Tenders from United States

Deposition Court Reporting Services; U.S. Attorney's Office, District of Alaska

EOUSA-ACQUISITIONS STAFF

** Q&A document uploaded to Attachments ** ** Full Solicitation In Attachments ** This is a combined synopsis/solicitation for Deposition Court Reporting Services (commercial items) for the U.S. Attorney’s Office, District of Alaska, prepared in accordance with FAR 12.201-1, 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 acquisition is being conducted as a Small Business Set-Aside. All offerors are required to verify their small business status under NAICS code 561492 in their quote. Any quotes from offerors that do not meet the socioeconomic requirement and small business size standard will not be considered for award. Specific instructions to offerors and minimum quote submission criteria are located in Section 8, Addendum to 52.212-1- Instructions, Conditions and Notices to Offerors (Mar 2023) Questions in regard to this solicitation are due November 6, 2026 at 1:00 PM Eastern to the Contracting Officer via email at brandon.wish@usdoj.gov. Questions submitted after this deadline may not be responded to. Quotes are due November 17, 2026 at 1:00 PM Eastern to the Contracting Officer via email at brandon.wish@usdoj.gov. For further information regarding this solicitation, contact: Brandon Wish Contracting Officer Executive Office for United States Attorneys brandon.wish@usdoj.gov 803-297-2111

Rental- Nitrogen Trailer- Groton, CT

PORTSMOUTH NAVAL SHIPYARD GF

11/9/26- Updated to include questions and answers attachment to this solicitation. Portsmouth Naval Shipyard is seeking quotes for the rental of (1) temporary high pressure Nitrogen gas tube trailer in accordance with the Statement of Work (SOW). Location: Naval Base New London (NLON)- Groton, CT This is a solicitation for quotes. A vendor submission does not consistitute a contract. Submission will be reviewed for technical acceptance. A purchase order will be provided to the Lowest Price Technically Acceptable (LPTA) offeror. All vendor submissions must be sent via email. Please ensure to review all solicitation documents and return the completed Request for Quote (RFQ) with any supporting documents. Please email any questions to William LeDuc at william.v.leduciii.civ@us.navy.mil.

Brand Name RFQ AMD/Xilinx

NAVAL RESEARCH LABORATORY

See attached Combined Synopsis Solisitation and Bid Schedule

DLA Disposition Services- HDIFC Cable and Internet Services Battle Creek MI

DLA DISPOSITION SERVICES - EBS

Defense Logistics Agency (DLA) Information Operations has a requirement to install equipment and provide recurring monthly telecommunication services that provides internet wi-fi and standard television at the Hart-Dole-Inouye Federal Center (HDIFC) in Battle Creek, Michigan. Please see attached PWS (Performance Work Statement) for more details. This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in FAR Subpart 12, as supplemented with additional information included in this notice. This is a 5-year contract: 1-year base with 4 option years. The solicitation is being issued using simplified acquisition procedures. The following clauses will be included into the award: FAR 52.212-4, Contract Terms and Conditions Commercial Item; Far 52.212-5, Contract Terms and Conditions required to implement statutes or Executive Orders Commercial items. Offeror must submit Representations and Certifications (FAR 52.212-3). If an offeror has completed the annual representations and certificates electronically the offeror shall complete only paragraph (b) of this provision. Click on first fill in clause at web address and fill out form. Copies of the FAR/DFAR clauses can be found on the internet at https://www.acquisition.gov. PLEASE SUBMIT QUOTES TO DERRICK.HILL@DLA.MIL BY THE CLOSE DATE!!!!

Public Accountant Contract Audits (PACA) Installation Audits (USAFE region)

