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30--CYLINDER ASSEMBLY,ACTU
DLA LAND AND MARITIME
Proposed procurement for NSN 3040015664370 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 338X5 3691710C91; 3Y690 1C-4992. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
TSV4 NARR MESSING AND MODERNIZATION
NAVSUP FLT LOG CTR NORFOLK
Contractor shall develop a drawing package and Bill of Materials (BOM) to support habitability upgrades to the messing, berthing, stateroom, and sanitary spaces aboard TSV4 Narragansett, located at Joint Expeditionary Base Little Creek-Fort Story, Pier 1, Virginia Beach, Virginia.
ZeroFox Online Threat Monitoring and Removal
FEDERAL HOUSING FINANCE AGENCY, OBFM
FHFA intends to procure services from ZeroFox on a sole-source basis. These services include monitoring executive exposure and digital footprints; identifying executive and Agency impersonation; monitoring brand, domain, sentiment, and travel risks to the Agency; identifying executive-focused threat information; correlating cyber, reputational, and physical-security indicators; and supporting threat disruption and takedown. For this procurement, FHFA is utilizing simplified acquisition procedures pursuant to Revolutionary FAR Overhaul (RFO) 12.102(a). The anticipated award date is November 24, 2026. All responsible sources may submit a quotation in response to this notice, which FHFA will consider. Based on market research, FHFA was unable to identify any source other than ZeroFox capable of providing the complete, integrated combination of threat-identification, protective-monitoring, brand-protection, and threat-mitigation capabilities required by the agency.
BPA for Crane and Heavy Forklift Rental Services
W7MT USPFO ACTIVITY AL ARNG
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 W912JA27QA002 is issued as a request for quotation (RFQ) for Commercial Blanket Purchase Agreement (BPA) for statewide, multi-zone Mobile Hydraulic Crane and Heavy Forklift Rental Services with Operators. North American Industry Classification System (NAICS) code for this procurement is 532412, Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing, with a small business size standard of $40,000,000.00. This acquisition is set-aside for 100% 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. All vendors must be registered in the System for Award Management (SAM) with an active CAGE Code and Unique Entity Identifier (UEI). The following are the list of line items and descriptions requested under this RFQ . CLIN 0001: Mobile Crane, 30–40 Ton (with NCCCO Certified Operator) – Estimated QTY: 400 Hours CLIN 0002: Mobile Crane, 50–65 Ton (with NCCCO Certified Operator) – Estimated QTY: 400 Hours CLIN 0003: Mobile Crane, 75–90 Ton (with NCCCO Certified Operator) – Estimated QTY: 300 Hours CLIN 0004: Mobile Crane, 100–120 Ton (with NCCCO Certified Operator) – Estimated QTY: 200 Hours CLIN 0005: Warehouse Forklift, 5,000–6,000 lbs. (Solid/Pneumatic with OSHA Certified Operator) – Estimated QTY: 500 Hours CLIN 0006: Rough Terrain / Telehandler Forklift, 10,000–12,000 lbs. (with OSHA Certified Operator) – Estimated QTY: 500 Hours CLIN 0007: Heavy Industrial Forklift, 15,000–25,000 lbs. (with OSHA Certified Operator) – Estimated QTY: 400 Hours CLIN 0008: Heavy Cargo / Container Handler, 30,000–50,000+ lbs. (with OSHA Certified Operator) – Estima
Weapons Effect Solicitation
NSWC CARDEROCK
This solicitation is related to Notice IDs: N00167-25-RFP-CD-66-0014 and N00167-25-RFP-CD-66-0014_Rev1. The contractor shall provide scientific and technical services with experts in UNDEX and AIREX analysis of undersea and surface vessels to develop and utilize specialized software codes that: 1) Aid in the selection of live fire events and provide support to live fire test and evaluation programs; 2) Simulate an underwater shock environment from a far field or near miss location; 3) Simulate the response of Navy platforms to UNDEX and AIREX for far field, near miss, contact, and internally detonating weapon attacks; 4) Check the integrity of computational models; 5) Solve finite element models elastic-plastic response and reduced order engineering tools to UNDEX and AIREX events; and 6) Simulate a nuclear underwater