Tenders from United States

59--CABLE ASSEMBLY,SPEC

DLA AVIATION

31--BEARING,PLAIN,ROD END

DLA AVIATION

61--LEAD,STORAGE BATTER

DLA AVIATION

Pensacola Harbor Navigation Channel Maintenance Dredging

US ARMY ENGINEER DISTRICT MOBILE

This requirement is for hydraulic cutterhead pipeline dredges, trailing suction hopper dredges, and/or mechanical dredges with scows. Dredges must be capable of dredging to a depth of 30 feet and be complete with crew, management staff and support equipment including tugs and various other floating plants as would normally be expected to support a large dredging operation. The material type expected for this requirement will be maintenance material typical for Pensacola Entrance Channel composed of sand. Material dredged will be placed west of the Pensacola Entrance Channel along Perdido Key Beach.

Amended AFP for Lease of Discovery Park at Michoud Assembly Facility

NASA MARSHALL SPACE FLIGHT CENTER

This Announcement for Proposals (AFP) solicits proposals for lease of Discovery Park which represents a selection of available real property assets at MAF. The real property assets (The Property) known as Discovery Park, and shown in Exhibit A, are as follows: 1. Approximately 45 Acres of Greenspace: This tract of land lies on the northern extent of the facility and is bounded by Old Gentilly Road (publicly accessible roadway) as well as Mercury, Uranus and Venus Drives, which are interior to the security fencing. The acreage is currently classified as underutilized greenspace. The tract’s frontage to Old Gentilly Road has availability to direct connection with municipal power, potable water and sewer services. These utilities may be established with each respective service carrier. Please see Exhibit B for a listing of municipal resources which may assist in performing diligence for these service agreements. The acreage includes what were previously large sections of parking areas that supported a previously demolished building. These areas are past their useful service life and thus have been considered greenspace for appraisal purposes. 2. Building 351: Building 351 is an approximately 32,000 sf mixed used facility. The building is subdivided into two main areas: formal event space and cafeteria. The building currently is connected to the MAF utility grids. As a result, some determination will need to be made with respect to severing the building from those utilities and re-establishing utility services from the previously mentioned municipal service providers based upon the proposer’s concept of use. This reconfiguration would be made subject to NASA’s approval and terms of use. The Proposer may choose to propose on either asset separately or a combination of the two. NASA shall have the authority to execute either one or multiple leases in the event The Proposer chooses to include a combination of both assets in their submission. NASA intends to utilize Enhance

SOLICITATION: W912CH27QA010 M11 SMALL ARMS STORAGE RACK

W6QK ACC- DTA

The Army Contracting Command – Detroit Arsenal (ACC-DTA) is issuing this Request for Quotation (RFQ) for the procurement of M11 Small Arms Storage Rack. This solicitation, W912CH-27-Q-A010, will result in the award of a two-year Requirements, Firm-Fixed Price (FFP) contract for the procurement of the following: Noun: M11 Small Arms Storage Rack NSN: 1095-00-897-8755 Quantity: 139 Each (EA) First Ordering Year Quantity: 139 EA (EA) Second Ordering Year First Article Test Report: Required There is an export controlled Technical Data Package (TDP) associated with this procurement, distribution code D, limiting access to the Department of War (DoW) and U.S. DoD contractors only. Please refer to Section C for additional information. Joint Certification Program (Export Control): You must be certified under the United States/Canada Joint Certification Program (JCP) to be granted access to the TDP for this solicitation. (https://www.dla.mil/HQ/LogisticsOperations/Services/JCP/). When requesting access to this solicitation’s TDP, please submit your firm’s approved DD2345 to the Point of Contact of this posting for review and approval. For technical assistance in doing business with the Government, and doing business electronically, please visit the Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center. "CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is, in fact, unable to maintain a mailing list. The burden is therefore on any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any amendments and to respond to them prior to the date and time set for receipt of proposals may render your proposal nonresponsive and result in the rejection of the proposal. NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services to the Dep

