Tenders

Progressive Design-Build (PDB) - RENOVATE HQ AFMC B/10262 PH 2 at WPAFB

W072 ENDIST LOUISVILLE

The U.S. Army Corps of Engineers (USACE) is issuing this special notice to announce an upcoming competition for a construction solicitation for the Air Force Materiel Command (AFMC) Headquarters (HQ) Renovation, Building 10262, utilizing an Other Transaction (OT) Agreement under 10 U.S.C. 2808a. The anticipated delivery method is Progressive Design-Build (PDB). This notice is for informational and planning purposes. INDUSTRY DAY USACE intends to conduct an Industry Day on 03 December 2026 at 0900 Eastern Time to provide an overview of the project, acquisition strategy, and anticipated requirements. This event will provide interested parties with an opportunity to gain additional insight into the project and proposed PDB under an OT (non-FAR-based) framework. A notional acquisition schedule will be shared. Interested parties are encouraged to ask questions and provide input in advance of the official Request for Qualifications (RFQ) release. General questions will be permitted during the Industry Day; however, all discussions and responses provided during the event are considered unofficial and are for informational purposes only. Statements made during the Industry Day do not constitute commitment, authorization, or binding guidance related to the future RFQ. Official Questions and Answers (Q&A) will be accepted and addressed following the release of RFQ. LOCATION Industry Day Presentation location: Hope Hotel, 10823 Chidlaw Rd # A, Dayton, OH 45433 PROJECT OVERVIEW Project Title: Renovate Headquarters (HQ) Air Force Materiel Command (AFMC), Building 10262, Phase 2 Construction Location: Wright-Patterson Air Force Base (WPAFB), OH Agency: U.S. Army Corps of Engineers, Louisville District NAICS Code: 236220 PROJECT DESCRIPTION This acquisition will deliver the design and construction for the progressive design-build phased renovation of Building 10262, AFMC HQ, at WPAFB, OH. The scope of work consists of furnishing all necessary equipment, materials, labor, supervisi

G001--Simple Burial and Cremation Services BPA for White City VAMC

260-NETWORK CONTRACT OFFICE 20 (36C260)

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 36C26027Q0111 is issued as a request for quotation (RFQ) for a BPA for simple burial and cremation services for White City VA Medical Center. 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. Please see attached RFQ Attachment - 36C26027Q0111 for more details.

Z--OK-DEEP FORK NWR-QUARTERS HVAC REPLACEM

OK-DEEP FORK NWR-QUARTERS HVAC REPLACEM

58--HYDROPHONE ASSEMBLY- AND SIMILAR REPLACEMENT PARTS

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N744.17|BLE|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|Q97527 - 4 (NIIN 016868585); Q97527 - 2 (NIIN 016868587)|TBD|N/A|N/A|N/A|N/A|N/A|N/A|See form DD1423 || NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20||||||||||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008

Job Order Contract (JOC) Estimating Software Demonstration for Ft. Leonard Wood, MO

W6QM MICC-FDO FT SAM HOUSTON

In preparation for the upcoming Ft. Leonard Wood Job Order Contract (JOC) solicitation—with an anticipated award date of December 2027—the Department of Public Works (DPW) and MICC-IRC invite estimating software vendors to present their capabilities. The objective of the presentation is to identify estimating software solutions for consideration in the follow-on JOC requirement. Presentation Guidelines & Parameters: - Presenations are capped at 30 minutes per company - Required Content: Live software demonstration, pricing/fee structures, and a candid overview of product strengths and limitations (Pros/Cons) - Target Presentation Window: Week of 16 November 2026 (prior to the Thanksgiving holiday) Next Steps & Coordination MICC-IRC will coordinate directly with interested vendors to schedule specific presentation dates and times. Please stand by for further scheduling instructions.

