Tenders

USMTM Command Action Group Strategic Support Functions

FA4885 HQ USMTM LGC

Establish a contractor-supported non-personal services capability to provide the Chief, USMTM with decision advantage and predictable executive support across (1) NCR/DoD/Interagency “atmospherics,” (2) security cooperation/FMS posture and engagement planning, (3) strategic communications, and (4) organizational effectiveness (OE) assessment and implementation support.

16--PUMP,AIRCRAFT,MATER, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1650-015238307-H1, TDP VER 002, QTY 4 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.Early and incremental deliveries accepted. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotationsor capab

P758 Machinery Control Development Center, Philadelphia Navy Yard, PA

NAVFACSYSCOM MID-ATLANTIC

This project will construct a multi-story facility with a high-bay test laboratory, two low-bay test labs, and flexible-use light lab areas. Primary facilities include structural steel framing, concrete foundations and structural slab, elevated floor slabs, masonry and insulated metal panel exterior skin, built-up roofing system, HVAC, plumbing, and fire protection systems.

F-15 L/H Ramp (Diffuser)

DLA AVIATION AT WARNER ROBINS, GA

The Defense Logistics Agency, Aviation Wing, Robins AFB, GA, will acquire F-15 L/H Ramp (Diffuser); NSN 1560-01-621-1723FX, Part Number 68A327009-1001. NAICS 336413. Drawings/Data are not available from the procuring activity. SPRWA1-27-R-0003 will be a written request for proposal for a firm-fixed price requirements contract for a quantity of 19 each over one ordering period. The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one source, The Boeing Company (CAGE 76301), pursuant to 10 USC 23094(c)(1), under basic ordering agreement (BOA) SPE4A125G0009. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. Data is not available for this acquisition. However, all proposals received within forty-five days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. 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. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.

15--SUPPORT,STRUCTURAL, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-1560-015302403-GF, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Early and incremental deliveries accepted. All terms and condition. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Product Databases(QPDs), Military Handbooks, and other standardized documents from the DoDSingle Stock Point (DODSSP) at Document Automation and Production Service(DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSISTHelp Desk at 215-697-2667 or 215-697-2179 (DSN: 442-2667), or mail their request to DLADocument Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit pro

NGA - HYDRA 2 Extension

ATTN: MS S84 - OCS

Under the authority of FAR 8.401(b) and GSAR 538.7104-3(b)(1)(iii), the National Geospatial-Intelligence Agency (NGA) has issued a Sole Source Justification (SSJ) for the HYDRA II Bridge Contract, to extend the current contract for 24 months which includes a 12 month base period and two (2) - 6 month optional periods. (Period of Performance ends 30 October 2028). The HYDRA II program provides continued national security and safety of navigation to protect life and property, both in the continental United States and overseas. This extension action is necessary to complete the requirements for an acquisition to award a future contract designed to bundle services from other contracts and adjust to Agency direction. This notice is made IAW GSAR 538.7104-3(b)(3) and is not a request for proposals

Cylinder Assembly

DLA LAND WARREN

CYLINDER ASSEMBLY: 43 Each/100%Option National Stock Number: 3040011013004 Manufacturer's Part Number: G107906 Manufacturer's CAGE: 10988 Inspec/Accept: Origin FOB: Destination

58--MEMORY UNIT,VIDEO, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R-5836-016800777-GF, TDP VER 001, QTY 18 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing/repair knowledge by the qualified source(s) require acquisition/repair of the part from the approved source(s). The approved source(s) retain data rights,manufacturing/repair knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evalua

Vegetation Control and Inspection Railroad Service

0409 AQ HQ CONTRACT

This is a non-personal services contract to provide Base Operation and Support Services for the U.S. Army Garrison Ansbach at Katterbach- Katterbach Kaserne , Illesheim-Storck Barracks and the Bridge in Oberdachstetten Frankenkaserne and Wicklesgreuth. The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non- personal services necessary as defined in the Performance Work Statement (PWS).UPDATE: Extension of offer due date issues NOV 13 26 12:30 A.***************** Site Visit******************************The purpose of this update is to inform you that the Government has scheduled a Site Visit at USAG Ansbach for above Solicitation on Thursday, 5 November 2026 at 11:30 a.m. Central European Standard Time. Please meet us at Katterbach Housing Gate the entrance from Untereichenbach at 11:00 a.m., to give us enough time to sign you in. 1. The purpose of this modification is to update the CLIN structure and extend the solicitation close date to 16 November 2026 1400hrs CET.2. All other terms and conditions remain the same.

