Tennessee Federal Contracts & Bids

Solicitation W9126G26RA101 for Award Synposis published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation W50S9926PA008 for Laser Engraving System published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 140P5326R0025 for 96--CUGA- 2INCH STEEL HANDRAILS WITH INSTALLATION published by INTERIOR, DEPARTMENT OF THE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

Solicitation 36C24926R0037 for Z2DA--Project # 614-17-113 - Construction to Renovate Bldg. 1 Primary Care published by VETERANS AFFAIRS, DEPARTMENT OF. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

Solicitation 36C24926R0037 for Z2DA--Project # 614-17-113 - Construction to Renovate Bldg. 1 Primary Care published by VETERANS AFFAIRS, DEPARTMENT OF. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

Solicitation 140P5326R0006 for Z--MACA-REHAB ENTRANCE SIGNS/PARKING AREAS published by INTERIOR, DEPARTMENT OF THE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

Solicitation W50S9926CA001 for Photovoltaic (PV) Arrays and Battery Storage published by DEPT OF DEFENSE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

Contractor shall Inspect and Perform 6-year Maintenance on facility portable fire extinguishers. Fire Extinguishers include 5, 10, 20 lb. ABC, BC, Purple K, Class K and Class D extinguishers.

Solicitation 140P5326Q0027 for S--GRSM SVC CUSTODIAL CONTRACT published by INTERIOR, DEPARTMENT OF THE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

Solicitation 140P5326R0026 for L--CUGA- PREPARE & PAINT HEADQUARTERS/IT published by INTERIOR, DEPARTMENT OF THE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

Solicitation 75H71526P00024 for Copier Maintenance & Services for the Mashpee Service Unit published by HEALTH AND HUMAN SERVICES, DEPARTMENT OF. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.

Solicitation W9126G26RA107 for SYNOPSIS OF AWARD FOR AQUILLA CREST SHOULDER REPAIRS AND WHITNEY SHORELINE ABATEMENT published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation W912P526PA052 for Paving at Obey River Campground published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 15B10626Q00000025 for FY27 1ST QTR SUBSISTENCE FOR FCC BUTNER published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 15B10626Q00000024 for FY27 1ST QTR MEAT FOR FCC BUTNER published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 15B10626Q00000019 for FY27 1ST QTR CERTIFIED KOSHER FOR FCC BUTNER published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 15B10626Q00000023 for FY27 1ST QTR CERTIFIED HALAL FOR FCC BUTNER published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 15B10626Q00000026 for FY27 1ST QTR MILK FOR FCC BUTNER published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation 8TN2218 for Award Notice for General Services Administration (GSA): Nashville, TN (8TN2218) published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

Solicitation W912P526PA061 for Dale Hollow - Powerhouse Doors Coating published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.

See attached document: P03 - Final JA Over SAT IAW 6.103-1 - Howard Med Carts BPA – REDACTED.pdf.

The Murfreesboro and TVHS VA Medical Centers require a Base Plus 3 Years service contract for the Parata ATP and Perl 3 Pouch verification system. The large business OEM, Parata Systems LLC, only authorizes its certified employees to service their equipment which is currently operating at both sites. Award should be granted to Parata Systems LLC in accordance with FAR 6.103-1 as only one responsible source can meet the Government's requirements.

This is an Award Notice prepared in accordance with FAR 6.103-1 Only one responsible source and no other supplies or services will satisfy agency requirements. The Naval Air Warfare Center Aircraft Division (NAWCAD) awarded contract N00421-26-C-1028 that resulted from Solicitation N00421-26-R-1035 to L3Harris ForceX, Inc, 2208 Charlotte Avenue, Nashville, TN 37203-1818. L3Harris ForceX will provide Technical Support for the Venom Software Suite, henceforth referred to as Venom, and the GARMIN G3000 Integrated Avionics System, henceforth referred to as GARMIN on F-5N+/F+ aircraft and a System Integration Lab (SIL) to ensure sustainment and reliability for the life of the program. This effort was issued as a sole source to L3Harris under NAICS Code 541511 (Custom Computer Programming Services) as well as the Product Service Code (PSC) DA01 (IT and Telecom – Business Application/Application Development Support) which resulted in the placement of a contract with a one-year base period and four one-year option periods. The contract consists of Firm-Fixed-Price (FFP) CLINs for Venom/GARMIN/SIL Support, Database management/Annual GARMIN Licenses, Cybersecurity A/C systems, and Administrative/Technical Data. This synopsis is for informational purposes only.

