Tenders

NEXODOSE DOSE MONITOR

255-NETWORK CONTRACT OFFICE 15 (36C255)

This is a SOURCES SOUGHT announcement only. It is neither a solicitation announcement nor a request for proposal or quote and does not obligate the Government to award a contract. Responses to this Sources Sought must be in writing. The purpose of this Sources Sought Announcement is for market research, to make appropriate acquisition decisions, and to gain knowledge of potential qualified businesses capable of providing the following: DoseMonitor/Nexodose Management for Kansas and Missouri VA Medical Facilities *** See Statement of Work below for details *** If this is within your capability, please respond with the information below: Company Name Address Point of Contact Phone, Fax, and Email UEI number GSA Contract (as applicable) Capability Statement that clearly and convincingly identifies your ability to fulfill this requirement. Brochures of product being offered to include specifications. Authorized service provider letter from OEM Interested firms are reminded that in accordance with FAR 4.203, prospective contractors shall complete electronic annual representations and certifications to be considered for award. In addition, FAR 4.203 states that prospective contractors shall be registered in the System for Award Management (www.SAM.gov) database. All Service-Disabled Veteran Owned Small Businesses (SDVOSB) and Veteran Owned Small Businesses (VOSB) shall be verified in SBA at Small Business Search . Point of Contact for this Sources Sought is: veronica.flores@va.gov Department of Veterans Affairs Network Contracting Office -15 3450 S. 4th Street Trafficway Leavenworth, KS. 66048 STATEMENT OF WORK (SOW) Radiation Dose Tracking Software Maintenance, Support, and Bi-Directional HL7 Interface Services (DoseMonitor/Nexodose) Department of Veterans Affairs Veterans Integrated Service Network (Legacy VISN) Kansas and Missouri VA Medical Facilities: Period of Performance (Base Year): 02/01/2027 – 01/31/2028 Period of Performance (Option Year 1): 02/01/2028 – 01/31/

Request for Lease Proposal - Kenai Outstation - Soldotna, Alaska

260-NETWORK CONTRACT OFFICE 20 (36C260)

The Government is seeking a minimum of 2,107 to a maximum of 2,844 of American National Standards Institute/Building Owners and Managers Association (ANSI/BOMA) Occupant Area (ABOA) square feet (SF) of contiguous space within the Area of Consideration set forth below. No more than 2,987 Rentable Square Feet. The Government requires 20 surface/outside parking spaces, reserved for the exclusive use of the Government. These spaces must be secured and lit in accordance with the Security Requirements set forth in the Lease.

7G21--BNE Hillrom Voalte Nurse Call Requirement (New Work)

TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

The VA, Veterans Health Administration Birmingham VA Health Care System (BVHCS) is performing market research related to a potential requirement for brand name or equal Hillrom Voalte nurse call system with staging services, installation services, termination/testing/labeling of cables, and installation to integrate with 107 Hillrom beds that are in use at the BVHCS. This amendment extend the Q&A to October 21, 2026.

CL26231030 SOURCES SOUGHT NOTICE

DLA LAND AND MARITIME

Disclaimer and Notice Information This is a Sources Sought Notice for market research purposes only, in accordance with FAR Part 10. No Solicitation Exists : This announcement does not constitute a Request for Quote or Request for Proposal. NO SOLICITATION IS BEING ISSUED AT THIS TIME. No Contractual Commitment : Responses to this notice are not considered offers and cannot be accepted by the Government to form a binding contract. No Reimbursement of Costs : The Government will not reimburse respondents for any costs associated with preparing or submitting capability statements or questionnaires in response to this notice. All submissions are entirely at the respondent's expense. Purpose and Scope The purpose of this notice is to identify qualified manufacturing sources capable of producing the items listed herein. Attachment 1 : Lists the applicable National Stock Numbers (NSNs) and manufacture Part Numbers. Attachment 2 : Provides the Market Survey Questionnaire and associated supporting documents. Special Notice to Industry: Expanded Delivery Scope Current PID Status : The Product Item Descriptions (PIDs) provided as supporting data in Attachment 2 currently reflect Customer Direct Delivery (CDD) requirements only. Anticipated Future Scope : Prospective offerors are formally advised that any future solicitation resulting from this market research (if issued) is anticipated to expand in scope to include both Outside the Continental United States (OCONUS) and Foreign Military Sales (FMS) delivery requirements. Action Required : Respondents must factor this expanded logistical scope (CDD, OCONUS, and FMS) into their capability statements and questionnaire responses. Submission Instructions If your organization has the capability and interest in a potential future solicitation for these items, please complete and return the Attachment 2 Market Survey Questionnaire to the following points of contact: Point of Contact (POC) : Trent Daniels / Email Address: trent.daniel