SPE4A527R0007; 6685014552559; Indicator, Pressure

DLA AVIATION

Solicitation Number SPE4A527R0007 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated to be on or about November 30, 2026. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal (RFP) / Invitation for Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. Surplus dealers, small business dealers and distributors (having existing stock of surplus or newly manufactured material) are invited to respond to this synopsis. The response should include a completed surplus certificate, DLAD 52.211-9000, Government surplus Material or adequate traceability documentation to show that the product is acceptable. In addition, respondents should identify quantity available and price. The government may alter the acquisition strategy if purchase of existing surplus or newly-manufactured inventory is in the best interest of the Government. NSN: 6685014552559. Indicator, Pressure. Terms are FOB Origin, Inspection and Acceptance at Destination. QCC of ECA. This is not a Critical Safety Item (CSI). This item is not hazardous. Requested delivery of 207 days ARO. This NSN is non-commercial and will utilize solicitation and award procedures IAW FAR 15. This will be solicited as unrestricted.

Request for Information (RFI)- Parallel Battery Relay

FA8692 HELICOPTER PGM AFLCMC WIH

1. NOTICE This Request for Information (RFI) is issued for informational and market research purposes only in accordance with Federal Acquisition Regulation (FAR) Part 10. It does not constitute a solicitation, a Request for Proposal (RFP), or a promise to issue an RFP in the future. The Government will not reimburse any company or individual for expenses associated with preparing or submitting information in response to this RFI. The information provided may be used by the U.S. Air Force in developing its acquisition strategy, Statement of Work (SOW), and performance specifications. Interested parties are responsible for adequately marking proprietary or competition-sensitive information. 2. BACKGROUND AND SCOPE The Air Force Life Cycle Management Center (AFLCMC), MH-139A Program Office (AFLCMC/WIH), is conducting market research to identify sources capable of providing Parallel Battery Relay modification for the MH-139A. The MH-139A missions routinely require off-station engine starts using only battery power. Flight data indicates that isolated battery starts in extreme cold weather degrade transient voltage, resulting in failed or hot engine starts. The objective of this effort is to modify the aircraft to parallel the main and auxiliary batteries during start sequences to prevent engine damage in austere environments. The Government considers Leonardo Service Bulletin SB 139-360 Rev C, Part II, (including Kit P/Ns 4G2430F00713) as the known baseline solution. Key requirements for the system include: System Functionality: Simultaneous utilization of main and auxiliary batteries during engine start sequences. Proposed solutions must either be the OEM kits or an equivalent FAA-approved modification that meets the exact same requirement. Airworthiness Support: The vendor must provide the necessary engineering data package to support a Federal Aviation Administration (FAA) Supplemental Type Certificate (STC) and a military Engineering Change Proposal (ECP). Critical

Aggregate Stone Material - Fort Riley, Kansas

W6QM MICC-FT RILEY

AMENDMENT 0001: The quotation submission deadline is hereby extended to November 13, 2026 at 6:00 PM Central Time. Summary of Changes include the Q&A responses, SOW revisions, and Special Contract Requirements Updates. 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 7 calendar days prior to the solicitation deadline date. Any questions received after the deadline will not receive a response.

Moron Air Base Postal Services

FA5575 496 ABS PK

AMENDMENT 001 The purpose of this amendment is to: 1. Extend the solicitation due date from 16 November 2026 to 30 November 2026 at 09:00am EST (14:00 CET). 2. Update Attachment 3 to include Extension Pricing information (IAW Solicitation Instructions to Offerors) 3. Add clause 52.232-18 in full text: INITIAL SOLICITATION The 496 Air Base Squadron (496 ABS) at Mor n Air Base, Spain is contemplating an award for a Firm-Fixed Price (FFP) contract to perform Postal Services from 12 January 2027 through 11 January 2032. The Scope of Work is defined in the attached Performance Work Statement (PWS). This is a commercial service purchase using Revolutionary Federal Acquisition Regulation Overhaul (RFO) part 12 procedures.