shock environment or nuclear air blast environment from a far field location. This opportunity is for SEAPORT-NxG MAC HOLDERS ONLY- UNRESTRICTED. No other offers will be considered. Proposals submitted by non-MAC holders will not be evaluated. Please note the Navy has transitioned from the legacy SeaPort portal to the PIEE Solicitation Module for the submission of offers, proposals, and awards under SeaPort-NxG. SeaPort MAC holders will need to register for PIEE accounts in order to receive solicitations and submit proposals/offers. Please reference the official Department of Defense registration guide for vendors on how to set up accounts in PIEE:https://www.acq.osd.mil/asda/dpc/ce/cap/docs/piee/PIEE_Solicitation_Module_Vendor_Access_Instructions.pdf.Provision L-215-H006 (c) states that all questions shall be submitted via email to the Primary and Secondary Solicitation Managers identified in the Solicitation Module HOWEVER all questions shall be submitted via the PIEE Solicitation Module Question and Answer Function. Responses will be posted within the PIEE Solicitation Module. The solicitation will be amended to reflect the correct submission proced
Regional Training Institute (RTI) Food Catering Service
W7M0 USPFO ACTIVITY DE ARNG
The contractor shall provide all subsistence, paper goods, sanitation supplies, and labor required to accomplish meal preparation and serving in accordance with this PWS. Contracted personnel will prepare meals at their facility, transport and serve prepared meals at Bethany Beach Training Site. The Meals will be prepared utilizing fresh ingredients, and menu may consist of Hot, Cold (Sandwich Meal) or both types of meals as Outlined in Technical Exhibit 1 Menu Minimums and Requirements. Emphasis should be placed on nutritional value.
River Project Office- Service Base Bio-Diesel Fuel Purchase
W07V ENDIST ST LOUIS
The contractor shall provide up to 240,000 gallons (- 20%, +0%) of Biodiesel blend (Grades B10 - B14 shall be acceptable). The biodiesel shall be soy based and must meet ASTM D6751 standard for Biodiesel. Fuel transfer may take place at contractors USG approve fueling terminal, dock by tanker truck or barge to barge, directly into CE64 Fuel Storage Barge on the Mississippi River.
Department of War Education Activity (DoWEA) - Sasebo Bus Drivers (Student Transportation Services)
DOD EDUCATION ACTIVITY
1. Purpose Pursuant to Federal Acquisition Regulation (FAR) Part 10, the Department of War Education Activity (DoWEA) Procurement Office is currently conducting market research to identify companies capable of and qualified to provide school bus drivers in Sasebo, Japan. This Request for Information (RFI) is issued solely for conducting market research and does not constitute a Request for Proposals (RFP), Invitation for Bids (IFB), Request for Quotations (RFQ), and does not obligate the Government to any current or future commitments. 2. Scope of Work (Draft) DoWEA Pacific East requires school bus driver services for pre-K through grade 12 students authorized to utilize school bus transportation services to attend DoWEA Pacific East schools located within Sasebo Navy Base, Japan. The contractor shall provide all personnel, materials, supervision and other items and services necessary to safely transport students and other authorized individuals to and from their designated schools, to include services for Daily Commute, Special Needs, Special Needs Extended School Year, Curricular Study Trips, Co-Curricular and Long-haul/Overnight travel. The safety of the passengers is of highest priority in the performance of services. Please see the attached draft copy of the PWS attached to this RFI for more information. Please note that the draft PWS is subject to change up until the solicitation is issued. The period of performance for these services will begin on 01 August 2027. For purposes of this acquisition, the North American Industrial Classification System (NAICS) code is 485410, School and Employee Bus Transportation, Size Standard, $30.0M. The Product Service Code (PSC) is V222, Transportation/Travel/Relocation/Travel/Lodging/Recruitment: Passenger Motor Charter. 3. Requested Information If your company is interested, capable, and qualified to provide these services, please submit the following: a. Statement of Interest Please indicate your interest in participating
