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6515--GORE TUNNELERS SPS - Cinci

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation for quote to be requested with no other form of written solicitation to be issued. This solicitation RFQ-36C25026Q0643 is issued as a request for quotes (RFQ). The solicitation incorporates the provisions and clauses in effect as of the Revolutionary FAR Overhaul. This is a solicitation only pertaining to Gore Tunnelers. Note: this is a Brand Name item(s) solicitation, firm fixed price solicitation. The North American Industrial Classification System (NAICS) code is 339112, with a small business size standard of 1000 Employees. The FSC/PSC is 6515. Vendor to supply necessary materials and/or parts for the requirements listed below to be delivered to: Cincinnati VA Medical Center (539), 3200 Vine St, Cincinnati, OH 45220, FOB destination. All interested companies shall provide quotations for the following brand name equipment and supplies: Requirement 1: Item # Mfg. Part Number Description Qty 1 TUN6C025-HANDLE GORE 6mm HANDLE ONLY for Fully Curved Tunneler 1 2 TUN6C025-6S GORE Full Curve Vascular Tunneler 6mm Sleeve Only 1 3 TIP06 Vascular Tunneler Tip, (6mm) 4 4 200-248 GORE TUNNELER STERLIZATION TRAY Internal Dims 31" x 10" x 2.5" 1 5 TUN06025-HANDLE GORE 6mm HANDLE ONLY for 25cm Slightly Curved Tunneler 2 6 TIP08 Vascular Tunneler Tip, (8mm) 3 7 UN06025 GORE Vascular Tunneler Set SLIGHT CURVE (6mm × 25cm) 1 8 TUN6802-C GORE 8mm SHEATH ONLY FOR 25cm Slightly Curved Tunneler Kit 2 9 TUN6802-B GORE 6mm SHEATH ONLY FOR 25cm Slightly Curved Tunneler Kit 1 10 TUN60865-6S GORE XL Vascular Tunneler 6mm Sleeve Only 1 11 TUN60865-8S GORE XL Vascular Tunneler 8mm Sleeve Only 1 12 TUN60865-HANDLE GORE XL 65cm Vascular Tunneler Handle Only 1 Offerors must comply with all instructions contained in provision 52.212-1, Instructions to Offerors-Commercial, which applies to this acquisition. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. Offerors must complete annual representations and certifications electronically via the System for Award Management (SAM) website located at https://www.sam.gov/portal in accordance with FAR 52.212-3, Offerors Representations and Certifications Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. The following additional FAR provisions apply: 52.212-4, Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. 52.212-5, Contract Terms and Conditions-Commercial Items. The following additional clauses apply: Purchase order (SF 1449) will be awarded to the winning bid with submission of Invoice through Tungsten upon delivery of ALL items listed on spreadsheet. From the VAAR the following apply: 852.232-72 Electronic submission of payment requests. All invoices must be submitted to Tungsten for payment processing. The PO number must appear on all invoices, packing slips, shipping labels, and/or correspondences to the contracting officer. 852.246-71 Inspection of all parts will be held. If goods are rejected, they will be held for 15 days, if not replaced, the rejected merchandise will be returned to the contractor at their risk and expense. Payment of invoice will be delayed. All quoters shall submit the following: Pricing quote and estimated schedule for delivery. All warranty and service as…

