Tenders

ROD,WELDING LEVEL 1

DLA MARITIME - PUGET SOUND

IMPORTANT – PLEASE READ The attached Request for Quote/Request for Proposal is for Level 1 material . It contains a requirement, that you have an effective quality assurance control system that complies with at minimum, ISO-9000. These quality assurance provisions relate to inspections and tests necessary to verify that your finished product conforms to applicable drawings and specifications, including all requirements of the order. These include evidence of completion and results of all required tests and inspections. A variety of additional quality assurance related provisions may also be included which should be reviewed in detail prior to submittal of your quote/offer. (Submission of MIL-I or MIL-Q by contractor will be at Government consideration). YOU ARE HEREBY CAUTIONED THAT FAILURE ON YOUR PART TO ENSURE FULL COMPLIANCE WITH ALL QUALITY CONTROL REQUIREMENTS CONTAINED IN THE SPECIFICATIONS AND THIS REQUEST DOCUMENT COULD RESULT IN A DETERMINATION THAT YOU ARE INELIGIBLE FOR A CONTRACT AWARD OR TERMINATION FOR DEFAULT SHOULD YOU RECEIVE AN AWARD AND FAIL TO COMPLY WITH THESE REQUIREMENTS. NOTICE TO VENDORS Any vendor wishing to submit an offer for consideration must provide an electronic copy of their documented quality system procedures (i.e., Supplier Quality Manual (SQM)) meeting MIL-I-45208 or ISO9001:2008 with the calibration system requirements of MIL-STD-45662 or ISO10012 or ANSI-Z540.1 to the contracting officer at no cost to the government prior to the closing date of the solicitation. Quality systems in accordance with the ISO9001:2000, ISO9001:1994, or ISO9002:1994 are acceptable alternates. Suppliers who already have a copy of their current SQM uploaded into Product Data Reporting and Evaluation Program (PDREP), on file with naval shipyard procuring activity, or on file with NAVSUP Weapons Systems Support (WSS), may request the requirement to submit the SQM again be waived. New or updated SQMs will be uploaded into (PDREP) for historical record an

Redacted Justification and Approval (J&A) – Contract Extension for Systems Technical Support (STS) Services for the Family of Heavy Tactical Vehicles (FHTV)

W6QK ACC- DTA

This notice posts a redacted Justification and Approval (J&A) in support of a contract extension for Systems Technical Support (STS) services for the Family of Heavy Tactical Vehicles (FHTV).

Z1DZ--Replace Dental Vacuum Piping

261-NETWORK CONTRACT OFFICE 21 (36C261)

This is a Combined Synopsis/Solicitationfor a construction requirement to ReplaceDental Vacuum Piping for the VA Las VegasMedical Center (SNVAHCS) located in NorthLas Vegas, NV. Quotes shall be submittedonly by email to David Rovner, ContractSpecialist at email: David.rovner@va.govand cc d to Charee Harris, ContractingOfficer at email Charee.Harris@va.gov , by12:00 PM PDT on November 17, 2026.Quoters are advised to pay special atten-tion to the sub mission instructions specified in FAR 52.212-1 Instructions to OfferorsCommercial Products and CommercialServices. Quoters are advised to pay specialattention to the sub mission instructionsspecified in Instructions to Quoters36C26127Q0072. This requirement is a totalset-aside for eligible SDVOSB contractorsand will be solicited as a price only procure-ment. Quotes will only be accepted fromcertified SDVOSB contractors who are regis-tered in SAM.GOV and SBA's VETCERT at thetime the offer is submitted and prior toaward. The applicable North AmericanIndustry Classification System (NAICS) Codeis 236220 Commercial and InstitutionalBuilding Construction, and the small busi-ness size standard is $45 Million. IAW FAR36.204, the magnitude of the project is be-tween $1,000,000.00 and $5,000,000. 00.The duration of this project is approxi-mately 180 calendar days from the Noticeto Proceed (NTP). **Any quotes receivedfrom quoters not mentioned above will notbe accepted.** Potential Quoters must beregistered in the System for AwardManagement (SAM) to be eligible for anaward (See Internet Sitehttps://www.sam.gov/portal/public/SAM/).Potential Quoters must also have a currentOnline Representations and CertificationApplication on file with SAM. Seewww.Sam.gov , Solicitation No.36C26127Q0072 if interested. The purpose of Amendment 0001 is to provide the pre-quote site visit sign in sheet from 10-26-2026. If interested in this solicitation the RFQ is due on 11-17-2026 by 12:00 PM PT. Please reference RFQ No. 36C26127Q0072 on SAM.gov. The p

