N063--FY 27 Building 111 Project Lighthouse C-CURE Installation

The Bay Pines VA Healthcare System, at 10000 Bay Pines Blvd, Bay Pines, FL 33744, has a requirement for Project Lighthouse C-CURE Installation. All vendors must be properly registered in the System Award Management database (SAM) and SBA Small Business Search (SBS). Price quotes shall include the Unique Entity Identifier (UEI) Number, SBA Dynamic Small Business Search (DSBS) SDVOSB certification, any other supporting information for the price submitted, and any items identified in ADDENDUM to F…

Enterprise Software and Sustainment Indefinite Delivery Indefinite Quantity (IDIQ) for H-53, H-60 and Presidential helicopter fleets

The Naval Air Systems Command (NAVAIR) intends to negotiate and award a sole source hybrid (Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF)/Cost Indefinite Delivery/Indefinite Quantity (IDIQ) Contract with Lockheed Martin Corporation 1801 State Rt 17 C, Owego, NY 13827 for the sustaining engineering, program management, logistics, flight test support, training, repairs, reliability improvements, configuration and obsolescence management, system and subsystem software development, and deploye…

Additional details, including disqualification factors, bid and question deadlines are available at www.crwconsulting.com/ifcb (click the click to view IFCB button for applicants name you are interested in from the list provided). All questions and bids must be submitted via the website at www.crwconsulting.com/ifcb.

ALL BIDS MUST INCLUDE the Service Provider Identification Number (SPIN/Form 498 ID) or the bid will be disqualified. Vendor must have the FY2026 Form 473/SPAC on file or the bid will be disqualified. Generic bids for internet access that do not confirm availability at the service delivery address or that do not include specific special construction charges (if applicable) will be considered non-responsive and therefore disqualified. QTY 1 LINE FOR MONTHLY INTERNET AT 370 S BURNS AVE, WINCHESTER, KY 40391. Please quote 1 Gbps dedicated internet, fees for 5 static IP addresses, and estimated taxes and other surcharges. Preferred contract length is 60 months (inclusive of voluntary extensions). Service start date is July 1, 2027. QTY 3 LINE FOR CELLULAR DATA PLAN/AIR CARD SERVICE FOR LIBRARY BOOKMOBILES. Please see RFP document for details of this request. Service start date is July 1, 2027.

ALL BIDS MUST INCLUDE the Service Provider Identification Number (SPIN/Form 498 ID) or the bid will be disqualified. Vendor must have the FY2026 Form 473/SPAC on file or the bid will be disqualified. Generic bids for internet access that do not confirm availability at the service delivery address or that do not include specific special construction charges (if applicable) will be considered non-responsive and therefore disqualified. QTY 1 LINE FOR MONTHLY INTERNET AT 370 S BURNS AVE, WINCHESTER…

PHF Unarmed Security Officer and Patrol Services - Newport News/Williamsburg Airport

Newport News/Williamsburg Airport is seeking proposals from qualified, licensed contractors to provide unarmed security officer and patrol services at the airport.

419_SGR 2027 PLANT MIX - PRIMARY/SECONDARY

419_SGR 2027 PLANT MIX - PRIMARY/SECONDARYLocation: Various(Prequalification Required)All questions must be submitted to VDOT using CABB.(Contractors Advertisement Bulletin Board)

ROCK HILL DISTRICT PARK MULTI-USE FIELDS

Only firms that have been pre-qualified will be eligible to submit bids for this project.Scope of Work: The construction of two new natural-grass multi-use fields with a synthetic turf cricket pitch between the two fields, bleacher pads, asphalt trail, stormwater management, and ADA parking.A PreBid Conference will be held on Thursday, November 19 at 10:30 a.m. at RockHill District Park.Bidding documents and questions, email Mohammad.Mahboob2@fairfaxcounty.gov commencingTuesday, November 10, 20…

RFP #2027-015 - Procurement Policy Review and Modernization

REQUEST FOR PROPOSALS SOLICITATION INFORMATION AND SELECTION SCHEDULE* Solicitation Number: 2027-015 Solicitation Title: Procurement Policy Review and Modernization Release Date: November 10, 2026 Final Date and Time for Inquiries: November 17, 2027 at Noon Local Time Proposal Due Date and Time: November 25, 2026 at 3:00 PM Local Time Shortlist Announced for Oral Interviews**: week of December 1, 2026 Oral Interviews** (if necessary): week of December 7, 2026 Target City Council Award Date: Jan…

Fiber Optic Reflectance Spectrophotometer (FORS) - J&A

This is a public notice prepared in accordance with Federal Acquisition Regulation (FAR) 5.2 – Synopsis of Proposed Contract Actions. The Library of Congress, Contracts and Grants Directorate, intends to award a sole-source firm fixed price contract to: SciAps, Inc (7 Constitution Way, Woburn, MA 01801-1194). The work to be performed under the contract will be performed at the following location: Library of Congress. The period of performance of the intended contract shall run as follows: date …

