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COVE MOLDING

***6/5/2026 Amdended Solicitaion attached new due date amended to 6/18/2026 at 01:00pm EST. This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. The RFQ number is SPMYM326Q7019 This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 Effective Date: 03/13/2026 and DFARS Change Notice 20260507 . It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this address: https://www.ecfr.gov and https://www.acquisition.gov/content/list-sections-affected and http://www.acq.osd.mil/dpap/dars/change_notices.html. The FSC Code is 5670 and the NAICS code is 332312. The Small Business Standard is 500 employees. Evaluation criteria is Lowest Price Technically Acceptable (LPTA). PPIRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in accordance with FAR 9.104. All interested parties MUST fill out the required request for quote paperwork. It is located in the Attachment Section title “RFQ SPMYM326Q7019 Amend 1 Required”. Offerors are required to submit descriptive literature to show how their quotation meets the required specifications. Failure to provide this information may result in your quotation being determined technically unacceptable. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: ITEM DESCRIPTION QTY U/I 0001 COVE MOLDING 800 Ft COVE MOLDING; PC-29 OF DWG 4403483 REV Z, SHOWN IN DETAIL 23-A; CRES, ASTM-A240, 20 GAUGE (.0375"), #4 FINISH ONE SIDE, ASTM-A240 SUPERSEDES QQ-S-766. NOTE: NSN 5670-01-167-1535 IS DISCONTINUED WITHOUT REPLACEMENT. *NOTE: Drawings to be provided separately upon request and receipt of a valid DD Form 2345 and signed security agreement. NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. FAR CLAUSES AND PROVISIONS 52.204-7, System for Award Maintenance 52.204-9, Personal Identity Verification of Contractor Personnel 52.204-13, SAM Maintenance 52.204-19, Incorporation by Reference of Representations and Certifications 52.204-24* See Attachment for this provision 52.204-26* See Attachment for this provision 52.204-29 FASCSA Representation* See Attachment for this provision 52.211-14, Notice of Priority Rating 52.211-15, Defense Priority And Allocation Requirements 52.211-17, Delivery of Excess Quantities 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services 52.212-3, Offeror Reps and Certs - Commercial Products and Commercial Services 52.212-4, Contract Terms and Conditions – Commercial Items 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relation to Iran-Reps and Certs 52.232-39, Unenforceability of Unauthorized Obligations 52.233-2 Service of Protest 52.242-13 Bankruptcy 52.242-15 Stop Work Order 52.243-1, Changes Fixed Price 52.246-1, Contractor Inspection Requirements 52.247-34, F.O.B-Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference 52.253-1, Computer Generated Forms 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including all base terms, conditions, and clauses outlined within the clause, plus the following clauses that have been specifically selected (checked off within the clause) for this procurement: 52.203-19, Prohibition on Requiring Certain Internal Confi…

AgencyDEPT OF DEFENSE

NAICS332312

PlaceKittery, ME

High Speed Metal Cutting Vertical Contour Saw

56 CONS at Luke AFB, Arizona is seeking to purchase a high speed, metal cutting vertical contour saw in accordance with the attached salient characteristics. Quotes in response to the Request for Quote (RFQ) Must be emailed to the Point of Contact listed below. Contractors that respond to this RFQ acknowledge and agree with all instructions and procedures described herein. All questions must be submitted by close of business on 09 June 2026. Answers will be attached to the RFQ by close of business 10 June 2026. Point of Contact: carter.woodward@us.af.mil; 623-856-2741 Back up Point of Contact: thomas.jobe@us.af.mil; 623-856-3446. Amendment 1: The purpose of this amendment is to update the salient characteristics. Please ensure all qutoes are based on the attached document titled "Updated Vertical Bandsaw Salient 6.3.26".

