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LAUSD | NORMANDIE AVE ES (ALTERNATIVE DESIGN BUILD) - SEISMIC MODERNIZATION PROJECT
LAUSD | NORMANDIE AVE ES (ALTERNATIVE DESIGN BUILD) - SEISMIC MODERNIZATION PROJECT (PSA)
Harbour Dredging, Hnausa, Manitoba
The Hnausa Harbour in Hnuasa, MB, requires maintenance dredging services. The scope of work includes the supply of materials, equipment, tools, services, labour, and all things necessary for the completion of maintenance dredging at the Hnausa Harbour site. Work to be performed under this Contract includes, but not limited to, the following items covered further in the Contract Documents: 1. Review site specific information. 2. Dredging and Disposal off site of material 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. All work including clean-up and demobilization must be completed by March 31, 2027.
Shredder Room Compliancy
This requirement is being competed exclusively among holders of the General Contractor and Specialty Trades Supply Arrangement (GCSA) who are qualified for the applicable stream. The work generally consists of construction services for the project as described in the solicitation documents, including all labour, materials, equipment, supervision, and related services necessary to complete the required work. If you are interested in becoming a qualified supplier on the GCSA, you can find all related documents at the RFSA General Contractor and Specialty Trades Services - Tender Notice on CanadaBuys. The project involves bringing the existing shredder room UB33 into compliance with current code requirements. The work includes replacing the shredder enclosure and dust collector, upgrading the electrical and mechanical systems for the hazardous environment, improving ventilation and heating, and implementing the required safety controls, interlocks, and emergency systems.
EE517-270687 Replacement of electric boilers, IML, 850 Route de la mer,Mont-Joli, QC
Public Works and Government Services Canada (PWGSC), on behalf of the Fisheries and Oceans Canada (DFO) is issuing this request for proposal (RFP)for the replacement of electric boilers, IML, 850 Route de la mer, Mont-Joli, QC. All details related to the requirement are found in the solicitation.
MDB - Camp Sustain Theatre Support Coordination Centre (CS TSCC)
DEFENCE CONSTRUCTION CANADA (DCC) is requesting Proposals from Design-Build Teams to design and construct the Camp Sustain Theatre Support Coordination Center (CSTS CC) at Montreal Garrison 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 $31,100,000.00. 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), the Canada-European Union Comprehensive Economic and Trade Agreement (CETA) and the World Trade Organization Agreement on Government Procurement (WTO-AGP). 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 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 : Lead Architect Architecte principalunitOfMeasure : Hourly Ratecode : 1.02description : Senior Architect Architecte séniorunitOfMeasure : Hourly Ratecode : 1.03description : Intermediate Architect Architecte intermédiaireunitOfMeasure : Hourly Ratecode : 1.04description : Lead Sustainable Designer Spécialiste principal en conception durableunitOfMeasure : Hourly Ratecode : 1.05description : Senior Sustainable Designer Spécialiste sénior en conception durableunitOfMeasure : Hourly Ratecode : 1.06description : Intermediate Sustainable Designer Spécialiste intermédiaire en conception durableunitOfMeasure : Hourly Ratecode : 1.07description : Lead Structural Engineer Ingénieur en structure principalunitOfMeasure : Hourly Ratecode : 1.08description : Senior Structural Engineer Ingénieur en structure séniorunitOfMeasure : Hourly Ratecode : 1.09description : Intermediate Structural Engineer Ingénieur en structure intermédiaireunitOfMeasure : Hourly Ratecode : 1.1description : Lead Mechanical Engineer Ingénieur mécanique principalunitOfMeasure : Hourly Ratecode : 1.11description : Senior Menchanical Engineer Ingénieur mécanique séniorunitOfMeasure : Hourly Ratecode : 1.12description : Intermediate Mechanical Engineer Ingénieur mécanique intermédiaireunitOfMeasure : Hourly Ratecode : 1.13description : Lead Electrical Engineer Ingénieur électrique principalunitOfMeasure : Hourly Ratecode : 1.14description : Senior Electrical Engineer Ingénieur électrique séniorunitOfMeasure : Hourly Ratecode : 1.15description : Intermediate Electrical Engineer Ingénieur électrique intermédiaireunitOfMeasure : Hourly Ratecode : 1.16description : Lead Civil or Municipal Engineer Ingénieur civil ou municipal principalunitOfMeasure : Hourly Ratecode : 1.17description : Senior Civil or Municipal Engineer Ingénieur civil ou municipal séniorunitOfMeasure : Hourly Ratecode : 1.18description : Intermediate Civil or Municipal Engineer Ingénieur civil ou municipal intermédiaireunitOfMeasure : Hourly Ratecode : 1.19description : Lead Energy Specialist Spécialiste principal en énergieunitOfMeasure : Hourly Ratecode : 1.2description : Senior Architectural or Engineering Technologists/Technician/Draftsperson Technologue, technicien, ou dessinateur sénior en architecture ou en génieunitOfMeasure : Hourly Ratecode : 1.21description : Intermediate Architectural or Engineering Technologists/Technician/Draftsperson Technologue, technicien, ou dessinateur intermédiaire en architecture ou en génieunitOfMeasure : Hourly Ratecode : 1.22description : Project Manager Gestionnaire de projetunitOfMeasure : Hourly Ratecode : 1.23description : Superintendent SurintendantunitOfMeasure : Hourly Ratecode : 1.24description : Indigenous Relations Coordinator Coordonnateur des relations avec les AutochtonesunitOfMeasure : Hourly Ratecode : 1.25description : Total Classification Rate Taux Horaire Pondéré TotalunitOfMeasure : Hourly Ratecode : 2description : 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 : Maximum Upset Unit Travel Rate to Montréal Garrison, Quebec Coût unitaire de déplacement maximum vers la garnison Montréal, QuébecunitOfMeasure : Tripcode : 3.02description : 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 : 4description : Design-Builder Mark-Up Allowance Allocation majorée du concepteur-constructeurratioType : MARKUPunitOfMeasure : Percentcode : 5costAllowancePrice : 25000.00description : Prime Cost Allowance for living expenses while at the Place of Work for the Contract Award Scope of Services. Allocation budgétaire pour frais de subsistance pendant le séjour à l’Emplacement des travaux pour l’étendue des services visés par l’attribution du contrat.quantity : 1Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.
