Tenders

Repair B1840 Roof

FA4626 341 CONS LGC

FEDLINK Electronic Resources competition

LIBRARY OF CONGRESS FEDLINK

The Library of Congress (LOC), Federal Library and Information Network (FEDLINK), is seeking proposals from vendors for Electronic Resources. This solicitation will result in multiple-award Indefinite Delivery, Indefinite Quantity (IDIQ) contracts with a 12-month base period, and four option periods. Questions regarding this solicitation are due by 12:00pm Eastern time on Wednesday, May 27 , 2026 . Answers to all questions received will be provided via an amendment to the solicitation. Proposals are due by 11:00am Eastern time on Friday, June 10, 2026 . Please reference this solicitation number in all emails regarding this opportunity. Offerors are advised to closely review Sections L & M for instructions on proposal format and the evaluation factors for award. All future information about this acquisition, including proposal amendments, will be distributed through SAM.gov. Interested parties are responsible for monitoring SAM.gov to ensure that they have the most up-to-date information about this acquisition.

FROZEN COOKED BEEF PRODUCTS for use in Domestic Food Assistance Programs

USDA AMS 3J14

Autonomous Transport Vehicle System (ATV-S)

W6QK ACC- DTA

Login at https://piee.eb.mil and search for 'W912CH26R0022' to obtain more details.*

NEARNG Targeted Advertising with AI Capabilities

W7NL USPFO ACTIVITY NE ARNG

1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number W91243-26-Q-A003 is issued as a Request for Quote for procure comprehensive lead generation services and Artificial Intelligence (AI) marketing tools to increase enlistments for the Nebraska Army National Guard (NEARNG).2. This acquisition is set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. Clauses incorporated by full text can be accessed at https://www.acquisition.gov/ .3. The Period of Performance shall be from 1 September 2026 - 31 August 2027 with two additional option years as follows: 1 September 2027 ? 31 August 2028 and 1 September 2028 ? 31 August 2029.4. Award will be based on the overall Best Value to the government; price and other factors being considered. Vendors wishing to be considered for award shall meet all technical requirements as outlined in the Performance Work statement; shall provide at least three (3) references of work, similar in scope and size, with the requirement detailed in the PWS. References must include contact information, a brief description of the work completed, and contract number (if relevant). The Government also reserves the right to obtain information for use in the evaluation of past performance from any and all sources. If an offeror has no recent or relevant past performance, past performance will be treated as neutral, resulting in an acceptable rating. 5. The government intends to make an award without discussions.6. All questions must be received by 15 June 2026 at 10:00 a.m. utilizing the attached QA Log.7. All quotes must be received by 22 June 2026 by 10:00a.m. CST. Vendors who fail to furnish the aforesaid information by 22 June 2026 will be considered non-responsive. 8. All quotes sha

Mobile Laboratory Casework - Pathology Lab Reno Phs2 Togus VAMC

241-NETWORK CONTRACT OFFICE 01 (36C241)

Togus VAMC requires furnished and installed mobile laboratory casework for its renovated Pathology Laboratory. Laboratory casework consists of specialized cabinets, benches, and storage systems designed for chemical resistance, durability, and compliance with laboratory safety standards. The basis of design is the Optima 2011 mobile steel casework manufactured by Mott Manufacturing Ltd., with shelving and hanging cabinets. This requirement is brand-name or equal.

Bulk Fuel Purchase - May 2026 - Missouri National Guard

W7NJ USPFO ACTIVITY MO ARNG

8,000 Gallons Diesel.

CRANES INSPECTION AND MAINTENANCE AT WATERVLIET ARSENAL

W6QK ACC WVA

ANNUAL CRANE INSPECTIONS AND REPAIR - Vendor to provide labor, travel, equipment and materials to perform Annual Inspection of cranes (approximately 330 items) located in various buildings throughout Watervliet Arsenal; inspection of all material lifting devices (approximately 2150) to consist of monthly inspection of those items placed in service and those identified as needing inspection; and repairs as required to cranes or lifting devices per SOW_2026-2028 Annual Crane Inspections & Repair - Revised for Emergency Repairs. Please fill out attached pricing sheet in solicitation at each CLIN. Service Contract Labor Standards 15-4143 Latest Revision applies and is incorporated. Contracting Officer's Representative: William Root. Pricing Arrangement: Firm Fixed Price

