Tenders

GAOA High Sierra Ranger Station Upgrades, Sierra National Forest

USDA-FS, CSA NORTHWEST 6

Chiller 1 Micro-board Removal & Replacement, B3260 JBSA Fort Sam Houston

FA3016 502 CONS CL

This requirement was awarded on an unusual and compelling basis. Please refer to attached Justification and Approval for additional details.

Design-Build Renovation of Building 164, Outdoor Recreation Center, Homestead Air Reserve Base, Florida

FA6648 482 LSS LGC

The Department of the Air Force intends to award a firm-fixed-price design-build construction contract for renovation of the Outdoor Recreation Facility, Building 164, at Homestead Air Reserve Base, Florida. IAW DAFMAN 64-119, NAF Contracting Procedures, Small Business programs do not apply to NAF Contracting actions. This is a non-appropriated fund purchase, and it does not obligate appropriated funds of the Unites States Government. Non-appropriated funds are generated by the military community through the sale of goods and services and the collection of fees and charges for participation in military community programs. This purchase does not involve federal tax dollars. IAW DAFMAN 64-119, NAF Contracting Procedures, Para 2.8 NAF Procurement Exemptions, Title 15 U.S.C. Section 631 et seq., also known as the Small Business Act, as amended, and Federal Acquisition Regulation guidance relative to small business along with other award-preference programs. NAF contracts are awarded to the firm whose proposal is most advantageous to the NAFI. The Contractor shall furnish all labor, supervision, materials, equipment, transportation, design and engineering services, tools, permits, testing, inspections, quality control, warranties, and closeout documentation necessary to complete the work in accordance with the solicitation, Statement of Work, drawings, specifications, and all attachments. The requirement includes design-build services for renovation and improvement of Building 164. Work includes, but is not limited to, preparation of design documents; demolition; roofing and exterior-envelope improvements; doors, windows, exterior walls, and drainage work; interior renovations; mechanical, plumbing, electrical, and lighting work; site improvements; testing; inspections; warranties; and closeout documentation. The solicitation will include a base requirement consisting of Phases 1 and 2 and a separately priced Option 1 for Phase 3. The specific requirements for the base r

FCI WIL - FY27 2nd Quarter Subsistence & Local Requirements

FCI WILLIAMSBURG

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. Solicitation 15B31627Q00000001 is issued as a Request for Quotation (RFQ) for 2nd Quarter Subsistence and Local Requirements for FCI Williamsburg in Salters, SC. Completed solicitation packages must be delivered by November 24, 2026, at 2:00 PM EST. This acquisition is 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. North American Industry Classification System (NAICS): 311999 All Other Misc. Food Manufacturing Small Business Size Standard : 700 employees Quoters must follow all instructions in this notice. Failure to do so may result in exclusion from consideration. Quoters shall complete Section 17a of Standard Form 1449 , including: Company Name, Phone Number, Point of Contact, and Unique Entity ID (UEI). Pricing shall be entered on the attached specification sheet. All quoted prices shall contain no more than four decimal points. Terms of Delivery are FOB Destination. All delivered food items must have a minimum remaining shelf life of at least 90 days from the date of delivery, as indicated by the manufacturer’s best‑by or use‑by date. Delivery of all awarded items shall occur between January 4, 2027 and January 18 , 2027 . Deliveries will be made to the FCI Williamsburg Warehouse, 8301 U.S. Hwy 521, Salters, SC 29590 between 8:00AM - 12:00 PM EST Monday – Friday, unless otherwise specified in SOW. The warehouse is closed on all federal holidays. The contract type is Firm-Fixed Price. The Government reserves the right to make award by individual line item, groups of line items, or aggregate award, whichever is determined to be in the Government’s best in

5680--FY27 NRM (PROJ 573-24-110) BB - Expand Cardiology Service

248-NETWORK CONTRACT OFFICE 8 (36C248)

