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Industry Day - Facilities Operation and Maintenance Services U.S. Navy Medical Research Unit South (NAMRU-S) Lima and Iquitos, Peru
W2SR TF VIPR
*********************************************************** Amendment: 09-Nov-2026 Added document titled: Agenda Industry Day - NAMRU Se a adi el documento titulado: Agenda Industry Day - NAMRU Amendment: 05-Nov-2026 Added document titled: USA Federal Systems Registration Guide (EN-ES) Se a adi el documento titulado: USA Federal Systems Registration Guide (EN-ES) Amendment: 03-Nov-2026 Correction to the response deadline. Correcci n a la hora de la fehca de respuesta. Additional Instructions on Step 2 of the RSVP & Venue Access Instructions. Instrucciones addicionales al paso 2 de Descripci n General del Proyecto y del Requisito. *********************************************************** US ARMY CORPS OF ENGINEERS (USACE) - LATIN AMERICA AND CARIBBEAN DISTRICT (SAA) INDUSTRY DAY ANNOUNCEMENT: DAY 3 OPERATION AND MAINTENANCE - SERVICES Requirement: Facilities Operation and Maintenance (O&M) - Services Customer Agency: U.S. Navy Medical Research Unit South (NAMRU-S) Lima and Iquitos, Peru Notice ID: W51DQV27Z1CV1 NAICS Code: 561210 - Facilities Support Services Associated Sources Sought: W51DQV27S1CQK Event Date: Wednesday, December 3, 2026 Location: Centro Naval Sede San Borja, Lima, Peru RSVP Deadline: November 18, 2026, at 3:00 pm (Local Lima Time) General Overview The U.S. Army Corps of Engineers (USACE), Latin America and Caribbean District, is hosting an Industry Day event in Lima, Peru, to engage with industry partners regarding the upcoming acquisition of the Callao Naval Base, Peru, Infrastructure Modernization Project and NAMRU-S O&M Project. To provide focused engagement for distinct industry sectors, the event is structured over three specialized days: Day 1 (Tuesday, December 1, 2026): Callao Naval Base, Peru, Infrastructure Modernization Project - Architecture & Engineering (A/E) Services (NAICS 541330) Day 2 (Wednesday, December 2, 2026): Callao Naval Base, Peru, Infrastructure Modernization Project - Construction (NAICS 236220) Day 3 (Thursday, Decemb
48--VALVE,SAFETY RELIEF
DLA LAND AND MARITIME
Proposed procurement for NSN 4820014914637 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved sources are 5P967 BBMGG03MMM; 5P967 D4000FF ASSY BBMGG03MMM. 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.
59--SHIELDING GASKET,EL
DLA LAND AND MARITIME
Proposed procurement for NSN 5999012602759 SHIELDING GASKET,EL: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 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.
49--FIXTURE,AIRCRAFT MAINT
DLA AVIATION
Proposed procurement for NSN 4920016544140 FIXTURE,AIRCRAFT MAINT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0388 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
15--INTERCOSTAL,AIRCRAFT
DLA AVIATION
Proposed procurement for NSN 1560015887102 INTERCOSTAL,AIRCRAFT: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0139 DAYS ADO Approved sources are 06DM5 39-16293-3; 0CMM5 39-16293-3; 0JXZ1 39-16293-3; 0P657 39-16293-3; 1QJK4 39-16293-3; 1WKW6 39-16293-3; 29957 39-16293-3; 2V045 39-16293-3; 3E2D6 39-16293-3; 59213 39-16293-3; 82918 39-16293-3. 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.
59--COOLER,VAPOR-FLUID,ELE
DLA LAND AND MARITIME
Proposed procurement for NSN 5999017355955 COOLER,VAPOR-FLUID,ELE: Line 0001 Qty 1 UI EA Deliver To: LCSRON 1 DET MPSF NBVC By: 0120 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 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 may be submitted electronically.
Addition to S3 Boeing (0PXV4) BOA N00383-22GYY01
NAVSUP WEAPON SYSTEMS SUPPORT
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to add this item to the S3 Boeing (0PXV4) BOA N0038322GYY01 through August 8, 2027:: QTY: 1, NSN 1270 017006479, P/N 74A732402-1013 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. Source Approval Statement applies to these items. 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. The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. FSC: 1270 NAICS: 334419 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. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Electronic procedures will be used for this solicitation. RFP/Solicitation will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Interested organizations may submit their capabilities and qualifications to perform the effort by email at Danielle.m.junod.civ@us.navy.mil.
