Tenders

FMS SUPPORT TURBINE

FA8118 AFSC PZABB

Under the contemplated supply contract, Honeywell International, CAGE: 70210, will provide 18 each Support, Turbine (NSN: 1660-00-286-2643). Appropriation is FMS case funded by LOA IS-D-REG/001. The International Agreement Competitive Restrictions (IACR) authorizes use of other than full and open competition procedures to obtain non-recurring, fixed-quanity, firm-fixed-price (FFP) contract. The contemplated contract is to procure 18 ea., Support, Turbine from Honeywell International, CAGE:70210, Estimated award date is 9 Nov 2026. The Air Force believes that award to any other source would result in unacceptable delays in fulfilling the FMS requirements. Accordingly, Honeywell International is the only firm capable of providing the Support, Turbine.

Q702--St. Louis JC Bed Tower IOTA IDIQ

PCAC HEALTH INFORMATION (36C776)

Department of Veterans Affairs Program Contracting Activity Central (PCAC) October 6, 2026 PRESOLICITATION NOTICE Initial Outfitting, Transition and Activation (IOTA) Services for the St. Louis John Cochran Veterans Affairs Medical Center, New Bed Tower. 100% SDVOSB SET ASIDE This is a Pre-Solicitation Notice that the Department of Veterans Affairs (VA) intends to solicit quotes to provide non-personal IOTA Services for the St. Louis John Cochran Veterans Affairs Medical Center, New Bed Tower. This requirement supports VA's mission by providing contractor services to help support the activation. The intended contract type is an Indefinite Delivery Indefinite Quantity (IDIQ) with an eight (8) year ordering period. The VA St. Louis Health Care System - John Cochran Division (VA STLHCS-JC), located at 915 North Grand Boulevard, St. Louis, Missouri, is part of a two-division health care system that also includes the Jefferson Barracks VAMC approximately 18 miles south of the John Cochran campus. These facilities serve Veterans in metropolitan St. Louis, Missouri, southwestern Illinois, and the broader Veterans Integrated Service Network (VISN) 15 service area. The John Cochran campus is in a highly constrained urban setting in midtown St. Louis. The existing hospital infrastructure includes Building 1, constructed in 1953, and the Clinical Addition constructed in the mid-1980s. The campus requires modernization to address functional adjacency, physical security/force protection, aging infrastructure, seismic compliance, parking, and clinical capacity concerns. The Department of Veterans Affairs Office of Construction and Facilities Management (CFM), VA St. Louis Health Care System, and the Kansas City District (NWK) U.S. Army Corps of Engineers (USACE) are partnering to provide new and replacement facilities for the John Cochran Division. The John Cochran Major Project will relocate inpatient functions to a new seismically compliant Bed Tower, add new functionality, imp

USCG Cutter Eagle New Dredging for Berthing at New London City Pier

CEU MIAMI(00082)

AMENDMENT 0001 Posted October 08,2026 Eagle Pier New Dredging (FY26) at New London’s City Pier, CT (NEW LONDON COUNTY), PSN # 24014900. Contractor shall provide all personnel, equipment, materials, and all other items and services required to perform dredging of a new area immediately south of CGC EAGLE’s berth at New London’s City Pier. The intent is to deepen the area to allow tugboats to assist the cutter for mooring/unmooring at all tide levels. Requirements of the design specify dredging to a depth of -17.0’ at Mean Lower Low Water (MLLW) +2.0’ over dredging allowance. This equates to approximately 3,700 cubic yards (CY) of dredge spoils to remove to an upland disposal site. Offshore disposal is not permitted due to environmental sample analysis of the dredge area. There is an environmental time of year restriction in Connecticut that only permits dredging activities between October 1st and March 1st. SPECIAL NOTES: The contractor shall conduct dredging operations so that navigation through the channel is possible at all times. The scope of work also includes removals of approximately 50 piles that remain below the waterline. Any piles that cannot be fully removed are to be cut at -21.0’ MLLW. Dredge quantity of 3,700 CY. This estimate is based on an average of the past annual dredging and surveys. The Contractor shall provide a cost for dredging per cubic yard. That per cubic yard cost will be used for any necessary contract cost adjustment resulting from dredging more or less than the estimated 3,700 cubic yards, within the limits of dredge. Contractor will be compensated for actual quantity of dredge material removed and disposed, within the limits of dredge, as shown on the plan sheets. Dredge disposal site location is to be determined by conditions of treated/non-treated piles for Base bid item and Option Bid item. The estimated value of the procurement is between $1,000,000 and $5,000,000. A 20% bid guarantee is required. Performance and Payment bonds wil

