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Develop, Deploy, Support and Maintain Existing and Future Citywide Transit Signal Priority (TSP)
The New York City Department of Transportation (the Agency) seeks a qualified vendor to develop, deploy, support, and maintain existing and future Transit Signal Priority (TSP) corridors. The Agency has successfully deployed a centralized Transit Signal Priority (TSP) System within the Citys five boroughs. Central TSP leverages the existing ITS infrastructure, including a new Traffic Safety Network (TSN), centralized Traffic Control Systems, and on-board bus equipment to lower costs and to facilitate rapid implementation. This minimized the hardware and software required to make the TSP System operational. Existing and future bus corridors on the TSP System span approximately 200 miles and include about 3,500 signalized traffic intersections. Additionally, more corridors are planned/deployed over the next few years. This Request for Proposals (RFP)/RFx is released through PASSPort, New York Citys online procurement portal. Responses to this RFP/RFx must be submitted via PASSPort. To access the RFP/RFx, vendors should visit the PASSPort Public Portal. To reach the Public Portal, visit the following site: https://www.nyc.gov/site/mocs/passport/about-passport.page then click on the rectangle captioned Procurement Navigator, whereupon you will arrive at the Portal. To quickly locate the RFP/RFx, insert the following EPIN, 84126P0001, into the Keyword search field, then click search. In order to respond to the RFP/RFx, vendors must create an account within the PASSPort system if they have not already done so. A pre-proposal conference via Microsoft TEAMS is scheduled for 9/28/26 at 11:00 a.m. Those wishing to attend must request the Microsoft TEAMS link from the Authorized Agency Contact by no later than 5:00 p.m. on 9/25/26. The deadline for the submission of questions is 9/30/26 by 5:00 p.m. The proposal due date (submission via PASSPort) is 10/19/26 by 2:00 p.m. This procurement is subject to participation goals for New York States Disadvantaged Business Enterprise (DBE) program, as required by FHWA; there is a 0% goal for this project.
LAKE PONTCHARTRAIN & VICINITY (LPV), FORESHORE RISK REDUCTION REPAIRS, REACH-1, 2, 3, & 4 Jefferson Parish, Louisiana (ED 24-006)
Amendment 0001 The plans package included in the solicitation is hereby removed in its entirety and replaced with the enclosed, revised version ********************************************************************** PROJECT TITLE: LPV, FORESHORE RISK REDUCTION REPAIRS, REACH -1, 2, 3, & 4 PROJECT LOCATION: LOUISIANA (ED-24-006) THE U.S. ARMY CORPS OF ENGINEERS (USACE) NEW ORLEANS DISTRICT ISSUES THIS INVITATION FOR BID (IFB) FOR THE CONSTRUCTION OF FORESHORE RISK REDUCTION REPAIRS. THE RESULTING CONTRACT SHALL BE FIRM FIXED PRICE (FFP). THIS SOLICITATION IS ISSUED AS UNRESTRICTED. THE NAICS CODE FOR THIS PROCUREMENT IS 237990. THE MAGNITUDE OF CONSTRUCTION IS BETWEEN $25,000,000 AND $100,000,000. THE WORK CONSISTS OF CONSTRUCTION ACCESS TO THE WORK SITE, DEMOLITION, CLEARING AND GRUBBING, EXCAVATION AND PLACING EMBANKMENT, PLACING GEOTEXTILE, PLACING STONE, TURF ESTABLISHMENT AND MAINTENANCE. IN ACCORDANCE WITH RFO 22.502-2(d), AN EXCEPTION HAS BEEN GRANTED FOR THE USE OF A PROJECT LABOR AGREEMENT AS REQUIRED UNDER RFO 22.502-1. THEREFORE, A PROJECT LABOR AGREEMENT IS NOT REQUIRED FOR THIS ACQUISITION. BID SUBMISSION CUTOFF SET FOR MONDAY, OCTOBER 19, 2026 AT 10:00 A.M.; BID OPENING SET FOR 11:00 A.M. QUESTION CUTOFF SET FOR FRIDAY, OCTOBER 2, 2026 AT 11:59 P.M. DIAL IN BY PHONE +1 601-262-2433, 453794823# UNITED STATES, VICKSBURG PHONE CONFERENCE ID: 453 794 823#
GWMP - ARHO BUNKER HVAC
GWMP - ARHO BUNKER HVAC
J--GWMP - ARHO BUNKER HVAC
GWMP - ARHO BUNKER HVAC
Joinery Contractors Framework
NHS Lanarkshire Health Board (“the Board”) invites suitably qualified and experienced contractors to tender for appointment to the NHSL329-26 Joinery Contractors Framework. The framework will support the Property & Support Services Division in delivering planned, reactive, routine and emergency joinery works across NHS Lanarkshire’s healthcare estate. The framework will comprise three lots: Lot 1: University Hospital Monklands, works below GBP 5,000 - Lot 1 covers planned, routine, reactive and emergency joinery works valued below GBP 5,000 at University Hospital Monklands. One contractor will be appointed and must provide a responsive service, including 24-hour, 365-day emergency cover, in accordance with the specified priority response times. Lot 2: Community Sites, works below GBP 5,000 - Lot 2 covers planned, routine, reactive and emergency joinery works valued below GBP 5,000 across the NHS Lanarkshire community sites listed in Appendix A of the Specification. One contractor will be appointed and must provide a responsive service, including 24-hour, 365-day emergency cover and travel between sites where required. Lot 3: Small Works valued between GBP 5,000 and GBP 50,000 - Lot 3 covers planned joinery works valued over GBP 5,000 and up to GBP 50,000. Between three and five contractors may be appointed, comprising Primary and Reserve Contractors. Requirements will normally be awarded through quotation or mini-competition, with the applicable award criteria and quality-to-price weighting confirmed for each requirement. The framework will operate for an initial period of 24 months, with the option to extend for a further two 12-month periods. Contractors must provide a safe, reliable and responsive service that supports clinical operations.
Harbor Riviera Balcony Upgrades
The Housing Authority of the City of Los Angeles (“HACLA”) invites contractors to submit firm fixed-price sealed bids for Harbor Riviera Balcony Upgrades.
Phase 1 – EW038-270760 – AAFC – Saskatoon Lowe Road Electric Vehicle Charging Stations - ITQ
Please note that late submissions will not be considered or accepted. This requirement is Limited to Indigenous Offers. This is the first phase (Phase One) of a two-phase process: the first phase will evaluate the required Indigenous Eligibility Certification. The second phase (Phase Two) will invite the qualified offerors to submit a technical and financial bid. If the Offeror fails to provide the completed certification as part of its Offer, the Contracting Authority may, at its discretion, provide the Offeror with a deadline for submitting a completed copy of the certification. If the Offeror fails to provide the completed certification within the time period, Canada will declare the Offer non-compliant. Non-Indigenous businesses interested in submitting an Offer should note that it may be possible through a joint venture between Indigenous and non-Indigenous businesses, to satisfy the requirements of the Indigenous Eligibility Certification. PWGSC requires the services of an electrical engineering firm, acting as the Prime Consultant, with a multi-disciplinary team of sub-consultants for the delivery of services required for this project. The project includes the replacement of the main transformer associated distribution systems in order to accommodate new electric vehicle charging infrastructure. Electrical service for the site is supplied by the City of Saskatoon through utility owned pad mounted transformer and connected to the main distribution center in the maintenance building.
Z2DA--589A7-23-306 Renovate Bldg. 5 & 5B for Mental Health FY27 NRM
Contractor shall perform construction and renovation of the existing space in Building 5 &/or 5B at the Robert J. Dole VA Medical Center campus. This project will prepare approximately 1,100 SF of existing space in building 5 and/or 5B for use as a same day access mental health clinic in adherence to VHA directive 1231(2) & VHA Handbook 1160.1. This project shall be executed in a manner, following the sequence defined in the design narrative, to maintain continuous operations of adjacent VA clinical functions and medical center functionality throughout construction. All construction work shall be performed in full compliance with the complete set of bidding documents, including all contract drawings, specifications, and design narratives associated with this solicitation necessary to convert the existing space into four exam rooms, a combined waiting/reception area, a relocated police office, and associated support spaces. The general contractor shall furnish all labor, supervision, materials, tools, and equipment necessary to execute the required scope of work. Construction will consist of, but is not limited to, the following: • Selective demolition of existing interior partitions, ceilings, finishes, and elements required for new clinic layout. • Installation of new interior finishes including flooring, wall finishes, ceilings, trim, and casework. • Implementation of therapeutic design features, including calm color schemes, anchored artwork, secure hardware, and achieving a minimum STC-45 acoustic rating for exam room partitions. • Installation of new wall-mounted lavatories in each exam room. Routing new domestic hot and cold water from adjacent restrooms and trenching new water lines across the corridor to existing tin-in points. • Rebalancing and modifying HVAC systems; reusing the existing rooftop AHU serving the building; relocating or adding diffusers/grilles; installing ligature-resistant diffusers in exam rooms • Providing new electrical receptacles, data outlets, and circuits to support clinical functions • Installing LED lighting including secured, ligature-resistant fixtures in exam rooms; relocating or supplementing lighting in general spaces; adding occupancy sensors. • Removal of existing sprinklers, providing temporary upright sprinkler coverage during construction, and installing new sprinklers to meet NFPA 13 standards Statement of Work for Project 589A7-23-306, Renovate 5 & 5B for Mental Health July 08, 2026 2 • Site preparation for installation of Government?furnished equipment, including structural supports, utility connections, and required interfaces. • Hazardous materials abatement, including asbestos remediation in areas identified during construction; asbestos?containing materials are expected in some work areas and must be removed or handled per applicable VA, EPA, OSHA, and state/local regulations. • All other items as described in the contract documents. This construction work is located in an occupied, operational clinical facility and must be performed in a manner that allows medical care services to continue uninterrupted throughout construction, This requires carefully phased construction, strict adherence to ICRA, infection control, noise/vibration limits, and daily coordination with the VA COR and end users. Construction may also include the abatement of any asbestos as identified on the provided drawings. The construction of this project will take place in a very busy occupied building and is to be completed to allow medical care functions to be maintained uninterrupted throughout construction – necessitating carefully phased construction and coordination with VA COR/users, including strict adherence to ICRA requirements.