Project Title: Expand Cardiology Service Project Location: Malcom Randall VA Medical Center, Gainesville, FL The purpose of this Amendment to Solicitation Number 36C24826R0124 is to: Provide the site visit attendance sheet, instruction to offer, Wage Determination and Extend the due date for proposals. Below is a shared link to the pre-bid RFI responses. All the files in the linked folder (including the “RFI Files” folder in the screenshot below) must be provided to the contractors as part of the RFI response package. These contain supplemental information or documents that were left out of the original solicitation. Expand Cardiology Service RFI Responses The offer closing date for receipt of proposals is changed from October 28, 2026, to November 26, 2026 at 3:00 PM EST. See attached document: Responses to RFI. See attached document: Site Visit Attendance 573-24-110. See attached document: Attachment 10 - Wage Determination FL20260103. See attached document: instruction to offeror.

Level 1 Silver Brazing Rings

DLA MARITIME - PORTSMOUTH

Portsmouth Naval Shipyard requests responses from qualified sources capable of providing Level 1 Silver Brazing Rings IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Name, Location, and Business Size must be provided) . NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 252.204-7016, AND 252.204-7019AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. To be considered for award, the manufacturer and Prime vendor (if not the manufacturer) must both have an ISO 9001 certificate and QA Manual (MP-dated within 3 Years) and have completed a site visit. This announcement will close 12/01/2025 at 12:00 PM EST. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at robert.s.dowdle.civ@us.navy.mil & also to: PNSYSupplyQuotations@us.navy.mil All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

Z--Security Fence and Gate Replacement

DEPT OF COMMERCE NOAA

Security Fence and Gate Replacement for the Automated Surface Observation System (ASOS) at the Billy Mitchell Airport (HSE) in Hatteras, NC (MHX)

Construction of Chilled Water Plant and Site Utility Upgrades at VA Medical Center in West Haven, CT

W2SD ENDIST NEW ENGLAND

The scope of the chilled water plant replacement consists of the demolition of the existing chilled water plant (building 16a) and construction of a new multi-story chilled water plant to include chillers, cooling towers, pumps, and all associated mechanical and electrical equipment. Due to the close proximity of the existing fuel tank farm adjacent to the existing chilled water plant, a new fuel tank farm will need to be constructed as part of the project, which primarily serves the central boiler plant, requiring close coordination with the medical center and ongoing related projects.The scope of the site utility upgrades consists of the replacement and upgrade of the existing fire protection water main and the domestic water main from Campbell Avenue to Building 15. Site utility upgrades also include providing utility main loops of chilled water supply and return, steam supply, condensate return, domestic water supply, and fire protection water supply which will originate from the new chilled water plant and back-feed to Building 1. The work also includes the installation of redundant electrical feeder from the utility demarcation point to Building 19 and coordination with the local electrical utility provider to provide further electrical redundancy offsite as well. In addition, new water storage tanks will be constructed. This project involves civil/site, mechanical, electrical, plumbing, structural, geotechnical, and architectural disciplines. The project must also comply with the DVAs Physical Security Resiliency Design Requirements (PSRDM). It is expected that the chilled water plant will be constructed to meet USGBC LEED Silver certification. The work is located adjacent to and within an active Medical Center campus which will be operational at all times. Impact to on-going operations must be kept to a minimum and carefully coordinated with the Contracting Officer and VAMC staff. In addition, the work area is constrained due to the active medical center ope

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

IBC ACQ SVCS DIRECTORATE (00004)

The Department of the Interior, Interior Business Center, Acquisition Services Directorate intends to utilize robotic process automation (RPA) to closeout con­tracts in accordance with FAR 4.804. The contracts we have identified to be closed all have an expired period of performance, are fully invoiced with a zero-dollar balance, are firm-fixed price, and have an overall obligation that was below the simplified ac­quisition threshold. The The attached list of contracts will be closed by RPA. This is an advance notice to vendors identified on the attached contract list of the forthcoming closeout action. The RPA closeouts will be­gin ten days after the posting of this announcement.

