Tenders

61--CABLE ASSEMBLY,SPEC

DLA AVIATION

Proposed procurement for NSN 6150015756432 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 5RQL2 182K1086-2; 92878 182K1086-2. 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.

59--CABLE ASSEMBLY,POWE

DLA AVIATION

Proposed procurement for NSN 5995014972606 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO This is a source controlled drawing item. Approved source is 52196 13334-L7. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

49--STAND,MAINTENANCE,A

DLA AVIATION

Proposed procurement for NSN 4920012537051 STAND,MAINTENANCE,A: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0354 DAYS ADO Approved sources are 57404 21C7220G01; 5QE71 21C7220G01. 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.

47--TUBE ASSEMBLY,METAL

DLA LAND AND MARITIME

Proposed procurement for NSN 4710010881066 TUBE ASSEMBLY,METAL: Line 0001 Qty 6 UI EA Deliver To: FALCON SUPPLY By: 0185 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FALCON SUPPLY By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

GSA OSB OFFICE HOURS: YOUR BUSINESS! YOUR OPPORTUNITIES! - Zone 2: CT, ME, MA, NH, RI, VT, NY, NJ, Puerto Rico, US Virgin Islands, DE, PA, WV, parts of MD & VA

GENERAL SERVICES ADMINISTRATION

GSA’s Office of Small Business (OSB) invites you to join our OSB Office Hours—an open space created just for you. Small businesses like yours are the backbone of innovation and growth in federal procurement. This webinar is free and open to all industry. What you’ll learn: Purpose of Market Research Difference between RFI and Sources Sought (notice Types) Information Procurement Professionals are looking for The importance of responding Live Q&A with OSB SBTAs When: Tuesday, June 9, 2026 at 2PM ET Where: Online (Regional Virtual Links Below) Zone 2 (Region 1, 2, & 3) : CT, ME, MA, NH, RI, VT, NJ, NY, Puerto Rico, US Virgin Islands, DE, PA, WV, parts of MD & VA After registering, you will receive a confirmation email containing information about joining the meeting. All GSA Events can be found at www.gsa.gov/events About OSB: OSB has nationwide responsibility for GSA’s small business programs and promotes increased access to GSA’s nationwide procurement opportunities. OSB monitors and implements small business policies and manages a range of programs mandated by law. To learn about upcoming training opportunities, visit our OSB Events page. To see more resources, visit our Small Business Resources page, or contact an OSB small business specialist . Follow us on LinkedIn GSAOSB or visit www.gsa.gov/small-business . Please join the conversation! You can add a comment, like the post, or bookmark the post to your account.

Carpet Purchasing, Installation, and Painting

FA7046 HQ AFOTEC A 7K

IMPORTANT: During the site visit, painting of the Leaf PC was discussed. Painting the walls of the Leaf PC is NOT within the scope of this requirement and is reflected in the SOW. Evaluation factors will be the following in accordance with FAR 12.203: 52.212-2 Evaluation—Commercial Products and Commercial Services. As prescribed in 12.205(a)(2), insert a provision substantially as follows: (a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers: a. At minimum, address capabilities to provide services as described in the SOW and provide U.S. citizens to perform the work. Provide a generalized list of what services are provided to meet the standards of the SOW and if any materials and equipment is with the sole position of your company and indicate if the company already owns the required equipment or will it be rented/leased/etc. b. Answer the following questions: Based on the information contained in the SOW, what length of time is needed to complete the work, how many personnel are expected to perform the work, and can work be accomplished with the current company staffing. (b) Options (if applicable). The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s). (c) Notice of award. A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Governme

BLDG 1 Indoor Plant / Landscaping

FA2517 21 CONS BLDG 350

This is a draft combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR part 12. A formal solicitation will be issued following Government coordination of necessary Requirements Approval Documentation. The Government still anticipates a formal proposal due date of 25 May 2026 with an anticipated performance start date of 1 June 2026. The solicitation FA251726QB009 is issued as a request for quotation (RFQ) for the 21st Communications Squadron for BLDG 1 Indoor Plant / Landscaping Services at Peterson Space Force Base Colorado Springs CO. Please see all attachments for more information. AMENDMENT 1 (MAY 14th 14:00 MST) - The purpose of this amendment is to incorporate clauses 52.217-8 & 52.217-9 in attachment 2 AMENDMENT 2 (MAY 19th 14:00 MST) - The purpose of this amendment is to incorporate a site visit for May 21st 2026 at 1300MST AMENDMENT 3 (MAY 21st 15:00 MST) - The purpose of this amendment is to incorporate the Final COMBO, Final PWS, Questions and Answers, remove the following evaluation criteria "A copy of an active Certified Professional Horticulturist (CPH) certificate for the individual overseeing plant health and treatment plans" and revise the quote due date from Monday, 25 May 2026 to Wednseday, 27 May 2026.