Notice of Intent to Sole Source – Boston Scientific

NATIONAL INSTITUTES OF HEALTH - CC

Emergency procurement of interventional lab supplies consisting of vascular balloon catheters, ablation probes, and microcatheters, required to maintain adequate stock levels for ongoing and upcoming vascular/endovascular procedures at the National Institutes of Health (NIH) Clinical Center (CC). • Product Service Code: 6515 – Medical Instruments, Equipment, and Supplies • NAICS Code: 339112 – Surgical and Medical Instrument Manufacturing • Place of Performance: Bethesda, MD 20892 USA POTS: 27-000581 Description: This is a notice of intent, not a request for a quotation. A solicitation document will not be issued and quotations will not be requested. The National Institutes of Health (NIH) intends to award a fixed price purchase order to Boston Scientific Scimed, located at 2 Scimed Pl, Maple Grove, MN 55311, on a firm fixed price sole source award basis to provide emergency interventional lab supplies to the National Institutes of Health. The product required for the diagnostic procedure only available from one source. This acquisition is being conducted using policies unique to the Federal Acquisition Regulation (FAR) Part 13 – Simplified Acquisition Procedures, Subpart 13.106-1(b)(1), For purchases not exceeding the simplified acquisition threshold (SAT), contracting officers may solicit from one source if the contracting officer determines that the circumstance of the contract action deem only one source reasonably available. Contracts awarded using FAR Part 13-Simplified Acquisition Procedures are exempt from the requirements of FAR Part 6-Competition Requirements. Interested parties may identify their interest and capabilities in response to this posting. The determination by the Government not to compete the proposed requirement based upon responses to this notice is solely within the discretion of the Government. Comments to this announcement, referencing this posting number, may be submitted to the NIH, Clinical Center, Office of Purchasing and Contracts, p

AT&T OneWeb Kits and Satellite Communication (SATCOM) Sole Source Justification Modification

C5I DIVISION 1 ALEXANDRIA

The USCG requires Low-earth-orbit (LEO) SATCOM services to address critical needs of the overall USCG mission. These LEO services will provide the USCG with CGONE network availability in the most climate challenging regions. This requirement includes USCG site surveys, maintenance and sustainment, hardware (OneWeb Kits), hardware installation, SATCOM services, and Total Access Orchestration (TAO) services to ensure consistent functionality and connectivity. This sole source exception to fair opportunity is pursuant to FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. The purpose of this modification is to modify the existing contract to expand the scope of work by adding requirements for higher bandwidth support and introducing equipment deinstallation services, Please see the attached Justification for Other Than Full and Open Competition.

Request for Information (RFI): Advanced Battery Circularity & Extended Producer Responsibility (EPR)

DCSO-RICHMOND DIVISION #3

The Defense Logistics Agency (DLA) is conducting market research to assess the defense industrial base's capabilities and readiness regarding end-of-life battery recovery, reclamation, and critical mineral recycling. As the Department of Defense (DoD) executive agent for hazardous waste disposal and combat logistics, DLA must evaluate how new Environmental Protection Agency (EPA) universal waste regulations and Federal Executive Orders (including EO 14057 and EO 14110) impact the storage, transportation, processing, and domestic reclamation of military-grade and commercial batteries. Please provide direct, concise responses to the attached set of questions. The responses can be emailed directly to the POC for this RFI or uploaded to SAM prior to the closure of this RFI. If you have any further questions or need additional information please contact the POC for this RFI. This is a Request for Information (RFI) for planning and market research purposes only. It does not constitute a solicitation or a promise to issue a solicitation in the future.

