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Amendment 1 - RFP for Janitorial Services--Bothell, Washington

Amendment 1 : Amendment 1 is to share that wage determination 2015-5535 was included with the previous contract. This is a Request for Proposal for janitorial services at the Federal Emergency Management Agency (FEMA) buidling in Bothell, Washington. The work described in the Statement of Work provides for management, supervision, labor, transportation, supplies, material, equipment, required to perform the Janitorial Services and miscellaneous utility work effectively, economically, and satisfactorily at the FEMA Bothell Facility. Please see the attached documents for details about the requirement. Email the Contracting Officer listed with questions. Proposals are due 08/04/2026 by 5:00 PM ET. Below are some questions with answers that were asked on previous acquisitions: Q1 : Can you provide a breakdown of the flooring types and their approximate size, to be able to quote the semi-annual floor work? A1: The Task Chart shows the approximate square footage of each area. The areas that need mopped are bathrooms, kitchen, stairway tunnel, and the Logistics office area. The majority of the areas are paneled carpet pieces. The mopped floors are linoleum style and bathrooms are like a stone type tile. Q2: Regarding consumables, can you provide a monthly estimate of the number & type of cases / cartridges / boxes of each consumable? A2: The consumables are a little bit harder to determine. Normally, the site has approximately 47 people using the facilities in a 24 hour period. Currently, the site has 26 people so they are going through almost half of what they should be going through and they don’t know when they will be have 47 people again. The site utilizes 8” rolls of paper towels. The rolls are 600 feet long and we have dispensers in all three bathrooms and the kitchen. They also use Purell ES4 Antibacterial Foaming Soap Refills because they have the dispenser for that type. They currently use two sizes of trash bags. The small size is actually too small but they will finish out what they have in stock. The other is a large (55-60 gallon) 2.5 mil black bag. The requirement for toilet paper is mainly a minimum of 2 ply, standard roles. They do not utilize the large rolls. They also purchase Pine-Sol, Simple Green and bleach from time to time. When they purchased their last order of supplies, they still had a large personnel footprint. Right after, they lost about 14 people so they still have some of everything. Q3 : Could you clarify the timeline for fund disbursement to the awardee once the contract is executed? Are there particular milestones or conditions that must be fulfilled before the funds are released? Additionally, for option years, "Can you explain how the contract addresses option years? Are there provisions for extending the contract beyond the initial term, and if so, what criteria must be met to exercise those options? A3: Payment will be made when you submit an invoice. You may submit an invoice monthly. As long as you are providing services in accordance with the contract, payment will be made. The first payment will be made after an invoice is submitted after the first month of services. No payment will be made prior to services rendered. There are no option years on this contract and will be competed again after 12 months.

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS561720 · Janitorial Services

PlaceBothell, WA

Landscaping Services-Kuwait. The Contractor shall maintain all landscaped areas, including grass, shrubbery, trees, garden areas, and associated grounds, in a clean, orderly, safe, and professional condition at all times.

AgencyUNITED STATES AGENCY FOR GLOBAL MEDIA, BBG

NAICS561720 · Janitorial Services

PlaceKuwait city

WRSU - Cibecue Tree Trimming

**07312026** Clauses and Provisions updated. Q&A Uploaded The Whiteriver Indian Health Service (IHS) Hospital requires tree trimming services at the Cibecue Clinic, located in Cibecue, Arizona. The contractor shall provide all labor, supervision, equipment, tools, materials, personal protective equipment (PPE), transportation, disposal, and other resources necessary to complete the required tree trimming and removal services. The project includes trimming multiple trees of varying sizes, removing one tree and grinding the stump, removing and disposing of all tree debris, protecting Government property during performance, and restoring the work area upon completion. The contractor shall also remove and reinstall sections of the chain-link fence, if required, and coordinate with the Whiteriver Service Unit Facility Management. All work shall be performed in accordance with the attached Statement of Work.

