Tenders from United States

29--FILTER ELEMENT,FLUI

DLA AVIATION

Utilities Privatization of the Water System at U.S. Army Garrison-Hawaii (USAG-HI), Island of Oahu

DLA ENERGY

DLA Energy, in conjunction with the United States Army, plans to offer the privatization of the Water distribution (NAICS 221310) utility system at U.S. Army Garrison-Hawaii, Island of Oahu. Utilities Privatization (UP) is defined as the transfer of ownership and responsibility to a municipal, private, regional, district, or cooperative utility company or other entity, for the operations, maintenance, repair, future upgrades, and future utility systems replacements. The conveyance may consist of all right, title, and interest of the United States in the utility system. UP will be accomplished in accordance with 10 U.S.C. 2688 – Utility Systems: Conveyance Authority. As a result of this solicitation, the Contractor(s) will be selected to assume ownership of the Water utility system. The new owner(s) shall operate and maintain the system and provide utility services to the Government. Any resulting contract, if awarded, will require the Contractor to furnish all facilities, labor, materials, tools, and equipment necessary to own, maintain, and operate the utility system. All responsibility for maintaining reliable service, including such items as environmental compliance, maintenance costs, major system renovations, construction, equipment, manpower, and overhead costs shall become the utility system owner’s responsibility. The Contractor shall manage the maintenance, repairs, replacement, etc., of the system to ensure continuous, adequate, and dependable service for each Government or tenant connection within the service area. The Contractor shall be responsible for funding all capital investments required to acquire, maintain, and operate the utility system in a safe, reliable condition and to meet the requirements listed in the contract. Real property interests will be conveyed in the form of a Right to Access or an Easement as a reference to the resultant contract. The utility system will be conveyed via a Bill of Sale after a transition period to be determined by

Department of the Army Criminal Investigation Division (DACID) Proactive Threat Platforms

W6QM MICC-FDO FT EUSTIS

DACID requires an advanced, cloud-hosted commercial threat intelligence and investigative software platform that bypasses the limitations of legacy, keyword-based Open-Source Intelligence (OSINT) tools by leveraging automated behavioral analytics, machine learning, and artificial intelligence. The service must deliver a unified, secure digital environment that dynamically tracks threat actors across decentralized, darknet, and encrypted ecosystems; automatically decodes highly coded sub-cultural slang and memetic extremist iconography; resolves fragmented online monikers and metadata back to single real-world targets; and provides zero-trust managed attribution virtual environments for undercover operations, all while capturing disappearing digital evidence in a forensically sound, court-admissible format. Please see attachment 'DACID RFI SAM_09 NOV2026' for guidance.

Anzio Industry Day

DEF ADVANCED RESEARCH PROJECTS AGCY

The Anzio program aims to develop innovative aero-assist technologies for spacecraft, which will enable large, rapid, and precise orbit transfers while significantly reducing propellant requirements. In support of this goal, technology areas of interest to DARPA for execution of this program include thermal protection systems, control systems and algorithms, atmospheric sensing, and lightweight aeroshells. Technology areas that are not of interest include communications, power management, spacecraft buses, payloads, propulsion systems, and existing orbital transfer vehicles.

FMS, NIIN: 016124624, QTY: 4

NAVSUP WEAPON SYSTEMS SUPPORT

REQUEST FOR QUOTATION (RFQ) SYNOPSIS NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit this repair requirement on a sole source basis to ROCKWELL COLLINS (13499). National Stock Number (NSN): 7RH 5821014440314 V2 Part Number (P/N): 822-2640-001 Item Name: RECEIVER-TRANSMITTER,RADIO TOTAL QTY: 4 Procurement Type: REPAIR All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to solicit and negotiate with Limited Sources permitted by 10 USC 3204 (a)(1) and FAR 13.106-1(b)(1). Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. UID: UID requirements will not apply for FMS requirements. Buy American Clauses will apply and will be posted in the solicitation. All proposals received within 5 DAYS after date of publication of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation. The approximate issue date for the solicitation will be 24 NOV 2025 with an approximate response/closing date of 24 December 2025. No telephone requests will be honored and no hard copies will be mailed out. Interested organizations may submit their capabilities and qualifications to perform the effort by email to the NAVSUP WSS N7 Contract Specialist, Caitlin V. Donahue (caitlin.v.donahue.civ@us.navy.mil)

