Tenders

General Construction Multiple Award IDIQ

DEPT OF COMMERCE NIST

The National Institute of Standards and Technology (NIST) Gaithersburg, Maryland campus is a Research and Development (R&D) facility with 52 buildings located on a 578-acre campus. Most R&D buildings are technically sophisticated laboratory facilities with specialized environmental and utility systems required for research and experimental activities. Laboratory facilities typically utilize specialized controls such as uninterrupted power, compressed gas systems, clean-room technologies, and tight-tolerance air temperature control systems for the conduct of research and experimental studies. Utilities are distributed to the individual buildings by underground pipe and electrical distribution systems from central plant services owned and operated by NIST. Existing buildings range in age with the oldest buildings over 60 years old. The construction on campus is generally steel superstructure with block and brick wall construction. Several facilities have specialized layouts with below grade concrete sub-basements and/or combination window/panelized storefront fa ade. Facility interior and exterior rehabilitation and renovations are continuous as buildings and systems age, or scientific projects require new layouts to accommodate on-going research. Multiple Indefinite Delivery/Indefinite Quantity (IDIQ) General Construction Contracts will be awarded to a maximum of five (5) offerors. However, the Government reserves the right to make an award to more or less offerors. The IDIQ contract will have a total aggregate value up to $9,800,000.00 for the four (4) year ordering period. The IDIQ contract will be used to execute multiple individual task orders ranging in value from $3,000 up to $3,500,000 of facilities renovation, remodel, modernization, or improvement projects. Task orders will be offered to be competitively bid by the General Construction IDIQ contract holders as per FAR 16.505. Minimum Contract Value: $3,000.00 Maximum Contract value: $9,800,000.00 The NAICS f

Notice of Intent to Sole Source – TowFLEXX Electric Tower Repairs

FA4801 49 CONS PK

Holloman AFB intends to award a sole-source, firm-fixed-price contract to TugFIXX LLP under the authority of RFO 6.103-1, Only one responsible source and no other supplies or services will satisfy agency requirements. This requirement is for the procurement of TowFLEXX Electric Tower Repair Services. Holloman AFB intends to award a 100% small-business set-aside to TugFIXX LLP . Justification for Sole Source: TugFIXX LLP is the only known source capable of fulfilling this requirement. TugFIXX LLP operates under an exclusive manufacturer's agreement that grants them sole authorized access to the proprietary parts, technical manuals, and certified data required to perform this specific work. No other vendor possesses the necessary Original Equipment Manufacturer (OEM) authorization, unique data, or access to the proprietary parts required to ensure the equipment operates safely and within specifications. Capability Statements: This notice of intent is not a request for competitive proposals or quotes. However, all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Any submission must provide clear, compelling evidence that the responding vendor is authorized and capable of providing the exact proprietary OEM parts and services, including proof of access to the required technical manuals, without violating existing exclusive manufacturer agreements. Submission Instructions: Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement in the future. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Note that the Government will not pay for any information received in response to this announcement. Responses must be submitted electronically via email to the Contracting Officer at allen.cayabyab.2@us.af.mil and the Contract Spec

NADTC Initial Spares

NAWC TRAINING SYSTEMS DIV

NAWCTSD has a requirement to procure Spares for the Naval Aviation Distributed Training Center (NADTC) Expansion located at Naval Air Station (NAS) Oceana. The components are for device upgrades to enhance Distributed Mission Training (DMT) capabilities. This expansion effort is for the NAS Oceana NADTC's high-fidelity system trainer. This effort involves upgrading computer hardware, and monitors with specific commercial-off-the-shelf (COTS) components to ensure compatibility and continuity with the existing training devices. This is a low-risk update that will not impact the training curriculum.

V119--Altoona VAMC Wheelchair Van Transportation Service

244-NETWORK CONTRACT OFFICE 4 (36C244)

The purpose of this amendment is to answer Questions 1 and 2 as well as ADD Clause FAR 52.222-90. Attached is the Clause in Full Text for your review.