Cooling Tower Condenser Pump Repair

FA9302 AFTC PZZ

This is a Request for Quote (RFQ) Solicitation for the acquisition of Cooling Tower Condenser Pump Repair services at Nellis AFB. Please see attachments for further details. (i) This is a solicitation for commercial service prepared in accordance with the format in RFO 5.201(c), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Simplified Acquisition Procedures (RFO 12.201-1) will be used for this requirement. (ii) Solicitation Number: FA930226Q0062 **Please provide the full solicitation number on all packages** Interested parties who believe they can meet all the requirements for the service described in this solicitation are invited to submit, in writing, a complete quote. Offerors may utilize the attached SF1449 to complete quote information in addition to a separate quote (in PDF format); ensuring the quote contains information and pricing for all contract line items (CLINs) included on the SF1449. Offerors are required to submit with their quote enough information for the Government to evaluate the requirements detailed in this solicitation. Offerors shall submit quotes via email, please note the maximum file size is 10MB. Emails over this file size will not be received. Submit only written offers; oral offers will not be accepted. This solicitation is issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2025-06, DFARS Change 10/24/2025 and DAFAC 2024-1016. (iv) THIS REQUIREMENT WILL BE: 100% Total Small Business Set-Aside. The North American Industry Classification System (NAICS) number for this acquisition is 811310 "Commercial and Industrial Machinery and Equipment Repair and Maintenance" with a size standard $12,500,000.00. (v) Period of Performance is to be determined. (vi) The provision at RFO 52.212-1

CASU TECHNICAL AND PROGRAM SUPPORT SERVICES FOR THE BASE REALIGNMENT AND CLOSURE PROGRAM MANAGEMENT OFFICE (BRAC PMO)

NAVFACSYSCOM SOUTHWEST

ACTIVE 8(a) PRIME SEAPORT MAC CONTRACT HOLDERS ONLYSolicitation No.: N6247326R3101 (SOURCES SOUGHT SOLICITATION No. N6247326R0027)CASU TECHNICAL AND PROGRAM SUPPORT SERVICES FOR THE BASE REALIGNMENT AND CLOSURE PROGRAM MANAGEMENT OFFICE (BRAC PMO)

Project VI ERFO FW SOP 2022-1(1) - Sandy Point National Wildlife Refuge

693C73 EASTERN FED LANDS DIVISION

Sealed bids from certified Small Business Concerns only will be accepted for the Sandy Point National Wildlife Refuge, Project VI ERFO FW SOP 2022-1(1), Solicitation Number 693C73-26-B-000012, located in St. Croix, U.S. Virgin Islands. The project consists of replacing a wooden bridge, repairing flood damage from Hurricane Fiona, structural excavation, and other miscellaneous work. The cost of the entire project expected to fall within the price range of less than $250,000. Bid documents should be issued on or about May 5, 2026. Bid due date and location will be specified on the SF 1442, Block 13a of the Solicitation. Use Internet address https://www.sam.gov (click on Contract Opportunities, then type “693C73” in the Search Contract Opportunities box and click the search button and all available projects will be listed) to check for the availability of advertisement documents. All documents can be directly downloaded from this website. Solicitation documents will not be mailed. Register to receive email notifications to be automatically notified when a document is added or updated for a specific project. If firms do not register as an interested vendor at this website, there will be no Interested Vendors List. Please send all questions concerning construction projects to eflhd.contracts@dot.gov. Include the solicitation number, project name and number, requesting firm and address, a point of contact and telephone number. Requests for 'faxing' or overnight mailing will not be accepted. IMPORTANT SAM REGISTRATION AND PAYMENT REQUIREMENTS In accordance with Federal Acquisition Regulation (FAR) 52.204-7 (DEVIATION NOV 2025), prospective contractors shall have an active Federal Government contracts registration in the System for Award Management (SAM) when submitting an offer in response to this solicitation and at the time of award. To register in SAM, go to https://www.sam.gov. Annual contractor representations and certifications must be completed online at https://www