Z--REKEY BUILDING 1725

INDIAN EDUCATION ACQUISITION OFFICE

REKEY BUILDING 1725 & 1726

GPS Ground Segment Monitor Station Service (MSS)

FA8807 MIL COMM AND PNT SSC/CGK

Section 1: General Information Pursuant to Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) 15.101(c), this is a Sources Sought Notice/ Request for Information (RFI) only. This notice is issued solely for conducting market research and planning purposes in accordance with RFO Part 10 and RFO Part 5. This announcement is for Market Research only and does not constitute a commitment, promise, or obligation by the Government to issue a Request for Proposal (RFP), Invitation for Bid (IFB), or solicitation of any kind. The Government will not award a contract based on responses to this notice. The Space Force Portfolio Acquisition Executive (SFPAE) for Satellite Communications and Positioning, Navigation and Timing (SATCOM and PNT) is not seeking proposals at this time and will not accept unsolicited proposals. Respondents are advised that the Government will not pay for any information, bid preparation costs, or administrative expenses incurred in responding to this notice. Acquisition Attribute Program Baseline Details Notice ID / Solicitation Number SSC-GCS-MSS-SSN-2026 Sponsoring Agency / Office United States Space Force (USSF) / Space Systems Command (SSC) / MD31 Product Service Code (PSC) 1677 (Space Vehicle Remote Control Systems) North American Industry Classification (NAICS) 541715 (Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)) Classification & Security Controlled Unclassified Information (CUI) / SECRET Facility Clearance Required Response Date & Time 8 December 2026 at 3:00 PM MST Primary Points of Contact Mr. Daniel Hilger, Procuring Contracting Officer (PCO) Mr. Carl Griffin, Civil Navigation (CNAV) Project Lead Section 2: System Background & Scope of Work 2.1 Background The USSF is actively modernizing the GPS Ground Control Segment (GCS) to deliver enhanced Positioning, Navigation, and Timing (PNT) resilience and operationalize modernized civil and military signals. As pa

Executive Coaching Services

NAVSUP FLT LOG CTR NORFOLK

11.12.26 - Update to attach RFQ Amendment 0001 and the Q&A. Please see attachments. The Naval War College (NWC) requires contractor support services to provide professional executive support services to one (1) Senior Leader to enhance leadership effectiveness, strategic thinking, organizational influence, communication, decision-making, and workforce engagement. The coaching engagement shall support the executive’s continued development in leading complex organizations, advancing strategic priorities, and strengthening leadership capabilities that contribute to organizational performance and mission success. Period of Performance: 7 December 2026 to 6 December 2027 Questions: Quoter may submit questions regarding clarification of solicitation requirements via email to Abbey Taylor at mary.a.taylor263.civ@us.navy.mil. It is requested that all questions be received no later than 12:00PM EST on 10 November 2026 as time may not permit responses to questions received after that date to be prepared and issued prior to receipt of quotes. Responses to this solicitation shall be submitted via email to Abbey Taylor at mary.a.taylor263.civ@us.navy.mil no later than 18 November 2026 at 10:00AM EST.

Dry Dock Inspection, Repair, Hull Cleaning and Repainting of up to Six Vessels

W07V ENDIST ST PAUL

The U.S. Army Corps of Engineers - St. Paul District is seeking contractors to transport, dry dock, water blast/clean, inspect, repair and repaint six (6) vessels - four (4) unpowered barges and two (2) 43 ft push boat/dredge tender motor vessels. The vessels will be picked up at Lock and Dam 7 - La Crescent, MN (UMRM 702.5), moved to the shipyard, and returned to the same location. One of the barges requires deck replacement and significant structural repairs. Both motor vessels (M/V Hooper and M/V Lyon) require non-destructive testing (NDT - i.e. ultrasonic thickness [UT]) of hulls and complete mechanical and running gear inspection and servicing. Contractor will prepare condition reports and itemized cost estimates for all repairs not explicitly stated in SOW. The Government will issue contract modifications to authorize the additional repairs when the requirements and pricing are known. Contractor is not permitted to operate vessels under their own power. This solicitation may result in multiple firm-fixed price contract awards. Offers will be evaluated based on the price per vessel, shipyard capacity, and past performance, with price being the most important consideration. This solicitation is 100% set-aside for small businesses under NAICS 336611, with an SBA size standard of 1,300 employees. This solicitation may result in multiple contract awards, based on the following factors (in order of importance): Price for each vessel, shipyard capacity, past performance. Interested parties are requested to submit any questions through the PIEE module Q and A section. Offerors are requested to submit their quotes through the PIEE module. Links to the PIEE module and for PIEE Registration are in the Attachments/Links section.