SERVOVALVE,HYDRAULI

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N713.23|GL1|7712290566|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo Invoice and Receiving||TBD|N00104|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| The purpose of this amendment is to updated the PN and the extend the RFQ due date to 02 JUN 2026. Please resubmit quotes. All other terms and conditions remain the same. \ This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF). QTY increased from 39 to QTY 70. All other terms and conditions remain the same. Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ All freight is FOB Origin. This RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. Unit Price:__________ FIRM Total Price:__________ FIRM Procurement Turnaround Time (PTAT) :__________ Aw

Industrial Floor Scrubbers - Basic Ordering Agreement

FA9301 AFTC PZIO

(i) This is a combined synopsis/solicitation for commercial services prepared in accordance with part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Hereafter, this notice shall be titled "Solicitation." (ii) Solicitation Number: FA930126Q0007 . This solicitation is issued as a Request for Quote (RFQ) to offerors. Please review all solicitation documentation for complete instructions and requirement information. Interested parties who believe they can meet the requirements for the services described in this solicitation are invited to submit a completed quote using the attached Price List. Vendors are required to submit with their response enough information for the Government to evaluate the minimum requirements detailed in the solicitation. Any information provided in response to this solicitation is strictly voluntary; the Government will not pay for information submitted in response to this solicitation. Award will be made using the criteria in RFO 52.212-2 and its Addendum (Attachment 4). (iii) Defense Priorities and Allocation System (DPAS): N/A (iv) This is a 100% Total Small Business Set aside. The North American Industry Classification System (NAICS) code for this project is 811310, Commercial and Industrial Machinery and Equipment Repair and Maintenance, with a size standard of $12,500,000.00. The wage occupation codes for this requirement are: 05110 (Mobile Equipment Servicer) and 05220 (Motor Vehicle Mechanic Helper (v) Contract Line Item Number (CLIN) Nomenclature and Contract Structure: Please review the Model Agreement, Attachment 7, for detailed CLIN structure and the Price List, Attacment 2, for all pre-negotiated items to be quoted. (vi) As a result of new policy beginning 10 November 2025, we would like to inform you of your responsibility to comply with the DoD's CMMC 2.0 framework at Level 1

Fatigue Testing Actuator

NAVAL RESEARCH LABORATORY

NOTICE OF INTENT TO AWARD A SOLE SOURCE This Notice of Intent is not a request for competitive proposals. This is not a solicitation or request for offers. Only one responsible source and no other supplies or services will satisfy agency requirements. The Naval Research Laboratory (NRL) intends to award a sole source purchase order to MTS SYSTEMS CORP to furnish: FATIGUE TESTING ACTUATOR WITH INSTALLATION The North American Industry Classification System Code (NAICS) for this requirement is 334519 with the size standard of 600 . The Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 6640 . This purchase will be made utilizing Simplified Acquisition Procedures in accordance with: Federal Acquisition Regulation (FAR) 12.201-1) for purchases not exceeding the simplified acquisition threshold of $350,000. Interested parties may identify their interests and capability to respond to this requirement within fifteen (15) calendar days of the publication of this notice. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. A determination by the Government not to compete this proposed purchase order based upon response to this notice is solely within the discretion of the Government. No reimbursement for any cost connected with providing capability information will be provided. The point of contact is: Richard Key , email: richard.a.key2.civ@us.navy.mil . Please reference this Notice of Intent number on your correspondence and in the “Subject” line of your email

