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SAM.gov· Posted Jul 14, 2026#N6523626RE032

ContractTotal Small Business Set-Aside (FAR 19.5)Closes today

W912HN26RA012 (LPTA) Project No: 90737- Repair Barracks Building 399 (Section D); Fort Benning, GA

NOTE 3 - PLEASE BE ADVISED, AN AMENDMENT AND PROPOSAL DUE DATE EXTENSION WILL BE PROVIDED TOMORROW. AMENDMENT 0002 – Proposal due date has been extended from 10 July 2026 to 16 July 2026 at 1100hours via the PIEE Solicitation Module. Minor updates to clauses have also been provided. Roster for Site Visit 2 has been posted below. All other terms and conditions remain unchanged. NOTE 2 – Roster for Site Visit 1 posted. See Attachments/ Links for list. NOTE 1 – A second site visit will be held on 30 June 2026 at 1000 AM EDT at the Project Site, building 399, Fort Benning, GA. Meet at the interior/courtyard side near Building Section D as shown on drawing Sheet G-001. Access Fort Benning via the Main Gate Visitor Center on Interstate I-185. Plan adequate time for the government to perform a background check and to issue a temporary pass. Have on hand a government issued picture identification and proof of vehicle registration. Visitors do not need to submit name or any information prior to attending. The POC for the site visit is Eddie Culpepper at (706) 617-4047, Eddie.Culpepper@usace.army.mil. AMENDMENT 0001 – Provides Dr. Checks/Projnet Bidder Inquiry Key, and additional attachments for the PPQ and Past Performance Summary Sheet. Please review section 00 21 00 for changes and clarifications. All other terms and conditions remain unchanged. W912HN26RA012 Project No.: PN. 90737 Repair Barracks Building 399 (Section D) Fort Benning, GA The U.S. Army Corps of Engineers (USACE) Savannah District is issuing a Request for Proposal (RFP) solicitation for W912HN26RA012 for Project Number: 90737, Repair Barracks Building 399; Fort Benning, Georgia. Note: This solicitation will result in a C-Type Stand-alone contract. Type of Contract & NAICS: This Request for Proposal will be for the award of one (1) Firm-Fixed-Price (FFP) contract. The North American Industry Classification System (NAICS) code is 236220 – Commercial and Institutional Building Construction , with a Small Business size standard of $45M. Selection Process: The contract will be solicited and procured via The Revolutionary FAR Overhaul (RFO) Part 15, Contracting by Negotiations, Lowest Price Technically Acceptable (LPTA) source selection process in accordance with RFO 15.101-2. Product Service Code: Z2FC – Repair or Alteration of Troop Housing Facilities. Type of Set-Aside: This acquisition is being offered as a 100% Total Small Business Set-Aside IAW RFO 19.5. Construction Magnitude: The magnitude of this construction project is anticipated to be between $25,000,000 and $50,000,000. Proposal Due Date: 16 July 2026 at 1100hours via the PIEE Solicitation Module. Site Visit: SEE NOTE ABOVE A site visit will be held on 17 June 2026 at 1400 (2 PM EDT) at the Project Site, building 399, Fort Benning, GA. Meet at the interior/courtyard side near Building Section D as shown on drawing Sheet G-001. Access Fort Benning via the Main Gate Visitor Center on Interstate I-185. Plan adequate time for the government to perform a background check and to issue a temporary pass. Have on hand a government issued picture identification and proof of vehicle registration. Visitors do not need to submit name or any information prior to attending. The POC for the site visit is Josh Cook at (912) 910-1175, Joshua.L.Cook@usace.army.mil. Period of Performance: The period of performance including all options is anticipated to be 840 Calendar Days after the issuance of the notice to proceed. Description of Work: Project repairs failed and failing components of Barracks Building 399 Section D at Fort Benning, GA. The building systems scheduled for repair include exterior walls, windows, doors, fire protection, interior walls, interior finishes, finish floors, ceilings, plumbing, HVAC, HVAC controls, electrical, electrical service, distribution, building information systems, and flat roofs near the stairwells. Includes site work repairs and demolition necessary to allow …