U.S. Mission Italy

ACQUISITIONS - AQM MOMENTUM

Amendment A004 LATEST UPDATE : 1) Provided updated Exhibits A ,M and S for all task orders TO1 through TO3. See A0004 versions. All other terms and conditions remain unchanged. PROPOSALS DUE: June 8, 2026 Amendment A003 LATEST UPDATE : 1) Provide TO2 Milan updated Exhibits A and S. All other terms and conditions remain unchanged. PROPOSALS DUE: June 4, 2026 Amendment A002 UPDATE : 1) Provide updated Exhibits P and U. 2) Provide response to Contractor Questions 3) Incorporate additional language in Section L.11.1.2 and M.2.1 4) Extend the proposal due date to June 4, 2026 Due to a system error, this solicitation is being issued in conjunction with Amendment A001. Amendment A001 reflects the original posting and contains the correct solicitation information, including all applicable deadlines. Offerors are advised to rely on Amendment A001 for all submission dates. ALL INTERESTED OFFERORS WILL NEED TO COMPLETE AND RETURN A RESTRICTED ACCESS REQUEST IN ORDER TO BE GRANTED ACCESS TO THIS REQUIREMENT. The U.S. Department of State (DOS) has a requirement for a qualified Contractor to provide Local Guard Services to support the U.S. Mission in Italy. The Government requires a secure environment to conduct their mission. The Contractor shall provide the organizational structure, management, and qualified staff based on the requirements contained in the Performance Work Statement (PWS). The Contractor shall be required to provide services in a manner that prevent loss or injury to U.S. personnel, dependents, property; destruction of assets; to prevent unauthorized access; and deter potential terrorist attacks. In response to this upcoming solicitation, the Government anticipates awarding a single-award Indefinite-Delivery/Indefinite-Quantity (IDIQ) vehicle. The term of this contract includes a base year and four (4) one (1) year option periods, in accordance with FAR 52.217-9 Option to Extend the Term of the Contract. The locations for this Mission are as follows: Rome, Flor

III Corps & Fort Hood Material Handling Equipment (MHE)

W6QM MICC-FT RILEY

This is a non-personal services contract to provide Material Handling Equipment (MHE) for III AC & Fort Hood, Texas. The contractor shall provide all personnel, equipment, supplies, transportation, tools, materials, supervision, fuel, and other items necessary to perform movements of Unit Equipment, (except as otherwise noted in the specific Task Order (TO) and perform all work in strict accordance with the subsequent task orders as defined in the PWS, required for this MATOC. The MATOC is for Material Handling Equipment at Fort Hood, TX and surrounding areas, not to exceed 100-mile radius. The contractor shall provide the capability to simultaneously upload and download containerized equipment across several battalion footprints, when necessary and established at the TO level. Locations also include the wash rack, line haul site, Deployment Ready Reaction Field (DRRF) and the Rail Operations Center (ROC) to support operations throughout the III AC footprint. Services provided under this action will be in support of deployment, redeployment operations and in certain circumstances will require 24 hours of continuous operations, which will be identified at the TO level. During the contract period, the Government will identify tasks required to complete each specific job and will issue Requests for Task Order Proposals (RTOP) to all the MATOC Contractors. The Contractor(s) shall be required to furnish all materials, equipment, and labor necessary to manage and accomplish the TO(s).

Group 2 or Group 3 UAS Support (Sept 2026)

FA4830 23 CONS CC

This is a combined synopsis and solicitation for commercial service prepared in accordance with (IAW) the format in Revolutionary FAR Overhaul (RFO) part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a separate written solicitation will not be issued. All Offerors must be registered on the System for Award Management (SAM.gov) database to be eligible for a Department of Defense contract award. All responsible sources that submit a timely quotation shall be considered by the agency. Registration requires applicants to have a Unique Entity ID (UEI) from SAM.gov. Registration may take up to several weeks to process. Recommend registering immediately to be eligible for timely award. All prospective Offerors must go to http://www.sam.gov/ to add or update their Representations and Certifications record. This acquisition is for a competitive set aside 100% for Small Business concerns. All quotations will be evaluated according to the evaluation criteria stated in the solicitation and award will be made to the lowest priced technically acceptable (LPTA) offeror. Evaluation factors are price, technical acceptability, and past performance. The Government intends to evaluate quotes and award a contract without negotiations with Offerors. Therefore, the Offeror’s initial quote should contain the Offeror’s best terms. However, the Government reserves the right to conduct negotiations, if necessary. All References to "offer" or "offeror" in the clauses and provisions incorporated below are deemed to have the meaning of "quotation" and "quoter" respectively. Any quotation received in response to this RFQ is not binding until the contractor either signs the purchase order issued at the time of award or starts performance. This solicitation document and incorporated provisions and clauses are those in effect through: Federal Acquisition Circular Effective 2025-06 Defe

