Tenders

Hill AFB Hazardous Waste Removal and Disposal

DLA DISPOSTION SERVICE - EBS

THE INTENT OF THIS SOURCES SOUGHT IS TO IDENTIFY QUALIFIED SMALL BUSINESSES, including 8(a), HUBZone, woman-owned, and service-disabled veteran-owned small businesses, for the requirement described below. The intent of this Sources Sought is to identify capable small businesses that can perform with limitations on subcontracting. The scope of work requires the transportation and disposal of Resource Conservation and Recovery Act (RCRA) Hazardous wastes, non-RCRA wastes, Batteries, Corrosive waste, Compressed Gas Cylinders, Flammable waste, Demil-required waste, State-Regulated waste, Non-Hazardous Waste, Polychlorinated Biphenyls (PCBs), AFFF and other Per- and Polyfluoroalkyl Substances (PFAS)-related waste, Mandatory Recycling waste, Reactive waste, and Toxic waste in and around Hill AFB, Utah. In addition, special services will be required such as sampling and analysis, industrial cleaning services, lab packs/loose packs, rolloff box rentals, vacuum box rentals, FRAC Tank rentals, and expedited removals and performance. All services necessary for the collection, storage, processing, removal, transportation, final treatment, and disposal of waste must be in accordance with all local, state, Department of Defense, and Federal laws and regulations. In a set aside, FAR 52.219-14 Limitations on Subcontracting (FEB 2023) (DEVIATION 2021-O0008) states the small business Offeror/Contractor agrees to not pay more than 50% of the amount paid by the Government for contract performance to subcontractors that are not similarly situated entities. Note: The FAR references in the clause above are not aligned with the Revolutionary FAR Overhaul (see DEVIATION 2026-O0038); therefore, the following is provided for clarification purposes: references to 19.8 is now 19.105, 9.13 is now 19.106, 19.14 is now 19.107, 19.15 is now 19.108, 8.405-5 is now 8.4, and 16.505(b)(2)(i)(F) is now 16.5. In accordance with 13 CFR 125.6(h), contractors may be subject to a minimum $500,000 fine if awa

CIRCUIT CARD ASSEMB

NAVSUP WEAPON SYSTEMS SUPPORT

CONTACT INFORMATION|4|N723.09|B4Y|215-697-3770|Kristen.n.florczak.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| 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|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This is a repair requirement for the item(s) identified in this solicitation. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement Is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physicalreceipt of the F-condition asset at the contractor's facility as reflected inthe Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets

Request for Information - Small Uncrewed Aerial System (sUAS) Capabilities

FA8629 AFLCMC WISK SOF/PR

The AFLCMC sUAS program office seeks information on five specific lines of effort (LOEs) to gain knowledge of, explore, and identify potential methodologies and available capabilities in the examination of sUAS. A draft Statement of Objectives (SOO) for each of the five LOEs is attached to this RFI. The five LOEs are: (1) Hardware (2) Software (3) Communications (4) Sensors (5) Kinetics The 5 LOEs are being considered to fulfill 5 different missions. The 5 missions include: (1) Long Range One Way Attack (OWA) (2) Air Interdiction (3) Medium Range OWA (4) Air Launched Effects (5) Medium Range Intelligence, Surveillance, and Reconnaissance

Purchase of TAILPIECE,UNION

NAVSUP WEAPON SYSTEMS SUPPORT MECH

Seeking procurement of NIIN: 016510817, TAILPIECE,UNION, Quantity 35 EA. See attached solicitation for more details.

MN FERGUS FALLS WMD PRKING REHAB

J044--NOTICE OF INTENT TO SOLE SOURCE Baltimore VAMC Steam System Preventive Maintenance from Vicinity Energy Baltimore Corporation

245-NETWORK CONTRACT OFFICE 5 (36C245)