Notice of Intent to Sole Source - Koenig and Bauer Make Ready Sensors

OFFICE OF THE CHIEF PROCUREMENT OFFICER

The Government intends to make an award to: Koenig & Bauer Banknote Solutions SA THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. The Government intends to award a sole source contract utilizing “ Only one responsible source and no other supplies or services will satisfy agency requirements” IAW RFO 6.103-1. The Bureau of Engraving and Printing (BEP) requires the procurement of specialized Koenig & Bauer Banknote Solutions (KBBS) make-ready sensors for its Super Simultan Offset printing presses for Washington DC and Fort Worth TX locations. The make-ready sensor retrofit will include fabrication, delivery, installation, set-up, training and commissioning of four (4) make-ready sensors on the Super Simultan Offset presses. These sensors are essential for ensuring make-ready sheets during machine setup minimizing paper waste and maintaining superior print quality to support the secure, high-volume production of Federal Reserve notes. The Super Simultan Offset Printing Platform, and sensors are proprietary to Koenig & Bauer Banknote Solutions. Anticipated Period of Performance: 12-months This notice of intent is not a request for competitive offers/quotes/proposals. A determination not to compete this requirement is solely within the discretion of the government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. The solicitation will not be posted. To be considered, responses MUST be received NO LATER THAN 12:00 PM EST, November 13, 2026. Additionally, interested parties must be registered and currently active in the System for Award Management (SAM), found at https://www.sam.gov. Responses MUST be submitted within the closing date/time of publication of this notice. Interested parties may express their interest by providing a capabilities statement. The capabilities statement must provide clear and unambiguous evidence to substantiate the capability of the party to provide the required services.

FCI WIL - FY27 2nd Quarter Bread Requirements

FCI WILLIAMSBURG

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. Solicitation 15B31627Q0000000 2 is issued as a Request for Quotation (RFQ) for 2nd Quarter Bread Requirements for FCI Williamsburg in Salters, SC. Completed solicitation packages must be delivered by November 24, 2026, at 2:00 PM EST. This acquisition is 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. North American Industry Classification System (NAICS): 311812 Commercial Bakeries Small Business Size Standard : 1,000 employees Quoters must follow all instructions in this notice. Failure to do so may result in exclusion from consideration. Quoters shall complete Section 17a of Standard Form 1449 , including: Company Name, Phone Number, Point of Contact, and Unique Entity ID (UEI). Pricing shall be entered on the attached specification sheet. All quoted prices shall contain no more than four decimal points. Terms of Delivery are FOB Destination. Weekly delivery dates for bread will begin January 4, 2027 and continue through March 31 , 2027, in accordance with the delivery schedule identified in the Delivery Information Sheet. Deliveries will be made to the FCI Williamsburg Warehouse, 8301 U.S. Hwy 521, Salters, SC 29590 between 8:00 AM - 12:00 PM EST Monday – Friday, unless otherwise specified in the Statement of Work (SOW). The warehouse is closed on all federal holidays. The contract type is Firm-Fixed Price. The Government intends to make a single award to the responsible quoter whose quotation conforms to the solicitation and represents the best value to the Government. Awards will be based on Past Performance and Price. Past Performance is significantly m

USCGC HAMILTON (WMSL 753) DS, FY27, FQ3

This is a Request for Quote (RFQ) for the Fiscal Year Quarter (FYQ) 3, Fiscal Year (FY) 27 Dockside Repairs of United States Coast Guard Cutter USCGC HAMILTON (WMSL-753) , home moorage North Charleston, SC. Work will include ship repair, maintenance, modifications, and associated logistics and supporting efforts to facilitate the work in accordance with the: Specification HAMILTON (WMSL-753) REV0. Period of Performance: 20 April 2027 – 20 August 2027 Place of Performance: Onboard USCGC HAMILTON (WMSL-753), North Charleston, SC. Attachments: Attachment A _ Specification HAMILTON (WMSL-753) REV0 Attachment B_ Pricing Schedule HAMILTON DS FQ3 FY27 Attachment C_ Request for Clarification HAMILTON FY27 FQ3 Attachment D_ Past Performance Form Attachment E _ FLETC Base Access and Pier Laydown HAM DS Attachment F _ Non-Disclosure Agreement. Attachment G_ HAMILTON DS FQ3 FY27 Provisions and Clauses Attachment H_ SF 1449_Sol. 70ZU0227QLREP0001