M50 Building - Canadian Photonics Fabrication Centre (CPFC) and Quantum and Nanotechnology (QN) Semiconductor Facility Project - Construction Management Services
Description: The work under this project consists of providing construction management services by a qualified Construction Manager (CM) for the Canadian Photonics Fabrication Centre (CPFC) and Quantum and Nanotechnology (QN) Semiconductor Facility Project, located at Building M50, 1200 Montreal Rd. Ottawa, ON. Optional site visit: A site visit will be held on 2 September 2026 at 10:00 AM ET. Interested bidders are to meet at Building M50, 1200 Montreal Rd. Ottawa, ON, K1A 0R6. Interested bidders should pre-register before 4:00 PM (ET) the day prior to the Site-visit by emailing the Contract Authority: Abeera.Akram@nrc-cnrc.gc.ca All persons attending the site visit must bring valid identification (ID) and wear appropriate personal protective equipment (PPE), including safety glasses, safety footwear, high-visibility vests, and hard hats. Individuals without the required PPE may be denied access to the site. Refer to the attached tender documents to obtain further information. Canada retains the right to negotiate with any supplier on any procurement. Documents may be submitted in either official language of Canada. Procuring Office: Abeera Akram National Research Council Canada Abeera.Akram@nrc-cnrc.gc.ca
Saint-Ours Dam Drainage System Modernization, Saint-Ours Canal National Historic Site
5P468-26-0180/A Saint-Ours Dam Drainage System Modernization, Saint-Ours Canal National Historic Site BIDS RECEIVED BY FAX AND EMAIL WILL BE ACCEPTED AS OFFICIAL. PARKS CANADA IS NOT CURRENTLY ACCEPTING BIDS VIA SAP ARIBA, YOU MUST SUBMIT YOUR BID VIA FAX OR EMAIL AS INDICATED IN THE SOLICITATION DOCUMENT. BIDS RECEIVED IN-PERSON OR BY COURIER WILL NOT BE ACCEPTED. The only acceptable email address for responses to the bid solicitation is soumissionsami-bidsrpc@pc.gc.ca. Bids submitted by email directly to the Contracting Authority or to any email address other than soumissionsami-bidsrpc@pc.gc.ca will not be accepted. The only acceptable facsimile for responses to bid solicitations is (855) 983-1808. The maximum email file size that Parks Canada is capable of receiving is 15 megabytes. The Bidder is responsible for any failure attributable to the transmission or receipt of the emailed bid due to file size. The Bidder should be cognisant of the size of the email as a whole, and not only the attachments. Please take into consideration that some attachments, when sent, may be resized during the email transfer. If the email size is too large, the Bidder should send the bid in multiple emails properly labeled with the solicitation number, project name, and indicate how many emails are included (ex. 1 of 2). Emails with links to bid documents will not be accepted. Bid documents must be sent as email attachments. REQUIREMENT The work covered by the contract is as follows: • Replacement of the main stormwater drainage pipe; • Installation of a new manhole; • Reconfiguration of secondary connections at the location of the new main drainage pipe; • Improvement of infiltration trenches; • Repair of collapses and erosion furrows in the axis of the main drain; • Post-construction clean-up and restoration, including To assist with bonding and insurance requirements, this project is estimated at a value between $100,001 > $ 250,000, Taxes extra. TWO-SUBMISSION BID This Bid shall be submitted following a “two-submission” procedure. Refer to SI04 of the Special Instructions to Bidders. CONTRACTOR SELECTION AND INDIGENOUS PARTICIPATION PLAN The Contractor should ensure provision of specific and agreed upon benefits for Indigenous People and Indigenous Businesses in the Area of the Contract. This Invitation to Tender contains bid criteria in order to provide socioeconomic benefits to Indigenous communities within the area covered by the contract. PERIOD OF CONTRACT / DELIVERY DATE Contractor must perform and complete the Work no later than December 18 2026. OPTIONAL SITE VISIT There will be a site visit on September 22, 2026 at 10:00 AM local time. Interested bidders are to meet at the entrance of the adjacent dam at 1531 Rue Saint-Jean-Baptiste, Saint-Roch-de-Richelieu, QC J0L 2M0 Bidders are requested to communicate with the Contracting Authority 24 hours before the optional site visit to confirm attendance and provide the name(s) of the person(s) who will attend. Bidders may be requested to sign an attendance sheet. Bidders who do not attend or do not send a representative will not be given an alternative appointment but they will not be precluded from submitting a bid. Any clarifications or changes to the bid solicitation resulting from the site visit will be included as an amendment to the bid solicitation. ENQUIRIES All enquiries of a technical and contractual nature are to be submitted to the Contracting Authority. Enquiries regarding this solicitation must be submitted in writing and should be received no later than 5 business days prior to the date set for solicitation closing to allow sufficient time to provide a response. Enquiries received after that time may result in an answer NOT being provided. INFORMATION National Parks Regulations require that all work is to be performed in accordance with the ordinances, laws, rules and regulations set out in the National Park Act. Bidders that consider themselves qualified to provide this Work and intend to submit bids on this project should obtain documents from the Government Electronic Tendering Service through the Government of Canada tendering service at http://canadabuys.canada.ca/en/tender-opportunities. Addenda, when issued, will be available from the Government of Canada tendering service. Bidders that elect to base their bids on documents obtained from other sources do so at their own risk. Late submissions will not be considered. The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada. Parks Canada has made every effort to provide equivalent documents in both official languages, however, if you find any discrepancies between the English and French documents, please notify the contract officer listed in this opportunity as soon as possible so that we can rectify the situation.
Clowes Weir Reconstruction - Rideau Canal National Historic Site of Canada
BIDS RECEIVED BY FAX AND EMAIL WILL BE ACCEPTED AS OFFICIAL. PARKS CANADA IS NOT CURRENTLY ACCEPTING BIDS VIA SAP ARIBA, YOU MUST SUBMIT YOUR BID VIA FAX OR EMAIL AS INDICATED IN THE SOLICITATION DOCUMENT. BIDS RECEIVED IN-PERSON OR BY COURIER WILL NOT BE ACCEPTED. The only acceptable email address for responses to bid solicitations is soumissionsami-bidsrpc@pc.gc.ca. Bids submitted by email directly to the Contracting Authority or to any email address other than soumissionsami-bidsrpc@pc.gc.ca will not be accepted. The only acceptable facsimile for responses to bid solicitations is 1-855-983-1808. The maximum email file size that Parks Canada is capable of receiving is 15 megabytes. The Bidder is responsible for any failure attributable to the transmission or receipt of the emailed bid due to file size. The Bidder should be cognisant of the size of the email as a whole, and not only the attachments. Please take into consideration that some attachments, when sent, may be resized during the email transfer. If the email size is too large, the Bidder should send the bid in multiple emails properly labeled with the solicitation number, project name, and indicate how many emails are included (ex. 1 of 2). Emails with links to bid documents will not be accepted. Bid documents must be sent as email attachments. REQUIREMENT This project entails comprehensive repair of the masonry walls including the upstream wing walls. Secondary project elements include repairs to the concrete apron, and replacement of the steel log gains as well as other structural elements. To assist with bonding and insurance requirements, this project is estimated at a value over & above $5,000,001, Taxes extra. TWO-SUBMISSION BID This Bid shall be submitted following a “two-submission” procedure. Refer to SI03 of the Special Instructions to Bidders. CONTRACTOR SELECTION AND INDIGENOUS PARTICIPATION PLAN The Contractor should ensure provision of specific and agreed upon benefits for Indigenous People and Indigenous Businesses in the Area of the Contract. This Invitation to Tender contains bid criteria in order to provide socioeconomic benefits to Indigenous communities within the area covered by the contract. PERIOD OF CONTRACT / DELIVERY DATE Contractor must perform and complete the Work no later than May 30, 2028. OPTIONAL SITE VISIT It is recommended that the Bidder or a representative of the Bidder visit the work site. Arrangements have been made for the site visit to be held at Clowes Weir - 495 Heritage Drive, RR4, Merrickville K0G 1N0 on September 18, 2026. The site visit will begin at 10:00 am EDT. Bidders must communicate with the Contracting Authority no later than 48 hours prior, to confirm attendance and provide the name(s) of the person(s) who will attend. Bidders must also complete and submit a certification. Bidders who do not confirm attendance, provide the name(s) of the person(s) who will attend, or who do not complete and submit the above certification as required will not be allowed access to the site. Bidders will be requested to sign an attendance sheet. No alternative appointment will be given to bidders who do not attend or do not send a representative. Bidders who do not participate in the visit will not be precluded from submitting a bid. Any clarifications or changes to the bid solicitation resulting from the site visit will be included as an amendment to the bid solicitation. ENQUIRIES All enquiries of a technical and contractual nature are to be submitted to the Contracting Authority. Enquiries regarding this solicitation must be submitted in writing and should be received no later than two (2) calendar days prior to the date set for solicitation closing to allow sufficient time to provide a response. Enquiries received after that time may result in an answer NOT being provided. INFORMATION National Parks Regulations require that all work is to be performed in accordance with the ordinances, laws, rules and regulations set out in the National Park Act. Bidders that consider themselves qualified to provide this Work and intend to submit bids on this project should obtain documents from the Government Electronic Tendering Service through the Government of Canada tendering service at http://canadabuys.canada.ca/en/tender-opportunities. Addenda, when issued, will be available from the Government of Canada tendering service. Bidders that elect to base their bids on documents obtained from other sources do so at their own risk. Late submissions will not be considered. The Crown retains the right to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada. Parks Canada has made every effort to provide equivalent documents in both official languages, however, if you find any discrepancies between the English and French documents, please notify the contract officer listed in this opportunity as soon as possible so that we can rectify the situation.
