1,473 live construction bids & tenders

Dual-Chamber Aerospace Heat Treating (DCAHT) Furnace System Full and open competition

SECTION 1: GENERAL INFORMATION This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) for the purchase of a Dual-Chamber Aerospace Heat Treating (DCAHT) Furnace System. This acquisition is full and open competition. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. Competition Type: Full and Open competition North American Industry Classification System (NAICS) Code: 333994 – Industrial Process Furnace and Oven Manufacturing Small Business Size Standard: 500 employees Product Service Code (PSC): 4430 – Industrial Furnaces, Kilns, Lehrs, and Ovens Contract Type: Firm-Fixed-Price (FFP) SECTION 2: SCHEDULE OF SUPPLIES / SERVICES (CLIN STRUCTURE) CLIN 0001 Dual-Chamber Aerospace Heat Treating (DCAHT) Furnace System Delta H Defender Series (Model: DEF-DC-RH-241236/2000-RH-241636/2000-SR) or Equal, manufactured in accordance with the salient characteristics in Section 3 and the Statement of Work (SOW). 1 EA $________ Unit Price CLIN 0002 Roll-Away Oil Quench Tank & Automated Agitator System Roll-away oil quench tank supporting up to 16-inch high parts, oxidation-resistant lining, heavy-duty casters, immersion temperature recording thermocouple, quench agitator, and automated quench delay timer interface. 1 EA $________ Unit Price CLIN 0003 Sensors, Probes, and Consumables Package (3-Year Support) NIST-traceable Type K operational thermocouples (including 5 hot-zone spares), Type N SAT/TUS thermocouples, multi-point wire harness, and calibration documentation conforming to SAE AMS2750H and USAF T.O. 1-1A-9. 1LOT $________ Unit Price CLIN 0004 Turnkey Installation, Commissioning, Calibration, and Site Acceptance Testing (SAT) Complete mechanical/electrical assembly, utility connections to customer-supplied drops, initial on-site SAT, and accredited AMS2750H Class 3 Temperature Uniformity Survey (TUS) certification report. 1 JOB $________ Unit Price CLIN 0005 On-Site Operational, Maintenance, and Pyrometry Training Minimum of two (2) days of dedicated on-site classroom and hands-on instruction for up to five (5) Air Force personnel covering furnace operation, profile programming, maintenance, and TUS/SAT execution. 1 JOB $________ Unit Price CLIN 0006 IUID Tagging & Documentation Package Item Unique Identification (IUID) marking plate in accordance with MIL-STD-130x and DFARS 252.211-7003, complete operating and maintenance manuals, full electrical schematics, bill of materials/spares list, and calibration certificate records. 1EA $________ Unit Price CLIN 0007 Freight / Shipping Inside delivery, offloading, and specialized rigging, FOB Destination: Edwards AFB, CA 93524. 1 JOB $________ Unit Price TOTAL PRICE FOR ALL CLINs $_______________________ SECTION 3: STATEMENT OF NEED & SALIENT CHARACTERISTICS The 412th Maintenance Squadron, Metals Technology Section (412 MXS/MXMFM) at Edwards AFB, CA, requires the procurement, delivery, turnkey installation, calibration, and training for one (1) high-performance Dual-Chamber Aerospace Heat Treating (DCAHT) Furnace System. The system will be used specifically for military aircraft maintenance heat treating of precipitation hardening (PH) stainless steels, titanium, and ferrous alloys. The Government references the Delta H Defender Series Dual Chamber Aerospace Heat Treating Furnace System (Model: DEF-DC-RH-241236/2000-RH-241636/2000-SR) as the baseline of standard and performance. quotes offering "Equal" alternative systems will be evaluated on whether the proposed equipment meets or exceeds the following objective salient characteristics: 1. General System Architecture & Compliance Standard & Specification Compliance: The furnace system must meet all requirements of USAF Technical Order (T.O.) 1-1A-9 and qualify to SAE AMS2750H. Configuration: Vertically stacked dual-chamber design with two independently operated radiant heating chambers. National Fire Protection Association (NFPA): Must include complete NFPA standard-compliant documentation. Technical Documentation: Must deliver full electrical schematics, complete bill of materials (BOM), list of recommended spare parts, operating and maintenance manuals, and certified calibration records. 2. Upper Radiant Heat Chamber Operating Temperature: Rated for continuous operation at 2,000°F. Certified TUS Work Volume: Certified Temperature Uniformity Survey (TUS) working volume of exactly 24" W × 12" H × 36" D. Uniformity Class: Must meet Class 3 (±15?F) across the operating range of 1,200°F to 2,000°F. Internal Thermocouple Infrastructure: Must feature permanently installed base metal non-expendable thermocouple wire at nine (9) positions for Temperature Uniformity Surveys (TUS) and a single (1) position for System Accuracy Tests (SAT). Atmosphere Control: Gas-tight chamber construction equipped with independent gas flow control and automated loss-of-flow alarm. 3. Lower Radiant Heat Chamber Operating Temperature: Rated for continuous operation at 2,000°F. Certified TUS Work Volume: Certified TUS working volume of exactly 24" W × 16" H × 36" D. Uniformity Class: Must meet Class 3 (±15?F) across the operating range of 1,200°F to 2,000°F. Internal Thermocouple Infrastructure: Must feature permanently installed base metal non-expendable thermocouple wire at nine (9) positions for TUS and a single (1) position for SAT. Atmosphere Control: Gas-tight chamber construction equipped with independent gas flow control and automated loss-of-flow alarm. 4. Instrumentation, Control, and Recording Process Recorder: Digital paperless process recorder equipped with tamper-proof Batch Reporting and AMS2750H Process Monitoring Software pre-loaded with Air Force Technical Order (AFTO) Form 8 templates. Hardware Interoperability: Must include a dedicated analog input card to connect the furnace directly to the facility's existing DCAHT furnace calibration equipment. Smart Tracking Parameters: Eurotherm digital recorder configured to automatically track and log thermocouple usage/runtime hours, TUS, SAT, calibration intervals, and sensor replacement dates. Instrumentation Classification: Fully configured as Type C Instrumentation, recording TUS High and Low locations, Air Control Temperature, and independent Quench Temperature. Process Controllers: Independent programmable temperature Eurotherm controllers supporting multiple profiles, high-temperature limit controls, End-of-Cycle/Temperature Deviation alarms, and alarm silence buttons. Operating Modes: Programmable controls configured for independent program operations in either set-point or programmable profile modes. 5. Safety, Maintenance, and Physical Footprint Constraints Safety Switches: Integrated door safety interlock switches engineered to automatically remove power from heating elements when chamber doors are opened. Removable Control Panel: Control panel must be modular and removable to ensure rapid access and simplified shop-floor maintenance. Maximum Envelope Dimensions & Weight: Maximum overall system dimensions shall not exceed 90" H × 66" W × 102" L, with a total approximate equipment weight of 5,500 lbs (to ensure floor-load compatibility and doorway access into Building 1600). Electrical Parameters: Compatible with facility 480V, 3-Phase, 60 Hz electrical service (51 kW / 100 A maximum). 