Catholic Priest Service

FA2816 SMC PK PKO

Los Angeles Air Force Base has a requirement for Catholic Priest Services. This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation Number FA281627Q0001 is issued as a “Request for Quote” for Roman Catholic Priest service. The Contractor shall provide Roman Catholic priest services for Los Angeles Air Force Base (LAAFB), El Segundo, California, and Fort MacArthur, San Pedro, California. The Contractor shall furnish qualified priest personnel, routine local transportation, and other resources necessary to perform the religious services defined in the attached Performance Work Statement (PWS). This acquisition is a 100% total small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquistions.gov. (a) Refer to SF 1449 for a list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable). (b) Refer to the Statement of Work for a description of requirements for the items to be acquired, including documentation supporting any brand name descriptions. (c) Refer to SF 1449 for date(s) and place(s) of delivery and acceptance and f.o.b. point. (d) Refer to SF 1449 for a list of solicitation provisions that apply to the acquisition. (e) Refer to SF 1449 for a list of contract clauses that apply to the acquisition. (f) Refer to SF 1449 for the date, time, and place for receipt of offer and point of contact. The NAICS Code is 813110 - Religious Organizations which has a small business size standard of $13,000,000.00. The Product Service Code is G002 – Social - Chaplain. Line Items, Quantities, Units of Measure, and Options All line-item information can be found in the SF 1449 attachment. Place of Perfor

Z1DA--550-20-121 Demo Old Boiler Plant B100 (CON)

252-NETWORK CONTRACT OFFICE 12 (36C252)

550-20-121 Demo Old Boiler Plant B100 CON Amendment 0001 (See attached files) Amendment 0002 (See attached files)

Refrigerated Deli Prep and Display Case

DEFENSE COMMISSARY AGENCY

The Defense Commissary Agency , Supply and Equipment Division, HQC004, is conducting market research in accordance with FAR Part 10 to identify ALL capable sources across the commercial marketplace including both LARGE BUSINESSES and SMALL BUSINESSES across all socioeconomic categories, whether acting as commercial manufacturers or authorized nonmanufacturers, dealers, distributors that can provide Commercial Off The Shelf Refrigerated Deli Prep and Display Cases.

F--WI-IRON RIV NFH-BROOK TROUT SPAWNING AND EGG PRODUCTION SUPPORT SERVICES

WI-IRON RIV NFH-BROOK TROUT SPAWNING AND EGG PRODUCTION SUPPORT SERVICES Notice of Intent to Sole Source Award THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. U.S. Fish and Wildlife Service, U.S. Department of Interior, | Office of Acquisition & Property Management Servicing intends to award a firm-fixed price, sole source under the authority of Revolutionary FAR Overhaul (RFO) Part 12.102(a) for purchases not exceeding the simplified acquisition threshold of $350,000 to: Red Cliff Band of Lake Superior Chippewa Indians of Wisconsin 88455 Pike Road Bayfield, Wisconsin, United States The North American Industry Classification System (NAICS) code for this requirement is 112511, Finfish Farming and Fish Hatcheries. NAICS Size Standard $3.75 million dollars. The USFWS intends to award this requirement as a sole source to Red Cliff Band of Lake Superior Chippewa Indians of Wisconsin based on direct brook trout propagation experience and an established Coaster Brook Trout program. This synopsis does not constitute a solicitation; however, if any interested party believes they can meet the above requirement, it may submit a statement of capabilities. The statement of capabilities must be submitted in writing and must contain clear and convincing evidence that competition of this requirement would be advantageous to the Government. If parties choose to respond, any cost associated with preparation and submission of data or any other cost incurred in response to this announcement are the sole responsibility of the respondent and will not be reimbursed by the Government. Capability statements shall be submitted by e-mail ONLY as a Microsoft Word or Adobe PDF attachment to the following address for Khalilah Brown, Contract Specialist, khalilah_brown@ios.doi.gov by November 24, 2026 at 5:00pm ET. A determination by the Government not to open the requirement to competition based upon the responses to this notice is solely w