FCC Yazoo City Refrigerated/Refrigerated Cart - Food Service

FCC YAZOO CITY

Hydrophone Housings for US & FMS

NSWC CRANE

Redacted J&A for the TR-333 Hydrophone Housings used in the manufacture of Hydrophones for the US and UK assets.

FCC Yazoo City Heated/Ambient Cart - Food Service

FCC YAZOO CITY

FCC Yazoo City Food Service Heated Holding Cabinets

FCC YAZOO CITY

Catholic Musician Luke AFB

FA4887 56 CONS CC

IDIQ, JOC FOR PLUMBING, HEATING, AIR CONDITIONING PROJECTS AT MARINE CORPS LOGISTICS BASE BARSTOW, MARINE CORPS AIR-GROUND COMBAT CENTER 29 PALMS, MARINE CORPS MOUNTAIN WARFARE TRAINING CENTER BRIDGEPORT, AND NAVAL AIR WEAPONS STATION CHINA LAKE, CA AOR

NAVFACSYSCOM SOUTHWEST

AMENDMENT #8: The purpose of this amendment is to incorporate DFARS Clause 252.225-7961 and delete DFARS clause 252.225-7052. AMENDMENT #7: The purpose of this amendment is to address submitted RFIs. AMENDMENT #6: The purpose of this amendment is to reopen the solicitation to all interested offerors. Details of the changes can be found in the amendment. An updated copy of the solicitation is also provided. Previously submitted proposals will not be evaluated/considered. Offerors shall submit a proposal in response the solicitation (as of this amendment). Information provided in previous amendments (1 - 5) should be disregarded. INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) JOB ORDER CONTRACT (JOC) FOR PLUMBING, HEATING, AND AIR CONDITIONING PROJECTS AT VARIOUS GOVERNMENT FACILITIES LOCATED WITHIN THE MARINE CORPS LOGISTICS BASE BARSTOW, MARINE CORPS AIR-GROUND COMBAT CENTER 29 PALMS, MARINE CORPS MOUNTAIN WARFARE TRAINING CENTER BRIDGEPORT, AND NAVAL AIR WEAPONS STATION CHINA LAKE, CALIFORNIA AREA OF RESPONSIBILITY (AOR) AND OTHER LOCATIONS AS APPROVED

CGC HEALY 1 & 3 MDE's GOVERNORS OVERHAUL & CYLINDER HEAD REPLACEMENT

SURFACE FORCES LOGISTICS CENTER

The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price service contract, as detailed in the attached Statement of Work. This requirement consists of performing all on-site labor and services to perform corrective maintenance on MPDG overspeed, governor, and cylinder head systems in support of the USCGC HEALY (WAGB-20). All work must be performed on-site at 1519 Alaskan Way South, Seattle, WA 98134. The planned Period of Performance (PoP) is from 13 Oct 2026 through 31 Oct 2026. This acquisition is a 100% total small business set-aside under NAICS code 811310, with a corresponding small business size standard of $12.5 million. The applicable Product Service Code is J020. The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation is most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers: 1. Technical Capability (Pass/Fail) 2. Past Performance (Pass/Fail) 3. Total Price A quotation must receive an Acceptable rating for all non-price factors to be eligible for award. Among all acceptable quotations, award will be made to the responsible offeror submitting the lowest evaluated price. To establish Technical Capability (Pass/Fail), the quotation must demonstrate a clear understanding of the work statement requirements, conform strictly to all specifications in the attached Statement of Work, and provide any adequate capability and corporate experience documentation required by the solicitation. Failure to meet these criteria will render the quotation unacceptable. The Government will evaluate recent (completed within the last three years) and relevant past performance to assess the likelihood of successful performance. Past performance will be evaluated on an acceptable or unacceptab