Request for Information (RFI) on Artificial Intelligence (AI) Uses for Cislunar Space Vehicle Operations

DEPT OF THE AIR FORCE

(U) The Department of the Air Force (DAF) is seeking market research information on the potential utility of Artificial Intelligence (AI) (hereafter referred to as Super Intelligence (SI)) and Machine Learning (ML) algorithms in support of the autonomous operation of space vehicles (SVs) in the cislunar environment. This information may be used to inform the potential development of DAF requirements for future cislunar space systems. (U) Based on the market information collected with this RFI and all other sources of information relevant to the effort DAF may invest in future studies to mature operationally relevant concepts. Failure to respond to this RFI may result in loss of the ability to participate in future study contracts for this mission area. (U) This RFI does not constitute a Request for Proposal (RFP), and industry should not construe it as a commitment by the Government. In accordance with Revolutionary FAR Overhaul (RFO) provision 15.101, Early Exchanges with Industry, be advised that this is only an RFI, and does not obligate the Government to reimburse any cost associated with preparation and/or submission of a RFI response. This RFI does not guarantee that the Government will issue an RFP or award a contract to provide these supplies or services.

J041--Condensate Pump Replacement

241-NETWORK CONTRACT OFFICE 01 (36C241)

VA Connecticut Healthcare System Replace Condensate Pumps Page 2 of 2 Combined Synopsis Solicitation West Haven VAMC Condensate Pump Replacements (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number is 36C24127Q0054 and the solicitation is issued as a request for quotation (RFQ). (iii) A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-05. (iv) This requirement is being issued as a SDVOSB set-aside. The associated NAICS 238220 and small business size standard is $16.5 million. (v) The Government intends to award a firm-fixed price award for Condensate Pump Replacements at West Haven VAMC. Please see the attached Performance Work Statement for full requirement details. Please complete the Price Schedule below and submit with the quote submission. (vi) The Contractor shall provide all resources necessary to provide Condensate Pump Replacements IAW the attached (Performance Work Statement). Please see the attached PWS for full requirement details. (vii) The Place of Performance is West Haven VAMC as described per the (Performance Work Statement). (viii) Provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition in addition to the following addenda s to the provision: 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); 52.204-7 System for Award Management (OCT 2018); 52.204-16 Commercial and Government Entity Code Reporting (JUL 2016); 52.217-5 Evaluation of Options (JUL 1990); 852.252-70 Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008) (ix) Provision at 52.212-2, Evaluation -- Commercial Items, applies to this re

FY27 FCI LORETTO 2nd QTR Bread

FCI LORETTO

The Federal Bureau of Prisons, Federal Correctional Institution, Loretto, PA intends to issue solicitation 15B20827Q000000002 for the requirements of: QUARTERLY SUBSISTENCE ‑ Bread. Terms are FOB Destination with delivery dates will begin January 1, 2027 and end March 31, 2027. Deliveries will be made to Federal Correctional Institution, Loretto, 772 Saint Joseph Street, Loretto, Pennsylvania 15940. Bread is expected to be delivered weekly. The contract type is a firm-fixed price. The Government reserves the right upon award to make a formal single or multiple awards. The Government will award to responsible vendor(s) whose offer conforms to the solicitation, and is considered to be most advantageous to the Government. Quotations will be evaluated on price and past performance. Past Performance (poor past performance, failure to deliver awarded items in the past, not meeting required specifications, etc.), may result in the vendors quotes being considered as a non-responsible vendor. Please include shipping in all pricing . This acquisition is 100% set aside for small business concerns . Offerors must have an active registration in the System for Award Management (SAM) at https://sam.gov. Per FAR 52.212-3 , please ensure your Representations and Certifications are current in SAM.gov; if not, a completed copy of your representation must be included with your quote. Offerors must provide a firm-fixed price inclusive of all shipping and processing costs. ANY CHANGES TO THE SOLICITATION CAN RESULT IN THE GOVERNMENT, REJECTING PART OR ALL OF THE QUOTES SUBMITTED. The solicitation will be made available on or about; November 6, 2026 and will be posted to the Federal Business Opportunities website: www.sam.gov. All future information about this acquisition, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. Ple