Sources Sought – GCSS-Army Hosting and Managed Support Services (HMSS)

W6QK ACC-RI

THIS IS A SOURCES SOUGHT NOTICE FOR MARKET RESEARCH PURPOSES ONLY. THIS IS NOT A SOLICITATION, REQUEST FOR PROPOSAL, REQUEST FOR QUOTATION, OR COMMITMENT BY THE GOVERNMENT TO AWARD A CONTRACT. Army Contracting Command – Rock Island is seeking capability information from interested sources for Global Combat Support System–Army Hosting and Managed Support Services. The anticipated requirement includes: (1) uninterrupted operation and sustainment of an existing physical on-premises data center; (2) augmentation of AWS-led migration of approved workloads to AWS GovCloud; and (3) managed services for individually accepted cloud workloads. The Government anticipates one 12-month base period and four 12-month option periods, with performance beginning on or about 15 January 2027.

WATERLINKED SONAR SYSTEMS AND DOPPLER VELOCITY LOGS (DVL)

W2R2 USA ENGR R AND D CTR

This is a combined synopsis/solicitation for commercial products prepared in accordance with FAR Part 12, as revised by the Revolutionary Federal Acquisition Regulation Overhaul (RFO), and applicable Defense FAR Supplement (DFARS) class deviations. This announcement constitutes the only solicitation. Quotations are requested, and a separate written solicitation will not be issued. Solicitation PANERD-27-P-0000-028101 is issued as a Request for Quotation (RFQ) for brand-name WaterLinked Sonar Systems and Doppler Velocity Logs (DVL). This acquisition is a 100% small business set-aside. Only eligible small business concerns under the assigned NAICS code and size standard will be considered for award. The Government intends to issue one firm-fixed-price purchase order for the complete requirement. See the attachment for additional details.

Z--HVAC Replacement - MI

Amendment three - HVAC Replacement - MI

Saudi Posts, Camps and Stations Notice of Intent to Sole Source

DLA ENERGY

THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT. THIS IS NOT A REQUEST FOR A COMPETITIVE PROPOSAL OR QUOTATION. The Defense Logistics Agency – Energy (DLA Energy), Direct Delivery Fuels Division, hereby issues this Notice of Intent (NOI) to inform industry and prospective contractors of the Government's intent to solicit, negotiate, and award a sole-source, Firm-Fixed-Price contract with Economic Price Adjustment (FFP w/ EPA) for commercial ground fuels in accordance with the Revolutionary FAR Overhaul (RFO), FAR Part 12 (Acquisition of Commercial Products and Commercial Services). The applicable North American Industry Classification System (NAICS) NAICS code is 324110 – Petroleum Refineries with a size standard of 1500 employees. The Product of Service Code for this requirement is 9140. This will not be a small business set aside under the Small Business Administration (SBA) size standard for this sector. The proposed contract action is being conducted under the statutory authority of 10 U.S.C. 3204(a)(1), as implemented by RFO FAR 6.103-1, "Only one responsible source and no other supplies or services will satisfy agency requirements." This is a new requirement for the procurement and direct delivery of bulk of ground fuels for Logistics Support Area (LSA) Jenkins and Prince Sultan Air Base (PSAB) in the Kingdom of Saudi Arabia as follows: CLIN Fuel Product NSN Quantity Location 0001 Diesel Fuel #2 (DF2) 9140-00-286-5294 1,440,000 US Gallons LSA Jenkins, SA 0002 Diesel Fuel #2 (DF2) 9140-00-286-5294 3,240,000 US Gallons PSAB, SA 0003 Gasoline, Mid Unl (MUM) 9130-01-272-0983 2,160,000 US Gallons PSAB, SA The anticipated period of performance is from December 1, 2026 through November 30, 2029 with a six (6)-month option. The Government intends to award this requirement to Saudi Naval Support Company. Due to operational imperatives, base defense and physical security mandates, and strict installation access limitations enforced by Host Nation military aut

