Tenders

STORIS SUSTAINMENT IDIQ FY27 -FY31 REQUIREMENT

This special notice is issued for the U.S. Coast Guard (USCG) requirement for long-term provision of personnel and services to support operations and maintenance of USCGC STORIS. It is anticipated that this requirement will be solicited on an unrestricted basis and posted via sam.gov NLT 11 December 2026 . STATEMENT OF WORK : In continuance of its plan to replace the services under contract number 70Z02325C93260002, the USCG is releasing a draft Performance Work Statement (PWS). All of the attached are current versions and subject to change. The PWS is for personnel and services to support the operations and maintenance of USCGC STORIS. The contractor’s services will complement and supplement organic Coast Guard personnel onboard the cutter, on shore in Seattle, Washington, Alameda, California, and Baltimore, Maryland. SOLICITATION INSTRUCTIONS AND EVALUATION METHODOLOGY : To support industry preparation of the upcoming solicitation, the USCG is providing draft solicitation instructions and evaluation factors below that interested firms can expect to be incorporated in Sections L&M respectively in the final solicitation posting. All of the attached are current versions and subject to change. The draft Section L and M provides important solicitation instructions and delineates the government’s approach to evaluating proposals and formulating award. SOLICITATION NO. [INSERT SOLICITATION NUMBER] USCGC STORIS FY 2027–2031 SUSTAINMENT SUPPORT UNITED STATES COAST GUARD | SURFACE FORCE LOGISTICS CENTER SECTION L: INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS 1.0 PROGRAM INTRODUCTION AND ACQUISITION OVERVIEW This solicitation is issued in support of sustainment services for the United States Coast Guard Cutter (USCGC) STORIS (formerly M/V AIVIQ), as described in the Performance Work Statement (PWS). Offerors shall prepare proposals that demonstrate their ability to provide continuous, safe, compliant, and fully qualified support throughout the base period and all option

USAG Pressure Washing

W6QM MICC FDO FT LIBERTY

Amendment 0001 This requirement is for a non-personal services contract to provide comprehensive pressure washing services across various external facilities, buildings, bridges, and tanks at Fort Bragg, North Carolina, and its surrounding installations including Pope Army Airfield, Camp MacKall, and Linden Oaks. Under this contract, the contractor shall furnish all personnel, equipment, and approved materials necessary to execute scheduled and demand-driven maintenance orders to remove deeply embedded contaminants, dirt, oils, and graffiti. All operations must be executed in strict compliance with the safety, environmental, and security protocols outlined in the Performance Work Statement to preserve structural integrity and improve overall facility appearance.

Sale of Loose Scrap Metal

W6CD USAG FT KNOX

The Fort Knox Qualified Recycle Program is issuing an invitation to bid on the sale of Sale of Loose Scrap Metal. This is a Government Sale. The duration of this solicitation is for 1 year . If interested, please open the attached sales solicitation/agreement, complete and return to the Fort Knox Recycle Center. Ensure the solicitation is filled out completely to include a signature, date, address, telephone number, and initials on each page in the designated fields. Most importantly, enter your company's offer price on page 2. Send your bid to Jamie Daley and Anita Overton by email at jamie.l.daley2.naf@army.mil. & anita.l.overton2.naf@army.mil. Respond by 11-17-26 at 2pm Eastern Standard Time. Please call the Fort Knox QRP if you have any questions or concerns. All Bids are welcome

MCICOM CaaS Buy Out

MCINCR

Please read the attached Noitice of Intent to Sole Source in its entiruty for complete requirement details.

