Tenders

Facilities Operation and Maintenance Services U.S. Navy Medical Research Unit South (NAMRU-S) Lima and Iquitos, Peru

W2SR TF VIPR

*********************************************************** Amendment: 10-Nov-2026 Response due date extended to 10:00 am (AST - Puerto Rico Time) 10-Dec-2026. Fecha l mite de respuesta extendida hasta las 10:00 AM (hora de Puerto Rico) 10-Dec-2026. Uploaded Revised MS Forms. Se adjunt el Formulario de Microsoft Forms revisado. Added the following questions to the MS response Forms: How do our shipping restrictions affect your pricing, schedule, and risk? How does the Jones Act impact your logistics process, if at all? If regulations did not matter, what do you recommend to make the logistics and transportation process easier for US Government requirements? How does the Balance of Payments Program impact your list of suppliers? How frequent does the logistics process directly contribute to delays or cost increases? Have you lost revenue due to logistics delays/issues that could have been addressed earlier in the procurement process? Se le a adi las siguientes preguntas a la forma MS Forms C mo afectan nuestras restricciones de env o a su precio, cronograma y nivel de riesgo? De qu manera impacta el Jones Act en su proceso log stico, si es que lo hace? Si las regulaciones no importaran, qu nos recomendar a para hacer m s f cil el proceso de log stica y transporte para los requisitos del Gobierno de los Estados Unidos? C mo impacta el Programa de Balanza de Pagos (Balance of Payments Program) en su lista de proveedores? Con qu frecuencia el proceso log stico contribuye directamente a retrasos o incrementos de costo? Han perdido ingresos debido a retrasos o problemas log sticos que podr an haberse abordado con mayor anticipaci n en el proceso de contrataci n? *********************************************************** **SOURCES SOUGHT FOR MARKET RESEARCH PURPOSES ONLY** This announcement seeks information from industry that will be used for preliminary planning purposes only. No proposals are being requested or accepted under this announcement. THIS IS NOT A SOLICITATI

STUFFING BOX ASSEMB

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N743.30|N/A|771-229-0611|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report- Certifications Combo- Receiving Report & Invoice- Material|N/A|TBD|N00104|TBD|N39040 - Certifications, S4306A - Material |N50286|TBD|133.2|N/A|N/A|N/A|N/A|N/A|SEE DD FORM 1423 |PO RT_PTNH_WAWF_NOTIFICATION@NAVY.MIL (L1) | NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|one year from date of delivery|one year from date of delivery||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| DD1423 Data Item A001 may be waived if already on file atNAVSUP WSS Mechanicsburg. Any contract awarded as a result of this solicitation will be DO rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). \ 1. SCOPE 1.1 The

J066--Getinge Sterilizer Maintenance Base plus 4 OYs

252-NETWORK CONTRACT OFFICE 12 (36C252)

Notice of Intent to sole source. The Great Lakes Acquisition Center (GLAC) intends to enter a sole source contract with Getinge USA Sales, LLC for Getinge Sterilizer Annual Maintenance and Support. Getinge USA Sales, LLC is the only vendor authorized to provide scheduled and unscheduled maintenance on Getinge equipment. This notice of intent is not a request for competitive quotes. Getinge Sterilizer equipment is already in use with maintenance and support provided by Getinge USA Sales, LLC. This request is for sustainment of an existing service. This acquisition is conducted under the authority implemented in FAR 8.405-6(a)(i)(B), Only one source is capable of providing the supplies or services required at the level of quality required because the supplies or services are unique or highly specialized. This will be a firm fixed price contract for a one-year base plus four one-year options. The North American Industry Classification System Code (NAICS) is 811210 with a business size standard of $34.0 Million. This Notice of Intent is not a request for competitive quotes. No solicitation documents are available, and telephone requests will not be accepted. However, any firm that believes it can meet these requirements may give written notification to the Contracting Officer by 10:00 AM Local Time (Central) November 16, 2026. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirements. Information must be sent to the Contracting Officer, Richard Ruffin, richard.ruffin@va.gov. Responses received will be evaluated, however a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government. If no responses are received, the Contracting Officer will proceed with the sole source award to Getinge USA Sales, LLC.

MSB Lab Floor Coating Repairs

USDA ARS AFM APD

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 124PCA27Q0008 is issued as a Request for Quotation (RFQ) for Epoxy Floor Repairs. The project consists of providing all labor and materials to re-coat floors. Floor area to be recoated is approximately 2700 SF with approximately 450 linear feet of cove base. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 238330 Flooring Contractors. The small business size standard is $19.0M. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.