56--CEMENT,INSULATION,HIGH

DLA TROOP SUPPORT

Proposed procurement for NSN 5640002722995 CEMENT,INSULATION,HIGH: Line 0001 Qty 120 UI BG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0188 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

30--CONNECTING LINK,RIGID

DLA LAND AND MARITIME

Proposed procurement for NSN 3040012663546 CONNECTING LINK,RIGID: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0093 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

FY27 FCI Loretto 2nd Qtr Subsistence Dry Goods

FCI LORETTO

The Federal Bureau of Prisons, Federal Correctional Institution, Loretto, PA intends to issue solicitation 15B20827Q00000001 for the requirements of: QUARTERLY SUBSISTENCE – Dry Goods. Terms are FOB Destination with delivery dates will begin January 1, 2027 and end March 31, 2027. Deliveries will be made to Federal Correctional Institution, Loretto, 772 Saint Joseph Street, Loretto, Pennsylvania 15940. The contract type is a firm-fixed price. The Government reserves the right upon award to make a formal single or multiple awards. The Government will award to responsible vendor(s) whose offer conforms to the solicitation, and is considered to be most advantageous to the Government. Quotations will be evaluated on price and past performance. Past Performance (poor past performance, failure to deliver awarded items in the past, not meeting required specifications, etc.), may result in the vendors quotes being considered as a non-responsible vendor. Please include shipping in all pricing . This acquisition is 100% set aside for small business concerns . Offerors must have an active registration in the System for Award Management (SAM) at https://sam.gov. Per FAR 52.212-3 , please ensure your Representations and Certifications are current in SAM.gov; if not, a completed copy of your representation must be included with your quote. Offerors must provide a firm-fixed price inclusive of all shipping and processing costs. ANY CHANGES TO THE SOLICITATION CAN RESULT IN THE GOVERNMENT, REJECTING PART OR ALL OF THE QUOTES SUBMITTED. The solicitation will be made available on or about; November 6, 2026 and will be posted to the Federal Business Opportunities website: www.sam.gov. All future information about this acquisition, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. EMAIL QUOTES WILL BE ACCEPTED and must be

53--SCREW,CLOSE TOLERANCE

DLA AVIATION

Proposed procurement for NSN 5305013289226 SCREW,CLOSE TOLERANCE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 06725 AIC1700-3-10; 06950 SC5027-3-10; 1W025 03A225-3-10; 27624 PBF1484-3-10; 73197 HR246-3-10; 80539 123992-3-10; L4528 HR246-3-10. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

25--BOX,ACCESSORIES STOWAG

DLA LAND AND MARITIME

Proposed procurement for NSN 2540013615088 BOX,ACCESSORIES STOWAG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Plant 42 Commercial Internet Services

FA9301 AFTC PZIO

Amendment 2: Update to Model Contract to reflect the annual recurring services under X001 SLINs from 1 year to the breakdown of 12 months Amendment 1: Update to Model Contract (Attachment 5) CLIN structure. (i) This is a solicitation for commercial services prepared in accordance with RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Hereafter, this notice shall be titled "Plant 42 Commercial Internet Services." (ii) Solicitation Number: FA930127Q0005 . This solicitation is issued as a Request for Quote (RFQ) to offerors. Please review all solicitation documentation for complete instructions and requirement information. Interested parties who believe they can meet the requirements for the services described in this solicitation are invited to submit a completed quote using the attached SF. Vendors are required to submit with their quote enough information for the Government to evaluate the minimum requirements detailed in the solicitation. Any information provided in response to this solicitation is strictly voluntary; the Government will not pay for information submitted in response to this solicitation. Award will be made using the criteria in RFO 52.212-2 and its Addendum (Attachment 3). (iii) Defense Priorities and Allocation System (DPAS): N/A (iv) This solicitation is proceeding through Full and Open competition. The North American Industry Classification System (NAICS) code for this project is 517111, “Wired Telecommunications Carriers” with a size standard of 1,500 employees. The Product Service Code is DG11, “IT and Telecom—Network: Satellite Communications and Telecom Access Services”. (v) Contract Line Item Number (CLIN) Nomenclature and Contract Structure: Please review Attachment 5 - Model Contract for detailed CLIN structure. (vi) As a result of policy beginning 10 November 2025, we would like