6. Roll-Away Oil Quench System Part Clearance: Roll-away oil quench tank sized to accommodate parts up to 16 inches high. Tank Features: Heavy-duty casters for rapid positioning, oxidation-resistant tank lining, integrated immersion temperature recording thermocouple, and built-in quench agitator. Timer Function: Integrated automated quench delay timer interface. 7. Freight & Delivery Inside delivery, offloading, uncrating, and specialized rigging to Building 1600, Room 503, Edwards AFB, CA, under FOB Destination freight terms. SECTION 4: DELIVERY & PERFORMANCE SPECIFICATIONS FOB Point: Destination Delivery & Installation Location: 412 MXS / Metals Technology (Welding Shop) Period of Performance / Delivery: Equipment fabrication, delivery, installation, SAT/TUS calibration certification, and operational training shall be completed within 90 to 120 calendar days After Receipt of Order (ARO). SECTION 5: INSTRUCTIONS TO OFFERORS (ADDENDUM TO RFO 52.212-1) Quotes must be submitted electronically via email to the Contracting Officer and Contract Specialist listed in Section 8 no later than the deadline specified. Late quotes will be handled in accordance with RFO 52.212-1(c). Offerors shall format their quotes into two (2) separate email attachments: Volume I: Technical Capability System Identification: Complete technical literature, manufacturer cut sheets, and specifications of the exact furnace make and model quoted. Salient Characteristics Compliance Matrix: An item-by-item compliance matrix verifying that the proposed system meets or exceeds every salient characteristic specified in Section 3. Equal Products (if applicable): Vendors proposing "Equal" equipment must include descriptive engineering data, mechanical drawings, pyrometry survey proof, controller architecture, and documentation demonstrating seamless interoperability with the Government's existing calibration systems. Warranty & Support Plan: Documentation outlining the comprehensive two-year manufacturer warranty and on-site servicing support. Volume II: Price and Administrative Price Schedule: Completed firm-fixed-pricing for CLINs 0001 through 0007 in Section 2. Administrative Identification: Company Legal Name, CAGE Code, Unique Entity Identifier (UEI), Business Size/Socioeconomic status under NAICS 333994, and official Point of Contact (POC) details. Representations & Certifications: Confirmation of active registration and current representations/certifications in SAM.gov, or a completed copy of FAR 52.212-3. SECTION 6: EVALUATION FACTORS FOR AWARD (ADDENDUM TO RFO 52.212-2) The Government will award a Firm-Fixed-Price contract resulting from this solicitation to the responsible offeror whose quote conforms to the solicitation and offers the Best Value to the Government. Evaluation of quotes will proceed as follows: Factor 1: Technical Acceptability Quotes will be rated on a Pass/Fail (Acceptable / Unacceptable) basis. Technical acceptability requires complete compliance with all salient characteristics in Section 3, delivery schedule, pyrometry standards (SAE AMS2750H / USAF T.O. 1-1A-9), and Statement of Work criteria. Quotes that fail to substantiate compliance with all mandatory requirements will be determined technically unacceptable and excluded from award consideration. Factor 2: Price Price will be evaluated on the Total Evaluated Price, calculated as the aggregate sum of CLINs 0001 through 0007. Pricing will be reviewed for completeness and fair and reasonable determination in accordance with RFO 15.404-1 Award will be made to the offeror that provides the best value, and is a responsible offeror whose quote meets all solicitation requirements. SECTION 7: SOLICITATION PROVISIONS AND CONTRACT CLAUSES The following RFO and R-DFARS provisions and clauses apply to this acquisition and are incorporated by reference or full text: Provisions Incorporated by Reference: PROVISIONS RFO 52.204-7 System for Award Management RFO 52.219-1 Small Business Representations R-DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials R-DFARS 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation R-DFARS 252.204-7024 Notice on the use of the Supplier Performance Risk System (MAR R-DFARS 252.225-7055 Representation Regarding Business Operations with the Maduro Regime R-DFARS 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region–Representation CLAUSES RFO 52.204-13 System for Award Management Maintenance RFO 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations RFO 52.212-4 Contract Terms and Conditions—Commercial Products and Commercial Services RFO 52.219-6 Notice of Total Small Business Set-Aside RFO 52.219-28 Post-Award Small Business Program Representation RFO 52.222-3 Convict Labor RFO 52.222-19 Child Labor—Cooperation with Authorities and Remedies RFO 52.222-20 Contracts for Materials, Supplies, Articles, and Equipment RFO 52.222-50 Combating Trafficking in Persons RFO 52.222-90 Addressing DEI Discrimination by Federal Contractors RFO 52.223-23 Sustainable Products RFO 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving RFO 52.232-33 Payment by Electronic Funds Transfer—System for Award Management RFO 52.232-39 Unenforceability of Unauthorized Obligations RFO 52.232-40 Providing Accelerated Payments to Small Business Subcontractors RFO 52.233-3 Protest after Award RFO 52.233-4 Applicable Law for Breach of Contract Claim R-DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials R-DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights R-DFARS 252.204-7003 Control of Government Personnel Work Product R-DFARS 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services R-DFARS 252.204-7021 Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirements R-DFARS 252.211-7003 Item Identification and Valuation R-DFARS 252.211-7008 Use of Government-Assigned Serial Numbers R-DFARS 252.225-7012 Preference for Certain Domestic Commodities R-DFARS 252.223-7008 Prohibition of Hexavalent Chromium R-DFARS 252.225-7001 Buy American and Balance of Payments Program R-DFARS 252.225-7007 Prohibition on Acquisition of Certain Items from Communist Chinese Military Companies R-DFARS 252.225-7048 Export-Controlled Items R-DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports R-DFARS 252.232-7006 Wide Area Workflow Payment Instructions R-DFARS 252.232-7010 Levies on Contract Payments R-DFARS 252.240-7997 NIST SP 800-171 DoD Assessment Requirements R-DFARS 252.243-7001 Pricing of Contract Modifications R-DFARS 252.244-7999 Subcontracts for Commercial Items R-DFARS 252.247-7023 Transportation of Supplies by Sea (xiv) Defense Priorities and Allocation System (DPAS): N/A (xv) Quote Submission Information: SECTION 8: SUBMISSION DETAILS & CONTACT INFORMATION Quote Submission Deadline: All quotes must be received electronically via email no later than September 28, 2026, at 4:00 PM PDT. Primary Point of Contact: Elsa N. Ortiz Aguilar Contract Specialist, AFTC/PZIOB Email: elsa.ortiz_aguilar@us.af.mil Secondary Point of Contact: Eric Romero Contracting Officer, AFTC/PZIOB Email: eric.romero.11@us.af.mil Contracting Office Address: Air Force Test Center (AFTC/PZIOB) Installation Contracting Division