Staff Safety Training

COURT SERVICES OFFENDER SUPV AGCY

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is an OPEN-MARKET Firm Fixed Price (FFP) RFQ. This solicitation is prepared in accordance with FAR Part 12, Acquisition of Commercial Products and Commercial Services, in conjunction with the policies and procedures for solicitation, evaluation, and award as prescribed in FAR Part 13, Simplified Acquisition Procedures. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2026-01 effective 03/13/2026. A Defense Priorities and Allocations System (DPAS) rating is not applicable to this procurement. SEE ATTACHED RFQ SAFETY TRAINING COMBINED SYNOPSIS AND RFQ ATTACHMENTS HEREIN. RFQ Amendment A00001 adds the following documents to this RFQ: 1. Amendment A00001 Document; 2. Attachment A-4, Contract Administration Data Document; 3. Amended Safety Training Combined Synopsis; and 4. Amended Attachment A-3, Statement of Work for Staff Safety Training Document

H346--Legionella Water Testing

262-NETWORK CONTRACT OFFICE 22 (36C262)

The answers to the questions will be posted on 05/27/2026. Bid due date has been extended to 06/03/2026 at 10:00AM Pacific time zone.

HOUSTON SHIP CHANNEL, TEXAS, PLACEMENT AREA 14 DIKE RAISE

US ARMY ENGINEER DISTRICT GALVESTON

HOUSTON SHIP CHANNEL, TEXAS, PLACEMENT AREA 14 DIKE RAISE--DIKE RAISE OF PA 14, AN UPLAND SITE ALONG THE, HOUSTON SHIP CHANNEL, LOCATED ON THE EAST SIDE OF THE HSC, DIRECTLY ACROSS FROM THE BAYPORT SHIP CHANNEL. WORK WILL CONSIST OF A DIKE RAISE AND OUTFALL REHABILITATION.

JWCC UCM Industry Query on XaaS

DISA PL8

Joint Warfighting Cloud Capability (JWCC) Next, now known as JWCC Unified Cloud Marketplace (UCM), will function as a single, unified solution that supports the consumption of all provisionally authorized (PA) cloud service offerings (CSOs) from approved cloud service providers (CSPs)—not limited to the current hyperscalers. To achieve this efficiently while preserving security, compliance, and operational integrity, the solution will be structured as follows: - Tier 1 – Hyperscalers: Core infrastructure and platform services from established large-scale CSPs - Tier 2 – Everything-as-a-Service (XaaS): Includes Software-as-a-Service (SaaS), Platform-as-a-Service (PaaS), and non-hyperscale Infrastructure-as-a-Service (IaaS) - Tier 3 – Commercial Innovators & Small Businesses: Innovative, agile, and non-traditional cloud offerings from emerging providers and small businesses that meet PA standards This approach will create a comprehensive marketplace that promotes competition, accelerates access to cutting-edge capabilities, and ensures qualified industry partners can participate equitably. The Industry Query (IQ) included within this posting supports the next phase in this multi-step approach and is for the JWCC XaaS and Commercial Innovators & Small Businesses contract only . Submittal Instructions and Attachments : Detailed response guidelines, including formatting requirements and the specific questions to be answered, are provided in the attached documentation. Interested parties are directed to the “Attachment/Links” section of this SAM.gov notice to download the files.

7E21--Bar Code Scanners + Vista App

262-NETWORK CONTRACT OFFICE 22 (36C262)

THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MARKET, AND CAPABILITIES IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI FOR PLANNING PURPOSES IN ACCORDANCE WITH (IAW) FAR 15.201(e). DISCLAIMER This RFI is issued solely for information and planning purposes and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. IAW FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. SOURCES SOUGHT/RFI DESCRIPTION This is NOT a solicitation announcement. This is a Sources Sought Notice / RFI only. The purpose of this Sources Sought Notice / RFI is to gain information about potential qualified sources and their size classification relative to NAICS 334419 (size standard of 750 Employees). Responses to this Sources Sought Notice / RFI will be used by the Government to make appropriate acquisition decisions. After review of the responses to this Sources Sought Notice / RFI, further RFIs and/or a solicitation or other announcements may be published. The Department of Veterans Affairs (VA) is seeking sources capable of providing Bar Code Scanners with VISTA compatible software that can address the attached list of DRAFT requirements for the Phoenix VA Healthcare System. The list of DRAFT characteristics is intended to be descriptive, not restrictive, of the supplies/services that are required. If your company is interested and capable of providing the required supplies/services, please provide the information indicated below. Response to this notice should include company name, address, point of contact, size of business pursuant to the following questions: (1) Submit your capabilities stat