Vault Toilet Servicing for 3 Ranger Districts of the Bighorn National Forest

BIGHORN NATIONAL FOREST

AMENDMENT 1 : SF30 document has been added to the Attachments section along with Revised Attachment 2 and Revised Attachment 3. The purposes of the Amendment is to post the questions and answers from potential offerors. The tables with line items in both Attachment 2 and Attachment 3 have been revised. If submitting a quote package, please use and complete the Revised Schedule of Items. Please sign/date the SF30 as an acknowledgement and submit amendment with your quote package. Thank you. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 1240LP26Q0078 is issued as a Request for Quotation (RFQ) for Bighorn National Forest Vault Servicing across the Medicine Wheel, Tongue, and Powder River Ranger Districts in Wyoming. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 562991. The small business size standard is $9 million. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. See Attachment 1 - Solicitation Terms and Conditions for applicable clauses, instructions, and evaluation criteria. See Attachment 2 - Performance Work Statement (PWS) for all of the contract requirements. See Attachment 3 - Schedule of Items for the periods of performance. See Attachment 4 - Map / vault locations and Attachment 5 - Wage Determinations. If submitting a quote package, please include a signed SF1449 (fill out blocks 17 and 30a-c), include a completed Schedule of Items from Attachment 3, include a Technical proposal as it relates to the PWS, and provide Past Performance information.

15B61826Q00000007 -FY26 A1 QUARTERLY SUBSISTENCE JUNE 30 2026

USP ATWATER

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation 15B61826Q000000007 is being issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. The North American Industrial Classification System (NAICS) code applicable to this requirement is 311999. The solicitation is 100% set-aside for small business. The small business size standard for this NAICS code is 1-500 employees. All responsible small businesses may submit a quote which may be considered. The basis for the award will be best value per line item and Vendor’s past performance . The Government will award the responsible contractor(s) whose offer, conforming to the solicitation, is most advantageous to the Government based on price related factors and past performance per FAR 12.203. Please note that failure to accept an award for a quoted item will be documented as poor performance and could negatively affect your vendor rating and eligibility for future contract awards . Responsible offerors shall incorporate shipping costs and any other internal processing costs into their bid price. Orders over $15,000 will be awarded on a firm-fixed price purchase order and paid electronically, and orders under $15,000 will be paid using a government purchase card. See the attachment to the provisions and clauses that apply to this acquisition. Bidders are advised to include a completed copy of the attached provision at 52.212-3 with their offers if they do not have completed Representations & Certifications readily available in their System for Award Management record. Failure to comply with the stated item specifications on the bid sheet wil

Newspaper Digitization

FA5004 354 CONS PK

This is a onetime service for data collection and digitization. The vendor will scan and process roughly 9,640 surfaces from Eielson’s weekly newspapers, as provided by the History Office. Five hard drives of the collection will be provided in searchable digitized format. Services are to include scanning and image processing as well as reliable project management and reporting. All original documents will be returned in same archival boxes they were originally shipped in within six months from the time the collection is received by the vendor. AMENDMENT 01 This amendment serves to correct issue 1&2 expanded on bellow... Issue 1. Date Offers Due imputed under Eastern Daylight Time (EDT) in error Amendment 01 corrects offer due date to Alaska Daylight Time (AKDT) Issue 2. Combined Synopsis/Solicitation publicized in error without Q&A end time date. Hereafter any and all question are due 5/20/2026 12:00 pm. As of 5/19/2026 2:27 AKDT. There have been no changes to any supporting documents provided on the intail posting date. Once the Q&A period has closed a final summary document of all question and provided answers will be posted via Amendment 02. This Amendment is an extension to date offers due to ensure proper response to all questions received. As well as providing a longer window for contractors to evaluate service requirements. The Q&A period has and will remain closed as of 5/20/26 12:00 PM AKDT Offers are due 6/01/2026 4:00 PM AKDT All question and provided answers will be posted via Amendment 03

