Browse opportunities

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

Yakama Indian Health, Onsite Shredding Services

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. SOLICITATION INFORMATION Solicitation Number: 75H71326Q00027 Solicitation Type: Request for Quotation (RFQ) Contract Type: Firm-Fixed-Price, Commercial Items (Services/Supplies) Issue: Date: 05/20/2026 Response Deadline: June 15, 2026, 10:00 AM Pacific Time DESCRIPTION Title: Yakama Indian Health, Onsite Shredding Services This requirement is for one (1) Firm-Fixed-Price (FFP) purchase order consisting of a one-year base period and four (4) one-year option periods for the lease of locked shred bins and secure onsite shredding services for the destruction of sensitive documents no longer required by the Service Unit[SS1] . Contractor shall comply with all applicable Indian Health Manual (IHM) requirements, records management policies, and NSA/CSS standards related to the safeguarding and destruction of sensitive documents records retention and destruction requirements. Attachment No. 1 - Pricing Schedule Attachment No. 2 – Performance Work Statement Attachment No. 3 – IEE Form Attachment No. 4 – Wage Determination Pricing Schedule attachment is not in folder for review. Suggest to have table below identified on Pricing Schedule document. 1. Scope of Work Introduction: The Portland Area Indian Health Service (IHS) provides healthcare services to approximately 150,000 American Indian and Alaska Native residents throughout Oregon, Washington, and Idaho. The Portland Area IHS operates four federal health facilities located within three tribal communities and one facility at the Chemawa Indian School. The Yakama Indian Health Center is located in Toppenish, Washington, on the Yakama Indian Reservation. The Yakama Service Unit requires a contractor to provide locked shred consoles and secure document destruction services. The services shall be performed on a recurring monthly basis, with additional one-time shredding services provided on as-needed basis. The contractor is not required to access the interior of the facility. Facility personnel collect and stage the locked shred consoles in a designated secure waste holding area located behind the facility. Once staged, the contractor is dispatched to collect and shred the materials onsite. This process ensures sensitive materials are handled securely and efficiently while minimizing disruption to daily facility operations. 1.1 General Requirements The Yakama Service Unit requires the lease of locked shred bins and consoles, as well as the provision of secure onsite shredding services, to properly purge and destroy sensitive documents and materials no longer required by the Agency. 1.2 Specific Tasks The Contractor shall provide all labor, supervision, personnel, materials, equipment, tools, supplies, transportation, and incidental services necessary to perform secure document destruction services and meet all performance standards and compliance requirements under this contract. The shredding process shall ensure the confidentiality, security, and integrity of all materials collected and destroyed in accordance with applicable federal standards and industry best practices. All document destruction shall be performed in a manner that prevents unauthorized access, reconstruction, or disclosure of information. The Contractor shall provide the following services: Supply locked shred consoles and containers for recurring monthly onsite shredding and disposal services. Provide on-demand, one-time shredding services upon Government request in addition to recurring monthly services. Ensure all shredding services meet or exceed cross-cut shredding standards recommended by the National Security Agency (NSA)/Central Security Service (CSS). Provide service reports, manifests, and/or Certificates of Destruction upon request by the Government. Notify the …