Fort Bliss National Cemetery, Gravesite Expansion and FCA Deficiencies

NATIONAL CEMETERY ADMIN (36C786)

11/12/2026: Amendment 0003 published. See attached amendment 10/26/2026: Amendment 0002 published. See attached amendment and supporting documents. 10/08/2026: Amendment 0001 published. See attached amendment and supporting documents. See attached solicitation and supporting documents

Request for Information (RFI)- TIGER Next

W4GG HQ US ARMY TACOM

The Army Contracting Command – Detroit Arsenal (ACC-DTA) is seeking to gain knowledge of interest, capabilities and qualifications of various members of the community, to include both small and large businesses, for a five-year indefinite delivery indefinite quantity (IDIQ) contract to support the Hardware Requirements and Service Requirements of the Automotive Gas Turbine (AGT) 1500 Engine Program. NOTE: All RFI input is voluntary, and no compensation will be made for your firm’s participation. Since this is a RFI, and not a solicitation or RFP for receipt of proposals or quotations, absolutely no telephone calls will be accepted concerning this notice.

17--SLING,AIRCRAFT MAINTENANCE

DLA TROOP SUPPORT

59--RELAY,ELECTROMAGNETIC

DLA LAND AND MARITIME

46--DEMINERALIZER,WATER,ION EXCHANGE

DLA TROOP SUPPORT

DRAFT Request for Quotation (RFQ) National Performance Management Research Data Set (NPMRDS)and Technical and Data-Sharing Support

693JJ3 ACQUISITION AND GRANTS MGT

This is a Draft Request for Quotation (RFQ) for The National Performance Management Research Data Set (NPMRDS) and Technical and Data-Sharing Support. Please read the draft RFQ carefully and thoroughly. Questions (Q&A) about this draft RFQ must be emailed and received by Agency POC's no later than 12:00 NOON ET Friday, November 6, 2026. Please see attached draft RFQ for Q&A submission instructions. Any questions submitted via SAM.gov will not be considered or answered. Thank you. UPDATE : The official Request for Quotation (RFQ) for The National Performance Management Research Data Set (NPMRDS) and Technical and Data-Sharing Support has not been released and/or posted on SAM.gov. Special Notice (SN) 693JJ3-27-SN-0001 is a notification, not a contract opportunity. The DRAFT RFQ was posted as a courtesy to allow potential quoters to review and ask questions based on the DRAFT RFQ. Additionally, the entire document is watermarked with "DRAFT RFQ." All DRAFT RFQ dates are stated as to be determined (TBD) or notional. The Government did not request technical submissions or price quotations in response to Special Notice 693JJ3-27-SN-0001; therefore, any technical submission and/or price quotation submitted by a company/firm/entity will be considered unsolicited and will not be evaluated or considered in response to 693JJ3-27-SN-0001. Please continue to monitor SAM.gov for updates and instructions. Thank you.