NAICS236220 · Commercial & Institutional Building Construction

SAM.gov· Posted Jul 14, 2026#W912HN26RA012

31 CS Airfield Systems Fiber Channel Banks Network Materials and Installation

7 July 2026 - Purpose of Amendment 2 It has been brought to our attention that certain discrepancies exist within the Statement of Objectives (SOO) and the List of Materials which, if left unaddressed, could adversely affect both the requirement and the offers/quotations submitted by interested vendors. We are proactively working to resolve these discrepancies and anticipate making the updated and corrected versions of the SOO and Bill of Materials available in the near future. For this reason, Amendment 2 to the subject solicitation hereby extends the closing date FROM 7 July 2026 TO 16 July 2026 . Once the new and definitive documents are available, they will be posted on SAM.gov through a subsequent — and hopefully final — amendment. We thank you once again for your continued interest in this requirement and apologise for any inconvenience this may cause. ******************************* 23 June 2026: Purpose of Amendment 1 is to: 1. Change the Solicitation end date FROM 25 June 2026 TO 7 July 2026. 2. Enclose the update version of file named "Attachment 3 SOO Table 1 Buildings Floor Plans" renamed as "Attachment 3 SOO Table 1 Buildings Floor Plans Rev.1" (now including Bldg. 13046 and Bldg. 13047 information). Furthermore, the document "Combined Synopsis_Solicitation FA568226QA050 Questions and Answers" has been duly enclosed. ******************************* This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number FA568226QA050 is issued as a request for quotation (RFQ) for Engineering, Furnishing, Installing and Testing (EFI&T) of a new transport equipment for radio, voice, and data requirements replacing the existing manufacturer discontinued Time Division Multiplexing (TDM) Channel Banks with a new fiber optic transmission system (FOTS) at Aviano AB, Italy (See enclosed documentation for specifications). The Government intends to award a firm fixed price (FFP) purchase order that meets the specifications as outlined in the files attached. The proposed contract action is for BRAND NAME commercial supplies and services, see the redacted Brand Name Justification. Interested parties may identify their interest and capability to respond to the requirement and submit quotes. Determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. The Government will award a contract resulting from this solicitation without discussions to the responsible offeror whose quote, conforming to the solicitation and submitting the documentation that represents the best value to the Government, price, delivery, technical acceptability, past performance, and other factors considered.

SAM.gov· Posted Jul 7, 2026#FA568226QA050

NAICS334511

PlaceFPO, AE

AgencyVETERANS AFFAIRS, DEPARTMENT OF

7A21--NEW- iMedRIS iRIS Software/Maintenance (VA-26-00065187)

PRODUCT REQUIREMENTS The Department of Veterans Affairs (VA) Office of Information and Technology (OIT) End User Operations (EUO) requires renewal of licensing, maintenance, and support for the iMedRIS Integrated Research Information System (iRIS) currently deployed at multiple VA sites. iRIS is a VA approved, modular research compliance platform supporting the Institutional Review Board (IRB), Institutional Animal Care and Use Committee (IACUC), Subcommittee on Research Safety and Security/Institutional Biosafety Committee (SRSS/IBC), Research and Development Committee (RDC), and the Veterinary Medical Unit (VMU). The system facilitates centralized document management, electronic routing, automated notifications, reporting, and regulatory oversight activities required by VA research governance and federal compliance bodies. This requirement ensures continued operational availability of the system through routine and corrective maintenance, including software updates, bug fixes, security patches, version upgrades, and configuration support. The contractor shall provide functional and technical assistance for issues affecting workflow processing, committee operations, and integrations such as the CITI training interface. Maintenance services are required to sustain cybersecurity compliance, preserve data integrity, and maintain interoperability with VA enterprise services, including authentication, role based access controls, and audit logging. The continued support for iRIS is essential to ensure uninterrupted processing of research protocols, committee reviews, safety assessments, and associated oversight functions. The system has been in use within VA since 2012 and incorporates extensive local workflow configurations designed to align with VA research processes and compliance needs. Ongoing support allows VA sites to retain these efficiencies, prevent delays in research review cycles, and maintain adherence to human subjects protections, biosafety requirements, animal welfare standards, and VA Office of Research & Development policy. Performance shall be a 12-month base period with four 12-month option periods. Description Part No. Quantity iMedRIS Software Maintenance Support Agreement Software Rental and License-T4GCZAB55 1 EA SOFTWARE SUPPORT The contractor shall provide technical support for all subscriptions purchased. All technical support will be provided 24 hours a day, 7 days a week, 365 days a year, to include access to Clarivate online and phone support. All technical support will include but not be limited to major product and technology releases, technical support, updates, fixes, security alerts, data fixes, and critical patch updates, upgrade scripts, tax, legal, and regulatory updates and certification with most existing third-party products/versions.