Ultrasound Diagnostic System, Hand Carried (USHC) - Prototype
W6QK ACC-APG
12 NOV 2026 - The purpose of this revision is to incorporate the additional questions from industry after the posting of Revision 1 of the RPP. The additional questions and answers are titled W91CRB-RPP-USHC_QAs_Rev1 12 NOV 2026. ***************************************************************************************************************************************************** 4 NOV 2026 - The purpose of this revision is to incorporate Revision 1 of the RPP, upload the Questions and Answers and to extend the offeror due date to 1600 EST, 20 November 2026. With the incorporation of this revision, final questions are due NLT 1600 EST, 9 November 2026. A follow on Questions and Answers for this period will be uploaded shortly after 9 November 2026. Three attachments will be uploaded in this RPP revision: 1) W91CRB-RPP-USHC_Rev 1 - changes are highlighted in red font to the following sections of the RPP: Sections 2.4, 5.1 & 5.2 2) W91CRB-RPP-USHC_QAs - .pdf containing 10 questions and answers 3) W91CRB-RPP-USHC_QAs_Cont. - Excel spreadsheet containing remaining questions ****************************************************************************************************************************************************** The Portfolio Acquisition Executive (PAE) Maneuver Ground Project Manager (PM) Maneuver Medical Devices (M2S) is issuing this Request for Prototype Proposals (RPP) to solicit solutions for an Ultrasound Diagnostic System, Hand Carried (USHC). The U.S. Army requires a Commercial-Off-The-Shelf (COTS) or Non-Developmental Item (NDI) hand-carried ultrasound device capable of supporting medical operations in austere Role of Care (ROC) 3 environments with little to no modification. The selected vendor(s) will deliver two (2) prototype units for operational and environmental testing (MIL-STD-810H). The solution must be FDA cleared for human use, Trade Agreements Act (TAA) compliant, and operate on standard CONUS/OCONUS power infrastructures. In accordance with 1
4610--FY27 Portable Reverse Osmosis (RO) Water Purification System
248-NETWORK CONTRACT OFFICE 8 (36C248)
The Department of Veterans Affairs, Network Contracting Office 8, hereby provides notice of its intent to award a sole-source, firm fixed, contract to Evoqua Water Technologies LLC, 111 47TH ST, Pittsburgh, Pennsylvania, 15201-2901, United States. The contract is expected to be awarded IAW FAR 13.106-1(1), soliciting from a single source, the VA has determined this BRAND NAME ONLY requirement is limited to only one responsible source that can provide the supplies or services at the level of quality required because the supplies or services are unique or highly specialized. The requirement is for brand name only EON portable reverse osmosis water purification systems to be purchased and installed on Government owned EON rover carts and including training, for Orlando VA Veterans Hospital, 13800 Veterans Way, Orlando, FL, 32827. All items are brand name only and shall furnish, deliver, install, start up, and provide training for eight (8) EON® Portable RO and ROVER® ALX transport system kits ("EON ROVER ALX kits"), including two spare carbon block filter cartridges per kit, orientation, and onsite clinical and technical training. The Contractor shall provide all labor, tools, materials, supervision, and transportation necessary to complete installation and turnover to the Government. The contract will be a firm fixed price contract with the NAICS Code of 221310 with a small business size standard of $41 Million. A Sole Source Justification has been prepared. The delivery requirement is requested 90 days ARO. This notice of intent is not a request for competitive quotes or proposals. It is not a solicitation or request for offers. No solicitation package is available. A determination not to compete is solely within the discretion of the Government. Any response showing interest in this notice must show clear and convincing evidence that competition would be in the best interest of the Government. Responsible sources interested may submit a capabilities statement that