Trident II Submarine Launched Ballistic Missile (SLB) and Strategic Weapons System (SWS) Support

STRATEGIC SYSTEMS PROGRAMS

The Portfolio Acquisition Executive (PAE) Strategic Systems Programs (SSP) awarded a Task Order N00030-27-F-3022 under the Small Business Innovative Research (SBIR) Phase III Indefinite Delivery Indefinite Quantity (IDIQ) contract N00030-25-D-3019 to Systems Planning and Analysis, Inc. (Cage: 7L563) located at 2001 N Beauregard St Alexandria, VA 22311-1739 in support of Technical Studies & Assessments, Systems Engineering (SE) and Analysis Support, and Technical Engineering Services for various missiles such as the D5LE2, W93/Mk7, Future Strategic Sea-Based Warhead (FSSW), and Accuracy Improvement Program (AIP). The awarded task order contains a base period effort for Fiscal Year (FY) 2027 and includes four (4) one-year option periods, FYs 2028, 2029, 2030, and 2031. The awarded task order contains Level-of-Effort (LOE) Line Items on a Cost-Plus-Fixed-Fee (CPFF) basis. Each LOE line item includes an option provision to increase the LOE up to thirty percent (30%), in accordance with PAE SSP terms and conditions. The award effective date for this action is 01 October 2026.

Brand Name or Equal Across International 2R50f.110

NATIONAL ENERGY TECHNOLOGY LABORATORY

Brand Name or Equal Across International 2R50f Dual-Jacketed Glass Filter Reactor - 110V (2R50f.110) per the attached specifications - 1 Qty.

Aviation and Missile R&D BAA

W6QK AATD CONTR OFF

See attached BAA and ATTACHMENTs 1-4. ATTACHMENT 5 will be uploaded with specific Project Details when completed; this posting will be amended to add ATTACHMENT 5 when applicable. The purpose of Amendment 0002 is to provide ATTACHMENT 5 to the BAA. There is no AMENNMENT 0001 applicable to the BAA. This BAA was migrated into the Army Contract Writing System via Amendment 0005 to W911W625R0006. See Amendment 0005 for further details. Migration also assigned a new number --W91W626RA002. AMENDMENT 0001 to W911W626RA002 is attached with a new funding opportunity. Continue to submit responses in SAM.gov to W911W625R0006. AMENDMENT 0002 to W911W626RA002 is attached (revises BAA, Attachment 2, 2 step process, and ATTACHMENT 26-ATTACH5-C CATO) AMENDMENT 0003 to W911W626RA002 is attached (revises ATTACHMENT 26-ATTACH5-C CATO) AMENDMENT 0004 to W911W626RA002 is attached (revises Attachment 2, 2 step process and ATTACHMENT 25-ATTACH5-A SPEED)