Steveston (Paramount) Utility Dike Crossings, Richmond, BC
Small Craft Harbours (SCH) requires the installation of underground High Density Polyethylene (HDPE) casings through an existing dike, at four (4) locations (Crossing A, B, C and D) in Steveston Paramount in preparation for future electrical and water underground installations. Summary of crossings are as follows: • Crossing A – 2 HDPE DR 17 450mm diameter for electrical and communication. • Crossing B – 1 HDPE DR 11 300mm diameter for waterline plus multiple tie ins to existing water pipe. • Crossing C – 2 HDPE DR 17 450mm diameter and 1 HDPE DR 11 300mm diameter for electrical, communication and waterline • Crossing D – 1 HDPE DR 11 300mm diameter for waterline. Crossing A and C require installation of electrical and communication pull box on both sides of the dike. Crossing B require re-routing water supply from the existing asbestos cement pipe to new HDPE DR 11 300mm watermain along Trites Road with multiple tie-ins to existing underground water line and into existing backflow preventor. Contractor shall provide all supervision, labour, materials, supplies, tools, equipment, transportation, quality control, health and safety practices, environmental protection, and all other necessary services for the proper and complete execution of the work. Work of this Contract is located at 12740 Trites Road, Richmond, BC, Canada Familiarization with site: Before submitting a bid, bidders can visit the site and its surroundings, at their own expense, to review and verify the form, nature, and extent of the work, materials needed for the completion of the work, the means of access to the site, severity, exposure, and uncertainty of weather, soil conditions, any accommodations they may require, and in general shall obtain all necessary information as to risks, contingencies, and other circumstances which may influence or affect their bid. No allowance shall be made subsequently in this connection on account or error or negligence to properly observe and determine the conditions that will apply. Timeline: All work including clean-up and demobilization must be completed by March 31, 2027.
Formal IFB McAuliffe Early Education Center - Outdoor Classroom (PSA)
McAuliffe Early Education Center - Outdoor Classroom (PSA)
Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program
Solicitation Notice: 36C79126R0011 – Electro-Therapeutic Modalities for Pain Management (ETMPM) – Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program Notice Type: Solicitation Issuance Notice Solicitation Number: 36C79126R0011 Posted Date: September 18, 2026 Response Due Date: October 19, 2026, 3:00 PM Central Daylight Time (CDT) NAICS Code: 334510 – Electromedical and Electrotherapeutic Apparatus Manufacturing. The Small Business size standard for NAICS Code 334510 is 1,250 employees. This NAICS code is appropriate as it encompasses the manufacturing of FDA?regulated electromedical therapeutic equipment including TENS, IFC, neuromodulation, and diathermy devices. PSC: 6515 – Medical and Surgical Instruments, Equipment, and Supplies Set-Aside: The Tiered Set-Aside Evaluation Approach used by the VA is not classified as a traditional Small Business set-aside, but rather as a competitive negotiated procurement, conducted via a tiered evaluation process aimed at prioritizing award to successive small business categories. This acquisition will be conducted using the VA Tiered Set?Aside Evaluation Approach pursuant to the authority of 38 U.S.C. 8127, including the statutory priority ordering prescribed in 38 U.S.C. §?8127(h) (a subsection of the Veterans First Contracting Program statute) and the procedures outlined in Veteran Affairs Acquisition Regulation (VAAR) 815.101?370 (Class Deviation). Under this approach, the Government will solicit offers from all tiers of Offerors simultaneously; however, proposal evaluations and award determination will occur sequentially in the prescribed order of priority. The tiers for this procurement are as follows: Tier-1 Service?Disabled Veteran?Owned Small Business (SDVOSB): SDVOSBs shall be evaluated first in accordance with VA’s statutory obligation to prioritize verified SDVOSBs when the VA Rule of Two is met. If no award can be made at Tier-1, then verified VOSB offers will be evaluated next in Tier-2, consistent with the Veterans First hierarchy. Tier-2 Veteran?Owned Small Business (VOSB): If no award can be made at Tier 2, the Government will evaluate offers from all other eligible small business concerns, (e.g., 8(a), HUBZone, and WOSB are considered before considering other small business concerns), in Tier 3 following the tiering procedures established in VAAR 815.101-3 and VAAR 815.101-370 (Class Deviation). Tier-3 Other Small Business Concerns: If no award can be made at Tier-3, the Government will evaluate offers from all Other-Than-Small-Business (OTSB) Concerns (Large Businesses)) in Tier 4 following the tiering procedures established in VAAR 815.101?3 and 815.101?370 (Class Deviation). Tier-4 Other?Than?Small Business (OTSB) Concerns (Large Businesses): If no award can be made under any small business Tier 1 through 3, the Government will evaluate offers from other?than?small businesses or large business concerns in Tier 4. This tiered evaluation methodology is authorized under 38 U.S.C. 8127 and implemented through the VA’s Class Deviation to VAAR 815.101?370, which permits the use of tiered set?aside procedures to minimize procurement delays in situations where market research indicates that award at the SDVOSB or VOSB tiers is uncertain. Contracting Office: Department of Veterans Affairs, Enterprise Procurement Office, Acquisition Service Four Delta Team, 555 Corporate Circle, Golden, CO 80401-5621. Introduction: The Department of Veterans Affairs (VA) is pleased to announce the release of Solicitation Number 36C79126R0011, the official Request for Proposals (RFP) for the Electro-Therapeutic Modalities for Pain Management (ETMPM) – Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. The objective of this national procurement program is to establish multiple single-awards of Firm-Fixed-Price (FFP), Indefinite Delivery/Indefinite Quantity (IDIQ) Base contracts and resultant FFP/IDIQ Delivery Order contracts to be awarded on a per-Contract Line Item Number (CLIN) and per-Sub-Line Item Number (SLIN) basis for the procurement of FDA-cleared electro-therapeutic devices and accessories supporting non-opioid pain management for Veterans across all VA Medical Centers and Community-Based Outpatient Clinics. This solicitation recompetition of the expiring legacy TENS contract and expands the legacy TENS procurement program to include Interferential Current Therapy (IFC) devices, Short-Wave Diathermy (SWD) devices (thermal and non-thermal), and portable Neuromodulation systems - for the treatment of headache disorders to be inclusive all unique parent CLIN devices and the device accessories has enumerated at the discrete subordinate SLINs. The device accessories categorized as SLINs include but are not limited to electrodes, lead wires, power chargers, garment-based applicators, and associated other consumables. Each product of the ETMPM-TENS requirement is mapped to unique parent CLIN and a discrete subordinate SLINs with universal Minimum Technical Requirements (MTRs) applicable to all CLINs/SLINs and individual CLIN/SLIN-specific MTRs. Key Dates: RFP Questions Due-In Date: On or before but no later than October 5, 2026, at 3:00 PM CDT, questions received after this deadline may receive a Government response or receipt acknowledgement. Proposal Package and Product Samples Due-In Date: On or before but no later than October 19, 2026, at 3:00 PM CDT. Early proposal package and product samples are encouraged. Anticipated Award: The results of competition ultimately determine when and if award(s) can be made, but the VA intends to finalize award decisions on or before but no later than January 19, 2027, the expiration date of the legacy TENS contract. The VA reserves the right not to make an award or to make award on some CLINs/SLINs but not all the CLINs/SLINs enumerated in the solicitation. Proposal Package Submission Instructions: A responsive proposal is one that conforms to the solicitation in all material respects and complies fully with all instructions contained therein, including but not limited to Offerors’ certifications, representations, submission formatting, inclusion of all mandatory documentation, and the shipment of product samples to the VA’s Denver Logistic Services facility in Golden, Colorado in accordance with the product samples delivery requirements as stated throughout the RFP. Submission of a proposal package in response to Solicitation Number 36C79126R0011 is strictly voluntary. All costs associated with the preparation, development, and submission of proposals, proposal package documentation, and any required product samples shall be borne solely by the Offeror. The Department of Veterans Affairs will not reimburse, compensate, or otherwise pay Offerors for any expenses incurred in the preparation or submission of proposal materials or product samples. Offerors shall not invoice the Government for such costs. All proposal preparation and submission activities are performed at the Offeror’s own expense. Policy Note: In the event of a conflict between this Solicitation Notice posted at the Government-wide Point of Entry (GPE) website at https://www.sam.gov and solicitation number 36C79126R0011, the solicitation shall prevail, govern, and control. Proposal Packages must include but are not limited to the following: Properly Executed SF 1449: Complete the name/title, signature, and date signed Blocks 30a–30c of the SF 1449. Complete the information entries of all Section B Continuation Pages to include filling in all required YELLOW highlighted text fields for the Offeror’s primary point of contact. Include the fully executed SF 1449 as a separate document attachment to the proposal submission email message. Submission of a Technical Capability Statement: All Offerors shall submit a Technical Capability Statement that