AgencyHEALTH AND HUMAN SERVICES, DEPARTMENT OF

NAICS561730 · Landscaping Services

PlaceCibecue, AZ

Monument Sign - Natick Soldiers Systems Center

This is a combined synopsis/solicitation for commercial construction prepared in accordance with RFO FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number W911QY-26-R-MONU is issued as a Request for Proposals (RFP) for a new monument sign at Natick Soldiers Systems Center. 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. The applicable NAICs and PSC codes are 238190 and Y1QA respectively. The size standard for NAICs code 238190 is $19 million. Line Items, Quantities, and Units of Measure: Line Item 0001: The contractor shall remove the existing sign, build, furnish, install, and warranty one (1) new monument sign in accordance with the Statement of Work (SOW). Description of Requirement: The contractor and/or Sub-Contractor shall build, deliver, install, and warranty a new sign at Natick Soldiers Systems Center. The contractor shall also build and install the concrete platform that the sign will be placed on. The contractor shall be responsible for complying with all Unified Facilities Criteria (UFC) standards and guidelines, particularly UFC 3-120-01. This work will include all landscaping, utility revisions (hooking up power lines), and clean-up of the associated project. All salient characteristics and technical specifications will be provided in the statement of work (SOW) and in the UFC. If a variation to the UFC is recommended, the contractor shall explain/justify why modification is required, so the user will decide whether to concur or not. Dates and Deliveries: F.O.B Point is destination, any deliveries are to be made to 10 General Green Ave, Natick, MA 01760. ATTN: Rigoberto Leon. Inspection and Acceptance to be conducted via the United States Army Garrison – Natick. The period of performance for this acquisition will be 120 working days from the date of Notice to Proceed (NTP). Solicitation Provisions/Contract Clauses incorporated by Reference: 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements Representation. 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. 52.204-7 System for Award Management-Registration. (Deviation 2026 O0038) 52.204-9 Personal Identity Verification of Contractor Personnel. 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) 52.204-21 Basic Safeguarding of Covered Contractor Information Systems 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-25 Prohibition of Contracting for Certain Telecomunications and Video Surveillance Services or Equipment 52.204-26 Covered Telecommunications Equipment or Services—Representation 52.204-27 Prohibition on a ByteDance Covered Application 52.204-29 Federal Acquisition Supply Chain Security Act Orders—Representation and Disclosures. 52.204-30 Federal Acquisition Supply Chain Security Act Orders—Prohibition 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. (Deviation 2026-O0038) 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services 52.212-2 Evaluation-Commercial Products and Commercial Services 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026 O0038) 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-36 Equal Opportunity for Workers with Disabilities 52.222-50 Combating Traffickin…

AgencyDEPT OF DEFENSE

NAICS238190

PlaceNatick, MA

Basic Military Training (BMT), Dining and Classroom Facility (DCF) 4

***AM#0001, issued 02JUL26*** The U.S. Army Corps of Engineers (USACE) has been tasked with soliciting and awarding the Design-Bid-Build contract for the Basic Military Training, Dining and Classroom Facility #4. The Construction project consists of a multi-story facility with a drilled pier foundation, concrete floor slabs, structural steel framing, masonry walls, a standing seam metal roof system, and an elevator. The facility will include a kitchen, dining areas, and multiple classrooms for the residents of two Airmen Training Complexes. The project will also include all site improvements, utilities, pavements, communications systems, and other necessary work to provide a complete and fully operational facility. Environmental remediation and site preparation activities will be performed as required, including asbestos removal, and any additional work needed to mitigate potential hazard. Facility will be designed as permanent construction in accordance with Department of Defense Unified Facilities Criteria 1-200-01, General Building requirements.

AgencyDEPT OF DEFENSE

NAICS236220 · Commercial & Institutional Building Construction

PlaceDWG, TX

Notice of Intent: Storage and distribution services for 438.75 cu ft of paper research and pathology reports; and 1,670.12 cu ft of pathology paraffin embedded tissue blocks and tissue fixed slides used in the Laboratory of Pathology, CCR, NCI.