R4--Systems Engineering Services

DCSO-COLUMBUS-DIVISION-2

Z--ID-KOOSKIA NFH-GRAVEL PROJECT

ID-KOOSKIA NFH-GRAVEL PROJECT Amendment

FCI MCKEAN GREASE TRAP PUMPING AND CLEANING SERVICES

FCI MCKEAN

**AMMENDMENT 1. REMOVED INCORRECT WAGE DETERMINATION AND UPLOADED CORRECT WAGE DETERMINATION*** **AMMENDMENT 2. UPLOADED AMENDMENT DOCUMENT 15B20927Q00000001 P00001 RFQ GREASE TRAP.pdf THIS DOCUMENT UPDATES THE OPTION YEARS IN LINE ITEMS 2 THROUGH 5. TO BEGIN ON OCTOBER 1 INSTEAD OF DECEMBER. UPDATED TERMS AND CONDITIONS. ADDED 52.217-9 AND REMOVED 52.226-3. **** **AMMENDMENT 3. UPLOADED 15B20927Q00000001 P00002 RFQ GREASE TRAP.pdf.ALSO UPLOADED A WORD DOCUMENT WITH ALL QUESTIONS AND ANSWERS I HAVE RECEIVED RELATED TO THIS SOLICITATION. FILLED IN GOVERNMENT FILL INS, UPDATED MONTHS ON EACH CLIN TO REFLECT ACCURATE QUARTERS. ADDED LINE ITEM 6 FOR A PREDETERMINED TRIP FEE. ***** The Federal Bureau of Prisons intends to establish a contract for the provision of Grease Trap Cleaning Services. Services are to be performed on-site at FCI McKean. Place of Performance Place of Performance will be located at FCI McKean, 6975 Route 59 Lewis Run, PA 16738. Schedule The contractor will provide grease trap cleaning and waste disposal at the scheduled times below. The specific days for performance of these services will be established after contract award. The contractor will be required to provide these services on an estimated two to three month interval between the hours of 7:30AM-3:00PM, Monday through Friday, excluding Federal holidays. The exact intervals between cleanings will be determined as needed by the Contracting Officer’s Representative (COR). FCI McKean has one 10,000 gallon trap within the secure confines behind the Food Service department, and one 2,000 gallon trap at the satellite prison camp. All grease and pumpings removed shall be disposed of in accordance with all applicable federal, state, and local laws and regulations. The contractor shall furnish an invoice for each service delivered at the time of extraction. All extractions and cleanings will be verified and signed for by an authorized representative. Specific Requirements The contractor will be licens

ENGINES, E2/C2/ENGINES/PSE; CORE, ENGINE MOUNT

DLA AVIATION

Solicitation for End Item: ENGINES, E2/C2/ENGINES/PSE; CORE, ENGINE MOUNT; NSN 2995-009688418. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTED TOTAL DELIVERY SCHEDULE IS 365 DAYS PRODUCTION; Export Control does apply. Critical Application Item. The NSN is NOT a Critical Safety Item (CSI). Configuration Control Applies. First Article Test requirements DO NOT apply to this NSN. Production Lot Test (PLT) requirements DO NOT apply to this NSN. NAICS is 336412 . This is a UNRESTRICTED procurement with Other than Full and Open Competition. Source(s) of Supply listed in the Item Description: LORD CORPORATION CAGE: 76005 P/N LM211-16 FOB Destination, Inspection/Acceptance: Origin. This is a request for proposal for an Indefinite Quantity Contract. Estimated Annual Quantities for the base period of five (5) years and zero (0) option periods will be 80 each. Specifications, plans, or drawings relating to the procurement described may or may not be available and will be furnished by the Government through C-Folders if applicable. Request for a written proposal, please submit offers to fax # (804) 279-4165. OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then choose the RFP you wish to download. RFPs are in portable document format (pdf). To download and view these documents you will need the lasted 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. The solicitation issue date will be on or about December 28, 2026. All responsible sources may submit an offer, which will be considered. PPIRS will be used to evaluate Past Performance. Based upon market research, the Government i

LUMBER REPLENISHMENT FOR EGS

NASA SHARED SERVICES CENTER

See attached RFQ and SOW and Q&A document

V119--Altoona VAMC ALS/BLS Ambulance/Wheelchair Van Transportation Service

244-NETWORK CONTRACT OFFICE 4 (36C244)

61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-6105-008308048-E3, TDP VER 015, QTY 5 EA, DELIVER TO SW3215, DLA DISTRIBUTION BARSTOW, BARSTOW, CA 92311-5014, INDUCTION NIIN IS 7H, 6105, 008308048, E3, MOTOR,ALTERNATING C, 15S337PC1T0 60. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. 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, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with 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 FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. 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. One or more of the items under this acquisition is subject to: Free Trade Agreements, if DFARS clause 252.225-7036 Buy American Act--Free Trade Agreements--Balance of Payments Program, is included in the solicitation. The World Trade Organization Government P

7110--*SPECIAL* 36C242-27-AP-1086 | 528-27-1-8089-0004 Halls and Walls Acrylic Artwork

242-NETWORK CONTRACT OFFICE 02 (36C242)

This requirement includes framed or acrylic printed artwork and maintenance/warranty services. Service required is detailed in Healthcare Furniture technical requirements per VHA Healthcare Furniture. The Contracting Officer Representative (COR) is Krystyna M. Cardish. The artwork includes framed and printed acrylic artwork in varying sizes based on the final location for the artwork to be placed. Location will be the Albany NY Catchment Areas