AgencyVETERANS AFFAIRS, DEPARTMENT OF

NAICS339112

UNICOR FPI VICTORVILLE REQUEST FOR BED VAULT

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included within this notice. Solicitation, Evaluation and Award(s) will be in conjunction with policies and procedures as prescribed in FAR 13, Simplified Acquisition Procedures. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number FLT0012-26 is issued as a Request For Proposal. It is the Government's intent that this notice will result in single award. Federal Prison Industries, Victorville is issuing this solicitation notice for the requirements of Vehicle Component(s). This may be for hardware, material, instructions, or a combination of parts required in the uplift of vehicles. This solicitation is not set‑aside. The NAICS code for this solicitation is 423120. Deliveries will begin when the Contracting Officer issues a signed Award Document to the Vendor. Deliveries MUST be completed within the delivery date specified, upon Award. Deliveries will be made to Deliveries will be made to UNICOR Federal Prison Industries 13777 Air Expressway Blvd, Victorville CA 92394-0510. The Government reserves the right to make single or multiple awards based on Best Value. The Government will award to the responsible businesses whose quote, conforming to the solicitation, is most advantageous to the Government based on Best Value. Best Value will be determined by evaluating each quotation for one or more of the following: PRICE, TECHNICALLY ACCEPTABLE, DELIVERY (ARO), AND PAST PERFORMANCE. Awards will be issued with a Purchase Card or through a Purchase Order, SF-1449. All future information about this solicitation, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up‑to‑date information about this solicitation. Refer to the posted solicitation for due date regarding receipt of quotes (page #1, block #8). The point of contact for all information regarding this solicitation is Wayne Mayfield, Contracting Officer, at Wayne.Mayfield2@usdoj.gov. Quotations are required to be received electronically to the above mentioned contact, on or before the due dates specified within the solicitation. The only format in which questions will be answered is by e‑mail (no phone calls please). Faith Based and Community Based Organizations have the right to submit quotes equally with other organizations for contracts for which they are eligible. ANY QUESTIONS REGARDING REQUIREMENTS LISTED, SPECIFICATIONS OR THE SOLICITATION PROCESS MUST BE REQUESTED in writing to Wayne Mayfield at Wayne.Mayfield2@usdoj.gov. At no time should offerors contact factory or Central Office staff with questions regarding this request for quotation (RFQ). All questions MUST be addressed in writing. No questions will be answered via telephone.

AgencyJUSTICE, DEPARTMENT OF

NAICS423120

PlaceVictorville, CA

6110--689-26-3-4807-0126: Replace Variable Frequency Drive Units (VA-26-00053945)

Amendment No.: 0002 Solicitation No.: 36C24126Q0551 Date: June 16, 2026 Purpose of Amendment The purpose of this amendment is to provide responses to questions submitted regarding the solicitation. As a result of these questions and responses, the response due date will be extended to June 23, 2026 at 10am. Question: Please clarify if a superintendent can be a dual hat to cover the requirements of SSHO? Answer: This is not construction, this is a professional services contract. Construction management is not required. A site superintendent is not required for professional services contracts. Applicable persons performing certified labor shall meet OSHA requirements for the applicable work area and work being performed where qualified personnel perform equipment start up and verification.   Question: If no to the question above, will the SSHO need to be full-time for this project? Answer: This is not construction, this is a professional services contract. Construction management is not required. A site superintendent is not required for professional services contracts. Applicable persons performing certified labor shall meet OSHA requirements for the applicable work area and work being performed where qualified personnel perform equipment start up and verification.   Question: Please clarify if a superintendent can be a dual hat to cover the requirements of QA/QC? Answer: This is not construction, this is a professional services contract. Construction management is not required. A site superintendent is not required for professional services contracts. Applicable persons performing certified labor shall meet OSHA requirements for the applicable work area and work being performed where qualified personnel perform equipment start up and verification.   Question: If no to the question above, will the QA/QC need to be full time for this project? Answer: Personnel performing startup of equipment should be those with the qualifications necessary to the specific equipment. Please submit appropriate installation report(s) as required along with equipment warranties. Question: Can a superintendent be a triple hat to cover the requirements of SSHO and QA/QC? Answer: This is not construction, this is a professional services contract. Construction management is not required. A site superintendent is not required for professional services contracts. Applicable persons performing certified labor shall meet OSHA requirements for the applicable work area and work being performed where qualified personnel perform equipment start up and verification.   Question: Please confirm if tax should be included in our proposal? Answer: This is not construction, this is a professional services contract. Construction management is not required. A site superintendent is not required for professional services contracts. Applicable persons performing certified labor shall meet OSHA requirements for the applicable work area and work being performed where qualified personnel perform equipment start up and verification.   Question: Advise what is the ICRA Level required for the areas of the VFDs. Answer: This question has been addressed previously. The contractor is responsible for determining any applicable tax obligations, incorporating into proposals as necessary. The VA cannot provide tax advice or make tax determinations on behalf of the contractor. Question: Is the use of temporary plastic wall panels (such as STARC panels) acceptable to meet ICRA requirements? Answer: The VFD's are in multiple mechanical spaces throughout the facility. There's no single ICRA level that applies to all locations. The Contractor shall coordinate with the government prior to commencing work in each area as the ICRA requirements will be determined based on the specific location, adjacent patient care activities, and scope of work. Question: Confirm project work hours. Can work be completed during normal work hours? Answer: The acceptability of temporary c…