6515--FY27 E14C4T TRIPLANE ENDO TRANSDUCERS INTEN TO SOLE SOURCE

248-NETWORK CONTRACT OFFICE 8 (36C248)

Good day, SDVOSB s, VOSB s & SB's Sources Sought INTENT TO SOLE SOURCE Pre-Solicitation. This Sources Sought is issued solely for informational and planning purposes only. It does not constitute the issuance of a solicitation or a promise to issue solicitation in the future. The purpose of this notice is to conduct market research and obtain information from qualified SDVOSBs VOSBs , or SBs . This is not a request for bids, quotes, offers, or proposals. The responses to this announcement will assist in determining the socio-economic status such as a SDVOSB set-aside if feasible. If insufficient SDVOSB responses are received to establish the basis for setting this requirement aside for SDVOSB s, the requirement may be solicited as a VOSB or a SB set aside, if none or not enough small business responses are received, this may be solicited as unrestricted, all interested parties responding shall be eligible to compete. Please reply in the affirmative via email if you are interested and can provide the required product/services for this requirement. Please provide your capability statement, and any other supportive documentation. I will accept responses for this Sources Sought until the 16th of November 2026 14:00 EDT, thanks. 1. General: C.W. Bill Young Veterans Medical Center Surgery Service located at 10000 Bay Pines Blvd. Bay Pines, Fl. 33744 is seeking procurement of six transducers and six trays from GE Healthcare. The department requires replacement of ultrasound transducers that have reached the end of their operational life and can no longer be repaired or supported by the manufacturer. 2. Background: These transducers are vital to patient diagnostic and procedural imaging. The existing probes have been evaluated by Biomedical Engineering and determined to be non-functional, unrepairable, and beyond economical repair. Without replacements, the service cannot maintain adequate imaging capacity to support patient care. 2.Scope of Work: This requirement needs

W50NH9-27-R-A006 (formally W50NH9-26-R-A019) Scalable Geospatial Intelligence (GEOINT) Architecture Information Technology (IT) Contractor Manpower Equivalent (CME) Support (Scalable GEOINT)

W6QK INSCOM BELVOIR

** Note that the orginal solicitaiton was posted on 14 October 2026, Amendment 0001 was posted on 29 October 2026 and Amendment 0002 was posted on 10 November 2026.** RFP Number: W50NH9-27-R-A006 Requirement: Scalable Geospatial Intelligence (GEOINT) Architecture Information Technology (IT) Contractor Manpower Equivalent (CME) Support (Scalable GEOINT) for United States (U.S.) Army Intelligence and Security Command (INSCOM) (also known as Geospatial Intelligence (GEOINT) Architecture Information Technology (IT)) 1. This solicitation is issued as a Request for Proposal (RFP) via SAM.gov. Interested Offerors are requested to submit a proposal in response to this RFP. You are to submit the proposal for your company no later than 12:00 PM Eastern Standard Time (EST) on Friday, 13 November 2026. A proposal validity period of no less than 240 calendar days from the proposal due date is required. 2. The Period of Performance (PoP) for one 30-day transition-in period (which is included in the base period), one 12-month base period, four 12-month option periods in accordance with (IAW) Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) FAR 52.217-9, and one six-month option period IAW RFO FAR 52.217-8. The estimated award date for this contract is 11 January 2027. The type of contract for this action will be primarily Time and Material. The Government will evaluate this requirement on a Best Value Trade Off basis, as detailed in Sections L and M of this RFP, proposals are not to include any Contract Line-Item Numbers (CLINs) other than those listed in the RFP. 3. All terms, conditions, and provisions set forth in this solicitation apply to this RFP and any resulting contract award. 4. The Offeror shall submit its proposal in accordance with the instructions included in Section L of this RFP. Any questions in regard to this RFP must be submitted no later than 11:59AM EST on Tuesday, 20 October 2026 via email to Contract Specialists Richard Schmidt (richard.a.sc