adequately demonstrates the Offeror’s capability to fulfill all universal MTRs and the CLINs/SLINs-specific MTRs for all offered products and adequately demonstrates the Offeror’s clear and complete understanding of the ETMPM-TENS requirement and the Offeror’s capability to deliver the required products as ordered within 30 calendar days of order receipt. The Technical Capability Statement shall be submitted as a separate document attachment to the proposal submission email message. OEM-issued Authorized Distributor Letters (Required for all Non-Manufacturers): Submit a current, valid OEM-issued Authorized Distributor Letter(s) accounting for all non-manufacturer products on a per-CLIN/SLIN basis. The OEM-issued Authorized Distributor Letters shall be submitted as a separate document attachment to the proposal submission email message. FDA Clearance Letters: All Offerors shall submit valid FDA 510(k) clearance letters/documentation or other applicable FDA authorization for every device and accessory offered on a per-CLIN/SLIN basis. The FDA Clearance Letters shall be submitted as a separate document attachment to the proposal submission email message. Past Performance Documentation: All Offerors shall submit the three (3) most recent official CPARS Evaluation Reports, if an Offeror is unable to submit completed CPARS Evaluation Reports due to a lack of past performance, the Offeror shall submit Past Performance Questionnaires (PPQs) completed by the Offeror’s three (3) most recent customers. All Offerors shall submit three (3) past performance documents for Government evaluation that may consist of a combination of official CPARS Evaluation Reports and/or Past Performance Questionnaires (PPQs). The PPQs shall be completed and submitted by the Offeror’s customer(s) directly to the VA’s Contract Specialist via separate document attachments to the PPQs submission email message. The Offeror submitted CPARS Evaluation Reports shall be submitted as a separate document attachment(s) to the proposal submission email message. Product Samples: All Offerors shall ship a product sample for every product offered on a per-CLINs/SLINs basis at no cost to the Government. Ship all required product samples for each proposed CLIN/SLIN to: Department of Veterans Affairs Denver Logistics Service (DLS) 555 Corporate Circle, Golden, CO 80401-5621 Attention: Javier Ramirez and Lisa Mello RFP Number 36C79126R0011 All product samples must be received by the Government personnel at the VA’s DLS facility on or before but no later than the common due-in date/time established for the receipt of all proposal submission in response to the issuance of Solicitation Number 36C79126R0011. The early submission of product samples is encouraged. All Required Solicitation Attachments: All Offerors are required to complete, certify, and submit all solicitation attachments (Attachment 0001 - Price Matrix, Attachment 0002- Offeror’s Representations and Certifications, Attachment 0003 - Limitations on Subcontracting, Attachment 0004 - Buy American Certificate, Attachment 0005 - Trade Agreements Certificate, and Attachment 0006 - Past Performance Questionnaire - utilized by Offerors on an as needed basis). The Attachments to this solicitation shall be submitted as a separate document attachment(s) to the proposal submission email message. Policy Note: If any conflict exists between offered end-product country-of-origin (COO) entries in Attachment 0002 (FAR 52.212-3) and Attachments 0004 (FAR 52.225-2) or 0005 (FAR 52.225-6), the entries in Attachments 0004 and 0005 shall govern for end-product COO eligibility and evaluation under FAR Part 25. The VA will rely on CLIN/SLIN-level COO declarations in these attachments for Buy American Act and Trade Agreements Act compliance. Proposal Package Documentation Submission Method: Submit all proposal documents electronically by email message with attached documents to: John Overstake, Primary Contract Specialist: john.overstake@va.gov; Carbon Copy (“CC”): Alternate Contract Specialist Susanna Huffmaster: susanna.huffmaster@va.gov>maurice.walker@va.gov; Carbon Copy (“CC”): Maurice Walker, Contracting Officer and Source Selection Authority: maurice.walker@va.gov; Use Email Subject Line: “Proposal Submission – RFP 36C79126R0011 – [Offeror Name]”; and The VA will confirm receipt of proposal packages by brief email reply message. Evaluation and Award Methodology: CLINs/SLINs X001–X004: Evaluated using Lowest Price Technically Acceptable (LPTA) source selection procedures. CLIN/SLIN X005 and X005AA: Evaluated using Best Value – Tradeoff source selection procedures. Responsiveness: Only proposals meeting all material requirements as stated in solicitation number 36C79126R0011 will be evaluated and considered for award. RFP Questions & Government Responses: All questions regarding this RFP must be submitted in writing by email message only addressed to John Overstake at email address john.overstake@va.gov, with a carbon copy (“CC”) message to Susanna Huffmaster: susanna.huffmaster@va.gov and a carbon copy (“CC”) message to maurice.walker@va.gov. All Offerors’ RFP questions shall be received on or before but no later than October 5, 2026, at 3:00 PM CDT. The VA will acknowledge receipt of all timely questions received. All Government responses to timely questions shall be posted on the GPE website at https://www.sam.gov on or before but no later than the common due-in date/time established for the receipt of all proposal submission in response to the issuance of Solicitation Number 36C79126R0011. Questions received after the established deadline for the receipt of all questions to the Government in response to the issuance of Solicitation Number 36C79126R0011 may not receive a Government receipt acknowledgement and may not receive a Government response at the sole discretion of the Government. Closing Statement: The Department of Veterans Affairs (VA) sincerely thanks all prospective Offerors for their interest and the significant effort required to prepare and submit responsive proposals. The VA recognizes the substantial commitment time, effort, and resources involved and commends your dedication to supporting our mission. Together, we serve those who have served our great nation with honor, courage, and commitment. It is our privilege to partner with industry participants in delivering the highest quality healthcare and support of America’s Veterans. For full details, instructions, and all solicitation documents, please download the complete RFP package and all six (6) solicitation attachments from this posting. (End of Solicitation Notice 36C79126R0011) Clarifications-Only No Changes Made: (Updated September 19,2026, Offerors' Questions and Government Responses document attached). Updated: September 21, 2026, added Prospective Offerors' Questions and Government's Clarifications document as an attachment to this notice. Updated: September 22, 2026, added Prospective Offerors' Questions and Government's Clarifications document as an attachment to this notice.
Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program
Solicitation Notice: 36C79126R0011 – Electro-Therapeutic Modalities for Pain Management (ETMPM) – Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program Notice Type: Solicitation Issuance Notice Solicitation Number: 36C79126R0011 Posted Date: September 18, 2026 Response Due Date: October 19, 2026, 3:00 PM Central Daylight Time (CDT) NAICS Code: 334510 – Electromedical and Electrotherapeutic Apparatus Manufacturing. The Small Business size standard for NAICS Code 334510 is 1,250 employees. This NAICS code is appropriate as it encompasses the manufacturing of FDA?regulated electromedical therapeutic equipment including TENS, IFC, neuromodulation, and diathermy devices. PSC: 6515 – Medical and Surgical Instruments, Equipment, and Supplies Set-Aside: The Tiered Set-Aside Evaluation Approach used by the VA is not classified as a traditional Small Business set-aside, but rather as a competitive negotiated procurement, conducted via a tiered evaluation process aimed at prioritizing award to successive small business categories. This acquisition will be conducted using the VA Tiered Set?Aside Evaluation Approach pursuant to the authority of 38 U.S.C. 8127, including the statutory priority ordering prescribed in 38 U.S.C. §?8127(h) (a subsection of the Veterans First Contracting Program statute) and the procedures outlined in Veteran Affairs Acquisition Regulation (VAAR) 815.101?370 (Class Deviation). Under this approach, the Government will solicit offers from all tiers of Offerors simultaneously; however, proposal evaluations and award determination will occur sequentially in the prescribed order of priority. The tiers for this procurement are as follows: Tier-1 Service?Disabled Veteran?Owned Small Business (SDVOSB): SDVOSBs shall be evaluated first in accordance with VA’s statutory obligation to prioritize verified SDVOSBs when the VA Rule of Two is met. If no award can be made at Tier-1, then verified VOSB offers will be evaluated next in Tier-2, consistent with the Veterans First hierarchy. Tier-2 Veteran?Owned Small Business (VOSB): If no award can be made at Tier 2, the Government will evaluate offers from all other eligible small business concerns, (e.g., 8(a), HUBZone, and WOSB are considered before considering other small business concerns), in Tier 3 following the tiering procedures established in VAAR 815.101-3 and VAAR 815.101-370 (Class Deviation). Tier-3 Other Small Business Concerns: If no award can be made at Tier-3, the Government will evaluate offers from all Other-Than-Small-Business (OTSB) Concerns (Large Businesses)) in Tier 4 following the tiering procedures established in VAAR 815.101?3 and 815.101?370 (Class Deviation). Tier-4 Other?Than?Small Business (OTSB) Concerns (Large Businesses): If no award can be made under any small business Tier 1 through 3, the Government will evaluate offers from other?than?small businesses or large business concerns in Tier 4. This tiered evaluation methodology is authorized under 38 U.S.C. 8127 and implemented through the VA’s Class Deviation to VAAR 