrastructure. Consistent preventative maintenance, emergency repair, and targeted technical upgrades are required to ensure continuous operational readiness and compliance with DoD physical security standards. 1.3 Scope The Contractor shall provide non-personal service(s). The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform services as described in this PWS and associated contract documents, except for those items specified in Part 3 Government Property and Services. The Contractor shall perform to the standards and acceptable quality levels identified in this PWS and associated contract documents. 1.4 Objectives Ensure all gates, barriers, and turnstiles are adequately maintained to prevent failures and extend equipment lifecycle. Return damaged or degraded devices to full service quickly through a 24/7 emergency response capability. Maintain reliable function when activated to secure Tobyhanna Army Depot perimeters. Complete initial technical baseline repairs and upgrades safely and efficiently.

This is a SOLICITATION NOTICE, for Facility Support Services at Marine Corps Reserve Training Center, Kaneohe Bay, HI. Amendment 001 is issued to extend the proposal due date. See attachment entitled 26R24330001_Amd1_ Proposal Extension. Amendment 002 is issued to extend the proposal due date. See attachment entitled 26R24330002_Amd2_Proposal Extension Amendment 003 is issued to extend the proposal due date and incorporate additional clauses. See attachment entitled 26R24330003_Amd3_Proosal Extension. Amendment 0004 is issued to incorporate RFI Questions and Answers. See attachment, 26R2433_Amd4. Amendment 5 is issued to update the change in the ordering period. Proposal due date is extended as a result. RFI Question and Answers Request for Information (RFI) questions will be posted upon receipt. Answers will be posted as soon as possible. All questions and answers will be incorporated into the solicitation via amendment prior to proposal due date. Proposal due date may be extended upon issuance of amendment to incorporate RFI questions and answers.

This is a SOLICITATION NOTICE, for Facility Support Services at Marine Corps Reserve Training Center, Kaneohe Bay, HI. Amendment 001 is issued to extend the proposal due date. See attachment, 26R24330001_Amd1_ Proposal Extension. Amendment 002 is issued to extend the proposal due date. See attachment, 26R24330002_Amd2_Proposal Extension Amendment 003 is issued to extend the proposal due date and incorporate additional clauses. See attachment, 26R24330003_Amd3_Proosal Extension. Amendment 0004 is issued to incorporate RFI Questions and Answers. See attachment, 26R2433_Amd4 and attachment 26R2433 RFI Questions and Answers RFI Question and Answers Request for Information (RFI) questions will be posted upon receipt. Answers will be posted as soon as possible. All questions and answers will be incorporated into the solicitation via amendment prior to proposal due date. Proposal due date may be extended upon issuance of amendment to incorporate RFI questions and answers.

This is a SOLICITATION NOTICE, for Facility Support Services at Marine Corps Reserve Training Center, Kaneohe Bay, HI. Amendment 001 is issued to extend the proposal due date. See attachment entitled 26R24330001_Amd1_ Proposal Extension. Amendment 002 is issued to extend the proposal due date. See attachment entitled 26R24330002_Amd2_Proposal Extension Amendment 003 is issued to extend the proposal due date and incorporate additional clauses. See attachment entitled 26R24330003_Amd3_Proosal Extension. Amendment 0004 is issued to incorporate RFI Questions and Answers. See attachment, 26R2433_Amd4. Amendment 5 is issued to update the change in the ordering period. Proposal due date is extended as a result. RFI Question and Answers Request for Information (RFI) questions will be posted upon receipt. Answers will be posted as soon as possible. All questions and answers will be incorporated into the solicitation via amendment prior to proposal due date. Proposal due date may be extended upon issuance of amendment to incorporate RFI questions and answers.