AgencyVETERANS AFFAIRS, DEPARTMENT OF

NAICS238220

PlaceWest Haven, CT

PointWise SWM

COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6797 Submitted by: Keith Aubert NAICS Code: 513210 FSC/PSC Code: DA10 Anticipated Date to be published in SAM.gov: 06/18/2026 Anticipated Closing Date: 06/23/2026 Contracts POC Name: Keith Aubert Telephone#: 540-742-8886 Email Address: keith.m.aubert2.civ@us.navy.mil PSC/FSC Code and Description: D – IT and Telecom - Storage Basis for award: __ Brand Name or Equal - FAR 6.103-1(d) _X_ Sole Source - FAR 6.103-1(b) __ Full and Open - Far 6.101 __ Total Small Business Set Aside - Far 19.104-1 This is a combined synopsis/solicitation for commercial items or service prepared in accordance with FAR Part 12 using the publicizing requirements of FAR Part 5. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Synopsis/Solicitation N0017826Q6797 is issued as a Request for Quotation (RFQ). The provisions and clauses incorporated in this solicitation are those in effect through the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement as of the date of issuance and are included in the attached SF 1449. For commercial acquisitions using simplified procedures under FAR Part 12, Buy American applies unless the value exceeds the applicable Trade Agreements threshold, in which case Trade Agreements apply. The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to procure Pointwise Software manufactured by Cadence Systems with part number CFD111SC. See the attached Requirements List. Failure to procure would cause catastrophic delays in the testing schedule and would therefore incur extra cost. The Fidelity Pointwise Software must be compatible (form, fit, and function) with the current system. All costs associated with this requirement must be included in the quoted price. This includes shipping and freight to Dahlgren, VA 22448-5114 as well as any tariff or duty charges. No additional costs may be added after award. Where applicable, DFARS 252.225-7013, Duty-Free Entry, will be incorporated. The Government will utilize Simplified Acquisition Procedures, and the order will be issued on a firm fixed-price basis. All responsible offerors shall submit a quotation in response to this solicitation. By submission of a quotation, the offeror represents compliance with the applicable representations and certifications, which are incorporated by reference and completed in the System for Award Management (SAM), as applicable. Submission of a quotation shall constitute the offeror’s unconditional agreement to the terms and conditions of this solicitation. The offeror shall provide documentation from the Original Equipment Manufacturer (OEM) confirming the offeror is an authorized reseller or distributor of the brand-name item(s) quoted. Quotations submitted without such documentation may not be considered for award. Quotations that take exception to the terms and conditions of this solicitation may be rejected. Offerors are encouraged to submit published pricing, historical pricing data, or other information to support the Government’s price analysis and determination of fair and reasonable pricing. Quotes will only be accepted from authorized re-sellers who have provided a Letter of Authorization. Award will be made on a Lowest Price Technically Acceptable basis. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov. Proposal is due by 23 June 2026, no later than 12:00 a.m. EST with an anticipated award date by July 2026 . Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to keith.m.aubert2.civ @us.navy.mil prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N0017826Q6797 in the subject line. Attachments – -Requirements List -SF…

AgencyDEPT OF DEFENSE

NAICS513210

Valtek Mark One Control Valve, 1-1/2", 150#, 316 SS body, NPT end connections, Cv=30, Includes Logix 3800 digital positioner

AgencyDEPT OF DEFENSE

NAICS332911

PlaceSt James, MD

J061--Triennial Electrical Inspection - VAACC Columbus

Amendment 0010 is issued to provide clarifications on the RFIS and Responses outlined in Amendment 0009 for the Triennial Electrical Inspection Services Procurement at Columbus VAACC. The RFIs and Responses can be found on the Continuation Page of this amendment. The Proposal Due Date remains the same. The Proposal Due Date is June 23, 2026, 2:00 p.m.. EST. Proposals shall be submitted electronically to Brian Kish; Email: Brian.Kish@va.gov All other Terms and Conditions remain unchanged.