815.101?370, which permits the use of tiered set?aside procedures to minimize procurement delays in situations where market research indicates that award at the SDVOSB or VOSB tiers is uncertain. Contracting Office: Department of Veterans Affairs, Enterprise Procurement Office, Acquisition Service Four Delta Team, 555 Corporate Circle, Golden, CO 80401-5621. Introduction: The Department of Veterans Affairs (VA) is pleased to announce the release of Solicitation Number 36C79126R0011, the official Request for Proposals (RFP) for the Electro-Therapeutic Modalities for Pain Management (ETMPM) – Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. The objective of this national procurement program is to establish multiple single-awards of Firm-Fixed-Price (FFP), Indefinite Delivery/Indefinite Quantity (IDIQ) Base contracts and resultant FFP/IDIQ Delivery Order contracts to be awarded on a per-Contract Line Item Number (CLIN) and per-Sub-Line Item Number (SLIN) basis for the procurement of FDA-cleared electro-therapeutic devices and accessories supporting non-opioid pain management for Veterans across all VA Medical Centers and Community-Based Outpatient Clinics. This solicitation recompetition of the expiring legacy TENS contract and expands the legacy TENS procurement program to include Interferential Current Therapy (IFC) devices, Short-Wave Diathermy (SWD) devices (thermal and non-thermal), and portable Neuromodulation systems - for the treatment of headache disorders to be inclusive all unique parent CLIN devices and the device accessories has enumerated at the discrete subordinate SLINs. The device accessories categorized as SLINs include but are not limited to electrodes, lead wires, power chargers, garment-based applicators, and associated other consumables. Each product of the ETMPM-TENS requirement is mapped to unique parent CLIN and a discrete subordinate SLINs with universal Minimum Technical Requirements (MTRs) applicable to all CLINs/SLINs and individual CLIN/SLIN-specific MTRs. Key Dates: RFP Questions Due-In Date: On or before but no later than October 5, 2026, at 3:00 PM CDT, questions received after this deadline may receive a Government response or receipt acknowledgement. Proposal Package and Product Samples Due-In Date: On or before but no later than October 19, 2026, at 3:00 PM CDT. Early proposal package and product samples are encouraged. Anticipated Award: The results of competition ultimately determine when and if award(s) can be made, but the VA intends to finalize award decisions on or before but no later than January 19, 2027, the expiration date of the legacy TENS contract. The VA reserves the right not to make an award or to make award on some CLINs/SLINs but not all the CLINs/SLINs enumerated in the solicitation. Proposal Package Submission Instructions: A responsive proposal is one that conforms to the solicitation in all material respects and complies fully with all instructions contained therein, including but not limited to Offerors’ certifications, representations, submission formatting, inclusion of all mandatory documentation, and the shipment of product samples to the VA’s Denver Logistic Services facility in Golden, Colorado in accordance with the product samples delivery requirements as stated throughout the RFP. Submission of a proposal package in response to Solicitation Number 36C79126R0011 is strictly voluntary. All costs associated with the preparation, development, and submission of proposals, proposal package documentation, and any required product samples shall be borne solely by the Offeror. The Department of Veterans Affairs will not reimburse, compensate, or otherwise pay Offerors for any expenses incurred in the preparation or submission of proposal materials or product samples. Offerors shall not invoice the Government for such costs. All proposal preparation and submission activities are performed at the Offeror’s own expense. Policy Note: In the event of a conflict between this Solicitation Notice posted at the Government-wide Point of Entry (GPE) website at https://www.sam.gov and solicitation number 36C79126R0011, the solicitation shall prevail, govern, and control. Proposal Packages must include but are not limited to the following: Properly Executed SF 1449: Complete the name/title, signature, and date signed Blocks 30a–30c of the SF 1449. Complete the information entries of all Section B Continuation Pages to include filling in all required YELLOW highlighted text fields for the Offeror’s primary point of contact. Include the fully executed SF 1449 as a separate document attachment to the proposal submission email message. Submission of a Technical Capability Statement: All Offerors shall submit a Technical Capability Statement that adequately demonstrates the Offeror’s capability to fulfill all universal MTRs and the CLINs/SLINs-specific MTRs for all offered products and adequately demonstrates the Offeror’s clear and complete understanding of the ETMPM-TENS requirement and the Offeror’s capability to deliver the required products as ordered within 30 calendar days of order receipt. The Technical Capability Statement shall be submitted as a separate document attachment to the proposal submission email message. OEM-issued Authorized Distributor Letters (Required for all Non-Manufacturers): Submit a current, valid OEM-issued Authorized Distributor Letter(s) accounting for all non-manufacturer products on a per-CLIN/SLIN basis. The OEM-issued Authorized Distributor Letters shall be submitted as a separate document attachment to the proposal submission email message. FDA Clearance Letters: All Offerors shall submit valid FDA 510(k) clearance letters/documentation or other applicable FDA authorization for every device and accessory offered on a per-CLIN/SLIN basis. The FDA Clearance Letters shall be submitted as a separate document attachment to the proposal submission email message. Past Performance Documentation: All Offerors shall submit the three (3) most recent official CPARS Evaluation Reports, if an Offeror is unable to submit completed CPARS Evaluation Reports due to a lack of past performance, the Offeror shall submit Past Performance Questionnaires (PPQs) completed by the Offeror’s three (3) most recent customers. All Offerors shall submit three (3) past performance documents for Government evaluation that may consist of a combination of official CPARS Evaluation Reports and/or Past Performance Questionnaires (PPQs). The PPQs shall be completed and submitted by the Offeror’s customer(s) directly to the VA’s Contract Specialist via separate document attachments to the PPQs submission email message. The Offeror submitted CPARS Evaluation Reports shall be submitted as a separate document attachment(s) to the proposal submission email message. Product Samples: All Offerors shall ship a product sample for every product offered on a per-CLINs/SLINs basis at no cost to the Government. Ship all required product samples for each proposed CLIN/SLIN to: Department of Veterans Affairs Denver Logistics Service (DLS) 555 Corporate Circle, Golden, CO 80401-5621 Attention: Javier Ramirez and Lisa Mello RFP Number 36C79126R0011 All product samples must be received by the Government personnel at the VA’s DLS facility on or before but no later than the common due-in date/time established for the receipt of all proposal submission in response to the issuance of Solicitation Number 36C79126R0011. The early submission of product samples is encouraged. All Required Solicitation Attachments: All Offerors are required to complete, certify, and submit all solicitation attachments (Attachment 0001 - Price Matrix, Attachment 0002- Offeror’s Representations and Certifications, Attachment 0003 - Limitations on Subcontracting, Attachment 0004 - Buy American Certificate, Attachment 0005 - Trade Agreements Certificate, and Attachment 0006 - Past Performance Questionnaire - utilized by Offerors on an as needed basis). The Attachments to this solicitation shall be submitted as a separate document attachment(s) to the proposal submission email message. Policy Note: If any conflict exists between offered end-product country-of-origin (COO) entries in Attachment 0002 (FAR 52.212-3) and Attachments 0004 (FAR 52.225-2) or 0005 (FAR 52.225-6), the entries in Attachments 0004 and 0005 shall govern for end-product COO eligibility and evaluation under FAR Part 25. The VA will rely on CLIN/SLIN-level COO declarations in these attachments for Buy American Act and Trade Agreements Act compliance. Proposal Package Documentation Submission Method: Submit all proposal documents electronically by email message with attached documents to: John Overstake, Primary Contract Specialist: john.overstake@va.gov; Carbon Copy (“CC”): Alternate Contract Specialist Susanna Huffmaster: susanna.huffmaster@va.gov>maurice.walker@va.gov; Carbon Copy (“CC”): Maurice Walker, Contracting Officer and Source Selection Authority: maurice.walker@va.gov; Use Email Subject Line: “Proposal Submission – RFP 36C79126R0011 – [Offeror Name]”; and The VA will confirm receipt of proposal packages by brief email reply message. Evaluation and Award Methodology: CLINs/SLINs X001–X004: Evaluated using Lowest Price Technically Acceptable (LPTA) source selection procedures. CLIN/SLIN X005 and X005AA: Evaluated using Best Value – Tradeoff source selection procedures. Responsiveness: Only proposals meeting all material requirements as stated in solicitation number 36C79126R0011 will be evaluated and considered for award. RFP Questions & Government Responses: All questions regarding this RFP must be submitted in writing by email message only addressed to John Overstake at email address john.overstake@va.gov, with a carbon copy (“CC”) message to Susanna Huffmaster: susanna.huffmaster@va.gov and a carbon copy (“CC”) message to maurice.walker@va.gov. All Offerors’ RFP questions shall be received on or before but no later than October 5, 2026, at 3:00 PM CDT. The VA will acknowledge receipt of all timely questions received. All Government responses to timely questions shall be posted on the GPE website at https://www.sam.gov on or before but no later than the common due-in date/time established for the receipt of all proposal submission in response to the issuance of Solicitation Number 36C79126R0011. Questions received after the established deadline for the receipt of all questions to the Government in response to the issuance of Solicitation Number 36C79126R0011 may not receive a Government receipt acknowledgement and may not receive a Government response at the sole discretion of the Government. Closing Statement: The Department of Veterans Affairs (VA) sincerely thanks all prospective Offerors for their interest and the significant effort required to prepare and submit responsive proposals. The VA recognizes the substantial commitment time, effort, and resources involved and commends your dedication to supporting our mission. Together, we serve those who have served our great nation with honor, courage, and commitment. It is our privilege to partner with industry participants in delivering the highest quality healthcare and support of America’s Veterans. For full details, instructions, and all solicitation documents, please download the complete RFP package and all six (6) solicitation attachments from this posting. (End of Solicitation Notice 36C79126R0011)
Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program
Solicitation Notice: 36C79126R0011 – Electro-Therapeutic Modalities for Pain Management (ETMPM) – Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program Notice Type: Solicitation Issuance Notice Solicitation Number: 36C79126R0011 Posted Date: September 18, 2026 Response Due Date: October 19, 2026, 3:00 PM Central Daylight Time (CDT) NAICS Code: 334510 – Electromedical and Electrotherapeutic Apparatus Manufacturing. The Small Business size standard for NAICS Code 334510 is 1,250 employees. This NAICS code is appropriate as it encompasses the manufacturing of FDA?regulated electromedical therapeutic equipment including TENS, IFC, neuromodulation, and diathermy devices. PSC: 6515 – Medical and Surgical Instruments, Equipment, and Supplies Set-Aside: The Tiered Set-Aside Evaluation Approach used by the VA is not classified as a traditional Small Business set-aside, but rather as a competitive negotiated procurement, conducted via a tiered evaluation process aimed at prioritizing award to successive small business categories. This acquisition will be conducted using the VA Tiered Set?Aside Evaluation Approach pursuant to the authority of 38 U.S.C. 8127, including the statutory priority ordering prescribed in 38 U.S.C. §?8127(h) (a subsection of the Veterans First Contracting Program statute) and the procedures outlined in Veteran Affairs Acquisition Regulation (VAAR) 815.101?370 (Class Deviation). Under this approach, the Government will solicit offers from all tiers of Offerors simultaneously; however, proposal evaluations and award determination will occur sequentially in the prescribed order of priority. The tiers for this procurement are as follows: Tier-1 Service?Disabled Veteran?Owned Small Business (SDVOSB): SDVOSBs shall be evaluated first in accordance with VA’s statutory obligation to prioritize verified SDVOSBs when the VA Rule of Two is met. If no award can be made at Tier-1, then verified VOSB offers will be evaluated next in Tier-2, consistent with the Veterans First hierarchy. Tier-2 Veteran?Owned Small Business (VOSB): If no award can be made at Tier 2, the Government will evaluate offers from all other eligible small business concerns, (e.g., 8(a), HUBZone, and WOSB are considered before considering other small business concerns), in Tier 3 following the tiering procedures established in VAAR 815.101-3 and VAAR 815.101-370 (Class Deviation). Tier-3 Other Small Business Concerns: If no award can be made at Tier-3, the Government will evaluate offers from all Other-Than-Small-Business (OTSB) Concerns (Large Businesses)) in Tier 4 following the tiering procedures established in VAAR 815.101?3 and 815.101?370 (Class Deviation). Tier-4 Other?Than?Small Business (OTSB) Concerns (Large Businesses): If no award can be made under any small business Tier 1 through 3, the Government will evaluate offers from other?than?small businesses or large business concerns in Tier 4. This tiered evaluation methodology is authorized under 38 U.S.C. 8127 and implemented through the VA’s Class Deviation to VAAR 815.101?370, which permits the use of tiered set?aside procedures to minimize procurement delays in situations where market research indicates that award at the SDVOSB or VOSB tiers is uncertain. Contracting Office: Department of Veterans Affairs, Enterprise Procurement Office, Acquisition Service Four Delta Team, 555 Corporate Circle, Golden, CO 80401-5621. Introduction: The Department of Veterans Affairs (VA) is pleased to announce the release of Solicitation Number 36C79126R0011, the official Request for Proposals (RFP) for the Electro-Therapeutic Modalities for Pain Management (ETMPM) – Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. The objective of this national procurement program is to establish multiple single-awards of Firm-Fixed-Price (FFP), Indefinite Delivery/Indefinite Quantity (IDIQ) Base contracts and resultant FFP/IDIQ Delivery Order contracts to be awarded on a per-Contract Line Item Number (CLIN) and per-Sub-Line Item Number (SLIN) basis for the procurement of FDA-cleared electro-therapeutic devices and accessories supporting non-opioid pain management for Veterans across all VA Medical Centers and Community-Based Outpatient Clinics. This solicitation recompetition of the expiring legacy TENS contract and expands the legacy TENS procurement program to include Interferential Current Therapy (IFC) devices, Short-Wave Diathermy (SWD) devices (thermal and non-thermal), and portable Neuromodulation systems - for the treatment of headache disorders to be inclusive all unique parent CLIN devices and the device accessories has enumerated at the discrete subordinate SLINs. The device accessories categorized as SLINs include but are not limited to electrodes, lead wires, power chargers, garment-based applicators, and associated other consumables. Each product of the ETMPM-TENS requirement is mapped to unique parent CLIN and a discrete subordinate SLINs with universal Minimum Technical Requirements (MTRs) applicable to all CLINs/SLINs and individual CLIN/SLIN-specific MTRs. Key Dates: RFP Questions Due-In Date: On or before but no later than October 5, 2026, at 3:00 PM CDT, questions received after this deadline may receive a Government response or receipt acknowledgement. Proposal Package and Product Samples Due-In Date: On or before but no later than October 19, 2026, at 3:00 PM CDT. Early proposal package and product samples are encouraged. Anticipated Award: The results of competition ultimately determine when and if award(s) can be made, but the VA intends to finalize award decisions on or before but no later than January 19, 2027, the expiration date of the legacy TENS contract. The VA reserves the right not to make an award or to make award on some CLINs/SLINs but not all the CLINs/SLINs enumerated in the solicitation. Proposal Package Submission Instructions: A responsive proposal is one that conforms to the solicitation in all material respects and complies fully with all instructions contained therein, including but not limited to Offerors’ certifications, representations, submission formatting, inclusion of all mandatory documentation, and the shipment of product samples to the VA’s Denver Logistic Services facility in Golden, Colorado in accordance with the product samples delivery requirements as stated throughout the RFP. Submission of a proposal package in response to Solicitation Number 36C79126R0011 is strictly voluntary. All costs associated with the preparation, development, and submission of proposals, proposal package documentation, and any required product samples shall be borne solely by the Offeror. The Department of Veterans Affairs will not reimburse, compensate, or otherwise pay Offerors for any expenses incurred in the preparation or submission of proposal materials or product samples. Offerors shall not invoice the Government for such costs. All proposal preparation and submission activities are performed at the Offeror’s own expense. Policy Note: In the event of a conflict between this Solicitation Notice posted at the Government-wide Point of Entry (GPE) website at https://www.sam.gov and solicitation number 36C79126R0011, the solicitation shall prevail, govern, and control. Proposal Packages must include but are not limited to the following: Properly Executed SF 1449: Complete the name/title, signature, and date signed Blocks 30a–30c of the SF 1449. Complete the information entries of all Section B Continuation Pages to include filling in all required YELLOW highlighted text fields for the Offeror’s primary point of contact. Include the fully executed SF 1449 as a separate document attachment to the proposal submission email message. Submission of a Technical Capability Statement: All Offerors shall submit a Technical Capability Statement that adequately demonstrates the Offeror’s capability to fulfill all universal MTRs and the CLINs/SLINs-specific MTRs for all offered products and adequately demonstrates the Offeror’s clear and complete understanding of the ETMPM-TENS requirement and the Offeror’s capability to deliver the required products as ordered within 30 calendar days of order receipt. The Technical Capability Statement shall be submitted as a separate document attachment to the proposal submission email message. OEM-issued Authorized Distributor Letters (Required for all Non-Manufacturers): Submit a current, valid OEM-issued Authorized Distributor Letter(s) accounting for all non-manufacturer products on a per-CLIN/SLIN basis. The OEM-issued Authorized Distributor Letters shall be submitted as a separate document attachment to the proposal submission email message. FDA Clearance Letters: All Offerors shall submit valid FDA 510(k) clearance letters/documentation or other applicable FDA authorization for every device and accessory offered on a per-CLIN/SLIN basis. The