8910--East Orange Milk and Dairy

242-NETWORK CONTRACT OFFICE 02 (36C242)

Action Code: This is a PRE-SOLICITATION NOTICE. Proposed Solicitation Number 36C24227Q0122_1 Date: 11/09/2026 Contracting Office Address: East Orange VA Medical Center 385 Tremont Ave East Orange, NJ Classification Code: This procurement is classified as 8910 Dairy Foods and Eggs Important: This notice does not constitute a request for proposal, request for quote, or invitation for bid. The intent of this notice is to provide the pre-solicitation notice required by FAR 5.2- Synopsis of Proposed Contract Actions in preparation for release of the Request for Quote (RFQ) at a later date. Description: The RFQ is planned to be issued in November of 2026. The Proposal due date is tentatively planned for 11/11/, 2026. The North American Industry Code Standard (NAICS) is 311511 Fluid Milk Manufacturing. The planned procurement method is an Small Business Set -Aside Request For Quote (RFQ). The solicitation utilizes LPTA for the RFQ if salient characteristics are met. The resulting contract is planned to be a Firm-Fixed Price (FFP) Indefinite Delivery, Indefinite Quantity (IDIQ) Contract. The contract terms will be a base period of 12 months with 2- 12-month options. Only the base period of the contract will offer a minimum guarantee. Nutrition and Food Service is currently seeking Dairy Products and Juice Drinks for the East Orange VA Medical Center in East Orange, New Jersey. The procurement consists of one solicitation with the intent to award a single contract to the responsible offeror whose proposal, conforming to the RFQ, will be most advantageous to the Government resulting in the best value, price and non-price factors, comparative analysis may be utilized for the source selection process. Offerors are advised award may be made without discussions. Therefore, the offerors should submit proposals which contain their best terms. This is an IDIQ contract with pre-established fixed price unit prices. The actual amount of work to be performed and the time of such perform

Construction of the Charleston Peninsula Coastal Storm Risk Management (CSRM) - Westside

US ARMY ENGINEER DISTRICT CHARLESTO

Sources Sought - The U.S. Army Corps of Engineers, Charleston District (SAC) is conducting market research to identify qualified and interested contractors capable of performing complex heavy-civil and coastal flood-risk-management construction under a Single-Award Task Order Contract (SATOC). This notice is issued solely for information and planning purposes. It does not constitute a Request for Proposal (RFP), Invitation for Bid (IFB), or a commitment by the Government to issue a solicitation or award a contract. Responses will be used to assess industry interest, capability, bonding capacity, preferred delivery methods, and small business subcontracting opportunities.No proposals or offers are requested or will be accepted under this Sources Sought.

USCG Station Cape Charles Sewage Pump Out Service

Amendment 001- Correctling typo on Statement of work The Contractor shall provide all labor, materials, tools, safety equipment, supervision, and specialized machinery necessary to provide sewage lift station pump out service See attached Statement of Work. It is anticipated that this procurement is 100% set-aside for Small Businesses using NAICS code of 562991 - Septic Tank and Related Services and a small business size standard of $11.5 million. The Government contemplates award of a Firm-Fixed Price contract resulting from this solicitation. See FAR 52.212-1 for submission instructions & FAR 52.212-2 for evaluation criteria. All quotes must be submitted by 5:00PM Eastern Time on 11/16/2026 via email to Jamie.C.Bridges@uscg.mil. Quotes shall be submitted via the SF-18. Questions about this solicitation must be submitted in writing to the Contracting Officer and Contract Specialist at the email addresses listed above no oral questions will be accepted. Questions must be submitted no later than 12:00PM EST on 11/13/26. All potential quoters are strongly encouraged to visit the site to field verify any/all quantities before submitting quotes. A site visit is schduled for 11/12/26 at 10:00am. Interested parties must arrange site visits with Jamie Bridges at Jamie.C.Bridges@uscg.mil and Matthew D. Bowman at matthew.d.bowman@uscg.mil. Full name, date of birth, and REALID Driver's License number must be provided.