Fire Safety and Planned Programme Works (Interim)

The Works comprise outstanding and emerging FRA remedial actions and directly associated or consequential fire-safety works. The scope includes passive fire protection and compartmentation, including loft and roof-void compartmentation; fire stopping and cavity barriers; fire doors, door sets, door components, fire-rated glazing and access panels; active fire-protection systems where instructed; intrusive verification, surveys, inspections and testing necessary to define or complete remedial work; associated builders work, making good, access and temporary works; and other work expressly identified in an Order that is directly connected to a fire-safety requirement.The contract is divided into three lots. Lot 1 - WEST, Lot 2 - CENTRAL and Lot 3 - EAST. Each Lot will result in a separate JCT Measured Term Contract 2024.

OPEN END - STRUCTURE MAINTENANCE, CENTRAL DISTRICT, FY27 - 29

RFP N62742-26-R-3601 Enterprise Construction Management Support Multiple Award Contract (ECMS MAC)

This acquisition is for the procurement of Enterprise Construction Management Support Multiple Award Contract (ECMS MAC) in support of the Naval Facilities Engineering Systems Command (NAVFAC) Enterprise. Enterprise is defined to include all the regional Echelon IV Facilities Engineering Commands (FECs) and Officer-In-Charge of Construction (OICC) offices, under the Echelon III Component Commands of NAVFAC Atlantic (LANT) and NAVFAC Pacific (PAC). The primary objective is to provide professional and technical services to ensure that construction, restoration, and modernization projects are completed on schedule, within budget, and to the highest standards of quality and safety. This new procurement will be in support of project delivery including major programs such as the Shipyard Infrastructure Optimization Program (SIOP), Golden Dome for America, and the Pacific Deterrence Initiative. NAVFAC Pacific intends to issue one solicitation that will result in multiple Indefinite Delivery Indefinite Quantity (IDIQ) contracts. Each contract will be for a base plus four (4) option periods and one (1) six-month extension of services or not-to-exceed (NTE) value of $500,000,000 for all contracts, whichever comes first. The outcomes for this acquisition are consistent with the FAR 37.001 definition of service contracts; and shall not be considered a personal service as defined in FAR 37.201-2. The requirement is performance based. The metrics used to measure the outcomes will be performance-based criteria to evaluate the contractors performance.

SLAC Job Order Contract

THIS POSTING IS FOR "SOURCES SOUGHT ONLY". PLEASE DO NOT SUMBIT BIDS. While the DRAFT RFP package has been included with this post, the RFP has NOT yet been released. Interested Vendors should express their interest on the Interested Vendors List through this SAM.GOV posting or by emailing the procurement specialist. SLAC Job Order Contracting SLAC has a requirement for Job Order Contract (JOC) services to support construction, alteration, and repair of scientific, industrial, office, civil, utility projects, and minimal design on the SLAC campus. SLAC also has a need for project management, planning, estimating, labor, transportation, materials, equipment, tools, supervision, and other associated tasks necessary to fulfill the construction requirements of each JOC Task Order. The Contract Documents include a Construction Task Catalog® containing Prepriced Tasks for construction work with preset Unit Prices. All Unit Prices are based on local labor, material and equipment costs and are for the direct cost of construction. This contract will provide for a one (1) year Base Period and up to four (4) Option Periods. All Task Orders issued during any term of this Contract shall be valid and in effect notwithstanding that the Detailed Scope of Work may be performed, payments may be made, and the guarantee period may continue, after such period has expired. All terms and conditions of the Contract apply to each Task Order. As Projects are assigned, the Contractor will attend a Joint Scope Meeting with SLAC to review and discuss the proposed work. SLAC will prepare a Detailed Scope of Work and issue a Task Order Request for Proposal to the Contractor. The Contractor will then prepare a Task Order Proposal including a Price Proposal, construction schedule, list of proposed subcontractors, and other requested documentation. Full project details and requirements can be found in the SOW and supporting documentation. MINIMUM QUALIFICATIONS The Offeror’s General Contractor’s license has not been revoked within the past five (5) years. The Offeror’s company has not been debarred within the past five (5) years from working on any U.S. government contracts/subcontracts. Neither the Offeror’s firm, nor any of its owners or officers have been convicted of a crime involving the awarding of the contract of a government (U.S. Federal, State, and City) construction project, or the bidding or performance of a government contract. Offeror must have an established local office for a minimum of 2 years in the San Francisco Bay Area. The San Francisco Bay Area is defined as the following 10 counties: Santa Clara, San Mateo, San Francisco, Alameda, Contra Costa, Marin, Napa, Sonoma, Solano, and Santa Cruz Counties The Offeror must list any U.S. projects within the past five (5) years that have been terminated for default. The Offeror’s company cannot have any U.S. projects within the past five (5) years that have been terminated for default. The Offeror must have previous experience working at Department of Energy (DOE) and/or Department of Defense (DOD) Facilities SOURCES SOUGHT RESPONSE Interested firms with the skills and capability to complete the above scopes are invited to submit a written response to this Sources Sought Notice. Please provide the following information: Firm’s name Name, telephone number, and email address of a company point of contact who has the authority and knowledge to clarify responses Please provide your response to Matt Mezzetta at mezzetta@slac.stanford.edu by 5 pm PST on September 28, 2026. SOURCES SOUGHT DISCLAIMER: Please note that any responses to this sources sought posting is purely on a voluntary basis. SLAC is not requesting a proposal, any pricing, or any other information that could be considered confidential or proprietary to be submitted in response to this posting or any part of this posting. Any submissions that contain pricing, proprietary information, or confidential information will be discarded by SLAC.

