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Arctic Compressor ALL POWER Trailer (Brand Name or Equal)
This is a combined synopsis/solicitation for a commercial product in accordance with the format in Revolutionary Federal Acquisition Regulation Overhaul (RFO) Subpart 12.202(b)(1), as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; quotes are being requested, and a separate solicitation will not be issued. Solicitation number FA930126Q0038 is issued as a Request for Quotation (RFQ) to offerors. Please review all solicitation documentation for complete instructions and requirement information. Interested parties who believe they can meet the requirements for the services described in this solicitation are invited to submit a complete quote. Vendors are required to submit with their response enough information for the Government to evaluate the minimum requirements detailed in the solicitation. Any information provided in response to this solicitation is strictly voluntary; the Government will not pay for information submitted in response to this solicitation. Offerors are to reference the Solicitation Number FA930126Q0038 on all documents that they submit to the Government. Award will be made to the lowest priced vendor who demonstrates the ability to meet the Salient Characteristics outlined in Attachment 2. Offerors who submit quotes which are missing the data or information which is requested herein will be deemed unresponsive and will not be considered for award. Please ensure your company completely provides all information requested herein. CONTRACT TYPE The anticipated contract type is a Firm Fixed-Price Purchase Order. One award will be issued. DELIVERY Anticipated delivery is NLT 21 Dec 2026 Defense Priorities and Allocation System (DPAS): N/A This acquisition is set-aside to eligible small businesses under NAICS 333912, Air and Gas Compressor Manufacturing with a size standard of 1,000. Quotes received from offerors not represented as a small business will be rejected. Applicable RFO and R-DFARS provisions and clauses are posted within the with the Solicitation Model Contract (Attachment 1). RFO clause at 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition and any addenda to the clause. INTERESTED CONTRACTORS CAN ACCESS THE CLAUSES BY INTERNET URL: https://www.acquisition.gov. TO REGISTER WITH SYSTEM FOR AWARD MANAGEMENT (SAM), GO TO URL: https://www.sam.gov/. OFFER DUE DATE AND TIME Quote submissions are to be addressed to Air Force Test Center (AFTC), Directorate of Contracting – AFTC/PZIOB, 5 South Wolfe Avenue Building 2800, Edwards AFB, CA 93524, and are to be sent via email ONLY to BOTH the Contract Specialist (SSgt. Jewels Mesa, jewels.mesa@us.af.mil) and the Contracting Officer (Mr. Joshua Vasquez, joshua.vasquez.5@us.af.mil). Quote Submissions are due no later than 28 September 2026 at 12:00 PM PDT. No hand delivered or mailed quote submissions will be accepted, only emailed responses will be considered or evaluated and are to be sent to both the Contracting Officer and Contract Specialist identified previously.
Vertical Tank Storage System Demolition and Removal
This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Revolutionary Federal Acquisition Regulation Overhaul (RFO) Part 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. Solicitation Number: This solicitation is issued as a Request for Quote (RFQ) under solicitation number FA500026Q0075. Applicable Regulations: The solicitation document and incorporated provisions and clauses by reference and are those in effect through the RFO Part 12, Acquisition of Commercial Products and Commercial Services, published on the RFO page at https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/ in lieu of the text codified at 48 CFR chapter 1 (https://www.ecfr.gov). The Defense Federal Acquisition Regulation Supplement (DFARS) will follow class deviations of each part as outlined at https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html, in lieu of the text codified at 48 CFR chapter 2. Description of Requirements: The Government is issuing a Request for Quote for demolition and removal services on a Vertical Tank Storage System. See attachment 1 – Performance Work Statement for complete performance requirements. Place of Performance: Location: Joint Base Elmendorf-Richardson, AK Provision RFO 52.212-2, Evaluation – Commercial Products and Commercial Services: Applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforms to the solicitation and will be most advantageous to the Government, price and other factors considered. This is a total small business set aside acquisition; and the award will be based on: Technical Acceptability: The Government will evaluate the contractor's proposed quote to ensure it clearly and adequately meets Performance Work Statement. Price Reasonableness: Evaluated in accordance with RFO Part 12. Quote Submission: Quotes are due no later than 11:00 AM AKST on 28 September 2026. Quotes, shall be submitted electronically via email to the Contracting Officer and Contracting Specialist: Name: TSgt William Johnson Contracting Officer, 673 CONS/PKB Email: william.johnson.119@us.af.mil Name: A1C Rex Edades, Contract Specialist, 673 CONS/PKB Email: rex.edades@us.af.mil
Vertical Tank Storage System Demolition and Removal
*Ammendment 1 Start* The purpose of this ammend is to incorporate the Performance Work Statement without the "Draft" watermark into the solicitation. All other aspects of the solicitation remain the same. *Ammendment 1 End* This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Revolutionary Federal Acquisition Regulation Overhaul (RFO) Part 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. Solicitation Number: This solicitation is issued as a Request for Quote (RFQ) under solicitation number FA500026Q0075. Applicable Regulations: The solicitation document and incorporated provisions and clauses by reference and are those in effect through the RFO Part 12, Acquisition of Commercial Products and Commercial Services, published on the RFO page at https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/ in lieu of the text codified at 48 CFR chapter 1 (https://www.ecfr.gov). The Defense Federal Acquisition Regulation Supplement (DFARS) will follow class deviations of each part as outlined at https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html, in lieu of the text codified at 48 CFR chapter 2. Description of Requirements: The Government is issuing a Request for Quote for demolition and removal services on a Vertical Tank Storage System. See attachment 1 – Performance Work Statement for complete performance requirements. Place of Performance: Location: Joint Base Elmendorf-Richardson, AK Provision RFO 52.212-2, Evaluation – Commercial Products and Commercial Services: Applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforms to the solicitation and will be most advantageous to the Government, price and other factors considered. This is a total small business set aside acquisition; and the award will be based on: Technical Acceptability: The Government will evaluate the contractor's proposed quote to ensure it clearly and adequately meets Performance Work Statement. Price Reasonableness: Evaluated in accordance with RFO Part 12. Quote Submission: Quotes are due no later than 11:00 AM AKST on 28 September 2026. Quotes, shall be submitted electronically via email to the Contracting Officer and Contracting Specialist: Name: TSgt William Johnson Contracting Officer, 673 CONS/PKB Email: william.johnson.119@us.af.mil Name: A1C Rex Edades, Contract Specialist, 673 CONS/PKB Email: rex.edades@us.af.mil
CONCRETE JERSEY BARRIERS
COCRETE JERSEY BARRIERS 10 FOOT X 32 INCH WITH FORKLIFT POCKETS
Solicitation for Readiness Center Addition Office Furniture
**Amended solicitation to add Questions and Answers for Solicitation W912J626QA011.pdf** **Amended to solicitation to change the due date and added a Request for Information_Bldg 29 RC Addition Office Furniture.pdf. **See attached Solicitation Amendment W912J626QA0110001 SF30.pdf and Request for Information_Bldg 29 RC Addition Office Furniture.pdf The Hawaii Army National Guard’s (HIARNG) 29th Brigade Readiness Center (RC), has a requirement for a contractor to provide, assemble, and install office furniture at the HIARNG, building 29 RC Addition on floors one and two, located at Kapolei, Hawaii. See attached SOW Readiness Center Addition Office furniture.pdf, Readiness Center Addition Office Furniture Drawings.pdf, Readiness Center Addition Office furniture.xlsx, and Work Experience.pdf. A site visit will be conducted on Thursday, 17 September 2026 at 10am Hawaii Standard Time (HST) at HIARNG Building 29, 91-227 Enterprise Ave, Kapolei, Hawaii 96707.**Meeting point is at left side of building 29 go through gate and check-in w/construction contractor. If possible, please wear safety shoes. IF YOU REQUIRE BASE ACCESS, PLEASE PROVIDE ATTENDEE NAME, PHONE NUMBER, AND COMPANY NAME to Warren Sabugo at warren.m.sabugo.civ@army.mil and Mr. Shawn K. Naito at shawn.k.naito.civ@army.mil by 11am HST on 16 September 2026. Quotes are due at 11:00 AM HST on Thursday, 24 September 2026. Electronic quotations must be submitted via e-mail to Warren Sabugo at warren.m.sabugo.civ@army.mil . Facsimile quotations will not be accepted. Any questions regarding the solicitation are due NO LATER THAN 12:00PM HST, 22 September 2026, submitted via e-mail to Warren Sabugo at warren.m.sabugo.civ@army.mil . Solicitations shall not exceed 5 pages, and provide the following: One (1) signed copy of the Solicitation (SF1449) Vender Name, Vendor POC, Vendor CAGE, Vendor UEI, Contact Phone#, E-mail, Discount terms (if applicable); Socio-Economic status; and completed Work Experience Form (attached). Additionally, to be eligible for award, all respondents shall complete all Representations and Certifications found within their profile in the System of Award Management (SAM) at https://www.sam.gov. Information provided from answers to questions shall not change/qualify the terms and conditions of the solicitation and specifications. Terms remain unchanged unless the solicitation is amended in writing. if an amendment is issued, normal procedure relating to the acknowledgment and receipt of solicitation amendments shall apply. The Government intends to evaluate offers and award a contract WITHOUT discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms. [RFO FAR 52.212-1(d)]. An offeror which requires the Government to execute a separate agreement with a third party shall be deemed technically unacceptable. Award will be made in accordance with the criteria set forth within the solicitation.