Emergency Dispatch Consoles, Brand Name Watson Consoles Apollo
This is a combined synopsis/solicitation for a commercial product in accordance with the format in Revolutionary Federal Acquisition Regulation Overhaul (RFO) Subpart 12.202(b)(1), as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; quotes are being requested, and a separate solicitation will not be issued. Solicitation number FA930126Q0039 is issued as a Request for Quotation (RFQ) to offerors. Please review all solicitation documentation for complete instructions and requirement information. The Government is awarding this requirement for a Brand Name or equal product. Attachment 3 is provided in support of this determination. Interested parties who believe they can meet the requirements for the supply described in this solicitation are invited to submit a complete quote. Offerors are required to submit with their response enough information for the Government to evaluate the minimum requirements detailed in the solicitation. Any information provided in response to this solicitation is strictly voluntary; the Government will not pay for information submitted in response to this solicitation. Offerors are to reference the Solicitation Number FA930126Q0039 on all documents that they submit to the Government. Award will be made to the lowest priced Offeror who demonstrates the ability to meet the supply characteristics outlined in Attachment 1 (and the Statement of Work which is attached to it, Attachment 2). Offerors who submit quotes which are missing the data or information which is requested herein will be deemed unresponsive and will not be considered for award. Please ensure your company completely provides all information requested herein. CONTRACT TYPE The anticipated contract type is a Firm Fixed-Price Purchase Order. One award will be issued. DELIVERY Anticipated delivery is NLT 05 JAN 26. All deliverables must conform to established industry standards for delivery times. If the established delivery window is not feasible, Offerors are to clearly note that they take exception to the delivery due date within their Quote and provide rationale as to why. The Offerors proposed due date will be taken into consideration, based on Government mission needs. Defense Priorities and Allocation System (DPAS): N/A This acquisition is set-aside to eligible small businesses under NAICS 337214, Office Furniture (except Wood) Manufacturing with a size standard of 1,100. Quotes received from offerors not represented as a small business will be rejected. Applicable RFO and R-DFARS provisions and clauses are posted within the with the Solicitation Model Contract (Attachment 1). RFO clause at 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition and any addenda to the clause. INTERESTED CONTRACTORS CAN ACCESS THE CLAUSES BY INTERNET URL: https://www.acquisition.gov. TO REGISTER WITH SYSTEM FOR AWARD MANAGEMENT (SAM), GO TO URL: https://www.sam.gov/. OFFER DUE DATE AND TIME Quote submissions are to be addressed to Air Force Test Center (AFTC), Directorate of Contracting – AFTC/PZIOB, 5 South Wolfe Avenue Building 2800, Edwards AFB, CA 93524, and are to be sent via email ONLY to BOTH the Contract Specialist (SSgt. Jewels Mesa, jewels.mesa@us.af.mil) and the Contracting Officer (Mr. Joshua Vasquez, joshua.vasquez.5@us.af.mil). Quote Submissions are due no later than 29 September 2026 at 12:00 PM PDT. No hand delivered or mailed quote submissions will be accepted, only emailed responses will be considered or evaluated and are to be sent to both the Contracting Officer and Contract Specialist identified previously.
H111-- Building 9 Basement Sink Radiologic Survey Inspection Solicitation
This is a combined synopsis/solicitation with a 100% SDVOSB/VOSB set-aside for commercial items prepared in accordance with the format in RFO Federal Acquisition Regulation (FAR) subpart 12.6, Solicitation, Evaluation, and Award as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is a request for quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06. The associated North American Industrial Classification System (NAICS) code for this procurement is 562910 with a small business size standard of $19 million. The Department of Veterans Affairs Network Contracting Officer 01 is seeking to purchase the supplies or services described in the following Statement of Work. This is a combined synopsis/solicitation notice synopsizing a solicitation to satisfy the requirements of RFO FAR 5.2 and RFO FAR 5.3. All interested parties should register via SAM.gov interested vendors list. It is the responsibility of the offeror to monitor and download amendments from SAM.gov Federal Business Opportunities, which may be issued to this solicitation. In accordance with RFO FAR 52.204-7, RFO FAR 2.101, and VAAR 802.101, prospective firms must be registered in SAM (www.sam.gov), and in VetCert (Veteran Small Business Certification (sba.gov)) databases prior to award. (Note: In accordance with Public Law 109-461, 38 USC 8127, and NDAA 2021, all vendors claiming Small Business status in accordance with the Veteran's First Contracting Program must be VERIFIED by the Small Business Administration (SBA)). Also, to qualify for a VA contract, vendors must be vendorized by completing Form 10091 at URL Â https://www.cep.fsc.va.gov/. Offerors should carefully follow instructions included in 52.212-1 and for evaluation criteria specified in (52.212-2). Pricing should be identified B. Price/Cost Schedule located on Page 2. Interested persons may contact the Contracting Officer via email at Pamela.parham3@va.gov regarding this procurement. The determination to conduct a competitive procurement based on responses to this notice is solely within the discretion of the Contracting Officer.
Building 269 Mold Remediation Services
This solicitation, W50S72-26-Q-7204, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01, effective 13 March 2026. The Government intends to award a firm-fixed price (FFP) contract to the vendor whose quote is the lowest price that meets or exceeds the minimum specifications. This procurement is set aside 100% for small business. The NAICS code is 562910 and the small business size standard is $22 Million. The Government intends to make a single award as a result of this solicitation. The following commercial services are requested in this solicitation: Required Line Items: CLIN 0001 Base: Work to take place in all areas of the building excluding rooms 14 and 15. (QTY 1 JOB) Demo and replace 300 damaged and moisture-stained ceiling tiles. (24” x 24” flat square lay-in ceiling tiles). Work to be performed in accordance with attached PWS CLIN 0002 Option 1: Work to include offices 1-7 (roughly 1760 SF) (QTY 1 JOB) Remove and clean all content items. HEPA vacuum and wet wipe inside and outside all wood cabinets. Clean carpets. HEPA vacuum and wet wipe all metal ceiling diffusers top and bottom. Work to be performed in accordance with attached PWS CLIN 0003 Option 2: Work to take place in all areas of the building (roughly 13,000 SF), excluding offices 1-7, 14, and 15. (QTY 1 JOB) Remove and clean all content items. HEPA vacuum and wet wipe inside and outside all wood cabinets. Clean carpets. HEPA vacuum and wet wipe all metal ceiling diffusers top and bottom. Work to be performed in accordance with attached PWS CLIN 0004 Option 3: Room 14-14I (roughly 2000 SF) (QTY 1 JOB) Demo all content items. Demo all wood base trim and crown molding from all walls. Demo wallpaper partition walls throughout the offices. Demo and replace the lower 2’ of drywall on the south wall in the hallway adjacent to conference room 15. Demo and replace all other remaining drywall. Demo carpets throughout the offices. Clean all door and window components. Demo all ceiling tiles. HEPA vacuum and wet wipe all metal ceiling diffusers top and bottom. Demo all expandable fiberglass HVAC ducts above ceilings. Clean inside and outside metal HVAC ducts above ceilings. Work to be performed in accordance with attached PWS CLIN 0005 Option 4: Room 15A-B (roughly 1150 SF) (QTY 1 JOB) Remove and clean all content items. Demo and replace all cove base on all walls (roughly 175 LF). HEPA vacuum and wet wipe drywall walls floor to ceiling. Clean the carpet. Clean inside and outside of the wood cabinets. Clean all door and window components. HEPA vacuum and wet wipe all metal ceiling diffusers top and bottom. Work to be performed in accordance with attached PWS CLIN 0006 Option 5: Room 15A-B (roughly 1150 SF) (QTY 1 JOB) Remove and clean all content items. Demo all cove base on all walls. Demo and replace drywall walls floor to ceiling. Demo the carpet. Demo ceiling tiles. Clean inside and outside of the wood cabinets. Clean all door and window components. HEPA vacuum and wet wipe all metal ceiling diffusers top and bottom. Work to be performed in accordance with attached PWS SUBMISSION REQUIREMENTS/RFQ TERMS: 1. Offerors shall submit Attachment 1 Vendor Information and Pricing Sheet. All of the information on the attachment must be filled out. Offerors shall submit Attachment 1 Vendor Information Sheet as a separate attachment entitled “Attachment 1 Vendor Information and Pricing Sheet W50S72-26-Q-7204”. Failure to provide Attachment 1 Vendor Information and Pricing Sheet will render the quote non-responsive, and it will not be considered for award. 2. FAR and DFARS provisions/clauses incorporated into this RFQ and/or the resulting contract(s) are attached in full text provisions and clauses attachment. The full text of the referenced provisions/clauses may be found at http://www.acquisition.gov. Vendors must submit the Representations and Certifications from, Full Text Provisions and Clauses, with their quote only if they differ from, or have not been completed within, their System for Award Management (SAM) profile. Failure to provide representations and certifications form, or have them completed within SAM profile will render the quote non-responsive, and it will not be considered for award. 3. Contractors must have an active System for Award Management (SAM) registration to be eligible for award. Register or check the status of your registration at http://www.sam.gov. Please ensure your SAM profile reflects all socio-economic group(s) and NAICS Codes applicable to your business. If the NAICS code listed above is not included in your SAM profile, you must also complete the representations in FAR 52.219-1 and attach it to your quote. Contractors must submit invoices electronically using the Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) application within Wide Area Work Flow (WAWF) at https://wawf.eb.mil, and receive payment via Electronic Funds Transfer (EFT) to the bank account listed in their SAM profile. Please verify with your accounts receivable/billing department that they can comply with this billing method prior to submitting a quotation. 4. A small business joint venture offeror must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, and paragraph (c) of FAR solicitation provision 52.219-1, Small Business Program Representations, in accordance with 52.204-8(d) and 52.212-3(b) for the following categories: (A) Small business; (B) Service-disabled veteran-owned small business; (C) Women-owned small business (WOSB) under the WOSB Program; (D) Economically disadvantaged women-owned small business under the WOSB Program; or (E) Historically underutilized business zone small business. 5. Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available. Contractors shall not quote sales prices that will expire before 30 September 2026. 6. Questions regarding this solicitation shall be emailed to Capt. Allison Harbit and MSgt. Megan McCauley. Questions and Answers will be consolidated into a single Q&A document on a non-attribution basis and posted to the solicitation. 7. Proposals are due at: 185ARW/MSC ATTN: Capt Allison Harbit 2920 Headquarters Avenue Sioux City, IA 51111-1300. Proposals may be submitted by mail, hand delivered, e-mail to allison.harbit@us.af.mil and megan.mccauley@us.af.mil. It is the vendor's responsibility to verify that quotes have been received at the Contracting Office prior to the due date and time.