THIS IS A NOTICE OF INTENT AND NOT A REQUEST FOR QUOTATIONS. This notice is published in accordance with Federal Acquisition Regulation (FAR) 5.101(a)(1) requiring the dissemination of information regarding proposed contract actions. This is a Notice of Intent to award a sole source, firm-fixed price purchase order under the authority of 41 U.S.C. 3304(a)(1), as implemented by FAR 12.102 and 6.302-1 - Only One Responsible Source and No Other Supplies or Service Will Satisfy Agency Requirements and is not a request for competitive proposals. POP: 08/01/2026 to 07/31/2027 Option 1: Aug. 2027 – July. 2028 Option 2: Aug. 2028 – July. 2029 Option 3: Aug. 2029 – July. 2030 Option 4: Aug. 2030 – July. 2031 The National Institute of Health (NIH) Laboratory of Pathology intend to negotiate on a sole source basis with EPL Archives LLC on an other than full and open competition basis. The Laboratory of Pathology provides diagnostic services for the Clinical Center at the National Institutes of Health. The department provides pathological diagnosis of specimens submitted incidental to standard care and clinical investigation of National Institutes of Health patients and submitted by outside health organizations. As a result of our clinical and research missions, pathology blocks, slides, images, and hardcopy patient reports must be stored and available indefinitely. LP must continue to store a certain portion of these patient materials offsite due to space limitations in building 10. LP currently archives 438.75 cubic feet (351 boxes) of research documents and clinical patient records; 1,670.12 cubic feet of paraffin embedded pathology tissue blocks, and stained slides dating back to the 1980’s that are still requested for recruits and reviewed by clinical and research staff. EPL Archives facilities are environmentally controlled and protected against hazards, and the company provides GLP-compliant archive services and is the only storage facility we’ve utilized for archiving and all our materials are presently located there. LP has now been relocated as of July 2015; the onsite high-density storage facility has been renovated but is inadequate space for what has been stored offsite to remedy the storage problem. It would be beneficial to keep the materials where they’re stored now unless there’s a newer facility closer to the NIH Campus to make it cost effective to move all the materials. As archived material is needed, EPL provides a one-day turnaround to provide us with our necessary reports or slides, which ensures adequate turnaround times for LP’s services provided to our NIH researchers and clinicians. In addition, LP’s material has been stored at EPL for over a decade, and it would be unfeasible to move to another facility due to the potential cost it would take to package, inventory, and transport to another facility, but we understand to find out, it must be advertised. Justification: 1. All Contractor employees who handle Material(s) shall be trained in cGMP regulations and in the specific standard operating procedures for their activities. All Contractor employees who maintain government’s Material(s) shall be trained and acknowledge compliance with the HIPAA and Privacy Act. Contractor shall provide evidence that personnel are qualified to handle the government’s Material(s) and have been trained and acknowledge compliance with adherence to the laws that govern patient privacy. Contractor will maintain written records (inventory and transaction records) on each Deposit Materials consisting of correspondence between Contractor and the Depositor, information provided by Depositor on the type of material included in the Deposit Material and designation of Depositor’s ownership of the Deposit Materials. Depositor may review these records with respect to the Deposit materials, with the exception of locator codes, and copies may be obtained, or originals …

AgencyHEALTH AND HUMAN SERVICES, DEPARTMENT OF

NAICS561990

PlaceSterling, VA

Landscaping Services

Amendment 0002: Provide question(s) and answer(s) received regarding the solicitation and replace PWS Attachment 1 Drawing C1.01 Site Mowing/Mulching Plan in its entirety with Version 2. Update (31 July 2026) : The purpose of this update is to provide a list of attendees during the site visit on 28 Jul 26, see Attachments/Links section of this solicitation. Amendment 0001 : The quotations due date has been extended from July 30, 2026 to August 6, 2026 at 10:00 a.m. Pacific Time. UPDATE TO SITE VISIT INFORMATION: The site visit for Solicitation No. W50S6U26QA019 has been rescheduled from Thursday, July 23, 2026, to Tuesday, July 28, 2026, at 10:00 a.m. Pacific Time. The location remains Sepulveda Air National Guard Station, California. Please submit Attachment 0003, Vendor Vetting Form – Site Access, to the Security Forces points of contact identified in this notice no later than 1:00 p.m. Pacific Time on Monday, July 27, 2026. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation No. W50S6U26QA019 is issued as a request for quotation (RFQ) for Landscaping Services. This acquisition is set aside for Service-disabled Veteran Owned Small Business (SDVOSB) concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The North American Industry Classification System (NAICS) code for this requirement is 561730, with a size standard of $9,500,000. This information is also available in Block 10 of the Standard Form (SF) 1449. In the event of an inconsistency between the NAICS code in this posting and the NAICS code in SF 1449, the NAICS code in SF 1449 prevails. The Product Service Code (PSC) for this requirement is S208. This information can also be found in SF 1449 under the “Continuation of Description” section. In the event of an inconsistency between the PSC in this posting and the PSC in SF 1449, the PSC in SF 1449 prevails. For the list of line items, including descriptions, quantities, and units of measure, see the “Continuation of Supplies or Services and Prices/Costs” section of SF 1449. For a detailed description of the requirements, see the Performance Work Statement (PWS). For the place of performance, see Paragraph 1.4.1 of the PWS. For the list of applicable provisions that apply to this solicitation, see SF 1449. For the list of applicable contract clauses that apply to this acquisition, see SF 1449. For the RFQ due date and time, see Block 8 of SF 1449. Submit quotations via email to: kristian_martin.perlas.2@us.af.mil The quote must be sent to the email address stated above. Submissions sent to any other address may be deemed nonresponsive. Offerors may request a read and/or delivery receipt. Note: .zip files are not an acceptable format for the Air Force network and will not be delivered through our email system. Email attachments over 25 MB will also not be delivered through our email system. If submitting large attachments, please provide a drop-off via the DoD Secure Access File Exchange (DoD SAFE) at https://safe.apps.mil and include the email address provided above as a recipient. All questions regarding this solicitation must be emailed to the email address provided above no later than 1:00 P.M. PDT, 3 business days prior to the RFQ due date. Site Visit Information Date: Tuesday, July 28, 2026 Time: 10:00 a.m. Pacific Time Location: Sepulveda Air National Guard Station, California Site Visit POC: Mr. Gregory Alonzo Telephone: (562) 607-0641 Email: gregory.alonzo.2@us.af.mil Site Access Requirements Each vendor planning to attend the site visit must complete Attachment 0003, Vendor Vetting Form – Site Access, for each attendee. Email the complete…