FA4626-26-Q-0045 Bldg. 1240 Replacement Carpet
The Contractor shall provide all labor, equipment, tools, accessories, and materials to properly remove existing flooring and install approximately 12,581 square feet of carpet tile and approximately 3,000 linear feet of 4-inch rubber cove base using the direct glue down method of installation in building 1240 located on Malmstrom AFB, MT
Y--YELL 326141 YELLOWSTONE MODULAR HOUSING
YELL 326141 Yellowstone Modular Housing
Uninterruptible Power Supply (UPS)
Request for Quote (RFQ): Uninterruptible Power Supply (UPS) (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part RFO Part 12. This announcement constitutes the solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number FA930126Q0059 is issued as a Request for Quotation (RFQ) for Uninterruptible Power Supply (UPS). 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. (ii) A list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable). CLIN: 0001 Description • Deliver new 30kVA UPS unit inside building 4989. • Deliver all required materials for UPS installation to building 4989. • Install new 30kVA UPS in Southeast corner of building 4989. • Install new 110v outlet between UPS and commercial power in building 4989. • Install new 110v outlet between UPS and commercial power in building 4971. • Install new 110v outlet between UPS and commercial power in building 8743. • Install new 110v outlet between UPS and commercial power in building 5783. • Label all new outlets as “not UPS backed up.” Unit of Measure: Each QTY: 1 (iii) Description of requirements for the items to be acquired, including documentation supporting any brand name descriptions. • The Contractor shall provide non-personal services including all management, supervision, transportation, tools, rentals, equipment, materials and labor necessary to install new 30kVA Uninterruptible power supply (UPS) inside building 4989. This project also includes additional 120V circuits installed in buildings 4971,5783, 8743, and 4989 between UPS and commercial power. This will allow SCOTR to monitor all remote RF sites. o Installation of new UPS will require coordination with POC to schedule power outage. o Installation of new 110v outlets between UPS and commercial power will require coordination with POC to schedule power outage. • Contractor will provide training on the new UPS: o UPS Start up o UPS Bypass mode o UPS Shutdown (iv) Date(s) and place(s) of delivery and acceptance and f.o.b. point. Dates: • Estimated Period of Performance: 01 October 2026 – 31 March 2026 Places of Delivery: • Edwards AFB, CA (v) A list of solicitation provisions that apply to the acquisition. 2.203-18-Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation. 52.204-7-System for Award Management-Registration. (Deviation 2026-O0038) 52.212-1-Instructions to Offerors-Commercial Products and Commercial Services. (Deviation 2026-O0038) 52.240-90-Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026-O0038) 252.203-7005-Representation Relating to Compensation of Former DoD Officials. 252.204-7017-Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation. 252.204-7024-Notice on the Use of the Supplier Performance Risk System. 252.225-7055-Representation Regarding Business Operations with the Maduro Regime. 252.225-7059-Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region-Representation. (vi) A list of contract clauses that apply to the acquisition. 52.203-19-Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. 52.204-13-System for Award Management-Maintenance. (Deviation 2026-O0038) 52.209-6-Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026-O0038) 52.209-10-Prohibition on Contracting With Inverted Domestic Corporations. (Deviation 2026-O0038) 52.212-4-Terms and Conditions-Commercial Products and Commercial Services. (Deviation 2026-O0038) 52.219-6-Notice of Total Small Business Set-Aside. (Deviation 2026-O0038) 52.222-3-Convict Labor. (Deviation 2026-O0038) 52.222-19-Child Labor-Cooperation with Authorities and Remedies. (Deviation 2026-O0038) 52.222-36-Equal Opportunity for Workers with Disabilities. (Deviation 2026-O0038) 52.222-50-Combating Trafficking in Persons. (Deviation 2026-O0038) 52.222-90-Addressing DEI Discrimination by Federal Contractors. (Deviation 2026-O0040, Revision 1) 52.223-23-Sustainable Products. (Deviation 2026-O0038) 52.226-8-Encouraging Contractor Policies to Ban Text Messaging While Driving. 52.232-18-Availability of Funds. 52.232-33-Payment by Electronic Funds Transfer-System for Award Management. 52.232-40-Providing Accelerated Payments to Small Business Subcontractors. 52.233-3-Protest after Award. (Deviation 2026-O0038) 52.233-4-Applicable Law for Breach of Contract Claim. (Deviation 2026-O0038) 52.240-91-Security Prohibitions and Exclusions. (Deviation 2026-O0038) 52.244-6-Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038) 252.203-7000-Requirements Relating to Compensation of Former DoD Officials. 252.203-7002-Requirement to Inform Employees of Whistleblower Rights. 252.204-7018-Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. 252.223-7008-Prohibition of Hexavalent Chromium. 252.225-7001-Buy American and Balance of Payments Program. 252.225-7002-Qualifying Country Sources as Subcontractors. 252.225-7056-Prohibition Regarding Business Operations with the Maduro Regime. 252.225-7060-Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. 252.232-7003-Electronic Submission of Payment Requests and Receiving Reports. 252.232-7006-Wide Area WorkFlow Payment Instructions. 252.232-7010-Levies on Contract Payments. 252.237-7010-Prohibition on Interrogation of Detainees by Contractor Personnel. 252.247-7023-Transportation of Supplies by Sea. This Request for Quotation (RFQ) is issued in advance of funds in accordance with FAR 32.703-2(a) and incorporates FAR 52.232-18 (Availability of Funds). "Notice to Quoters/Suppliers: Funds are not presently available for this effort. No award will be made under this solicitation until funds are certified and available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government assumes no obligation to reimburse a quoter for any costs incurred in the preparation or submission of a quotation." The Government reserves the right to award all Contract Line Item Numbers (CLINs), award select CLINs, or create additional option CLINs subject to the availability of funds and the evaluation criteria set forth herein. (vii) OFFERS ARE DUE BY Friday, 28 September 2026 at 01:00 PM Pacific Daylight Time (PDT). All offers are to be sent via email to Contract Specialist melissa.alvarez.2@us.af.mil and Contracting Officer amanda.tate@us.af.mil via electronic email. No late submissions will be accepted. Proof of CMMC Level 1 Foundational compliance in SPRS module of PIEE: As of 10 November 2025, this is a mandatory requirement for contract eligibility when handling Federal Contract Information IAW R-DFARS 252.204-7021. It focuses on basic cyber compliance through an annual self-assessment. Please follow the guidance provided in the attached document titled “CMMC-PIEE SPRS Assessment Guide-Level 1” to assist in the preparation and submittal of your Level 1 Self-Assessment to SPRS. (viii) Any other additional information required by 5.101(c).