Request for Lease Proposal (RLP) Grants Pass OR

RPO WEST (36C24W)

Amendment No.1 extends the offer due date to June 1, 2026 and provides clarifications. Offerors should review attached Amendment No. 1 in full for complete details. Veterans Health Administration is seeking a lease for a VA Community Based Outpatient Clinic (CBOC) in Grants Pass, OR. The Government is seeking a minimum of 18,810 to a maximum of 19,800 of American National Standards Institute/Building Owners and Managers Association (ANSI/BOMA) Occupant Area (ABOA) square feet (SF) of contiguous space within the Area of Consideration. VHA may not lease more than 23,909 rentable square feet (RSF). See attached documentation for all details..

TRANSDUCER,MOTIONAL

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|N741.P13|N00104|1 771-229-0591|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|x|||||| GENERAL INFORMATION-FOB-DESTINATION|1|b| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receving reports (combo)||n/a|N00104|n/a|n/a|n/a|n/a|||n/a|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|1 year after date of delivery|45 days after discovery of defect||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| Repair Turnaround Time (RTAT) definition: The contractual delivery requirementis measured from asset Return to the date of asset acceptance under the termsof 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. Inaccordance with the CAV Statement of Work, the contractor is required toaccurately report all tran

LAKE - EXTEND RAMP AT PEARCE FERRY

PWR LAME(81000)

Temporary Lodging for Reserve IDT USCG PSU 307

LOG-9

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items/services prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation will not be issued. The United States Coast Guard (USCG) Operational Logistics Command (LOG-94) intends to issue a Firm-Fixed Price Purchase Order utilizing Simplified Acquisition Procedure in accordance with FAR Part 12, Acquisitions of Commercial Items. The intended purchase of services shall be in accordance with the attached Statement of Work (SOW). When providing your price quote please provide complete cost break-downs for each element, (e.g. room rate, parking). (A) The solicitation number is 70Z08426QDL940010 and is issued as a Request for Quotation (RFQ). Submit written quotes (oral quotes will not be accepted). This requirement is for the USCG to purchase Berthing for USCG PSU 307. (B) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. (C) This acquisition is issued as a Small Business Set Aside. The associated NAICS code is 721110 and the PSC code is V231. The type of contract is a FIRM FIXED PRICE. (D) Description/Statement of Work/Specification: Please refer to attachment – PSU307_DrillBerthingSOW JULY2026-JUNE2027_052026r (E) FAR Provision 52.212-1, Instructions to Offerors—Commercial (SEP 2023), is incorporated by reference and applies to this acquisition: (F) Evaluation: Lowest Price Technically Acceptable (G) Any and all questions regarding this solicitation shall be submitted via email to the Contract Specialist, Chris Columbres at christopher.u.columbres@uscg.mil no later than 03 June 2026 10:00 AM Pacific Time. Late questions may not be answered on time. (H) Date, time and place offers are due. Quote shall be submitted via email to the Contract Specialist, Chris

Chicken And Other Chicken Products for use in Domestic Food Assistance Programs

USDA AMS 3J14

6525-- MRI/CT Trailer Lease OY2 & EO 14398

262-NETWORK CONTRACT OFFICE 22 (36C262)

Sources Sought - Resource Enterprise Services (RES)

WASHINGTON HEADQUARTERS SERVICES

In order to proactively plan for future requirements, WHS/AD is conducting market research to locate qualified, experienced, and interested parties who have the capability to provide RES for PRESD Support under the North American Industry Classification System (NAICS) code assigned to this procurement 541511 Custom Computer Programming Services. Small Business size standard of $34 million. Please review the attached Sources Sought Notice and Draft PWS and provide your response in accordance with the following.

