Tenders

AMEND 0002: PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET PT TO PT SERVICE BETWEEN TX AND TX.

TELECOMMUNICATIONS DIVISION- HC1013

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement. 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.ps8211@mail.mil. **Note: This solicitation is also available to download via IDEAS** 1. Log into IDEAS: https://ideas.govcloud.disa.mil/suite/ 2. Navigate to the “Solicitations” tab located at the top left 3. 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 not set-aside for 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. 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 517111. 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. The requested quote due date, service date, description of require

REAWARD THESE TWO (2) TDM PRI'S AS AN E-PRI (ETHERNET TRANSPORT WITH PRI DELIVERY) IN WASHINGTON, DC. THESE 5 SOLICITATIONS ARE ISSUED AS TECHNICALLY INTERDEPENDENT: HC101326QA359, HC101327QA004, HC101327QA005, HC101327QA006, HC101327QA007

TELECOMMUNICATIONS DIVISION- HC1013

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement. 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. The requested quote

REAWARD THESE THREE (3) TDM PRI'S AS AN E-PRI (ETHERNET TRANSPORT WITH PRI DELIVERY) IN WASHINGTON, DC. THESE 5 SOLICITATIONS ARE ISSUED AS TECHNICALLY INTERDEPENDENT: HC101326QA359, HC101327QA004, HC101327QA005, HC101327QA006, HC101327QA007

TELECOMMUNICATIONS DIVISION- HC1013

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement. 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. The requested quote

REAWARD THESE FOUR (4) TDM PRI'S AS AN E-PRI (ETHERNET TRANSPORT WITH PRI DELIVERY) IN WASHINGTON, DC. THESE 5 SOLICITATIONS ARE ISSUED AS TECHNICALLY INTERDEPENDENT: HC101326QA359, HC101327QA004, HC101327QA005, HC101327QA006, HC101327QA007

TELECOMMUNICATIONS DIVISION- HC1013

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement. 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. The requested quote

Landscaping Service

U.S. EMBASSY NASSAU

Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in The Bahamas will launch the solicitation on the SAM.gov website when it is available. The Government anticipates awarding a firm-fixed price purchase order. The performance period is for a period of 12 months. All qualified, responsible local sources that are legally licensed as a company to operate a business in Nassau, The Bahamas are encouraged to submit a proposal. More favorable consideration will be given to a company not submitting a proposal involving a joint venture arrangement or subcontracting with a different organization The Government may award the contract based on the initial offer without discussion. The resultant contract will be a firm fixed price type purchase order. The Government is planning a pre-quotation conference and the date for this conference will be in the solicitation. Notwithstanding FAR 4.203-1(b)(5)(ii), the Contracting Officer has determined that it is in the best interest of the U.S. Government that offerors are registered in SAM (System for Award Management) database at https://www.sam.gov at the time of submitting a proposal. Qualified interested offerors are encouraged to register early in SAM. Electronic Submission/Responses: This opportunity allows for electronic responses. Please submit your offer prior to the response date and time. Please ensure your email with your offer does not exceed 30MB , if it does then you might have to send more than one email. PLACE OF CONTRACT PERFORMANCE: U.S. Embassy Nassau, The Bahamas 235 Shirley Street PO Box N-8197 Nassau, The Bahamas

Repair 1 Unit NSN 4810013539209

NAVSUP WEAPON SYSTEMS SUPPORT

Repair 1 Unit NSN 4810013539209. Please see attachment for more information.

Enterprise IT Support Services J&A

W6QM MICC-FDO FT SAM HOUSTON

This is a non-personal services requirement to support the US ARMY OTSG, USA HQ MEDCOM, DRUs, and other authorized Army organizations within OCONUS/CONUS. The purpose of this contract is to sustain current IM/IT infrastructure and deliver future IM/IT enhancements. The scope encompasses enterprise-level IT services—including network engineering and operations, database administration, system sustainment, and secure cloud operations—in strict compliance with federal, Department of War, and DoD cybersecurity standards.