N062--FY27 Installation of Illuminated Exit Signs

248-NETWORK CONTRACT OFFICE 8 (36C248)

1. General: Project Location: C.W. Bill Young VA Medical Center located at, 10000 Bay Pines Blvd. Bay Pines, FL. 33744. These nine (9) emergency exit signs fixtures are for the Laundry Building (Building 13) by the Project Manager: Dale McDowell, Fire Protection Engineer. 2. Purpose: Provide all labor, materials, equipment, supervision, and testing necessary to furnish and install nine (9) illuminated emergency exit signs throughout Laundry Building, to improve occupant egress identification and life safety.

FCI Beckley FY2027 QTR 2 Subsistence/Kosher/Halal

FCI BECKLEY

2 Quarter FY2027 halal / kosher / subsistence.The Federal Bureau of Prisons, Federal Correctional Institution, intends to issue a solicitation 15B10327Q00000003 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. 9:00 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. See attached documents.

Pediatric Education for Prehospital Professionals (PEPP) Training Materials and Access Vouchers

HQ USASOC CONTRACTING

Amended Sources Sought is attached. The Headquarters, United States Army Special Operations Command (HQ USASOC), Contracting Office, on behalf of the Joint Special Operations Medical Training Center (JSOMTC) at Fort Bragg, North Carolina, is conducting market research to identify capable sources, authorized distributors, and small business entities capable of supplying proprietary American Academy of Pediatrics (AAP) Pediatric Education for Prehospital Professionals ( PEPP ) 5th Edition training materials. In accordance with USSOCOM Manual 350-29 , PEPP certification is a mandatory medical qualification standard for Special Operations Forces (SOF) combat medics. This requirement includes: 210 each PEPP 5th Edition Provider Manuals (Base Year only) 2,000 each/year PediaSkills Online Access Codes/Vouchers (Base Year + 4 Option Years; 10,000 total) Period of Performance: 5-year ordering period (1 January 2027 – 31 December 2031). Anticipated Authority: In accordance with the FAR Part 6 overhaul, this action is being researched for potential brand-name competition under FAR 6.103-1(d) and FAR 6.301(b)(2) , or placement against an existing GSA Multiple Award Schedule (MAS). Please see the attached Sources Sought / Request For Information

Construction Services for replacing the wire ropes and designated associated sheave blocks, Franklin, New Hampshire.

W2SD ENDIST NEW ENGLAND

The U.S. Army Corps of Engineers, New England District is issuing this Sources Sought Announcement for Construction Services for the replacing the wire ropes and designated associated sheave blocks for the number 1 service gate of the dam at the Franklin Falls Dam in Franklin NH. This announcement is to determine interest, availability and capability of 8(a), HUBZone, Service-Disabled Veteran-Owned, Women-Owned and Small Business concerns for this project. The NAICS code for this procurement is 237990 with a size standard of $22M. The project is planned to be solicited in the Spring of 2027 with construction to begin place in the Spring/Summer of 2027. The estimated construction cost is between $350,000 - $500,000. The project site is the inlet culvert on the lake side of the Franklin Falls Dam in Franklin, NH. Work for this project will likely include, but not be limited to, the following: Replace the existing stainless steel wire ropes that operate the number 1 service gate. Wire ropes must meet the following conditions: Meet US Steel Manufacture Requirements. Shall be 1,085 linear feet of 1” X 6X26 GALV XIP IWRC RRL PLAIN ENDS. The wire rope shall have a minimum breaking strength of 100 tons. The wire rope shall be lubed during the time of manufacture with accepted lubrication. Specification sections 35 01 70.13 and 35 20 16.53 will be included in the solicitation. Wire rope clips and thimbles will be designed by the contractor for this project and must fully conform with ASME B30 standards and proper amount of clips shall be provided for wire rope size and requirements for proper wire rope turnback. Remove and replace the lower sheave block assembly (five total) that is associated with the number 1 service gate. The following will be applicable for these assemblies: Sheave pins and bushings. Site plates, hitch plates, keeper plates Tap bolts, pipe separator and bolts Hitch pins Finishes and paint Contractors shall install the wire ropes and lower sheave blocks a

Commercial Gear Backup Power (CGBP) and Control System Improvements at Fish Barrier