FOOD 2ND QTR FY27
FCI MORGANTOWN
This is a pre-solicitation for commercial items prepared in accordance with the format in Sub-part 12.6, as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued The Federal Bureau of Prisons, Federal Correctional Institution, Morgantown, WV intends to issue solicitation 15B11327Q00000001 for the requirement of Subsistence and Certified Kosher Food for the 2ND Quarter of fiscal year 2027 . This solicitation is restricted to 100% Small Business Concerns, FOB Destination. Delivery dates will begin on JANUARY 4, 2027, through JANUARY 15, 2027 . Deliveries will be made to the Federal Correctional Institution, Warehouse, and 446 Greenbag Road, Morgantown, WV 26501. The contract type is firm-fixed price. The Government will award the offeror responsible whose offer conforms to the solicitation and is most advantageous to the Government. Past performance and price will be considered with price being rated higher than past performance. The solicitation will be available on or after NOVEMBER 10, 2026, and will be distributed solely through the General Services Administration’s Federal Business Opportunities website www.beta.sam.gov. Hard copies of the solicitation document will not be available. The site provides downloading instructions. 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 about this acquisition. Quotes shall be received on or before NOVEMBER 30, 2026, 16:00 PM , eastern time. Quotes MUST be submitted via e-mail ONLY to bkeifer@bop.gov Quotes faxed, mailed through USPS, FEDEX, or any other physical type of mail WILL NOT BE CONSIDERED. Only electronic forms by e-mail will be accepted. Payment will be made using Electronic Funds Tra
General Services Administration Lease: Office Space , McKinney, Texas
PBS R7 OFFICE OF LEASING
U.S. GENERAL SERVICES ADMINISTRATION PUBLIC BUILDINGS SERVICE JUSTIFICATION FOR OTHER THAN RILLAND OPEN COMPETITION 1. Identification and description of action being approved: This class justification for other than full and open competition (FI\R Subpart 6.3) is for use h) General Services Administration (GSA) contracting activities in the acquisition of support and administrative workspace for the XXXXXXXXXXXXXXXXXXXXXX (XXX) where required to be on airport property. XXX security checkpoint screening areas and requirements that are not required to be on airport property are not covered by this justification. The XXX was created by Public Law 107-71 and is responsible for the day-to-day Federal civil aviation security, screening operations for passenger air transportation, and intrastate air transportation. XXX requires space at every airport in the United States of America and its possessions and territories having scheduled commercial airline service. 2. Description of services and/or supplies required: This justification analyzes all XXX continuing need requirements for senior and & administrative workspace (such as office, break, training, and storage space) that are required to be on airport property. There are currently 441 locations under lease. On average, each location is approximately 3,000 square Feet. 3. Identification of Statutory Authority: An agency may use procedures other than competitive procedures when the property or services needed are available from only one responsible source and no other type of property or service will satisfy the needs of the agency, 41 U.S.C. 253 (c)(l). 4. Demonstration that the acquisition requires use of the authoritv cited: FAR 6.302-1, which supplements the preferred statutory authority, authorizes limited competition when the property or services needed are available from only one responsible source and no other type of property or service will satisfy the needs of the agency. The Aviation and Transportation Securit
BREAD 2ND QTR FY27
FCI MORGANTOWN