INVITATION FOR BIDS AT FORT POLK, LOUISIANA: FY2027 SALVAGE TIMBER CONTRACT

W076 ENDIST FT WORTH

GOVERNMENT FOREST PRODUCTS SALE SALVAGE CONTRACT INVITATION FOR BIDS NO. DACA63-9-26-0520 Sealed bid subject to the terms and conditions set forth herein, for the purchase and removal of the Government-owned property listed in this invitation, will be received until the time, date, and at the place indicated below, and then publicly opened. ATTENTION: Persons interested in receiving a complete copy of this Invitation for Bids should go to https://SAM.GOV and type in Search – “Any Words” Keyword DACA63-9-26-0520, or request a copy from Mr. Corey Walk, Division/District Forester, CESWF-RE-M, 817-886-1131. FOREST PRODUCTS: Pine and Hardwood Timber TIME OF OPENING: 10:00 AM, Local Time DATE OF OPENING: 26 August 2026 PLACE OF OPENING: Forester’s Office, 2278 K Ave. Building 8603 Fort Polk, Louisiana BID DEPOSIT: $1,000.00 for Item 1 EXPIRATION DATE: 30 September 2027 Inspection invited between 8:00 a.m., and 4:00 p.m., Monday through Friday, excluding holidays. Arrange inspections with Mr. Chad Tilley or Mr. Joseph Maricle, Fort Polk Timber Sale Manager, at phone number 337-378-3156 or 337-401-6450. Bidders are required to call 24 hours in advance of desired time of inspection. Issued by: Fort Worth District, U.S. Army Corps of Engineers Address: Post Office Box 17300, Fort Worth, Texas 76102 Property located at: Fort Polk, Louisiana U.S. ARMY CORPS OF ENGINEERS Fort Worth District

Non-Commercial Thin/Sectioning - Deer Thin Sectioning #2 - Wallowa Whitman National Forest

ROCKY MTN RESEARCH STATION

The Wallowa Whitman National Forest requires Non-Commercial Thin/Sectioning Service over approximately 737 acres in the Deer Thin Sectioning #2 project units of the Whitman Ranger District to reduce hazardous fuels. Please see all attachments for full solicitation details.

Z--Lowell National Historical Park; Rehabilitate Bath

NER SERVICES MABO (43000)

The National Park Service, Northeast Region, New England Major Acquisition Buying Office, issues this Request for Proposal (RFP) for a construction requirement at Morgan Cultural Center of Lowell National Historical Park, Lowell, Massachusetts. The Work consists of providing all labor, qualified supervision, material, tools, equipment, supplies, and incidentals to consists of bathroom renovations / remodels at the Mogan Cultural Center, 40 French Street, Lowell, MA. The building rehabilitation and modernization of the existing restroom facilities is necessary to comply with applicable building, plumbing, mechanical, electrical codes and ABA Accessibility Standards (ABAAS). Construction will include selective demolition; and new construction includes electrical, plumbing, mechanical, fire protection and general construction per the Contract Documents. Detailed Specifications and Drawings are provided with the solicitation documents. The estimated magnitude of the complete requirement is between $500,000 and $1,000,000. The site visit will be held on May 20, 2026 at 11:00am EDT All interested parties shall meet at the Mogan Cultural Center; Lowell National Historical Park, 40 French St, Lowell, MA 01852 Provisions and clauses - to include implementation of Executive Order 14398 Attachment 1 - LOWE Specifications Rev 2026.04.21 Attachment 2 - LOWE Drawings Rev 2026.04.22 Attachment 3 - J&A Brand Name Bradley Sink Units Attachment 4 - J&A Brand Name DURAFLEX Attachment 5 - J&A Brand Name Koala Kare Attachment 6 - Department of Labor (DOL) Wage Determination Attachment 7 - Construction Contract Administration provision Attachment 8 - Limitation on Subcontracting Report Attachment 9 - Past Performance Questionnaire