Edwards AFB Holiday Light & Decor Installation

FA9301 AFTC PZIO

1. SOLICITATION NOTICE & ACQUISITION AUTHORITY This is a solicitation for commercial services prepared in accordance with RFO Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. CONTRACT TYPE: The Government intends to award a single Firm-Fixed-Price (FFP) contract resulting from this solicitation to the responsible offeror whose quote conforms to all solicitation requirements and represents the Best Value to the Government. PROCEDURES: This acquisition is conducted under RFO Part 12 (Acquisition of Commercial Products and Services). This will be a 100% Total Small Business Set-Aside under NAICS 238210 - Electrical Contractors and Other Wiring Installation Contractors 2. REQUIREMENT SUMMARY Solicitation FA930127Q0006 is issued as a r equest for quotation (RFQ) for qualified contractor support to pick up, install, provide support for annual lighting ceremony, and dismantle Government-owned holiday lighting and decorations for the holiday season at Edwards AFB, CA. **Full technical specifications are detailed in Attachment 1 – Statement of Work (SOW) .** 3. CONTRACT LINE ITEM NUMBERS (CLINs) Offerors must submit firm-fixed pricing on Attachment 2 – Solicitation FA930127Q0006 for CLINS 0001 and 0002. 4. CYBERSECURITY REQUIREMENTS (CMMC LEVEL 1) In accordance with DoD requirements and R-DFARS 252.204-7021 (Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirements), the contractor must meet the following to be eligible for award: CMMC Level 1 Requirement: Offerors must achieve and maintain at least Cybersecurity Maturity Model Certification (CMMC) Level 1 compliance (demonstrating basic cyber hygiene safeguarding Federal Contract Information [FCI]). Assessment & Verification: Offerors must have a current CMMC Level 1 self-assessment posted in the Supplier Performance Risk System (SPRS) of PIEE prior to award. Failure to have an active, qualifying assessment o

Repair of the E-3/C-130H Power Supply

FA8117 AFSC PZABA

This solicitation is for the Repair of the E-3/C-130H Power Supply. This solicitation has been extended to be due 16 October 2026 at 3:00 PM Central Standard Time. Solicitation Amendment 0001 is attached.

WTX Elevator Inspections and Load Testing Services

257-NETWORK CONTRACT OFFICE 17 (36C257)

This RFQ for Big Spring, TX requires a comprehensive elevator compliance of semi-annual inspections and Category 5 full-load testing services IAW Scope of Work. See attached RFQ 36C25727Q0027 for additional details.

Q522--Sources Sought | Ultrasound Guidance for Urology | Orlando

248-NETWORK CONTRACT OFFICE 8 (36C248)

Sources Sought Notice Sources Sought Notice Page 1 of 2 *= Required Field Sources Sought Notice Page 1 of 1 Special Notice: Sources Sought The Department of Veterans Affairs, VISN 08, Orlando Veterans Administration Medical Center (ORLVAMC) located at 13800 Veterans Way Orlando, FL 32827 intends to solicit a request for Quote (RFQ) from contractors for Ultrasound guidance during Transperineal Prostate Biopsy Services. Authority: Title 38 USC 8153, Health Care Resources (HCR) Sharing Authority, Federal Acquisition Regulation (FAR) Overhaul Part 12, Acquisition of Commercial Products and Commercial Services. Place of Performance: Ultrasound technologist services must be provided on site, at the Orlando VA Medical Center located at 13800 Veterans Way, Orlando, FL 32827 and the Lake Baldwin Outpatient Clinic located at 5201 Raymond Street, Orlando, FL 32803. Period of Performance: The anticipated period of performance for this contract will be from 02/01/2027 through 01/31/2032 consisting of one (1) base year and four (4) one (1) year option period. Description of Services: Orlando VAHCS requires in-room intraoperative, ultrasound guidance services and/or turnkey ultrasound equipment support for urologic procedures performed in the operating room. Procedures include trans perineal prostate biopsies, template/saturation biopsies, MRI-fusion biopsies, fiducial marker placement and hydrogel spacer injection, prostate brachytherapy implantation support, partial nephrectomy intraoperative ultrasound (including color flow Doppler), NanoKnife (IRE) probe placement, and prostate/renal cryoablation support. Clinical leadership has confirmed a need to augment in-house capability with vendor support to ensure safe, timely, and high-quality care for Veterans. Certification: American Registry for Diagnostic Medical Sonography (ARDMS) required for all Ultrasound Technicians. All Contractor s Ultrasound Technicians must be currently certified in Basic Life Support (BLS), Advanced Card