Fort Drum MATOC

W6QM MICC-FT DRUM

This contract shall be an indefinite delivery, indefinite quantity (ID/IQ) contract encompassing a wide variety of individual construction and repair task and trades. Such work is to include but not limited to carpentry, road repair, roofing, excavation, interior and exterior electrical, heating, ventilating and air conditioning (HVAC), plumbing, sheet metal work, painting, demolition, concrete masonry, welding, emergency repairs, water lines and gas line construction and repair. The Contractors work and responsibility shall include all Contractor planning, programming, administration, and management necessary to provide all repair or construction and related services as specified. The Contractor shall perform the work in strict accordance with the contract and all applicable federal, state and local laws, regulations, codes, directives, and Installation policies. The Contracting Officer has classified this requirement as Commercial and Institutional Building Construction, North American Industry Classification System (NAICS) code 236220. The small business size standard is $45.0 million. The magnitude of this requirement is estimated to be $225,000,000 (five year ordering period).In accordance with FAR Part 36.211 Distribution of Advance Notices and Solicitations, contractors are required to submit requests for equitable adjustment as a result of change orders to the issuing Contracting Officer. Contractors are required to acknowledge the change order within 30 days and are to submit their request for adjustment which includes all supporting documents as soon as possible, but not later than the required completion date of the contract. Place of Contract Performance: Fort Drum, New York 1360218. Set-aside Status: This acquisition is a 100% competitive 8(a) set-aside, pursuant to the requirements of FAR section 19.805, Competitive 8(a).

Test Equipment, Source Measure Units

W6QM MICC-FT DRUM

Source Measurement Units, Adapters and Test Fixtures for electronics measurement student labs.

FCI SEAGOVILLE FY 27 2ND QTR MEAT

FCI SEAGOVILLE

The Federal Bureau of Prisons, Federal Correctional Institution, Seagoville, Texas, intends to issue solicitation 15B51427Q00000001, for the requirement of QUARTERLY – MEAT. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation document and incorporated provisions and clauses are those in effect through FAC 2024-03. This solicitation is 100% small business set aside. The NAICS code for this requirement is 311812, which contains a size standard of number of employees not to exceed 500 employees. Offers will be FOB destination with delivery being JANUARY 01, 2027, through JANUARY 15, 2027. Deliveries will be made to Federal Correctional Institution 2113 N Hwy 175 Seagoville, Texas 75159, in accordance with the delivery schedule contained in the solicitation. The contract type will be a firm-fixed price. Past performance will be considered approximately equal in value to price. Past Performance (poor past performance, failure to deliver awarded items in the past, not meeting required specifications, etc.), may result with the vendors quotes being considered as a non-responsible vendor. The Government will award to the responsible offeror(s) whose offer conforms to the solicitation based on price. Payments will be made via Government Purchase Card for awards at or below $15,000.00. Awards that are over $15,000.00 will be written as purchase orders and payable by EFT. The solicitation will be made available on or about NOVEMBER 10, 2026, and will be posted to Contract Opportunities found from website: https://sam.gov Hard copies of this solicitation will not be made available. All future information about this acquisition, including solicitation amendments, will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information ab

Keyport Infrastructure Security Support Services (KISSS)