RFQ - W912DY-26-Q-A246 - OCONUS Multi Location Appliances

W2V6 USA ENG SPT CTR HUNTSVIL

Greetings from the Corps of Engineers, Huntsville Center, Furniture Team. Please find the attached Request for Quote (RFQ) # W912DY-26-Q-A246 , to procure Appliances for OCONUS Multiple Buildings. This RFQ includes a Standard Form 1449 (SF1449), an Excel version of Attachment #1, and a Word version of Attachment #8. QUOTES SHALL BE SUBMITTED ACCORDING TO THE FOLLOWING PROCEDURES NO LATER THAN 2:00PM Central Time, 05 June 2026 (15 days). This closing date/time is mandatory despite anything potentially to the contrary in block 10 of the SF 1449 or on eBuy (if used). Please submit quotes valid for 120 days. PLEASE SUBMIT QUESTIONS in email NLT 2:00PM Central Time, 25 May 2026 to teddy.hayes@usace.army.mil. To help you submit a complete quote for consideration, please follow all of the steps below: Quotes shall be emailed to the Contract Specialist at teddy.hayes@usace.army.mil AND CEHNC-FurnitureQuotes@usace.army.mil by the closing date and time. 2. Quotes shall include no less than the following documents: A. SF1449, and amendments (if applicable) B. Excel version of Attachment 1 C. Word version of Attachment 8 D. Access information to an FTP upload (if applicable). Note: When an FTP site is used to submit your quote, the vendor shall email the Contract Specialist. A password sent by/from an FTP site does not satisfy the vendor’s requirement to email the Contract Specialist the above documents. 3. The subject line of emailed quotes, and notifications of additional quote documents located on an FTP site, shall include: A. Company name B. RFQ number C. Project name & building(s) D. Number of emails Example: GreatFurniture_W912DY-18-T-0140_Ft. Bragg_Bldg 1500_Email 1 of 5 4. Complete the SF1449 with your Company name and signature in Block 17a. 5. Complete the SF1449, Item NO. (CLINS) with Unit Prices and the Extended Amounts. Pricing on SF1449 must match pricing on Attachment 1. 6. Complete the SF1449, Instructions To Quoters section to show installation start and compl

Refrigeration Maintenance Support

ACC-APG

SPECIAL NOTICE: REFRIGERATION MAINTENANCE SUPPORT INTRODUCTION This Special Notice serves as a Synopsis/Solicitation for Refrigeration Maintenance Services at Aberdeen Test Center (ATC). The Government intends to award a sole-source, Firm-Fixed-Price (FFP) contract to Industrial Refrigeration Service, Inc., located at 1116 Middle River Road, Suite K, Middle River, Maryland 21220-2412 (CAGE: 0D5U5). The anticipated contract includes one (1) 12-month base period and four (4) 12-month option periods. This action is executed under the authority of FAR 6.302-1, as only one responsible source can satisfy the agency's requirements. The Government anticipates making this award by mid-June 2026. PROGRAM BACKGROUND The Army Test and Evaluation Command (ATEC) and Aberdeen Test Center (ATC) require maintenance and repair services for various test chambers located at Aberdeen Proving Ground (APG). These services demand qualified technicians experienced in industrial ammonia refrigeration. This contract supports ATC's mechanical integrity program through preventive maintenance, repair, and emergency response to chemical releases. Operations must comply with Occupational Safety and Health Administration (OSHA) standards (29 CFR 1910) and the ATC Process Safety Management (PSM) program. The main ammonia plant houses 30,000 pounds of Ammonia (NH3), which feeds three separate test chambers. Because this quantity exceeds the OSHA 10,000-pound threshold, strict adherence to the Risk Management Plan (RMP) and PSM is mandatory to ensure the safety of APG personnel and visitors. Support contractors must be fully familiar with these written plans. The applicable North American Industry Classification System (NAICS) code for this procurement is 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. REQUIRED CAPABILITIES The contractor shall provide all labor, materials, equipment, tools, quality control, and inspections necessar

NATO Business Opportunity: Provision of Incident Response Services and Surge Capacity