Purchase a air cooled compressor and recirculator for ColdEdge cryostat

NAVAL RESEARCH LABORATORY

NRL NOTICE OF INTENT TO AWARD A SOLE SOURCE This Notice of Intent is not a request for competitive proposals. This is not a solicitation or request for offers. No solicitation package is available and email requests will not be honored. Only one responsible source and no other supplies or services will satisfy agency requirements. The Naval Research Laboratory (NRL) intends to award a sole source purchase order to ColdEdge Technologies: Purchase a air cooled compressor and recirculatory for ColdEdge cryostat The North American Industry Classification System Code (NAICS) for this requirement is 334516 with the size standard of small. The Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 6640. This purchase will be made utilizing Simplified Acquisition Procedures in accordance with: Federal Acquisition Regulation (FAR) Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of $250,000. Interested parties may identify their interests and capability to respond to this requirement in accordance with the posted opening and closing dates. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. A determination by the Government not to compete this proposed purchase order based upon response to this notice is solely within the discretion of the Government. No reimbursement for any cost connected with providing capability information will be provided. Please reference this Notice of Intent number, N00173-27-P-1301396058 on your correspondence and in the “Subject” line of your email. Closes 10/12/26 0800 hours

Solicitation: Construct Combat Rescue Helicopter Flight Simulator Facility at Moffett ANGB

W7MX USPFO ACTIVITY CAANG 129

The USPFO for California intends to award a single firm-fixed-price contract for non-personal construction services, to include all plant, labor, transportation, materials, tools, equipment, appliances, and supervision necessary for the construction of a Combat Rescue Helicopter (CRH) Operational Flight Trainer (OFT) simulator facility at Moffett Air National Guard Base (ANGB), Mountain View, California. This project will provide an approximately 8,202 gross square foot building consisting of a multi-story, high bay area to house the CRH-OFT simulator, with a single-story area containing CRH mission planning, briefing and debriefing rooms, administrative areas for training and support staff, OFT maintenance and parts storage rooms, secure and non-secure tele-communication rooms, latrine facilities and mechanical, electrical and utility support rooms utilizing conventional design and construction. ATTENTION INTERESTED BIDDERS: The formal solicitation's documentation is hosted in the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. In order to access the solicitation and its attachments (including the plans and specifications), you must click on the "PIEE Solicitation Module Link for W50S8X26BA011" link provided below (see "Attachments/Links"). Amendment 0001 (5 Oct 2026) Amendment 0001 has been issued. The SF1442 that was originally issued with the solicitation has been removed and replaced with the conformed SF1442 reflecting this amendment. This amendment provides the date, time, and location for the site visit; extends the bed submission deadline; and incorporates Pre-Bid Inquiries (Round 1). The conformed SF1442, SF30, and Pre-Bid Inquiries are available through PIEE. Click on the "PIEE Solicitation Module Link for W50S8X26BA011", then scroll to the "Update/Notice" section at the bottom of the page. Click on the amendment's link to access the attachments. Update 0002 (8 Oct 2026) Pre-Bid Inquiries (Round 1) has been removed and replaced w