Annual Service Contract with 4 option years on a flow cytometer system

USDA ARS AFM APD

Description - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 124PSA27Q0012 is issued as a Request for Quotation (RFQ) for the procurement of Annual Service Contract for Flow Cytometer with 4 Option year. This acquisition is not set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 811210 The small business size standard is $34.0 million. This acquisition is an unrestricted requirement. All responsible sources may submit a quotation which will be considered by the agency. Statement of Requirement This requirement is for Annual Service Contract for Flow Cytometer with 4 Option year in accordance with the attached statement of work. Vendors are required to be active and registered in the System for Award Management at www.sam.gov when submitting a quote and at time of award (FAR 52.204-7(b)(1)). Payment will be made utilizing the Department of the Treasury Invoice Processing Platform at www.ipp.gov. SAM.gov and IPP.gov are free, official websites of the United States government. Quotes are due no later than 4:00 pm Central Standard Time on Thursday, November 12, 2026. Quotes must be submitted electronically, e-mailed to lynn.hults@usda.gov; no faxed or hard copy quotes are allowed. Responses must include a detailed description of the capability to provide Annual Service Contract for Flow Cytometer with 4 Option year, any relevant experience providing this type of data to other government agencies or organizations, and past performance history. Quotes that merely offer to provide the data as described in the SOW without any additional information will not receive further consideration for award. Questions Questions shall be submitted via email to lynn.hults@usda.gov and are due no later th

MEGA 6 Industry Day & Networking Session Announcement

JUSTICE, DEPARTMENT OF

MEGA 6 Industry Day & Networking Session Announcement Novermber 9, 2026 - This notice is issued to post the Industry Day questions and answers and to make the Industry Day presentation slides available to interested parties. Please refer to the attached files. Please note that the date for the MEGA 6 Industry Day and Networking Session has been changed. The event will now take place on November 2, 2026. The U.S. Department of Justice (DOJ) formally invites industry partners, government contractors, and DOJ representatives to attend the MEGA 6 Industry Day and Networking Session on Monday, November 2, 2026 . MEGA 6 is DOJ’s next major multiple‑award contract vehicle for automated litigation support services, following the $1.5B MEGA 5 vehicle. This follow-on acquisition will expand the Department’s ability to procure modern information technology, e-discovery solutions, and professional legal staffing to support complex federal litigation. Artificial intelligence is poised to significantly shape the capabilities anticipated under MEGA 6 and the future of DOJ litigation support. As reflected in ongoing DOJ AI engagement, including procurement and policy discussions held across components AI will increasingly augment legal workflows, accelerate case processing, and improve data-driven decision-making. AI tools offer the potential to automate labor-intensive back‑office functions such as document review, classification, privileged material identification, and data extraction. Instead of replacing legal professionals, AI systems act as an “augmenting superpower,” reducing manual burden and enabling attorneys, paralegals, and litigation support professionals to focus on higher-value analytical and advisory work. Agentic AI technologies will help streamline massive evidence ingestion, improve accuracy, and accelerate early case assessment. As MEGA 6 evolves, industry partners should anticipate growing integration of AI-enabled workflows, advanced analytics, automated disco

Ballfield Maintenance

The United States Coast Guard Academy intends to solicit quotations for ballfield maintenance services at the Nitchman Field Complex in New London, Connecticut. The contractor shall provide all labor, supervision, materials, equipment, transportation, and incidentals necessary to maintain the Baseball, Softball, and track-and-field/practice soccer fields in accordance with NCAA specifications. Required services include seasonal late-winter/early-spring maintenance of the baseball and softball infields and turf areas, including scarifying, regrading, infield and warning-track material placement, lip removal, edging, rolling, turf repair, replacement and verification of home plates and pitching rubbers, baseline and mound adjustments, and bullpen and pitching-mound repairs. The contractor shall also perform June deep-tine hollow-core aeration and topdressing of all three fields. The anticipated contract consists of a one-year base period, January 1, 2027 through December 31, 2027, with four one-year option periods.