65 -- Hospital Supply Division

DLA TROOP SUPPORT

Undersea Program Analyses Support

NAVSUP FLT LOG CTR NORFOLK

SEE PWS (SECTION C) FOR FULL DESCRIPTION. THIS IS A SMALL BUSINESS SET-ASIDE FOR SEAPORT MAC HOLDERS ONLY.The support under this PWS will facilitate overall objectives for N97 USE Program Analyst Support; primarilyfor N9741, N9742, N977 and N978. The support will require direct liaison with program analysts, requirementsofficers, technical Subject Matter Experts (SMEs), and program managers across the OPNAV organization aswell as all other Department of the Navy (DON) stakeholders in support of the development and refinement ofexecutable programs and policies. An in-depth, working knowledge of existing tools and decision supportsystems employed within the enterprise will contribute to this objective. The contractor shall provide acontinuum of on-site support to various N977 efforts. The same level of support shall also be provided to N974requirement officers, managers, and analysts through analytical, technical, and administrative services insupport of N974 SSW requirements. The N978 support will predominantly work on-site, but will likelyexperience more seasonal workload.

PIADC SETA Support

SCI TECH ACQ DIV

Plum Island Animal Disease Center (PIADC) requires technical and administrative support services to assist with program operations to ensure continued mission execution as the PICS program advances toward facility closure. Services include support for media inquiries, Congressional visits, community engagements, stakeholder visits and coordinating actions with DHS Press Office and other public affairs-type activities to foster trust in relationships. The six-month extension will provide consistent communications and other required services as a logical continuation of the initial task order. The initial task order and the extension result in the same scope of work to be performed and a continuation of the same requirement. This modification extends the task oreder 70RSAT18FR0000150 in accordance with the Revolutionary Federal Acquisition Regulation Overhaul (RFO) Federal Acquisition Regulation (FAR) 16.507-6 (b)(3), RFO FAR Class Deviation 26-04, Rev. 1 for RFO FAR Part 16.1.

99--ELBOW - AND SIMILAR REPLACEMENT PARTS

NAVSUP WEAPON SYSTEMS SUPPORT

NSN 1R-9999-LLF02O528-SX, REF NR 3/8 FMF, QTY 1 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract repair from other than the current source(s). The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Comme

PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 250 MBPS UP AND DOWNLOAD SPEEDS IN WASHINGTON, DC

TELECOMMUNICATIONS DIVISION- HC1013

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement beginning with HC1013. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. If access request has not been approved/rejected within 24 hours, please send email to disa.scott.ditco.mbx.msgtrf-ps8212@mail.mil. **Note: This solicitation is also available to download via IDEAS** Log into IDEAS: https://ideas.govcloud.disa.mil/suite/ Navigate to the “Solicitations” tab located at the top left Select the “Solicitation Package” icon to download the requirement This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number (referenced above) is issued as a request for quotation (RFQ) for telecommunications services. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting. This acquisition is set-aside for small business concerns. The small business size standard is 1500 employees. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The provisions and clauses that apply to this acquisition are identified in the DITCO Basic Agreement and the attached RFQ. The associated North American Industrial Classification System (NAICS) code for this procurement is 517121. All quoted prices shall be identified as monthly recurring charges and/or non-recurring charges. CLINs shall include item descriptions, quantities, and units of measure as indicated in the IQO Deskbook

J041--RFQ-SDVOSB-Metasys Building Automation System Johnson Controls Services

256-NETWORK CONTRACT OFFICE 16 (36C256)