Bridge Inspection Services

W071 ENDIST PORTLAND

COMBINED SYNOPSIS/SOLICITATION W9127N26QA095 Bridge Inspection Services Columbia River and Willamette Valley Projects U.S. ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT 21 May 2026 This solicitation is for commercial supplies prepared in accordance with the format in the Revolutionary RFO 12.201-1 - Simplified Acquisition Procedures, and additional information is included in this notice. This announcement constitutes the only solicitation; quotes are being requested. Solicitation W9127N26QA095 is the lease of an under-bridge inspection truck (UBIT) and two operators to provide USACE bridge inspector with safe access to inspect USACE-owned bridges. This firm fixed priced contract is for one base item with four optional items. The period of performance will be date of contract award through 30 June 2027. One contract is to be awarded to a single Contractor. Please see the attached Performance Work Statement for additional information. The following solicitation document, incorporated provisions, and clauses are in effect through Federal Acquisition Circular 2026-01, effective 13 MAR 2026. This solicitation is being issued as a 100% Small Business Set-Aside , under NAICS Code: 532412 – Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing, with a size standard of $40,000,000. All prospective offerors must be registered in the System for Award Management (SAM) at www.sam.gov to be eligible for award. Lack of SAM registration will make an offeror ineligible for award. Quotes are to be submitted to darrell.d.hutchens@usace.army.mil, NLT 2:00 PM PST on 11 June 2026. Please submit any questions to Darrell Hutchens by email. All questions related to this solicitation must be submitted in writing to questions will not be responded to by phone. Submittal Instructions Quotes shall be submitted to Darrell Hutchens at darrell.d.hutchens@usace.army.mil and include the following: 1) Solicitation Number 2) Date of Submittal 3) Acknowledgement of any Amendments 4

Establish Pricing for Piston Rod

FA8109 AFSC PZAAC

The purpose of this modification is to establish pricing for the manufacture of NSN: 3040-01-183-0215.

Maui Base Operations Support Services and Construction Industry Day

FA5215 766 ESS PKP

Notice ID: FA521526N0002 Notice Type: Special Notice Title: Maui Base Operations Support Services and Construction - Virtual Industry Day THIS IS A VIRTUAL INDUSTRY DAY ONLY. This event is intended for information and planning purposes only – it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. This Notice does not commit the Government to contract for any supply or service whatsoever. Furthermore, the Air Force is not seeking proposals at this time and will not accept unsolicited proposals. Respondees are advised that the Government will not pay for any information or administrative costs incurred in response to this event; all costs associated with responding to this event will be solely at the interested party’s expense. Not participating or responding to this event does not preclude participation in any future RFP, if any is issued. Objective: The 766th Enterprise Sourcing Squadron (766 ESS) will host a Virtual Industry Day to provide industry partners with an overview and receive feedback of the contemplated “Maui Base Operations Support Services and Construction” effort, to include the 1) Base Operations Support (BOS) Services; and 2) Design, Construction, and Design-Build projects in support of the 15th Space Surveillance Squadron (15 SpSS) located on the Island of Maui. This event serves the purpose of conducting market research to identify capable sources, as well as solicit feedback on the draft Performance Work Statement documents and other topics. The industry day will be conducted in two parts: 1) an approximately one-hour overview for all registered attendees and 2) time slotted one-on-one sessions (15 minutes in length) between government representatives and vendors who registered for a one-on-one session. One-on-one sessions may go into a second day (17 June) based on the total number of registered vendors. Reference Sources Sought Notice FA521526N0001 on SAM.gov for additional information regarding this eff

Sources Sought - Design-Build to Budget (DB2B) Construction of Tactical Unmanned Aerial Vehicle Hangar

W075 ENDIST LOS ANGELES

The U.S. Army Corps of Engineers (USACE), Los Angeles District, is conducting market research to identify prime contractors capable of the design and construction of a Tactical Unmanned Aerial Vehicle Hangar at Ft. Huachuca, Arizona. This is a Sources Sought Synopsis for market research purposes only and does not constitute a solicitation for proposals or an obligation on the part of the U.S. Government. The Government will not pay for any information received in response to this notice. The purpose is to identify qualified and interested firms, particularly small businesses, capable of performing the work described herein. All interested Businesses, including Small Businesses, certified HUBZONE, 8A, Woman-Owned Small Businesses, Service-Disabled Veteran Owned Small Business, and Large Business contractors should respond to this survey NLT 26 June 2026 by 2:00PM Pacific Standard Time. Please see attachment for details.

STEEL TOWER ROAD CULVERT REPAIR

NAVFACSYSCOM MID-ATLANTIC

Only Civil/Paving MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and any applicable drawings.