Closed Circuit TV

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2026-01 March 13, 2026. The provisions at 52.212-1 and the clauses at 52.212-4 apply to this acquisition; no addenda are attached. The Naval Surface Warfare Center (NSWC) Corona Division intends to use other than full and open competition to award a sole source Firm Fixed Price (FFP) contract to Johnson Controls Building Automation Systems, LLC. This is an all-or-none requirement and partial quotes will be deemed unresponsive and will not be evaluated. The Government will award on a single purchase order to the responsible Offeror whose offer conforms to the requirements as stated in the Solicitation and is most advantageous to the Government based on the criteria listed in section L and section M of the Solicitation. Interested parties may identify their interest and capability to respond to the requirement, or by submitting capability statements. This notice of interest is not a request for competitive quotes. Offerors must be registered in SAM and all responsible sources may submit a quotation which, if timely received, will be considered by the Agency. Quotes are due no later than the response date in the posting. Responses/offers shall be submitted electronically, PDF or MS Word Format to email address in the posting. Any amendment(s) issued to this Request for Quote (RFQ) will be published on this website. Therefore, it is the Offerors responsibility to visit this website frequently for updates on this procurement. No telephone requests.

Tree Survey 2026 Identified Works Contract for Southwater Parish Council

Southwater Parish Council owns and operates various open spaces and woodland across the Parish of Southwater. It is the intention to undertake a contract for the works identified as scheduled in the independent Tree Survey conducted in July 2026. The successful contractor will be responsible for carrying out the works to the specification outlined in the documents forming part of the Invitation to Tender.

PS-26-151 - Housing Maintenance & Owner Occ Framework (PRJ0013890)

East Ayrshire Council have an expansive portfolio of domestic and owner occupied properties. The Council's tenanted properties are maintained primarily by an in-house team. Housing Asset Services require various sub-contractors to support the team in completing both housing related emergency and maintenance works to ensure they are completed within appointment /target dates and thus ensure KPI’s are achieved. Owner Occupied Properties are currently delivered by sub-contractors and this framework has been developed to ensure this same practice is continued. The framework will be split into the following lots: LOT 1 FLAT ROOFING LOT 2 PLASTERWORK AND RENDER LOT 3 GENERAL BUILDER LOT 4 WET FLOOR SHOWER AREAS LOT 5 TIMBER AND METAL FENCING LOT 6 GENERAL ROOFING LOT 7 ELECTRICAL WORK LOT 8 JOINERY WORK LOT 9 GLAZING WORK LOT 10 BLACKSMITH/METAL WORK LOT 11 PLUMBING WORK LOT 12 ENVIRONMENTAL SERVICES

Lochfield Park HA Window & Door Replacements Framework 2027

The successful Candidate(s) will be selected to join a new framework Lot as one of the contractors responsible for the installation of replacement ‘side hung casement (with egress type hinge)’ and/ or ‘outward opening, fully reversible’ and/ or ‘tilt & turn’ uPVC windows/ doors, glazing, internal doors, external composite doors/ doorsets, fire rated doors/ doorsets and all associated works/ alterations within occupied flats/ houses at Various Addresses, Easterhouse G34. The contract is for the provision of window & door replacements and associated works [refer addresses at Appendix C] for the initial contract period which is 1st April 2027 to 31st March 2028, with options to extend the framework contract solely at the Employer’s discretion on an annual basis thereafter to 31st March 2031.

Repair Hail Damage Booneville, AR

Demolish, renovate and/or repair each building listed as described in the SOW and all attachments.

Repair Hail Damage Booneville, AR

Demolish, renovate and/or repair each building listed as described in the SOW and all attachments.

Repair Hail Damage Booneville, AR

Demolish, renovate and/or repair each building listed as described in the SOW and all attachments.

AOML HVAC and BAS Controls Upgrade Project

September 2, 2026 The subject solicitation has been amended. The purpose of amendment 0001 is to extend the Date Offers Due to September 29, 2026 at 1000 Eastern. ----------------------------- This is a combined synopsis/solicitation for commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. Solicitation number 1305M326Q0455 is issued as a request for quotation (RFQ) for the HVAC and BAS Controls Upgrade Project in support of the Atlantic Oceanographic and Meteorological Laboratory (AOML) located in Virginia Key, FL. This acquisition is 100% 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. A list of line-item numbers can be found in the Standard Form 1449 within the attachment labeled RFQ (CSS) 1305M326Q0455. Description of requirements for the items to be acquired can be found in the attachment labeled Attachment 1 – Statement of Work (SOW). Dates, place of delivery, and place of acceptance can be found in clauses CAR 1352.246-70 and CAR 1352.270-70 within Section 3 - Contract Terms and Conditions of the attachment labeled RFQ (CSS) 1305M326Q0455. Acceptance terms for this solicitation are f.o.b. destination only. A list of solicitation provisions that apply to the acquisition can be found in Section 5 - Provisions within the attachment labeled RFQ (CSS) 1305M326Q0455. A list of contract clauses that apply to the acquisition can be found in Section 3 - Contract Terms and Conditions within the attachment labeled RFQ (CSS) 1305M326Q0455. The date, time, and place for receipt of quote and point of contact can be found in the solicitation details within the SAM.gov post.

Pre-Sol. Residential Reentry Services and Home Confinement Services located within the Hampton Roads, Virginia Metro Area to include the cities of Virginia Beach, Norfolk, Chesapeake, Newport News, Hampton, Portsmouth, Suffolk, Poquoson, and Williamsburg.