Ponce Vet Center - Relocation

RPO WEST (36C24W)

FOLLOW INSTRUCTIONS WITHIN THE RLP AND EXHIBITS ATTACHED.

J065--Preventative Maintenance for Hydropac AWS 2500 Pouch Machine

RPO EAST (36C24E)

This is a Pre-Solicitation Notice for the notice of intent to award a sole source contract. This is not a solicitation. Regional Procurement Office (RPO) - East intends to negotiate a sole source contract for 5 years (Base Year plus 4 Option Years) with Avidity Science, LLC, located at 819 Bakke Avenue, Waterford, Wisconsin, 53185, for preventative maintenance services for the Joseph Maxwell Cleland Atlanta VA Medical Center. Background: This requirement is for preventative maintenance of the Avidity/Hydropac AWS 2500 Pouch machine. This equipment is proprietary and patented by the vendor. Parts for repairs and maintenance are only supplied by this vendor so there is no possibility of utilizing another vendor for this procurement. This equipment is essential to produce water pouches for the animals housed in the Veterinary Medical Unit. A service contract is needed to ensure that timely repairs are made to ensure that the animals have a constant water supply. Since the intent is to procure this on a sole source basis, no solicitation will be posted to SAM.gov Contract Opportunities. The applicable NAICS code is 811210, with a $34,0M size standard. The PSC is J065. The authority for this action is RFO 6.103-1, Only One Responsible source, and no other supplies or services will satisfy agency requirements. Interested persons may contact the Contracting Officer via email at millicent.covert@va.gov regarding this procurement. The determination to conduct a competitive procurement based on responses to this notice is solely within the discretion of the Contracting Officer.

Aggregate Stone Material - Fort Riley, Kansas

W6QM MICC-FT RILEY

This requirement outlines the procurement, hauling, and delivery of various aggregate stone and sand materials to multiple Directorate of Public Works locations to maintain tactical trails, base road infrastructure, and erosion control measures essential for sustained mission readiness. All delivered aggregate and sand must strictly conform to specified gradation, moisture content, and purity standards, with required laboratory certification provided before initial delivery. The contractor is responsible for utilizing properly cleaned, tight-bed dump trucks or semi-trailers that prevent leakage, comply with all posted bridge and culvert weight limits, and operate safely across designated delivery routes. Deliveries must commence within five business days of order issuance, follow a twenty-four-hour advance coordination notice for site access during authorized hours, and include certified weight tickets for inspection and acceptance by the site manager. See the Statement of Work Attachment Questions are due no later than 27 OCT 2026 @ 1000 hrs CDT. Any questions received after the deadline will not receive a response.