AgencyDEPT OF DEFENSE

NAICS333515

PlaceLeuppx, AZ

R614--Document Shredding- WRJ- BASE plus 4 Options

AgencyVETERANS AFFAIRS, DEPARTMENT OF

NAICS561990

ELECTRICAL SWITCHING STATION NORTH, WATERVLIET ARSENAL, NEW YORK

The New York District (NAN) of the U.S. Army Corps of Engineers (USACE) proposes to perform Installation of a switching station capable of feeding 4000 kW of power into the existing south switch station. Description Electrical Switching Station North, Watervliet Arsenal, New York Scope: This project will consist of constructing an electrical switching station to provide backup power in the event of a long-term power outage from the facility Main Substation. The scope entails the procurement and installation of four (4) 2MW generators, construction of a facility for the generators, installation of electric manholes, duct bank, grounding cable, fencing, switchgear, transfer switches, cables, splices and connections, paving, walks, curbs, gutters, and utilities testing and commissioning. Additionally, all necessary utility interconnections to bring fuel to the power generation facility and connecting the new switching station to the existing. Acquisition Strategy: The project will be unrestricted and require a subcontracting plan. The construction contract for this project will be procured through the Best Value Trade Off strategy via Request for Proposal (RFP) and a firm fixed price (FFP) construction contract shall be awarded. The Government will evaluate the proposals in accordance with the Source Selection Criteria, and award a firm fixed price contract to the responsible firm, whose proposal conforms to all the terms and conditions of the solicitation and is fair and reasonable and offers the best overall value to the Government. It is anticipated that the RFP will be posted electronically via the SAM.gov on or about 15 MARCH 2026 and the proposals will be due approximately 45 days later. Any and all amendments shall be likewise posted. Hard copies will not be available. It is the contractor's responsibility to monitor the SAM.gov web-site for any amendments. The period of performance for this project is approximately 1081 calendar days from the Notice to Proceed date. The applicable North American Industry Classification System (NAICS) code is 236220 for Commercial & Institutional Building Construction. The magnitude of this construction is estimated to cost between $10,000,000 and $25,000,000. Proposals/offers will be submitted to the U.S. Army Corps of Engineers, Contracting Division. All questions must be submitted in writing via email or mail to the POC. SAM.gov will be utilized to issue the Synopsis/Solicitation and amendments. Telephone, email or fax requests for the solicitation will not be accepted or honored. Paper copies of this solicitation and amendments, if any, will not be available or issued. All vendors who want access to the solicitation must be registered with SAM.gov. Business opportunities can be located in SAM.gov. To keep informed of changes, check https://www.SAM.gov frequently. Project specification files and drawings are portable document files (PDF). Prospective contractors must be registered in SAM.gov prior to award. Lack of registration in SAM.gov may make and offeror ineligible for award. Direct all contracting questions to the Contracting Specialist, Orlando Nieves, by e-mail at Orlando.Nieves@usace.army.mil; Contract Officer, Mr. Nicholas Emanuel, by e-mail at Nicholas.P.Emanuel@usace.army.mil

AgencyDEPT OF DEFENSE

NAICS236220 · Commercial & Institutional Building Construction

PlaceWatervliet, NY

ELECTRONIC COMPONEN

CONTACT INFORMATION|4|N7M2.23|EFN|SEE EMAIL|GENEVIEVE.E.MILLER2.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|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's signed acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. The Government is seeking a Repair Turnaround Time (RTAT) of: 362 Days Government Source Inspection (GSI) is required. Please note freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work. Your quote should include the following information: QUOTE AMOUNT AND RTAT Unit Price:__________ Total Price:__________ Repair Turnaround Time (RTAT): _______ days If your company is not quoting the Government's Required Repair Turnaround Time (RTAT) or earlier, provide your company's capacity constraints? _________________________________________________________________ _________________________________________________________________ _________________________________________________________________ Repair Turnaround Time (RTAT): the resultant 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 physical receipt of the F-condition asset at the contractor's facility as reflected in the 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 within the RTATs established in this contract. Check one: Firm-fixed-Price ___ Estimated ___ Not-to Exceed (NTE): ___ Return Material Authorization # (RMA), if applicable:__________ Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________________ IF ITEM NOT PREVIOUSLY PURCHASED BY NAVSUP WSS - or - PRICES INCREASED Provide the NSN of a similar item or, if current NSN is an upgrade part, provide the previous NSN. If previously sold to another buying activity or in the commercial marketplace, provide a copy of your company's invoice (redacted versions are acceptable). If pricing is not in line with historical pricing, provide the basis of your company's pricing. TESTING AND EVALUATION IF BEYOND REPAIR T&E fee/price (if asset is determined BR/BER): If an item is determined BR, and the contractor provides documentation that costs were incurred during evaluation and determination of BR, the contracting officer will negotiate a reduced contract price, not-to exceed (NTE) $___________associated with the repair effort to reflect the BR status of the equipment. The T&E fee (if asset is determined BR/BER) was determined/computed based on:______________________________________. AWARDEE INFO & PERFORMANCE LOCATION Awardee CAGE: __________ Inspection & Acceptance CAGE, if not same as ""awardee CAGE"": __________ Facility/Subcontractor CAGE (where the asset should be shipped), if not same as ""awardee CAGE"":__________ …