BUREAU OF INDUSTRY AND SECURITY

The NATO Communications and Information Agency (NCIA) intends to issue a Request for Quotation (RFQ) to establish a Framework Agreement for the provision of Incident Response (IR) services and surge capacity. Under the Agreement, NCIA will engage qualified industry partners to provide NATO with immediate access to specialized expertise, advanced technologies, and scalable resources to effectively prepare for, manage, mitigate, and recover from cyber security incidents. Potential U.S. prime contractors must 1) maintain a professionally active facility (office, factory, laboratory, etc.) within the United States, 2) hold a Facility Security Clearance (FCL) at the level of SECRET or higher, 3) be pre-approved for participation in NATO Competitive Procurement (NCP), 4) be issued a Declaration of Eligibility (DOE) by the Department of Commerce (DOC), and 5) register with NCIA’s eProcurement tool, Neo: https://www.ncia.nato.int/business/procurement/neo-eprocurement In addition, contractor personnel will be required to work unescorted in Class II Security areas. Therefore, access can only be permitted to cleared individuals. Only companies maintaining such cleared facilities and the appropriate personnel clearances will be able to perform the resulting contract. The reference for the RFQ is RFQ-CO-424362-IR and all correspondence concerning the RFQ should include this reference. DESCRIPTION OF REQUIREMENT The Framework will be divided into two Schedules to reflect the nature of the IR requirements of NCIA: Schedule A - IR Retainer: IR services will be procured via a prepaid retainer credit model. The retainer will cover 24/7/365 operational readiness and surge capacity for remote and on-site support. The IR Retainer credits will be managed through a Contractor-owned platform, providing an overview of available and spent credits, a top-up and carry-over mechanism, and monthly reporting. The IR Retainer will be renewed annually via Task Orders. Schedule B - On-Demand Cyber S

Barrack Demolition

W6QM MICC-FT DRUM

Fort Drum, New York has a requirement for Barrack Demolition. This requirement is set-aside 100% small business set aside under NAICS 238910 Site Preparation Contractors, size standard is $19 million. A site visit will be conducted on 14 May, 2026 at 10:00 AM EST. The meeting place will be held in Conference Room 103, located at 4205 Po Valley Rd, Fort Drum, NY 13602. To access Fort Drum, contractors shall be restricted to physically sign in at Paul Cerjan Gate for entry, unless they have a Department of Defense (DoD) issued ID card, a local temporary pass, or a local access badge (LAB). For contractors who do not have access will need to visit the welcome center Bldg. 11008 outside of Paul Cerjan (Main) gate with a picture identification (must be Real ID compliant), registration, and proof of insurance to gain a one-day pass. The visitor center is open 5:30 a.m. to 10:00 p.m. seven days a week. If you have any issues, please call Kayla Rogers at 520-852-2764. Questions are due no later than 21 May, 2026, at 10:00 AM EDT. Quotes are due on 27 May, 2026 at 10:00 AM EST. Please see Solicitation_W911S226QA019, attachments and exhibits. Amendment 0001 extends quote due date to 2 June, 2026 and question due date to 27 May, 2026.

Staging/Marshaling Area

W076 ENDIST FT WORTH

See attachment for Staging/Marshaling Area Construction Project details. The primary point of contact is Nicole Esser.