N041--460-26-010|Lab and NFS Walk-in Refrigerator Refurbishment

244-NETWORK CONTRACT OFFICE 4 (36C244)

________________________________________________________________________________ Microsoft Teams meeting Join: https://teams.microsoft.com/meet/22316667389215?p=WnhsSj46957y5cchIL Meeting ID: 223 166 673 892 15 Passcode: re2Rw6kR Need help? | System reference Dial in by phone +1 205-235-3524,,945106769# United States, Dora Find a local number Phone conference ID: 945 106 769# For organizers: Meeting options | Reset dial-in PIN ________________________________________________________________________________

U014--36C25927Q0050| Intent to Sole Source on Police Training Range for Rocky Mountain Regional VA Medical Center

NETWORK CONTRACT OFFICE 19 (36C259)

In accordance with FAR 12.201-1, this Notice of Intent is to inform all parties the Department of Veterans Affairs, Network Contracting Office (NCO) 19 located at 6162 South Willow Drive Suite 300, Greenwood Village, CO 80111 intends to award a sole source procurement for the following requirement to Large Business, Adams, County Of, located at 4430 S Adams County PKWY STE C4000A Brighton, CO 80601. The Rocky Mountain Regional VA Medical Center requires annual Law Enforcement Training for VA Police Service. Line Item Description Quantity Unit of Measure 0001 Police Training Range Base Year: 01/07/2027 01/06/2028 1 YR 1001 Police Training Range Option Year 1: 01/07/2028 01/06/2029 1 YR 2001 Police Training Range Option Year 2: 01/07/2029 01/06/2030 1 YR 3001 Police Training Range Option Year 3: 01/07/2030 01/06/2031 1 YR The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 45 day. The associated North America Classification Systems (NAICS) Code is 611519 and the Business Size Standard is $21.0 Million THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES. Interested parties may identify their interest and capability to respond to this requirement no later than 12:00 PM Mountain Standard Time, Thursday, November 12, 2026. Information received in response to this notice must clearly demonstrate the capability of meeting the Government s need as stated above. Include any relevant information (specifications, cut sheets, brochures, capability statement, etc.) confirming the ability to supply the products and/or any services outlined in this notice.

F--MN-UPR MS RIV NWFR-CONTAINERIZED TREE PLANTING (LA

MN-UPR MS RIV NWFR-CONTAINERIZED TREE PLANTING (LABOR ONLY)

DLA Distribution - Business Opportunities Forecast

DLA DISTRIBUTION

DLA Distribution Business Opportunitites Forecast is attached providing an overview of various supply and service business opportunities

J041--558-22-172, Replace Chillers in AHU 1 and 2

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Replace Chillers in AHUs 1 & 2 558-22-172

SOLICITATION NUMBER 393098 “DESIGN AND DEVELOPMENT SERVICES, LOW DOWNHOLE PROBES”

Hanford Tank Waste Operations & Closure, LLC (H2C) requests proposals for DESIGN AND DEVELOPMENT SERVICES, LOW DOWNHOLE PROBES. The requested work is in support of H2C’s Prime Contract 89303324DEM000096 with the U.S. Department of Energy, Hanford Field Office.

POPLAR WILLISTON PROJECT

WESTERN-UPPER GREAT PLAINS REGION

HARDWARE REPLACEMENT FOR POPLAR WILLISTON PROJECT

FDIC's Owndata Subscription Maintenance

The Federal Deposit Insurance Corporation invites you to submit a quote for RFQ CORHQ-26-Q-0422 for Owndata subscription maintenance. We request offerors to utilize the Price Schedule to fill in your pricing for all line items needed. Terms and Conditions, EULA, or MSAs must be sent with your quote to be incorporated in the subsequent contract award, the FDIC prefers Government approved terms. See section M of the RFQ for Evaluation Criteria. Each submission should have these components (preferably separated): Price Schedule or Quote – Vendors must complete the attached pricing schedule, or the proposal will be rejected. Section K of the RFQ – Representation and Certifications EULA or MSAs Or Warranty Terms – Any terms and conditions Pre-Award SCRM Information (if applicable) Letter of Authorization from manufacturer Proposed GSA Schedule Contract or NASA SEWP Contract (If Applicable) Questions are due by 12:00PM EST on November 17, 2026 . All quotes are due by 12:00PM EST on November 30, 2026.