Sunshade Sustainment

FA4887 56 CONS CC

Sources Sought: Hubbell Fiber Adapter Panels

FA4690 28 CONS PKC

THIS IS A SOURCES SOUGHT ANNOUNCEMENT TO BE USED FOR MARKET ANALYSIS IN DETERMINING THE AVAILABILITY OF VENDORS ABLE TO PERFORM THE ATTACHED REQUIREMENT. **NO AWARD WILL BE MADE FROM THIS SOURCES SOUGHT** **DO NOT SUBMIT A QUOTATION OR PROVIDE COST AND PRICING DATA** **NO SOLICITATION IS AVAILABLE AT THIS TIME** Ellsworth AFB, South Dakota is seeking qualified vendors interested in providing Hubbel Premise Wiring fiber adapter panels. This is a brand-name only restriction due to the existing telecommunication infrastructure on Ellsworth AFB. Attached to this posting is the Salient Characteristics of the panels required. Note: If you do not intend to submit a quote when it is formally advertised, please do not submit a response to this sources sought posting. If your firm has an interest in submitting a quote for the future requirement described above, and believe they can meet the requirements, you are invited to submit, in writing, a complete capabilities package. Provide responses NO LATER THAN 19 Oct 2026 at 12:00pm MDT to connor.thompson.2@us.af.mil. At a minimum, capability statements shall include the following: Company name, address, point of contact (POC), telephone number, email address, website, and CAGE Code. Company's business size and/or socioeconomic status (i.e. Small Business, SBA Certified 8A Program Participant, SBA Certified HUB Zone Firm, Small Disadvantaged Business, Service Disabled Veteran Owned Business, Woman-Owned Small Business). A positive statement of your capability and intention to bid on this requirement as the primary vendor. The information requested will be used within the Air Force to facilitate decision making and will not be disclosed outside the agency. Primary Government Point of Contact: SSgt Connor Thompson at connor.thompson.2@us.af.mil. Questions relevant to this notice shall be sent electronically to the above email address. NO PHONE INQUIRIES WILL BE ACCEPTED. All communication shall be in writing and submitted electroni

N4008426R7500 DB RMAC FACILITY IMPROVEMENT AT NETDC, SAN ANTONIO, ZAMBALES, PHILIPPINES

NAVFACSYSCOM FAR EAST

Amendment 0005 of subject solicitation N4008426R7500 is hereby posted. The date for submission of proposals is changed to 29 October 2026, no later than 11:00 a.m. Thailand local time. *************************************************************************************************************************************************************************************************************************************************************** Amendment 0004 of subject solicitation N4008426R7500 is intentionally skip due to system error. *************************************************************************************************************************************************************************************************************************************************************** Amendment 0003 of subject solicitation N4008426R7500 is hereby posted. The date for submission of proposals is changed to 9 October 2026, no later than 11:00 a.m. Thailand local time. *************************************************************************************************************************************************************************************************************************************************************** Amendment 0002 of subject solicitation N4008426R7500 is hereby posted. The date for submission of proposals is changed to 18 September 2026, no later than 11:00 a.m. Thailand local time. **************************************************************************************************************************************************************************************************************************************************************** Amendment 0001 of subject solicitation N4008426R7500 is hereby posted. The date for submission of proposals is changed to 4 September 2026, no later than 11:00 a.m. Thailand local time. *****************************************************************************************************************************************

Preventative Maintenance Gas Detection System (Re-Bid)

FLEET READINESS CENTER

Clarification: The gas sensors are a part of the gas detection system. The system consists of 2 main components, the Draeger Quadgard controller, and the remote gas sensors. Amendment 0001 is being issued 10/7/26 Note: HF Gas Sendor Replacment shall be included in the Annual Fee. This is a combined synopsis/solicitation for commercial items prepared In Accordance With (IAW) FAR Overhaul Subpart 12.2 “Solicitation, Evaluation and Award”, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested. The purpose of this requirement is to provide semi-annual on-site calibration and repair visits for the Hazardous Gas Detection System at Fleet Readiness Center East (FRCE) for in accordance with the Statement of Work (SOW). Set Aside: This will be a 100% Total Small Business set-aside. NAICS Code for this announcement is 811310 with a small business size standard of $12,500,000.00. Quotes only from small business concerns will be accepted. Quotes received from concerns that are not small businesses shall be considered nonresponsive and will be rejected. SOLICITATION CLOSING DATE: All quotes must be received by the closing date/time on 20 October 2026 , 3:00 pm EST. Delivery method for submission of your quote is via email: christine.w.butler2.civ@us.navy.mil. Quotes shall include at a minimum, the following: Pricing per line item as shown on the attached Request for Quote (RFQ). Vendor Contact Name, Phone Number, and e-mail Address Company Cage Code and Unique Entity ID Number Business Size: Small/Large/Other Demonstration of required experience (See Section L). Attached Documents: RFQ N6852026Q1069 and Amendment 0001 to N6852026Q1069 Conformance to SOW: You must provide the supplies in accordance with the RFQ/SOW. Unless an exception is specifically noted within your quote, you quote will be considered to be in complete conformance to the solicited requirements. Basis for Selection: T