416_2027 PLANT MIX - SECONDARY

416_2027 PLANT MIX - SECONDARYLocation: Various(Prequalification Required)All questions must be submitted to VDOT using CABB.(Contractors Advertisement Bulletin Board)

All questions and bids concerning this 470 should be directed to the person listed as general contact and should be made ONLY via email. All bids should clearly delineate any non-E-Rate eligible items. Generic bids that are not specific to this application will not be considered. Bids should be in PDF, Word or Excell. Bids that are obtained by following a link will not be considered. Failure to follow instructions may result in disqualification of the bid. Bids that reference master contracts are preferred to ensure that all purchasing laws/requirements are met. SPI billing is preferred. Any FOIA request concerning awards based on this 470 must be directed to the listed general contact and will incur an administration fee of $250 to compensate for time and materials related to the fulfillment of the request.

All questions and bids concerning this 470 should be directed to the person listed as general contact and should be made ONLY via email. All bids should clearly delineate any non-E-Rate eligible items. Generic bids that are not specific to this application will not be considered. Bids should be in PDF, Word or Excell. Bids that are obtained by following a link will not be considered. Failure to follow instructions may result in disqualification of the bid. Bids that reference master contracts a…

Area of Interest: OSW Cost Assessment and Program Evaluation (CAPE) Modeling and Simulation

Amendment 1 - Answers to timely submitted questions are attached. NEW SUBMISSION DATE - Monday, November 16, 2026 - 4:00PM ET. ______________________________________________________________ The Department of War (DOW) Cost Assessment and Program Evaluation (CAPE) supports the Office of the Secretary of War (OSW). The Director of CAPE is the principal staff assistant to the Secretary of War for Cost Assessment & Program Evaluation. In fulfilling this role, the Director of CAPE provides independe…

65" Dual Heat Wide Format Roll Laminator

This is a combined synopsis/solicitation for commercial item prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for: 65” Dual Heat Wide Formant Roll Laminator. This solicitation will be competed as a Brand Name…

KSU27-114 - NanoRaman Hybrid System

* * * * Kansas State University seeks quotations from qualified suppliers to furnish and deliver a NanoRaman Hybrid System to be used by the Chemical Engineering department for research and education purposes. Refer to RFQ Exhibit A for specifications and delivery information. A guide with directions on the preparation and submission of a proposal is available on the KSU Bid Portal homepage in the Resource Materials section and labeled as, “ Submit a Bid or Proposal Guide .” * * * *

Aviation In Service Draft Solicitation and Draft Solicitation Attachments

This notice is CMDS MAC Awardees. Posted under this announcement is the Aviation In Service Draft Solicitation and Draft Solicitation Attachments.

We are seeking bandwidth and ISP at a minimum of 1GB for one (1) school location. Leased lit fiber is preferred. Bandwidth/Internet Access quotes must include basic firewall service. The cost must be included in the service and not shown as a separate cost. Quotes showing options for service without basic firewall and a second option that includes firewall service will not be considered. The applicant reserves the right to reject bids received after the Allowable Contract Date shown on the Form 470. Vendor must have SPIN at the time of awarding the contract. Vendor must put in writing their willingness to give discounted bills. Previous experience with the vendor is preferred.

We are seeking bandwidth and ISP at a minimum of 1GB for one (1) school location. Leased lit fiber is preferred. Bandwidth/Internet Access quotes must include basic firewall service. The cost must be included in the service and not shown as a separate cost. Quotes showing options for service without basic firewall and a second option that includes firewall service will not be considered. The applicant reserves the right to reject bids received after the Allowable Contract Date shown on the Form…

Project 3050 RTP Campus – RTP Campus Renovations - Construction Manager At Risk

Renovation of two existing buildings on the RTP campus to incorporate the Biotech Capstone RTP. Renovation to include the existing clean room to accommodate a real-world aseptic lab as well as a plant sciences lab for the degree program. There are also other miscellaneous renovations including wood slat ceiling replacement, student services office rework, and science lab upgrades. Site work to include a new surface lot for industry parking and a greenhouse.

FES Monaco Windows 11 Upgrade with PMI

This is a notification of the sole source justification for award to procure new Windows 11 software and associated equipment from Monaco Enterprises Inc to upgrade the Monaco Fire Alarm Reporting System (FARS) D-21 and associated equipment within the JBSA Emergency Communication Centers (ECC). Please refer to the justification for full details of the sole source requirement.

ZEKS DRYER

SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, ZEKS DRYER manufactured in accordance with material specifications. The solicitation will be issued as; 100% SMALL BUSINESS SET-ASIDE commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5. The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to: PUGET SOUND NAVAL SHIPYARD RECEIVING OFFICER PSNS BLDG 514 D1 1400 FARRAGUT AVE N4523A BREMERTON WA…

351_SGR* 2027 PLANT MIX - PRIMARY

351_SGR* 2027 PLANT MIX - PRIMARYLocation: Various(Prequalification Required)All questions must be submitted to VDOT using CABB.(Contractors Advertisement Bulletin Board)