J041--Building 2 Steam Station Replacement

241-NETWORK CONTRACT OFFICE 01 (36C241)

Page 2 of 2 Combined Synopsis Solicitation West Haven VAMC Steam Station Replacement (i) 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 the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation number is 36C24127Q0058 and the solicitation is issued as a request for quotation (RFQ). (iii) A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-05. (iv) This requirement is being issued as a SDVOSB set-aside. The associated NAICS 238220 and small business size standard is $16.5 million. (v) The Government intends to award a firm-fixed price award for Steam Station Replacement at West Haven VAMC. Please see the attached Performance Work Statement for full requirement details. Please complete the Price Schedule below and submit with the quote submission. (vi) The Contractor shall provide all resources necessary to provide Steam Station Replacement IAW the attached (PerformancevWork Statement). Please see the attached PWS for full requirement details. (vii) The Place of Performance is West Haven VAMC as described per the (Performance Work Statement). (viii) Provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition in addition to the following addenda s to the provision: 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); 52.204-7 System for Award Management (OCT 2018); 52.204-16 Commercial and Government Entity Code Reporting (JUL 2016); 52.217-5 Evaluation of Options (JUL 1990); 852.252-70 Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008) (ix) Provision at 52.212-2, Evaluation -- Commercial Items, applies to this requirement. Site Visit: 950 Campbell Ave, West Haven CT 06516 Bidder

SPE4A727R0110 - 1680 - BELT, AIRCRAFT SAFETY / WSIC L

DLA AVIATION

NSN 1680-991338947; BELT, AIRCRAFT SAFETY; WSIC L; IQC PR 1000247677. THE APPROVED SOURCE IS MARTIN-BAKER AIRCRAFT COMPANY LIMITED (U1604), P/N MBEU200781. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEAR WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANITTY IS 83 EACH; THE MINIMUM DELIVERY ORDER QUANTITY IS 15 EACH; THE MAXIMUM DELIVERY ORDER QUANTITY IS 83 EACH. THE DELIVERY DATE WILL BE 196 DAYS AFTER RECEIVED ORDER. INSPECTION AND ACCPETANCE WILL BE AT ORIGIN. FOB IS AT ORIGIN. THIS IS A DLA DIRECT PROCUREMENT. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION NOT PREVIOUSLY ADDRESSED). THIS IS NOT A CRITICAL SAFETY ITEM. THIS IS A LIFE SUPPORT ITEM. PRICE, PAST PERFORMANCE AND DELIVERY WILL BE EQUALLY WEIGHTED. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, SPRS AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. THIS REQUEST IS FOR A WIRTTEN QUOTE. PLEASE SUBMIT OFFERS IN WRITING. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. 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. SOLICITATIONS 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 THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND NOVEMBER 25, 2026.

6515--EQUIPMENT-RANGER ADAPTIVE BIKE- COLUMBUS

250-NETWORK CONTRACT OFFICE 10 (36C250)

16--VALVE ASSEMBLY,MASK

DLA AVIATION

Proposed procurement for NSN 1660012637496 VALVE ASSEMBLY,MASK: Line 0001 Qty 606 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0197 DAYS ADO Approved source is 53655 232-1110. 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 may be submitted electronically.

69--SHOCK ABSORBING SKI

DLA TROOP SUPPORT

Proposed procurement for NSN 6920014408050 SHOCK ABSORBING SKI: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Phase 2 Construct Arabian Leopard Exhibit at the National Zoological Park

SMITHSONIAN INSTITUTION

Amendment 0006 to the RFP is hereby issued and attached for download. The purpose of the amendment is to make the following changes to the Solicitation: Responses to RFI’s for Questions 227-552 ------------------------------------------------------------------------------------------------------------------- Amendment 0005 to the RFP is hereby issued and attached for download. The purpose of the amendment is to make the following changes to the Solicitation: Bid Due Date Extension RFI Due Date CAD & Revit File ------------------------------------------------------------------------------------------------------------------- Amendment 0004 to the RFP is hereby issued and attached for download. The purpose of the amendment is to make the following changes to the Solicitation: 100% Bid Documents Responses to RFI’s for Questions 225-226 Revised Bid Schedule ------------------------------------------------------------------------------------------------------------------- Amendment 0003 to the RFP is hereby issued and attached for download. The purpose of the amendment is to make the following changes to the Solicitation: Responses to RFI’s for Questions 53-224 Revised Bid Schedule 2nd Site Visit ------------------------------------------------------------------------------------------------------------------- Amendment 0002 to the RFP is hereby issued and attached for download. The purpose of the amendment is to make the following changes to the Solicitation: Responses to RFI’s for Questions 1-52 Revised Bid Schedule ------------------------------------------------------------------------------------------------------------------- Amendment 0001 to the RFP is hereby issued and attached for download. The purpose of the amendment is to make the following change to the Solicitation: Preproposal Meeting Sign-In sheet ------------------------------------------------------------------------------------------------------------------- The Smithsonian Institution is seeking offe