6515--Anesthesia Units Extend due date/time

241-NETWORK CONTRACT OFFICE 01 (36C241)

36C24125R0116 Anesthesia procurement

Purchase single crystal Aluminum Nitride wafers grown by physical vapor transport polished for epitaxy

NAVAL RESEARCH LABORATORY

NRL NOTICE OF INTENT TO AWARD A SOLE SOURCE This Notice of Intent is not a request for competitive proposals. This is not a solicitation or request for offers. No solicitation package is available and email requests will not be honored. Only one responsible source and no other supplies or services will satisfy agency requirements. The Naval Research Laboratory (NRL) intends to award a sole source purchase order to HexaTech Inc: Purchase single crystal Aluminum Nitride wafers grown by physical vapor transport polished for epitaxy The North American Industry Classification System Code (NAICS) for this requirement is 334413 with the size standard of small. The Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 6640. This purchase will be made utilizing Simplified Acquisition Procedures in accordance with: Federal Acquisition Regulation (FAR) Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of $250,000. Interested parties may identify their interests and capability to respond to this requirement in accordance with the posted opening and closing dates. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. A determination by the Government not to compete this proposed purchase order based upon response to this notice is solely within the discretion of the Government. No reimbursement for any cost connected with providing capability information will be provided. Please reference this Notice of Intent number, N00173-27-P-1301397088 on your correspondence and in the “Subject” line of your email. Closes 10/12/26 0800 hours

ISBEE Solicitation: FFP Non-Personal Healthcare Services for OB/GYN Physician and Nursing Support, Cheyenne River Service Unit, Cheyenne River Health Center, Eagle Butte, SD.

GREAT PLAINS AREA INDIAN HEALTH SVC

COMBINED SYNOPSIS/SOLICITATION – OB/GYN PHYSICIAN AND NURSING SUPPORT SERVICES RFP No. 75H70627R00003 The Indian Health Service (IHS), Great Plains Area, is soliciting proposals for Firm-Fixed-Price (FFP), non-personal Obstetrician/Gynecologist (OB/GYN) physician and nursing support healthcare services at the Cheyenne River Health Center, Cheyenne River Service Unit, Eagle Butte, South Dakota. This requirement is set aside for Indian Small Business Economic Enterprises (ISBEEs) under NAICS 561320, Temporary Help Services. The Contractor shall provide one (1) qualified OB/GYN physician and qualified nursing support personnel sufficient to provide the required obstetric and gynecological healthcare services in accordance with the Performance Work Statement (PWS). The anticipated contract will use a Firm-Fixed-Price, Month-of-Service (MOS) pricing structure. OB/GYN physician services and nursing support services will be separately priced under the applicable Contract Line Item Numbers (CLINs). The anticipated period of performance consists of one (1) 12-month base period and four (4) 12-month option periods, for a maximum potential period of performance of five (5) years. Services will be performed primarily at the Cheyenne River Health Center, Eagle Butte, South Dakota. The anticipated clinic schedule is Tuesday and Wednesday, 8:00 a.m. to 8:00 p.m., including a one-half-hour unpaid meal break. The schedule may be adjusted based on patient care requirements, facility needs, and coordination with the Clinical Director or designee. Offerors shall provide qualified personnel meeting the education, certification, licensure, credentialing, privileging, background investigation, health, and other qualification requirements identified in the PWS. The Government intends to make award to the responsible Offeror whose proposal conforms to the solicitation requirements and represents the best value to the Government, price and other factors considered. Evaluation factors include

Justification For Exception to Fair Opportunity - Global Protective Services (GPS) Erbil, Iraq

W6QK ACC-RI

This requirement is for immediate, contractor-furnished armed guard services in Erbil, Iraq.