Rehabilitation of Water and Wastewater System
CURE 318742 - Rehabilitation of Water and Wastewater System - Curecanti National Recreation Area
Y1DA--Drop Ceiling Demo, Disinfect and Replace at the Brooklyn VA Medical Center
Amendment 0002 - 9/14/2026 - See attached documents. Amendment 0001 - 8/28/2026 - See attached documents. DEPARTMENT OF VETERANS AFFAIRS Network Contracting Office 2 VA New York Harbor Healthcare System Brooklyn VA Medical Center COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (Prepared IAW RFO Part 12) (i) Combined Synopsis/Solicitation Notice This is a combined synopsis/solicitation for commercial services prepared in accordance with the format prescribed in RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a separate written solicitation document will not be issued. (ii) Solicitation Number: 36C24226Q0853 (iii) Solicitation Type: This solicitation is issued as a Request for Quotation (RFQ). Quotations are being requested; a written quotation shall be submitted. (iv) Classification: NAICS Code: 236220 Commercial and Institutional Building Construction Size Standard: $45.0 Million Product Service Code (PSC): Y1DA Construction of Hospitals and Infirmaries (v) Set-Aside: This procurement is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), in accordance with 38 U.S.C. § 8127 and VAAR Subpart 819.70. All prospective offerors must be registered and active in SAM.gov with a valid Unique Entity Identifier (UEI) and must be verified/visible/certified as SDVOSB in the SBA certifications search portal (https://search.certifications.sba.gov) at the time of quote submission. Only offers from concerns meeting these requirements at time of submission will be considered. Magnitude of Construction: Between $25,000 and $100,000. (vi) Description of Requirement: Project Name: Drop Ceiling Demo, Disinfect and Replace Project Number: 630A4-27-101 The Contractor shall provide all labor, materials, equipment, supervision, transportation, and disposal services necessary to remove existing damaged ceiling materials, clean and disinfect above-ceiling spaces, and install new acoustical ceiling tiles throughout approximately 7,000 square feet of facility space at the Brooklyn VA Medical Center, 800 Poly Place, Brooklyn, NY 11209. Full requirements are detailed in the attached Statement of Work. (vii) Period of Performance: 30 calendar days from date of Notice to Proceed (NTP). (viii) Place of Performance: Brooklyn VA Medical Center, 800 Poly Place, Brooklyn, NY 11209. (ix) Contract Type: Firm-Fixed-Price. (x) Wage Determination: This is a construction requirement subject to the Davis-Bacon Act. The applicable Department of Labor Wage Determination is attached and incorporated into this solicitation. The successful offeror shall comply with all applicable Davis-Bacon labor standards, including certified payroll reporting requirements. (xi) Quote Due Date and Time: September 1st, 2026, 4:00 PM Eastern Time. (xi-a) Questions/Requests for Information (RFI): All questions and RFIs must be submitted in writing to Yingjie Yeung, Contracting Officer, via email at Yingjie.yeung@va.gov no later than 4:00 PM Eastern Time on August 24th, 2026. (xi-b) Site Visit: A pre-bid site visit is scheduled for Wednesday August 19th, 2026, at 10:00 AM (EST). Prospective bidders shall meet at the Brooklyn VA Medical Center, Building 4 Engineering Office, 800 Poly Place, Brooklyn, NY 11209. Point of Contact for Site Visit: Michael Mazzelli, michael.mazzelli@va.gov, 917-624-0358. NOTE: NO OTHER SITE VISITS WILL BE ALLOWED. INTERESTED BIDDERS ARE STRONGLY ENCOURAGED TO ATTEND. (xi-c) Amendments: All amendments to this solicitation shall be acknowledged by the offeror in its quote submission. (xii) Quote Submission Instructions: Quotes shall be submitted via email to Yingjie.yeung@va.gov only. Quotes submitted to any other individual, including the Contracting Officer's Representative (COR), will not be considered. (xiii) Basis for Award: Award will be made to the responsible offeror whose quote is determined to represent the best value to the Government, considering price and ability to meet the required performance schedule, in accordance with FAR 13.106-2 and RFO 12 procedures.