AgencyVETERANS AFFAIRS, DEPARTMENT OF

NAICS541350

PlaceColumbus, OH

Shade Structure Canopy

The 164th Airlift Wing located at 4593 Swinnea Memphis, TN 38118, is issuing a combined synopsis/solicitation for a single award contract to be prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. The North American Industry Classification System (NAICS) Code for this requirement is 314910 Textile Bag and Canvas Mills, with a Small Business size standard of 500 employees. This document incorporates provisions and clauses that are in effect through the Federal Acquisition Circular (FAC) 2005-87. This Request for Quote (RFQ) for Shade Structure Canopy is being set aside for Total Small Businesses. The Government intends to award a Firm-Fixed Price contract. If you cannot quote all items requested in this RFQ, please submit quote on what you can provide, as it may be considered if government determines best for the government, however it's the government's intent to award to a vendor who can provide all that is requested. Meaning, the goal of this solicitation is to find a small business to meet the requirements of the 164th Airlift Wing. “Award will be made to the offeror who represents the best value to the Government as outlined in accordance with the criteria set forth within the solicitation. No contract award will be made until appropriated funds are made available.” Please provide a quote for the below item in accordance with the attached product specifications; Quote shall be FOB destination with shipping charges included in quote. 1) Shade Structure Canopy - provide materials in accordance with the attached product specifications. The government require materials specified and the government will be installing the canopy. Install will be in grass coving a concrete pad. Questions about this requirement will be due 18 June 2026 at 1:00 pm CDT . Questions about this solicitation will be sent electronically to SMSgt Chris Rhyne at christopher.rhyne.1@us.af.mil . All questions and answers will be published as attachments to this solicitation. **The due date for submitting a quote is 23 June 2026 by 3:00 pm CDT.

AgencyDEPT OF DEFENSE

NAICS314910

PlaceMemphis, TN

WR Medical Electronics HRV Acquire Heart Rate Variability Testing Lab or Equivalent

AgencyVETERANS AFFAIRS, DEPARTMENT OF

NAICS339112

PlaceHouston, TX

Forklift Rental includes maintenance

SCOPE OF WORK The Joint Staff Hampton Roads (JSHR) has a rental and preventive maintenance (PM) requirement for: 1) Forklift, 5,000 lbs. capacity lift, Liquid Propane (LP) Driven for outdoor and limited indoor service STATEMENT OF WORK This equipment is required to support the JSSSO-HR for warehousing use and logistical support to area components at the Joint Staff Suffolk Complex, Department of Defense (DOD). The specific requirement is for an LP powered 5,000 lbs. capacity lift forklift for outdoor and limited indoor service with specific uses identified as follows: Indoor warehouse lifts exceeding the 3,000 lbs capacity of the warehouse electric/hard-wheeled lift Bulk equipment/pallet transfer and on/off loading of delivery tractor/trailers Placement of traffic control-barriers (5,000 lbs) using barriers as a random Anti-Terrorism (AT[RRF1] ) measure; particularly during increased regional force protection posture Utilize during outside facility work, i.e. crane ops, paving, preparation for destructive weather, mitigating “missile hazards”, sandbag ops, etc. Uninterruptible Power Supplies (UPS) battery replacement movement and genset equipment repair/replacement lifts Event support; outdoor military events (sandbags, tent placement) Barrier placement for helo-pad certification/ops This equipment shall receive a preventative maintenance (PM) service in accordance with the following list, quarterly (four times per year). Technicians who are company certified [RRF2] with this type of equipment will conduct the PM. The service below will be accomplished ( Level 1 ). Perform Under hood Inspections Check motor oil and power steering Check coolant level and hoses Check fuel line for leaks Check all belt tensions Check fuel level Check batteries Perform Interior Inspections Check braking system and clutch Check steering system for proper operation and wear Check operation on the horn Check for an unobstructed view Check direction lever for proper operation Check all meters, gauges & control Check instrumentation and lights for proper function Check operator restraints/seat belts for proper operation and wear Check overhead guard for damage and overall condition Perform Exterior Inspections Check stop lights Check head, tail, direction lights Check clear, spot, warning lights Check tires, wheels, lug bolts Check hydraulic system for proper level Check Hydraulic hose condition Check steering mechanism Check drive line, universal joints Check forks and locks for proper condition and measure for wear Check propane tank for serviceability and leaks Check coupling devices Check for Fluid leaks on the mast, hydraulic, and motor/axles as applicable Perform General Checks Check hydraulic system for proper level Check brake system oil/fluid level Check exhaust system Check engine Check unit for safety defects in frame, function and operation Check chains for condition and measure for wear/adjust as necessary Check park brake and service brake for proper operation Check load backrest for damage and proper mounting Check operator presence system for proper function Check warning decals for legibility and proper visibility Check data plate condition for legibility and proper visibility, current ratings and values Check for proper operators manual[RRF3] [JSCJD(4] 2.0.4 The service below shall be accomplished in conjunction with the quarterly services annually or when 200 hours of operation are reached, whichever occurs first. Install a new fuel filter Grease of chassis and mast components Adjust ignition timing and engine idle speed Change the oil and install a new oil filter Install a new air filter Inspect the lift, distributor point, drive belt tension, spark plugs, cap and rotor 2.0.5 The service below shall be accomplished in conjunction with the quarterly services annually or when 600 hours of operation are reached, whichever occurs first. Replace hydraulic oil Inspect the lift chain tension, pedal free play, mast operation, ca…