W072 ENDIST CHICAGO

I. PURPOSE AND DISCLAIMER**********************The U.S. Army Corps of Engineers (USACE), Chicago District, is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support the requirement for upgrading our Commercial Gear Backup Power (CGBP) and associated control system at our electronic fish barrier located in Romeoville, Illinois. We are seeking to identify qualified Small Business concerns (including 8(a), HUBZone, SDVOSB, WOSB, and Small Business Joint Ventures/Teaming Arrangements) and Other-Than-Small Business concerns capable of performing this requirement. The intention is to procure these services on a competitive basis.**********************BASED ON THE RESPONSES TO THIS SOURCES SOUGHT NOTICE/MARKET RESEARCH, THIS REQUIREMENT MAY BE SET-ASIDE FOR SMALL BUSINESSES (IN FULL OR IN PART) OR PROCURED THROUGH FULL AND OPEN COMPETITION, and multiple awards MAY be made. All Small Business Set-Aside categories will be considered. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions.**********************DISCLAIMER**********************THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL (RFP) TO BE SUBMITTED. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. RESPPONSES WILL NOT BE RETURNED TO THE RESPONDER. NOT RESPONDING TO THIS NOTICE DOES NOT PRECLUDE PARTICIPATION IN ANY FUTURE REQUEST FOR QUOTE (RFQ) OR INVITATION FOR BID (IFB) OR RFP, IF ANY ISSUED. IF A SOLICITATION IS RELEASED, IT WILL BE S

USP Canaan IPS Supply and Startup

USP CANAAN

The Federal Bureau of Prisons (BOP), USP Canaan, requires the furnishing and delivery of emergency lighting inverter systems and factory-authorized startup services. The Government shall perform installation under separate means. The Contractor shall not perform installation, demolition, wiring, removal of existing equipment, conduit work, or electrical construction. The products identified below are being procured on a Brand Name or Equal basis. Equal products must meet all salient characteristics contained in attached PWS for Myers Power Systems. To be considered for award, offers of 'equal' products must submit all descriptive literature and technical data necessary for the Contracting Officer to determine whether the product meets the salient characteristics specified in this solicitation. The submission must include the exact make, model, and manufacturer, alongside a cross-reference confirming compliance with each listed characteristic. Failure to provide sufficient technical evidence will result in the quote being determined technically unacceptable. Evaluation Factors Award will be made to the responsible offeror whose quotation represents the Best Value to the Government . The Government will evaluate quotations based on the following factors: Technical Compliance- The degree to which the proposed equipment meets or exceeds the salient characteristics and technical requirements identified in this solicitation, including the adequacy and completeness of supporting technical documentation and compliance with the Brand Name or Equal requirements. Delivery Schedule-The offeror's ability to meet or improve upon the Government's required delivery schedule, including proposed lead times for equipment delivery and startup services. Price-The total evaluated price for all CLINs. Past Performance- The Government may consider an offeror's past performance in supplying and delivering products similar in scope and complexity to the requirements of this solicitation. Eva

WA-SPRING CREEK-FEED BUILD SLIDING DOOR

WA-SPRING CREEK-FEED BUILDING SLIDING DOOR

Mechanized Material Handling System at Travis AFB, California

FA8604 AFLCMC PZI

Pasta Products and Mac & Cheese for use in Domestic Food Assistance Programs

USDA AMS 3J14

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 5.101(d). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number 12-3J14-27-B-0008 is issued as an Invitation for Bid (IFB) for Pasta Products and Mac and Cheese pursuant to the AMS Master Invitation for Bids Domestic Commodity Procurement for use in the Federal Food and Nutrition Assistance Programs. This acquisition is partially 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. NOTICE FOR FILING AGENCY PROTESTS United States Department of Agriculture (USDA) Ombudsman Program The USDA is committed to issuing solicitations and awarding contracts in a fair and prompt manner. The Ombudsman Program for Agency Protests (OPAP) was established to address protest issues within the agency, providing an alternative to costly and time-consuming litigation. Operating independently, OPAP offers relief comparable to that granted by the Government Accountability Office (GAO). Interested parties are encouraged to resolve concerns through USDA’s internal Alternative Dispute Resolution (ADR) process before pursuing external forums such as the GAO. Concerns may be addressed informally or through a formal agency protest filed with either the Contracting Officer or the Ombudsman. Informal Forum with the Ombudsman 1. Initial Point of Contact: Interested parties who believe a specific USDA procurement is unfair or otherwise defective should first direct their concerns to the applicable Contracting Officer. 2. Escalation: If the Contracting Officer is unable to address their concerns, interested parties are encouraged to contact the USDA Ombudsman for Agency Protests. Under this informal process, the agency is not require