155mm Modular Artillery for Combat Effectiveness (MACE)

W6QK ACC-PICA

Amendment 0008 - The purpose of this Amendment 0008 is to incorporate updated questions and answers, and issue revised solicitation attachments. Specifically, this amendment: Formally Incorporates Updated Attachments: The following updated attachments are incorporated into the solicitation and replace all previous versions: Attachment 30 Updated MACE Offeror Questions Addressed (Dated 10-29), incorporating Questions #20 through #23.Attachment 31 Updated MACE CLIN Matrix (Dated 10-29), to clarify that the due dates for CLINs 0001A and 0014A represent the initiation of NRE activities, and that payment may be earned across interim milestones per Question #23.Attachment 32 Updated Statement of Work (SOW) (Dated 10-29), removing the administrative reference to Attachment B in SOW Section 8.0 per Question #21.Amends the PPON Text: The Prototype Project Opportunity Notice (PPON Document: PPON MACE EXTENDED November 30 W15QKN-26-R-1C5R Dated 10-29) has been revised in Section 3.3.3 (Volume III, Cost/Price) to add the following language to the third paragraph: to include the interim milestone allocations for Non-Recurring Engineering (NRE) under CLIN 0001A and CLIN 0014A. The attachment list has been updated to incorporate the revised attachments. Instruction to Offerors: All Offerors shall use the timelines, relative durations, and CLIN structures specified within these amended documents as the sole, definitive basis for their proposal submissions, including their Technical, Schedule (IMS), and Cost/Price volumes.*******************************************************************************************************************************************************************************************************************************************End of Narrative 008 *********************************************************************************************************************************************************************************************************************

JOFOC to Sole Source to Kline & Company

JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION In accordance with Revolutionary FAR Overhaul (RFO) 12.102(b), statutory authority 41 U.S.C 1901, using the format at RFO 6.104-11 1. RFO 6.104-1(a)(1), Identification of the agency and contracting Agency: Environmental Protection Agency Contracting Activity: Office of Finance and Administration (OFA) Office of the Chief Procurement Officer (OCPO) Water, Tribal & Science Division (WTSD) Project Title: Agricultural and Non-agricultural Market Research Pesticide Usage Data Requisition No.: PR-OCSPP-26-00276 2. RFO 6.104-1(a)(2), Nature and description of action being approved: The purpose of this Justification for Other Than Full and Open Competition (JOFOC) is to justify the Agency’s requirement to award a sole source contract to Kline & Company for a 12-month base period, three (3) 12-month option periods, and one (1) six-month option to extend services under RFO 52.217-8. Kline & Company provides primary market research services for both agricultural and non-agricultural pesticide usage data and maintains an established database containing historical pesticide usage information. See Redacted Document for further information

SUPPORT, STRUCTURAL / NSN 1560-01-616-5156 / AH-64E HELICOPTER

DLA AVIATION

An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1560-01-616-5156, a SUPPORT, STRUCTURAL. The award will be for a 5-year base period. The Estimated Annual Quantity (EAQ) is 80 EACH. Production units will be FOB: Destination; Inspection /Acceptance: Origin. Item is not critical nor deemed a Critical Safety Item. Export Control applies. Surge applies (MWR = 7 each). The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one or a limited number of sources under the authority of FAR 6.302. The sole approved source is Weldmac Mfg. Co. (CAGE 50213) in accordance with P/N 7-511632307-101. DLA Weapons Support - Richmond does NOT possess complete technical data on this part. There are no other approved sources at this time. Any other interested contractor would have to submit a Source Approval Request (SAR) package for approval to be added as a source by the assigned ESA. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days after date of publication of this synopsis will be considered by the Government. A 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. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. In order to receive an award, regard

AMEND 0002: PROVIDE, INSTALL AND MAINTAIN A 100MPS MINIMUM UP AND DOWN ETHERNET CIRCUIT FROM PA TO EGYPT.