20‐Foot MilSpec CONEX Storage Container System Award

Replacement of 10 Ton HVAC Unit, Bldg.11, PR ANG

W7PA USPFO ACTIVITY PRANG 156

The 156th Wing, at the Muniz Air National Guard Base, Carolina, Puerto Rico intends to issue a Request for Quotes conducted under the Revolutionary Federal Acquisition Regulation (FAR) Part 12 procedures for commercial services to award a single firm fixed-price contract for services, non-personal, to provide all supervision, transportation, labor, materials, equipment, fuel and any other needed materials and quality control necessary, except as specified in Paragraph 3.0 as Government Furnished items, to supply and install two 10-ton unit to replace existing piece of equipment that has failed . Currently, HVAC unit are inoperable and/or confronting problems to cycle completion due to main compressor leaks. The main purpose of this project is to provide a new unit to reach adequate temperature control in the working areas located at Bldg.11, Mu iz Air National Guard Base, Carolina, Puerto Rico. Work shall be in accordance to instructions and specifications contained in the Statement of Works (SOW) incorporated in this solicitation. Contract completion time is 30 calendar days after receipt of contract to include inspection and punch lists. KEY SOLICITATION DETAILS: Set-Aside: 100% Small Business Set-Aside NAICS Code: 238220 - Plumbing, Heating, and Air-Conditioning Contractors Small Business Size Standard: $19M Period of Performance (PoP): 30 Days after receipt of contract SITE VISIT INFORMATION: Our agency will host a site visit on October 28, 2026, 9:00 AM AST (local time), to be held at the 156th Wing Bldg.11, Mu iz Air National Guard Base, Carolina, Puerto Rico. Interested contractors are encouraged to attend. Although not mandatory, scheduled site visit is critical. We are trying to mitigate potential risks and damages for the government and contractor by showcasing the project level of effort. We suggest you carry all necessary material to take notes/measurements during the visit, as needed. No questions will not be answered during the visit, instead they will

USNS GRASP Diver Crane Davit

MILITARY SEALIFT COMMAND BATS

The Government intends to make a sole source award to Michael A. Woods LLC (CAGE: 24KT9) for the baseline condition assessment of Diver Davit. Michael A. Woods LLC is the OEM Technical Representative Services in support of Morgan Marine hydraulic crane systems aboard the USNS GRASP (T-ARS 51).

$150M UNR SCIF/HEMP AE Services MATOC

W071 ENDIST OMAHA

WE ARE NOT ACCEPTING PROPOSALS AT THIS TIME . This is NOT a solicitation. Pre-Solicitation Notice Reference number: W9128F27RA016 **22 October 2026 UPDATE ** Previous Description below for reference only. See attachment for complete synopsis On or about 1 September 2026, the Government intends to issue an Architect – Engineer (A-E) services for Sensitive Compartmented Information Facilities (SCIFs) and high-altitude electromagnetic pulse (HEMP) shielding synopsis (i.e. A-E solicitation) for an Unrestricted, Indefinite Delivery, Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) with a shared capacity of $150M and a targeted pool of four (4) contractors. The contracts will be awarded for a total of seven (7) years; one five (5) year base and one two (2) year option. The NAICS code for this contract will be 541330 – Engineering Services. The current requirement is for one Multiple Award Task Order Contract (MATOC) for A-E services for SCIFs and HEMP shielding to primarily support the U.S. Army Corps of Engineers (USACE) Omaha District, although it may be used by other Districts within USACE and may include support covering locations worldwide. Requirements for the unrestricted A-E SCIF-HEMP MATOC include, but are not limited to, preparation of design/construction documents, preparation of Design - /Build Requests for Proposals (RFPs), charrette/concept designs, schematic designs, planning, programming, site investigations, facility space planning, interior design, parametric and construction cost estimating, plan formulation, design and construction phase commissioning services (both Fundamental and Enhanced), and various construction phase services. Construction support services, when required, include: participation in on-site partnering/pre-construction meetings; review of construction contractor's submittals for government approval and for information only; participation in site visits and provide inspection reports at critical points of constru

HARDWARE (HEX HEAD CAPSCREWS & BOLTS)

DLA MARITIME - PORTSMOUTH

Portsmouth Naval Shipyard has a requirement for assorted hardware, including various hex head capscrews and heavy hex bolts. For additional detail, please refer to the Combined Synopsis/Solicitation, RFQ form, and exhibits in the Attachments section.