**NOTICE OF INTENT TO SOLE SOURCE** This is a Notice of Intent to Sole Source published in accordance with Federal Acquisition Regulation (FAR) RFO 5.101(a) Presolicitation notice requirements and (FAR) RFO 12.102 Restricting Competition. This Notice of Intent is for a proposed award of an open market sole source award to Vicinity Energy Baltimore Corporation for an annual steam system preventative maintenance contract at the VA Maryland Health Care System (VAMHCS) Baltimore VAMC located at 10 North Greene St. Baltimore, MD 21201. The North American Industry Classification System (NAICS) code for this service is 561210 (Facilities Support Services). Product Service Code (PSC) is J044 (Maintenance, Repair and Rebuilding of Equipment Furnace, Steam Plant, and Drying Equipment; Nuclear Reactors). Small business size standard is $47.0 Million. While this synopsis does not constitute a solicitation, interested vendors may identify their interest and capability to satisfy the requirement. All responsible sources may submit a capability statement, which shall be considered by the agency, by emailing such statement and supporting documentation by NLT 11:00 AM Eastern Standard Time (EST), 11/10/2026 to Contract Specialist Patricia Thai via email at Patricia.Thai@va.gov. Please reference the announcement number (36C24527Q0048) in the subject line of the e-mail. Such documentation will be reviewed solely for the purpose of determining whether or not to conduct the procurement on a competitive basis. A determination not to compete this requirement, based upon responses to this notice, is solely within the discretion of the Government under authorities cited above. Statement of Work (SOW) Baltimore VAMC Steam Maintenance Service Contract Introduction: This contract covers all maintenance, repairs, preventive maintenance (PM), and emergency call-back services for the steam system at the Baltimore VA Medical Center (VAMC), located at 10 North Greene Street, Baltimore, MD 21201. Th

10--DISPERSER,RIOT CONTROL

DLA LAND AND MARITIME

Proposed procurement for NSN 1040015014423 DISPERSER,RIOT CONTROL: Line 0001 Qty 229 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

17--COUNTER AND CHUTE ASSY

DLA TROOP SUPPORT

Proposed procurement for NSN 1730010824002 COUNTER AND CHUTE ASSY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

15--SUPPORT,STRUCTURAL COM

DLA LAND AND MARITIME

Proposed procurement for NSN 1560016850097 SUPPORT,STRUCTURAL COM: Line 0001 Qty 1996 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 72429 65081438. 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 must be submitted electronically.

17--DRIVE ASSY,AIRCRAFT

DLA TROOP SUPPORT

Proposed procurement for NSN 1730015117829 DRIVE ASSY,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 19494 901-092-101-107. 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 must be submitted electronically.

PARACHUTE CUPS AND SEPARATOR DISC

W6QM MICC-FT DRUM

PARACHUTE CUPS AND SEPARATOR DISC REASON FOR AMENDMENT: EXTENDED DATE

NASA JSC Justification for Other Than Full and Open Competition (JOFOC) - xEVAS CLIN 5 Hardware Production and Delivery - Contract 80JSC022DA022

NASA JOHNSON SPACE CENTER

This notice provides the Justification for Other Than Full and Open Competition (JOFOC) supporting the sole-source modification of Contract No. 80JSC022DA022 (P00015) with Axiom Space, Inc. to add Contract Line Item Number (CLIN) 5, Hardware Production and Delivery, to the Exploration Extravehicular Activity Services (xEVAS) contract. CLIN 5 provides for xEVA system hardware production and delivery, including development, upgrades, enhancements, sustainment, maintenance, repair, and refurbishment. The CLIN 5 period of performance extends from contract modification issuance through the xEVAS ordering period end date of May 30, 2032. This action does not extend the contract period of performance. NASA Johnson Space Center modified Contract 80JSC022DA022 with Axiom Space, Inc. on October 22, 2026, under the authority of 10 U.S.C. 3204(a)(1), "Only one responsible source and no other supplies or services will satisfy agency requirements." Axiom is the only responsible source capable of meeting NASA's technical, integration, compatibility, and schedule requirements because it is the only xEVAS contractor currently in active development of a lunar-capable xEVA system. Award to any other source would result in substantial duplication of cost to the Government and unacceptable delays in fulfilling agency requirements. NASA conducted market research and published a notice on SAM.gov on June 11, 2026. NASA evaluated available information and determined that no alternative source could satisfy the agency's integration, compatibility, and schedule requirements. This notice is published in accordance with FAR 5.301 and FAR 6.305.