AgencyHEALTH AND HUMAN SERVICES, DEPARTMENT OF

NAICS561990

PlaceWA

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

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

REPAIR ROLLS-ROYCE PARTS

(1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format outlined in FAR Subpart 12.6, and 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. (2) Solicitation Number 2126406B27DSCA042 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2023-01, dated 30 December 2022. It is anticipated that a competitive price purchase order shall be awarded because of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. (3) This acquisition will be issued under NAICS 336611 with a small business size standard of 1,000 employees. (4) See Attached STATEMENT OF WORK & OVERHAUL DESCRIPTION (5) These parts are used on U. S. Coast Guard CUTTERS. Substitute parts or part numbers are NOT acceptable. The USCG does not own the rights to the proprietary data and therefore cannot provide drawings, specifications, or schematics for these parts. NSN : 2815 01-442-4541 ENGINE, PORT, 6V92 DDEC IV Open, Inspect and Report 1.0 INSPECT & DYNO 6V92 ENGINE Complete Inspection of Engine prior to Dyno Dyno engine & submit CFR for repairs (if necessary) Includes Oil, Coolant Fuel MFG NAME: ROLLS-ROYCE SOLUTIONS AMERICA INC. PART_NBR: 6V92TA-80627K90-PORT QTY 0 EACH OIR:________________ 1A NSN: 2815 01-442-4541 ENGINE, PORT, 6V92 DDEC IV 2.0 PRESERVATION, PAINT, PACK Includes Preservation IAW SOW Includes Painting of engine Included Item 5.2.10 IAW SOW 3.0 SHIPPING TO BALTIMORE (3 PORT / 3 STBD ENGINES) MFG NAME: ROLLS-ROYCE SOLUTIONS AMERICA INC. PART_NBR: 6V92TA-80627K90-PORT QTY 3 EACH UNIT PRICE_____________ TOTAL_____________ ESTIMATED HOURS: ______________ HOURLY RATE:_______________ NSN : 2815 01-442-4549 ENGINE, STBD, 6V92 DDEC IV MFG NAME: ROLLS-ROYCE SOLUTIONS AMERICA INC. PART_NBR: 6V92TA-80627K91-STBD QTY 0 EACH OIR:________________ 2A NSN: 2815 01-442-4549 ENGINE, STBD, 6V92 DDEC IV 2.0 PRESERVATION, PAINT, PACKING Includes Preservation IAW SOW Includes Painting of Engine Includes Item 5.2.10 IAW SOW 3.0 SHIPPING TO BALTIMORE (1 WAY 3 EA PORT 3 EA STBD) QTY 3 EACH UNIT PRICE_____________ TOTAL_____________ ESTIMATED HOURS: ______________ HOURLY RATE:_______________ (6) Packing and Marking: ALL ITEMS SHALL BE INDIVIDUALLY PACKAGED IAW MIL-STD-2073-1E METHOD 10 AS DESCRIBED BELOW: **CUSHIONING MATERIALS, DUNNAGE, BLOCKING AND BRACING SHALL BE APPLIED AS REQUIRED TO PROTECT THE ITEMS AND THE ENCLOSING MEDIA AND RESTRICT THE MOVEMENT OF THE ITEM WITHIN THE CONTAINER MARKINGS: IAW MIL-STD-129R AND BAR CODED IAW ISO/IEC-16388-2007, CODE 39 SYMBOLOGY. **ALL ITEMS INDIVIDUALLY PACKAGED AND MARKED MAY BE SHIPPIED IN A BOX MARKED "MULTIPACK"** (7) Delivery: All items shall be delivered not later than 04 AUGUST 2026. Deliveries are to be made Monday through Friday between the hours of 7:00 am to 1:00 pm. Delivery shall be F.O.B. Destination to: United States Coast Guard (SFLC) Receiving Room, Bldg. #88 2401 Hawkins Point Road Baltimore, MD 21226. (8) Inspection and Acceptance: F.O.B. DESTINATION Inspection and acceptance shall take place after verification of preservation, Individual packaging and marking requirements and confirmation of no damage during transit. Failure to comply with packaging requirements will result in rejection and nonpayment. The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. In addition, the following language applies to this provision: (9) Multiple awards will not be made. Vendor shall provide an all-or-nothing quote for the requirement identified in (5) above. (10) Award will be made to the lowest price offeror, that is deemed technically acceptable. In accordance with the specification, the Contractor sha…

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS336611

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

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

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 &ldquo;RFQ SPMYM326Q7019 Amend 1 Required&rdquo;. 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 &ndash; 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

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

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

AgencyVETERANS AFFAIRS, DEPARTMENT OF

NAICS561990

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

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

USCGC FIR (WLB 213) DOCKSIDE REPAIR FY26

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS336611

NTX Dock Levelers Preventive Maintenance & Svcs

AgencyVETERANS AFFAIRS, DEPARTMENT OF

NAICS811310 · Industrial Machinery Repair & Maintenance

PlaceDallas, TX

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&reg; (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

Gardening Maintenance Services

Enclosed is a Request for Proposals (RFP) for Gardening services for real property owned or managed by the U.S. Government at the U.S. Embassy compound, the residences of the Chief of Mission and the Deputy Chief of Mission of the U.S. Embassy, in Abu Dhabi, UAE. If you would like to submit quotation, follow the instructions in Section 3 of the solicitation, complete the required portions of the attached document, and submit it to the address shown on Standard Form 1449 that follows this letter.

AgencySTATE, DEPARTMENT OF

NAICS561730 · Landscaping Services

PlaceAbu Dhabi