W912CH-26-R-0072 for HAND HELD ASSAY, NSN:6665-01-568-0616

W6QK ACC- DTA

INDUSTRY FEEDBACK IS IMPORTANT PLEASE RESPOND! The Army Contracting Command - Detroit Arsenal (ACC-DTA) is seeking to gain knowledge of interest, capabilities, and qualifications of various members of the community, to include both small and large businesses, for production of the military-unique component listed below. Hand Held Assay NSN: 6665-01-568-0616 Part No. 5-15-32277 FAT: Is Required Responses to this survery will assist ACC-DTA in planning for a potential contract. Interested vendors are encouraged to complete the survery located under "Attachments/Links" and then return it via e-mail to: George Campbell Contract Specialist, ACC-DTA EMAIL: george.l.campbell45.civ@army.mil Subject Line: Hand Held Assay Survey Response You may respond in total, or in part, to the survey. However, all responses must be received no later than 3:00 p.m Eastern Standard Time (EST) on Friday, 06-Nov-2026. PLEASE NOTE: The associated Technical Data Package (TDP) will only be made available to vendors that have a valid DD 2345.

Request for Information (RFI) on Scheduled Maintenance Services for Doosan Forklift

NORFOLK NAVAL SHIPYARD GF

Norfolk Naval Shipyard (NNSY) CVN Industrial Repair Contracting Division (C432) is conducting a market survey to determine the availability of Scheduled Maintenance Services for Doosan Forklift. The model types are: 1) (Three) Doosan D355C-9 Forklifts and 2) (Two) Doosan D80S-9 Forklift. These forklifts are owed by NNSY for daily operation in the Shipyard. The purpose of this notice is to conduct Market Research in accordance with Federal Acquisition Regulation (FAR) Part 10 to identify vendors who are capable and would be interested in the above-described requirement. The government is requesting a contractor with experience and license to service these forklifts to ensure safe operation, compliance with manufacturer recommended services, and effective maintenance planning. This request for information is for contractors to recommend the specific types of services for these model forklifts. Specifically provide schedule intervals based on either operational hours or calendar intervals. Provide recommended parts replacements etc. The maintenance schedule provided shall be used to develop a better solicitation and create CLIN structure for a base contract and option years CLINs. This is not a formal solicitation; a solicitation shall be issued based on response received from this RFI. The NAICS Code for this requirement is 811310, Commercial and Industrial Machinery and Equipment, and the Small Business Size Standard is $12.5. The proposed contract is anticipated to be a Firm Fixed Price (FFP), base and four-year Options type contract. The period of performance for this requirement will be a 12-months base year and four one-year option periods. This contract is estimated to begin on November 20, 2026. Responding contractors shall provide relevant past performance on same/similar work dating back 2 years and capability statement detailing their technical expertise in the equipment types. The capabilities statement must be presented in sufficient detail for the Governm

Pioneering Aerospace Capabilities, Engineering and Research

FA2391 USAF AFMC AFRL PZL AFRL RQKP

PACER BAA is a Two-Step Open BAA and BAA with Calls which will enable study efforts on novel concepts, as well as research and development efforts to mature specific technologies to appropriate technology readiness levels (TRL) depending on end use. Efforts under this BAA are intended to further AFRL/RA’s mission in pioneering transformative aerospace technologies for the warfighter’s decisive advantage. Revision 1 , posted 5 June 2024. Revision 2 , posted 24 October 2024 Revision 3 , posted 6 May 2025 Revision 4 , posted 15 July 2026