NSN: 1560-015613886, PARTS KIT,CONTROL SURFACE,AIRCRAFT, WSDC: 11F, AIRCRAFT, GALAXY C-5

DLA AVIATION

SPE4A527R0035 NSN: 1560-015613886, PARTS KIT,CONTROL SURFACE,AIRCRAFT; ONTIC ENGINEERING & MANUFACTURING, INC 45934, P/N CA64527-005 FOB at Origin and Inspection/Acceptance at Origin. Higher level quality system is not required. Government FAT and Government PLT are not required. This is not a Critical Safety Item. Delivery: 348 days After Receipt of Order (ARO) to the designated location. This solicitation is unrestricted utilizing other than full and open competition. A Request for Proposal (RFP) will be solicited for award of a firm fixed price contract for a quantity of 52 each. A copy of the solicitation will be made available upon request. The solicitation issue date will be on or about 11/26/26. The closing date will be on or about 12/28/26. If an offer submitted to the solicitation is over $900,000.00 a subcontracting plan will be required with the offer. If an offer submitted to the solicitation is over $10,000,000, certified cost and pricing data and a subcontracting plan will be required with the offer. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). SAM registration is at https://www.sam.gov. Alternate offerors must submit a Source Approval Request (SAR) package along with a completed copy of the solicitation in order to be considered for an award. If time does not permit evaluation of SAR packages, the alternate offer will not be reviewed for this procurement but, if approved, will be considered for future procurements. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation utilizing the Supplier Performance Risk System (SPRS). Point of contact for this procurement is Bailey Mikos, bailey.mikos@dla.mil.

Advanced Radiation Environment Simulator (ARES)

FA8207 AFNWC PZBC

Advanced Radiation Environment Simulator (ARES) Test Stand to be located at Little Mountain Test Facility (LMTF) managed by Hill AFB, UT. (10 U.S.C. 4023 Alternate Authority, Procurement for Experimental Purposes.

EUR/ATHENS -Services for Freedom 250 events and S speech

AMERICAN EMBASSY ATHENS

Setup and technical/audiovisual services for Freedom 250 public events, including S speech

FCI Beckley 2QFY2027 Bread

FCI BECKLEY

The Federal Bureau of Prisons, Federal Correctional Institution, intends to issue a solicitation 15B10327Q00000005 for the requirements of: QUARTERLY Subsistence . FOB Destination, delivery dates will begin January 1, 2027, through March 31, 2027. Deliveries will be made to the Federal Correctional Institution, Beckley, 1600 Industrial Park Rd, Beckley, WV 25813. The contract type is a firm fixed price. The Government reserves the right upon award to make a formal single or multiple awards. The Government will award the responsible offer(s) whose offer, conforming to the solicitation, that are most advantageous to the Government, with past performance and price considered. The solicitation will be made available on or about November 9th 2026, and will be posted to the https://beta.sam.gov/. All future information about this acquisition, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up to date information about this solicitation. 10:00 am est. Delivery will not be accepted sooner than January 1, 2027. Payments will be made using Electronic Funds Transfer (EFT) or via Government Purchase Card for awards of $15,000.00 or less. Each offer is required per FAR 52.212 3 to complete their representations and certifications via the on-line Representation and Certification Applications (ORCA) at http://orca.bpn.gov. Faith Based and Community Based Organizations (Aug 2005) are included. The point of contact for all information regarding this solicitation is CS C. Runyon, at the address listed above and telephone number below. Completed offers may be mailed to the attention of CS C. Runyon, Contracting Department, FCI Beckley. Respectfully, CS C. Runyon Contracting Department crunyon@bop.gov

USMCFP SPRINGFIELD-1St QTR FY27 Food Requirements

USMCFP SPRINGFIELD

ABSTRACT OF BIDS / AWARD ATTACHED

FCI Beckley 2QFY2027 Dairy

FCI BECKLEY

The Federal Bureau of Prisons, Federal Correctional Institution, intends to issue a solicitation 15B10327Q00000006 for the requirements of: QUARTERLY Subsistence . FOB Destination, delivery dates will begin January 1, 2027, through March 31, 2027 . Deliveries will be made to the Federal Correctional Institution, Beckley, 1600 Industrial Park Rd, Beckley, WV 25813. The contract type is a firm fixed price. The Government reserves the right upon award to make a formal single or multiple awards. The Government will award the responsible offer(s) whose offer, conforming to the solicitation, that are most advantageous to the Government, with past performance and price considered. The solicitation will be made available on or about November 9th 2026, and will be posted to the https://beta.sam.gov/. All future information about this acquisition, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up to date information about this solicitation. 10:00 am est. Delivery will not be accepted sooner than January 1, 2027. Payments will be made using Electronic Funds Transfer (EFT) or via Government Purchase Card for awards of $15,000.00 or less. Each offer is required per FAR 52.212‑3 to complete their representations and certifications via the on-line Representation and Certification Applications (ORCA) at http://orca.bpn.gov. Faith Based and Community Based Organizations (Aug 2005) are included. The point of contact for all information regarding this solicitation is CS C. Runyon, at the address listed above and telephone number below. Completed offers may be mailed to the attention of CS C. Runyon, Contracting Department, FCI Beckley. Respectfully, CS C. Runyon Contracting Department crunyon@bop.gov