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“DOC”✕Source: SAM.gov✕Set-aside: Total Small Business Set-Aside (FAR 19.5)✕clear all
ContractTotal Small Business Set-Aside (FAR 19.5)1 day left

64-inch Printer/Cutter

**** AMENDMENT 01 (Date: [5 June 2026]) ***** The purpose of this amendment is to: 1. Provide answers to vendor Requests for Information (RFIs). (See attached Q&A Document). 2. Extend the required Delivery Time Frame from 60 days to 90 days after contract award. All other terms and conditions, including the quote due date, remain unchanged. This is a combined synopsis/solicitation for commercial products prepared in accordance with the Revolutionary FAR Overhaul Part 12. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. The applicable provisions and clauses are attached (Provisions_ClausesPrinterCutter). 1. Solicitation Number: W50S83-26-Q-0007 Solicitation W50S83-26-Q-0007 is issued as a request for quotation (RFQ) for 1 Unit - 64-inch large-format Printer/Cutter. This acquisition is 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/far-overhaul. RFO FAR 52.212-1 Instructions to Offerors —Commercial Products and Commercial Services. RFO FAR 52.212-2 Evaluation —Commercial Products and Commercial Services. 2. Item Description: 64-inch wide color Printer/Cutter. The 101st Air refueling Wing in Bangor, Maine, has a requirement for a 64-inch wide color Printer/Cutter. Delivery will be F.O.B. Destination to the 101st Air Refueling Wing loading dock. 3. Salient Characteristics: This printer/cutter must include operating software, initial ink and cleaning consumables, a two-year warranty, and professional services as specified herein. The Printer/Cutter must meet the following technical specifications: 1 Unit - 64-inch Wide-Format Print/Cut Color Printer Technology & Ink Method: Must utilize a Piezo ink-jet printing method and Eco-Solvent ink. Resolution: Must achieve a maximum print resolution of at least 1,800 dpi. Color Configuration: Must support, at a minimum, a four-color CMYK configuration. Media Capacity & Handling: Accommodate media widths from 13.2 inches up to 64 inches. Support a maximum media thickness of 39.3 mil (with liner). Handle large media rolls with a maximum outer diameter of 9.8 inches and a maximum weight of 99 lbs. Support both 2-inch and 3-inch media core sizes. Operating Width: Must provide a total combined printing and cutting width of at least 62.9 inches. Cutting Performance & Control: Adjustable cutting speed ranging from 10 to 300 mm/s. Adjustable blade force between 30 and 500 gf. Connectivity: Equipped with an Ethernet port (100BASE-TX/1000BASE-T) for network integration. Power Requirements: Must operate reliably on a standard 100-120V electrical system. Environmental Tolerances: Designed to operate reliably within standard office/production environments RIP / Print Management Software designed for Windows-based systems Two-Year Warranty covering parts, labor, and on-site servicing. 6 Pouches Eco-Solvent Ink Pouches/Cartridges Configured as: CMYK, Light Cyan (Lc), and Light Magenta (Lm), Yellow, Key (Black) - minimum 500ml per pouch/cartridge. 1 Pouch Eco-Solvent Ink Orange - minimum 500ml pouch/cartridge. 1 Pouch Eco-Solvent Ink Green - minimum 500ml pouch/cartridge. 1 Pouch Cleaning Cartridge/Pouch - minimum 500ml pouch/cartridge. 4. Delivery Location: (F.O.B. Destination) F7Q4MA 101st Maintenance Group MXG 104 Glenn Ave., Suite 499 Bangor, Maine 04401-8015 Delivery Logistics: Our facility is equipped with a loading dock; therefore, a lift gate is not required. The 101st ARW will be responsible for moving the equipment from the loading dock to its final designated installation location. 5. Quote Due Date: 08 June 2026 6. Instructions: RFO FAR 52.212-1 Instructions to Offerors —Commercial Products and Commercial Services. To be considered for award, Offerors must submit a complete quotation package to 101.MSG.MSC.Contracting@us.af.mil no later than…