S--WI UPPER MISSISSIPPI RIVER NFWR Rock Landscape

WI UPPER MISSISSIPPI RIVER NFWR Rock Landscape Restoration

Snow Removal + Hauling BPA

FA4600 55 CONS PKP

Snow Hauling and Removal BPA The Contractor shall provide mission-essential snow clearing, snow relocation, and snow hauling services to ensure uninterrupted operational capability at Offutt Air Force Base (AFB) during winter weather events. The Contractor shall furnish all management, competent supervision, certified heavy equipment operators, CDL Licensed Operators, tools, transportation, equipment, supplies, and labor necessary to perform all operations safely, expeditiously, and in strict accordance with the standards outlined herein. For more information please see attachment 1_Statement of Work_20261001 Site Visit: There is no site visit scheduled for this requirment. However, contractors may request a site visit. If we recieve multiple requests, CONS will consider scheduling a site visit. Please send you request for a site visit NLT 28 Oct 2026, 8:00 AM CDT. Questions: Official questions will be due NLT 28 Oct 2026, 4:00 PM CDT

6515 - Intent to Sole Source - Siemens Skyra Coldhead RDE-412L4 (11472997

261-NETWORK CONTRACT OFFICE 21 (36C261)

THIS IS A PRE-SOLICITATION NOTICE Sole Source The Department of Veterans Affairs (VA), Regional Procurement Office West (RPOW), Veterans Integrated Service Network (VISN) 5, Health Service Area (HSA) 5.2, Network Contracting Office (NCO) 21, on behalf of VA San Francisco Health Care System (VASFHCS), intends to issue a sole source firm-fixed contract for a potential commercial supply requirement supporting the existing firm-fixed price contract for a Siemens Skyra Coldhead RDE-412L4 at VASFHCS. The North American Industry Classification System (NAICS) code for this requirement is 339112 - Surgical and Medical Instrument Manufacturing. The Small Business Administration (SBA) size standard is 1000 employees. The Product Service Code (PSC) is 6515 - Medical and Surgical Instruments, Equipment, and Supplies . It is the Government's belief that only the proposed vendor possesses the required capabilities to successfully meet this requirement. The proposed vendor SIEMENS MEDICAL SOLUTIONS USA, INC is the sole manufacturer and distributor of the Siemens Skyra Coldhead RDE-412L4 (11472997). This equipment is very complex and is set to replace the current piece of equipment that is critical to Veteran care. The San Francisco VA Health Care System currently operates a Siemens Skyra MRI and has a requirement to replace the Coldhead. This notice satisfies the requirement at RFO 5.101. Additionally, IAW RFO 5.101 all interested responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency. All interested offers MUST have an active vendor record in SAM.gov, under the identified NAICS code and NOT have any exclusions such as a delinquent federal debt or debarment. If you are interested in the above requirement, please provide supporting evidence in sufficient detail to demonstrate the ability to comply with the above requirement by 11/05/2026 via email to shaun.owen@va.gov and ensure that the subject line includes: RFQ no. 36C

JB Charleston Multiple Award Construction Contract

FA4418 628 CONS PK

Amendment 005 (22 October 2026): The purpose of this modification is to: (a) Incorporate Solicitation Amendment FA441826R00090004 which extends the proposal due date to 02 November 2026 at 12:00 PM EDT. (b) Incorporate Statement of Work - JBLG Rev01. This revision incorporates Progressive Design Build Capability. (c) All Final Questions are due to the Government by 27 October 2026 at 12:00 PM EDT. Please utilize Attachment XT - JB Charleston Question and Answer Form (Completed).xlsx if sending additional questions to the Government. All other terms and conditions remain unchanged.