This is a presolicitation for 15B11327Q00000002 , prepared by FCI Morgantown, West Virginia, for the acquisition of BREAD products for the 2ND QTR FY27 . Individual orders will be delivered weekly and placed by the Food Supervisor for the period of JANUARY 4, 2027, TO MARCH 29, 2027 . In submitting the request for quote, vendors should consider all information provided herein. Please carefully follow all instructions located in the solicitation package concerning the content, format, and submission of your quote. All future information about this acquisition, including solicitation amendments, will also be distributed through this site. All potential offerors are advised that this solicitation includes the clause FAR 52.212-4 (Oct 2003) for Commercial Items, Central Contractor Registration (CCR). This clause requires all contractors doing business with the Federal Government to be registered in the CCR database. Offerors MUST include their Data Universal Number System (DUNS) number in their offers. Registration will be verified in CCR prior to entering the DUNS number. All potential offerors are required to complete the annual representations and certifications electronically via the online Representations and Certifications Application (ORCA). This information is included in this solicitation in the provision FAR 52.212-1. Failure to complete either of this registration procedures outlined in this solicitation may result in elimination from consideration for award. This solicitation will be awarded “ all or none ”. The government will award the responsible offerors whose offer, conforming to the solicitation, are the best overall value to the government, regarding price, delivery, and past performance. Purchase orders will be issued for orders. This solicitation will be made available on or about NOVEMBER 10, 2026, and will be posted to the Federal Business Opportunities website, http://www.beta.sam.gov. This site provides all downloading instructions on how to obt
H144--Steam Quality Testing Service
246-NETWORK CONTRACTING OFFICE 6 (36C246)
Steam Quality Testing
DAIRY 2ND QTR FY27
FCI MORGANTOWN
This is a presolicitation for 15B11327Q00000003 , prepared by FCI Morgantown, West Virginia, for the acquisition of DAIRY products for the 2ND QTR FY27 . Individual orders will be delivered weekly and placed by the Food Supervisor for the period of JANUARY 5, 2027, to MARCH 30, 2027 . In submitting the request for quote, vendors should consider all information provided herein. Please carefully follow all instructions located in the solicitation package concerning the content, format and submission of your quote. All future information about this acquisition, including solicitation amendments, will also be distributed through this site. All potential offerors are advised that this solicitation includes the clause FAR 52.212-4 (Oct 2003) for Commercial Items, Central Contractor Registration (CCR). This clause requires all contractors doing business with the Federal Government to be registered in the CCR database. Offerors MUST include their Data Universal Number System (DUNS) number in their offers. Registration will be verified in CCR prior to entering the DUNS number. All potential offerors are required to complete the annual representations and certifications electronically via the online Representations and Certifications Application (ORCA). This information is included in this solicitation in the provision FAR 52.212-1. Failure to complete either of this registration procedures outlined in this solicitation may result in elimination from consideration for award. This solicitation will be awarded “ all or none ”. The government will award the offerors responsible whose offer, conforming to the solicitation, are the best overall value to the government, regarding price, delivery, and past performance. Purchase orders will be issued for orders. This solicitation will be made available on or about NOVEMBER 10, 2026, and will be posted to the Federal Business Opportunities website, http://www.beta.sam.gov. This site provides all downloading instructions on how to obta
N3904027Q5986- Karon Type B & Type V Coating for Blocks and Pins
PORTSMOUTH NAVAL SHIPYARD GF
This notice serves as The Portsmouth Naval Shipyards intent to sole source the following requirement: Karon Type B & Type V Coating for Blocks and Pins. The statutory authority permitting other than full and open competition is 10 U.S.C. as implemented by Federal Acquisition Regulation (FAR) 6.302-1 (Only one responsible source and no other supplies or services will satisfy agency requirements). Kamatics Corporation (Cage Code: 50632) is the proprietary source for Karon Coating, thus owns the proprietary data, including drawings, equipment and approved processes required to perform this work.