FA9000 AF NAF PO

The Air Force Services Center (AFSVC), headquartered at Joint Base San Antonio- Lackland, Texas, delivers Services programs and activities to build and sustain ready and resilient Airmen, Guardians and families. Air Force Services Center supports the bases, major commands and air staff by providing technical assistance, new initiatives, developing programs and procedures and managing central support functions. Air Force Services Center ensures successful operation of essential food, fitness, childcare, lodging and recreation opportunities for military members and their families. The Center’s responsibilities include preparing responses to high-level inquiries, providing technical assistance to the field and developing new programs that support major command and installation activities. The Financial Management Directorate (VF) manages the Nonappropriated Fund Public Accountant Contract Audit program centrally which supports a worldwide mission providing an oversight of internal controls, cash management and financial information to installations at the enterprise level. Nonappropriated Fund (NAF) installations provide support services and activities for military personnel, families and authorized patrons. Proper management and accountability of Nonappropriated Fund (NAF) resources are critical to ensuring continued service delivery and the protection of government interests. Regular audits are required to evaluate the financial status, internal controls, and operational effectiveness of Nonappropriated Fund (NAF) operations. The Air Force Services Center Financial Management, Strategic Policy & Financial Operations, AFSVC/VFSF manages and administers audit oversight to Central Funds and the Public Accountant Contract Audit (PACA) Program to ensure compliance with annual audit requirements of financial statements audits of the NAFIs and that adequate audit coverage is provided Air Force wide for the Nonappropriated Fund Instrumentalities (NAFIs) Services activities.

Plastic Injection Mold Machine

W6QK ACC RRAD

Building 3 Dental Vacuum Pump Replacement

247-NETWORK CONTRACT OFFICE 7 (36C247)

Staff Action Support Services Justification for Exception to Fair Opportunity

W39L USA NG READINESS CENTER

Staff Action Support Services to provide general mission and staff action support services throughout multiple directorates within the National Guard Bureau, to include the Army and Air National Guard Chief of Staff offices. Performance shall be conducted at National Guard Bureau (NGB), the Pentagon, Herbert R. Temple, Jr., Army National Guard Readiness Center (TARC), Joint Base Andrews Readiness Center (ANGRC), MD and/or the Office of the NG Space Operations (Pentagon) as dictated by mission needs. The PoP is 23 OCT 26 - 21 JAN 27.

TOWED ARRAY SUBASEM

NAVSUP WEAPON SYSTEMS SUPPORT MECH

CONTACT INFORMATION|4|Ryan Powell N744.3|BLB|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|W25G1U and W62G2T|TBD|N/A|N/A|N/A|N/A|N/A|N/A|N/A|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery|One year from date of delivery||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|334290|800||||||||||||||||||| 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||X| 1.This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2.The resultant award of this so

PIPE FITTINGS - FITTING ASSY

DLA MARITIME - NORFOLK

AMENDMENT SPMYM127Q0003P0001: This solicitation has been amended to add additional ordering data. This doesn’t change the scope of the requirement. All other terms remain the same. SYNOPSIS: The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for the item listed below. The required item is for commercial items prepared in accordance with the information in FAR Part 13 and FAR Subpart 12.6, as supplemented with the additional information included in this notice. ***NO GREY MARKET ITEMS AS ALL ITEMS/MATERIAL MUST BE NEW*** ****ADDITIONAL SALIENT CHARACTERISTICS ARE LISTED ON THE ATTACHED COMBINED SYNOPSIS SOLICITATION *** The Contract Line Items (CLINs) is as follows: CLIN 0001-6307Y094 - QTY 2 EA - FITTING ASSY EF-449A4-3-48(MOD) MOD IS 250# NAVY FLANGE; REF PN: EF-449A4-3-48(MOD) CLIN 0002-6307Y095 - QTY 1 EA - 3" DOG LEG DOG LEG, 3" FOR USE WITH MIL-H-24135/4-48 REF PN: 90ELB-449E-48 CLIN 0003-6307Y096 - QTY: FT - 3" SUPPORT COIL COIL, 3" INTERNAL SUPPORT COIL, MATERIAL: MONEL FOR USE WITH MIL-H-24135/4-48 HOSE; REF PN: ISC-48M CLIN 0004-6307Y110 - QTY 2 EA - FITTING ASSY EF-449A4-3-48(MOD) MOD IS 250# NAVY FLANGE; REF PN: EF-449A4-3-48(MOD) CLIN 0005-6307Y111 - QTY 1 EA - 3" DOG LEG DOG LEG, 3" FOR USE WITH MIL-H-24135/4-48 REF PN: 90ELB-449E-48 CLIN 0006-6307Y112 - QTY: FT - 3" SUPPORT COIL COIL, 3" INTERNAL SUPPORT COIL, MATERIAL: MONEL FOR USE WITH MIL-H-24135/4-48 HOSE; REF PN: ISC-48M CLIN 0007-6307Y113 - QTY 2 EA - FITTING ASSY EF-449A4-3-48(MOD) MOD IS 250# NAVY FLANGE; REF PN: EF-449A4-3-48(MOD) CLIN 0008-6307Y114 - QTY 1 EA - 3" DOG LEG DOG LEG, 3" FOR USE WITH MIL-H-24135/4-48 REF PN: 90ELB-449E-48 CLIN 0009-6307Y115 - QTY: FT - 3" SUPPORT COIL COIL, 3" INTERNAL SUPPORT COIL, MATERIAL: MONEL FOR USE WITH MIL-H-24135/4-48 HOSE; REF PN: ISC-48M The requirement will be solicited as a total small business set aside. The NAICS code applicable to this procurement i