Solicitation for Readiness Center Addition Office Furniture
**Amended to solicitation to change the due date and added a Request for Information_Bldg 29 RC Addition Office Furniture.pdf. **See attached Solicitation Amendment W912J626QA0110001 SF30.pdf and Request for Information_Bldg 29 RC Addition Office Furniture.pdf The Hawaii Army National Guard’s (HIARNG) 29th Brigade Readiness Center (RC), has a requirement for a contractor to provide, assemble, and install office furniture at the HIARNG, building 29 RC Addition on floors one and two, located at Kapolei, Hawaii. See attached SOW Readiness Center Addition Office furniture.pdf, Readiness Center Addition Office Furniture Drawings.pdf, Readiness Center Addition Office furniture.xlsx, and Work Experience.pdf. A site visit will be conducted on Thursday, 17 September 2026 at 10am Hawaii Standard Time (HST) at HIARNG Building 29, 91-227 Enterprise Ave, Kapolei, Hawaii 96707.**Meeting point is at left side of building 29 go through gate and check-in w/construction contractor. If possible, please wear safety shoes. IF YOU REQUIRE BASE ACCESS, PLEASE PROVIDE ATTENDEE NAME, PHONE NUMBER, AND COMPANY NAME to Warren Sabugo at warren.m.sabugo.civ@army.mil and Mr. Shawn K. Naito at shawn.k.naito.civ@army.mil by 11am HST on 16 September 2026. Quotes are due at 11:00 AM HST on Thursday, 24 September 2026. Electronic quotations must be submitted via e-mail to Warren Sabugo at warren.m.sabugo.civ@army.mil . Facsimile quotations will not be accepted. Any questions regarding the solicitation are due NO LATER THAN 12:00PM HST, 22 September 2026, submitted via e-mail to Warren Sabugo at warren.m.sabugo.civ@army.mil . Solicitations shall not exceed 5 pages, and provide the following: One (1) signed copy of the Solicitation (SF1449) Vender Name, Vendor POC, Vendor CAGE, Vendor UEI, Contact Phone#, E-mail, Discount terms (if applicable); Socio-Economic status; and completed Work Experience Form (attached). Additionally, to be eligible for award, all respondents shall complete all Representations and Certifications found within their profile in the System of Award Management (SAM) at https://www.sam.gov. Information provided from answers to questions shall not change/qualify the terms and conditions of the solicitation and specifications. Terms remain unchanged unless the solicitation is amended in writing. if an amendment is issued, normal procedure relating to the acknowledgment and receipt of solicitation amendments shall apply. The Government intends to evaluate offers and award a contract WITHOUT discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms. [RFO FAR 52.212-1(d)]. An offeror which requires the Government to execute a separate agreement with a third party shall be deemed technically unacceptable. Award will be made in accordance with the criteria set forth within the solicitation.
BEST VALUE - REQUEST FOR QUALIFICATIONS #2710023 & 2710024 - EVANS CAS
ADA UPGRADES & RAISED WALKWAY REMOVAL (BV) (PSA) at Evans Community Adult
Y--MA DIV OF REFUGE FIELD SUPPORT VC TO HQ
Amendment-0001 is issued to extend the solicitation closing time and date to 5:00 PM (Eastern) on Monday, September 28, 2026. All other terms and conditions remain unchanged.
Y--MA DIV OF REFUGE FIELD SUPPORT VC TO HQ
Amendment-0002 is issued to provide the government response to contractor requests for information. The closing time and date remains unchanged at 5:00 PM (Eastern) Monday, September 28, 2026.
Multiple Award Task Order Contract (MATOC) Healthcare Facility Construction, Repair, and Renovation Services, Arizona
Multiple Award Task Order Contract (MATOC) Healthcare Facility Construction, Repair, and Renovation Services - ArizonaThe U.S. Army Corps of Engineers (USACE), Los Angeles District, is conducting market research to determine the availability, capability, and interest of qualified firms for a potential Multiple Award Task Order Contract (MATOC) for healthcare facility construction, repair, renovation, and related design services at Department of Veterans Affairs (DVA) facilities throughout the State of Arizona. The anticipated acquisition may include firm-fixed-price task orders for Design-Build (DB), Design-Bid-Build (DBB), renovation, repair, and other healthcare facility construction requirements. This Sources Sought Notice is issued for market research and acquisition planning purposes only. It is not a solicitation, Request for Proposal (RFP), Invitation for Bid (IFB), or Request for Quotation (RFQ), and no contract will be awarded as a result of this notice. Interested firms are encouraged to review the attached Sources Sought Notice for complete information, capability submission requirements, and response instructions.
Rotations for Medical Genetics and Genomic Medicine Residency and Fellowship Training Programs
The purpose of this requirement is to maintain formal training program sites for the instruction of fellows as part of the requirements for board certification in Laboratory Genetics and Genomics. Division of Intramural Research (DIR) was established to serve as a hub where development of technology for the rapid isolation and analysis of disease genes will be carried out. The DIR’s basic research laboratories and clinical branches develop and use the most advanced techniques to conduct research in medical genetics. Research includes identifying and understanding the molecular basis of human genetic disease and planning and carrying out clinical trials to test methods for the treatment. The mission of the DIR includes the training of physicians and doctoral degree fellows in medical genetics through the Medical Genetics and Genomic Medicine Training Programs. These programs are administered by the Office of the Clinical Director (OCD) and is accredited by the Accreditation Council for Graduate Medical Education (ACGME). Requirements for board certification of competency of our trainees include broad exposure to and experience with pediatric and adult genetic disorders, including metabolic and mitochondrial disorders, complex traits, skeletal dysplasia’s, clefting, phacomatoses, and chromosomal disorders. The training must include information on the diagnosis and management of these disorders, including the opportunity to rotate in CLIA approved diagnostic genetic laboratories run by American Board of Medical Genetics (ABMG) certified staff. Another component must be the follow up of abnormal newborn screening results. Residents spend two of the 5 years training in Pediatrics at Children’s National Hospital, a world-renowned institution in metropolitan Washington, D.C. The pediatrics training is based in a diverse, urban setting and includes training experiences in the surrounding capital region. The curriculum includes rotations in subspecialty pediatrics, PICU, NICU, emergency medicine, well baby nursery, as well as inpatient and outpatient general pediatrics. Graduates are eligible to sit for the ABP board examination and well equipped to work in primary care and pediatric subspecialties. To meet these requirements the Medical Genetics Branch and OCD seek nearby institutions to provide these components of training for board certification in Clinical Genetics, Clinical Biochemical Genetics, Medical Biochemical Genetics, Clinical Molecular Genetics and Clinical Cytogenetics. The staff, which must include both ACGME board certified geneticist(s) and a genetic counselor, will be required to train fellows in the approach, diagnosis, and management of various genetic disorders. In addition, trainees need to have training in applicable laboratory techniques and the clinical interpretation and implications of the test results. The staff must also participate in the comprehensive teaching of residents, including participation in lecture series, journal clubs, and case conferences. A genetic counselor will assist in the training of fellows in the interpretation and genetic implication of tests they are learning to perform in these diagnostic laboratories. Residents spend two of the 5 years training in Pediatrics at Children’s National Hospital, a world-renowned institution in metropolitan Washington, D.C. The pediatrics training is based in a diverse, urban setting and includes training experiences in the surrounding capital region. The curriculum includes rotations in subspecialty pediatrics, PICU, NICU, emergency medicine, well baby nursery, as well as inpatient and outpatient general pediatrics. Residents also spend 2 years completing requirements of a Medical Genetics residency at NHGRI/NIH which includes 18 months of clinical/laboratory rotations and 6 months of genetics-focused research. Clinical genetics rotations expose residents to inpatient and outpatient general genetics (adult and pediatric), cancer genetics, prenatal genetics, metabolism, and specialty genetics, and laboratory genetics rotations focus on molecular genetics, cytogenetics, and biochemical genetics. Rotations occur within NIH as well as at numerous institutions across the DMV region and offer exposure to common genetic conditions as well as unique rare diagnoses seen at NIH. The fifth and final year of training can either be used for research or subspecialty genetics training. Graduates are eligible to sit for board examinations by both ABP and ABMGG. The goal of the program is to: Provide a training facility that will conduct two-week virtual rotations in pharmacogenomic testing and interpretation and in cancer cytogenetics for our Ph.D. Medical Genetics trainees seeking certification in Laboratory Genetics and Genomics, To provide a genetic counselor to assist in the training of the fellows in the genetic counseling implications of the diagnoses that have been made. To participate in the comprehensive training of all trainees in genetics as part of the Medical Genetics and Genomic Medicine Residency and Fellowship Training Programs.