Army Enterprise HVAC Modernization and Lifecycle Sustainment Maintenance

W6QM MICC TSC

***************START OF 10 NOV UPDATE*************** The government has provided a list of Army Enterprise Garrison HVAC projects identified as potential projects over the FY27-31 CSO projected project period. Please note these potential projects have NOT been approved or funded at this time. Potential Offerors may utilize this data as deemed appropriate in preparation of Solution Briefs/White Papers. It is anticipated the government will update and refine this data, as applicable, throughout the CSO acquisition process and share updates with industry, as appropriate. The Phase 1 response date remains unchanged, 30 Nov 2026, 4:30PM EST. ***************END OF 10 NOV UPDATE****************** ***************START OF 06 NOV UPDATE*************** A CSO Question & Answer (Q&A) file is attached herein to provide government responses/clarity to all interested parties. Additionally, CSO Amendment 0002 (A002) has been issued/posted herein to clarify requirements at para. 3.2.1 and to require MICC POC be placed on copy when industry questions are submitted to the AoI POC. The Phase 1 response date remains unchanged, 30 Nov 2026, 4:30PM EST. ***************END OF 06 NOV UPDATE****************** ***************START OF 02 NOV UPDATE*************** CSO Amendment 0001 (A001), to provide the incorporated Attachment 3, is posted herein. The Phase 1 response date remains unchanged, 30 Nov 2026, 4:30PM EST. ***************END OF 02 NOV UPDATE****************** The U.S. Army Mission and Installation Contracting Command (MICC), on behalf of the U.S. Army Installation Management Command (IMCOM), is seeking innovative commercial technologies, products and/or services that will provide an Army Enterprise Heating, Ventilation, and Air Conditioning (HVAC) Modernization & Lifecycle Sustainment Maintenance Plan, and associated project management of the plan throughout the project period, Fiscal Year (FY) FY27-FY31. This Commercial Solutions Opening (CSO) will utilize a solicitation process aut

FCI WIL - FY27 2nd Quarter Dairy Requirements

FCI WILLIAMSBURG

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. Solicitation 15B31627Q00000003 is issued as a Request for Quotation (RFQ) for 2nd Quarter Dairy Requirements for FCI Williamsburg in Salters, SC. Completed solicitation packages must be delivered by November 24, 2026, at 2:00 PM EST. This acquisition is 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. North American Industry Classification System (NAICS): 311511 – Fluid Milk Manufacturing Small Business Size Standard : 1,150 employees Quoters must follow all instructions in this notice. Failure to do so may result in exclusion from consideration. Quoters shall complete Section 17a of Standard Form 1449 , including: Company Name, Phone Number, Point of Contact, and Unique Entity ID (UEI). Pricing shall be entered on the attached specification sheet. All quoted prices shall contain no more than four decimal points. Terms of Delivery are FOB Destination. Weekly delivery dates for dairy will begin January 4, 2027 and continue through March 31 , 2027, in accordance with the delivery schedule identified in the Delivery Information Sheet. All dairy products shall be delivered with the maximum available shelf life and shall meet all manufacturer freshness dating requirements. Deliveries will be made to the FCI Williamsburg Warehouse, 8301 U.S. Hwy 521, Salters, SC 29590 between 8:00 AM - 12:00 PM EST Monday – Friday, unless otherwise specified in the Statement of Work (SOW). The warehouse is closed on all federal holidays. The contract type is Firm-Fixed Price. The Government intends to make a single award to the responsible quoter whose quotation conforms to the soli

IDIQ JOC 8(a) SMALL BUSINESS SET-ASIDE UNDER NAICS 238210 FOR ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS AT VARIOUS GOVERNMENT FACILITIES LOCATED WITHIN THE MCAGCC 29 PALMS AOR

NAVFACSYSCOM SOUTHWEST

Login at https://piee.eb.mil and search for 'N6247327R0014' to obtain more details.*

SAFETY EYEWEAR KITS

FEDERAL PRISON INDUSTRIES, INC

BUY AMERICAN ACT WAIVER SEE ATTACHMENT

MRO NORTHWEST REGION SPE8E327D0001

DLA TROOP SUPPORT

SPE8E327D0001 MRO NORTHWEST REGION J&A

6505--Nitroglycerin Patches

NAC PHARMACEUTICALS (36E797)