FDA Clearance Letters shall be submitted as a separate document attachment to the proposal submission email message. Past Performance Documentation: All Offerors shall submit the three (3) most recent official CPARS Evaluation Reports, if an Offeror is unable to submit completed CPARS Evaluation Reports due to a lack of past performance, the Offeror shall submit Past Performance Questionnaires (PPQs) completed by the Offeror’s three (3) most recent customers. All Offerors shall submit three (3) past performance documents for Government evaluation that may consist of a combination of official CPARS Evaluation Reports and/or Past Performance Questionnaires (PPQs). The PPQs shall be completed and submitted by the Offeror’s customer(s) directly to the VA’s Contract Specialist via separate document attachments to the PPQs submission email message. The Offeror submitted CPARS Evaluation Reports shall be submitted as a separate document attachment(s) to the proposal submission email message. Product Samples: All Offerors shall ship a product sample for every product offered on a per-CLINs/SLINs basis at no cost to the Government. Ship all required product samples for each proposed CLIN/SLIN to: Department of Veterans Affairs Denver Logistics Service (DLS) 555 Corporate Circle, Golden, CO 80401-5621 Attention: Javier Ramirez and Lisa Mello RFP Number 36C79126R0011 All product samples must be received by the Government personnel at the VA’s DLS facility on or before but no later than the common due-in date/time established for the receipt of all proposal submission in response to the issuance of Solicitation Number 36C79126R0011. The early submission of product samples is encouraged. All Required Solicitation Attachments: All Offerors are required to complete, certify, and submit all solicitation attachments (Attachment 0001 - Price Matrix, Attachment 0002- Offeror’s Representations and Certifications, Attachment 0003 - Limitations on Subcontracting, Attachment 0004 - Buy American Certificate, Attachment 0005 - Trade Agreements Certificate, and Attachment 0006 - Past Performance Questionnaire - utilized by Offerors on an as needed basis). The Attachments to this solicitation shall be submitted as a separate document attachment(s) to the proposal submission email message. Policy Note: If any conflict exists between offered end-product country-of-origin (COO) entries in Attachment 0002 (FAR 52.212-3) and Attachments 0004 (FAR 52.225-2) or 0005 (FAR 52.225-6), the entries in Attachments 0004 and 0005 shall govern for end-product COO eligibility and evaluation under FAR Part 25. The VA will rely on CLIN/SLIN-level COO declarations in these attachments for Buy American Act and Trade Agreements Act compliance. Proposal Package Documentation Submission Method: Submit all proposal documents electronically by email message with attached documents to: John Overstake, Primary Contract Specialist: john.overstake@va.gov; Carbon Copy (“CC”): Alternate Contract Specialist Susanna Huffmaster: susanna.huffmaster@va.gov>maurice.walker@va.gov; Carbon Copy (“CC”): Maurice Walker, Contracting Officer and Source Selection Authority: maurice.walker@va.gov; Use Email Subject Line: “Proposal Submission – RFP 36C79126R0011 – [Offeror Name]”; and The VA will confirm receipt of proposal packages by brief email reply message. Evaluation and Award Methodology: CLINs/SLINs X001–X004: Evaluated using Lowest Price Technically Acceptable (LPTA) source selection procedures. CLIN/SLIN X005 and X005AA: Evaluated using Best Value – Tradeoff source selection procedures. Responsiveness: Only proposals meeting all material requirements as stated in solicitation number 36C79126R0011 will be evaluated and considered for award. RFP Questions & Government Responses: All questions regarding this RFP must be submitted in writing by email message only addressed to John Overstake at email address john.overstake@va.gov, with a carbon copy (“CC”) message to Susanna Huffmaster: susanna.huffmaster@va.gov and a carbon copy (“CC”) message to maurice.walker@va.gov. All Offerors’ RFP questions shall be received on or before but no later than October 5, 2026, at 3:00 PM CDT. The VA will acknowledge receipt of all timely questions received. All Government responses to timely questions shall be posted on the GPE website at https://www.sam.gov on or before but no later than the common due-in date/time established for the receipt of all proposal submission in response to the issuance of Solicitation Number 36C79126R0011. Questions received after the established deadline for the receipt of all questions to the Government in response to the issuance of Solicitation Number 36C79126R0011 may not receive a Government receipt acknowledgement and may not receive a Government response at the sole discretion of the Government. Closing Statement: The Department of Veterans Affairs (VA) sincerely thanks all prospective Offerors for their interest and the significant effort required to prepare and submit responsive proposals. The VA recognizes the substantial commitment time, effort, and resources involved and commends your dedication to supporting our mission. Together, we serve those who have served our great nation with honor, courage, and commitment. It is our privilege to partner with industry participants in delivering the highest quality healthcare and support of America’s Veterans. For full details, instructions, and all solicitation documents, please download the complete RFP package and all six (6) solicitation attachments from this posting. (End of Solicitation Notice 36C79126R0011) Clarifications-Only No Changes Made: (Updated September 19,2026, Offerors' Questions and Government Responses document attached).
Design-Build to Budget (DB2B) Tactical Unmanned Aerial Vehicle (TUAV) Hangar
PROJECT TITLE: DESIGN-BUILD TO BUDGET (DB2B) - TACTICAL UNMANNED AERIAL VEHICLE (TUAV) HANGAR, PROJECT LOCATION: FT. HUACHUCA, ARIZONA, TYPE: DESIGN-BUILD TO BUDGET (DB2B), NAICS CODE 236220. SIZE STANDARD $45,000,000. PLEASE NOTE THAT BUSINESS SIZE IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) IS DETERMINED BY THE NAICS CODE. IF THE VENDOR SIZE IS NOT LISED CORRECTLY FOR A PARTICULAR NAICS CODE IN SAM, THE BUSINESS WILL BE CONSIDERED OTHER THAN A SMALL BUSINESS.THIS PROJECT IS SET-ASIDE 100% FOR SMALL BUSINESS. PROPOSALS RECEIVED FROM CONCERNS THAT ARE NOT SMALL BUSINESS CONCERNS SHALL BE CONSIDERED NONRESPONSIVE AND WILL BE REJECTED. CMMC LEVEL 1 (SELF) REQUIRED FOR AWARD. FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS ACQUISITION. NO CONTRACT AWARD WILL BE MADE UNTIL APPROPRIATED FUNDS ARE MADE AVAILABLE.NOTE: SAM IS COMPLETELY FREE OF CHARGE FOR BOTH REGISTRANTS AND USERS.
Customs House Renovation & Addition
MDB - STTC MOB-East, 8 Wing Trenton
Design and construction for the Strategic Tanker Transport Capability (STTC), Main Operating Base - East (MOB-East), 8 Wing Trenton, Ontario DEFENCE CONSTRUCTION CANADA (DCC) is requesting Proposals from Design-Build Teams to design and construct the Strategic Tanker Transport Capability (STTC), Main Operating Base - East (MOB-East), located at 8 Wing Trenton, Ontario following a modified design-build approach. Additional details are provided in the Request for Proposals (RFP) documents. The overall Rough Order Magnitude (ROM) cost estimate for this Project is estimated to be $228M. Firms that consider themselves qualified to provide these Services are invited to submit their Proposals through the MERX Electronic Bidding System on or before the closing date and time indicated on the Electronic Bidding System. This solicitation is being conducted in accordance with the requirements set out in the Canadian Free Trade Agreement (CFTA), Chapter Nineteen of the Canada-European Union Comprehensive Economic and Trade Agreement (CETA) and the World Trade Organization Agreement on Government Procurement (WTO-GPA). The selected contractor will be required to hold a valid Facility Security Clearance (FSC) at the level SECRET, issued by the Contract Security Program (CSP) within Public Services and Procurement Canada (PSPC). Details concerning the Security Requirements for this project are identified in Amendment No.1 to the solicitation documents. A non-mandatory site visit will be offered during this solicitation. The site visit is scheduled for September 23, 2026, at 11:00AM local time. Meeting is in the parking lot at 6 Northstar Dr., Trenton, K8V 5P8. Questions regarding this solicitation are to be directed ONLY to the point of contact identified in this advertisement. Bidders who address their questions to anyone other than the point of contact during the solicitation period may, for that reason alone, be disqualified. Bidders can obtain contract award results from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity. DCC now publicly discloses information on payments made to prime contractors so that subcontractors know when they can expect payment. Information on payments made in the past 90 days on construction contracts over $100,000, as well as further information regarding DCC’s prompt payment commitment, can be obtained from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity. code : 1.01description : Design Team Lead Chef de l’équipe de conceptionunitOfMeasure : Hourly Ratecode : 1.02description : Lead Architect Architecte principalunitOfMeasure : Hourly Ratecode : 1.03description : Senior Architect Architecte seniorunitOfMeasure : Hourly Ratecode : 1.04description : Intermediate Architect Architecte intermédiaireunitOfMeasure : Hourly Ratecode : 1.05description : Cargo Handling Subject Matter Expert (SME) Expert en matière de manutention de fretunitOfMeasure : Hourly Ratecode : 1.06description : Passenger Processing Subject Matter Expert (SME) Expert en matière de traitement des passagersunitOfMeasure : Hourly Ratecode : 1.07description : Lead Sustainable Designer Spécialiste principal en conception durableunitOfMeasure : Hourly Ratecode : 1.08description : Senior Sustainable Designer Spécialiste en conception durable seniorunitOfMeasure : Hourly Ratecode : 1.09description : Intermediate Sustainable Designer Spécialiste en