TELECOMMUNICATIONS DIVISION- HC1013

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. If access request has not been approved/rejected within 24 hours, please send email to disa.scott.ditco.mbx.msgtrf-ps8212@mail.mil. **Note: This solicitation is also available to download via IDEAS** Log into IDEAS: https://ideas.govcloud.disa.mil/suite/ Navigate to the “Solicitations” tab located at the top left Select the “Solicitation Package” icon to download the requirement This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number (referenced above) is issued as a request for quotation (RFQ) for telecommunications services. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting. This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The provisions and clauses that apply to this acquisition are identified in the DITCO Basic Agreement and the attached RFQ. The associated North American Industrial Classification System (NAICS) code for this procurement is 517111. All quoted prices shall be identified as monthly recurring charges and/or non-recurring charges. CLINs shall include item descriptions, quantities, and units of measure as indicated in the IQO Deskbook. The requested quote due date, service date, description of requireme

USMCFP SPRINGFIELD-2nd QTR FY27 Food Requirements

USMCFP SPRINGFIELD

Update1: November 23 2026 due date 8am CST. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- The Federal Bureau of Prisons, U.S. Medical Center for Federal Prisoners, Springfield, Missouri, intends to issue a solicitation 15B41427Q00000003 for the requirements of Quarterly Subsistence/Spices/Kosher/Meat. The contractor shall adhere to the delivery schedule established in the solicitation. Estimated delivery date will be no earlier than, January 01, 2027 (see Delivery Schedule and Delivery Information Clauses). Deliveries will be made to the U.S. Medical Center for Federal Prisoners, 1900 West Sunshine Street, Springfield, Missouri, 65807. The Government reserves the right upon award to make a formal single or multiple awards. The NAICS code for this solicitation is 311999. The solicitation is restricted to 100% small business, FOB Destination, and is a firm-fixed price contract. The Government will award to the responsible contractor(s) whose offer, conforming to the solicitation, is considered to be most advantageous to the Government based on price related factors and past performance per FAR 13.106-2(b)(3). The solicitation will be available on or about/after November 06, 2026 and will be distributed solely through the General Service Administration Federal Business Opportunities website at https://sam.gov/ . Hard copies of the solicitation will not be available. The site provides downloading instructions. All future information about this acquisition, including solicitation amendments, will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. By submission of an offer, the contractor acknowledges the requirements that a prospective awardee must be registered in the System for Award Management, (SAM), datab

Annual Inspection Maintenance of Manlifts

The U.S. Coast Guard Academy in New London, Connecticut, intends to solicit for preventive maintenance, annual inspection, and corrective maintenance services for Government-owned mobile elevating work platforms (MEWPs), including scissor lifts and boom lifts. The Contractor shall furnish qualified competent personnel, labor, supervision, tools, test equipment, transportation, consumables, and quality control necessary to inspect and maintain the equipment in accordance with applicable U.S. Coast Guard Maintenance Procedure Cards, OSHA requirements, ANSI/SAIA A92 standards, original equipment manufacturer specifications, and all other applicable federal, state, and local requirements. Required services include firm-fixed-price annual preventive inspections for scissor lifts and boom lifts, with corrective maintenance, troubleshooting, repair, replacement, and adjustment services to be ordered on a time-and-materials basis through task orders upon Government approval.

Brand Name RFQ Dell EMC Data Domain Maintenance Renewal

NAVAL RESEARCH LABORATORY

See attached Combined Snopsyis Solicitation and Bid Schedule

Franklin County Outpatient Clinic, OH. 97,449 ANSI/BOMA Square Feet

OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

Request for Lease Proposal

13-8 Mo Stainless Steel Welding Wire, AMS 5840, 0.045" Diameter, Spool

ORNL UT-BATTELLE LLC-DOE CONTRACTOR

UT-Battelle, LLC is the management and operating contractor of Oak Ridge National Laboratory (ORNL). The Defense Manufacturing Program Office Division at ORNL is in need of Weldtool 13-8 wire (AMS 5840) spools or equivalent. See attachment C- RFQ507991 Bill of Materials for product specifications. Attachments: - RFQ507991 - Attachment A- Terms and Conditions Purchase Order Commercial Products and Services - Attachment B- Prime Flowdown Clauses - Attachment C- RFQ507991 Bill of Materials - Attachment D- Reps and Certs Abbreviated