J045--Air Handling Unit Replacement

262-NETWORK CONTRACT OFFICE 22 (36C262)

1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. 1.a. Project Title: Air Handler Unit Replacement 1.b. Description: VA Greater Los Angeles Healthcare System is seeking a contractor to replace two 12 Ton AHUs in BLDG 500 at the VA Greater Los Angeles Medical Center 1.c. Project Location: VA Greater Los Angeles Healthcare System 1.d. Solicitation Type - Number: Request for Quotes (RFQ) - 36C26226Q0842. 1.e. Set Aside: This solicitation is issued as an SDVOSB set aside. 1.f. Applicable NAICS code: 238220, Plumbing, Heating and Air-Conditioning Contractors. 1.g. Small Business Size Standard: $19 million 1.h. Type of Contract: Firm Fixed Price 1.i. Period of Performance: 30 days 1.j. Wage Determination applicable to this project: SCA WD 2015-5613 revision 32 1.k. Request for Information (RFI) should be submitted via email no later than 2pm PST Monday, June 8th, 2026, to ositadima.ndubizu@va.gov 1.l. Job walk will be conducted at 11am on Wednesday, June 3rd, 2026. Participants will meet with Clifford Somers at VA Greater Los Angeles Medical Center, 11301 Wilshire Blvd, Los Angeles, CA 90073. A location Map will be attached to this solicitation. Please reach out to Clifford Somers at (213) 247-7064 if you need to locate the meeting point. Please email Ositadima.ndubizu@va.gov to indicate intent to participate 1.m. Offers will be evaluated utilizing price-only with special-standards-of-responsibility. Offerors who fail to meet any special standard of responsibility will not be eligible to receive contract award. 2. Statement of Work 2.1. Objective. A Greater Los Angeles Healthcare System is seeking a contractor to replace two 12 Ton AHUs in BLDG 500 at the

72--Rectangular Hip Roof Shade Structure for Seba Dalk

INDIAN EDUCATION ACQUISITION OFFICE

Rectangular Hip Roof Shade Structure for Seba Dalkai Boarding School

6515--ABQ Pharmacy Carousel

262-NETWORK CONTRACT OFFICE 22 (36C262)

Unarmed Security Guard services with patrol vehicle at the National Memorial Cemetery of Arizona.

Auto-derived title

NATIONAL CEMETERY ADMIN (36C786)

Unarmed Security Guard services with patrol vehicle at the National Memorial Cemetery of Arizona. Purpose of this amendment is to extend deadline for quotes to 3PM PST on 06/05/2026. This will allow additional time to develop answers to vendors' questions, which will be published in a subsequent amendment.

8(a) Fire Alarm Upgrade B5413

FA3016 502 CONS CL

Login at https://piee.eb.mil and search for 'FA301626R0031' to obtain more details.*

Grease Interceptor Pumping Services for VA Reno

VETERANS AFFAIRS, DEPARTMENT OF

This is an INTENT TO SOLE SOURCE NOTICE only. This is an intent to sole source notice for commercial items prepared in accordance with FAR Subpart 5.2, Synopses of Proposed Contract Actions. This announcement constitutes the only notice of intent to sole source and synopsis of proposed action. The Department of Veteran Affairs, Network Contracting Office (NCO) 21 will be awarding Grease Interceptor Pumping Services for VA Sierra Nevada Health Care System (VASNHCS), IAW VAAR 813.106 and RFO 6.103-1(b), Only one responsible source and no other supplies or services will satisfy agency requirements, to Waters Vacuum Truck Service. This notice of intent is not a request for quotations; interested parties may express their interest by completing the attached Market Research Questionnaire and returning it to Shaneldylana.Pagaragan@va.gov no later than 12 PM PST on 06/04/26. When responding to this announcement, respondents should refer to number 36C26126P0754, Notice of Intent in the subject line. A determination not to complete this proposed contract upon responses to this notice is solely within the discretion of the Government. Verbal and facsimile responses are not acceptable and will not be considered. All interested parties are reminded to be registered with System for Award Management (SAM) at https://sam.gov/SAM/ in order to be eligible for award of Government contracts. No telephone calls will be accepted. If after 06/04/26 at 12 PM PST, no viable responses have been received in response to this announcement, NCO 21 shall negotiate solely with Waters Vacuum Truck Service. The Government anticipates the award of a firm-fixed price contract. A determination by the Government whether to compete the proposed requirement shall be based upon responses received and is solely within the discretion of the government. Information received shall be considered solely for the purpose of determining whether to conduct a competition.