Base Seattle Fire Alarm Confidence Testing
AMENDMENT TO SOLICITATION: Amendment to solicitation to extend the proposal submission date to 09/28/2026 to allow technical authority to answer questions submitted. All other requirements remain the same. DESCRIPTION OF REQUIREMENT: The contractor shall provide all personnel and equipment, necessary to perform Annual Confidence Testing on all fire suppression, alarms, and sprinkler systems. The associated NAICS code is 561621 (Security Systems Services). This contract type will be Firm Fixed Price purchase order. Place of Performance: U.S. Coast Guard Base Seattle 1519 Alaskan Way S Seattle, WA. 98134 Period of Performance: 09/30/2026 - 11/16/2026 This is an estimated period of performance and is subject to change closer to award. Site Visit and Location: A site visit will be arranged for all interested offerors. All interested offerors must arrive no later than five minutes prior to the start time. Each offeror is highly encouraged to visit the site to provide the government with an accurate and competitive offer but is not required to submit a proposal. To schedule site visit, provide list of attendees via E-mail to Michelle Myhra at Michelle.M.Myhra2@uscg.mil no later than 09/11/2026, 12:00pm (PST) any offers that request after specified date and time will not be allowed to attend site visit. There will be no more site visits scheduled after date specified. Site Visit Date: 09/14/2026 Site Visit Start Time: 10:00 am PST Site Visit Escort: Kim Swanson Location: U.S. Coast Base Seattle 1519 Alaskan Way S Seattle, WA. 98134 Questions: E-mail all questions regarding to this solicitation shall be submitted in writing to the Contract Officer Michelle Myhra at Michelle.M.Myhra2@uscg.mil with solicitation RFQ number 70Z03326QSEAT32798 in subject line. Questions regarding the statement of work (SOW) will be forwarded to the unit for an accurate response. All responses will be uploaded for an equal and fair solicitation to all interested vendors. No more questions will be answered after the date and time of 09/17/2026, 3:00 pm (PST). Proposal Submission: Prohibition on Extraneous Material: Do not submit any unnecessary documents, promotional marketing materials, general company history brochures, or generic cover letters. Proposals must contain only the specific information requested below. Extraneous documents will not be evaluated and may be counted against your page limits. All quotes shall be required to be on SF 1449 with a detailed breakdown of all costs along that have been requested. Submit proposals to the following E-mail Address Michelle.M.Myhra2@uscg.mil with solicitation RFQ number 70Z03326QSEAT32798 in the subject line. Date of offers is due 09/21/2026 at 3:00 pm (PST). All offers that are submitted late (by day and time zone) and quotes that do not include a breakdown of cost will not be considered in award determination. A complete submission must not exceed 6 - 10 pages, and must include the following: Technical Experience/Qualifications Technical Approach Schedule and deliverable approach Required certifications Performance Up to three (3) relevant contracts or task orders performed within the past five years Price Completed pricing schedule and total Firm-Fixed Price Factor 1 – Technical Acceptability The offeror shall demonstrate its ability to perform all requirements in the Statement of Work (SOW). To be rated Acceptable, the proposal must meet all subfactors below. Subfactor 1.1 – Experience and Personnel Qualifications Submission requirement: The offeror shall provide: A brief description of at least five years of specialized experience performing fire suppression and fire alarm inspection, testing, and maintenance services of similar scope and complexity. A list of proposed inspection/testing personnel, their role on this requirement, and copies of applicable current certifications or qualifications for the fire-alarm and fire-suppression equipment they will service. A statement that only trained service personnel will perform work under the contract. Subfactor 1.2 – Technical Approach and PWS Compliance Submission requirement: The offeror shall provide a concise technical approach that: Identifies its understanding of the requirement to inspect and test fire alarm panels, installed batteries, fire alarm initiating and notification devices, fire suppression systems, and sprinkler systems identified in the PWS. Describes how the offeror will provide all required personnel, supervision, tools, equipment, materials, transportation, and labor. States that all work will be performed in accordance with applicable Federal, State, and local requirements, applicable building and safety requirements, tag out procedures, and the NFPA references identified in the PWS. Describes the method for identifying, documenting, tagging, and reporting deficiencies, failures, and code discrepancies. Confirms the offeror will coordinate system testing and work activities with the KO and designated Technical Point of Contact to minimize disruption to Base Seattle operations. Confirms the offeror will provide all required inspection reports and required notification/compliance documentation. Subfactor 1.3 – Schedule and Deliverables Submission requirement: The offeror shall provide: A proposed work plan and schedule showing completion within the required period of performance. A statement confirming work will normally occur Monday through Friday, 7:00 a.m. to 3:30 p.m., excluding Federal holidays, unless otherwise coordinated and approved. A statement confirming it will submit a work plan and timetable before work begins, coordinate access and outages with the KO/Technical POC, and request adjusted work hours in writing at least 24 hours in advance when needed. A statement confirming it will submit a printed, bound report and electronic copy identifying discrepancies and failures no later than two (2) weeks after completion of inspection and testing. A statement confirming it will provide any required report and notice of compliance to the City of Seattle Fire Department in accordance with the PWS Acceptability standard: Acceptable if the proposed schedule and deliverable approach comply with the PWS performance period, work-hour constraints, coordination requirements, and reporting deadlines. The PWS requires completion by 10/22/2026, sets standard work hours, requires coordination with Contracting and Technical Point of Contact to minimize operational disruption, and requires a bound and electronic discrepancy/failure report within two weeks after inspection and testing. Factor 2 – Past Performance The Offeror shall submit descriptions of up to three recent contracts or task orders performed within the past five years that are relevant to this requirement. For each example, the Offeror shall provide: Customer organization Contract or task-order number (if applicable) Period of performance Contract value Brief description of the work performed; and Explanation of the similarity of the prior work to the annual inspection, testing, reporting, and restoration requirements of this solicitation. Relevant past performance is performance involving inspection, testing, maintenance, or servicing of fire alarm, fire suppression, sprinkler, or comparable life-safety systems of similar scope and complexity. The Government may consider information submitted by the Offeror and information obtained from other sources, including Contractor Performance Assessment Reporting System records (CPARS), as applicable. Factor 3 – Price Submission requirement: The offeror shall submit a complete, all-inclusive firm-fixed price for performance of all SOW requirements. The proposed price shall include all labor, supervision, equipment, tools, materials, transportation, overhead, profit, permits, reporting, and any other costs necessary to complete the requirement. Evaluation: The Government will evaluate the total evaluated price for completeness and mathematical accuracy. The total evaluated price will be the offeror’s proposed total firm-fixed price, as adjusted for any verified arithmetic errors in accordance with the solicitation. A price proposal that omits a required task, contains an apparent ambiguity, or is materially unbalanced may be rejected or addressed consistent with the solicitation and applicable acquisition procedures. Invoicing In conjunction with the subject award, proper invoices will be submitted through the Invoice Processing Platform (IPP) at https://www.ipp.gov/. IPP is a secure web-based electronic invoicing system provided by the U.S. Department of the Treasury’s Bureau of the Fiscal Service in partnership with the Federal Reserve Bank of St. Louis (FRSTL). IPP is available at no cost to any commercial vendor or independent contractor doing business with a participating government agency. Actions to take: If you are already enrolled in IPP: If your company is already registered to use IPP, you will not be required to re-register and you do not need to contact IPP. If you are NOT already enrolled in IPP: The point of contact you provided in your SAM.gov registration will receive two emails from ipp.noreply@mail.eroc.twai.gov. Please note that emails from this email address may filter into your spam or junk folder: The first email will have the IPP Logon ID and a link to the IPP application. A second email, which will be sent within 24 hours of the first email, contains a temporary password. Once your contact receives these emails, please ensure they log into IPP and complete the registration process. Once registered to use IPP, your company may submit invoices electronically, receive e-mail notifications when requests are paid, view payment history, and access remittance downloads. The e-mail notification of payment is sent when a payment is distributed to your bank account and may include the following payment information: Date of payment, dollar amount, invoice number, paying agency, payee name, and ACH trace number. Vendor training materials, including a first time login tutorial, are available on the https://www.ipp.gov/ website. Once you have logged in to the IPP application, you will have access to user guides that provide step-by-step instructions for all IPP capabilities, ranging from creating and submitting an invoice to setting up email notifications. Live webinars are held monthly and provide a great opportunity to learn the basic of the system and to call in and ask the IPP team questions about the IPP application. IPP Customer Support is available to assist users of the system and can answer your questions related to accessing IPP or completing the registration process. Toll-free number: 866-973-3131 Email address: IPPCustomerSupport@fiscal.treasury.gov Hours of operation: Monday through Friday (excluding bank holidays) from 8:00 am - 6:00 pm ET Under RFO FAR 4.203-1(b) prospective contractor shall be registered in System Award Management (SAM) prior to award. Failure for contractor to be registered in SAM shall result in Contracting Officer proceeding with the next successful registered offeror. Website: www.sam.gov