Y--Rehabilitation of Water and Wastewater System
CURE 318742 - Rehabilitation of Water and Wastewater System - Curecanti National Recreation Area
Y--Rehabilitation of Water and Wastewater System
CURE 318742 - Rehabilitation of Water and Wastewater System - Curecanti National Recreation Area
Stage 2 – Whistlers Campground Wildlife Fencing, Jasper National Park
5P468-26-0159/A Stage 2 Whistlers Campground Wildlife Fencing, Jasper National Park REQUIREMENT The Whistlers Wildlife Exclusion Fencing Project involves the construction of approximately 5.3 km of wildlife exclusion fencing around the Whistlers Campground in Jasper National Park. The project is intended to reduce human-wildlife interactions by preventing large wildlife from accessing the campground. TWO STAGE SELECTION PROCESS This posting is the Stage Two of a two-stage solicitation process: the first stage was to evaluate the qualifications of all interested suppliers. The second stage (Stage Two) is to invite the qualified suppliers to provide a financial bid on the project based on the specifications and drawings. Only qualified suppliers have been invited to bid. Potential and interested sub-contractors are invited to add their company’s name under the section “Partner with another business”
Fluke Testers
COMBINED SYNOPSIS/SOLICITATION NOTICE: FA500026Q0071 CLASSIFICATION CODE: 6625 – Electrical and Electronic Properties Measuring and Testing Instruments NAICS CODE: 334515 – Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals (Size Standard: 750 Employees) CONTRACTING OFFICE: FA5000 673 CONS LGC, 10480 Sijan Ave, Suite 242, JBER, AK 99506-2501 (i) Description Statements: This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number FA500026Q0071 is issued as a Request for Quotation (RFQ) for brand-name Fluke Diagnostic and Test Equipment to support and maintain Intrusion Detection Systems (IDS) across Joint Base Elmendorf-Richardson (JBER) facilities. This acquisition is set-aside 100% for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/. Defense Priorities and Allocations System (DPAS): Unrated. (ii) Line-Item Numbers, Items, Quantities, and Units of Measure: CLINSupplies / ServicesQuantityUnitPricing Arrangement0001Fiberlet-125 Test Equipment (Fluke Networks P/N: FIBERLERT-125)4EachFirm-Fixed-Price0002FI2-7300 - Fiber Microscopic Visual Inspection Camera (Fluke Networks P/N: FI2-7300)1EachFirm-Fixed-Price0003DSX2-8QOI/GLD - Fiber and Copper Diagnostic/Testing/Certification Kit (Fluke Networks P/N: DSX2-8QOI/GLD-NW)1EachFirm-Fixed-Price (iii) Description of Requirements & Salient Characteristics: The 673d Security Forces Squadron (673 SFS) requires brand-name Fluke diagnostic and test equipment. In accordance with RFO 11.204(a)(2)(ii) and RFO 12.102(a), the brand-name justification is documented in Attachment 2 – Brand Name Determination & Findings (D&F). Salient characteristics include: CLIN 0001 (P/N FIBERLERT-125): Single-pack fiber tester/detector sensing near-infrared light from fiber cabling with continuous red glow and audible alert. CLIN 0002 (P/N FI2-7300): Fiber microscopic inspection camera with Versiv2 mainframe, MPO probe, USB/USB-C cables, 12/24 UPC and 12/24 APC tip sets, AC charger, strap, interface cable, software CD, Wi-Fi, and carrying case. CLIN 0003 (P/N DSX2-8QOI/GLD-NW): 2 GHz DSX cable analyzer (copper), Quad OTDR, OLTS, non-wireless (-NW) hardware configuration, and 1-Year Gold Support (1YR GLD). (iv) Delivery Schedule, Place of Delivery and Acceptance, and F.O.B. Point: F.O.B. Point: Destination (Contractor Destination) Inspection & Acceptance: Destination (Both) Delivery Schedule: CLIN 0001: On or before 28 January 2027 CLIN 0002: On or before 28 January 2027 CLIN 0003: On or before 30 September 2027 Ship-To / Acceptance Address (DoDAAC: F1W3SA): F1W3SA 673 SFS CC AF NO MLSBLS PROC CP3175510735 8515 Sharp Ave Warehouse Bay 13 Elmendorf AFB, AK 99506-0001 (v) Solicitation Provisions: Provisions Incorporated by Reference: RFO 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation (Jan 2017) RFO 52.204-7 System for Award Management-Registration (Deviation 2026-O0038) (Feb 2026) RFO 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (Deviation 2026-O0038) (Feb 2026) RFO 52.214-34 Submission of Offers in the English Language (Apr 1991) RFO 52.214-35 Submission of Offers in U.S. Currency (Apr 1991) RFO 52.240-90 Security Prohibitions and Exclusions Representations and Certifications (Deviation 2026-O0038) (Feb 2026) R-DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Sep 2022) R-DFARS 252.204-7024 Notice on the Use of the Supplier Performance Risk System (Mar 2023) R-DFARS 252.225-7055 Representation Regarding Business Operations with the Maduro Regime (May 2022) R-DFARS 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region-Representation (Jun 2023) Provisions Incorporated by Full Text: RFO 52.212-2 Evaluation—Commercial Products and Commercial Services (Tailored) Basis for Award: Lowest Price Technically Acceptable (LPTA). Technical Acceptability: Pass/Fail based on demonstrated compliance with Attachment 1 – Salient Characteristics. Responsibility: Vendor risk evaluated via SPRS and verified compliance with NIST SP 800-171 self-assessment IAW R-DFARS 204.7603(b). RFO 52.225-4 Buy American-Free Trade Agreements-Israeli Trade Act Certificate (Deviation 2026-O0038) (Feb 2026) & Alternate II (Deviation 2026-O0038) (Feb 2026) R-DFARS 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation (May 2021) (vi) Contract Clauses: Clauses Incorporated by Reference: RFO 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) RFO 52.204-9 Personal Identity Verification of Contractor Personnel (Jan 2011) RFO 52.204-13 System for Award Management-Maintenance (Deviation 2026-O0038) (Feb 2026) RFO 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded (Deviation 2026-O0038) (Feb 2026) RFO 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations (Deviation 2026-O0038) (Feb 2026) RFO 52.212-4 Terms and Conditions-Commercial Products and Commercial Services (Deviation 2026-O0038) (Feb 2026) RFO 52.219-6 Notice of Total Small Business Set-Aside (Deviation 2026-O0038) (Feb 2026) RFO 52.222-3 Convict Labor (Deviation 2026-O0038) (Feb 2026) RFO 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Deviation 2026-O0038) (Mar 2026) RFO 52.222-36 Equal Opportunity for Workers with Disabilities (Deviation 2026-O0038) (Feb 2026) RFO 52.222-50 Combating Trafficking in Persons (Deviation 2026-O0038) (Feb 2026) RFO 52.222-90 Addressing DEI Discrimination by Federal Contractors (Deviation 2026-O0040, Revision 1) (Apr 2026) RFO 52.223-23 Sustainable Products (Deviation 2026-O0038) (Feb 2026) RFO 52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act (Deviation 2026-O0038) (Feb 2026) & Alternate II (Deviation 2026-O0038) (Feb 2026) RFO 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024) RFO 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) RFO 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) RFO 52.233-3 Protest after Award (Deviation 2026-O0038) (Feb 2026) RFO 52.233-4 Applicable Law for Breach of Contract Claim (Deviation 2026-O0038) (Feb 2026) RFO 52.240-91 Security Prohibitions and Exclusions (Deviation 2026-O0038) (Feb 2026) RFO 52.244-6 Subcontracts for Commercial Products and Commercial Services (Deviation 2026-O0038) (Apr 2026) R-DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011) R-DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Dec 2022) R-DFARS 252.204-7004 Antiterrorism Awareness Training for Contractors (Jan 2023) R-DFARS 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (Jan 2023) R-DFARS 252.223-7008 Prohibition of Hexavalent Chromium (Jan 2023) R-DFARS 252.225-7001 Buy American and Balance of Payments Program (Feb 2024) R-DFARS 252.225-7002 Qualifying Country Sources as Subcontractors (Mar 2022) R-DFARS 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime (Jan 2023) R-DFARS 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region (Jun 2023) R-DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Dec 2018) R-DFARS 252.232-7010 Levies on Contract Payments (Dec 2006) R-DFARS 252.246-7008 Sources of Electronic Parts (Jan 2023) R-DFARS 252.247-7023 Transportation of Supplies by Sea (Oct 2024) Clauses Incorporated by Full Text: R-DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions (Jan 2023) [Routing: Pay Official F87700; Issue/Admin FA5000; Inspect/Ship To/Service Acceptor F1W3SA; Type: Combo] (vii) Receipt of Offers & Points of Contact: Offer Due Date and Time: 29 September 2026, 01:00 PM Alaska Daylight Time Submission Instructions: Quotes must be submitted electronically via email to both points of contact: Primary POC: Brendon Yellott, Contract Specialist, brendon.yellott@us.af.mil, Phone: (907) 552-2126 Secondary POC: Sean Leigh, Contracting Officer, sean.leigh.1@us.af.mil, Phone: (907) 552-7182 (viii) Attachments & Additional Information: Attachment 1: Solicitation - FA500026Q0071 Attachment 2: Salient Characteristics (Dated 21 Sep 2026) Attachment 3: Brand Name Determination & Findings (D&F) (2) Response Times: Quotes are due on 29 September 2026 at 01:00 PM Alaska Daylight Time in accordance with RFO Subpart 5.2.