The Tennessee Valley Healthcare System, VA Medical Center, 1310 24th Ave., S., Nashville, TN 37212 has a requirement for Project# 626-25-104 Garage Suicide Prevention. This will be a 100% set-aside for Service-Disabled Veteran-Owned Small Business concerns under the authority of 38 U.S.C section 8127 (d). NAICS code 236220 - Commercial and Institutional Building Construction applies to this requirement. The small business size standard is $45M. The estimated range of construction is Between $2,000,000.00 and $5,000,000.00. This requirement will be procured per Federal Acquisition Regulation (FAR) Part 14.101 - Sealed Bidding. The solicitation is expected to be posted on or around October 27, 2026, and close on or around December 02, 2026. This requirement is a 100% set-aside for Service-Disabled Veteran Owned Small Business (SDVOSB) concerns under the authority of 38 U.S.C §8127 (d). Only those SDVOSB s listed and viewable in the SBA (Small Business Search) database located at https://search.certifications.sba.gov/. The SBA (Small Business Search) database will be checked at the time of offer submission as well as prior to award. All offers must also have an active listing in the System for Award Management (SAM) database. The awarded contractor must also submit evidence of enrollment with VETS4212. In addition to the requirements as set forth in the solicitation notice (to be issued), the proposed contractor must also be determined responsible in accordance with FAR Part 9. The Contracting Officer will determine responsibility prior to award any award being made. Questions related to this requirement will only be addressed in writing by way of email to the Contracting Officer at [email protected]. The Project number, Project Name and Solicitation Number must be included in the subject line of all questions related to this requirement. Note: No questions will be considered until the actual solicitation is released, on or by October 27, 2026. STATEMENT OF WORK Project: 626-25-104 Garage Suicide Prevention Scope of Work: The contractor shall furnish all labor, material, equipment, and supervision necessary to accomplish the work for 626-25-104 Garage Suicide Prevention at the Tennessee Valley Healthcare System, VA Medical Center, in accordance with the specifications and drawings. Work includes demolition and new construction, including, but not limited to general construction, civil, architectural, electrical, low voltage, industrial hygiene, and certain other items. Statement Of Bid Item(S) BID ITEMS: DEDUCT #1: Provide and install the fall deterrent system and lighting as shown in the drawings and specified in the project documents. DEDUCT #2: Deduct all lighting fixtures from the scope of this project. GENERAL REQUIREMENTS 1. All work, including materials, shall have a one-year warranty, or as noted in project specifications. 2. The contractor is to provide 10% spares for all lighting fixtures. 3. The contractor shall complete the work required under this statement of work (SOW) within 180 calendar days from issuance of the Notice to Proceed (NTP), which includes all work, submittals, material lead times, inspection, and closeout. 4. Medical Center normal working hours are Monday through Friday from 6 a.m. to 3:30 p.m. On-site work time should be managed to minimize the effect on the medical center. 5. The contractor will be required to work nights, weekends, and evenings to complete the work, to maintain the functionality of affected areas and to minimize disruptions to the Medical Center s operations. Before evening and weekend work begins, the project schedule shall be submitted by the contractor and approved by the VA COR one week before the work takes place. 6. Any shutdowns will require COR approval and a minimum of one week s notice. 7. The contractor will coordinate all work in advance with VA COR. 8. The VA retains the right to keep any existing lights after they are deinstalled. 9. The contractor superintendent and safety officer will always be on-site during the performance of the work associated with this contract. 10. When using furnish , provide , install , or similar term is used regarding all labor, materials, and equipment to perform the job it shall mean a complete installation that is ready for use. 11. The contractor shall identify all employees that will be working under the awarded contract. The contractor personnel shall include employees, sub-contractors, suppliers, and delivery personnel entering the medical center. Those employees shall bring one photo ID and a second form of state /federally issued ID to obtain a VA Contractor identification badge (REAL ID is required as one source of ID). A Passport or Social Security Card will suffice as the second form of ID. This badge must always be worn above the belt while on medical center property. The contractor s employees shall return all I.D. badges to designated personnel at the end of the period of performance of the contract. Lost badges will result in a surcharge. 