Cape Canaveral Moving Services
FA2521 45 CONS LGC
The purpose of this Statement of Work (SOW) is to outline the scope, deliverables, and responsibilities for the relocation of gear, machinery, and storage equipment from two existing warehouses (Bldgs. 54938/54805; 15160 Scrub Jay St Cape Canaveral Space Force Station, FL 32920) into an adjacent facility (Hangar AO; 60530 Hangar Rd Cape Canaveral Space Force Station, FL 32920) that is approximately 1/4 mile away. This project requires careful inventory management, safe transport of delicate machinery, and precise placement to ensure minimal operational downtime for Detachment 3. Equipment to be moved includes, but is not limited to: sewing machines, cargo parachutes, personnel parachutes, boat motors, floatation rafts, Vidmar/toolboxes, supply cabinets, printers, storage lockers, and air drop-able rescue equipment packages that consist of jet skis and boats. The target move-in date is 2 November 2026. (Target move in date is an outdated figure. Please disregard this detail in the statement of work.) The government is instead requesting completion as soon as possible and no later than 30 days after award. See statement of work (SOW) attachment for full project description. Site Visit for this effort is mandatory as the governmnet will not be proving measurements of buildings and items to be transported. Contractors are responsible to take all nessecary measurements themselves. AMENDMENT 1 - CHANGES - Updated instances of time zone EST to EDT in the soliciation. - Updated soliciation due date. - Added QnA (Questions and Answers) Document 1 answering common vendor questions. AMENDMENT 2 - CHANGES - Updated project timeline (soliciation due dates) with EDT and EST Dates... 1. Access request are due - 27 Oct 2026 @ 0930 EST 2. Site visit is occurring - 30 Oct 2026 @ 1000 EST 3. Questions are due - 2 Nov 2026 @ 1030 EDT 4. Responses are due - 6 Nov 2026 @ 1030 EDT - Added QnA (Questions and Answers) Document 2. AMENDMENT 3 - CHANGES AND NOTES - "Site Visit Questions-Respo
Artifact Conservation Project Coordinator
NARA CONTRACTING OFFICE
The National Archives and Records Administration seeks a Project Coordinator to support the activities of a project team guiding a 3-year initiative to undertake multiple conservation projects at NARA’s Presidential Libraries and Museums. Work willbe performed in accordance with the attached statement of work. Amendment 0001 - Update RFQ Documentation Amendment 0002 - Update and Replace Previous RFQ to include the following changes: --Updated CLIN Structure --Updated Evaluation Structure -- Update Terms & Conditions -- Removal of Ambiguous Language -- Remove BPA References Amendment 0003 - Revised Submission Due date to allow time for Government response to contractor questions (attach Questions and revised RFQ)
Cooling Tower, Roofing, and Structural Construction
OFFICE OF THE CHIEF PROCUREMENT OFFICER
11/12/2026 - Amendment 0003 is issued to reflect the following (see attachment titled "2031ZA26R00027 0003"): 1. Will there be another site visit held since the date was extended? Government Response: There will not be another site visit as the solicitation explicitly establish a fixed date and time which afforded an opportunity. 2. Is there a way for us to schedule a site visit? Government Response: No, however please submit technical questions in writing by the due date set in solicitation amendment 0002. 11/05/2026 - Amendment 0002 is issued to reflect the following: 1. Extend the due date to December 11, 2026. 2. Replace Statement of Work, see "Attachment 3 - Statement of Work - Cooling Towers Revision 02 Amendment 0002." 3. Updated Request for Proposal (RFP), see changes highlighted in yellow, "2031ZA26R00027 Revision 01 11052026." 4. Updated - "Attachment 4 - Pricing Table Revision 01 Amendment 0002." 5. Include attachments 8, 10,11,12 and 14-32. 10/08/2026 - Amendment 0001 is issued to extend the due date to November 9, 2026 to allow the government time to update the Statement of Work (SOW) and obtain authorization to include drawings and pictures. (See attached 2031ZA26R00027 0001). 09/16/2026 - See Request for Proposal with attachments.