S205--General Waste & Recycling Removal Services - Detroit PoP 04/01/2027-03/31/2032

250-NETWORK CONTRACT OFFICE 10 (36C250)

36C25027Q0022 Page 1 of Page 93 of 111 Page 1 of This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals/quotes are being requested, and a written solicitation will not be issued. Department of Veterans Affairs (VA) Network Contracting Office (NCO 10) is seeking to purchase General Waste & Recycling Removal Services for the John D. Dingell VA Medical Center. This solicitation is set for Full & Open competition, and will be competed in accordance with FAR 12, Acquisition of Commercial Products and Commercial Services under Simplified Acquisition Procedures. All vendors shall be properly registered in the System for Award Management (SAM) database. The associated North American Industrial Classification System (NAICS) code for this procurement is 562111 Solid Waste Collection, with a small business size standard of $ 47.0 Million Dollars. The Produce Service Code for this procurement is S205 Housekeeping- Trash/Garbage Collection Includes: Portable Sanitation Services. See attached documents for detailed information and instructions to quoters.

Next Generation Bomb Hoist

NAVAIR WARFARE CTR AIRCRAFT DIV

Amendment 0002 hereby incorporates questions answered by Agency and extension to 2 November 2026, 4:00 PM EST. Please see attachment for details. When electronically submitting your proposal through the Solicitation Module of the Procurement Integrated Enterprise Environment (PIEE), recipients shall be Melanie Simon, melanie.k.simon.civ@us.navy.mil and Terrence Shearer, terrence.d.shearer.civ@us.navy.mil.

Snow Removal Services, Edward MacDowell Lake, Peterborough, NH

W2SD ENDIST NEW ENGLAND

THE WORK CONSISTS OF: Provide all equipment, materials, labor, and transportation necessary to perform snow plowing services at the Edward MacDowell Lake Project area in Peterborough, NH. This procurement is set-aside for small business vendors. The applicable NAICS code is 561730 with a Small Business Size Standard of $9.5 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.

Silver Reutilization and Account Maintenance Service

NAVAL UNDERSEA WARFARE CENTER

Update: See Synopsis-Questions-Answers attachment. The Naval Undersea Warfare Center Division, Keyport intends to issue a Request for Quote for Silver Reutilization and Account Maintenance Services. The requirement involves the refinement of silver-bearing material recovered from batteries, for which the refined silver will be used to manufacture new batteries that require silver of 99.9% purity. Annual requirements: Silver Reutilization High Silver Content 328,060 troy ounces Silver Reutilization Low Silver Content 582,421 troy ounces Silver Account Maintenance 439,108 troy ounces Transaction Fee 9 each Contract Data Requirements List 1 Lot (Not Separately Priced) This presolicitation notice is for commercial services and is posted in accordance with FAR Subpart 5.101. This notice is not combined with a solicitation, to provide advance notice of the contract type and promote industry participation. The Government intends to award one (1) Indefinite-Delivery Indefinite-Quantity (IDIQ) contract with a five-year ordering period, using Lowest Price Technically Acceptable (LPTA) source selection procedures. The contract type will be Fixed-Price with Economic Price Adjustment-Cost Index in accordance with FAR 16.203-4(d). A draft Statement of Work and a draft Economic Price Adjustment clause are attached to this notice. The applicable Product Service Code (PSC) for the requirement is P999 (Salvage – other) and the North American Industry Classification System (NAICS) code is 331492 (Secondary Smelting, Refining, and Alloying of nonferrous Metal (except Copper and Aluminum)), with a small business size standard of 850 employees. The Government anticipates issuing the Request for Quote using number N0025327Q0001 on or about October 20, 2026. The anticipated closing response date is 30-days after the issuance of the Request for Quote. The Request for Quote will be full and open competition under FAR Subpart 12.201. The Request for Quote will be made available through the So