REMEDIATION AND RESTORATION ACTIVITIES

6913G6 VOLPE NATL. TRANS. SYS CNTR

Under an Interagency Agreement, the U.S. Department of Transportation John A. Volpe National Transportation Systems Center (Volpe Center) is providing support to the Federal Aviation Administration (FAA) Facilities Environmental Cleanup (ECU) Program. As part of this effort, a Remedial Action (RA) will be conducted at one facility in the FAA Eastern Service Area (ESA) to remove identified soil contamination. The site requiring remediation for lead- and polychlorinated biphenyl (PCB)-contaminated soils is QPI RCAG – Matawan, NJ (40.370895°,-74.220954°). The FAA’s ECU Program has identified the potential for environmental and human health risks and/or liability associated with the facility above based on prior research, known historic operations and practices, and required cleanup actions. The Contractor shall conduct all work in accordance with Federal, State, and local requirements. Where inconsistencies exist, the Contractor shall follow the most stringent requirement. The Contractor shall submit a draft Remediation and Restoration work plan (Work Plan) (where applicable) within ten (10) business days of the project kick-off meeting that addresses the project requirements below. This task involves the preparation and submission of a draft and final Work Plan. The Work Plan shall detail the technical approach and schedule for conducting all contaminated soil remediation, disposal, and site restoration activities described below. To assist with preparation of the Work Plan, the contractor shall thoroughly review the Government-furnished information (GFI) for pertinent information. The removal quantities and depths in the Preliminary Assessment/Site Investigation and Remedial Investigation reports (if provided) are to be used as a guide along with the estimated total quantities listed in this SOW Section 2.2.2. The Work Plan shall describe methods and procedures for performing soil remediation, disposal, and restoration. Disposal methods must be detailed by the contra

USCGC ALERT DS1 FY27

SFLC PROCUREMENT BRANCH 1(00080)

The Mission and Installation Contracting Command (MICC), Fort Campbell, KY, is issuing this Special Notice to identify small business concerns interested in receiving future request for quotations for various construction and related facility-support.

W6QM MICC-FT CAMPBELL

SPECIAL NOTICE Fort Campbell Operation and Maintenance, Army (OMA) Construction and Related Facility Support Requirements Contractor Repository — Fort Campbell, KY (Federal Acquisition Regulation (FAR) 12.201-1(d) (DEVIATION 2026-O0028)) PURPOSE The Mission and Installation Contracting Command (MICC), Fort Campbell, KY, is issuing this Special Notice to identify small business concerns interested in receiving future request for quotations for various construction and related facility-support requirements at Fort Campbell, KY. In accordance with Federal Acquisition Regulation (FAR) 12.201-1(d) (DEVIATION 2026-O0028), the Government intends to establish and maintain a repository of interested and qualified small businesses concerns. The repository will be used to efficiently distribute future requirement-specific requests for quotations to firms that respond to this notice and represent that they can perform the applicable work. The Government’s objectives are to: I. Reduce administrative costs and procurement lead time; II. Improve opportunities for small business concerns; III. Promote efficiency and economy in contracting; and IV. Avoid unnecessary burdens for the Government and contractors. This Special Notice is not a solicitation, request for quotations or commitment by the Government to issue a purchase order (PO). The Government will not reimburse respondents for any costs associated with preparation or submission of a response to this notice. 1. Anticipated Requirements The Government anticipates requirements primarily associated with NAICS Code 236220, Commercial and Institutional Building Construction, including repair, alteration, maintenance, minor construction, and related facility-support work. Although NAICS Code 236220 (Size Standard: $45.0 Million. Product Service Code (PSC): Z2JZ - Repair or alteration of miscellaneous buildings.) is identified as the primary anticipated NAICS code for this notice. Individual future requirements may require a differ