Y1DA--Project620-22-110 Replace and Upgrade Fire alarm System at Montrose VAMC

242-NETWORK CONTRACT OFFICE 02 (36C242)

This notice is for Solicitation Number 36C24227B0009, Project Number 620-22-110 Replace Fire Alarm Campus Wide at the VA Hudson Valley Health Care System, Montrose Campus, 2094 Albany Post Road, Montrose, New York 10548. This shall be a 100% Service Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside. As a result, all SDVOSBs may submit a bid, which will be considered by the agency. This project is classified under NAICS Code 238210 and has a size standard of $19 Million. The Magnitude of Construction for this project is between $2,000,000.00 and $5,000,000.00 Scope of Work: The scope of work shall generally consist of, but not limited to the following: The contractor will furnish all materials, equipment, supervision, and personnel necessary to complete the job to upgrade the fire alarm system campus wide at FDR VA Medical Center, Montrose Campus. General Construction: The existing Edwards system (EST) is unreliable and experiencing frequent trouble and supervisory signals associated with either the field devices or the modules within the control panels. This project will replace the existing Fire alarm system with the latest (2026) Honeywell s Notifier Fire alarm system with Intelligent addressable technology. These fire alarm devices will be able to report back to the main fire alarm command Control panel and notify the system as to the actual sensitivity setting and when they need to be cleaned and calibrated. The addressable control modules will also be used for typical control functions as releasing locked doors, Elevator controls, and shutdown of HVAC fan units. This is a multi-phased project that will upgrade the existing fire alarm system at the facility. Upon project completion, the VA will have addressed all deficiencies with the current fire alarm system. The upgraded system is designed to meet all NFPA codes and current guidelines. Project Completion: 550 Calendar Days from Notice to Proceed (NTP). All other details and information shall be contain

43--ELECTRLSIS 170 SCF, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-4310-016454733-CP, TDP VER 001, QTY 1 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, INDUCTION NIIN IS 7H, 4310, 016454733, CP, ELECTRLSIS 170 SCF, 22-38894 (SSN688). NAVSUP Weapon Systems Support (NAVSUP WSS) Mechanicburg intends to solicit on a sole source basis with TREADWELL CORPORATION. (CAGE: 81412) for the REPAIR of Items Below: NOMENCLATURE NIIN PART NUMBER WEAPON SYSTEM ELECTRLSIS 170 SCF 016454733 22-38894 SUB ATMOSPHERE SYSTEM There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing REPAIR support of the above REPAIR part. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 2304(c)(1), as supplemented by FAR 6.302. Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. NAICS CODE: 333914 PSC: 4310 Contract Duration will be 1 year. UID: UID requirements will apply. Buy American Clauses will apply and will be posted in the solicitation. The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. 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. Interested persons may identify to the contracting officer their interest and capab

Construction Services for Confined Aquatic Disposal Cell Construction and Maintenance Dredging of the Providence River Federal Navigation Project, Providence, Rhode Island.

W2SD ENDIST NEW ENGLAND

The U.S. Army Corps of Engineers, New England District is issuing a Sources Sought Announcement for the upcoming dredging project located in Providence, Rhode Island. This announcement is to determine the interest, availability and capability of Small and Large Business concerns as described below. The NAICS code for this procurement is 237990. The solicitation for this project is anticipated to be issued on or about 15 March 2027. The construction will begin in September 2027 and is expected to take approximately 2 years to complete. The estimated construction cost is between $80,000,000 and $100,000,000. The Providence River Maintenance Dredging project involves two major sequences of dredging and disposal activities. The first work sequence will be the construction of a new Confined Aquatic Disposal (CAD) cell adjacent to the Providence River. The second work sequence under this contract will include maintenance dredging of the Providence River and Harbor Federal Navigation Project (FNP) to its authorized depths and dimensions. The proposed work consists of mechanically dredging approximately 5,500,000 cubic yards (cy) of material using closed clamshell buckets for both major sequences of work over the course of two years. The new CAD cell will be in the Edgewood Basin area located adjacent to the Providence FNP (hereafter the “Edgewood Shoals North (ESN) CAD cell”). To access the CAD cell area, an access channel will be dug between the Providence FNP and the CAD cell area. The access channel will be approximately 100 ft wide and -25 MLLW deep. The CAD cell will have surface dimensions of approximately 1000 ft. by 1000 ft. and be dug to a depth of -60 MLLW. The material excavated to build the access channel is generally a mix of sandy silt and shell fragments. Within the CAD cell area the material is generally described as soft grey to black organic silt with some layers of firm sandy silt and some shell fragments and coarse-grained material. Material excavated f

Purchase Olson Electrics 300k Pad Mount Transformer

GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION

This Request for Quote (RFQ) is for the purchase, delivery, and testing of one Olsun Electrics 300k pad mount transformer. For requirements and delivery information please see attached RFQ document. For quote to be considered valid, return BOTH the completed RFQ document and the MIL-STD 129 compliance document signed on page 8 via email to cara.fowler@gsa.gov

TSA DTSS and TSII Re-Competition

SECURITY TECHNOLOGY

TSA is issuing this combined Sources Sought / Request for Information to solicit industry’s capabilities and input on certain requirements to determine whether it would be advantageous for the agency to combine the requirements.