FY27 POINTWISE SOFTWARE RENEWAL
NAVAL AIR WARFARE CENTER AIR DIV
Solicitation N0042127Q1027 is issued as an intent to sole source. The Government under the Simplified Acquisition Procedures (SAP) FAR Part 12 intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a sole source basis with Cadence Design Systems, Inc., under the authority implemented by Federal Acquisition Regulation (FAR) Part 12. Cadence Design Systems Inc. is only available directly from the manufacturer. Offerors must be currently registered in the System for Award Management (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov. This notice of intent is not a request for competitive quotes. A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The government will not pay for any information received. If a bid is received from another vendor, you must be an authorized distributer with Cadence Design Sytem Inc. and provid an LOA and will need to be able to keep Cadence Warranty. All responses shall be submitted via email to Annie Bohmann at annie.n.bohmann.civ@us.navy.mil no later than 11/12/2026 @5pm
J039--Elevator Maintenance and Inspection
NETWORK CONTRACT OFFICE 23 (36C263)
The purpose of this Sources Sought is to conduct market research to procure Elevator Inspection and Maintenance Services. This notice serves to survey the market to ascertain whether-or-not sources are capable of providing the requested services. This notice also allows potential contractors/vendors to submit a non-binding statement of interest and documentation demonstrating their capability. Network Contracting Office 23 (NCO 23) is requesting responses from qualified business concerns; the qualifying NAICS code for this effort is 238290 Other Building Equipment Contractors. The Small Business Administration (SBA) Size Standard in Millions of Dollars for this request is $22. This Sources Sought is to gain knowledge of potential qualified sources and their size classification(s) (Service Disabled/Veteran Owned Small Business (SD/VOSB), Hub zone, 8(a), small, small disadvantaged, woman owned small business, or large business) relative to NAICS 238290. Responses to this notice will be used by the Government to make appropriate acquisition decisions. After reviewing the responses to this notice, a solicitation announcement may be published. Responses to this notice are not considered adequate responses to any corresponding solicitation announcement. All interested offerors are requested to respond to this notice but are required to respond to the official solicitation announcement in order to be awarded the contract. INSTRUCTIONS: RESPONSES MUST INCLUDE THE FOLLOWING INFORMATION: Primary Information: Company Name: Point of Contact (POC) name: Email address: Phone number: Unique Entity ID No. listed in the System of Awards Management (SAM): Business Size: (Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), Small Business Other, Small Business, or Large Business) for the NAICS code 238290. VA National Acquisition Center (NAC), GSA contract or other Federal Supply Schedule with this product listed on it. Please list the number. I
4120--SPECIAL Duplex Strainer - MPLS
NETWORK CONTRACT OFFICE 23 (36C263)
Duplex Strainer supply for Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 12 (Acquisition of Commercial Products and Commercial Services). Solicitation number 36C26327Q0106 is issued as a request for quotes (RFQ). This solicitation is a small business set-aside. If your firm previously submitted a proposal for solicitation 36C26327Q0054, Duplex Strainer, that closed on 10/30/26 you will recognize this new solicitation 36C26327Q0106, is for the same requirement. This solicitation is only being posted to correct an error in solicitation 36C26327Q0054 that left out a salient characteristic regarding the FOOTPRINT of the duplex strainer. Additionally, two items addressed in the amendment to 36C26327Q0054 were included in this solicitation in the salient characteristics and are in BOLD. Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov). Offerors must be registered at SBA Small Business Search at https://search.certifications.sba.gov/ as a small business vendor. Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 333415 with a size standard of 1,250 Employees. A list of the contract line items, quantities, and units of measure are listed within the RFQ solicitation documentation to follow. The VA anticipates one Firm Fixed Price award to provide supplies to the Minneapolis VA Health Care System, One Veterans Drive, Minneapolis MN 55417. The period of performance is 11/19/2026 to 3/22/2027 for the base year period of performance. Quotes are due at the Contracting Office by 11:00 AM on 11/16/2026. Quotes are required to be emailed to robert.bennett8@va.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing.
L7WC02_ B670 Paint Booth and HVAC
FA8571 MAINT CONTRACTING AFSC PZIM
This is a new requirement that will be awarded as a brand name competitive full and open contract. The contractor shall provide technical drawings, technical expertise, telephone support, on-site engineering support, liaison services for warranty management, and the training necessary to enable the Government to maintain and repair 100-ton HVAC system (Carrier), Human Machine Interface (HMI) control panel and exterior safety door located at Building 670 within the 402nd Commodities Maintenance Group (CMSX) at Robins Air Force Base. The proposed nine-month period of perfromance is expected to be 28 Dec 2026 to 24 Sep 2027. See PD Paragraph for full details on HVAC, HMI control panel, and exterior safety door.