The Federal Bureau of Prisons is seeking concerns having the ability for providing Residential Reentry Center (RRC) services (in-house RRC beds) and Home Confinement services (home confinement placements) for male and female Federal offenders held under the authority of United States Statutes located within the Hampton Roads, Virginia Metro Area to include the cities of Virginia Beach, Norfolk, Chesapeake, Newport News, Hampton, Portsmouth, Suffolk, Poquoson, and Williamsburg. The geographical radius for Home Confinement is within 100 miles of facility. Both the RRC and the Home Confinement services shall be in accordance with the Federal Bureau of Prisons Statement of Work entitled, "Residential Reentry Center, March 2022 SOW”. Home Confinement services are specifically defined in chapter 10, Programs, of the aforementioned SOW. Additional requirements for these services are referenced throughout the SOW as well. This will be an indefinite delivery, indefinite quantity type contract with firm fixed unit prices for all line items. The RRC requirement will consist of an estimated maximum of 96 beds in which 86 beds will be designated for males and 10 beds designated for females for the One-year Base Period and each of the Four One-year Option Periods The Home Confinement requirement will consist of an estimated maximum of 75 placements to include both males and females for the One-year Base Period and each of the Four One-year Option Periods. It is the intent of the Government to award both line items (RRC and HC) to a single provider, as these services are interconnected and rely upon each other to ensure adequate programming and case management of offenders. The The Government reserves the right to potentially make an award which is deemed to be in the best interest of the Government. The Requst for Proposal (RFP) (solicitation) will be available after October 10, 2026, it will be distributed solely through the Government Point of Entry website, www.sam.gov. Hard copies of the solicitation will not be available. The site provides downloading instructions. Future information about this acquisition will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. The estimated closing date of this solicitation (RFP) will be 60 days after the solicitation date. All responsible sources may submit a proposal which will be considered by this agency. No collect calls will be accepted. No telephone request or written requests for the solicitation will be accepted. Any questions regarding the pre-solicitation notice can be addressed to Rachel Brown at r16brown@bop.gov by 2:00PM MST on Friday, September 18, 2026.

Notice Of Intent To Sole Source - LRS Bus Engine Repair Service

THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS/QUOTES The 97th CON Squadron at Altus, OK 73523 intends to solicit and negotiate a sole-source, firm-fixed-price contract for the acquisition of bus engine repair. The 97th Contracting Squadron intends to make award this contract to RUSH TRUCK CENTERS OF TEXAS, LP (CAGE: 99MX9). This acquisition is being conducted as a noncompetitive contract action under the authority of Revolutionary Federal Acquisition Overhaul (RFO) 6.103-1: "Only one responsible source and no other supplies or services will satisfy agency requirements". The 97 LRS/LGRV requires the complete replacement of a failed 8.3L L6 Cummins ISC diesel engine on a government-owned 2009 Bluebird Bus. This specialized vehicle is a critical "1-of-1" asset utilized on Altus AFB for flightline aircrew transport, off-base logistical missions, and military Commercial Driver's License (CDL) training. The vehicle suffered catastrophic internal engine failure during transit and is currently inoperable, occupying space at the Rush Truck Centers facility. In accordance with RFO 6.103-1 the Government has restricted competition due to severe logistical and cost constraints. Because the vehicle is entirely non-operational, soliciting competition from alternative regional mechanics is highly impractical. Transporting the bus would force the Government to incur immediate, non-recoverable heavy-duty towing expenses and redundant diagnostic teardown fees at a secondary facility, directly offsetting any potential savings from competition. This notice of intent is NOT a request for competitive proposals and no solicitation document exists for the requirement. Sources interested in responding to this notice are required to submit a capability statement that includes technical data and cost information, sufficient detail and with convincing evidence that clearly demonstrates the capability to meet the requirement. Requests for documentation, additional information, or submissions that only ask questions will not be considered as an affirmative response. A determination by the Government not to compete based on responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement or to proceed with a single source procurement. Capability statements are due on 09/29/2026 by 10:00 AM CST. Capability statements shall be submitted by email ONLY as a Microsoft Word or Adobe PDF attachment to phillip.chambers.4@us.af.mil and ryan.lafever.2@us.af.mil. Capability statements and supporting documentation provided after the due date listed above will not be reviewed. Please see attached Single Source Justification for further information.

Bird Waste Cleaning

Amendment 0001: The purpose of this amendment is to to incorporate RFO 52.219-30 & 52.228-5 and to extend the solicitation closing dat to 29 September 2026 at 1200PM EST. All other terms and conditions of the solicitation remain the same. Ammendment 0002: The purpose of this amendment is to provide answers to questions the Government received timely. As a result, the PWS and QASP have been updated and incorporated. The solicitation closing date of 29 September 2026 at 12:00 PM EST is not extended. All other terms and conditions of the solicitation remain the same. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in RFO subpart 12.202(b), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number FA448426Q0035 is being issued as a Request for Quote (RFQ) using Simplified Acquisition Procedures. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 effective March 13, 2026. This requirement is being issued as a 100% Women Owned Small Business set aside under North American Industry Classification System (NAICS) code 561790 (Other Services to Buildings and Dwellings) with a small business standard size of $9M . This acquisition is for the procurement of contactor services to provide bird waste cleaning at JB MDL. 305 MXG requires four cleanings a year for eight buildings/hangars. The Contractor shall provide own personnel, equipment, supplies, transportation, tools, materials, services necessary to perform bird waste cleaning as defined in this Performance Work Statement. Contractor shall ensure all personnel requiring access to the installation possess valid, federally compliant identification credential in accordance with current REAL ID Act. Work will be scheduled and conducted in accordance to the PWS. The Government intends to issue a firm fixed price purchase order FOB Point is Destination. The contractor shall provide Bird Waste Cleaning Services IAW attached draft Performance Work Statement (PWS) and include specifications of proposed item(s) and technical approach.

Z1DA--Modernize Damen (Bldg. 1) Elevators Construction 537-24-101

Amendment 0004 - is to change the Bids due date. See S06 - 36C25226B0011 00004. Amendment 0003 - is to change the Bids due date. See S06 - 36C25226B0011 00003. Amendment 0002 - is to post the pre-bid site visit sign-in sheet. See S06 - 36C25226B0011 0002 and attachment S06 Pre-bid Site Visit Sign-in Sheet. Amendment 0001 - is to provide site visit location information details. See S06 - 36C25226B0011 0001 and attachment S06 - Ogden Entrance Location. The Contractor must provide all tools, materials, components, labor, and supervision necessary to complete project 537-24-101 Modernize the Damen elevators 1 through 8 as well as the Morgue elevator at Jesse Brown VA Medical Center, Chicago, IL, in accordance with the construction documents, drawings, and specifications.

RFQ 70Z03026CCLEV0117; USCG LORAIN EZ-SUPPLY FLOORING RENEWAL, USCG STA LORAIN, 110 ALABAMA AVE, LORAIN, OH 44052.