Tobyhanna Gates & Turnstiles

W6QK ACC-APG CONT CT TYAD OFC

THERE HAS BEEN TWO AMENDMENT TO THIS SOLICITATION AS OF 11/09/2026 SEE PERFORMANCE WORK STATEMENT FOR DETAILS PART 1 — GENERAL INFORMATION 1. General This is a non-personal service(s) contract under which the personnel rendering the service(s) are not subject, either by the contract's terms or by the manner of its administration, to the supervision and control usually prevailing in relationships between the Government and its employees. 1.1 Description of Services/Introduction This is a non-personal service(s) contract to provide Gates, Barriers, and Turnstiles Service and Maintenance. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform service and maintenance on vehicle gates, barriers, and personnel turnstiles at Tobyhanna Army Depot as defined in this Performance Work Statement except for those items specified as government furnished property and services. 1.2 Background Tobyhanna Army Depot (TYAD) relies on a comprehensive physical security infrastructure to protect personnel, equipment, and mission-critical assets. The vehicle gates, barriers, and personnel turnstiles are essential components of this infrastructure. Consistent preventative maintenance, emergency repair, and targeted technical upgrades are required to ensure continuous operational readiness and compliance with DoD physical security standards. 1.3 Scope The Contractor shall provide non-personal service(s). The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform services as described in this PWS and associated contract documents, except for those items specified in Part 3 Government Property and Services. The Contractor shall perform to the standards and acceptable quality levels identified in this PWS and associated contract documents. 1.4 Objectives Ensure all

PKA - IDIQ Pest Management Services Recompete - 6 CES

FA4814 6 CONS PK

This sources sought is an advance notice for information for planning purposes only and is not a solicitation. The North American Industry Classification System is 561710 and size standard is $17.5M unless otherwise noted. In accordance with RFO 52.204-7, contractors must be registered in the SAM database via www.sam.gov. Prime contractors, must be US-owned entities, who intend to submit a proposal for this solicitation. Interested organizations may submit their capabilities, and qualifications to perform the effort in writing, including their DUNS number and Cage Code, to the identified point of contact not later than 10:00 AM EST on 30 November 2026. Such capabilities/ qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications ARE NOT acceptable in response to this notice. For more information, see attachments 1 and 2.

C--BGNDRF PIPING UPGRADES

ALBUQUERQUE AREA OFFICE

BRACKISH GROUNDWATER NATIONAL DESALINATION RESEARCH FACILITY YARD PIPING AND FLOW MEASUREMENT UPGRADES - Amendment 00003 is to clarify solicitation Questions and Answers and extend the Phase One due date.

99--Notice Regarding Dept. of the Interior, IBC, AQD to close contracts.

IBC ACQ SVCS DIRECTORATE (00004)

The Department of the Interior, Interior Business Center (IBC), Acquisition Services Directorate (AQD) plans to proceed with the closeout of contracts in accordance with FAR 4.308. The contracts listed in the attachment have an expired period of performance, are fully invoiced, and have a remaining balance of zero dollars. This notice serves as advance notification to the vendors identified in the attached contract list regarding the upcoming closeout action. Unilateral contract closeout will begin ten business days after the posting of this announcement. If you prefer a bilateral contract closeout modification or have a valid reason why we should not proceed with the closeout, please contact the point of contact (POC) listed in this announcement before the closing date.

Spaceport Infrastructure Maintenance and Operations (SIMO)