AgencyDEPT OF DEFENSE
NAICS333248
PlaceME
SAM.gov· Posted Jun 5, 2026#W50S83-26-Q-0007
ContractTotal Small Business Set-Aside (FAR 19.5)1 day left

Total Small Business Set Aside Brand Name or Equal for (2)Taylor GT60 Triple Mast Forklifts

Amendment 1: The purpose of this amendment is to provide an updated Brand Name or Equal (BNoE) & SPECS files. These files contain critical revisions to the technical requirements, salient characteristics, or equivalent specifications necessary for a quote to be considered. __________________________________________________________________________ Total Small Business Set Aside for Brand Name or Equal for (2)Taylor GT60 Triple Mast Forklifts Scope This action will award a firm fixed price contract for authorized distributors or resellers of (2)Taylor GT60 Triple Mast Forklifts that meet the spec requirements. Requirements See Attached Spec Document for salient characteristics. __________________________________________________________________________ Email subject line must include Solicitation Number and vendor name at beginning of subject line. See attached documents for the product description and quantity Award will be based on the best value of the government considering pricing, delivery, quality and past performance. Email quotes on company letterhead as a PDF file to terra.s.roberts.civ@us.navy.mil on or before the closing date and time stated above. The Government will not accept late quotes. The Government will not accept quotes that are partial or incomplete. Provide CAGE code and Lead time on your quote. The Terms are NET 30 Days Vendor must be able to invoice through Wide Area Workflow (WAWF). If shipping is not included in the price, include a line item for shipping. Vendors must ensure that they have received a response within 24 hours after quote has been submitted to remain competitive. If no response is received, Please call the Primary contact, then the Secondary. ** Review All Attachments Posted Prior to Submission of Quote **

AgencyDEPT OF DEFENSE
NAICS333924
PlacePanama City Beach, FL
SAM.gov· Posted Jun 5, 2026#N61331-26-Q-TR31
ContractTotal Small Business Set-Aside (FAR 19.5)2 days left

Total Small Business Set Aside for Various Quantities of Glenair Connectors

Amendment 1: The purpose of this amendment is to update the Brand Name Justification (BNJ) associated with this requirement and to extend the response deadline to afford offerors sufficient time to adjust their quotes accordingly. If you have already submitted a quote prior to this amendment, please submit an updated or revised quote prior to the newly established deadline Jun 09, 2026 11:00 am CDT to ensure alignment with the updated BNJ. __________________________________________________________________________ Total Small Business Set Aside: Various Quantities of Brand Name: Glenair- Connectors Scope : This action will award a firm fixed price contract for authorized distributors or resellers of Glenair Connectors that meet the spec requirements. Requirements: See Attached Redacted BNJ Document details listed below. NOTE: These are specialized items,please confirm pricing with Glenair. Line Glenair Part Number Qty. 1 700-001-Q69-Z1SN 2 2 700-001-Q69-Z1PN 2 3 700-010-Q69-Z1GNPN-2BJ 1 4 700-010-Q69-Z1GNPN-6BJ 1 5 700-001-M5-Z1SN 6 6 700-001-M5-Z1PN 6 7 700-010-M5-Z1GNPN-2BJ 3 8 700-010-M5-Z1GNPN-6BJ 3 **NOTE** These are specialized items,please confirm pricing with Glenair __________________________________________________________________________ Email subject line must include Solicitation Number and vendor name at beginning of subject line. See attached documents for the product description and quantity Award will be based on the best value of the government considering pricing, delivery, quality and past performance. Email quotes on company letterhead as a PDF file to terra.s.roberts.civ@us.navy.mil on or before the closing date and time stated above. The Government will not accept late quotes. The Government will not accept quotes that are partial or incomplete. Provide CAGE code and Lead time on your quote. The Terms are NET 30 Days Vendor must be able to invoice through Wide Area Workflow (WAWF). If shipping is not included in the price, include a line item for shipping. Vendors must ensure that they have received a response within 24 hours after quote has been submitted to remain competitive. If no response is received, Please call the Primary contact, then the Secondary. ** Review All Attachments Posted Prior to Submission of Quote **