SUBJECT: RFQ 70Z03026CCLEV0117; USCG LORAIN EZ-SUPPLY FLOORING RENEWAL, USCG STA LORAIN, 110 ALABAMA AVE, LORAIN, OH 44052. Dear Sir/Madam, Enclosed is Request for Quote 70Z03026CCLEV0117 for the above-referenced project. Your Quote is due on September 29, 2026. This is a Time-sensitive urgent request. Please read complete RFQ Package. The quote shall be accompanied by a complete breakdown of all costs associated with the quote amount. This shall include all labor categories, labor hours, materials and quantity costs, subcontractors, equipment, overhead and profit. A copy of all quotes by all subcontractors shall also be forwarded. In order to expedite the review of your quote, you may email your quote and breakdown directly to Tim Arnold at timothy.g.arnold@uscg.mil. If you have any questions, please email them to the attention of Timothy G. Arnold utilizing the Request for Information Form, which is an attachment to this solicitation. The estimated range of this procurement is between $25K and $100K. Site visits are highly encouraged and recommended, should quoted amounts exceed the government estimate by more than 30 percent the RFQ will risk possible cancellation. Reference Specifications of Work dated September 2026. Pre-Bid Site Visit: Pre-Bid site visits will be scheduled by the Owner as instructed below:. Site Visits can be arranged 10:00 am to 4:00 pm (EST). September 25, 2026 through September 28, 2026 by contacting CWO3 Steven L. Mensen at (216) 408-1039 or LCDR Joel D. Wyman at (417) 459-9816. *** NOTE: Please ensure that you have bonding capacity for 100% of your quoted price. Payment bonds will be required by the awarded contractor within 10 Days after contract award. If you have any questions, please contact Contract Specialist, George A Bermeo by email at George.a.bermeo@uscg.mil, Courtesy copy Contracting Officer, Timothy G. Arnold at timothy.g.arnold@uscg.mil All quotes shall be submitted electronically by (email) to timothy.g.arnold@uscg.mil, No Later Than 12:00 p.m.(EST) 29 September 2026. If you have any questions, please contact Contract Specialist, George A Bermeo by email at George.a.bermeo@uscg.mil

384-well Viaflo Head

1.0 DESCRIPTION This is a Combined Synopsis/Solicitation for commercial products and commercial services conducted in accordance with RFO FAR Part 12, Acquisition of Commercial Products and Commercial Services, using the simplified procedures applicable to commercial products and commercial services. This notice constitutes the solicitation. Quotations are requested, and a separate written solicitation will not be issued. The National Institute of Environmental Health Sciences (NIEHS), Division of Translational Toxicology (DTT), Mechanistic Toxicology Branch (MTB), intends to acquire one 384-channel liquid-handling pipetting head with a 5–125 µL operating volume range for use with existing 96/384 liquid-handling equipment located at NIEHS. The Government is seeking a commercially available 384-channel pipetting head that meets the functional, performance, compatibility, and operational requirements described in the attached Requirements Document. The Government will consider quotations for products offered by all responsible sources that demonstrate compliance with all stated requirements. The Government's requirement is based on the functional and performance characteristics necessary to support the intended scientific application and compatibility with the Government's existing liquid-handling equipment and laboratory workflow. The requirement is not restricted to a particular manufacturer, make, or model. The Government requires a 384-channel liquid-handling pipetting head capable of supporting high-throughput liquid handling on 384-well culture plates within the required 5–125 µL volume range. The equipment will support ongoing translational toxicology research involving human-based microphysiological systems and advanced 3D cell models, including liver-focused research conducted through an NIH-funded collaboration with NCATS under a Complement-ARIE grant award. The required pipetting head shall be compatible with the existing 96/384 liquid-handling equipment at NIEHS and shall increase laboratory capacity for high-throughput liquid handling within the specified volume range. The equipment shall provide reliable and reproducible liquid handling suitable for the Government's intended laboratory applications. The requirement includes the 384-channel pipetting head and applicable installation, configuration, technical support, and user training necessary to place the equipment into operational service, as specified in the applicable quotation. Installation and training shall be coordinated with NIEHS laboratory personnel and shall provide sufficient instruction to enable designated personnel to operate the equipment effectively. The equipment shall operate independently of NIEHS information technology systems and shall not require integration with NIEHS enterprise information technology infrastructure or IT support. Acceptance shall be based on the Government's determination that the delivered pipetting head has been delivered, installed or configured as applicable, is compatible with the existing NIEHS 96/384 liquid-handling equipment, and successfully performs the required liquid-handling functions within the specified 5–125 µL volume range. NIEHS laboratory staff will verify functionality in coordination with appropriate technical scientific support. The Government anticipates awarding a firm-fixed-price purchase order to the responsible offeror whose quotation conforms to the solicitation requirements and whose price is determined fair and reasonable. The Government will consider quotations from all responsible sources capable of meeting the complete requirements. An offeror may propose any manufacturer's product that meets or exceeds the stated salient physical, functional, compatibility, and performance characteristics. Required delivery date: September 30, 2026 Delivery Location: NIEHS Rall Building 101, Laboratories E144-146 111 T.W. Alexander Drive Research Triangle Park, NC 27709 The applicable NAICS code is 334516 – Analytical Laboratory Instrument Manufacturing. The applicable PSC is 6630 – Chemical Analysis Instruments. Please see the attached Requirements Document for the detailed technical and performance requirements. Please see the attached requirements document titled “75N98026Q01256 – Requirements Document” for additional information. 2.0 TECHNICAL REQUIREMENTS AND QUOTATION INFORMATION The Government is seeking a commercially available 384-channel liquid-handling pipetting head capable of satisfying the technical, functional, compatibility, operational, installation, and training requirements identified in this solicitation and the attached Requirements Document. Offerors may propose products manufactured by any responsible manufacturer. However, the proposed product must satisfy all mandatory requirements stated in the solicitation and Requirements Document. Each quotation shall identify: Manufacturer name; Product name and model number; Manufacturer part number; Country of manufacture of the proposed end product; Proposed product configuration; Operating volume range and 384-channel configuration; Compatibility with the Government's existing 96/384 liquid-handling equipment; Installation and training included in the quoted price, as applicable; Delivery schedule; and Sufficient technical documentation to demonstrate compliance with each mandatory requirement. Offerors shall provide sufficient technical information for the Government to determine whether the proposed product meets or exceeds each applicable requirement. Documentation shall clearly identify the proposed product's physical, functional, performance, and compatibility characteristics. The Government will evaluate proposed products based on their demonstrated ability to satisfy the stated functional, physical, performance, compatibility, and operational requirements. The Government will not evaluate products based on manufacturer identity, brand familiarity, or similarity to a particular manufacturer's commercial configuration except to the extent necessary to determine compliance with the stated requirements. BASIS FOR AWARD The Government intends to award a firm-fixed-price purchase order resulting from this solicitation. The Government will evaluate quotations based on: Technical Acceptability – The proposed product must meet all mandatory requirements identified in the Requirements Document. The Government will consider the offeror's technical description, manufacturer documentation, and other information submitted with the quotation. Price – The Government will evaluate the total quoted price, including all required equipment, components, delivery, installation, training, and other costs necessary to satisfy the requirements. Responsibility – The selected offeror must be determined responsible in accordance with applicable RFO requirements. The Government intends to make award to the responsible offeror whose quotation meets all mandatory requirements and whose total evaluated price is determined fair and reasonable. The Government intends to consider quotations from all responsible sources, including manufacturers, authorized distributors, and other qualified commercial sources capable of providing the complete required system, associated components, installation, and training. The Government reserves the right to make no award if no quotation is determined to meet the Government's requirements or if the Government determines that cancellation of the solicitation is in the Government's interest. RESPONSE INSTRUCTIONS This is a Request for Quotation (RFQ) for commercial products and commercial services issued pursuant to RFO FAR Part 12 and applicable simplified acquisition procedures. All responsible sources capable of meeting the Government's requirements may submit a quotation. The Government will consider products manufactured by any manufacturer that satisfy the requirements stated in this solicitation and the attached Requirements Document. Quotations shall contain sufficient information for the Government to determine the technical acceptability of the proposed product or system. At a minimum, quotations shall include: Offeror's legal business name and contact information; Manufacturer name; Product name and model number; Manufacturer part numbers; Description of the proposed product/configuration; Technical literature or other documentation demonstrating compliance with each mandatory requirement; Completed compliance matrix identifying where the quotation demonstrates compliance with each requirement; Unit prices and total price; Delivery schedule; Installation and training included in the quotation; Warranty information, if applicable; Any exceptions or deviations from the solicitation requirements; and Country of manufacture of the proposed end product. Offerors shall clearly identify the proposed manufacturer and model and shall provide sufficient technical information for the Government to determine whether the proposed product meets all applicable requirements. Failure to identify an exception or deviation may result in the Government evaluating the quotation based on the information provided. All quotations must be submitted electronically to the Contract Specialist identified in the solicitation no later than the date and time specified in the solicitation. Offerors shall reference Solicitation No. 75N98026Q01256 in the subject line and in all correspondence. All responses must be sent via email to Contract Specialist, Jordan Neal, at Jordan.Neal@nih.gov, copying Contracting Officer, Alice Pagán Pereira, at Alice.Pagan@nih.gov by no later than 12:00 pm (noon) Eastern Time on Tuesday, September 29, 2026. To be eligible for award, the contractor must be registered in System for Award Management (SAM.gov) in accordance with applicable requirements. Reference: 75N98026Q01256 on all correspondence.