USACE New Orleans Industry Day 2026

W07V ENDIST N ORLEANS

Registration is now closed. **** 11/02/26 - Uploads slides from morning presentations and also provides a CMP questionnaire (link provided) for firms to complete and submit.**** Link is also here for reference: https://forms.osi.apps.mil/r/q7BhzcPRjP The U.S. Army Corps of Engineers (USACE), New Orleans District, is conducting a one-day Industry Day event. The Industry Day will provide industry-specific information that focuses on active USACE projects in South Louisiana over the next 18 months, and is open to all interested contractors, large and small businesses, joint ventures, academia, as well as other Government stakeholders. Projects include: Morganza to the Gulf Atchafalaya Basin Facilities & Physical Support Locks & Structures Studies & Possible Future Opportunities Small Business NOV/NFL MS River Gulf Ecosystem Restoration (MRGO) Mississippi River Levee Construction (MRL) Southeast Louisiana (SELA) Southwest Coastal NER Upper Barataria Basin Environmental Infrastructure Operations Division Contract Needs St. Tammany Coastal Storm & Flood Risk Management DATE: October 28, 2026 LOCATION: USACE New Orleans District Headquarters District Assembly Room 7400 Leake Avenue, New Orleans, LA 70118 The Industry Day will provide opportunities for industry to meet one-on-one with USACE technical personnel for the outlined projects above via breakout sessions on a First-Come, First-Served basis and renders the opportunities for Vendors and Professional Organizations to setup table displays on a First-Come, First-Served basis, as well. Please sign up These events are free of charge. All attendees are required to pre-register for this event. A tentative agenda will be uploaded to this announcement, so interested parties should check SAM.GOV for future updates to this notice. Got Questions for Industry Day? If you have specific questions regarding the upcoming project that you would like addressed during Industry Day, please submit them to Anedra Baldwin at Anedra.A.Baldwi

8910--Lyons VAMC Milk and Dairy

242-NETWORK CONTRACT OFFICE 02 (36C242)

Action Code: This is a PRE-SOLICITATION NOTICE. Proposed Solicitation Number 36C24227Q0125_1 Date: 11/09/2026 Contracting Office Address: Lyons VA Medical Center 151 Knollcroft Rd Lyons, NJ 07939 Classification Code: This procurement is classified as 8910 Dairy Foods and Eggs Important: This notice does not constitute a request for proposal, request for quote, or invitation for bid. The intent of this notice is to provide the pre-solicitation notice required by FAR 5.2- Synopsis of Proposed Contract Actions in preparation for release of the Request for Quote (RFQ) at a later date. Description: The RFQ is planned to be issued in November of 2026. The Proposal due date is tentatively planned for 11/11/, 2026. The North American Industry Code Standard (NAICS) is 311511 Fluid Milk Manufacturing. The planned procurement method is an Small Business Set -Aside Request For Quote (RFQ). The solicitation utilizes LPTA for the RFQ if salient characteristics are met. VA New Jersey Health Care System (VANJHCS) requires a variety of fresh milk and other dairy products and juice drinks for patients requirements 4x/week at the Lyons VA Medical Center, Lyons, New Jersey. The resulting contract is planned to be a Firm-Fixed Price (FFP) Indefinite Delivery, Indefinite Quantity (IDIQ) Contract. The contract terms will be a base period of 12 months with 2- 12-month options. Only the base period of the contract will offer a minimum guarantee. Nutrition and Food Service is currently seeking Dairy Products and Juice Drinks for the Lyons Medical Center in Lyons, New Jersey. The procurement consists of one solicitation with the intent to award a single contract to the responsible offeror whose proposal, conforming to the RFQ, will be most advantageous to the Government resulting in the best value, price and non-price factors, comparative analysis may be utilized for the source selection process. Offerors are advised award may be made without discussions. Therefore, the offerors should submit