General Services Administration (GSA) seeks to lease office space in Toccoa, GA
U.S. GOVERNMENT NOTICE OF LEASE REQUIREMENT The General Services Administration (GSA) is seeking expressions of interest from owners and authorized representatives of properties meeting the following requirements: State: GA City: TOCCOA Delineated Area: City of Toccoa, GA Minimum Sq. Ft. (ABOA): 6,671.000 Maximum Sq. Ft. (ABOA): 6,671.00 Space Type: office Parking Spaces (Total): 0 Parking Spaces (Surface): 0 Parking Spaces (Structured): 0 Parking Spaces (Reserved): 0 Full Term: 10 Firm Term: 5 Option Term: 0 Years Additional Requirements: All space must be contiguous on one floor. Location Requirements • Offered space considered inefficient by the government will not be acceptable. Space should have no history of prior heavy industrial use such as large dry cleaning operations, gas stations, and industrial facilities. •Offered space should not be located immediately adjacent to railroad tracks. • Offered sites near industrial or manufacturing zones or complexes shall not be acceptable. • Offered space shall be located not more than the equivalent of ¼ mile from a primary or secondary street serving the office. Offered space must meet the access requirements as outlined by SSA. The route from the primary or secondary street shall be direct. Sites located on a high-traffic roadway or multi-lane thoroughfare must have traffic signals within two blocks to provide safe access. Sites which are located directly on or near a roadway which presents a hazard will not be considered. • Offered buildings located near bars, nightclubs, liquor stores, dry cleaners, beauty salons, bingo parlors, or other businesses that produce large fluctuations in traffic or smells detectable within the office space will not be considered. Parking: The parking-to-square-foot ratio available on site shall at least meet current local code requirements, or, in the absence of a local code requirement, on-site parking shall be available at a ratio of one (1) space for every 200 RSF of Space. Adequate eating facilities shall be located within the immediate vicinity of the Building, but generally not exceeding a driveable 2 miles, as determined by the LCO. Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease. A fully serviced lease is required. Offered space shall not be in the1-percent-annual chance floodplain (formerly referred to as “100-year” floodplain). Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act (NDAA), as implemented by the Federal Acquisition Regulation (FAR). For more information, visit: https://acquisition.gov/FAR-Case-2019-009/889_Part_B. Expressions of interest must Include. Building name and address; Contact information and e-mail address of offeror’s representative; ABOA SF and rentable square feet available, identifying the specific floors and square footages; action required Asking for a full-service rental rate per ABOA SF and RSF inclusive of a standard GSA warm-lit shell; Operating costs per ABOA SF and RSF included in the full-service rates; Submission by anyone other than the owner or manager of a property must be accompanied by written consent from the ownership granting authority to the representative in providing the information to the Government. The U.S. Government currently occupies office and related space in a building under a lease in Toccoa, GA, that will be expiring. The Government is considering alternative space if economically advantageous. In making this determination, the Government will consider, among other things, the availability of alternative space that potentially can satisfy the Government’s requirements, as well as costs likely to be incurred through relocating, such as physical move costs, replication of tenant improvements and telecommunication infrastructure, and non-productive agency downtime. Expressions of Interest Due: 09/28/2026 Market Survey (Estimated): TBD Occupancy (Estimated): 05 / 2027 Send Expressions of Interest to: Name/Title: Melissa Hein Phone: 212-326-1064 Email Address: Melissa.Hein@gsa.gov Government Contact Information: Lease Contracting Officer:Runako Spencer / runako.spencer@gsa.gov Broker: Melissa Hein / melissa.hein@gsa.gov
Fluke Testers
AMENDMENT - 0001 The purpose of this amendment is the following: 1. Input question close period for this solicitation - Questions in reference to this solicitation are due NLT 1600 AKDT, 25 Sep 2026. 2. Include answers to questions already asked. Please see attached document titled Fluke Testers - Questions 3. Update quote submission requirements. Please see the last page of the attached amended solicitation for these updated requirements. COMBINED SYNOPSIS/SOLICITATION NOTICE: FA500026Q0071 CLASSIFICATION CODE: 6625 – Electrical and Electronic Properties Measuring and Testing Instruments NAICS CODE: 334515 – Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals (Size Standard: 750 Employees) CONTRACTING OFFICE: FA5000 673 CONS LGC, 10480 Sijan Ave, Suite 242, JBER, AK 99506-2501 (i) Description Statements: This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number FA500026Q0071 is issued as a Request for Quotation (RFQ) for brand-name Fluke Diagnostic and Test Equipment to support and maintain Intrusion Detection Systems (IDS) across Joint Base Elmendorf-Richardson (JBER) facilities. This acquisition is set-aside 100% for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/. Defense Priorities and Allocations System (DPAS): Unrated. (ii) Line-Item Numbers, Items, Quantities, and Units of Measure: CLINSupplies / ServicesQuantityUnitPricing Arrangement0001Fiberlet-125 Test Equipment (Fluke Networks P/N: FIBERLERT-125)4EachFirm-Fixed-Price0002FI2-7300 - Fiber Microscopic Visual Inspection Camera (Fluke Networks P/N: FI2-7300)1EachFirm-Fixed-Price0003DSX2-8QOI/GLD - Fiber and Copper Diagnostic/Testing/Certification Kit (Fluke Networks P/N: DSX2-8QOI/GLD-NW)1EachFirm-Fixed-Price (iii) Description of Requirements & Salient Characteristics: The 673d Security Forces Squadron (673 SFS) requires brand-name Fluke diagnostic and test equipment. In accordance with RFO 11.204(a)(2)(ii) and RFO 12.102(a), the brand-name justification is documented in Attachment 2 – Brand Name Determination & Findings (D&F). Salient characteristics include: CLIN 0001 (P/N FIBERLERT-125): Single-pack fiber tester/detector sensing near-infrared light from fiber cabling with continuous red glow and audible alert. CLIN 0002 (P/N FI2-7300): Fiber microscopic inspection camera with Versiv2 mainframe, MPO probe, USB/USB-C cables, 12/24 UPC and 12/24 APC tip sets, AC charger, strap, interface cable, software CD, Wi-Fi, and carrying case. CLIN 0003 (P/N DSX2-8QOI/GLD-NW): 2 GHz DSX cable analyzer (copper), Quad OTDR, OLTS, non-wireless (-NW) hardware configuration, and 1-Year Gold Support (1YR GLD). (iv) Delivery Schedule, Place of Delivery and Acceptance, and F.O.B. Point: F.O.B. Point: Destination (Contractor Destination) Inspection & Acceptance: Destination (Both) Delivery Schedule: CLIN 0001: On or before 28 January 2027 CLIN 0002: On or before 28 January 2027 CLIN 0003: On or before 30 September 2027 Ship-To / Acceptance Address (DoDAAC: F1W3SA): F1W3SA 673 SFS CC AF NO MLSBLS PROC CP3175510735 8515 Sharp Ave Warehouse Bay 13 Elmendorf AFB, AK 99506-0001 (v) Solicitation Provisions: Provisions Incorporated by Reference: RFO 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation (Jan 2017) RFO 52.204-7 System for Award Management-Registration (Deviation 2026-O0038) (Feb 2026) RFO 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (Deviation 2026-O0038) (Feb 2026) RFO 52.214-34 Submission of Offers in the English Language (Apr 1991) RFO 52.214-35 Submission of Offers in U.S. Currency (Apr 1991) RFO 52.240-90 Security Prohibitions and Exclusions Representations and Certifications (Deviation 2026-O0038) (Feb 2026) R-DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Sep 2022) R-DFARS 252.204-7024 Notice on the Use of the Supplier Performance Risk System (Mar 2023) R-DFARS 252.225-7055 Representation Regarding Business Operations with the Maduro Regime (May 2022) R-DFARS 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region-Representation (Jun 2023) Provisions Incorporated by Full Text: RFO 52.212-2 Evaluation—Commercial Products and Commercial Services (Tailored) Basis for Award: Lowest Price Technically Acceptable (LPTA). Technical Acceptability: Pass/Fail based on demonstrated compliance with Attachment 1 – Salient Characteristics. Responsibility: Vendor risk evaluated via SPRS and verified compliance with NIST SP 800-171 self-assessment IAW R-DFARS 204.7603(b). RFO 52.225-4 Buy American-Free Trade Agreements-Israeli Trade Act Certificate (Deviation 2026-O0038) (Feb 2026) & Alternate II (Deviation 2026-O0038) (Feb 2026) R-DFARS 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation (May 2021) (vi) Contract Clauses: Clauses Incorporated by Reference: RFO 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) RFO 52.204-9 Personal Identity Verification of Contractor Personnel (Jan 2011) RFO 52.204-13 System for Award Management-Maintenance (Deviation 2026-O0038) (Feb 2026) RFO 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded (Deviation 2026-O0038) (Feb 2026) RFO 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations (Deviation 2026-O0038) (Feb 2026) RFO 52.212-4 Terms and Conditions-Commercial Products and Commercial Services (Deviation 2026-O0038) (Feb 2026) RFO 52.219-6 Notice of Total Small Business