Microencapsulation Fluidics System

1.0 DESCRIPTION This is a Combined Synopsis/Solicitation for commercial products and commercial services conducted in accordance with RFO FAR Part 12, Acquisition of Commercial Products and Commercial Services, using the simplified procedures applicable to commercial products and commercial services. This notice constitutes the solicitation. Quotations are requested, and a separate written solicitation will not be issued. The National Institute of Environmental Health Sciences (NIEHS), Division of Translational Toxicology (DTT), Mechanistic Toxicology Branch (MTB), intends to acquire a commercially available microencapsulation fluidics system, including the required microfluidic modules, pumping and droplet-generation components, computer and software, installation, and training. The Government is seeking a commercially available system that meets the functional, performance, and operational requirements described in the attached Requirements Document. The Government will consider quotations for the named product as well as products offered by other manufacturers that demonstrate compliance with all stated requirements. The Government's requirement is based on the functional and performance characteristics necessary to support the intended scientific application and is not restricted to a particular manufacturer, make, or model. The Government requires a specialized microencapsulation fluidics platform capable of combining liquid-form alginate with human cell suspensions under controlled conditions and generating droplets that form alginate capsules around suspension cells. The system will support the formation of three-dimensional (3D) microtissues, organoids, spheroids, and other advanced cell models for translational toxicology applications. The required system shall provide controlled microfluidic pumping and droplet-generation capabilities suitable for the Government's intended application. The system shall permit reliable and reproducible combination of alginate and human cell suspensions and generation of appropriately sized droplets under controlled operating conditions. The requirement includes the system hardware, applicable control equipment, computer and software necessary for operation, installation, and user training. Installation and training shall be performed at the NIEHS facility and shall include sufficient instruction to enable designated laboratory personnel to operate the system and perform the required microencapsulation procedures. The system shall operate independently of NIEHS information technology systems and shall not require integration with NIEHS enterprise information technology infrastructure. Acceptance shall be based on the Government's determination that the delivered system has been installed and configured in accordance with the solicitation requirements and is capable of performing the specified microencapsulation process. Acceptance may include demonstration of successful formation of alginate-encapsulated human cell-containing microtissues using Government-provided materials. The Government anticipates awarding a firm-fixed-price purchase order to the responsible offeror whose quotation conforms to the solicitation requirements and whose price is determined fair and reasonable. The Government will consider quotations from all responsible sources capable of meeting the complete requirements. An offeror may propose any manufacturer's product or system that meets or exceeds the stated salient physical, functional, and performance characteristics. Required delivery date: September 30, 2026 Delivery Location: NIEHS Rall Building 101, Laboratories E144-146 111 T.W. Alexander Drive Research Triangle Park, NC 27709 The applicable NAICS code is 334516 – Analytical Laboratory Instrument Manufacturing. The applicable PSC is 6630 – Chemical Analysis Instruments. Please see the attached Requirements Document for the detailed technical and performance requirements. Please see the attached requirements document titled “75N98026Q01255 – Requirements Document” for additional information. 2.0 TECHNICAL REQUIREMENTS AND QUOTATION INFORMATION The Government is seeking a commercially available microencapsulation fluidics system capable of satisfying the technical, functional, operational, installation, and training requirements identified in this solicitation and the attached Requirements Document. Offerors may propose products manufactured by any responsible manufacturer. However, the proposed system must satisfy all mandatory requirements stated in the solicitation and Requirements Document. Each quotation shall identify: Manufacturer name; Product name and model number; Manufacturer part numbers for major components; Country of manufacture of the proposed end product; Proposed system configuration; Applicable computer and software components; Installation and training included in the quoted price; Delivery schedule; and Sufficient technical documentation to demonstrate compliance with each mandatory requirement. Offerors proposing a product other than the Government's identified reference product shall provide sufficient technical information for the Government to determine whether the proposed product meets or exceeds each applicable requirement. The Government will evaluate proposed products based on their demonstrated ability to satisfy the stated functional, physical, performance, and operational requirements. The Government will not evaluate products based on manufacturer identity, brand familiarity, or similarity to a particular manufacturer's commercial configuration except to the extent necessary to determine compliance with the stated requirements. BASIS FOR AWARD The Government intends to award a firm-fixed-price purchase order resulting from this solicitation. The Government will evaluate quotations based on: Technical Acceptability – The proposed system must meet all mandatory requirements identified in the Requirements Document. The Government will consider the offeror's technical description, manufacturer documentation, and other information submitted with the quotation. Price – The Government will evaluate the total quoted price, including all required equipment, components, software, delivery, installation, training, and other costs necessary to satisfy the requirements. Responsibility – The selected offeror must be determined responsible in accordance with applicable RFO requirements. The Government intends to make award to the responsible offeror whose quotation meets all mandatory requirements and whose total evaluated price is determined fair and reasonable. The Government intends to consider quotations from all responsible sources, including manufacturers, authorized distributors, and other qualified commercial sources capable of providing the complete required system, associated components, installation, and training. The Government reserves the right to make no award if no quotation is determined to meet the Government's requirements or if the Government determines that cancellation of the solicitation is in the Government's interest. RESPONSE INSTRUCTIONS This is a Request for Quotation (RFQ) for commercial products and commercial services issued pursuant to RFO FAR Part 12 and applicable simplified acquisition procedures. All responsible sources capable of meeting the Government's requirements may submit a quotation. The Government will consider products manufactured by any manufacturer that satisfy the requirements stated in this solicitation and the attached Requirements Document. Quotations shall contain sufficient information for the Government to determine the technical acceptability of the proposed product or system. At a minimum, quotations shall include: Offeror's legal business name and contact information; Manufacturer name; Product name and model number; Manufacturer part numbers for major system components; Description of the proposed system configuration; Technical literature or other documentation demonstrating compliance with each mandatory requirement; Completed compliance matrix identifying where the quotation demonstrates compliance with each requirement; Unit prices and total price; Delivery schedule; Installation and training included in the quotation; Warranty information, if applicable; Any exceptions or deviations from the solicitation requirements; and Country of manufacture of the proposed end product. Offerors shall clearly identify the proposed manufacturer and model and shall provide sufficient technical information for the Government to determine whether the proposed product meets all applicable requirements. Failure to provide sufficient information demonstrating compliance with a mandatory requirement may result in the quotation being determined technically unacceptable. All quotations must be submitted electronically to the Contract Specialist identified in the solicitation no later than the date and time specified in the solicitation. Offerors shall reference Solicitation No. 75N98026Q01255 in the subject line and in all correspondence. All responses must be sent via email to Contract Specialist, Jordan Neal, at Jordan.Neal@nih.gov, copying Contracting Officer, Alice Pagán Pereira, at Alice.Pagan@nih.gov by no later than 12:00 pm (noon) Eastern Time on Tuesday, September 29, 2026. To be eligible for award, the contractor must be registered in System for Award Management (SAM.gov) in accordance with applicable requirements. Reference: 75N98026Q01255 on all correspondence.