Brand Name Bobcat ToolCat UW56 Utility Work Machine
COMBO Joint Base Elmendorf Richardson, Alaska – Bobcat Toolcats Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Part 12. (RFO 12.202(b)(1)). This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. (ii) Solicitation number FA500026Q0072 is issued as a Request for Quotation (RFQ) for the procurement of brand name Bobcat Toolcats in accordance with (IAW) Attachment 1_Salient Characteristics – ToolCat. (iii) This acquisition is a total set-aside for small business concerns. North American Industry Classification System (NAICS) code: 333120 – Construction Machinery Manufacturing Product Service Code (PSC): – 3805 – Earth Moving and Excavating Equipment Size Standard: 1,250 Employees (iv) All items shall be delivered to FOB destination as follows: Joint Base Elmendorf-Richardson (JBER), Alaska: no later than 31 January 2027. (v) This solicitation incorporates provisions and clauses by reference. The full text these may be accessed electronically at https://www.acquisition.gov/far-overhaul/far-part-deviation-guide and https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html. (vi) A list of additional provisions and contract clauses that apply to this solicitation can be found in Attachment 2_ Additional Provisions & Clauses - ToolCat. (vii) Any amendments to this solicitation and any resultant contract must be completed in writing by the Contracting Officer. Changes made that are not authorized by the Contracting Officer are made at the risk of the contractor, to include costs. The Contracting Officer is the only Government representative authorized to change the terms and conditions of this requirement. (viii) Contract Line Item Numbers (CLINs) The contractor shall provide pricing for the following firm-fixed-price (FFP) CLIN: CLIN Description Qty Unit Unit Price Extended Price 0001 1 Brand Name Bobcat ToolCat Work Machine 1 EA $ $ with Engine Block Heater, Traction Control, Power Bob-Tach, Lugged Tires, Deluxe Road Package, In-Cab Attachment Control Device/ Joystick, 84" Snow Blade, & 32" x 74" Snow Blower. NOTES: 1) See Attachment 1 for Salient Characteristics 2) Provide all warranty information 3) Delivery fees included in quote. Deliver/Ship to: F1W2A4 Jason R. Carillo 18729 TALLEY AVE JBER, AK 99506 TOTAL Total Firm-Fixed-Price: $ (ix) Description of Requirements The Government is issuing a Request for Quote for one (1) Brand Name Bobcat Toolcat Utility Work Machines UW56, with features and attachments. See attachment 1 – Salient Characteristics – ToolCat_Redacted for complete specifications required. (x) Provision 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services (RFO) is hereby incorporated by reference, with the same force and effect as if it were given in full text. In addition to the following addendum, all terms and conditions of RFO 52.212-1 remain in effect. The following have been tailored to this procurement and are hereby added via addendum: a. To ensure timely and equitable evaluation of the quote, the Vendor must follow the instructions contained herein. The quote must be complete, self-sufficient, and respond directly to the requirements of this solicitation. Vendors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. Vendors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. b. Specific Instructions: The response shall consist of the following: Part 1 – Technical Acceptability – Quote must provide clear and compelling evidence of its ability to meet all salient characteristics detailed in Attachment 1. Part 2 – Price – Submit a quote using Attachment 3 – Pricing Schedule Toolcats. Important Notes: In compliance with RFO Subpart 4.309, Storage, handling, and contract files, the Government will retain an electronic copy of your quote. (End of Provision) (xi) If a Vendor believes the requirements in these instructions contain an error, omission, or are otherwise unsound, the Vendor shall immediately notify the Contracting Officer and Contract Specialist in writing with supporting rationale, prior to quote submission. (xii) All companies must be registered in the System for Award Management at https://www.sam.gov/portal/public/SAM/ to be considered for award. The Government will not provide contract financing for this acquisition. Invoice instructions are located in R-DFARS clause 252.232-7006 Wide Area WorkFlow Payment Instructions. (xiii) Provision 52.212-2 Evaluation—Commercial Products and Commercial Services (RFO) this provision has been tailored to this procurement and is provided in full-text below: Evaluation factors. The Government will award a contract resulting from this RFQ to the responsible Vendor whose quote, conforming to the RFQ, will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes: i. Technical Acceptability: The Government will evaluate the quote on a Pass or Fail basis and assign an Acceptable or Unacceptable rating as described in Table 1 below: Table 1. Ratings Acceptable: The Vendor demonstrates that the quoted supply can meet Attachment 1. Unacceptable: The Vendor does not demonstrate that the quoted supply can meet Attachment 1. ii. Price: Award will be made that is best value to the government; and iii. Responsibility. IAW R-DFARS 204.7603(b) and clause 252.204-7024, Notice on the Use of the Supplier Performance Risk System (SPRS), a Vendor’s risk will be considered. Vendors are required to comply with National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171 by conducting a self-assessment in SPRS (https://www.sprs.csd.disa.mil/nistsp.htm). Note, these assessments are to be completed every three (3) years. (End of Provision) (xiv) Clause RFO 52.212-4—Contract Terms and Conditions – Commercial Products and Commercial Services applies to this acquisition. (End of Clause) (xv) Quote Submission All questions and/or requests for information must be submitted in writing and sent by e-mail correspondence no later than 12:00PM AKDT on 25 September 2026. This RFQ closes at 2:00PM AKDT on 28 September 2026. All quotes for this solicitation shall be good for sixty (60) days and submitted via email to: Jarod L. Lemke, Contract Specialist, 673 CONS/PKB Email: jarod.lemke.1@us.af.mil Joseph C. Ford, Contracting Officer, 673 CONS/PKB: Email: joseph.ford.21@us.af.mil. (xvi) Special Notice: File Submission Requirements: Do not submit files in .zip format. The Air Force Network security protocols prevent the delivery of .zip files, and they will not be received. Use acceptable file formats such as .pdf, .docx, or .xlsx. (xvii) Clause RFO 52.216-32, Task-Order and Delivery-Order Ombudsman (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, AFICC/KH (Chief Enlisted manager), 25 E Street, Suite B-100, JBPH-H, HI 96853-5427, Phone : (808) 789-6128, FAX: (808) 449-8571, e-mail: afica.kh@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/FLDCOM/DRU ombudsman level, may be brought by the interested party for further consideration to the Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer. (End of clause) (xv) The Vendor acknowledges that should the quote terms and conditions and/or agreement conflict with mandatory provisions of the Revolutionary FAR Overhaul (RFO) and other Federal law applicable to commercial acquisitions, to the extent of such conflict the RFO and Federal law govern and conflicting Vendor terms and conditions and/or agreement are unenforceable and are not considered incorporated into any resultant contract. (xviii) No Defense Priorities and Allocations System (DPAS) assigned rating applies to this acquisition. (xvix) No additional contract requirements apply to this acquisition. List of Attachments: Attachment 1_Salient Characteristics – ToolCat_Redacted Attachment 2_Additional Provisions and Clauses - ToolCat Attachment 3_Pricing Schedule – ToolCat Attachment 4_Brand Name Justification - ToolCat_Redacted
Base Seattle Fire Alarm Confidence Testing