ROCHE COBAS LIAT SERVICE
246-NETWORK CONTRACTING OFFICE 6 (36C246)
Roche cobas LIAT DEPOT service agreement
Lake Red Rock Refuse Removal Services
W07V ENDIST ROCK ISLAND
Solicitation W912EK27QA006 is for Refuse/Recycling Waste Management Services at Lake Red Rock in Knoxville, Iowa. It is issued as a 100% Small Business Set Aside and will result in a firm fixed price contract with a base and 4 option years. Award will be made to the offeror that can provide the services according to the Performance Work Statement (PWS) within reasonable pricing (lowest priced) deemed to be in the best interest of the Government. Quotes received after the solicitation closing date and time are deemed late and will not be considered for award. Quotes that fail to provide all the required documentation stated in the solicitation will be considered non-responive and will not be considered for award. Attached is the Complete Solicitation with a Solicitation Cover Sheet (W912EK27QA006) with directions on how to submit the solicitation. Also, a Map of the area is attached (Lake Red Rock Dumpster locations). Please return the solicitation cover sheet along with the prices for the base year and 4 option years. Questions must come directly to Eric Gaul at eric.j.gaul@usace.army.mil. I will get an answer to you as soon as i can. Questions will not be answered after Friday, 20 November at 2pm Central.
S201--SEMI-ANNUAL WINDOW CLEANING
262-NETWORK CONTRACT OFFICE 22 (36C262)
Window Cleaning Services, Interior and Exterior Windows
Intent to Sole Source - Type-C A&E Services for Construction of SFS Facility
W7NS USPFO ACTIVITY NCANG 145
The 145th Mission Support Group Contracting office in Charlotte, NC intends to issue a written request for proposal and resulting firm-fixed price sole source award to AECOM. This sole source award will be for Type “C” services for construction contract administration for the Construction of the Security Forces Building project. Type “C” services include but are not limited to documenting and providing answers to contractor’s requests for information, submittal reviews, attendance and records at progress meetings, review of lab results, preparation of as-built drawings, and multiple site visits to inspect the building during construction. This requirement is a follow-on award to AECOM. The requirement was previously negotiated and awarded via task order W50S87-21-F-5013. That award included Type A and B services for the design of the Construction of the Security Forces Building project. Type A services included the basis of design (specifically the design intent), the development of the project concept, and associated site investigations. The Type B services included the design narrative and the development of the construction documents. Because AECOM designed and certified the drawings and specifications and is liable for the quality of their design, it is economical and efficient to award the Type C services as a sole source follow-on contract. There is tremendous performance and liability risk associated with another A-E firm taking over the Type C services for a project that was designed by a different firm. Having the original designer, AECOM, on contract to perform the construction phase services is necessary for the Government to ensure responsibility for their design, including ensuring the design is constructible, maintainable and operable, that the project documentation is clear, sufficiently detailed, accurate and coordinated, and contains minimal errors. An award to a new A-E other than AECOM would increase the risk associated with these issues and poten
H312--Fire Alarm Maintenance Service Contract FY27 - NEW Base + Four - 583
250-NETWORK CONTRACT OFFICE 10 (36C250)
Is the fire pump diesel-driven or electric, and are its routine no-flow (churn) tests performed weekly or monthly? The pump is electric. The no-flow tests are performed in-house monthly. There should be a quarterly flow test performed by the contractor. Will VA personnel perform those tests between scheduled inspections, or should we include those visits in our quoted price? Answered above.
2026-2027: 550 Tons of Winter Road Salt
6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP.