Market Intelligence: JDWC Progressive Design-Build OTA

W074 ENDIST SAVANNAH

(Please see attached Special Notice document W912HN27SA001 for full details and submission instructions).The U.S. Army Corps of Engineers (USACE), Savannah District, is issuing this Special Notice to conduct Market Intelligence for the Joint Deployment Warfighting Complex (JDWC) at Fort Liberty, North Carolina. This project will be procured utilizing a Progressive Design-Build (PDB) delivery method under the 10 U.S.C. 2808a Other Transaction (OT) authority for Construction. Project Snapshot: Scope: Design and construction of a high-security facility accommodating 750 personnel. Features include Secure Administrative Areas, Operations Centers, and SCIF spaces with stringent security requirements, along with fully redundant electrical/mechanical systems and major civil site modifications. Estimated Construction Budget: $350.0 Million. Acquisition Strategy: A streamlined, two-step Qualifications-Based Selection (QBS) process (Step 1: White Papers / Step 2: Pitch Meetings).Action Required: This is an Advance Notice for informational, planning, and market intelligence purposes only; it is not a formal Request for Proposal (RFP).Interested parties are requested to submit a capability statement (maximum of 5 pages) outlining their interest, bonding capacity, and relevant PDB and secure facility experience. Responses are due no later than October 29, 2026, at 4:00 PM Eastern Standard Time. All submissions must be electronic and emailed directly to the Points of Contact listed in the attached document. No hardcopy responses will be accepted.

USDA Forest Service Dakota Skipper Habitat Survey and Mapping

USDA-FS, CSA INTERMOUNTAIN 2

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12 of the Revolutionary FAR Overhaul (RFO). This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. Solicitation number 1284LM27Q0002 is issued as a Request for Quote (RFQ) for Dakota Skipper habitat survey and mapping within the McKenzie Ranger District in McKenzie County, North Dakota on the Little Missouri National Grassland (LMNG). This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 541620. The small business size standard is $19M. This acquisition is a total small business set-aside. All responsible sources may submit a quotation which will be considered by the agency. See attachments for project details and submittal instructions. Please direct any questions to joanne.meiers@usda.gov no later than October 28, 2026, COB. From the date of issuance of this solicitation until a formal contract is awarded and executed, all communication regarding this procurement must be directed exclusively to joanne.meiers@usda.gov. Prospective Contractors, subcontractors, or their representatives are strictly prohibited from contacting any other FS agency personnel prior to award. Any unauthorized contact or attempt to influence agency personnel regarding this active solicitation may result in the immediate disqualification and rejection of the contractor's quote. 10/22/26 - Amendment 0001 replaces attachment C04b with C05b. Please sign and return the SF-30 (C05a) with your quote to acknowledge the amendment.

MINOR GENERAL CONSTRUCTION MACC AT NSA CRANE AND GLENDORA TEST FACILITY

NAVFACSYSCOM MID-ATLANTIC

THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL OR INVITATION FOR BID. THERE WILL NOT BE A SOLICITATION, SPECIFICATIONS OR DRAWINGS AVAILABLE AT THIS TIME. The intent of this notice is to conduct market research to determine if sources capable of satisfying this agency’s requirements exist. The Naval Facilities Engineering Command (NAVFAC), Mid-Atlantic is seeking eligible Small Business firms capable of performing minor construction services for Naval Support Activity (NSA) Crane located in Crane, Indiana and the Glendora Test Facility located in Sullivan, Indiana. Work may be required in other areas in the area of responsibility of NAVFAC Mid-Atlantic and NAVFAC Atlantic if deemed necessary and approved by the NAVFAC Mid-Atlantic Chief of the Contracting Office. All HUBZone Small Businesses, Small Disadvantaged Businesses, Service-Disabled Veteran-Owned Small Businesses, Women-Owned Small Businesses, and Small Businesses are encouraged to respond. Upon review of industry responses to this Sources Sought Notice, the Government will determine whether set-aside procurement in lieu of full and open competition is in the Government’s best interest. Large business submittals will not be considered. The Government is not obligated to and will not pay for any information received from potential sources as a result of this synopsis. The information provided in this notice is subject to change and in no way binds the Government to solicit for or award a contract. No drawings or specifications will be made available at this time. The Government will not provide debriefs on the results of this research, but feedback regarding the decision to set aside or not set aside the procurement will be accomplished via pre-solicitation synopsis or solicitation for these services, as applicable. All information submitted will be held in a confidential manner and will only be used for the purpose intended. This contract(s) will require the ability to manage multip