12. The contractor's safety manager is responsible for safety inspections of all contract operations and will be identified to the contractor. All VA and OSHA safety regulations shall be observed during the performance of work. Provide signage and barricades, caution tape, warning lights etc as required, to maintain safety and protection of work around the project work site. Workers are required to utilize all PPE requirements per OSHA including but not limited to high-visibility safety vests, for workers safety. 13. Daily safety reports and daily construction reports are required - DAILY. 14. Additionally, on-site workers are screened daily at facility entrances prior to work. 15. The contractor shall visit the job site to thoroughly familiarize themselves with all the details of this work and working conditions. The contractor should also verify all dimensions in the field and should advise the CO and COR of any discrepancy before performing any work. The contractor shall be responsible for the coordination and proper relation of his work to the building, structure, phasing, ensuring the safety of employees, and workmen. 16. The contractor shall not allow smoking in any building or vehicle (located on VA property) and shall ensure employees do not smoke on VA property. This is a smoke free facility. Violation of VA directive will result in a Federal Fine. 17. The contractor will take adequate precautions to protect all adjacent equipment, concrete pads, and walkways in the work area from spills, drips, runs, and damage from the use of power tools. 18. The general contractor will be provided with two parking spaces (additional drivers of the general contractor will be issued a parking violation ticket). All others related to the project can utilize other paid parking lots/garages located off campus. The government isn t responsible for additional parking. Drivers should be particularly concerned with pedestrian traffic and yield to pedestrians. Seat Belt use is mandatory on all VA grounds. 19. The Contractor shall always keep the work area(s) free from the accumulation of waste materials. The Contractor shall remove from the work area and premises any rubbish, tools, scaffolding, equipment, and materials that are not the property of the Government. This includes the area outside of the building. If materials are stored on-site, they shall be organized and kept inside a conditioned storage space. A messy work area is dangerous; the COR has the authority to request that the site be cleaned in lieu of proceeding with work. The government is not providing storage space. Material in storage but not yet installed cannot be invoiced to the project. 20. Equipment (building service equipment and systems) shall be provided by nationally recognized manufacturers that produce and distribute equipment/ products across the United States for over 5 years. Manufacturers must have local vendor representation. Materials for this project must be sourced from the USA, materials submitted from other countries will not be accepted. If applicable the equipment must be UL rated. 21. Due to space limitations, the contractor will only be provided with one location for staging (one small conex and one small dumpster assuming they do not already have one, if one is already on site, they will not be given additional space). For equipment/material that is no longer needed and/or waste, the contractor is responsible for proper and daily removal. Staging area location will be determined by the COR. No material is to be stored outside. If material is found to be stored outside of a conditioned location the COR has the right to request that the material be replaced with new material. 22. There is only one final project inspection, and it will take place at the end of the project, The contractor shall request a final inspection two weeks after providing a certified inspection report(s) (in writing), and a copy of their completed and corrected QA inspection. At the time of the request there shall be no incomplete work. There are additional inspections required while the work progresses but only one final inspection. 23. All penetrations through ceilings, floors, pipe chases, fire walls, smoke barriers, and ceiling tiles etc are required to be appropriately sealed by a certified fire stop installer (credentials to be provided to the COR) to maintain NFPA 101 and Joint Commission compliance. Penetrations need to be sealed at the end of the workday and/or before leaving the area of work. For continuity with existing firestop systems; Hilti brand products should be utilized. 24. Burn permits are required at this facility on a daily basis. Neglecting to use the form may result in the removal of violators from the campus. 25. Safety is no accident; OSHA standards are to be met at this facility. Periodic safety reviews are made of the site multiple times each week. Violations may result in the removal of violators from the campus and repeat violations may result in additional enforcement from FED OSHA.