NAVAL UNDERSEA WARFARE CENTER

This is an update to the previously posted pre-solicitation notice 26 March 2026. This pre-solicitation synopsis is for SeaPort-NxG Multiple Award Contract (MAC) holders only. Naval Undersea Warfare Center (NUWC) Keyport intends to issue a Request for Proposal (RFP) for the Keyport Infrastructure Security Support Services (KISSS) requirement as a total small business set-aside. The purpose of this advance notice is to provide a draft Statement of Work (SOW) for industry review before the formal RFP is released. Please note that this SOW is a preliminary draft and is subject to change. The anticipated period of performance includes a base year and four (4) one-year option periods, with an estimated RFP release in November 2027. To be eligible to receive the solicitation and submit a proposal, all interested SeaPort-NxG MAC holders must be registered in the Procurement Integrated Enterprise Environment (PIEE). Offers from sources other than SeaPort-NxG MAC holders will not be considered.

Marine Corps Junior Reserve Officers’ Training Corps (MCJROTC) Combined Senior Leadership Camp (SLC) and STEM Camp

COMMANDER

Please see the attached document for the PWS.

SOUTH FORK BUNKHOUSE WELL ABANDONMENT PROJECT

USDA FOREST SERVICE-SPOC IM

PROJECT: : SOUTH FORK BUNKHOUSE WELL ABANDONMENT PROJECT - RIO GRANDE NF, COLORADO POC: JANICE KING, CONTRACT SPECIALIST, at janice.king@usda.gov and Lucas Dahlman, Contracting Officer, at lucas.dahlman@usda.gov THERE IS A SITE VISIT SCHEDULED FOR NOVEMBER 17, 2026. READ this Solicitation in its entirety for details and contact information for the Site Vis it. READ each of the attachments in the Attachments/Links Section. Questions Due : November 19, 2026, at 9:00 a.m. MT - Quotes Due : December 9, 2026, at 9:00 a.m. MT; Questions and quotes shall be submitted by the due dates and times to the Contract Specialist & Contracting Officer listed above via email.

A--NIMHD Randomized Controlled Trial

NATIONAL INSTITUTES OF HEALTH NICHD

Randomized Controlled Trial of a Novel Clinical Decision Support Tool for Individualized Exercise Recommendations in Breast Cancer Survivors.

DRY CARGO TIME OR VOYAGE CHARTER

MSC NORFOLK

See Attached Sources Sought Notice N32205-SS-N321-27-015 is hereby amended. Please see attached amendment 0001.

PROVIDE, INSTALL AND MAINTAIN TWO (2) ETHERNET PRI HANDOFF (E-PRI) IN WASHINGTON DC.

TELECOMMUNICATIONS DIVISION- HC1013

This is a controlled access requirement, and attachments will be made available only to entities with a DITCO Basic Agreement beginning with HC1013. Access requests must include the requestor’s UEI or CAGE code for verification purposes; any requests submitted without this identifying information will be rejected. If access request has not been approved/rejected within 24 hours, please send email to disa.scott.ditco.mbx.msgtrf-ps8212@mail.mil. **Note: This solicitation is also available to download via IDEAS** Log into IDEAS: https://ideas.govcloud.disa.mil/suite/ Navigate to the “Solicitations” tab located at the top left Select the “Solicitation Package” icon to download the requirement This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number (referenced above) is issued as a request for quotation (RFQ) for telecommunications services. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular and DFARS publications current at the time of posting. This acquisition is 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, de

On-Site Document Destruction Services-Multi-Site

262-NETWORK CONTRACT OFFICE 22 (36C262)

This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, “Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06, effective 8/26/2025. This solicitation is set-aside for 100% total Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). The associated North American Industrial Classification System (NAICS) code for this procurement is 561990, with a small business size standard of 1,000 Employees. The FSC/PSC is R614. The award will be made to the quote most advantageous to the Government and best meets the requirement described in the Statement of Work (SOW). The Greater Los Angeles, San Diego, Loma Linda, and Long Beach Veterans Affairs Healthcare System are seeking to purchase On-Site Document Destruction Services. ***Please note the Multi-Award Schedule/Federal Supply Schedule that a proposal is aligned with if applicable***