Skip to content
SAM.govCloses in 7 days

J065--Synaptive Modus X Robotic Exoscope Service

Location
Portland, United States
Responses due
Oct 15, 2026

Overview

36C26025P0188 Page 1 of 28 Page 10 of 31 Page 1 of 28 THIS IS A SOURCES SOUGHT NOTICE ONLY. The purpose of this Sources Sought Notice is to obtain information regarding the availability and capability of all qualified sources to perform a potential requirement, and to gain knowledge of potential qualified Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), Small Business Manufacturers, and other Small Businesses, interested and capable of providing items requested, as well as any large business interested and capable. This REQUEST FOR INFORMATION/SOURCES SOUGHT NOTICE, in support of the Portland VA Medical Center, is for market research purposes and planning purposes only and is not to be construed as a commitment by the Government. The Government will not pay for information solicited. Respondents will not be notified of the results of the evaluation. Results will be used to determine set-aside. The intended contract is a firm-fixed price purchase. Potential contractors shall provide, at a minimum, the following information: 1) Company name, address, and point of contact, phone number, e-mail address, and SAM.gov UEI number/code. 2) Anticipated North American Industry Classification System (NAICS) code is 811210. Please indicate whether you are a Small Business, SDVOSB, VOSB, WOSB, Hub-zone, Small Business Manufacturer, Other Small Business, or Large Business, and whether you are the manufacturer of the items listed below. 3) The Government is not obligated to, nor will it pay for or reimburse, any costs associated with responding to this sources sought notice. This notice shall not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract, nor does it restrict the Government to a particular acquisition approach. The Government will in no way be bound to this information if any solicitation is issued. Notice to Potential Offerors: All Offerors who provide goods or services to the United States Federal Government must be registered in the System Award Management (SAM located on the web at www.sam.gov). It is desirable that any Offeror to have completed their business Online Representations and Certifications Application in the System for Award Management (SAM). 4) Any Service-Disabled Veteran Owned Businesses or Veteran Owned Businesses who respond to a solicitation on this project must be registered with the Small Business Administration VetCert Registry located at https://veterans.certify.sba.gov. 5) If not a manufacturer, only authorized representatives/providers/distributors of the manufacturer will be considered. Equipment must be new, no used or refurbished equipment accepted. Please provide proof of authorized service provider letter from manufacturer. 6) If you are the manufacturer, do you have any designated or authorized distributors? If so, please provide their name, telephone, point of contact and size status (if available). It is the intent of the VA to use the information gathered for market research purposes only. If a formal solicitation is released, it will be posted via the Contracting Opportunities website located at SAM.GOV, NASA SEWP, or GSA eBuy. DESCRIPTION OF THE REQUIREMENT: The Department of Veterans Affairs is looking to obtain information on vendors who can provide the services as outlined in the Statement of Work below. This is an Unrestricted Request for Information/Sources Sought Notice. DRAFT STATEMENT OF WORK (SOW) 1. Background The Portland VA Medical Center (PVAMC) requires a service maintenance contract on the Synaptive Modus X robotic microscope, BrightMatter Plan system, BrightMatter Guide system, and ImageDrive system installed at the Portland VAMC. 2. Scope All work is to be performed at the Portland VA campus on the Products listed above in Section 1 (Background). 3. Specific Tasks General Requirements: Contractor shall provide assistance with clinical use of the Synaptive Products during cases provided that a case coverage request is requested in writing at least 72 hours in advance and the case occurs between the hours of 7:00am and 7:00pm local time (PST). Contractor shall ensure access to 24x7 telephone support every day of each year for problem diagnosis and troubleshooting. Telephone support shall respond to all messages within 30 minutes on business days or within 1 hour on Canadian Holidays. Contractor will ensure that an on-site support representative will be provided to the Portland VAMC when telephone support troubleshooting is not successful (on a business day) and on-site support is requested. Under normal conditions, contractor s on-site support must be onsite within 24 hours, unless there are extenuating circumstances. An on-site representative shall not be required to provide services in excess of 8 contiguous hours in any 24-hour period or between the hours of 7:00 p.m. and 7:00 a.m. in the Customer s time zone. All parts, labor, and travel shall be included for on-site support and planned maintenance visits at no additional cost. Two planned preventive maintenance procedures for the Modus V and BrightMatter Guide per contract year. Planned maintenance must be scheduled at a time agreeable to the users of the Modus V/Guide at least two weeks in advance of the scheduled date. Two software health checks for the BrightMatter Plan and ImageDrive software per contract year. Planned maintenance must be scheduled at a time agreeable to the users of the Plan/ImageDrive systems at least two weeks in advance of the scheduled date. Periodic software reliability updates shall be provided as they are made available. This does not include the installation of new software versions or additional software/firmware. Uptime of the Synaptive Products should remain above 95%. Uptime shall be measured in hours as follows: Uptime (%) = (1-Downtime) x 100 where Downtime is defined as outlined in Part 11 of Section 3 (Specific Tasks) of this SOW. Uptime (%) shall be calculated quarterly during the Warranty Period, beginning from the first date of the period of performance. If the Uptime (%) for a quarter should fall short of 95%, the Warranty Period for shall be adjusted as follows: 93% to less than 95%: One (1) week will be added to the Warranty Period. 