This Notice is to gather interested sources for the procurement of Turbine Fuel, Aviation (JAA) (U.S. Government Furnished Product) via Tank Truck to Arnold Air Force Base (AFB), Tennessee (TN). This Notice is solely for the Government's use as a market research tool. This Notice does not constitute a request for proposal(s), a solicitation, or a request for quote(s). If determined appropriate, then a solicitation may be anticipated. All responsible sources are encouraged to submit a response to this Notice. All information received will be considered. Failure to respond to this Notice does not preclude a firm from offering on any resultant solicitation; however, a lack of interest in this requirement may keep this effort from moving forward competitively. RESPONSE DEADLINE: Interested parties should respond to this notice by October 14, 2026, at 3:00 pm Eastern Time. In responding to this notice, please provide your statement describing your capabilities. The capability statement shall include a point of contact, company name, complete mailing address, email- address, telephone number, state the company’s business size status, NAICS Code, DUNS Number, CAGE Code, and Socio-Economic Size Status (Large/Small Business/HUBZone/8(a)/Woman Owned Small Business/etc.). Send responses to Birgitta Lapoint at [email protected]. If you have any questions, please email Birgitta Lapoint, Briana Mayfield at [email protected], or Sonji Epps at [email protected]. REQUIREMENT: DLA Energy has a requirement for the procurement of 1,500,00 U.S Gallons (USG) of Turbine Fuel, Aviation (JAA) (U.S. Government Furnished Product) via Tank Truck to Arnold AFB, TN and can be shipped either FOB Origin or Destination. The JAA is required to conform to ASTM D1655-26 specifications. The batch must contain hydro-processed components and meet the ASTM D5001-26 Ball-on-Cylinder Lubricity Evaluator (BOCLE) wear scar diameter of ≥ 0.80mm requirement. The NAICS for this requirement is 324110, Petroleum Refining. If an award can be made resulting from a solicitation, the Government anticipates the contract will be Indefinite Delivery/Indefinite Quantity, Fixed Price with Economic Price Adjustment. The anticipated period of performance is Date of Award, through March 31, 2027, with no carryover. All interested sources should respond to this Notice by October 14, 2026 at 3:00 pm Eastern Time. All responses should be sent via email to the respective point of contacts below with your company name, address, point of contact, email address, phone number, and whether you have capability to perform the line items stated above. Contracting Office Address: 8725 John J. Kingman Road Fort Belvoir, Virginia 22060-6222 United States Primary Point of Contact: Birgitta Lapoint, Contract Specialist [email protected] Phone: 445-737-4758 Secondary Point of Contacts: Briana Mayfield, Contract Specialist [email protected] Phone: 571-648-7261 Sonji Epps, Division Chief [email protected] Phone: 455-737-7277