AgencyDEPT OF DEFENSE

NAICS532490

PlaceVA

Solicitaton-FA8118-26-R-0047 REMAN F-15 Fuel Tank Safety Relief Valve

AgencyDEPT OF DEFENSE

NAICS336413

PlaceS Coffeyville, OK

V212--New: 5-year Indefinite Quantity Contract: 7/1/2026 through 06/30/2031. Non-Emergency Medical Transportation Services at the William S Middleton VA Hospital in Madison, WI, and its affiliated Clinics.

AgencyVETERANS AFFAIRS, DEPARTMENT OF

NAICS485991

Café Furniture – Delivery & Installation

The Government requires the procurement of commercial-grade café/dining furniture and associated turn-key services. The contractor shall furnish, deliver, assemble, install, and remove all debris for new café furniture at Building 1456, Fort Belvoir, VA. The requirement includes 28 armless dining chairs, 2 freestanding banquette benches, 4 round dining tables (complete units), and 6 square dining tables (complete units). All items must meet the salient characteristics outlined in the attached Statement of Work (SOW). This acquisition is being conducted under FAR Part 13, Simplified Acquisition Procedures. Amendment 0001 is issued to provide the Government's responses to formal vendor questions. The quote due date remains unchanged.

AgencyDEPT OF DEFENSE

NAICS337127

PlaceVA

VALVE,CT AI

AgencyDEPT OF DEFENSE

NAICS332919

Various Items

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS336413

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

AgencyVETERANS AFFAIRS, DEPARTMENT OF

NAICS236220 · Commercial & Institutional Building Construction

Y1DZ--519-371 Construct New CLC Phase III Minor Construction - Big Spring, TX VAMC

AgencyVETERANS AFFAIRS, DEPARTMENT OF

NAICS236220 · Commercial & Institutional Building Construction

PlaceBig Spring, TX

J066--10X Genomics Chromium X Maintenance Service Boise VAMC

AgencyVETERANS AFFAIRS, DEPARTMENT OF

NAICS811210

PlaceBoise, ID

Various Pump Parts for a US NAVY T-AO-205 Class Vessel

AgencyDEPT OF DEFENSE

NAICS333914

VALVE, GLOBE

AgencyHOMELAND SECURITY, DEPARTMENT OF

NAICS33291

PlaceCurtis Bay, MD

Solicitation for Design-Build (DB), B-550 Repair MCIS/Student HSG Dam Neck Annex, Naval Air Station Oceana, Virginia Beach, VA

AgencyDEPT OF DEFENSE

NAICS236220 · Commercial & Institutional Building Construction

PlaceVirginia Beach, VA