PRE-SOLICITATION NOTICE: The VA National Acquisition Center intends to issue a Request for Proposal (RFP) 36E79727R0010 for an unrestricted procurement for Nitroglycerin Patches, for the Department of Veterans Affairs (VA) (inclusive of Consolidated Mail Order Pharmacies (CMOPs) and Option 2 State Veterans Homes (SVH)), Department of Defense (DoD), Bureau of Prisons (BOP), Indian Health Service (IHS), and Federal Health Care Center (FHCC). VA will award one contract to the responsible offeror who will be able to provide an uninterrupted source of supply for the contracted items. The contract period will be for one year plus four pre-priced one-year option periods. The contract items will be distributed through the VA s and DoD s respective Pharmaceutical Prime Vendor Programs. Offerors must state the exact name (name that appears on label) by which the drug will be supplied and have an NDC number that is unique to the offeror. The successful offeror/contractor's label with its unique NDC shall be the only label on the product. Contractors shall not affix their label over another label on the product. VA labels must be able to securely adhere over the successful offeror/contractor's label. This product does not require unit of use packaging, as identified in the Schedule of Supplies. Patches must be boxed and must contain the bar code. The outside box as well as the patch must be barcoded. Solicitation #36E79727R0010 will be electronically issued in commercial item format in accordance with FAR Part 12 on or about December 1, 2026, with a tentative closing date of December 15, 2026. The NAICS code for this procurement is 325412. Any future amendments and other miscellaneous documents will be available electronically for download at SAM.gov. No paper copies of the solicitation will be available, and no telephone requests for paper copies of the solicitation will be accepted. Interested offerors are advised to continuously check Contracting Opportunities at SAM.gov for

CG Station Burlington Replacement Water Heaters

U.S. Coast Guard Station Burlington requires removal and replacement of failed domestic hot-water heater equipment with new like-for-like equipment and restore reliable hot-water service to the galley, berthing spaces, and heads.see the attached statement of work. Site visits are urged and expected please contact the COR, contact information is in the statement of work. Qoutes must be submitted on company letterhead and submitted to Jessica.L.Bonham@uscg.mil and Jason.L.Williams@uscg.mil In accordance with the IPP clause; ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE PROCESSING PLATFORM (IPP) (JAN 2016), payment requests for all new awards must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). The Contractor must use IPP for contracts and orders awarded April 11, 2016 or later. To constitute a proper invoice, the payment request must comply with the requirements identified in FAR 32.905(b), "Payment documentation and process" and the applicable Prompt Payment clause included in this contract. The IPP website address is: https:// www.ipp.gov. Contractor assistance with IPP enrollment can be obtained by contacting IPPCustomerSupport@fms.treas.gov or phone (866) 973-3131.

FCI WIL - FY27 2nd Quarter Produce Requirements

FCI WILLIAMSBURG

his is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. Solicitation 15B31627Q00000004 is issued as a Request for Quotation (RFQ) for 2nd Quarter Produce Requirements for FCI Williamsburg in Salters, SC. Completed solicitation packages must be delivered by November 24, 2026, at 2:00 PM EST. This acquisition is 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. North American Industry Classification System (NAICS): 424480 Fresh Fruit & Veg Merchant Wholesalers Small Business Size Standard : 100 employees Quoters must follow all instructions in this notice. Failure to do so may result in exclusion from consideration. Quoters shall complete Section 17a of Standard Form 1449 , including: Company Name, Phone Number, Point of Contact, and Unique Entity ID (UEI). Pricing shall be entered on the attached specification sheet. All quoted prices shall contain no more than four decimal points. Terms of Delivery are FOB Destination. Weekly delivery dates for produce will begin January 4, 2027 and continue through March 31 , 2027, in accordance with the delivery schedule identified in the Delivery Information Sheet. Deliveries will be made to the FCI Williamsburg Warehouse, 8301 U.S. Hwy 521, Salters, SC 29590 between 8:00 AM - 12:00 PM EST Monday – Friday, unless otherwise specified in the Statement of Work (SOW). The warehouse is closed on all federal holidays. All produce shall be delivered fresh, free from spoilage, decay, bruising, or other defects that would affect quality or usability. The contract type is Firm-Fixed Price. The Government intends to make a single award to the responsible quoter whose quotation conforms to th