Y1AZ--Temporary Supportive Housing (TSH) and Welcome Center, West Los Angeles Department of Veterans Affairs Medical Center (VAMC)

OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

See Solicitation 36C10F26R0053

Sphinx Cafe Foodservice Equipment

FA8601 AFLCMC PZIO

21 MAY 2026 - AMENDEMENT 1 – Revises CMMC Status Level requirement from Level 2 to Level 1 and clarifies verification of assessment completion is due as part of an offeror’s submitted quote. Question and Answer document added. This is a nonappropriated fund (NAF) combined synopsis/solicitation for commercial products and commercial services and federal acquisition regulation (FAR) rules do not apply. There is no requirement for set-asides. It does not obligate appropriated funds of the United States Government. These funds are generated by the military community through the sale of goods and services and the collection of fees and charges for participation in military community programs. This purchase does not involve federal tax dollars. Solicitation number FA860126Q0052 is issued as a request for quotation (RFQ), for Sphinx Cafe Foodservice Equipment located on Wright Patterson Air Force Base (OH). This announcement constitutes the only solicitation, and a separate written solicitation will not be issued. The Government is not obligated to and will not pay for quotes received as a result of this announcement. AFLCMC Installation Contracting Division, on behalf of the Wright-Patterson AFB Nonappropriated Fund Procurement Office, intends to award a Firm-Fixed Price contract to the offeror whose quote is the Lowest Price Technically Acceptable (LPTA). Submission of a quote does not guarantee receipt of an award. This solicitation and subsequent award are in accordance with the NAF Standard Clauses (30 May 2025). The FAR clauses and provisions do not apply to NAF purchases. 1. Requirement: This requirement is for Sphinx Cafe Foodservice Equipment, along with delivery and installation, in accordance with the Statement of Work (SOW). CLIN SUPPLIES QUANTITY UNIT 0001 Sphinx Cafe Equipment 1 PACKAGE 0002 Delivery & Installation 1 EACH 2. Period of Performance: Delivery, installation, and all required testing shall be completed not later than 01 September 2026. 3. Provisio

Supply and Install a Metal Storage Building at Bolivar Mitigation Area

W07V ENDIST VICKSBURG

W912EE This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.2, as supplemented with additional information included in this notice. Solicitation Number W912EE26QA0027 is being issued as a request for quote (RFQ) with the intent to issue one Firm-Fixed Price Contract. This solicitation is being issued as a 100% total small business set-aside. The NAICS code for this requirement is 332311 - Prefabricated Metal Building and Component Manufacturing, the size standard is 750 employees. This procurement is being conducted in accordance with regulations at RFO Part 12 - Acquisition of Commercial Products and Commercial Services The U.S. Army Corps of Engineers, Vicksburg District, requires the supply and installation of a pre-engineered storage building at the Bolivar Mitigation Area. The contractor shall lay the concrete, purchase, deliver, and install the storage building, and provide a commercial warranty and perform any rework, if necessary. All work shall be completed no later than 90 days after award. All Offerors shall submit a quote with content as specified herein. Quotes submitted without the specified content may be determined non-responsive and removed from further consideration. Offers are encouraged to review all clauses that are incorporated into this solicitation. The government intends to make one award for one firm fixed price contract. Offers for less than the required delivery will not be accepted. The Government intends to award without discussions while reserving the right to hold discussions if determined advantageous to the Government. Offerors are encouraged to provide the best proposed pricing in their initial offer. A site visit will be held on Thursday, May 28, 2026, from 12pm-2pm CST at the project site. Please contact Chad Phillips at 601-415-8660 or John Hood at 601-831-0017 to confirm the time for your visit. Coordinates for this site are (34.122965, -90.799082). Government em