NAICS513210

SAM.gov· Posted Jul 14, 2026#36C10B26Q0459

Past award372 days left

AE WORKS LTD — ENGINEERING SERVICES IDIQ- 595-23-203 RENOVATE BUILDING 1 GROUND FLOOR AE

ENGINEERING SERVICES IDIQ- 595-23-203 RENOVATE BUILDING 1 GROUND FLOOR AE

AgencyDepartment of Veterans Affairs

USASpending.gov· Posted Jul 23, 2027#36C24426N0743

PlacePA

Value$324K

ContractNo Set aside used28 days left

Indefinite Delivery/Indefinite Quantity Contract for Architect-Engineer Services for Utility Projects at Various Locations under the Cognizance of Naval Facilities Engineering Systems Command, Hawaii

SAM.gov· Posted Jul 8, 2026#N6247826R5058

PlaceJBPHH, HI

ContractTotal Small Business Set-Aside (FAR 19.5)Closes today

Border Patrol Untrained Canine – Detection BPK9 – El Paso, TX.

SUBJECT: Request for Quote (RFQ) for Untrained Canine – Detection Canines for the Border Patrol K9 Center in El Paso TX Quantity – up to 20 Canines The Department of Homeland Security (DHS), U.S. Customs and Border Protection (CBP), has an anticipated requirement for obtaining canines in support of U.S. Customs and Border Protection (CBP) Office of Training and Development (OTD). In accordance with the Federal Acquisition Regulation (FAR) 12 and 13. This announcement constitutes the only solicitation; QUOTES ARE BEING REQUESTED and a written solicitation will not be issued. The Government will make an award resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation is the most advantageous to the Government. This solicitation is 100% set aside for small businesses. The North American Industry Classification System (NAICS) code is 112990 and has a size standard of $2.75M. The solicitation incorporates provisions and clauses in effect through the Federal Acquisition Circular (FAC) 2025-06 effective 8/27/2025. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The Government intends to award a firm-fixed- price purchase order. This is not a credit card purchase, and instructions will be provided to the awardee for use of System for Award Management / IPP. APPLICABLE CLAUSES AND PROVISIONS See Attachment 1 – APPLICABLE CLAUSES AND PROVISIONS 52.212-2 Evaluation—Commercial Products and Commercial Services . Evaluation—Commercial Products and Commercial Services (Nov 2021) (a)The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors, in descending order, shall be used to evaluate offers: Technical: See SOW Section 3. Canine Acceptance Criteria. Open order (if any) status Past Performance Price Technical and past performance, when combined, are relatively equivalent to price. As outlined in the Evaluation of Quotes section below, technical and past performance will be evaluated first, with the pricing factor being applied in Phase II, Factor 5. (b)Options. N/A (c)A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision) ADDITIONAL CBP CLAUSES TO BE INCORPORATED IN PURCHASE ORDER: CONTRACTING OFFICER'S AUTHORITY (MAR 2003) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this Delivery Order. In the event the contractor effects any changes at the direction of any person other than the Contracting Officer, the changes will be considered to have been made without authority, and no adjustment will be made in the Delivery Order price to cover any increase in costs incurred as a result thereof. The Contracting Officer shall be the only individual authorized to accept nonconforming work, waive any requirement of the Delivery Order, or to modify any term or condition of the Delivery Order. The Contracting Officer is the only individual who can legally obligate Government funds. No cost chargeable to the proposed Delivery Order can be incurred before receipt of a fully executed Delivery Order or specific authorization from the Contracting Officer. ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE PROCESSING PLATFORM (IPP) (AUG 2022) Beginning April 11, 2016, payment requests for all new awards must be submitted electronically through the U. S. Department of …

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS112990

PlaceEl Paso, TX

SAM.gov· Posted Jul 8, 2026#20155096

Past award930 days left

VALHALLA ENGINEERING GROUP, LLC — PROJECT 667-23-112 (AE) RENOVATE PHARMACY CACHE

PROJECT 667-23-112 (AE) RENOVATE PHARMACY CACHE

AgencyDepartment of Veterans Affairs

USASpending.gov· Posted Jan 31, 2029#36C25624C0002

PlaceLA

Value$192K

Past award487 days left

KONIAG ADVISORY AND BUSINESS SOLUTIONS, LLC — THE INDIAN HEALTH SERVICES (IHS) REQUIRES A COMPUTER OPERATOR WHO WILL PROVIDE ADVANCED TE

THE INDIAN HEALTH SERVICES (IHS) REQUIRES A COMPUTER OPERATOR WHO WILL PROVIDE ADVANCED TECHNICAL OPERATIONS SUPPORT FOR AGENCY COMPUTER SYSTEMS, SERVERS, APPLICATIONS, AND ASSOCIATED IT INFRASTRUCTURE. THE COMPUTER OPERATOR WILL ENSURE THE CONTIN