R799--Lake Baldwin EUL Development Opportunity Sources Sought COR: Dustin Koonce

PCAC HEALTH INFORMATION (36C776)

Lake Baldwin VA Clinic, FL EUL Request for Expressions of Interest 1 REQUEST FOR EXPRESSIONS OF INTEREST ENHANCED-USE LEASE DEVELOPMENT OPPORTUNITY Orlando Healthcare System Veterans Integrated Service Network 08 (VISN 08) Lake Baldwin VA Medical Clinic - Orlando, FL Notice This advertisement is a notice of a potential opportunity. This Request for Expressions of Interest (the advertisement ) is not a solicitation for offers, nor is it a request for proposals. Respondents are advised that the Government assumes no responsibility to award an Enhanced-Use Lease (EUL) based upon responses to this advertisement. This Sources Sought Notice is to identify potential sources for information and planning purposes only and is not intended to pre-qualify or disqualify any potential Respondents. The purpose of this Sources Sought is to conduct market research to determine if there are responsible and qualified entities interested in redeveloping the assets described in Section III and if yes, what potential reuse options exist. The information gained from this Sources Sought will be used to assist the Government in determining if this development opportunity can be competitive and/or a total Service-Disabled Veteran-Owned Small Business (SDVOSB) or Veteran-Owned Small Business (VOSB) Set-Aside. The Government will use this information to determine the best acquisition strategy for this procurement and to inform related asset management decision-making. The Government requests that interested parties respond to this Notice with the specific information requested in Section V of this Notice and identify their small business status. VA is particularly interested in SDVOSB/VOSB respondents capabilities to perform a minimum of 51% of the development opportunity described in this Notice. Developers responding to this market research should be aware that responding to this advertisement may not ensure that they qualify for any underlying future solicitation or contract award. Respondi

Navy Shore Sustainment Support

NIWC ATLANTIC

*** This solicitation number has changed to N6523627R0007 due to system limitations. Please see solicitation posting under N6523627R0007 under open notices.***This opportunity is for SeaPort-NxG MAC HOLDERS ONLY..*** No other offers will be considered. SeaPort-NxG MAC holders will need to register for PIEE accounts in order to receive solicitations and submit proposals/offers. A virtual Pre-Solicitation conference for Navy Shore Sustainment Support (N3S), which will be solicited using full and open competition, is scheduled to take place 21 October 2026 at 8:00 am Eastern Standard Time via Microsoft Teams. The Government will accept questions until 19 October at 3:00 pm Eastern Standard Time via email to the Contract Specialist, Jessica Glisson at jessica.k.glisson.civ@us.navy.mil. The answers to the questions submitted prior to the deadline will be posted the SAM.gov or addressed during the live event as time allows. https://dod.teams.microsoft.us/l/meetup-join/19%3adod%3ameeting_37eaac90c7734bf2a3b975961c99adb4%40thread.v2/0?context=%7b%22Tid%22%3a%22e3333e00-c877-4b87-b6ad-45e942de1750%22%2c%22Oid%22%3a%223ba80103-a2a1-4b72-950a-61b2d9708baa%22%7d

SOURCES SOUGHT NOM: HOUSING,COUPLING WSDC 12F END ITEM: KC-46A, AERIAL REFUELING TANKER PR: 7014230460, NSN: 1680-016847580 IAW P/N 842-349221-34 RFP: SPE4A527R0040

DLA AVIATION

SOURCES SOUGHT NOM: HOUSING,COUPLING WSDC 12F END ITEM: KC-46A, AERIAL REFUELING TANKER PR : 7014230460, NSN : 1680-016847580 IAW P/N 842-349221-34 RFP: SPE4A527R0040 The Defense Logistics Agency (DLA) - Richmond is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for KC-46A, AERIAL REFUELING TANKER. The result of this market research will contribute to determining the method of procurement. The applicable North American Industry Classification System (NAICS) code assigned to this procurement is 336413. THERE IS NO SOLICITATION AT THIS TIME. This request for capability information does not constitute a request for proposals; submission of any information in response to this market survey is purely voluntary; the government assumes no financial responsibility for any costs incurred. If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, emails address, Web site address, telephone number, and size and type of ownership for the organization; and 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements. [ Note: In accordance with FAR 10.001(b), agencies should not request potential sources to submit more than the minimum information necessary .] The government will evaluate market information to ascertain potential market capacity to 1) provide services consistent in scope and scale with those described in this notice and otherwise anticipated; 2) secure and apply the full range of corporate financial, human capital, and technical resources required to successf