Set-Aside (Deviation 2026-O0038) (Feb 2026) RFO 52.222-3 Convict Labor (Deviation 2026-O0038) (Feb 2026) RFO 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Deviation 2026-O0038) (Mar 2026) RFO 52.222-36 Equal Opportunity for Workers with Disabilities (Deviation 2026-O0038) (Feb 2026) RFO 52.222-50 Combating Trafficking in Persons (Deviation 2026-O0038) (Feb 2026) RFO 52.222-90 Addressing DEI Discrimination by Federal Contractors (Deviation 2026-O0040, Revision 1) (Apr 2026) RFO 52.223-23 Sustainable Products (Deviation 2026-O0038) (Feb 2026) RFO 52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act (Deviation 2026-O0038) (Feb 2026) & Alternate II (Deviation 2026-O0038) (Feb 2026) RFO 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024) RFO 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (Oct 2018) RFO 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) RFO 52.233-3 Protest after Award (Deviation 2026-O0038) (Feb 2026) RFO 52.233-4 Applicable Law for Breach of Contract Claim (Deviation 2026-O0038) (Feb 2026) RFO 52.240-91 Security Prohibitions and Exclusions (Deviation 2026-O0038) (Feb 2026) RFO 52.244-6 Subcontracts for Commercial Products and Commercial Services (Deviation 2026-O0038) (Apr 2026) R-DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011) R-DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Dec 2022) R-DFARS 252.204-7004 Antiterrorism Awareness Training for Contractors (Jan 2023) R-DFARS 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (Jan 2023) R-DFARS 252.223-7008 Prohibition of Hexavalent Chromium (Jan 2023) R-DFARS 252.225-7001 Buy American and Balance of Payments Program (Feb 2024) R-DFARS 252.225-7002 Qualifying Country Sources as Subcontractors (Mar 2022) R-DFARS 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime (Jan 2023) R-DFARS 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region (Jun 2023) R-DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Dec 2018) R-DFARS 252.232-7010 Levies on Contract Payments (Dec 2006) R-DFARS 252.246-7008 Sources of Electronic Parts (Jan 2023) R-DFARS 252.247-7023 Transportation of Supplies by Sea (Oct 2024) Clauses Incorporated by Full Text: R-DFARS 252.232-7006 Wide Area WorkFlow Payment Instructions (Jan 2023) [Routing: Pay Official F87700; Issue/Admin FA5000; Inspect/Ship To/Service Acceptor F1W3SA; Type: Combo] (vii) Receipt of Offers & Points of Contact: Offer Due Date and Time: 29 September 2026, 01:00 PM Alaska Daylight Time Submission Instructions: Quotes must be submitted electronically via email to both points of contact: Primary POC: Brendon Yellott, Contract Specialist, brendon.yellott@us.af.mil, Phone: (907) 552-2126 Secondary POC: Sean Leigh, Contracting Officer, sean.leigh.1@us.af.mil, Phone: (907) 552-7182 (viii) Attachments & Additional Information: Attachment 1: Solicitation - FA500026Q0071 Attachment 2: Salient Characteristics (Dated 21 Sep 2026) Attachment 3: Brand Name Determination & Findings (D&F) (2) Response Times: Quotes are due on 29 September 2026 at 01:00 PM Alaska Daylight Time in accordance with RFO Subpart 5.2.
1FL2487 General Services Administration (GSA) seeks Office and related space in Titusville, FL
GSA Public Buildings Service U.S. GOVERNMENT NOTICE OF LEASE REQUIREMENT The General Services Administration (GSA) is seeking expressions of interest from owners and authorized representatives of properties meeting the following requirements: State: Florida City: Titusville Delineated Area: North: SR 405/South Street; East: US 1; South: SR 405/Columbia Blvd; West: SR 405/South St/Columbia Blvd. Minimum Sq. Ft. (ABOA): 4,013 Maximum Sq. Ft. (ABOA): 4,013 Space Type: Office Parking Spaces (Total): 0 Parking Spaces (Surface): 0 Parking Spaces (Structured): 0 Parking Spaces (Reserved): 0 Full Term: 15 years (180 months) Firm Term: 10 years (120 months) Option Term: NA Additional Requirements: Space considered inefficient by the government will not be acceptable. Space should have no history of prior heavy industrial use such as large dry-cleaning operations, gas stations, and industrial facilities. The space should not be located immediately adjacent to railroad tracks. Buildings containing warehouse, residential, or manufacturing facilities or buildings located in or near industrial or manufacturing zones or complexes shall not be acceptable. Space should not be located in a flood plain. Streets and public sidewalks must be well maintained. To allow for visibility to the public, the government office space shall be located not more than the equivalent of ¼ mile from a primary or secondary street serving the office. The route from the primary or secondary street shall be direct. Locations which have obscure, difficult access or which require multiple turns shall not be considered. Sites located directly on or near a roadway which presents a hazard to our customers will not be considered. Determinations of hazardous access will be made by SSA. Sites located on a high-traffic roadway or multi-lane thoroughfare must have traffic signals within two blocks to provide safe access. Buildings located near bars, nightclubs, and liquor stores will not be considered. Locations near dry cleaners, beauty salons, bingo parlors or other businesses that produce large fluctuations in traffic or smells detectable within the office space will not be considered. SSA guidelines require standard office space consistent with the local market. Space must comply with all applicable building codes and accessibility standards as defined in the Americans With Disabilities Act (ADA), the Architectural Barriers Act Accessibility Standard (ABAAS), and the Uniform Federal Accessibility Standards (UFAS). The primary entrance must be accessible for all persons with special needs, including wheel-chair access. All space must be located in one contiguous block on a single floor in the building. Space can be located on any floor of a building that meets GSA leasing criteria and has handicapped accessible elevator service to the government office floor. If space offered is above the ground floor, a minimum of two accessible elevators must serve the proposed floor. One of the accessible elevators may be a freight elevator. In cases where multiple spaces are offered within the same building, the Government reserves the right to select the space(s) that will be acceptable and reject the others. Space must be asbestos-free, mold-free, and free of water intrusions. Any space offered with a history of asbestos, water intrusion, or mold growth will require additional evaluation by SSA’s Office of Environmental Health and Occupational Safety (OEHOS) before it can be solicited. Radon concentration in the air within the offered space shall be less than the EPA residential radon action level of 4 PicoCuries per liter. Lessor shall test for radon using EPA-approved methods and certify the results to the GSA Contracting Officer upon award. Co-tenants within the building shall be professional office environments. Buildings with windows comprising 50 percent of the exterior perimeter wall are preferred. Class A buildings preferred. Offered space must meet Government requirements for fire safety, accessibility, seismic, and sustainability standards per the terms of the Lease. A fully serviced lease is required. Offered space shall not be in the 1-percent-annual chance floodplain (formerly referred to as “100-year” floodplain). Entities are advised to familiarize themselves with the telecommunications prohibitions outlined under Section 889 of the FY19 National Defense Authorization Act (NDAA), as implemented by the Federal Acquisition Regulation (FAR). For more information, visit: https://acquisition.gov/FAR-Case-2019-009/889_Part_B. ************************************************************************************************ Expressions of interest must Include. Building name and address; Contact information and e-mail address of offeror’s representative; ABOA SF and rentable square feet available, identifying the specific floors and square footages; Asking full-service rental rate per ABOA SF and RSF inclusive of a standard GSA warm-lit shell, a tenant improvement allowance of $53.65/ABOASF and a BSAC allowance of $12.00/ABOASF (other locations offered); Operating costs per ABOA SF and RSF included in the full-service rates; Submission by anyone other than the owner or manager of a property must be accompanied by written consent from the ownership granting authority to the representative in providing the information to the Government. Expressions of Interest Due: September 29, 2026 Market Survey (Estimated): Oct/Nov 2026 Occupancy (Estimated): March 03, 2030 Send Expressions of Interest to: Name/Title: Erik Weiss Address: 3424 Peachtree Rd | Suite 2100 | Atlanta, GA 30326 Email Address: Erik.weiss@gsa.gov Government Contact Information: Lease Contracting Officer: Nicholas Palermo | nicholas.palermo@gsa.gov Broker: Erik Weiss | Erik.weiss@gsa.gov ******************************************************************************************************
Vanderhoof Detachment Reception Ballistic Upgrades
The Royal Canadian Mounted Police (RCMP) has a construction requirement for Vanderhoof Detachment Reception Ballistic Upgrades which consists of deconstructing existing reception front counter and to construct ballistic counter barrier components including glazing & frame, countertop, hardware, millwork, adjacent wall paneling and entry door located at 181 W Columbia St. Vanderhoof, BC V0J 3A0.