ANNOUNCEMENT: The Department of War (DoW), in support of the Arnold Engineering Development Complex (AEDC) mission, is seeking innovative, intrusive and non-intrusive diagnostic and imaging solutions to measure and monitor extreme temperature systems. BACKGROUND: We are soliciting capabilities from leading manufacturers of advanced optical sensors—specifically Infrared (IR), High-Speed, and Visible-light cameras, alongside Pyrometers, Hyperspectral imagers, and Spectrometers. The primary objective is to deploy real-time analysis, thermal profiling, and debris tracking capabilities across both high- and low-temperature regimes. DATE: Thursday, October 22, 2026 TIME: 0800 - 1500 CDT

COMBINED SYNOPSIS/SOLICITATION #: N0017827Q6600NAICS Code: 334511FSC/PSC Code:6625Anticipated Date to be published to the GPE: 1/OCT/2026Anticipated Closing Date: 15/OCT/2026Submitted by: Diana MosesTelephone#: (540)742-8868Email Address: [email protected]/FSC Code and Description: 6625 Electrical and Electronic Properties Measuring and Testing Instruments DPAS Rating assigned: DO-C9Basis for award: Award will be made on a Lowest Price Technically Acceptable basis Full and Open Competition - FAR Part 12 Only One Source-under SAT, FAR 12.102(a) Only One Source-over SAT, 41 USC 1901 as implemented by the streamlined FAR 12.102 model deviation text, Restricting competition Total Small Business Set Aside - FAR 19.104-1This is a combined synopsis/solicitation for commercial items or service prepared in accordance with FAR Part 12 using the publicizing requirements of FAR Part 5. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued.Synopsis/Solicitation N0017827Q6600 is issued as a Request for Quotation (RFQ). The provisions and clauses incorporated in this solicitation are those in effect through the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement as of the date of issuance and are included in the attached SF 1449. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.For commercial acquisitions using simplified procedures under FAR Part 12, Buy American applies unless the value exceeds the applicable Trade Agreements threshold, in which case Trade Agreements apply except where an exception applies. See the applicable clauses provided in the SF1449.The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to procure products manufactured by CURTISS-WRIGHT DS, INC. as follows: C-Band Transponder 20 Watts, 6 cubic inch Part # XPDR-520-20 Qty. 1 EachCURTISS-WRIGHT DS, INC. is located in Newtown, Pennsylvania The brand CURTISS-WRIGHT DS, INC. is required because the material must be compatible in all aspects (form, fit and function) with existing systems presently installed, to replace this unit would take long term research with no guarantee of finding a replacement. All costs associated with this requirement must be included in the quoted price as separate line items (taxes excluded). This includes costs such as shipping and freight to Dahlgren, VA 22448-5114 or any tariff or duty charges. No additional costs may be added after award. Where applicable, DFARS 252.225-7013, Duty-Free Entry, will be incorporated. The Government will utilize Simplified Acquisition Procedures, and the order will be issued on a firm fixed-price basis. Shipping terms FOB destination.All responsible offerors shall submit a quotation in response to this solicitation. By submission of a quotation, the offeror represents compliance with the applicable representations and certifications, which are incorporated by reference and completed in the System for Award Management (SAM), as applicable. Submission of a quotation shall constitute the offerors unconditional agreement to the terms and conditions of this solicitation. Payment terms Net 30 EFT via WAWF.Quotes will only be accepted from the Original Equipment Manufacturer (OEM), or authorized re-sellers who have provided a Letter of Authorization. If the offeror is not the OEM, the offeror shall provide documentation from the OEM confirming that they are an authorized reseller or distributor of the item(s) quoted. For sole source requirements, this publication is not intended to suggest that quotes from sources other than the OEM will be accepted. Quotations submitted without the required OEM authorization documentation will not be considered for award. Quotations that take exception to the terms and conditions of this solicitation will be deemed non-compliant and rejected. Offerors are encouraged to submit published pricing, historical pricing data, or other information to support the Governments price analysis and determination of fair and reasonable pricing. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov. Quote is due by 15 October 2026, no later than 12:00 p.m. EST. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to [email protected] prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N0017827Q6600 in the subject line.Attachments; - Requirements List- SF1449: Solicitation/Contract/Order for Commercial Items

ANNOUNCEMENT: The Department of War (DoW), in support of the Arnold Engineering Development Complex (AEDC) mission, is seeking innovative, intrusive and non-intrusive diagnostic and imaging solutions to measure and monitor extreme temperature systems. BACKGROUND: We are soliciting capabilities from leading manufacturers of advanced optical sensors—specifically Infrared (IR), High-Speed, and Visible-light cameras, alongside Pyrometers, Hyperspectral imagers, and Spectrometers. The primary objective is to deploy real-time analysis, thermal profiling, and debris tracking capabilities across both high- and low-temperature regimes. DATE: Thursday, October 22, 2026 TIME: 0800 - 1500 CDT

The purpose of this amendment is to:1. Update Section C - Technical Specifications Administrative Errors, Pages 26-148.2. Update Section L - Revise the Conditions and Notices to Bidders, Pages 149 - 153.3. Update Section M - Evaluation Factor for Award, Pages 154 - 157.The work includes furnishing all labor, materials, tools, and equipment to complete the work as shown and as specified for the Ensley East Connector Bridge, and incidental related work. The work involves fabrication and delivery to the project site of a new steel East connector Bridge which includes two east connector bridge spans (waterside and landside), middle support float, and middle support fixed based, and parts shipped loose. East connector bridge shall be delivered to Ensley Engineer Yard by water and stored on barges specified by Government. All inquiries regarding this solicitation are to be submitted via ProjNet, https://www.projnet.org/projnet. Telephone and email inquiries will not be accepted. ProjNet is a web-based program that allows Bidder to post questions regarding the solicitation and view all questions by other Bidder and responses by the government. Inquiries must be submitted not later than seven (7) calendar days prior to the proposal due date. Any inquiries submitted within seven calendar days of the proposal due date may not be answered. To submit and review inquiries, Bidder will need to use the inquiry key presented below and follow the instructions listed below the key for access. The Inquiry Key is: CUJM83-ETRURV.

See attached solicitation, performance work statement, wage determination, and site visit details. Site Visit Scheduled for Thursday, 24 September 2026. All submissions are due Friday, 16 October 2026. Anticpated award is Friday, 23 October 2026. Please see Amendment 0001 attached with Questions and Answers. Please see Amendment 0002 attached with update to Evaluation Factors to price only and Questions and Answers.