Multi-Mission Commercial Launch Services (MCLS) Request for Information

NASA KENNEDY SPACE CENTER

Description NASA’s Commercial Access to Space Program and Launch Services Program Office (LSP) are seeking statements of interest from industry demonstrating the interest, experience, and capability to provide launch services in support of the Multi-Mission Commercial Launch Services (MCLS) requirements identified below. General Project Requirements NASA intends to procure launch services through a full and open competition for at least eight (8) full-mission-assurance launches to the following orbits: Two (2) High C3 Orbit in 2031 Two (2) Lagrange/Lunar Orbit in 2030 Three (3) Sun Synchronous Orbit (SSO) in 2030 (2 mission) and 2031 (1 mission) One (1) Low Earth Orbit (LEO) in 2030 These missions will require full NASA insight and full mission assurance; however, they will not require a completed first flight prior to proposal receipt. Full mission assurance is described as a Contractor providing NASA an adequate level of insight into and/or approval of certain Contractor tasks and milestones in order to ensure all reasonable steps have been taken that result in the highest probability of mission success. These requirements are subject to change. Request for Information Goals and Objectives The goal of this RFI is to improve both NASA's understanding of industry capabilities and the industry's understanding of NASA's needs by collecting industry feedback on the planned procurement process and evaluation strategy for the MCLS acquisition. This information will help LSP understand how to best structure the upcoming solicitation and evaluation criteria to align with industry’s best practices and maximize competition. Please complete the attached questionnaire detailing your perspectives on the most effective procurement approach. Industry Day: NASA LSP intends to host a virtual forum with industry (i.e., “Industry Day”) on the 12th and 13th of November 2026 to engage in open discussion and dialogue to answer questions interested parties may have regarding the NASA’s c

1377-01-454-7651; 1377-01-666-9138; Cartridge, Fire Extinguisher

NAVSUP WEAPON SYSTEMS SUPPORT MECH

NAVSUP Weapon Systems Support (NAVSUP WSS) Mechanicsburg is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as specified within this document. The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. The Government intends to solicit for the procurement of NSN 1377-01-454-7651/1377-01-666-9138 , P/N 3205AS100 , Cartridge, Fire Extinguisher, DODIC SS66, V-22. The government does not possess or cannot provide the data necessary to perform the required manufacture of the item. All responsible sources may identify their interest and provide capability statements in response to this notice. This notice of intent is not a request for competitive proposals. However, all responses received prior to the closing date of this sources sought notice will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Approval of a source may be required and WSS will not delay award while Source Approval is pending.

AUXILLARY POWER PLANT AIR DUCT / 11F, C-5 GALAXY AIRCRAFT

DLA AVIATION

NSN: 1560-00-780-6138, IQC PR: 1000246991, ITEM: AUXILLARY POWER PLANT AIR DUCT THIS PART IS MANUFACTURED BY ARROWHEAD PRODUCTS CORP. (CAGE 70628) UNDER PART NUMBER 12636-101A AND SENIOR OPERATIONS LLC (CAGE 98769) PART NUMBER 1509935-101. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION). THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 5 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 40 EACH. DELIVERY WILL BE 763 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN. FOB IS AT DESTINATION. THIS ITEM CITED REQUIRES DATA WHICH IS RESTRICTED TO CONTRACTORS CERTIFIED BY DOD TO ACCESS UNCLASSIFIED DATA PER DOD 5220.22M. CERTIFICATION IS OBTAINED BY SUBMITTING DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, TO THE DEFENSE LOGISTICS INFORMATION SERVICES. THIS SOLICITATION INCLUDES DLAD PROCUREMENT NOTE L09, REVERSE AUCTION. THE REVERSE AUCTION WILL BE CONDUCTED ONLINE, AND YOU MUST REGISTER YOUR COMPANY AT DLA.PROCUREXINC.COM TO PARTICIPATE. SUPPLIERS ARE ENCOURAGED TO ACCESS PROCUREX TO SELF-REGISTER AND MUST REVIEW THE AVAILABLE ONLINE TRAINING TO LEARN HOW TO PARTICIPATE IN AN AUCTION. SUPPLIERS WHO DO NOT SELF-REGISTER WILL BE LOADED INTO PROCUREX BY DEFENSE LOGISTICS AGENCY (DLA) AVIATION. IF YOU HAVE ANY PROBLEMS WITH REGISTRATION, CONTACT THE PROCUREX HELP DESK BY EMAIL AT SERVICE@PROCUREXINC.COM OR TOLL-FREE AT 866-412-7161. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT “REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)” FROM THE MENU UNDER THE TAB “SOLICITATIONS.” THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THI