Jake Rocks Road Reconstruction

USDA-FS, CSA SOUTHWEST 7

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 127EAX27Q0003 is issued as a Request for Quotation (RFQ) for all equipment, labor, materials, tools, and other incidentals and execute all work necessary to perform the required road rehabilitation on the designated National Forest roads in accordance with the specifications, and bidder’s technical proposal which is incorporated by reference. The work consists of, but is not limited to, installing erosion and sedimentation controls (E&S Controls), traffic control, ditch work, repairing/replacing/placing new guide rail, removing existing culverts, installing new culverts, milling and overlaying existing asphalt, full depth replacement of asphalt, full depth asphalt spot repairs, asphalt shoulder repairs, line painting, constructing accessibility features, and placing and compacting road base and driving surface aggregate. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 237310 The small business size standard is $45M This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. Questions shall be submitted via email to christopher.malley@usda.gov and are due no later than October 19, 2026, at 1:00 PM Eastern Time. This will ensure enough time to respond before the solicitation period ends. Please include the solicitation name and number as the subject line of the email. Amendment 0001 has been executed to incorporate 100% Design and Quantity Sheet attachments, as well as extend the quote due date to 10/29/2026 @ 1:00 PM ET. Quotes shall be submitted electronically via e-mail to christopher.malley@usda.gov and pps.proposals@usda.gov and ar

Quick Acting Watertight Scuttle

MID ATLANTIC REG MAINT CTR

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation will be posted to the System for Award Management at https://sam.gov/ and/or Procurement Integrated Enterprise Environment (PIEE) at https://piee.eb.mil. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. The RFQ number is N5005427Q0005. This solicitation documents and incorporates provisions and clauses in effect though FAC 2026-01 and the DFARS Change notice 20260507. The Mid-Atlantic Regional Maintenance Center (MARMC) requests responses from qualified sources capable of providing the Scuttle Quick Acting Watertight that are identified in the attached Statement of Work (SOW). All parts shall be new. No refurbished or used parts will be accepted.

Construction IDIQ Contract, FLETC Charleston, SC

FLETC CHARLESTON PROCUREMENT OFFICE

THIS IS A PRE-SOLICITATION NOTICE. THIS IS NOT A REQUEST FOR PROPOSALS. Project Title: Construction IDIQ Contract, FLETC Charleston, SC Solicitation Number: 70LCHS26RPFB00001 NOTICE: Interested vendors are responsible for monitoring SAM.gov for the solicitation and any subsequent amendments (if applicable). The solicitation is anticipated to be posted within 2-4 weeks, with proposal due approximately 30 calendar days after issuance. A site visit will be conducted, and vendors must respond promptly to allow sufficient time for base access processing. Site visit details and access instructions will be provided in the solicitation. The Government intends to award one (1) firm-fixed price Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract for construction, additions, alterations, maintenance, and repairs at buildings and structures located at the Federal Law Enforcement Training Centers (FLETC) in Charleston, South Carolina. Work will be performed through the issuance of individual task orders issued under the contract. The contractor shall provide all labor, materials, equipment, transportation, supervision, and quality control necessary to perform the work specified in the basic contract and individual task orders. The contract will include a 12-month base period, four 12-month option periods, and an optional six-month extension in accordance with FAR 52.217-8. The contract minimum guarantee is $50,000 and the maximum value is not-to-exceed $33,000,000.00 over the contract's life. For planning purposes only, the Government estimates approximately $6,000,000.00 in task orders annually; this amount is not guaranteed nor is the Government limited by this amount annually. Individual task orders are anticipated to range from approximately $2,000 to $1,500,000.00. Task orders may encompass multiple construction trades, including but not limited to architectural, mechanical, civil, structural, roofing, demolition, electrical, environmental support, carpentry, roadwork,

JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION

DEF ADVANCED RESEARCH PROJECTS AGCY

See attached Justification and Approval document for description.

Countering Weapons of Mass Destruction (CWMD) Security Cooperation Engagement Program (CSCEP) Support Services Fiscal Year 2025 333 Requirements

DEFENSE THREAT REDUCTION AGENCY

The Defense Threat Reduction Agency (DTRA) has awarded a sole source task order to Valiant Global Defense Services, Inc. for Countering Weapons of Mass Destruction (CWMD) Security Cooperation Engagement Program (CSCEP) Support Services Fiscal Year 2025 333 Requirements in accordance with Federal Acquisistion Regulation (FAR) 16.507-6(b)(2), Only one awardee is capable of providing the supplies or services required at the level of quality required because the supplies or services ordered are unique or highly specialized (Class Deviation 2026-O0045) in response to HDTRA126R0037.