Repair collision damage to 2023 Dodge Durango Pursuit

This requirement is for repairing body damage and to perform necessary mechanical repairs on a 2023 Dodge Durango Pursuit (Tag number G62-6665Z, VIN# 1C4RDJFG3PC573974). The damage is due to Traffic Accident. Description of work includes Repair of all body damage to the vehicle body, frame, lights and structural components. The requirement is to repair this unit completely for return to service. All equipment must be covered by the manufacturer's warranty. All items shall include standard warranty. Repairs will be completed in accordance with industry standards. Vendors shall be in compliance with all EPA and OSHA standards and requirements. MSDS and any other required documents must be on site. Vendors must be properly insured to cover any losses for GSA vehicles that are in their shop. Valid business license(s) is required in accordance with state and local guidelines. All employees of the selected vendor must be paid in accordance with local Department of Labor established wages.

Ohio Wide Water Testing

This is a combined synopsis RFP set aside 100% SDVOSB Firm-Fixed Price IDIQ water testing for Ohio facilities with the Department of Veterans Affairs. The Department of Veterans Affairs has a requirement for water testing sample collection, analysis, and results management for government-owned buildings in which patients, residents, or visitors stay overnight located primarily in Cincinnati, Chillicothe, Columbus, Cleveland and Dayton. We are looking for a contractor to provide these water testing services (similar to a Legionella or SPS/ST108 FFP contract) The expectation is routine weekly, monthly, quarterly testing with additional testing done upon task order between the contractor and Contracting Officer as typical with an IDIQ and the retesting needs that arise with water testing. Contractors are asked to use the Price/Cost Excel sheet to present their price proposals in combination with the RFQ document and to understand the tests that may be required for these services. Review and read all attachments. 9/23/26 2:00 pm EST is deadline to email questions to contracting POCs. Submission deadline of Proposals is 9/29/26 2:00 PM. There will be no site visits.

PFAS Contaminated Soil Disposal Services

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, and supervision necessary to manifest, load, haul, and legally dispose of contaminated soil from the Western Municipal Water District (WMWD) projects with polyfluoroalkyl substance (PFAS) Soil Contamination at March Air Reserve Base, California to an approved, licensed disposal facility. The Contractor shall perform to the standards in the contract as well as all local, state, and federal regulations.

Ohio Wide Water Testing

This is a combined synopsis RFP set aside 100% SDVOSB Firm-Fixed Price IDIQ water testing for Ohio facilities with the Department of Veterans Affairs. The Department of Veterans Affairs has a requirement for water testing sample collection, analysis, and results management for government-owned buildings in which patients, residents, or visitors stay overnight located primarily in Cincinnati, Chillicothe, Columbus, Cleveland and Dayton. We are looking for a contractor to provide these water testing services (similar to a Legionella or SPS/ST108 FFP contract) The expectation is routine weekly, monthly, quarterly testing with additional testing done upon task order between the contractor and Contracting Officer as typical with an IDIQ and the retesting needs that arise with water testing. Contractors are asked to use the Price/Cost Excel sheet to present their price proposals in combination with the RFQ document and to understand the tests that may be required for these services. Review and read all attachments. 9/23/26 2:00 pm EST is deadline to email questions to contracting POCs. Submission deadline of Proposals is 9/29/26 2:00 PM. There will be no site visits.