conception durable intermédiaireunitOfMeasure : Hourly Ratecode : 1.10description : Lead Structural Engineer Ingénieur en structure principalunitOfMeasure : Hourly Ratecode : 1.11description : Senior Structural Engineer Ingénieur en structure seniorunitOfMeasure : Hourly Ratecode : 1.12description : Intermediate Structural Engineer Ingénieur en structure intermédiaireunitOfMeasure : Hourly Ratecode : 1.13description : Lead Mechanical Engineer Ingénieur mécanique principalunitOfMeasure : Hourly Ratecode : 1.14description : Senior Mechanical Engineer Ingénieur mécanique seniorunitOfMeasure : Hourly Ratecode : 1.15description : Intermediate Mechanical Engineer Ingénieur mécanique intermédiaireunitOfMeasure : Hourly Ratecode : 1.16description : Lead Electrical Engineer Ingénieur électrique principalunitOfMeasure : Hourly Ratecode : 1.17description : Senior Electrical Engineer Ingénieur électrique seniorunitOfMeasure : Hourly Ratecode : 1.18description : Intermediate Electrical Engineer Ingénieur électrique intermédiaireunitOfMeasure : Hourly Ratecode : 1.19description : Lead Civil or Municipal Engineer Ingénieur civil ou municipal principalunitOfMeasure : Hourly Ratecode : 1.20description : Senior Civil or Municipal Engineer Ingénieur civil ou municipal seniorunitOfMeasure : Hourly Ratecode : 1.21description : Intermediate Civil or Municipal Engineer Ingénieur civil ou municipal intermédiaireunitOfMeasure : Hourly Ratecode : 1.22description : Senior Building Information Modeling Specialist Spécialiste en modélisation des données du bâtiment seniorunitOfMeasure : Hourly Ratecode : 1.23description : Senior Architectural or Engineering Technologists / Technician / Draftsperson Technologue, technicien ou dessinateur senior en architecture ou en génieunitOfMeasure : Hourly Ratecode : 1.24description : Intermediate Architectural or Engineering Technologists / Technician / Draftsperson Technologue, technicien ou dessinateur intermédiaire en architecture ou en génieunitOfMeasure : Hourly Ratecode : 1.25description : Project Manager Gestionnaire de projetunitOfMeasure : Hourly Ratecode : 1.26description : Superintendent SurintendantunitOfMeasure : Hourly Ratecode : 1.27description : Indigenous Relations Coordinator Coordonnateur des relations avec les AutochtonesunitOfMeasure : Hourly Ratecode : 1.28description : Industrial Security Manager Responsable de la sécurité industrielleunitOfMeasure : Hourly Ratecode : 1.29description : Lead Commissioning Manager or Commissioning Agent Gestionnaire principal de la mise en service ou agent de mise en serviceunitOfMeasure : Hourly Ratecode : 1.30description : Total Classification Rate Taux horaire pondéré totalunitOfMeasure : Hourly Ratecode : 2description : Maximum Upset Fee 1 (Maximum Upset Fee for the Solution Option Validation exercise) l’honoraire maximum 1 (honoraire maximum pour la validation des options de solution)unitOfMeasure : Dollarcode : 2description : Maximum Upset Fee 2 (Maximum Upset Fee for Work Packages 1 and 2) l’honoraire maximum 2 (honoraire maximum pour les lots de travaux 1 et 2)unitOfMeasure : Dollarcode : 2description : Total Maximum Upset Fee for the Contract Award Scope of Services Honoraire maximum total pour l’étendue des services visés par l’attribution du contratunitOfMeasure : Dollarcode : 3.1description : Estimated Cost of Travel for the Contract Award Scope of Services Coût de déplacement estimatif pour l’étendue des services visés par l’attribution du contratunitOfMeasure : Dollarcode : 3.2description : Maximum Upset Unit Travel Rate to 8 Wing Trenton, ON Coût unitaire de déplacement maximum vers la 8e Escadre TrentonunitOfMeasure : Dollarcode : 4description : Design-Builder Mark-Up Allowance Allocation majorée du concepteur-constructeurratioType : BOTHunitOfMeasure : Percentcode : 5costAllowancePrice : 25000.00description : Prime Cost Allowance Allocation budgétairequantity : 1Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
MDB - New CAT II Accommodations Buildings
Design and construction of the new of CAT II Accommodations Building at 5 CDSB Gagetown, Oromocto, New Brunswick DEFENCE CONSTRUCTION CANADA (DCC) is requesting Proposals from Design-Build Teams to design and construct up to seven (7) CAT II Accommodation Buildings at 5th Canadian Division Support Base (CDSB) Gagetown, Oromocto, New Brunswick following a modified design-build approach. Additional details are provided in the Request for Proposals (RFP) documents. The estimated cost for this opportunity is in the range of $133,000,000 Firms that consider themselves qualified to provide these services are invited to submit their proposals through the MERX Electronic Bidding System on or before the closing date and time indicated on the Electronic Bidding System. This solicitation is being conducted in accordance with the requirements set out in the Canadian Free Trade Agreement (CFTA), Chapter Nineteen of the Canada-European Union Comprehensive Economic and Trade Agreement (CETA) and the World Trade Organization Agreement on Government Procurement (WTO-GPA). The selected contractor will be required to hold a valid Designated Organization Screening (DOS), issued by the Contract Security Program (CSP) within Public Services and Procurement Canada (PSPC). Details concerning the Security Requirements for this project are identified in Amendment No.1 to the tender documents. Questions regarding this solicitation are to be directed ONLY to the point of contact identified in this advertisement. Proponents who address their questions to anyone other than the point of contact during the solicitation period may, for that reason alone, be disqualified. Proponents can obtain contract award results from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity. DCC now publicly discloses information on payments made to prime contractors so that subcontractors know when they can expect payment. Information on payments made in the past 90 days on construction contracts over $100,000, as well as further information regarding DCC’s prompt payment commitment, can be obtained from the DCC website at https://www.dcc-cdc.gc.ca/industry/contract-activity. code : 1.01description : Design Team Lead Chef de l'équipe de conceptionunitOfMeasure : Hourly Ratecode : 1.02description : Lead Architect Architecte principalunitOfMeasure : Hourly Ratecode : 1.03description : Senior Architect Architecte séniorunitOfMeasure : Hourly Ratecode : 1.04description : Intermediate Architect Architecte intermédiaireunitOfMeasure : Hourly Ratecode : 1.05description : Lead Commissioning Manager or Commissioning Agent Gestionnaire principal de la mise en service ou agent de mise en serviceunitOfMeasure : Hourly Ratecode : 1.06description : Lead Structural Engineer Ingénieur en structure principalunitOfMeasure : Hourly Ratecode : 1.07description : Senior Structural Engineer Ingénieur en structure séniorunitOfMeasure : Hourly Ratecode : 1.08description : Intermediate Structural Engineer Ingénieur en structure intermédiaireunitOfMeasure : Hourly Ratecode : 1.09description : Lead Mechanical Engineer Ingénieur mécanique principalunitOfMeasure : Hourly Ratecode : 1.10description : Senior Menchanical Engineer Ingénieur mécanique séniorunitOfMeasure : Hourly Ratecode : 1.11description : Intermediate Mechanical Engineer Ingénieur mécanique intermédiaireunitOfMeasure : Hourly Ratecode : 1.12description : Lead Electrical Engineer Ingénieur électrique principalunitOfMeasure : Hourly Ratecode : 1.13description : Senior Electrical Engineer Ingénieur électrique séniorunitOfMeasure : Hourly Ratecode : 1.14description : Intermediate Electrical Engineer Ingénieur électrique intermédiaireunitOfMeasure : Hourly Ratecode : 1.15description : Lead Civil Engineer Ingénieur civil principalunitOfMeasure : Hourly Ratecode : 1.16description : Senior Civil Engineer Ingénieur civil séniorunitOfMeasure : Hourly Ratecode : 1.17description : Intermediate Civil Engineer Ingénieur civil intermédiaireunitOfMeasure : Hourly Ratecode : 1.18description : Senior Architectural or Engineering Technologists/Technician/Draftsperson Technologue, technicien, ou dessinateur sénior en architecture ou en génieunitOfMeasure : Hourly Ratecode : 1.19description : Intermediate Architectural or Engineering Technologists/Technician/Draftsperson Technologue, technicien, ou dessinateur intermédiaire en architecture ou en génieunitOfMeasure : Hourly Ratecode : 1.20description : Project Manager Gestionnaire de projetunitOfMeasure : Hourly Ratecode : 1.21description : Superintendent SurintendantunitOfMeasure : Hourly Ratecode : 1.22description : Indigenous Relations Coordinator Coordonnateur des relations avec les AutochtonesunitOfMeasure : Hourly Ratecode : 1.23description : Total Classification Rate Taux Horaire Pondéré TotalunitOfMeasure : Hourly Ratecode : 2.01description : Maximum Upset Fee for the Contract Award Scope of Services Honoraire maximum pour l’étendue des services visés par l’attribution du contratunitOfMeasure : Dollarcode : 3.01description : Estimated Cost of Travel for the Contract Award Scope of Services Coût de déplacement estimatif pour l’étendue des services visés par l’attribution du contratunitOfMeasure : Dollarcode : 3.02description : Maximum Upset Unit Travel Rate to 5 CDSB Gagetown, Oromocto, New Brunswick Coût unitaire de déplacement maximum vers 5 BSDC Gagetown, Oromocto, Nouveau-BrunswickunitOfMeasure : Tripcode : 4.01description : Design Re-use Fee Honoraires de réutilisation de conceptionunitOfMeasure : Percentcode : 5.01description : Design-Builder Mark-Up Allowance Allocation majorée du concepteur-constructeurratioType : MARKUPunitOfMeasure : PercentBidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
Roof Replacement Building M-20
Mandatory site visit: The site visits will be held on October 6, and on October 7, 2026 both at 10:00 am EDT. Only ONE visit is mandatory. Meet Andrew Jefferson and Roberta Ranaldi at building M-20, Door 1, of the National Research Council Canada 1200 Montreal Road, Ottawa, Ontario K1A 0R6. Description: The project consists of replacing various area of the roof at building M-20 of the National Research Council Canada.