AgencyDEPT OF DEFENSE

NAICS561730 · Landscaping Services

PlaceCA

Landscaping Services

Update (31 July 2026) : The purpose of this update is to provide a list of attendees during the site visit on 28 Jul 26, see Attachments/Links section of this solicitation. Amendment 0001 : The quotations due date has been extended from July 30, 2026 to August 6, 2026 at 10:00 a.m. Pacific Time. UPDATE TO SITE VISIT INFORMATION: The site visit for Solicitation No. W50S6U26QA019 has been rescheduled from Thursday, July 23, 2026, to Tuesday, July 28, 2026, at 10:00 a.m. Pacific Time. The location remains Sepulveda Air National Guard Station, California. Please submit Attachment 0003, Vendor Vetting Form – Site Access, to the Security Forces points of contact identified in this notice no later than 1:00 p.m. Pacific Time on Monday, July 27, 2026. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation No. W50S6U26QA019 is issued as a request for quotation (RFQ) for Landscaping Services. This acquisition is set aside for Service-disabled Veteran Owned Small Business (SDVOSB) concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The North American Industry Classification System (NAICS) code for this requirement is 561730, with a size standard of $9,500,000. This information is also available in Block 10 of the Standard Form (SF) 1449. In the event of an inconsistency between the NAICS code in this posting and the NAICS code in SF 1449, the NAICS code in SF 1449 prevails. The Product Service Code (PSC) for this requirement is S208. This information can also be found in SF 1449 under the “Continuation of Description” section. In the event of an inconsistency between the PSC in this posting and the PSC in SF 1449, the PSC in SF 1449 prevails. For the list of line items, including descriptions, quantities, and units of measure, see the “Continuation of Supplies or Services and Prices/Costs” section of SF 1449. For a detailed description of the requirements, see the Performance Work Statement (PWS). For the place of performance, see Paragraph 1.4.1 of the PWS. For the list of applicable provisions that apply to this solicitation, see SF 1449. For the list of applicable contract clauses that apply to this acquisition, see SF 1449. For the RFQ due date and time, see Block 8 of SF 1449. Submit quotations via email to: kristian_martin.perlas.2@us.af.mil The quote must be sent to the email address stated above. Submissions sent to any other address may be deemed nonresponsive. Offerors may request a read and/or delivery receipt. Note: .zip files are not an acceptable format for the Air Force network and will not be delivered through our email system. Email attachments over 25 MB will also not be delivered through our email system. If submitting large attachments, please provide a drop-off via the DoD Secure Access File Exchange (DoD SAFE) at https://safe.apps.mil and include the email address provided above as a recipient. All questions regarding this solicitation must be emailed to the email address provided above no later than 1:00 P.M. PDT, 3 business days prior to the RFQ due date. Site Visit Information Date: Tuesday, July 28, 2026 Time: 10:00 a.m. Pacific Time Location: Sepulveda Air National Guard Station, California Site Visit POC: Mr. Gregory Alonzo Telephone: (562) 607-0641 Email: gregory.alonzo.2@us.af.mil Site Access Requirements Each vendor planning to attend the site visit must complete Attachment 0003, Vendor Vetting Form – Site Access, for each attendee. Email the completed forms to both Security Forces points of contact: TSgt Jonathan Cavazos: jonathan.cavazos@us.af.mil SSgt Ivan Sauer: ivan.sauer@us.af.mil Completed forms must be submitted no later than …