NASA KENNEDY SPACE CENTER

11/09/2026 - Update The purpose of this notice is to provide Government responses to industry questions about the Request for Proposal (RFP). Please reference file: SIMO RFP 80KSC027R0001 Questions 20261109. 11/02/2026 - Update The Government has identified a file labeling error within the Adobe portfolio titled "SIMO RFP 80KSC027R0001 Solicitation". The document named "DRFP Sections A-M.pdf" was incorrectly identified as a draft document. Offerors are hereby advised that "DRFP Sections A-M.pdf" is the Final Request for Proposal (RFP) document associated with Solicitation 80KSC027R0001 and should be treated as such for all proposal preparation and submission purposes. 10/30/2026 - Update NASA/KSC is pleased to issue RFP 80KSC027R0001 for SIMO. In addition, this notice provides a summary of significant changes from the Draft RFP. Refer to the "RFP 80KSC027R0001 Solicitation" portfolio to access these files. 10/30/2026 - Update The purpose of this notice is to remove and replace CBA-204-195 with CBA-2026-613 within the Collective Bargaining Agreements portfolio and upload the new Collective Bargaining Agreements file within the Attachments/Links as a controlled document. 10/28/2026 - Update The purpose of this notice is to provide additional Government responses to industry questions about the Draft Request for Proposal (DRFP) and provide CBA-2024-195 within the referenced files: DRFP 80KSC027R0001 Questions 20261028 and Collective Bargaining Agreements. 10/16/2026 - Update The purpose of this notice is to provide additional Government responses to industry questions about the Draft Request for Proposal (DRFP) within the referenced file: DRFP 80KSC027R0001 Questions 20261016 10/09/2026 - Update The purpose of this notice is to provide Government responses to industry questions about the Draft Request for Proposal (DRFP) and provide the following controlled documents: Bidders Library Controled Documents:GSDO-ACO-1010_Rev J, GSDO-ICD-1250-Rev_K, GSDO-MVVP-1042-02-ANX-02

3-Way Ball Valve with Pneumatic Actuator

NASA SHARED SERVICES CENTER

**THIS IS A SOLE SOURCE REQUIREMENT** For 3-Way Ball Valve with Pneumatic Actuator

Sale of Expended Deformed Small Arms Brass

COMMANDING GENERAL

SOLICITATION SYNOPSIS AND DESCRIPTIONThe Marine Corps Recruit Depot (MCRD) Parris Island, South Carolina, Qualified Recycling Program (QRP) announces an invitation to bid for the commercial sale of surplus recyclable materials under a Firm-Fixed-Price contract, Solicitation Number M00263-27-BRASS1. The classification codes applicable to this procurement are Product Service Code (PSC) 9680 (Nonferrous Scrap) and North American Industry Classification System (NAICS) code 423930 (Recyclable Material Merchant Wholesalers). The Government intends to sell approximately 44,000 pounds of expended, fired, and deformed small arms brass shell casings (.50 caliber / 12.7mm or smaller). All material is offered and sold strictly as scrap metal in accordance with Department of Defense personal property disposal policies, 40 CFR 484, and applicable Federal Acquisition Regulation (FAR) and Defense FAR Supplement (DFARS) provisions.Award will be made to the responsible offeror submitting the Highest Price Technically Acceptable (HPTA) proposal that conforms to all terms and conditions set forth in the solicitation. Prospective buyers must submit their bids as a firm-fixed unit price per pound (USD per pound).Sales terms are strictly Free on Board (FOB) Origin, loaded onto the contractor-provided transport vehicle by the QRP facility at MCRD Parris Island. The purchaser is required to provide an open-top or open-dump trailer with an approximate 48,000-pound load capacity. Please note that the scrap brass is stored on-site in mechanical self-dumping hoppers that are raised and discharged directly into open-top trailers. Under no circumstances will material be loaded into Gaylord boxes, metal or plastic drums, supersacks, or enclosed dry van trailers. Final billing and invoicing will be determined exclusively by certified weight tickets generated from the MCRD Parris Island QRP base scales, or an authorized certified public scale mutually agreed upon by the Contracting Officer. Physical

ANTI SKID DETECTOR ASSEMBLY / 05F, C/KC-135 STRATOLIFTER AIRCRAFT

DLA AVIATION

NSN: 1630-00-918-0339, IQC PR: 1000247077, ITEM: ANTI SKID DETECTOR ASSEMBLY THIS PART IS MANUFACTURED BY HYDRO-AIRE AEROSPACE CORP. (CAGE 81982) PART NUMBER 40-587. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION). THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 50 EACH. DELIVERY WILL BE 423 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT DESTINATION. FOB IS AT ORIGIN. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT “REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)” FROM THE MENU UNDER THE TAB “SOLICITATIONS.” THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR ABOUT NOVEMBER 24, 2026.