AgencyDEPT OF DEFENSE
NAICS335999
PlacePanama City Beach, FL
SAM.gov· Posted Jun 5, 2026#N61331-26-Q-TR30
ContractTotal Small Business Set-Aside (FAR 19.5)30 days left

Specialty Cleaning BPA - Dover AFB

Specialty Cleaning - Blanket Purchase Agreement (BPA). Dover Air Force Base has a requirement for Specialty Cleaning Services BPA in accordance with the Performance Work Statement (PWS.) Please see Attachment 1 - Specialty Cleaning BPA PWS for a complete description of services. This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12, 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 solicitation is being issued as a Request for Quote (RFQ). The North American Industry Size Classification System (NAICS) code associated with this requirement is 561790 and the Small Business Size Standard associated with this NAICS is $9,000,000.00. The Provisions and clauses listed within this document and Attachment 3- Provisions and Clauses apply to this acquisition and can be viewed through internet access at https://www.acquisition.gov/far-overhaul. A site visit will not be conducted. Point(s) of Contact: Contract Specialist: Amn Bryce M. Ganske / bryce.ganske@us.af.mil / 302-677-5215 Contracting Officer: Mr. Jordon Bongcayao / jordon.bongcayao.1@us.af.mil / 302-677-5211 QUESTIONS RESPONSE DEADLINE: 18 June 2026; no later than 12:00 P.M. EST QUOTE RESPONSE DEADLINE: 07 July 2026; no later than 12:00 P.M. EST

AgencyDEPT OF DEFENSE
NAICS561790
PlaceDover AFB, DE
SAM.gov· Posted Jun 5, 2026#FA449726Q0040
ContractTotal Small Business Set-Aside (FAR 19.5)29 days left

Defense Supply Center Richmond(DSCR) Perimeter Fence Repair

Defense Supply Center Richmond(DSCR) Perimeter Fence Repair This is a solicitation for Perimeter Fence Repair Service prepared in accordance with the format in FAR Part 12 (Commercial Services), as supplemented with additional information included in this notice. The solicitation number SP4703-26-Q-0046 is issued as a request for quote (RFQ). The resulting contract will be a firm-fixed price award with an expected Period of Performance of one(1) base year and four(4) option years. This acquisition is set-aside for 100% small businesses. The North American Industry Classification System (NAICS) Code is 238990 (All Other Specialty Trade Contractors). The small business size standard is $19M. Department of Labor Wage Determination based on location of the service provided (Chesterfield County, VA). Partial proposals will not be accepted. For an offer to be considered for award, the contractor must own, possess, or otherwise control a bona fide place of business from which mobilization occurs within 120 miles of Defense Supply Center Richmond. A bona fide place of business refers to a location where the offeror regularly maintains an office with at least one full-time employee. The offeror must include the address of this location within the offer submitted. Award will be made to the lowest priced, technically acceptable (LPTA) offeror that meets the requirements stated in the Statement of Work(SOW) and the solicitation. Also refer to clauses and provisions includes in this notice. Past performance will be considered a part of Technical Acceptability, and the Contracting Officer will pull contractor data from CPARS and SPRS. The contractor must be registered in the System for Award Management (SAM) prior to award. If not already registered in SAM, go to the SAM website www.sam.gov to register prior to submitting your quote. All questions must be submitted no later than close of business on 06/19/26. Submit all questions via email to <Robert.Moragues@dla.mil> All questions and answers will be published as an attachment to the same contracting opportunity as the solicitation. Questions and answers will be published in a single-document Q and A Matrix. Questions and answers are generally published within two(2) business days of the deadline for questions. Quotes must be submitted by close of business 07/06/26. Quotes shall be submitted via Email to Robert.Moragues@dla.mil. The points of contact (POC) for this requirement are Robert &ldquo;Lee&rdquo; Moragues (Robert.Moragues@dla.mil). Reference Attachment 1 - Statement of Work(SOW) for additional work scope and details. Period of Performance: 5 Years, consisting of one base year and four option years. OBJECTIVES The objective of this procurement is to establish a blanket purchase agreement (BPA) to provide an ordering mechanism for the government to obtain fence repair services on an as-needed basis. Individual orders will be placed through the award of task orders as requirements arise. BACKGROUND The Defense Supply Center Richmond (DSCR) has a need for fencing repair services on the installation of the permitter fence line around DSCR. as the facility maintenance branch does not have qualified/trained personnel and/or equipment for the tasks outlined in this scope of work. SPECIFIC REQUIREMENTS The contractor is responsible for all materials, tools, labor, equipment, etc. The contractor is responsible for removal of all demolished/excess material. The areas that are disturbed must be cleaned, leveled, and seeded/watered, fixed or patched. The contractor must follow all UFC, NFPA, OSHA, IBC and any other applicable code requirements. The contractor must be able to perform the following tasks and have immediate availability of qualified personnel/material/parts for the following: -The contractor shall provide fence repair for the perimeter fence line around DSCR -The structural integrity of the fence must be maintained as is at the minimum. -The contractor is responsible for providin…