Corrective and Preventative Maintenance of Electronic Security Systems at the Ronald Reagan Building

FPS EAST CCG DIV 2 ACQ DIV

RFQ Amendment 0005 has been posted below. Furthermore, industry questions and answers are forthcoming based on the questions received from industry. RFQ Amendment 0004 has been posted below. RFQ Amendment 0003 has been posted below. RFQ Amendment 0002 has been posted below. RFQ Amendment 0001 has been posted below. NOTE: PLEASE BE ADVISED BEGINNING MONDAY, AUGUST 17, 2026 TRAVEL RESTIRICTIONS BEGIN AROUND THE RONALD REGAN BUILDING DUE TO THE PREPARATION FOR THE GRAND PRIX RACE. PLEASE ACCOUNT FOR POTENTIAL TRAVEL DELAY AND ALLOW ADDITONAL TRAVEL TIME TO ATTEND THE SITE VISIT SCHEDULED FOR MONDAY, AUGUST 17, 2026 AT 10AM ET. The US Department of Homeland Security (DHS), Federal Protective Service (FPS) has a requirement for corrective and preventative maintenance of electronic security systems and the replacement and removal of outdated electronic security systems at the Ronald Reagan Building (DC0459). The Contractor shall provide preventive maintenance, repair, replacement, lifecycle upgrades and installations to meet assessed security vulnerabilities / gaps in existing security systems. The services include, but are not limited to, routine and preventive maintenance, repairs and service calls. The VSS equipment includes, interior and exterior fixed IP cameras, controllers, monitors and NVR recorders, power supplies, and all associated ancillary equipment and infrastructure that are part of the Ronald Reagan Building Complex. The Period of Performance is for a one-year base ordering period with four one-year optional ordering periods. An Indefinite Delivery/Indefinite Quantity (IDIQ) contract with fixed priced provisions is anticipated. This acquisition is being solicited as a total Women-Owned Small Business set aside. Resultant task orders under this contract will be firm fixed price. The source selection process to be utilized for this acquisition is best value/trade-off. The technical, non-price factor, when combined, is more important than price. The submissio

61--BATTERY ASSEMBLY, IN REPAIR/MODIFICATION OF

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NSN 7H-6140-014708756, TDP VER 004, QTY 26 EA, DELIVER TO Q97362, NORTHROP GRUMMAN SYSTEMS CORP, CHARLOTTESVILLE, VA 22901-5000, INDUCTION NIIN IS 7H, 6140, 014708756, BATTERY ASSEMBLY, 1981554. 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. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single 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 ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document 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, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals recei

16--PAM,AIRCRAFT,MATERI

DLA AVIATION AT PHILADELPHIA, PA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|N/A|TBD|SPRPA1|TBD|TBD|See Schedule|TBD|N/A|N/A|TBD|M/A|N/A|N/A|N/A|N/A| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|robyn.grinarml@dla.mil| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| 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|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| No drawings are available for this Request for Quotation. NAICS Code: 336413 Small Business Size Standard: 1250 THIS IS A CRITICAL APPLICATION ITEM (CAI). \

Z--EO 14398 GRCA Water Leak Repair at School

EO 14398 GRCA Water Leak Repair at School

Sole Source Award (Bridge) - USMC 4PL NextGen

GSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B

This is a notice to post a Sole Source Justification (SSJ) Award in accordance with FAR Subpart 8.4, (GSA Class Deviation RFO-2025-08), additionally IAW, GSAR 538.7104-3(b)(1)(iii) (GSA Class Deviation RFO-2025-FSS-GSAR 538), the order should be issued on a sole source basis in the interest of economy and efficiency because it is a logical follow-on to an FSS order already issued on a competitive basis. RFQ 47QSCC26Q5001 seeks to establish a new USMC BPA award competed under FAR Subpart 8.4 (GSA Class Deviation RFO-2025-08) procedures and this bridge is required in the interim.