USP Canaan IPS Supply and Startup

USP CANAAN

The Federal Bureau of Prisons (BOP), USP Canaan, requires the furnishing and delivery of emergency lighting inverter systems and factory-authorized startup services. The Government shall perform installation under separate means. The Contractor shall not perform installation, demolition, wiring, removal of existing equipment, conduit work, or electrical construction. The products identified below are being procured on a Brand Name or Equal basis. Equal products must meet all salient characteristics contained in attached PWS for Myers Power Systems. To be considered for award, offers of 'equal' products must submit all descriptive literature and technical data necessary for the Contracting Officer to determine whether the product meets the salient characteristics specified in this solicitation. The submission must include the exact make, model, and manufacturer, alongside a cross-reference confirming compliance with each listed characteristic. Failure to provide sufficient technical evidence will result in the quote being determined technically unacceptable. Evaluation Factors Award will be made to the responsible offeror whose quotation represents the Best Value to the Government . The Government will evaluate quotations based on the following factors: Technical Compliance- The degree to which the proposed equipment meets or exceeds the salient characteristics and technical requirements identified in this solicitation, including the adequacy and completeness of supporting technical documentation and compliance with the Brand Name or Equal requirements. Delivery Schedule-The offeror's ability to meet or improve upon the Government's required delivery schedule, including proposed lead times for equipment delivery and startup services. Price-The total evaluated price for all CLINs. Past Performance- The Government may consider an offeror's past performance in supplying and delivering products similar in scope and complexity to the requirements of this solicitation. Eva

J066--GRECC Preventive Maintenance Contract, Durham VAMC

246-NETWORK CONTRACTING OFFICE 6 (36C246)

Solicitation Number: 36C24627Q0092 0001 Notice Type: Amendment to Solicitation The Department of Veterans Network Contracting Office (NCO 06), Hampton, VA on behalf of the Durham VA Health Care System (VAHCS), intends to solicit a Small Business set-aside for Preventative Maintenance services for centrifuges and other included instruments for the Durham VA Medical Center Geriatric Research, Education, and Clinical Center (GRECC) located at 508 Fulton Street, Durham, NC 27705-3875. This pre-solicitation announcement publicizes the Department of Veterans Affairs intent to solicit for preventative maintenance services for centrifuges and other included equipment. A Firm-Fixed price contract is anticipated to be awarded. The VA anticipates issuing a Small Business set-aside solicitation for this requirement. The solicitation and any amendments will be available on System for Awards Management (SAM)website in Contract Opportunities at http://www.SAM.gov. Potential quoters will be responsible for downloading copies of the solicitation (and any subsequent amendments) from that website, and no hard copies will be made available. The solicitation will provide instructions to offerors about the quote submission process. Prospective Quoters are encouraged to register their interest in the solicitation on the SAM.gov website so that they are notified of the issuance of the solicitation and any amendments. Quotes will be evaluated for award after the solicitation has closed. In accordance with FAR 52.204-7, System for Award Management, prospective quoters must be registered in the System for Award Management (SAM) database under the applicable NAICS Code. Firms may obtain SAM information at https://www.sam.gov. To be eligible for award, contractors must be registered in SAM. Registration is free and potential quoters are encouraged to visit the SAM website and register as soon as possible. Questions concerning this announcement should be directed to the Contract Specialist using