AgencyDEPT OF DEFENSE

NAICS561730 · Landscaping Services

PlaceCA

Marine Boatyard Support and Industrial Support Lot II Follow-on MAC-IDIQ

AMENDMENT 0004 is issued on 31 JULY 2026 to extend the RFP closing date/time to 07 AUGUST 2026, 1400 San Diego, CA local time, and to update the Ordering Periods One through Five. Click enclosed link titled PIEE Solicitation Module Link N5523625R0012 below to access the subject amendment. The Southwest Regional Maintenance Center (SWRMC) intends to issue a Request for Proposal (RFP) to accomplish Marine Boatyard Support and Industrial Support Lot II for boats, crafts, lighterage, habitability barges, service crafts, and ancillary support equipment (brows, brow platforms, paint floats, camel separators, and loading ramps) greater than or equal to 15 meters or 50 feet in length that can be transported via roadway by a trailer or must be delivered on its bottom (via waterway) and for boats, craft, lighterage or service craft less than 15 meters or 50 feet in length, that must be delivered on its bottom (via waterway). This requirement also includes work on boats, craft, lighterage, service craft, and ancillary support equipment greater than or equal to 15 meters or 50 feet in length up to 260 feet in length. The offeror(s) shall provide specific modifications, upgrades, service life extensions, and repairs to non-commissioned boats, craft, lighterage/service craft and their associated systems (e.g., hull, mechanical, electrical, and electronic systems; trailers; transporters; deployment systems; slings and hoisting systems; launch and retrieval systems, etc.) and periodic maintenance. The offeror(s) shall also perform repairs, alterations, installation upgrades, conversions, habitability, and dry-docking services including hull repairs and preservation for the U.S. Navy berthing and messing program, barges and structures, and their related systems, equipment, and facilities. The offeror(s) shall accomplish the subject availabilities including the dry-berthing or dry-docking of boats, crafts, lighterage, and habitability barges at contractor?s facilities with a 125-mile radius of 32nd Street, Naval Base San Diego, CA. The offeror(s) is responsible for the use of the latest revision of all references, specifications, and NAVSEA Standard Items. The successful offeror(s) will be required to provide all labor, equipment, materials, and facilities in accordance with the specification package. The acquisition and solicitation-to-award process shall abide by Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS) and the Navy Marine Corps Acquisition Regulation Supplement (NMCARS) guidelines. The Government anticipates awarding this effort as a supply contract whereas the supply equates to the procurement of repaired, mission-ready boats, crafts, barges, or ancillary support equipment which shall be returned to service with the Fleet. Award will be based on a best-value procurement utilizing past performance, technical, and price as evaluation factors. FAR 52.216-27 Single or Multiple Awards (OCT 1995) applies. This procurement is not restricted to Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) contractors. This is a follow-on procurement. All responsible sources may submit a proposal which shall be considered by this agency. The successful offeror will be required to have a SWRMC approved Quality System (IAW NAVSEA Standard Item 009-04), approved and in place at the time of contract award. Offerors shall be registered in the Solicitation Module in Procurement Integrated Enterprise Environment (PIEE) and System for Award Management (SAM) in order to be eligible for award. The RFP is a Total Small Business Set-Aside. The result will be a multiple award indefinite delivery/ indefinite quantity (IDIQ) 5-year contract, including five (5) each 12-month ordering periods. The applicable NAICS code is 336611- Ship Building and Repairing (a small business must have 1,300 or less employees).