V301--539 - Fifth Floor Pharmacy Move Service Contract

250-NETWORK CONTRACT OFFICE 10 (36C250)

The Cincinnati Veterans Administration Medical Center (VAMC) has a requirement to move the inpatient pharmacy to either to the second floor or the eight floor (back up eighth floor depending on room availability). The intention of this Sources Sought is to obtain information only. Please do not send a proposal. Requested information: To aid acquisition planning, we re seeking capable and interested firms for the information requested. If your firm meets the criteria please send the point of contract (ronald.heidemann@va.gov) the following, via email: Firm s Name Socio-Economic Status Whether or not your company has a contract vehicle we can order against If your company believes there is an alternative NAICS code please provide this If your company has any questions please provide. PERFORMANCE WORK STATEMENT 1.0 BACKGROUND The Cincinnati VA Medical Center (VAMC) will be activating a new air handler unit for pharmacy with the potential move date being late-2026/early-2027, November-May. Due to personnel constraints, we are requesting the use of specialized movers to relocate medical equipment and testing needed to keep up with current inpatient care medication. The current pharmaceutical iv hoods, 3200 Vine St., Cincinnati, OH 45220 fifth floor will be required to move to second floor (back up eighth floor depending on room availability). This will allow room certification testing so the Cincinnati pharmacy department can continue to create medications for patients within the hospital and CLC. SCOPE OF WORK The purpose of this contract is to provide relocation and moving services for the VA Medical Center at 3200 Vine St., Cincinnati, OH 45220. Moving and relocation services could include disassembly and assembly of iv hoods, disconnecting and reconnecting of medical equipment, disconnecting and reconnecting electricity from the equipment. The Contractor shall provide non-personal services, laborers, contractor operated vehicles, equipment, supplies, transportation,

Multiple Textile Items (Hook and Loops, Zippers, Fasteners)

W6QM MICC-FT DRUM

- Fastener Tapes, Hook, Synthetic, Tan 499, 1-inch- Fastener Tapes, Loop, Synthetic, Tan 499, 1-inch- Slide Fastener, Size 10, Plastic Chain, Tan 499- Zipper Piece, Non-locking Nylon Cord, Tan 499*** All items must come with a Cert. of Conformance and the sample size listed in solicitation. Also a BAA form must be submitted with bid.

Z2DZ--Project Number 653-105, Seismic Retrofit of Building 16, Roseburg VAMC, Oregon

OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

NO PROPOSALS ARE BEING REQUESTED AT THIS TIME. THIS NOTICE SERVES AS THE 15 DAY PRE-SOLICITATION NOTICE PRIOR TO ISSUANCE OF THE FORMAL SOLICITATION. DESCRIPTION: The Department of Veterans Affairs (VA), Office of Facilities and Construction Management (CFM), has a requirement for Project Number 653-105, Seismic Retrofit of Building 16, Roseburg VAMC, Oregon. The project is in Building 16 which houses the chapel/auditorium on the Roseburg VAMC campus. This project includes a full seismic retrofit of the 16,569 square foot (GSF) building. The Contractor will provide all labor, materials and equipment for the demolition and construction services needed to complete this project. All work will meet SOW, drawings, and specification requirements as well as any applicable manufacturer s recommended installation procedures.  The renovation includes the following, as well as all work in the specifications and drawings: Demolition, New construction, Interior alterations, and Seismic retrofit. The above list is intended to serve as a starting point for construction and does not represent the only information in determining the project scope.  TYPE OF CONTRACT AND NAICS: This acquisition will result in one (1) Firm Fixed Price Contract. The contract period of performance is anticipated to be Four Hundred Seventy-Five (475) calendar days from issuance of the Notice to Proceed (NTP). The North American Industry Classification System (NAICS) code is 236220-Commercial and Institutional Building Construction, with size standard of $45,000,000. TYPE OF SET-ASIDE: This acquisition is a 100% Service-Disabled Veteran Owned Small Business (SDVOSB) competition. CONSTRUCTION MAGNITUDE: In accordance with VAAR 836.204, the magnitude of this construction project is anticipated to be between $10,000,000 and $20,000,000. SELECTION PROCESS: The proposals will be evaluated using a Best Value source selection process. This is a one-phase Design-Bid-Build procuremen