90% to less than 93%: Two (2) weeks will be added to the Warranty Period. Below 90%: (One (1) month will be added to the Warranty Period Downtime shall be defined as the number of hours a non-Consumable Product is not available for clinical use because of a warrantable issue such that a clinical procedure cannot be performed, subject to the following: Downtime will start when Customer notifies contractor in writing and ends once repairs have been affected and the Product is again fully available with acceptable working condition for clinical use by the Customer. If a Product is down because of failure of air-conditioning, electrical power or any non-warrantable issue or other incident beyond contractor s control, including due to Customer negligence or to downtime or scheduling issues occurring at another of Customer s department, or for any reason that could be considered an act of Force Majeure under this Agreement, such time shall not be treated as downtime. Shut down of Products due to routine maintenance/inspection shall not be treated as downtime. The Customer shall ensure that the contractor s representatives are given reasonable and adequate access to the Customer s staff and operations personnel, records, facilities, workflow, data and data formats, computer systems and all other information or materials reasonably required, plus adequate work space, power, and telephone and internet access as necessary to enable them to perform the Services in accordance with the terms of this Agreement. Contractor shall not be required to provide services on any Saturday, Sunday, or Public holiday in the Customer s jurisdiction ( Holiday ). Every other day shall be considered a business day . The Customer acknowledges that the contractor s representatives are not medical professionals and they shall not provide any medical or diagnostic advice, and the Customer shall rely on its own skill and judgment in treating any patients. The Customer acknowledges that the contractor s representatives shall not be required to perform Services relating to (i) connecting products to systems or equipment not specified or provided by Synaptive; (ii) electrical or other utilities external to Synaptive Products; (iii) service, parts or repair required due to: having followed the instructions of the Customer, the Customer s failure to meet its obligations in this Schedule or any other Schedule with the contractor, or the Customer s failure to comply with specifications applicable to the product; (iv) service, maintenance or repair of Products, or components thereof, which the Customer or someone on its behalf has installed, modified, disassembled or repaired (or has attempted to do any of the foregoing); or (v) back-up or restoration of the Customer data, information or computer programs. The parties shall comply with all applicable federal, state and local laws and regulations now in effect or hereinafter enacted, amended or promulgated including, without limitation, the Health Insurance Portability and Accountability Act of 1996, 42 U.S.C. §§ 1320d through 1320d-8 ( HIPAA ), the Health Information Technology for Economic and Clinical Health Act as incorporated in the American Recovery and Reinvestment Act of 2009, Pub. L. No. 111-5 (2009) ( HITECH ), 45 CFR Parts 160, 162 and 164 (the Privacy and Security Rule ) and the Personal Health Information Privacy Act (Ontario). Unless otherwise noted in writing the cost of any applicable Product training, set-up, and installation shall be included in the purchase price of the Product. The dollar value of any discounts or rebates provided by Synaptive to the Customer are intended to be discounts or reductions in price as described in 42 U.S.C. §1320a-7b(b)(3)(A) and 42 C.F.R. §1001.952(h). 4. Performance Monitoring The tasks are well defined and can, therefore, be easily monitored by the Government point of contact (POC), who shall represent the government for this process. The contractor performance will be monitored and the work certified by the POC. The POC will assure contractor quality by routine inspections, product sampling, and monitoring of work while work is being performed. 5. Security Requirements All contractor employees are subject to the same level of investigation as VA employees who have access to VA sensitive information or access to VA facilities. The background investigation includes the following requirements: 1) Completed documentation 2) Fingerprints 3) Completion of OPM s e-QIP Questionnaire. The Contractor is required to fulfill all of the security requirements. The Contractor, upon completion of fingerprinting, and an initial suitability determination, may be authorized tentative access to start the performance period of the contract, but only on condition of completion of all security requirements. This requirement is applicable to all subcontractor personnel requiring the same access. The contractor shall bear the expense of obtaining background investigations. If the investigation is conducted by the Office of Personnel Management (OPM) through the VA, the contractor shall reimburse the VA within 30 days. 6. Other Pertinent Information or Special Considerations. None. 7. Inspection and Acceptance Criteria. The POC is responsible for certifying that the work done under this contract is performed to standard. The POC is also responsible to assure the inspection and acceptance of products provided incidental to services. 8. Place of Performance. Work will be performed at the PVAMC. 9. Delivery Schedule. SOW Task# Deliverable Title Format Number Calendar Days After CO Start 1 Invoice for work Contractor determined format. 1 hard copy or 1 emailed copy Within 30 days of completion of work. *= Required Field Sources Sought Notice Page 1 of 7 Page 1 of 8 Page 1 of If your business is interested and capable of providing the product maintenance and/or the clinical case support, please specify, and send the capability statement in accordance with the above requirements, to Maureen.Sundstrom@va.gov by 10:00 AM PST on October 15, 2026. NO PHONE CALLS, PLEASE. Again, this is not a request for quote, and no solicitation is available at this time.