Rental: 12K Telehandler, Portsmouth Naval Shipyard, Kittery ME

PORTSMOUTH NAVAL SHIPYARD GF

Requirement Title: 12K Telehandler Material Handling Equipment (MHE) to support required movement of equipment and materials Portsmouth Naval Shipyard (PNSY) is seeking to rent a 12K Telehandler. The Statement of Work (SOW) outlines the specifications that meet the essential requirements for the procurement of rental equipment necessary to perform Material Handling. The application for this equipment is located at Portsmouth Naval Shipyard in Kittery, ME. Solicitation Number: N3904027Q1002 A001 Response Deadline: November 18, 2026, at 12:30 PM ET POC: Bob Watters, robert.n.watters.civ@us.navy.mil Required Delivery Date/Period of Performance: Base year: 12/30/2026 – 12/28/2027 (52 weeks) Option Period 1: 12/29/2027 – 10/10/2028 (41 weeks) Option Period 2: 10/11/2028 – 11/7/2028 (4 weeks) Place of Performance: Portsmouth Naval Shipyard Kittery, ME PNSY METHOD OF PROPOSAL SUBMISSION: Offers shall be emailed. All responsible sources may submit a quote which shall be considered by the agency. System for Award Management (SAM): Vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include the embedded Request for Quote (RFQ). All quotes must have the highlighted sections completed. Please make sure to include all technical data sheets and information relating to the rental equipment.

Marketplace for Acquisition of Professional Services (MAPS)

W6QK ACC-APG

Army Contracting Command-Aberdeen Proving Ground (ACC-APG), in support of the Capability Program Executive (CPE) Enterprise Software and Service (ES2) (formerly known as Program Executive Office (PEO) Enterprise), intends to award a Multiple Award (MA) Indefinite Delivery Indefinite Quantity (IDIQ) contract, MAPS. This is the follow-on and combination of the ACC-APG Responsive Strategic Sourcing for Services (RS3) and Product Lead (PL) Digital Market’s Information Technology Enterprise Solutions – 3 Services (ITES-3S) IDIQ Contract Vehicles. The objective of the MAPS IDIQ contract is to provide Army customers, Portfolio Acquisition Executives (PAE), CPEs, Department of War (DoW) agencies, and other federal agencies with uncommon knowledge-based professional services and support the Army enterprise infrastructure and infostructure goals with information technology (IT) services worldwide (inside the contiguous United States (CONUS) and outside the contiguous United States (OCONUS)), including hostile areas. By combining these vehicles, the Army aims to enhance flexibility, reduce redundancy, and improve cost-efficiency in acquiring uncommon knowledge-based professional services. This integration will also ensure a unified approach in meeting the Army’s evolving technology and strategic needs, thus optimizing mission readiness and effectiveness. Please note, due to system constraints within sam.gov it only allowed one NAICS to be identified; however, this acquisition contains five primary NAICS codes as identified in the solicitation. AMENDMENT 0012 UPDATE: This notice announces the issuance of Amendment 0012 to the MAPS Solicitation (Solicitation W15P7T26RA006). The purpose of the Amendment is to allow for Small Businesses and Commercial-Sector Vendor Small Businesses to submit offers in the construct of a Small Business Teaming Arrangement (SBTA). Only SBTA Offerors are permitted to submit proposals in response to MAPS Solicitation Amendment 0012. No other business