AMENDMENT TO SOLICITATION: Amendment to solicitation to add additional information and extend the proposal submission date to 09/28/2026. All other requirements remain the same. DESCRIPTION OF REQUIREMENT: The contractor shall provide all personnel and equipment, necessary to perform Annual Confidence Testing on all fire suppression, alarms, and sprinkler systems. The associated NAICS code is 561621 (Security Systems Services). This contract type will be Firm Fixed Price purchase order. Place of Performance: U.S. Coast Guard Base Seattle 1519 Alaskan Way S Seattle, WA. 98134 Period of Performance: 09/30/2026 - 11/16/2026 This is an estimated period of performance and is subject to change closer to award. Site Visit and Location: A site visit will be arranged for all interested offerors. All interested offerors must arrive no later than five minutes prior to the start time. Each offeror is highly encouraged to visit the site to provide the government with an accurate and competitive offer but is not required to submit a proposal. To schedule site visit, provide list of attendees via E-mail to Michelle Myhra at Michelle.M.Myhra2@uscg.mil no later than 09/11/2026, 12:00pm (PST) any offers that request after specified date and time will not be allowed to attend site visit. There will be no more site visits scheduled after date specified. Site Visit Date: 09/14/2026 Site Visit Start Time: 10:00 am PST Site Visit Escort: Kim Swanson Location: U.S. Coast Base Seattle 1519 Alaskan Way S Seattle, WA. 98134 Questions: E-mail all questions regarding to this solicitation shall be submitted in writing to the Contract Officer Michelle Myhra at Michelle.M.Myhra2@uscg.mil with solicitation RFQ number 70Z03326QSEAT32798 in subject line. Questions regarding the statement of work (SOW) will be forwarded to the unit for an accurate response. All responses will be uploaded for an equal and fair solicitation to all interested vendors. No more questions will be answered after the date and time of 09/17/2026, 3:00 pm (PST). Proposal Submission: Prohibition on Extraneous Material: Do not submit any unnecessary documents, promotional marketing materials, general company history brochures, or generic cover letters. Proposals must contain only the specific information requested below. Extraneous documents will not be evaluated and may be counted against your page limits. All quotes shall be required to be on SF 1449 with a detailed breakdown of all costs along that have been requested. Submit proposals to the following E-mail Address Michelle.M.Myhra2@uscg.mil with solicitation RFQ number 70Z03326QSEAT32798 in the subject line. Date of offers is due 09/21/2026 at 3:00 pm (PST). All offers that are submitted late (by day and time zone) and quotes that do not include a breakdown of cost will not be considered in award determination. A complete submission must not exceed 6 - 10 pages, and must include the following: Technical Experience/Qualifications Technical Approach Schedule and deliverable approach Required certifications Performance Up to three (3) relevant contracts or task orders performed within the past five years Price Completed pricing schedule and total Firm-Fixed Price Factor 1 – Technical Acceptability The offeror shall demonstrate its ability to perform all requirements in the Statement of Work (SOW). To be rated Acceptable, the proposal must meet all subfactors below. Subfactor 1.1 – Experience and Personnel Qualifications Submission requirement: The offeror shall provide: A brief description of at least five years of specialized experience performing fire suppression and fire alarm inspection, testing, and maintenance services of similar scope and complexity. A list of proposed inspection/testing personnel, their role on this requirement, and copies of applicable current certifications or qualifications for the fire-alarm and fire-suppression equipment they will service. A statement that only trained service personnel will perform work under the contract. Subfactor 1.2 – Technical Approach and PWS Compliance Submission requirement: The offeror shall provide a concise technical approach that: Identifies its understanding of the requirement to inspect and test fire alarm panels, installed batteries, fire alarm initiating and notification devices, fire suppression systems, and sprinkler systems identified in the PWS. Describes how the offeror will provide all required personnel, supervision, tools, equipment, materials, transportation, and labor. States that all work will be performed in accordance with applicable Federal, State, and local requirements, applicable building and safety requirements, tag out procedures, and the NFPA references identified in the PWS. Describes the method for identifying, documenting, tagging, and reporting deficiencies, failures, and code discrepancies. Confirms the offeror will coordinate system testing and work activities with the KO and designated Technical Point of Contact to minimize disruption to Base Seattle operations. Confirms the offeror will provide all required inspection reports and required notification/compliance documentation. Subfactor 1.3 – Schedule and Deliverables Submission requirement: The offeror shall provide: A proposed work plan and schedule showing completion within the required period of performance. A statement confirming work will normally occur Monday through Friday, 7:00 a.m. to 3:30 p.m., excluding Federal holidays, unless otherwise coordinated and approved. A statement confirming it will submit a work plan and timetable before work begins, coordinate access and outages with the KO/Technical POC, and request adjusted work hours in writing at least 24 hours in advance when needed. A statement confirming it will submit a printed, bound report and electronic copy identifying discrepancies and failures no later than two (2) weeks after completion of inspection and testing. A statement confirming it will provide any required report and notice of compliance to the City of Seattle Fire Department in accordance with the PWS Acceptability standard: Acceptable if the proposed schedule and deliverable approach comply with the PWS performance period, work-hour constraints, coordination requirements, and reporting deadlines. The PWS requires completion by 10/22/2026, sets standard work hours, requires coordination with Contracting and Technical Point of Contact to minimize operational disruption, and requires a bound and electronic discrepancy/failure report within two weeks after inspection and testing. Factor 2 – Past Performance The Offeror shall submit descriptions of up to three recent contracts or task orders performed within the past five years that are relevant to this requirement. For each example, the Offeror shall provide: Customer organization Contract or task-order number (if applicable) Period of performance Contract value Brief description of the work performed; and Explanation of the similarity of the prior work to the annual inspection, testing, reporting, and restoration requirements of this solicitation. Relevant past performance is performance involving inspection, testing, maintenance, or servicing of fire alarm, fire suppression, sprinkler, or comparable life-safety systems of similar scope and complexity. The Government may consider information submitted by the Offeror and information obtained from other sources, including Contractor Performance Assessment Reporting System records (CPARS), as applicable. Factor 3 – Price Submission requirement: The offeror shall submit a complete, all-inclusive firm-fixed price for performance of all SOW requirements. The proposed price shall include all labor, supervision, equipment, tools, materials, transportation, overhead, profit, permits, reporting, and any other costs necessary to complete the requirement. Evaluation: The Government will evaluate the total evaluated price for completeness and mathematical accuracy. The total evaluated price will be the offeror’s proposed total firm-fixed price, as adjusted for any verified arithmetic errors in accordance with the solicitation. A price proposal that omits a required task, contains an apparent ambiguity, or is materially unbalanced may be rejected or addressed consistent with the solicitation and applicable acquisition procedures. Invoicing In conjunction with the subject award, proper invoices will be submitted through the Invoice Processing Platform (IPP) at https://www.ipp.gov/. IPP is a secure web-based electronic invoicing system provided by the U.S. Department of the Treasury’s Bureau of the Fiscal Service in partnership with the Federal Reserve Bank of St. Louis (FRSTL). IPP is available at no cost to any commercial vendor or independent contractor doing business with a participating government agency. Actions to take: If you are already enrolled in IPP: If your company is already registered to use IPP, you will not be required to re-register and you do not need to contact IPP. If you are NOT already enrolled in IPP: The point of contact you provided in your SAM.gov registration will receive two emails from ipp.noreply@mail.eroc.twai.gov. Please note that emails from this email address may filter into your spam or junk folder: The first email will have the IPP Logon ID and a link to the IPP application. A second email, which will be sent within 24 hours of the first email, contains a temporary password. Once your contact receives these emails, please ensure they log into IPP and complete the registration process. Once registered to use IPP, your company may submit invoices electronically, receive e-mail notifications when requests are paid, view payment history, and access remittance downloads. The e-mail notification of payment is sent when a payment is distributed to your bank account and may include the following payment information: Date of payment, dollar amount, invoice number, paying agency, payee name, and ACH trace number. Vendor training materials, including a first time login tutorial, are available on the https://www.ipp.gov/ website. Once you have logged in to the IPP application, you will have access to user guides that provide step-by-step instructions for all IPP capabilities, ranging from creating and submitting an invoice to setting up email notifications. Live webinars are held monthly and provide a great opportunity to learn the basic of the system and to call in and ask the IPP team questions about the IPP application. IPP Customer Support is available to assist users of the system and can answer your questions related to accessing IPP or completing the registration process. Toll-free number: 866-973-3131 Email address: IPPCustomerSupport@fiscal.treasury.gov Hours of operation: Monday through Friday (excluding bank holidays) from 8:00 am - 6:00 pm ET Under RFO FAR 4.203-1(b) prospective contractor shall be registered in System Award Management (SAM) prior to award. Failure for contractor to be registered in SAM shall result in Contracting Officer proceeding with the next successful registered offeror. Website: www.sam.gov
Brand Name Bobcat ToolCat UW56 Utility Work Machine