AgencyDEPT OF DEFENSE
NAICS238990
PlaceGRASSY CREEK, VA
SAM.gov· Posted Jun 5, 2026#SP470326Q0046
ContractTotal Small Business Set-Aside (FAR 19.5)30 days left

STUMP GRINDER ATTACHMENT

COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the 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 is attached. Solicitation W50S9H26QA022 incorporates provisions and clauses effective through Federal Acquisition Circular (FAC) 2026-01, dated 13 March 2026. This requirement is set-aside 100% Total Small Business, North American Industry Classification System Code (NAICS) code is 333120, with a size standard of 1,250 Employees. All qualified Small Businesses under this Industry are encouraged to submit quotations. DESCRIPTION OF REQUIREMENT: Stump Grinder Attachment See attached SF 1449 and Minimum Specifications document(s) for additional details. All quotes will be evaluated in accordance with the evaluation procedures described in this solicitation. ***Offers must include complete and detailed technical specifications to enable the Government's evaluation and determination of technical acceptability. Incomplete submissions or failure to provide adequate technical details may result in the offer being deemed technically unacceptable and removed from consideration. Quotes must include estimated delivery date, SAM Unique ID Number, CAGE Code, and Tax Identification number. Pricing is to remain valid until 30 Sept 2026 . ***Funds are not presently available for this acquisition. No contract award will be made until Appropriated funds are made available. REFERENCES: The following publications are available electronically at https://www.acquisition.gov/ Federal Acquisition Regulation (FAR) Defense Federal Acquisition Regulation Supplement (DFARS) SPECIAL INSTRUCTIONS: Offerors shall be required to return the attached Standard Form 1449 Solicitation, W50S9H26QA022 signed and filled in appropriately as their offer along with any additional information required to be submitted and any additional fill-in provisions. All contractors MUST be registered in the System for Award Management (SAM) http://www.sam.gov database at the time of quotation. QUESTIONS DUE DATE AND TIME: All questions concerning this solicitation shall be sent via email to: seth.swieter@us.af.mil and WI.CRTC.VF.Contracting@us.af.mil by 29 June 2026 at 1:00 PM CDT. A question and answer (Q&A) will be posted, if required, approximately 2 business days after all questions have been received. OFFER DUE DATE AND TIME: Offers are due 7 July 2026 at 1:00 PM CDT. Offerors MUST provide quote via e-mail only to seth.swieter@us.af.mil and WI.CRTC.VF.Contracting@us.af.mil. LATE OFFERS: Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in this solicitation by the time specified in the solicitation. Quotes or modification of quotes received at the e-mail address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)). CONTRACTING OFFICE CONTACT INFORMATION: All offers and questions pertaining to this solicitation shall be sent by email to the following email address: seth.swieter@us.af.mil and WI.CRTC.VF.Contracting@us.af.mil

AgencyDEPT OF DEFENSE
NAICS333120
PlaceCamp Douglas, WI
SAM.gov· Posted Jun 5, 2026#W50S9H26QA022