61--AUTOMATIC TRANSFER SWITCH FOR PHILIP NORTH SWITCHI

WESTERN-UPPER GREAT PLAINS REGION

AUTOMATIC TRANSFER SWITCH FOR PHILIP NORTH SWITCHING STATION

Booster Pol TAL Drive Mtr or its equivalent

BROOKHAVEN NATL LAB -DOE CONTRACTOR

Hello, Brookhaven Science Associates, LLC (herein known as “BSA”), operator of Brookhaven National Laboratory (BNL) under a Prime Contract (DE-SC0012704) with the U.S. Department of Energy (DOE), herewith solicits your quote for Booster Pol TAL Drive Mtr or its equivalent as outlined in the Draft Purchase Order (Enclosure A). Items to be quoted as per Enclosure A (Draft PO): 1) PLSM64-35404-002 - QTY 1 / EACH Inclusive of: EUDF-SUPP production-style linear shift mechanism mounted on CF38 (2 ” OD CF) flanges, suitable for horizontal mounting. Fixed flange with metric clearance bolt-holes and travelling flange with metric tapped bolt holes. 650mm linear stroke. 38mm clear bore. Demountable bellows assembly rated for a minimum of 50,000 actuations. Bellows to be manufactured in 316L. Unit is driven by a 20mm pitch ballscrew. Maximum linear speed of 1000mm per second, achieved by use an inline-mounted servo motor (type SM3L-084ABBDV or similar) with a brake. Provided with servo motor driver unit 220V M56S-26A0IPX which is capable of position feedback from both servo motor encoder and additional LM10 linear encoder. This price is inclusive of programming time to allow dual position feedbacks. Motor & encoder cables included. Including pre-wired limit and home V3F switches - pre-wired in to a LEMO connector. Limit and home switches are adjustable for initial setting,500mm linear stroke. 38mm clear bore. Demountable bellows assembly rated for a minimum of 50,000 actuations. Bellows to be manufactured in 316L. Unit is driven by a 20mm pitch ballscrew. Maximum linear speed of 1000mm per second, achieved by use an inline-mounted servo motor (type SM3L-084ABBDV or similar) with a brake. Provided with servo motor driver unit 220V M56S-26A0IPX which is capable of position feedback from both servo motor encoder and additional LM10 linear encoder. This price is inclusive of programming time to allow dual position feedbacks. Motor & encoder cables included. Including pre-wired limi

FCC FLORENCE QUARTERLY GREASE TRAP CLEANING

FCC FLORENCE

***edited*** wage determination added *** EDITED 11.10.2026 adding Question and Answer documentation, pictures of grease interceptors, wage determination. *** Edit**** 11.5.26 we are reviewing questions that have been asked about the solicitation. We have extenteded the clsoing date for Quotes until Nov 16. Keep a watch out for answers to questions asked.. They should be posted no later than Tues the 10th. *** EDIT*** There has been alot of questions regarding the grease trap cleaning.. Please submit all qurstion to me by 11/4/2026, So I can get them all posted at 1 time. I appreciate all of your cooperation with this manner. The Federal Bureau of Prisons, Federal Correctional Complex, Florence, CO intends to issue solicitation, for the acquisition of Quarterly Grease Trap Cleaninig at Federal Correctional Complex, Florence, CO. This acquisition is set aside for small businesses., The contract type is a firm-fixed price. The Government reserves the right to award to responsible vendor(s) whose offer, conforms to the solicitation, and is considered to be most advantageous to the Government. The solicitation will be made available on or about October 29, 2026, and will be posted to the Federal Business Opportunities website: www.sam.gov All future information about this acquisition, including solicitation amendments and awards, 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. Each offeror is required to be registered in www.SAM.gov complete with representations and certifications at the time of quotation. The anticipated date for receipt of quotes is November 9, 2026 at 4:00 pm, Payment will be made using the Electronic Funds Transfer (EFT) or the Government Purchase Card. The point of contact for all information regarding this solicitation is Brittany Baker, Contract Specialist. The Federal Bureau of Prisons, FCC Florence, intends to iss

S--Snow Removal Services Gaylord, MI

DEPT OF COMMERCE NOAA

SNOW REMOVAL SERVICES WFO GAYLORD, MI BASE PLUS 4 OPTIONS.

PROVIDE, INSTALL AND MAINTAIN ETHERNET PRI HANDOFF (E-PRI) MINIMUM OF 5 MBPS UP AND DOWN SPEEDS IN WASHINGTON DC.

TELECOMMUNICATIONS DIVISION- HC1013

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement beginning with HC1013. 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, de

PROVIDE, INSTALL AND MAINTAIN ETHERNET PRI HANDOFF (E-PRI) MINIMUM OF 10 MBPS UP AND DOWN SPPEDS IN MD.

TELECOMMUNICATIONS DIVISION- HC1013

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement beginning with HC1013. 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, de