The Great Lakes St. Lawrence Seaway Development Corporation Contracting Office intends to award a Firm Fixed-Price, sole source purchase order to Compass Minerals Americas under the authority of FAR 6.302-1(a) -- Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements, for the 2026/2027 requirement of 550 Tons of Bulk Rock Salt. Due to the Government's limited on-site storage capacity, the vendor must have exclusive access to geographically necessary local staging infrastructure (St. Lawrence County salt barns) to execute on-demand, rapid-response replenishment deliveries to the Massena, NY facility throughout the winter season. Compass Minerals Americas is the only vendor with the localized infrastructure access required to meet this critical safety timeline. The applicable NAICS code for this requirement is 325998. This notice is not a request for competitive quotes. No requests for capability briefings will be honored as a result of this notice and any information provided will not be used as part of any subsequent solicitation requirement. No telephonic inquiries will be honored. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. This is a notice of intent to award a sole source contract for the 2026/2027 550 Tons of Bulk Rock Salt. The anticipated cost is $46,000.00. The Contracting Officer has determined that the circumstances of the contract action deem only one source reasonably available. The Great Lakes St. Lawrence Seaway Development Corporation Contracting Office intends to make a sole source award to Compass Minerals Americas, 9900 W 109th St Ste 600, Overland Park, KS 66210.
R--Technical Support Services for the DOE/NNSA Office
NNSA NON-MO CNTRCTNG OPS DIV
U.S. Department of Energy, National Nuclear Security Administration's (DOE/NNSA) Technical, Engineering, and Programmatic Support Services III (TEPS III) Blanket Purchase Agreement (BPA), Technical Support Services for DOE/NNSA Office of Production Modernization (NA-19).
Niobium (formerly Columbium) Raw Materials
NASA SHARED SERVICES CENTER
See attached RFQ and SOW
Control Special
DLA AVIATION AT HUNTSVILLE, AL
Class Code: 16 NAICS Code: 336413 Subject: CONTROL, SPECIAL Solicitation Number: SPRRA1-27-R-A022 Set Aside Code: N/A Sources Sought Description: THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Defense Logistics Agency to identify potential manufacturing/supply sources, and if future efforts can be competitive or Set Aside for Small Business. The proposed North American Industry Classification Systems (NAICS) Code is 336413 which has a corresponding Size Standard of 1,250 employees. This SSS is to notify companies that the Defense Logistics Agency, Redstone Arsenal, Alabama, is seeking qualified sources for the acquisition of a CONTROL, SPECIAL, NSN: 1680-01-678-7911, Part Number: 1007847-30 in support of the BLACK HAWK weapon system. This part must be acquired from a manufacturing source(s) specified on a source control or selected item drawing as defined by the current version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing knowledge are not available to permit acquisition from other sources, nor qualification testing of another part, nor use of a second source part in the intended application. Although, by DoD-STD-100 definition, altered and selected items shall have an adequate technical data package, data review discloses that required data or data rights are not in Government possession and cannot be economically obtained. As a result, this acquisition is currently being procured under Federal Acquisition Regulation (FAR) 6.302-1(a)(1) having only one responsible source. The Government is interested in all businesses to include 8(a), small business and small disadvantaged business, Service-Disabled Veteran- Owned, Hubzone, and Women-Owned small business concerns. All contractors must meet prequalification requirements in order to be registered as a potential source. Firms that poss
FPC BRYAN, TX - Q2 FY27 NATIONAL MENU - DAIRY
FPC BRYAN
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 700.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2026-11-20 1530 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Bryan, TX 77803 The DOJ BOP Field Offices - FPC Bryan requires the items to be Meet or Exceed. To review line items, terms, etc., refer to the link below. Solicitation and Buy Attachments ***Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOJ BOP Field Offices - FPC BRYAN intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DOJ BOP
FPC BRYAN, TX - Q2 FY27 NATIONAL MENU - BREAD
FPC BRYAN
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02. The associated North American Industrial Classification System (NAICS) code for this procurement is 311999 with a small business size standard of 700.00 employees. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on https://marketplace.unisonglobal.com will start on the date this solicitation is posted, and, unless otherwise displayed at https://marketplace.unisonglobal.com, will end on: 2026-11-20 1530 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Bryan, TX 77803 The DOJ BOP Field Offices - FPC Bryan requires the items to be Meet or Exceed. To review line items, terms, etc., refer to the link below. Solicitation and Buy Attachments ***Question Submission: Interested Sellers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at https://marketplace.unisonglobal.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, DOJ BOP Field Offices - FPC BRYAN intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DOJ BOP
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