AgencyDEPT OF DEFENSE

NAICS336611

Indefinite Delivery/Indefinite Quantity (IDIQ) Contract to Repair and Replace Roof Systems at Commander Fleet Activities Yokosuka (CFAY) and Naval Air Facility Atsugi (NAFA), Japan

INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT TO REPAIR AND REPLACE ROOF SYSTEMS AT COMMANDER FLEET ACTIVITIES YOKOSUKA (CFAY) AND NAVAL AIR FACILITY ATSUGI (NAFA), JAPAN This acquisition is for a Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract for roofing construction services at various locations at Commander Fleet Activities Yokosuka (CFAY) and Naval Air Facility Atsugi (NAFA), Japan. Work includes, but is not limited to, repair and replacement of roof systems and related works such as coping, flashing, drain, gutter and downspout, foundation and steel support for mechanical and electrical equipment and piping, painting, temporary works, sampling, asbestos containing materials (ACM) abatement, and other miscellaneous works. The total estimated magnitude for the life of this contract is between JPY 1,000,000,000 and JPY 5,000,000,000. The solicitation includes the following seed project: eProjects Work Order Number (WON) 1828710YSK-1390, Replace Roof at Bldg. 1390, Yokosuka, and NDK-100135, Replace Roof of Cold Storage at Bldg. 100135, North Dock, Yokohama, Japan A two-day site visit to the seed project locations will be conducted on Thursday July 9, 2026 at Bldg 100135 in North Dock Yokohama and on Friday July 10, 2026 at Bldg 1390 in CFAY at 10:00 a.m. on each day. See Attachment 5 of this solicitation for important site visit requirements, including safety gear and meeting location information. Interested bidders who wish to attend the pre-bid site visit but DO NOT have current base access to the seed project locations MUST email the required base access request documents in Attachment 6 of this solicitation to tomoko.kanzaki.ln@us.navy.mil NO LATER THAN Monday, July 6, 2026 at 10:00 a.m. Japan Time. Sealed Bidding procedures in accordance with FAR Part 14 will be utilized to award to the responsible offeror whose bid, conforming to the solicitation, is the most advantageous and offers the best value to the Government. Any contract resulting from this solicitation will be awarded and performed in its entirety in the country of Japan. Contractors must be duly authorized to operate and conduct business in Japan. Prior to award of any contract, bidders must be registered to do business in Japan and possess a construction license (Kensetsu Gyo Kyoka) issued by the Ministry of Land, Infrastructure and Transport, or prefectural government. Bidders will be required to provide verification of such construction license.

AgencyDEPT OF DEFENSE

NAICS238160

USCG COAST GUARD STATION MARATHON HOUSING LANDSCAPING SERVICES

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS561730 · Landscaping Services

PlaceMarathon, FL

Combined Synopsis Solicitation Camp Butler National Cemetery Janitorial

AgencyVETERANS AFFAIRS, DEPARTMENT OF

NAICS561720 · Janitorial Services

PlaceSpringfield, IL

CTNF Palisades RD Janitorial

AgencyAGRICULTURE, DEPARTMENT OF

NAICS561720 · Janitorial Services

PlaceID

38--High Head Test Facility Equipment

High Head Test Facility Equipment

AgencyINTERIOR, DEPARTMENT OF THE

NAICS333914

BIOFIRE SPOTFIRE PCR Laboratory Analyzer – Placement Agreement

AMENDMENT 01 ATTACHED, NOW RESCINDS THE ORIGINAL ATTACHMENTS. SEE HIGHLIGHTED AMENDMENTS. OFFERS NOW DUE 8/4/26 BY 11:00 AM CST ************************************************************************************************************ The purpose of this placement agreement is to provide the laboratory departments for the Oklahoma Area Indian Health Services hospital and service unit locations with Biofire Spotfire FDA approved PCR (Polymerase Chain Reaction) CLIA Waived analyzers to enhance our testing capabilities and improve patient care. The Indian Health Services (IHS) requires Biofire Spotfire analyzer services without interruption during the term of this placement agreement. The Oklahoma Area IHS facilities are outpatient federal facilities that provide ambulatory care for eligible Native American patients that are registered for services.