Brand Name or Equal Wall Street Journal

FEDERAL HOUSING FINANCE AGENCY, OBFM

Fort Peck Hydraulic Vertical Pivot Gate

W071 ENDIST OMAHA

5-21-2026: ATTENTION: AMENDMENT 0002 HAS BEEN PROVIDED IN THE ATTACHMENT SECTION; THE DRAWINGS HAVE BEEN REVISED AND THE WAGE DETERMINATION HAS BEE UPDATED. PLEASE REVIEW THE REVISED DRAWINGS, WAGE DETERMINATION, AND PROVIDE YOUR COMPANY'S UPDATED PRICE SCHEDULE ON OR BEFORE 2 JUNE 2026 BY 1200 PM CT. IN ADDTION, BE SURE TO PROVIDE THE SIGNED AMENDMENT(S) ALONG WITH YOUR REVISED PRICE SCHEDULE. ================================================================== ATTENTION: AMENDMENT 0001 HAS BEEN PROVIDED IN THE ATTACHMENT SECTION; DRAWINGS MFP70_OMGATE DRAWINGS HAVE BEEN UPDATED TO THE MOST CURRENT DRAWINGS UNDER MFP70_OMGATE_001. PROVIDE SIGNED ACKNOWLEDGMENT WITH YOUR OFFER. =================================================================== This SOLICITATION is for W9128F26QA029. Solicitation for “ Fort Peck Outside Maintenance Hydraulic Pivot Gate” . The solicitation will close on or before Friday, 17 April 2026 by 2:00 PM CT . DESCRIPTION OF WORK: The purpose of this acquisition is to secure the procurement of a Hydraulic Vertical Pivot Gate. This project will consist of installing a new Hydraulic Vertical Pivot Gate to replace the existing Double Swing Gate. The work shall consist of furnishing and installing a Hydraulic Pivot Gate and associated appurtenance, providing increased equipment security and force protection. All instructions are provided in the SOW, Specifiation 32_31_13 Hydraulica Vertical Pivot Gate 2026, Drawings, and Price Schedule. All questions need to be submitted to the following emails: lynne.d.reed@usace.army.mil and marc.proietto@usace.army.mil on or before 31 March 2026 by COB and answers will be provided in SAM.GOV on 2 April 2026 by COB. Place of Performance: Ft. Peck Outside Maintenance Facility at Ft. Peck Montana Contracting O ff ice Address: USACE Omaha District 1616 Capital Ave, Omaha, NE 68102-4901 Rough Order of Magnitude: $100,000.00 to $250,000.00 Site Visit: Date: Tuesday, 31 March 2026 Time: 10:00 AM CT Location: Fort Peck A

C1DA--667-26-100 AE Renovate 2N Laboratory

256-NETWORK CONTRACT OFFICE 16 (36C256)

MQ-25 Full Power Run-Up Restraints

NAVAIR WARFARE CTR AIRCRAFT DIV

This solicitation is for the competitive procurement of MXU-909/E Full Power Run-Up Restraints, P/N: 3608AS100-1 and NSN: 1730-01-456-8398, in support of the MQ-25 Stingray Unmanned Aircraft Systems (UAS) Program. It is anticipated that this solicitation will result in a single-award, Fixed-Price, three-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract. See the attached solicitation and solicitation attachments for further requirements and instructions. Offerors will be required to submit their proposals through the Solicitation Module within the Procurement Integrated Enterprise Environment (PIEE), accessible at https://piee.eb.mil.

Z1DA--642-22-104 | Upgrade Substation Building 2 Phase 1 | Kevin Rodgers | NCO 4 Construction East (VA-26-00030476)

244-NETWORK CONTRACT OFFICE 4 (36C244)

Project Name: Upgrade Substation Building 2, Phase 1 Project No: 642-22-104 -- Construction Phase SET-ASiDE 100% FOR SERVICE-DISABLED VETERAN-OWNED BUSINESS Acquisition Information: In accordance with FAR Subpart 5.2, This opportunity is 100% set-aside for Service- Disabled Veteran-Owned Businesses (SDVOSB) Contractors. This acquisition is conducted in accordance with FAR Part 36 & 15, Request for Proposal (RFP). Award will be based on Best Value Trade-Off selection procedures. Work to be Performed: Corporal Michael J. Crescenz Medical Center (CMCVAMC) in Philadelphia, Pa requires replacement of Electrical Substations 1 and 2 to increase electrical capacity to support future facility projects. The existing substations are approximately 29 years old and require replacement to support current and future electrical demands. This project will replace Electrical Substations 1 and 2 with new 480/277V substations each containing a 1500 kVA transformer. A temporary 480/277V substation with a 1500 kVA transformer shall be installed to maintain electrical service to the facility during demolition and construction activities. Upon completion of construction, the temporary substation shall remain installed as a spare substation for the facility. All work shall be phased to minimize service outages and maintain continuous operation of the medical center. Defined and issued bid documents (drawings and specifications) will serve as the basis of this construction project. This project must provide complete and functional material and systems in accordance with the Department of Veterans Affairs (VA) requirements, industry standards and all applicable code requirements. This applies to each system and every system, as a whole, which is affected by this project, even if only partially modified. The systems and equipment must maximize energy efficiency to the maximum extent practical. All work shall be performed in accordance with the Specifications and Drawings, and shall follow all