This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR Part 12, Acquisition of Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a separate solicitation will not be issued. Solicitation is issued as a Request for Quotation (RFQ) for Metasys Building Automation System (BAS) Controls Services for the Michael E. DeBakey VA Medical Center (MEDVAMC), Houston, Texas. The requirement consists of providing all labor, supervision, OEM-authorized technical support, tools, software, transportation, training, and management necessary to perform operation, maintenance, troubleshooting, repair, programming, calibration, optimization, database management, reporting, and support services for the Government-owned Johnson Controls Metasys Building Automation System and associated HVAC Building Service Equipment. This acquisition is being conducted as a 100 percent Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS 238220, Plumbing, Heating, and Air-Conditioning Contractors. The principal purpose of this acquisition is the provision of commercial building automation system (BAS) and HVAC controls operations, maintenance, troubleshooting, programming, optimization, repair, calibration, reporting, training, and technical support services for an existing Government-owned Johnson Controls Metasys Building Automation System and associated Building Service Equipment. Although classified under NAICS 238220, this acquisition is being solicited and administered as a commercial services contract and is not a construction contract. This acquisition does not limit competition to Johnson Controls as the prime contractor. Competition is permitted among eligible SDVOSBs capable of providing the required services, including through documented arrangements for necessary OEM support, s

On-Gun Laser (OGL) or Equivalent

ORNL UT-BATTELLE LLC-DOE CONTRACTOR

UT-Battelle, LLC is the management and operating contractor of Oak Ridge National Laboratory (ORNL). The LABORATORY PROTECTION DIVISION at ORNL is requesting quotes for On-Gun Laser (OGL) or equivalent. Please reference Attachment C- RFQ501635 Bill of Materials for product specifications. Attachments: RFQ 501635 Attachment A- Terms & Conditions- Purchase Order Commercial Product & Services Under the SAT (BSD-CS-2154, dated 09/30/2026) Attachment B - Prime Flowdown Clauses- (BSD-CS-2258, dated 09/30/2026) Attachment C - RFQ501635- Bill of Materials Attachment D - Representations & Certifications - Abbreviated (BSD- CS-2260, dated 03/09/2026)

6130--Uninterruptible Power Supply (UPS) for East Indianapolis VA Clinic

250-NETWORK CONTRACT OFFICE 10 (36C250)

This solicitation is for Uninterruptible Power Supply (UPS) systems for the new East Indianapolis VA Clinic. The UPS will be connected to pharmaceutical grade refrigerators at the clinic.

AMC/A6 Information Technology Needs Commercial Solutions Opening (CSO) - Amendment 04

FA4452 763 ESS

This CSO is for AMC/A6 Information Technology Needs hosted by the 763rd Enterprise Sourcing Squadron for Air Force Operations A6. Individual Area's of Interest (AOIs) issued against the CSO will be posted under this notice. 03/19/2026: FA4452-26-S-C001 AOI (1) - AMC/A6 Information Technology Needs Commercial Solutions Opening (CSO) - Amendment 01 All details regarding submission and evaluation factors are provided in any posted Areas of Interest (AOIs) This CSO Solicitation is a competitive solicitation that is open until 26 February 2031. Submissions will only be accepted following specific AOI submission due dates and times. The Government reserves the right to extend this CSO beyond the closed date by amendment if the authority is extended. *White Paper due date for the Base IT Modernization AOI is extended to 12 May 2026.

Rygge DABS / FEV New Construction

W2SD FEST NAU1 EUROPE

The U.S. Army Corps of Engineers (USACE) Europe District is planning a requirement for a firm-fixed-price, design-bid-build construction contract to build a new Deployable Airbase System (DABS) with facilities, vehicles, and equipment (FEV) in Rygge, Norway. The project’s anticipated magnitude of construction is between $50,000,000.00 and $125,000,000.00 with a construction duration of 830 calendar days from issuance of the Notice to Proceed (around March of 2028). This procurement is an unrestricted (full-and-open competition) Request for Proposal (RFP) using Federal Acquisition Regulation (FAR) Part 36 and FAR Part 15 with the Tradeoff source selection process. An official RFP is anticipated to be posted here through the Procurement Integrated Enterprise Environment (PIEE) website on or around February 1, 2027, and a site-visit is tentatively scheduled for the end of February. Interested offerors must be registered in PIEE to submit a proposal. The attached files are draft planning information only and are subject to change. The final solicitation package will control. Any solicitation issued resulting from this notice will be in a separate announcement. A company must be registered and active in SAM to be considered for contract award. Further instructions and information can be found at https://sam.gov/content/entity-registration .