AgencyDepartment of Health and Human Services

NAICS541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

PlaceOK

Value$140K

USASpending.gov· Posted Nov 16, 2026#75H71126F27009

Past award1172 days left

NOBLIS, INC. — ITS JPO DATAHUB/CODEHUB TECHNICAL SERVICES SUPPORT

ITS JPO DATAHUB/CODEHUB TECHNICAL SERVICES SUPPORT

AgencyDepartment of Transportation

PlaceVA

Value$1.3M

USASpending.gov· Posted Oct 1, 2026#693JJ326F00042N

Past award442 days left

FUSION TECHNOLOGY LLC — TECHNICAL SECURITY SERVICES AND INSTALLATION

TECHNICAL SECURITY SERVICES AND INSTALLATION

AgencyDepartment of State

NAICS561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Value$139K

USASpending.gov· Posted Oct 1, 2026#19AQMM26F0730

ELECTRICAL SWITCHING STATION NORTH, WATERVLIET ARSENAL, NEW YORK

The New York District (NAN) of the U.S. Army Corps of Engineers (USACE) proposes to perform Installation of a switching station capable of feeding 4000 kW of power into the existing south switch station. Description Electrical Switching Station North, Watervliet Arsenal, New York Scope: This project will consist of constructing an electrical switching station to provide backup power in the event of a long-term power outage from the facility Main Substation. The scope entails the procurement and installation of four (4) 2MW generators, construction of a facility for the generators, installation of electric manholes, duct bank, grounding cable, fencing, switchgear, transfer switches, cables, splices and connections, paving, walks, curbs, gutters, and utilities testing and commissioning. Additionally, all necessary utility interconnections to bring fuel to the power generation facility and connecting the new switching station to the existing. Acquisition Strategy: The project will be unrestricted and require a subcontracting plan. The construction contract for this project will be procured through the Best Value Trade Off strategy via Request for Proposal (RFP) and a firm fixed price (FFP) construction contract shall be awarded. The Government will evaluate the proposals in accordance with the Source Selection Criteria, and award a firm fixed price contract to the responsible firm, whose proposal conforms to all the terms and conditions of the solicitation and is fair and reasonable and offers the best overall value to the Government. It is anticipated that the RFP will be posted electronically via the SAM.gov on or about 15 MARCH 2026 and the proposals will be due approximately 45 days later. Any and all amendments shall be likewise posted. Hard copies will not be available. It is the contractor's responsibility to monitor the SAM.gov web-site for any amendments. The period of performance for this project is approximately 1081 calendar days from the Notice to Proceed date. The applicable North American Industry Classification System (NAICS) code is 236220 for Commercial & Institutional Building Construction. The magnitude of this construction is estimated to cost between $10,000,000 and $25,000,000. Proposals/offers will be submitted to the U.S. Army Corps of Engineers, Contracting Division. All questions must be submitted in writing via email or mail to the POC. SAM.gov will be utilized to issue the Synopsis/Solicitation and amendments. Telephone, email or fax requests for the solicitation will not be accepted or honored. Paper copies of this solicitation and amendments, if any, will not be available or issued. All vendors who want access to the solicitation must be registered with SAM.gov. Business opportunities can be located in SAM.gov. To keep informed of changes, check https://www.SAM.gov frequently. Project specification files and drawings are portable document files (PDF). Prospective contractors must be registered in SAM.gov prior to award. Lack of registration in SAM.gov may make and offeror ineligible for award. Direct all contracting questions to the Contracting Specialist, Orlando Nieves, by e-mail at Orlando.Nieves@usace.army.mil; Contract Officer, Mr. Nicholas Emanuel, by e-mail at Nicholas.P.Emanuel@usace.army.mil

NAICS236220 · Commercial & Institutional Building Construction

PlaceWatervliet, NY

SAM.gov· Posted Jul 9, 2026#W912DS26RA015

FILTER ASSEMBLY,ELE

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|334919|750||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is to extend the soliciation to 7/16/26. All other terms and conditions remain the same. The purpose of this amendment is to extend the solicitation to 7/6/2026. All other terms and conditions remain the same. \ This solicitation is being issued under SEPA-EAF Authority. Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i). 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is �Commercial and Government Entity Code (CAGE) code� and the part number you are offering. 7. Please provide an email address for follow up communications. ____________________________________________________________ 8. It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA). To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division Via email at NAVSUPWSSITIMPHelpdesk@navy.mil. Please include the following information with your request: CAGE code, company name, address and Point-of-Contact (POC) with phone number and email address. 9. Contractors can view their orders, contracts and modifications at the EDA web tool. This web tool is located at the PIEE website. It is recommended that the contractor register for EDA at https://piee.eb.mil/. Click on new user and registration. Any order resulting from this Request for Quotation will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. 10. The following DLA Procurement Notes are applicable to this requirement: E06 Inspection and Acceptance at Source (JUN 2018) 11. INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS): ______________________________________________________________ INSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WIL…