AgencyHEALTH AND HUMAN SERVICES, DEPARTMENT OF

NAICS334516

PlaceOklahoma City, OK

Armed Forces Retirement Home Sheridan Bldg Construction Services

The General Services Administration (GSA) is procuring General Construction Services for the Armed Forces Retirement Home (AFRH) Sheridan Building Renovation. This project is being conducted as a full and open competition using the tradeoff method to ensure the best value to the government. The Sheridan Building is an occupied, eight-floor, 387,350 SF facility originally constructed in 1962. It is situated on the 272-acre AFRH campus at 3700 N Capitol Street NW, Washington, DC 20011, which is recognized as a historic district on the National Register of Historic Places. The renovation is designed to transform the Sheridan Building into a modern residential facility providing 354 spaces for both independent and assisted living. These resident rooms will feature kitchenettes, ADA-compliant bathrooms, living spaces, and bedrooms, with unit sizes ranging from approximately 275 to 800 sq. ft.. The project will be executed in phases, with Area A (Base Bid) focusing on the North portion of the building and Area B (Option) focusing on the South, and Generator Replacement (Option).

AgencyGENERAL SERVICES ADMINISTRATION

NAICS236118

PlaceWashington, DC

E-6B Maintenance, Repair and Overhaul (MRO)

***Start of Notice Update 20260729*** This notice is an update to the E-6B Maintenance, Repair and Overhaul (MRO) Pre-solicitation Notice N00019-25-RFPREQ-APM271-0012 posted on 09 April 2026. Naval Air Systems Command (NAVAIR) intends to solicit for a single award Indefinite Delivery Indefinite Quantity (IDIQ) Contract for EPMH Overhaul and Repair services for the E-6B aircraft under Federal Acquisition Regulation (FAR) Part 6 full and open competition. The IDIQ is anticipated to include one (1) five-year ordering period with the option for one (1) additional five-year ordering period from Fiscal Year (FYs) 2027 through 2036. The scope of effort under this IDIQ contract will include performing scheduled and unscheduled depot tasks, within-scope repairs, in-service repairs, light planeside manufacturing and fabrication, and modification to airframe structures and aircraft systems per NAVAIR issued E-6B Technical Directives and E-6B depot technical manuals. To the largest degree possible, the Bill of Material parts to support the effort herein will be supplied by the E-6B Contractor Logistics Support (CLS) provider from stock that is owned by the E-6B program. Fulfillment of these requirements will take place primarily at the contractor's facility, but may also be at Tinker AFB, OK and/or other locations as required when directed by the Government. The contractor’s facility where the MRO services will be performed within continental North America. Interested parties must be registered under the North American Industry Classification System (NAICS) code in the System for Award Management (SAM.gov). The draft solicitation is anticipated to be available for comment on or around the end of July 2026. The final solicitation, and all attachments necessary to prepare a proposal are anticipated to be available on or about late fourth quarter FY 2026 , with a tentative closing date 45 days after final solicitation posting. It is the responsibility of the potential vendors to monitor SAM.gov for any information that may pertain to a future solicitation. In response to a question raised during the Pre-Solicitation Conference One-on-One meetings held on 29 July 2026, if interested parties desire access to E-6B MRO Interactive Electronic Technical Manuals, in advance of the Final Solicitation release, to support proposal development a written request for access shall be submitted to Mr. Timothy C. Ayers (timothy.c.ayers.civ@us.navy.mil), Mr. Travis Guy (david.t.guy.civ@us.navy.mil), and Ms. Lisa Troccoli (lisa.j.troccoli.civ@us.navy.mil) by 06 August 2026. Disclaimer: This pre-solicitation notice is for information only and shall not be construed as a commitment by the Government to solicit contractual offers or award contracts. The Government is not soliciting, nor will it accept proposals as a result of this pre-solicitation notice. The Government will not reimburse the cost of any submission in response to this announcement -- the entire cost of any submission will be at the sole expense of the source submitting the information. If a solicitation is issued in the future, it will be announced via SAM.gov and interested parties must comply with that announcement. The Government will not reimburse respondents for any questions submitted or information provided as a result of this notice. ***End of Notice Update 20260729*** ***Start of Notice Description 20260709*** NOTE - The Solicitation number for the E-6B Maintenance, Repair and Overhaul (MRO) effort has been updated to N0001926R1039. The Naval Air Systems Command (NAVAIR), on behalf of PMA-271 (Airborne Strategic Command, Control and Communications Program Office), posts a DRAFT Request for Proposal (RFP) for the PMA-271 E-6B Mercury Depot MRO effort. This notice is a follow-on to the E-6B MRO Presolicitation Notice N00019-25-RFPREQ-APM271-0012 posted on 09 April 2026. NAVAIR intends to solicit for a single award Indefinite Delivery Indefinite Quantity (IDIQ) Contract for MRO servi…