Belle Fountain Ditch Cleanout Phase 2
Title of Work: Belle Fountain Ditch Cleanout Phase 2 Project Description: The work consists of furnishing all plant, labor, and materials for channel cleanout of Belle Fountain Ditch region including Bypass of Steele and Main Ditch according to the plans and specifications and any incidental related work. The project limits are starting at the confluence of New Franklin Ditch and Bypass of Steele, heading North through Bypass of Steele and it turns into Main Ditch, and ending at the intersection of Main Ditch and County Rd. 442 located approximately 2.5 miles south of Braggadocio, Missouri as shown on the plans. Work Location: The work shall be located at Bypass of Steele where it intersects with New Franklin ditch, then heads north through Main Ditch, and ends 100 ft before the intersection of Main Ditch and County Rd. 442, approximately as indicated. The North American Industry Classification System code is 237990 - Other Heavy and Civil Engineering Construction, with a Small Business Size Standard of $45M. This project is advertised as a Service-Disabled Veteran Owned Small Business (SDVOSB) Set-Aside using sealed bid procedures.
Joint Base Langley Eustis Tank Repairs
Amendment 0001 is to update an administrative error on Section 00 00 00 - Procurement and Contracting Requirements. The correct NAICS Code is 237120. This is a total small business set-aside. All Work Complete for Tank 2186 Repair (R) including replace tank roof, repair issue piping, repair receipt piping, repair low suction piping, remove mechanical tape gauge, remove and replace spiral stairs, repair stilling well, re-install tank ATG system, repair shell manholes, replace tank chime sealant, repair containment area, repair tank grounding, repair weld spacing, and provide tank data plate. All Work Complete for Tank 2186 Maintenance (M) including replace tank and piping coatings, provide tank strapping charts, and perform final API 653 inspection.
FORMAL - 2710056 Brockton ES - Roofing
Roofing
ID FLAP ADA 2019(1), Western Heritage Byway - Swan Falls Road
Project No. ID FLAP ADA 2019(1), Western Heritage Byway – Swan Falls Road See attachments for Request for Proposal (RFP), plans, and phyiscal data files. THIS “TASK ORDER REQUEST FOR PROPOSAL” IS SOLELYFOR THE FOLLOWING CONTRACTS AND CONTRACTORS: *Contract No. 69056725D000002 Contractor: ASCORP INC, DBA DEBCO CONSTRUCTION Address: 217 College Ave. STE 5, Orofino, ID 83544 Phone: 208-476-3617 *Contract No. 69056725D000003 Contractor: GRANITE CONSTRUCTION Address: 585 W Beach St., Watsonville, CA 95076 Phone: 360-606-1335 *Contract No. 69056725D000004 Contractor: HAMILTON CONSTRUCTION Address: 2213 South F Street, Springfield, OR 97477 Phone: 541-746-2426 *Contract No. 69056725D000005 Contractor: M.A. DEATLEY CONSTRUCTION, INC. Address: 829 Evans Road, Clarkston, WA 99403 Phone: 509-751-1580 *Contract No. 69056725D000006 Contractor: MJ HUGHES CONSTRUCTION, INC. Address: 11510 NE 87TH AVE, Vancouver, WA 98662 Phone: 360-314-2024 *Contract No. 69056725D000007 Contractor: THOMPSON CONTRACTING, INC Address: 502 Gruber Rd., Libby, MT 59923 Phone: 406-293-5392 THIS PROJECT IS BEING ADVERTISED ON SAM.GOV TO ANNOUNCE THE UPCOMING PROJECT AND ASSIST POTENTIAL SUBCONTRACTORS BY PUBLICIZING OPPORTUNITIES. A PROPOSAL WILL ONLY BE ACCEPTED FROM THE ABOVE PRIME CONTRACTORS. This information is also available on our website: Idaho, Montana and Surrounding Areas MATOC:https://highways.dot.gov/federal-lands/business/construction-contracting/idaho-montana-andsurrounding-areas-idiq-matoc
Cell Window Glazing
Cell Window Glazing This requirement is for: The Correctional Service of Canada, Kent Institution, Pacific Region. Trade agreement: Canadian Free Trade Agreement (CFTA). Policy on Reciprocal Procurement: Barring any other conditions or international sanctions, Canadian Suppliers, Suppliers of an Applicable Trading Partner and Suppliers of a Non-Trading Partner, are eligible for this solicitation. Competitive Procurement Strategy: lowest priced compliant bid. Set-aside under the Procurement Strategy for Indigenous Business: This procurement is not subject to any set-asides for Indigenous Suppliers. Comprehensive Land Claim Agreement: This procurement is not subject to a Comprehensive Land Claims Agreement. Security Requirements: This contract does not include security requirements. Nature of Requirements: The following is a summary of the statement of work for this requirement. The Correctional Service Canada has a requirement to replace the existing cell window glazing and installation of the polycarbonate security screens to prevent inmates from manipulating window assemblies and receiving contraband delivered by drone. Objectives: To improve the integrity and security of cell windows by installing enhanced glazing and security measures that prevent inmates from damaging, manipulating, removing, or otherwise compromising window assemblies to receive contraband. Deliverables: The Contractor shall: • Supply and install new security glazing in 168 windows located within POD 1 and POD 2, for a total of 504 glazing panels. • Supply and install one polycarbonate security screen on each of the 168 windows in accordance with the construction drawings. • Supply and install all required security screws, fasteners, and accessories identified in the construction drawings and specifications. • Apply security caulking to all newly installed glazing assemblies. • Apply security caulking to the 12 existing windows located in L-Range, POD 1. • Ensure all work is completed in accordance with the construction drawings, specifications, manufacturer’s instructions, and institutional security requirements. Any conditions for participation of suppliers not specified in solicitation documentation: none. Estimated quantity of commodity: see solicitation document statement of work and basis of payment. Duration of Contract and Time Frame for Delivery: Construction Time: The Contractor must perform and complete the Work within forty-four (44) weeks from the date of notification of acceptance of the offer. File Number: 21807-26-0068 Contracting Authority: Carlie Skotynski Telephone number: 604-756-4761 Facsimile number: 604-870-2444 E-mail: 801BidSubmissions@CSC-SCC.GC.CA NOTE TO BIDDERS: Bidders can obtain the complete statement of work and evaluation criteria by downloading the solicitation document and associated documents from the Canada buys / tender opportunities website. The Crown reserves the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada (English or French). After contract award, bidders may request a debriefing on the results of the bid solicitation process. Bidders should make the request to the Contracting Authority within fifteen (15) working days of receipt of the results of the bid solicitation process. The debriefing may be in writing, by telephone or in person. Procurement Assistance Canada (PAC) offers seminars to businesses interested in learning how to sell goods and services to the Government of Canada. The seminars are FREE. Topics include: ? Understand the federal procurement process; ? Learn about searching for opportunities; ? Find out how to bid on opportunities; ? Discover how to prepare to sell to the government. The full schedule of seminars can be found on the Procurement Assistance Canada website, under find an event (Procurement Assistance Canada: Find an event - Canada.ca).
PRD B290 Roof
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; offers are being requested, and a separate written solicitation will not be issued. Solicitation number 12441926Q0048 is issued as a Request for Quotation (RFQ) for Pine Ridge Job Corps Civilian Conservation Center PRD B290 Roof This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The applicable North American Industry Classification Standard Code is 238160. 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. See attachment “12441926Q0048” for applicable clauses, instructions, and evaluation criteria. The Government is planning a pre-proposal conference (site visit), during which potential offerors may obtain a better understanding of the work required. Offerors are encouraged to submit all questions in writing at least two (2) days prior to the conference. Questions will be considered at any time prior to or during the conference; however, offerors will be asked to confirm verbal questions in writing. In order to facilitate conference preparations, contractors must RSVP with the number of attendees no later than 48 hours prior to the start of the site visit. RSVPs must be sent to Aaron Sanford at aaron.sanford@usda.gov or (308) 432-8679, and CC Nicholas Zane at nicholas.zane@usda.gov. Offerors are cautioned that, notwithstanding any remarks or clarifications given at the conference, all terms and conditions of the solicitation remain unchanged unless they are changed by amendment to the solicitation. If the answers to conference questions, or any solicitation amendment, create ambiguities, it is the responsibility of the offeror to seek clarification prior to submitting an offer. The conferences will be held at the following locations for the corresponding line items and Forests listed in the Schedule of Items: POC: Aaron Sanford Date: Thursday, October 1st Time: 0900 (9:00AM) MST Location: 15710 Highway 385, Chadron, NE 69337 **Please note, if you would like to attend the Site Visit, you are required to RSVP to Aaron Sanford by 1700 MST on 09/29/2026 via aaron.sanford@usda.gov or (308) 432-8679. Questions shall be submitted via email to Aaron Sanford at aaron.sanford@usda.gov or Nicholas Zane at nicholas.zane@usda.gov and are due no later than 08 Oct 2026, at 1700 EST. This will ensure enough time to respond before the solicitation period ends. Please include the solicitation name and number as the subject line of the email. Questions after this time will not be considered. Offers submitted in response to this solicitation shall include all items listed in AGAR 452.215-71 (c) listed above. Submit offer by email to nicholas.zane@usda.gov so that it is delivered into this inbox by 20 Oct 2026 at 1700 EST. Offerors will submit all questions in writing by 08 Oct 2026 at 1700 EST. An abstract of the questions and answers, and a list of conference attendees, will be disseminated when appropriate.