Recruitment and External Applicant Portal Solutions
INFORMATION TECHNOLOGY DIVISION
REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT RFI #: DHSICE_FY27_RECRUITPORTAL SUBJECT: Recruitment, Applicant Tracking, External Applicant Portal and Position Affordability Solutions PURPOSE OF REQUEST FOR INFORMATION THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. THIS IS NOT A SOLICITATION FOR PROPOSALS. The U.S. Immigration and Customs Enforcement (ICE) Office of Acquisitions (OAQ), Information Technology Division (ITD), is issuing this RFI on behalf of the Office of the Chief Information Officer (OCIO) solely for market research, planning, and information purposes. This RFI is issued solely for market research purposes in accordance with Revolutionary Federal Acquisition Regulation (FAR) Overhaul (RFO) Part 10. This RFI does not constitute a Request for Proposal (RFP), Request for Quotation (RFQ), Invitation for Bid (IFB), or other solicitation. The Government is under no obligation to issue a solicitation, award a contract, or reimburse respondents for any costs incurred. All costs associated with responding to this RFI will be solely at the interested party's expense. Responses will be used to assist the Government in acquisition planning, market research, and requirements development. The information provided in this RFI is subject to change and is not binding to the Government. Proprietary Information: All submissions become the property of the Government and will not be returned. If submitting proprietary information, clearly mark “PROPRIETARY” on every applicable sheet and segregate such information from other portions of the response (e.g., via attachment). Respondents are responsible for adequately marking proprietary information in their response. All information received in response to this RFI that is marked “Proprietary” will be handled accordingly. Submissions Due: November 23, 2026, 9:30AM ET Questions Due: November 13, 2026, 9:00AM ET
25--BRACKET,ENGINE ACCESSO
DLA LAND AND MARITIME
Proposed procurement for NSN 2540004098891 BRACKET,ENGINE ACCESSO: Line 0001 Qty 492 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0104 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.
53--BUSHING,NONMETALLIC
DLA AVIATION
Proposed procurement for NSN 5365016191775 BUSHING,NONMETALLIC: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0011 DAYS ADO Approved source is 03640 309A364-2. 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.
Special Notice Intent to Sole Source
247-NETWORK CONTRACT OFFICE 7 (36C247)
The following is a Special Notice Intent to Sole Source, for OEM Arjo, Inc for Service, Repair, Preventative Maintenance etc.
New England CERFP EXEVAL Role Player - SCVS Reset - 23-27 May 2027
W7NC USPFO ACTIVITY ME ARNG
New England CERFP EXEVAL Role Players and SCVS Reset, Joint Base Cape Cod, Massachusetts, 23-27 May 2027.
A-10 Rotor and Stator Brakes
FA8203 AFSC PZAAB2
The Government anticipates issuing a solicitation for A-10 Rotor and Stator Brakes. The Government anticipates acquiring these commercial products using Federal Acquisition Regulation (FAR) Part 12 procedures. The requirement involves restricted technical data. The Government is unable to seek competition from other sources due to the A-10 Brake Rotors and Stators containing proprietary technologies that are owned by Meggitt Aircraft Braking Systems Corp, Parker Hannifan Corp, and Integrated Procurement Technologies. The USAF does not possess or have the rights to the necessary data to support this requirement or to develop alternate sources to sustain the A-10 Brake Rotors and Stators. This notice is issued to identify whether other interested parties may be capable of satisfying the requirement. Interested parties that believe they can meet the requirement should identify their interest and capability by showing their authorization to distribute with one of the aforementioned vendors or prove they have data for these two NSNs. The Governments solicitation and award approach will be governed by the formal solicitation; no additional terms, dates, quantities, delivery requirements, set-aside status, contract type, or evaluation factors are stated in this notice. Interested parties must submit their interest and capability request by 27 November 2026 at 10:00 MST
Access Control Point (ACP) Active Vehicle Barrier (AVB) Systems and Guard Booths
W2V6 USA ENG SPT CTR HUNTSVIL
This Sources Sought / Market Research Capabilities Questionnaire is issued to identify and assess potential industry capabilities, small-business participation, and acquisition-strategy considerations for a potential design-build construction project involving Active Vehicle Barrier Control System (AVBCS), guard booth, and associated access control point (ACP) infrastructure improvements at Shop Gate and Adams Gate, Fort Lee, Virginia. This notice is issued for planning and market-research purposes only. It is not a solicitation, request for proposal, request for quotation, or commitment by the Government to award a contract. This notice does not restrict the Government as to the ultimate acquisition approach. The Government will not reimburse respondents for costs associated with preparing or submitting a response. Responses are not offers and cannot be accepted by the Government to form a binding contract. The Government does not intend to rank submittals, provide individualized feedback, or return responses. Responses will be used to assess industry capability, small-business participation, acquisition strategy, scope packaging, potential sources, construction phasing, and schedule and supply-chain risk. This notice does not constitute a request for pricing.
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