AgencyDEPT OF DEFENSE

NAICS334412

The State of Montana JOC Ordering Agreement Solicitation

An indefinite delivery indefinite quantity ordering agreement is an agreement pursuant to which the contractor will perform a series of individual projects at different Postal Service facilities. The solicitation, and resulting contract includes, by reference, a Construction Task Catalog® (CTC) produced and maintained by Gordian All unit prices are based on local labor, material and equipment prices to perform the activity. The solicitation, and resulting contract also includes Technical Specifications which set forth the quality of workmanship and quality of materials required for the service tasks. Offering Firms responding to this solicitation will propose Adjustment Factors to be applied to the CTC Schedule. The Adjustment Factors will apply to each unit price in the CTC, except for any line item specifically noted otherwise. As projects are initiated by the Postal Service, the contractor will participate in a Joint Scope Meeting, at which the scope of work for the individual project will be explained to the contractor, and give the contractor an opportunity to ask questions, inspect the site and make recommendations with regards to means and methods, scheduling and other aspects of the project as circumstances dictate. The Postal Service will then prepare a Detailed Scope of Work and issue a Request for Proposal to the contractor. The contractor will prepare a Price Proposal Package for the project including, among other items, a Price Proposal and a schedule. In general, the Price Proposal will be prepared by identifying the proper construction tasks from the CTC and multiplying the pre-set unit prices by the quantity required and by the appropriate Adjustment Factors. The Postal Service will review the Price Proposal Package and may request changes. Once an acceptable Work Order Package has been submitted, the Postal Service Contracting Officer will issue a Notice to Proceed for the project. A separate work order will be issued for each project. A work order will contain a Detailed Scope of Work, the project completion time, and the price to be paid for the work. The work order price shall be a lump sum, firm fixed price based on the sum total of the unit prices for the completion of the Detailed Scope of Work. The United States Postal Service (USPS) has partnered with Gordian, Inc. to provide management of its IDIQ Ordering Agreement construction program. In this role, Gordian provides support to USPS in the administration of the program, including preparing Construction Task Catalogs and related technical specifications, providing information management systems and licenses to contractors, training to contractors, consulting services to USPS, and assisting with proposals or work order development. HOW TO PARTICIPATE IN THE OPPORTUNITY All proposals must be submitted online via the USPS eSourcing portal Coupa. USPS eSourcing Coupa is a web-based electronic solicitation platform. If your organization wishes to participate in this solicitation, please see the attached Coupa registration instructions. If you have any questions on the registration process, contact Helen L. Hynes at Helen.L.Hynes@usps.gov or (860) 418-7457. Once you complete the registration process, the Postal Service will review the entry within seven (7) business days to ensure it is complete and accurate. Upon approval, you will be notified via e-mail of your log-in credentials. Once you are registered or if your company is already registered in Coupa, please contact Helen L. Hynes at Helen.L.Hynes@usps.gov or (860) 418-7457 to request an invitation to bid. Separate electronic messages will be sent inviting you to participate in the solicitation and notifying you when the event is opened. Each organization must "accept" the Invitation in order to place a bid in Coupa. Any required documentation may be attached to your bid after submitting total dollar amount of bid in Coupa. CLOSING TIME WILL NOT BE EXTENDED DUE TO OPERATOR INABILITY WITHIN COUPA.

AgencyPOSTAL SERVICE

NAICS236220 · Commercial & Institutional Building Construction

PlaceMT