Amendment 0001 - Attachment "Amendment 0001_Q and A Response_FA500026Q0072 - ToolCat" Added and removed "Brand Name or Equal" from solicitation to "Brand Name" only. COMBO Joint Base Elmendorf Richardson, Alaska – Bobcat Toolcats Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Part 12. (RFO 12.202(b)(1)). This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. (ii) Solicitation number FA500026Q0072 is issued as a Request for Quotation (RFQ) for the procurement of brand name Bobcat Toolcats in accordance with (IAW) Attachment 1_Salient Characteristics – ToolCat. (iii) This acquisition is a total set-aside for small business concerns. North American Industry Classification System (NAICS) code: 333120 – Construction Machinery Manufacturing Product Service Code (PSC): – 3805 – Earth Moving and Excavating Equipment Size Standard: 1,250 Employees (iv) All items shall be delivered to FOB destination as follows: Joint Base Elmendorf-Richardson (JBER), Alaska: no later than 31 January 2027. (v) This solicitation incorporates provisions and clauses by reference. The full text these may be accessed electronically at https://www.acquisition.gov/far-overhaul/far-part-deviation-guide and https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html. (vi) A list of additional provisions and contract clauses that apply to this solicitation can be found in Attachment 2_ Additional Provisions & Clauses - ToolCat. (vii) Any amendments to this solicitation and any resultant contract must be completed in writing by the Contracting Officer. Changes made that are not authorized by the Contracting Officer are made at the risk of the contractor, to include costs. The Contracting Officer is the only Government representative authorized to change the terms and conditions of this requirement. (viii) Contract Line Item Numbers (CLINs) The contractor shall provide pricing for the following firm-fixed-price (FFP) CLIN: CLIN Description Qty Unit Unit Price Extended Price 0001 1 Brand Name Bobcat ToolCat Work Machine 1 EA $ $ with Engine Block Heater, Traction Control, Power Bob-Tach, Lugged Tires, Deluxe Road Package, In-Cab Attachment Control Device/ Joystick, 84" Snow Blade, & 32" x 74" Snow Blower. NOTES: 1) See Attachment 1 for Salient Characteristics 2) Provide all warranty information 3) Delivery fees included in quote. Deliver/Ship to: F1W2A4 Jason R. Carillo 18729 TALLEY AVE JBER, AK 99506 TOTAL Total Firm-Fixed-Price: $ (ix) Description of Requirements The Government is issuing a Request for Quote for one (1) Brand Name Bobcat Toolcat Utility Work Machines UW56, with features and attachments. See attachment 1 – Salient Characteristics – ToolCat_Redacted for complete specifications required. (x) Provision 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services (RFO) is hereby incorporated by reference, with the same force and effect as if it were given in full text. In addition to the following addendum, all terms and conditions of RFO 52.212-1 remain in effect. The following have been tailored to this procurement and are hereby added via addendum: a. To ensure timely and equitable evaluation of the quote, the Vendor must follow the instructions contained herein. The quote must be complete, self-sufficient, and respond directly to the requirements of this solicitation. Vendors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements. Vendors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. b. Specific Instructions: The response shall consist of the following: Part 1 – Technical Acceptability – Quote must provide clear and compelling evidence of its ability to meet all salient characteristics detailed in Attachment 1. Part 2 – Price – Submit a quote using Attachment 3 – Pricing Schedule Toolcats. Important Notes: In compliance with RFO Subpart 4.309, Storage, handling, and contract files, the Government will retain an electronic copy of your quote. (End of Provision) (xi) If a Vendor believes the requirements in these instructions contain an error, omission, or are otherwise unsound, the Vendor shall immediately notify the Contracting Officer and Contract Specialist in writing with supporting rationale, prior to quote submission. (xii) All companies must be registered in the System for Award Management at https://www.sam.gov/portal/public/SAM/ to be considered for award. The Government will not provide contract financing for this acquisition. Invoice instructions are located in R-DFARS clause 252.232-7006 Wide Area WorkFlow Payment Instructions. (xiii) Provision 52.212-2 Evaluation—Commercial Products and Commercial Services (RFO) this provision has been tailored to this procurement and is provided in full-text below: Evaluation factors. The Government will award a contract resulting from this RFQ to the responsible Vendor whose quote, conforming to the RFQ, will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes: i. Technical Acceptability: The Government will evaluate the quote on a Pass or Fail basis and assign an Acceptable or Unacceptable rating as described in Table 1 below: Table 1. Ratings Acceptable: The Vendor demonstrates that the quoted supply can meet Attachment 1. Unacceptable: The Vendor does not demonstrate that the quoted supply can meet Attachment 1. ii. Price: Award will be made that is best value to the government; and iii. Responsibility. IAW R-DFARS 204.7603(b) and clause 252.204-7024, Notice on the Use of the Supplier Performance Risk System (SPRS), a Vendor’s risk will be considered. Vendors are required to comply with National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171 by conducting a self-assessment in SPRS (https://www.sprs.csd.disa.mil/nistsp.htm). Note, these assessments are to be completed every three (3) years. (End of Provision) (xiv) Clause RFO 52.212-4—Contract Terms and Conditions – Commercial Products and Commercial Services applies to this acquisition. (End of Clause) (xv) Quote Submission All questions and/or requests for information must be submitted in writing and sent by e-mail correspondence no later than 12:00PM AKDT on 25 September 2026. This RFQ closes at 2:00PM AKDT on 28 September 2026. All quotes for this solicitation shall be good for sixty (60) days and submitted via email to: Jarod L. Lemke, Contract Specialist, 673 CONS/PKB Email: jarod.lemke.1@us.af.mil Joseph C. Ford, Contracting Officer, 673 CONS/PKB: Email: joseph.ford.21@us.af.mil. (xvi) Special Notice: File Submission Requirements: Do not submit files in .zip format. The Air Force Network security protocols prevent the delivery of .zip files, and they will not be received. Use acceptable file formats such as .pdf, .docx, or .xlsx. (xvii) Clause RFO 52.216-32, Task-Order and Delivery-Order Ombudsman (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, AFICC/KH (Chief Enlisted manager), 25 E Street, Suite B-100, JBPH-H, HI 96853-5427, Phone : (808) 789-6128, FAX: (808) 449-8571, e-mail: afica.kh@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/FLDCOM/DRU ombudsman level, may be brought by the interested party for further consideration to the Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer. (End of clause) (xv) The Vendor acknowledges that should the quote terms and conditions and/or agreement conflict with mandatory provisions of the Revolutionary FAR Overhaul (RFO) and other Federal law applicable to commercial acquisitions, to the extent of such conflict the RFO and Federal law govern and conflicting Vendor terms and conditions and/or agreement are unenforceable and are not considered incorporated into any resultant contract. (xviii) No Defense Priorities and Allocations System (DPAS) assigned rating applies to this acquisition. (xvix) No additional contract requirements apply to this acquisition. List of Attachments: Amendment 0001_Q and A Response_FA500026Q0072 - ToolCat Attachment 1_Salient Characteristics – ToolCat_Redacted Attachment 2_Additional Provisions and Clauses - ToolCat Attachment 3_Pricing Schedule – ToolCat Attachment 4_Brand Name Justification - ToolCat_Redacted
USFS, Corvallis Forestry Sciences Lab (CFSL) Elevator Preventative Maintenance
AMENDMENT 1: QUOTE DUE DATE IS EXTENDED TO SEPTEMBER 28, 2026, 3PM PST. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; quotes are being requested, and a separate written solicitation will not be issued. Solicitation number 1240BE26Q0118 is issued as a Request for Quotation (RFQ) Project: USFS, Corvallis Forestry Sciences Lab (CFSL) Elevator Preventative Maintenance The North American Industry Classification Standard (NAICS) code is: 238290 Other Building Contractors Small Business Size Standard is $22 million in average annual receipts. All responsible sources may submit a quotation which shall be considered by the Agency. This solicitation incorporates Provisions and clauses by reference. The full text of Provisions and clauses may be accessed electronically at www.acquisition.gov. Award Type: It is anticipated that a Firm Fixed Price Purchase Order will be awarded as a result of this synopsis/solicitation. The Government intends to make one award from this solicitation. Therefore, to be considered responsive, contractors must submit pricing for all items. Note: The awardee company service agreement cannot be signed nor incorporated into the eventual award. This solicitation and eventual award determine all terms and conditions. Statement of Requirement:: The Contractor shall furnish all technical expertise, labor, equipment, supervision, transportation, operating supplies, services, permits, licenses, and credentials necessary to complete the elevator maintenance. See Attachment 3 – Performance Work Statement for further information. Location: Corvallis Forestry Science Laboratory, 3200 SW Jefferson Way, Corvallis, OR 97331 Site Visit: The quoter is advised to visit the worksite to determine site conditions prior to submitting a quote. The quoter is responsible for determining the amount of work. Contact: Jason Tharp by email Jason.tharp@usda.gov to arrange a site visit. Questions shall be submitted via email to paula.winningham@usda.gov are due no later than three days prior to quote due date and time. This will ensure enough time to respond before the solicitation period ends. Please include the solicitation name and number as the subject line of the email. Estimated Start Date: October 1, 2026 Period of Performance: October 1, 2026, through September 30, 2027, plus four Option Years To respond to this quote, email the following documents: 1) Attachment 2 – Schedule of Items, 2) Your written response to the Evaluation Factors. Adobe Acrobat or Word documents accepted. Failure to respond to evaluation factors will result in exclusion from the evaluation. 3) Signed Buy American Certificate 4) Attachment 8 SF-1449 Sign Blocks 17a and 30a,b, and c 5) Sign and return Amendment 1 Email Quotes to: paula.winningham@usda.gov no later than the quote due date and time.