K - 4,000-Gallon Water Tender Unit
The purpose of this acquisition is to purchase and install one 4,000-gallon water tender unit on the existing Forest Service truck chassis identified below: Vehicle: 2021 Kenworth T880 VIN: 1NKZX4EX8MJ460912 The existing vehicle has been configured for quick-change operation and can be configured with a dump bed, fifth-wheel hitch, or water tender unit. The completed water tender system shall be compatible with the existing quick-change configuration. The contractor shall provide a complete and operational system, including the tank, mounting system, pump, hydraulic system, plumbing, spray system, controls, lighting, and all other components necessary to meet the requirements of this solicitation.
K - 4,000-Gallon Water Tender Unit
The purpose of this acquisition is to purchase and install one 4,000-gallon water tender unit on the existing Forest Service truck chassis identified below: Vehicle: 2021 Kenworth T880 VIN: 1NKZX4EX8MJ460912 The existing vehicle has been configured for quick-change operation and can be configured with a dump bed, fifth-wheel hitch, or water tender unit. The completed water tender system shall be compatible with the existing quick-change configuration. The contractor shall provide a complete and operational system, including the tank, mounting system, pump, hydraulic system, plumbing, spray system, controls, lighting, and all other components necessary to meet the requirements of this solicitation.
Heating Ventilation and Air Conditioning, Industrial Water Treatment Services
Amendment 5: Based on Offerors request and the posting of Q&A's in Amendment 4 below, the Government hereby extends the due date for receipt of Quotes FROM 4 PM PDT 28 Sep 2026 TO 4 PM PDT on 29 Sep 2026. NOTE TO OFFERORS - The attachments to this Combined Synopsis/Solicitation will NOT be updated to reflect the 24 hour extension to the Quote due date/time, the Government is herein stating that the due date is extended to 4 PM PDT on 29 Sep 2026. Amendment 4: Questions and answers document attached (Attachment 8). Amendment 3: It was identified that Block 8 of the Model Contract (Attachment 7) had a due date for Offers of 31 Aug 2026 at 4:00pm. This was a mistake and is hereby corrected with this Amendment 3. Offerors should note, the due date for final submital of your quotes, in accordance with this Combinded Synopsis/Solicitation (and all of its Amendments), is no later than 28 September 2026 at 4:00 p.m. PST. Attachment-7 will NOT be updated to correct this. Likewise, as a reminder, the due date for submital of questions is no later than 22 September 2026 at 12:00pm PST. All submitals shall be sent via email only to both the Contract Specialist (SSgt. Jewels Mesa at jewels.mesa@us.af.mil), and the Contracting Officer (Mr. Joshua Vasquez, at joshua.vasquez.5@us.af.mil). Amendment 2: Model Contract updated to remove 500X-series CLINs. Amendment 1: This Amendment 1 is updated to reflect NAICS Size Standard current size of $41,000,000.00. Update typo to clarify HUBZone requirement. All changes are reflected below with bolded font. This is a combined synopsis/solicitation for commercial services in accordance with the format in Revolutionary Federal Acquisition Regulation Overhaul (RFO) Subpart 12.202(b)(1), as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; quotes are being requested, and a separate solicitation will not be issued. Solicitation number FA930126Q0028 is issued as a Request for Quotation (RFQ) to offerors. Please review all solicitation documentation for complete instructions and requirement information. Interested parties who believe they can meet the requirements for the services described in this solicitation are invited to submit a completed quote. Vendors are required to submit with their response enough information for the Government to evaluate the minimum requirements detailed in the solicitation. Any information provided in response to this solicitation is strictly voluntary; the Government will not pay for information submitted in response to this solicitation. Offerors are to reference the Solicitation Number FA930126Q0028 on all documents that they submit to the Government. Award will be made using the criteria in RFO 52.212-2 and its Addendum (Attachment 5). Offerors who submit quotes which are missing data or information which is requested herein will be deemed unresponsive and will not be considered for award. Please ensure your company completely provides all information requested herein. DESCRIPTION OF SERVICES The Contractor shall provide personnel, transportation, tools, equipment and supplies to operate, repair and maintain a complete chemical Industrial Water Treatment (IWT) system for designated cooling towers, boilers, thermal ice storage systems, heating & cooling closed loop water-based Heating Ventilation and Air Conditioning (HVAC) systems located at Edwards AFB. CONTRACT TYPE The anticipated contract type is Firm Fixed-Price Indefinite-Delivery Indefinite-Quantity Contract. It is anticipated that one award will be issued. OVERALL ANTICIPATED PERIOD OF PERFORMANCE 01 October 2026 - 30 September 2031 NOTICE TO OFFEROR(S)/SUPPLIER(S) Funds are not presently available for this effort. No order will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Defense Priorities and Allocation System (DPAS): N/A This acquisition is set-aside to eligible HUBZone small businesses under NAICS 221310, Water Supply and Irrigation Systems with a size standard of $41,000,000.00. Quotes received from offerors not represented as an HUBZone small business will be rejected. Applicable RFO and R-DFARS provisions and clauses are posted within the with the Solicitation Model Agreement. RFO clause at 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition and any addenda to the clause. INTERESTED CONTRACTORS CAN ACCESS THE CLAUSES BY INTERNET URL: https://www.acquisition.gov. TO REGISTER WITH SYSTEM FOR AWARD MANAGEMENT (SAM), GO TO URL: https://www.sam.gov/. APPLICABLE LABOR LAWS This solicitation is subject to the Construction Wage Requirements RFO 52.222-6 and the current wage determination, Davis Bacon Act WD # 2015-5603, Revised on 05/13/2026. The most updated wage determination can be found at https://sam.gov/wage-determinations. SITE VISIT A site visit will take place on 16 September 2026, TBD PST. Interested parties will be notified. The following information must be submitted to both joshua.vasquez.5@us.af.miL and jewels.mesa@us.af.mil by 7:30am PST on 11 September 2026 to be eligible to attend. This information is required for each participant, and a max of two (2) people per Offeror is allowed. Full Name: DOB: DL# / State of Issuance: Last 4 SSN: Country of Birth: Citizenship Status: Examples (U.S. Citizen, Permanent Resident Card (Green Card), U.S. Work Visa (EAD), Visitor/Tourist Visa, School/Student Visa, None) Current registration and insurance for any vehicle and a REAL ID. The Visitor Control Center has advised that if members do not have a Real ID by Wednesday (7 May 25), then they will need to bring a combination of either their Passport + Driver’s License or Birth Certificate (original copy) + Driver’s License + SSN Card in order to receive access to the base. OFFER DUE DATE AND TIME Submissions are to be addressed to Air Force Test Center (AFTC), Directorate of Contracting – AFTC/PZIOB, 5 South Wolfe Avenue Building 2800, Edwards AFB, CA 93524, and are to be sent via email only to both the Contract Specialist (SSgt. Jewels Mesa at jewels.mesa@us.af.mil), and the Contracting Officer (Mr. Joshua Vasquez, at joshua.vasquez.5@us.af.mil). QUESTIONS DUE DATE AND TIME Questions are due no later than 22 September 2026 at 12:00pm PST. The Government will post an amendment to this combined synopsis/solicitation as soon as possible after the due date for questions, in that amendment will be all questions and the governments answers to those questions. Quote Submissions are due no later than 29 September 2026 at 4:00 p.m. PST (as changed in Amendment 5). No hand delivered or mailed proposals will be accepted, only emailed responses will be considered or evaluated and are to be sent to both the Contracting Officer and Contract Specialist identified previously. [END OF AMENDMENT 0001 NOTICE]