AgencyDEPT OF DEFENSE

NAICS336411

CGC MORRO BAY ANCHOR WINDLASS INSPECT AND REPAIR

28 JULY 2026: Modification 1 Q&A 1. The weight of the Anchor is 1200 LBS, Chain is 540 Feet, Size of the chain I want to say is 1”-1 ¼”. 2. Documents added: Anchor Windlass Instruction; Anchor Windlass Drawings; Windlass Gearbox Plate Image The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price service contract, as detailed in the attached Statement of Work. This requirement consists of performing all on-site labor and services to conduct an overhaul of the anchor windlass in support of the USCGC MORRO BAY (WTGB 106). This work requires the contractor to arrange crane service, remove the anchor windlass assembly from the ship at the place of performance, transport the assembly to a suitable commercial repair facility for overhaul, and return and reinstall the assembly on the vessel. All work must be performed on-site at Cleveland, OH (USCGC MORRO BAY, 1055 East 9th St., Cleveland, OH 44114) and at the contractor's off-site repair facility. The planned Period of Performance (PoP) starts within five (5) days of contract award. This acquisition is a 100% total small business set-aside under NAICS code 336611, with a corresponding small business size standard of 1,300 employees. The applicable Product Service Code is J020. The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation represents the best value to the Government. In accordance with RFO FAR 12.203 , the Government will conduct a comparative evaluation of all timely received quotations to determine which quote is most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers: Technical Capability Past Performance Total Price Quotations will be evaluated on Technical Capability based on how well the proposed products or services meet the Government's requirements as outlined in the Statement of Work. The Government will perform a side-by-side comparative evaluation of quotations to determine the most advantageous solution. Predetermined subfactors or formal scoring will not be utilized. The Government will evaluate Past Performance on an acceptable or unacceptable basis to assess the likelihood of successful performance. To receive an acceptable rating, past performance must demonstrate a record of satisfactory or higher performance of recent and relevant work, or a lack of recent or relevant past performance history (which shall be evaluated as acceptable). Past performance demonstrating marginal or below performance is unacceptable. Offerors shall identify all subcontractors anticipated to perform work under this contract. For each subcontractor, the offeror shall provide the subcontractor’s name, address, point of contact, phone number, the specific work items/specifications they will perform, and the percentage of work they will execute. Submit offers electronically via email to the points of contact identified in this notice. The Government does not prescribe a specific quotation format. Offerors must submit a quotation that clearly identifies the items offered and demonstrates compliance with the stated requirements. Submissions must be complete, clear, and presented in a format that allows effective evaluation by the Government. Submit all questions via email to the points of contact identified in this notice. The Government will not accept telephone inquiries. In accordance with Executive Order 14402 , this is a firm-fixed-price, performance-based acquisition . Prices must be all-inclusive and must cover all costs associated with providing the services, including but not limited to labor, materials, equipment, supervision, transportation, duties, tariffs, fees, and any other costs. The contract is structured around clearly defined outcomes and deliverables t…

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS336611

PlaceCleveland, OH

Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support

Provide all labor, management, supervision, tools, material, equipment, and other items necessary to perform Base Operation Services (BOS) at Marine Corps Air Station (MCAS) Laurel Bay (LB), Laurel Bay Schools, Beaufort, South Carolina, Townsend Bombing Range Shellman Bluff, Georgia, and outlying areas supported by the installations. The BOS services include Facility Investment, Pest Control, Electrical and Base Support Vehicle Equipment. RFP number N4008526R0033 replaces RFP number N4008525R2514 Amendment 0001 incorporates site visit details. Amendment 0002 extends the submission deadline, incorporates DFARS provisions and clauses, and revises section M of the RFP.

AgencyDEPT OF DEFENSE

NAICS561210 · Facilities Support Services

PlaceBeaufort, SC

Rock Purchase for USACE Harbor Facilities at Gasconade Office

The U.S. Army Corps of Engineers (USACE), Kansas City District (NWK), has a need for rock (6” Minus-400 Tons, 3” Clean Rock-300 Tons, 1” Minus Rock-400 Tons, and Type 1 Rock-20,400 Tons) on the Missouri River for improvements to USACE Harbor facilities at Gasconade Office. See attached combined synopsis/solicitation.

AgencyDEPT OF DEFENSE

NAICS212319

PlaceMO