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.

Performance Work Statement The work to be done under these specifications consists of furnishing all plant, labor, equipment, materials, chemicals, sensors, and software, and performing all operations necessary for the accomplishment of: a. Aerial Brushkill Services: The required kill of tree, brush, and aquatic plant growth by the precise aerial application of approved herbicides by helicopter and/or drone within designated channel corridors. b. Aerial Imagery & Reconnaissance Survey Services: The acquisition, processing, geo-referencing, and delivery of high definition digital video imagery along designated channel reaches, collected either concurrently during active spraying missions or during dedicated reconnaissance only flight missions, to assist the Government in reviewing channel conditions, bank sloughing, blockages, and vegetation density across approximately 1,300 total miles of channel network. The specific areas to be treated, surveyed, or both will be clearly identified by the Contracting Officer (KO) or the Contracting Officer’s Representative (COR) via task order issuance and provided Google Earth KMZ/KML spatial files.

URGENT - REQUEST FOR QUOTE - SEE PWS ATTACHED W912L727Q0506 109TH HSAD Mobilization Lodging and Meals, in Ashland City, TN URGENT SMALL BUSINESS SET-ASIDE LOCATION: NASHVILLE, TN (LODGING & MEALS) Hotels no more than 15 miles outside of each Armory Tax Exempt form will be sent with award IMPORT INFORMATION PLEASE READ This is a Request for Quote RFQ for the 1 109th HSAD Pre-Mob Lodging and Meals for Ashland City, Sweetwater, Greenville, and Mt. Carmel, TN. The period of performance is 15 October – 8 October 2026. A rooming list will provided. PLEASE FILL IN THE EXCEL with the HOTEL and MEAL Roster for pricing and send it back to me by MONDAY, 12OCT26 at 11:00AM CST. This requirement is being advertised as Small Business set-aside; the North American Industry Classification System (NAICS) Code is 721110 with a size standard of $40M. All responsible sources may submit an offer, which shall be considered by this Agency. The following clauses are applicable to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52-212-2 Evaluation Commercial Items, FAR 52-212-3, Online Reps and Certifications, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, FAR 52.225-1 and Buy America Act Supplies. Please see the attached PWS, HOTEL and MEAL Roster Please see attached Performance Work Statement (PWS) for all details LODGING Armory Address: 1935 HWY 12S ASHLAND CITY, TN 37015 LOCATION: Ashland City, TN DATE: 15 OCT -25 OCT 2026 TOTAL ROOMS 45 POC: TYPE OF ROOM QTY SINGLE ROOMS 28 DOUBLE ROOMS 103 SINGLE ROOMS - 28 Check in – 15OCT26 – 16OCT26 – 4 ROOMS Check in – 19OCT26 – 25OCT26 – 4 ROOMS( 24 TOTAL) DOUBLE ROOMS – 103 Check in – 15OCT26 – 16OCT26 – 13 DOUBLE ROOMS Check in – 19OCT26 – 25OCT26 – 15 DOUBLE ROOMS (15x6 nights = 90 TOTAL) Hotel Rooms: 131 total rooms MEALS Armory Address: 1935 HWY 12S ASHLAND CITY, TN 37015 LOCATION: ASHLAND CITY, TN DATE: 15OCT26 -24OCT26 TOTAL MEALS 1296 POC: MEAL QUANTITY PRICE TOTAL BREAKFAST 432 $0.00 $0.00 LUNCH 432 $0.00 $0.00 SACK LUNCH 0 DINNER 432 $0.00 $0.00 1296 TOTAL $0.00

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.