Buckley SFB - BDOC Chiller Replacement
AMENDMENT 4: The purpose of Amendment 4 is to update the SOW (CAO 25 September 2026), provide the MTA TAEevo Tech Guide Specifications sheet and extend the quote submission deadline. The SOW has been updated to require the furnishing and installation of two (2) MTA TAEevoTECH 121 air-cooled scroll chillers (complete with integrated pump, on-board buffer tank with immersed evaporator, closed expansion tank, and factory-installed modularity kit) compliant with MTA Guide Specifications. Equipment shall comply with all performance, construction, and accessory requirements outlined in the MTA Guide Specifications and Product Literature. The new quote due date is 28 September 2026 at 1600 MDT. All offerors who submitted quotes prior to this amendment are required to resubmit their final quotes to the CO/CS. AMENDMENT 3: The purpose of Amendment 3 is to update the Statement of Work (SoW), release the current chiller submittal document, publish the questions/answers that were submitted to the CO/CS on or before 3 September 2026, and to extend the quote due date to 22 September 2026 at 1500 MDT. Any quotes that were submitted before this amendment should be resubmitted to the CO/CS. AMENDMENT 2: The purpose of Amendment 2 is to extend the quote due date to 18 September 2026. This date is currently a placeholder while questions received are being answered. When questions are answered and posted as another amendment, the due date will be updated to the official quote due date and time. AMENDMENT 1: The purpose of Amendment 1 is to extend the quote due date to 15 September 2026. This date is currently a placeholder while questions received are being answered. When questions are answered and posted as another amendment, the due date will be updated to the official quote due date and time. Buckley SFB requires the replacement of an existing chilled water system and two (2) computer room air handlers (CRAHs). The new chiller system must be Trane-series equipment IAW Air Force Civil Engineering installation standarization guidance. Please see the attached Statement of Work for further details A formal site visit will be held on at Buckley SFB on Tuesday, 1 September 2026 at 1330 MDT. This site visit will allow prospective offerors the opportunity to inspect the site and assess the conditions relevant to the performance of this requirement. Attendance of this site visit is highly encouraged for all prospective offerors. The contractor shall provide the names of all members attending the site visit to the Contracting Officer and Contract Specialist by 1000 MDT Monday, 31 August 2026. Contractors should limit attendance to no more than 3 members from each company. Any contractor attending the site visit will need to be sponsored onto the base at the visitors center prior to the site visit starting, and should arrive in time to be sponsored prior to the 1330 MDT site visit start time (NLT 1230 MDT). This will serve as the only site visit for this requirement/solicitation. Questions following the site visit will be due to both the Contracting Officer and Contract Specialist by 1000 MDT, 3 September 2026. Quote submissions will be due to both the Contracting Officer and Contract Specialist by 1000 MDT, 9 September 2026. Quotations received after the submission may not be answered or accepted. Due to end of fiscal year funding constraints, the Government does not intend on extending the quote deadline past this date/time.
Heating Ventilation and Air Conditioning, Industrial Water Treatment Services
Amendment 4: Questions and answers document attached (Attachment 8). Amendment 3: It was identified that Block 8 of the Model Contract (Attachment 7) had a due date for Offers of 31 Aug 2026 at 4:00pm. This was a mistake and is hereby corrected with this Amendment 3. Offerors should note, the due date for final submital of your quotes, in accordance with this Combinded Synopsis/Solicitation (and all of its Amendments), is no later than 28 September 2026 at 4:00 p.m. PST. Attachment-7 will NOT be updated to correct this. Likewise, as a reminder, the due date for submital of questions is no later than 22 September 2026 at 12:00pm PST. All submitals shall be sent via email only to both the Contract Specialist (SSgt. Jewels Mesa at jewels.mesa@us.af.mil), and the Contracting Officer (Mr. Joshua Vasquez, at joshua.vasquez.5@us.af.mil). Amendment 2: Model Contract updated to remove 500X-series CLINs. Amendment 1: This Amendment 1 is updated to reflect NAICS Size Standard current size of $41,000,000.00. Update typo to clarify HUBZone requirement. All changes are reflected below with bolded font. This is a combined synopsis/solicitation for commercial services in accordance with the format in Revolutionary Federal Acquisition Regulation Overhaul (RFO) Subpart 12.202(b)(1), as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; quotes are being requested, and a separate solicitation will not be issued. Solicitation number FA930126Q0028 is issued as a Request for Quotation (RFQ) to offerors. Please review all solicitation documentation for complete instructions and requirement information. Interested parties who believe they can meet the requirements for the services described in this solicitation are invited to submit a completed quote. Vendors are required to submit with their response enough information for the Government to evaluate the minimum requirements detailed in the solicitation. Any information provided in response to this solicitation is strictly voluntary; the Government will not pay for information submitted in response to this solicitation. Offerors are to reference the Solicitation Number FA930126Q0028 on all documents that they submit to the Government. Award will be made using the criteria in RFO 52.212-2 and its Addendum (Attachment 5). Offerors who submit quotes which are missing data or information which is requested herein will be deemed unresponsive and will not be considered for award. Please ensure your company completely provides all information requested herein. DESCRIPTION OF SERVICES The Contractor shall provide personnel, transportation, tools, equipment and supplies to operate, repair and maintain a complete chemical Industrial Water Treatment (IWT) system for designated cooling towers, boilers, thermal ice storage systems, heating & cooling closed loop water-based Heating Ventilation and Air Conditioning (HVAC) systems located at Edwards AFB. CONTRACT TYPE The anticipated contract type is Firm Fixed-Price Indefinite-Delivery Indefinite-Quantity Contract. It is anticipated that one award will be issued. OVERALL ANTICIPATED PERIOD OF PERFORMANCE 01 October 2026 - 30 September 2031 NOTICE TO OFFEROR(S)/SUPPLIER(S) Funds are not presently available for this effort. No order will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Defense Priorities and Allocation System (DPAS): N/A This acquisition is set-aside to eligible HUBZone small businesses under NAICS 221310, Water Supply and Irrigation Systems with a size standard of $41,000,000.00. Quotes received from offerors not represented as an HUBZone small business will be rejected. Applicable RFO and R-DFARS provisions and clauses are posted within the with the Solicitation Model Agreement. RFO clause at 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition and any addenda to the clause. INTERESTED CONTRACTORS CAN ACCESS THE CLAUSES BY INTERNET URL: https://www.acquisition.gov. TO REGISTER WITH SYSTEM FOR AWARD MANAGEMENT (SAM), GO TO URL: https://www.sam.gov/. APPLICABLE LABOR LAWS This solicitation is subject to the Construction Wage Requirements RFO 52.222-6 and the current wage determination, Davis Bacon Act WD # 2015-5603, Revised on 05/13/2026. The most updated wage determination can be found at https://sam.gov/wage-determinations. SITE VISIT A site visit will take place on 16 September 2026, TBD PST. Interested parties will be notified. The following information must be submitted to both joshua.vasquez.5@us.af.miL and jewels.mesa@us.af.mil by 7:30am PST on 11 September 2026 to be eligible to attend. This information is required for each participant, and a max of two (2) people per Offeror is allowed. Full Name: DOB: DL# / State of Issuance: Last 4 SSN: Country of Birth: Citizenship Status: Examples (U.S. Citizen, Permanent Resident Card (Green Card), U.S. Work Visa (EAD), Visitor/Tourist Visa, School/Student Visa, None) Current registration and insurance for any vehicle and a REAL ID. The Visitor Control Center has advised that if members do not have a Real ID by Wednesday (7 May 25), then they will need to bring a combination of either their Passport + Driver’s License or Birth Certificate (original copy) + Driver’s License + SSN Card in order to receive access to the base. OFFER DUE DATE AND TIME Submissions are to be addressed to Air Force Test Center (AFTC), Directorate of Contracting – AFTC/PZIOB, 5 South Wolfe Avenue Building 2800, Edwards AFB, CA 93524, and are to be sent via email only to both the Contract Specialist (SSgt. Jewels Mesa at jewels.mesa@us.af.mil), and the Contracting Officer (Mr. Joshua Vasquez, at joshua.vasquez.5@us.af.mil). QUESTIONS DUE DATE AND TIME Questions are due no later than 22 September 2026 at 12:00pm PST. The Government will post an amendment to this combined synopsis/solicitation as soon as possible after the due date for questions, in that amendment will be all questions and the governments answers to those questions. Quote Submissions are due no later than 28 September 2026 at 4:00 p.m. PST. No hand delivered or mailed proposals will be accepted, only emailed responses will be considered or evaluated and are to be sent to both the Contracting Officer and Contract Specialist identified previously. [END OF AMENDMENT 0001 NOTICE]
Z--Prosser Creek Dam Basin Cleanup
The purpose of this amendment is to extend the proposal due date to September 28, 2026, at 4:00 p.m. PST, incorporate attached site visit sign in sheet, provide answers to inquirer questions
USDA Forest Service, Coeur d'Alene Nursery Storage Building Replacement
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 1240LU26Q0119 is issued as a Request for Quotation (RFQ) for storage building replacement (demolition and construction). This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 238910. The small business size standard is $19.0M. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.
Council Bluff Primary Electric And Well Improvements
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 1240LT26Q0172 is issued as a Request for Quotation (RFQ) for MARK TWAIN NATIONAL FOREST COUNCIL BLUFF PRIMARY ELECTRIC AND WELL IMPROVEMENTS. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 283210. The small business size standard is $19 million. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. The Work consists of coordinating with Ameren to extend their existing primary electric line from an overhead power line located near Missouri State Highway DD to the Wild Boar Campground. This includes coming off an existing electric pole on the east side of the highway and installing buried line along the edge of the cleared highway right-of-way to the existing well within the Council Bluff Recreation Area. The corridor will parallel the east side of Missouri State Highway DD for approximately 9,600 feet and then use an “old road corridor” along the top of Wild Boar Ridge leading to the well for approximately 3,100 feet.