Demonstration and Validation of an Installation-Relevant Prototype System for Niobium and Tantalum Recovery

W4LD USA HECSA

A firm fixed price award was issued to Orefine, LLC on 19 October 2026 against ESTCP BAA W912HQ25S0005 for their proposal entitled - Demonstration and Validation of an Installation-Relevant Prototype System for Niobium and Tantalum Recovery .

GLQ and TDY apartment cleaning services

U.S. EMBASSY MADRID

The U.S. Embassy in Madrid plans to issue Request for Quotations (RFQ) No. 19SP5027Q0002 for cleaning services. The work covers about 110 Government-leased apartments and single-family homes in central Madrid and its suburbs, plus one temporary duty (TDY) apartment. Services include cleaning leased residences before a new resident moves in, cleaning the TDY apartment after each guest leaves, and weekly touch-up cleaning of the TDY apartment during guest stays. The contractor will provide all labor, supervision, supplies and equipment, except for limited items the Government provides. The Government plans to award multiple firm-fixed-price, indefinite-delivery, indefinite-quantity (IDIQ) contracts. Each contract will have a 12-month base period and three 12-month option periods. Prices will be in euros. The Government will award to the lowest-priced, technically acceptable offerors that it finds responsible. Offerors must: Operate an established business with a permanent address and telephone listing in Madrid, Spain. Hold all licenses and permits required under Spanish law. Have an active registration in the System for Award Management (SAM) before award. Show relevant past performance providing comparable services in Spain. Provide a Project Manager who understands written and spoken English. Carry the minimum insurance specified in the solicitation. The RFQ will be posted on SAM.gov about mid-November. Interested parties should watch SAM.gov for the solicitation and any amendments. This notice is not a request for quotations, and the Government will not accept quotations in response to it. Electronic Submission/Responses: No electronic offers will be accepted. Please mail or hand-delivery your offer to the contracting office that will be included in the solicitation.

WEBINAR - How to do Business with GSA

GENERAL SERVICES ADMINISTRATION

The U.S. General Services Administration (GSA), Office of Small Business (OSB) First Friday training series delivers targeted educational sessions covering essential core topics. These sessions will provide actionable insights and strategies for vendors, equipping them with the knowledge and tools required to successfully navigate the complexities of the federal procurement landscape. Join OSB First Friday training on “How to do Business with GSA.” This webinar covers various aspects of GSA to include an agency overview, information on contracting opportunities, the Multiple Award Schedule Program, Governmentwide Acquisition Contracts (GWAC), Subcontracting, Forecast of Contracting Opportunities and more. This webinar is free and open to all industries. What You’ll Learn: Agency Overview Accessing Federal Contract Opportunities Multiple Award Schedule Program Governmentwide Acquisition Contracts Subcontracting Forecast of Contracting Opportunities Date: Friday, November 6, 2026 Time: 1:00 PM Eastern Time (US and Canada) Location: Online (Registration required) Speakers: Claudia Hadley, Small Business Specialist, GSA OSB 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 After registering, you will receive a confirmation email containing information about joining the meeting. About OSB: OSB has nationwide responsibility for GSA’s small business programs and is the chief advocate for small and disadvantaged businesses. OSB collaborates with GSA mission delivery and support offices to meet and exceed statutory prime and subcontracting small business and socio-economic small business goals. OSB promotes small business access to GSA’s nationwide procurement opportunities, ensures small business participation, and provides training. To learn about upcoming training opportunities and access additional resources, visit our Small Business Resources page. Follow us on X @

Brand Name - Dectomax (Doramectin) 500mL Injectable Solution

MRPBS MINNEAPOLIS MN

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 12639527Q0009 is issued as a Request for Quotation (RFQ) for 2400 bottles of Dectomax 500 ml Injectable solution. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 325414 The small business size standard is 1,250 employees This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

6515--Supplies - Valve - Cleveland

250-NETWORK CONTRACT OFFICE 10 (36C250)