Source: SAM.govView in Constructeams

Similar open bids

SAM.govCloses today

Bitterroot Front 10 Year G-Z IRSC

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. Proposals are being requested and a separate written solicitation will not be issued. Solicitation number 12363N26R4014 is issued as a Request for Proposal (RFP) for the Bitterroot Front G-Z Long Term Integrated Resource Service Contract. The Bitterroot Front Project area spans roughly 145,000 acres across the Stevensville and Darby Ranger Districts, where dense, overstocked mixed?conifer stands and widespread tree mortality have increased susceptibility to insect outbreaks and extreme wildfire behavior. Following a decade of severe fires, the project aims to reduce wildfire risk to nearby communities and restore forest health through treatments such as thinning, harvesting, mechanical fuel reduction, and prescribed burning. These efforts focus on improving stand vigor, promoting fire?adapted species, reducing hazardous fuels, and enhancing safety and effectiveness for wildfire responders. A secondary objective of the long?term contract is to provide a consistent timber supply for local forest products industries, while contractors complete tasks including unit layout, timber cruising, road work, and timber removal as part of a broader strategy to increase the pace and scale of forest restoration. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 113310 and the small business size standard is 500 Employees This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. Proposals are to be submitted via email to Mark Phillipp at mark.phillipp@usda.gov and Matt Daigle at matthew.daigle@usda.gov.

United States
Due Oct 8, 2026View bid
SAM.govCloses today

Bitterroot Front 10 Year G-Z IRSC

8/3/2026- Replaces word versions of Attachements C04c_2a, C04d_3a and C04e_4a (Appendicies A-C) with PDFs. No other corrections. 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. Proposals are being requested and a separate written solicitation will not be issued. Solicitation number 12363N26R4014 is issued as a Request for Proposal (RFP) for the Bitterroot Front G-Z Long Term Integrated Resource Service Contract. The Bitterroot Front Project area spans roughly 145,000 acres across the Stevensville and Darby Ranger Districts, where dense, overstocked mixed?conifer stands and widespread tree mortality have increased susceptibility to insect outbreaks and extreme wildfire behavior. Following a decade of severe fires, the project aims to reduce wildfire risk to nearby communities and restore forest health through treatments such as thinning, harvesting, mechanical fuel reduction, and prescribed burning. These efforts focus on improving stand vigor, promoting fire?adapted species, reducing hazardous fuels, and enhancing safety and effectiveness for wildfire responders. A secondary objective of the long?term contract is to provide a consistent timber supply for local forest products industries, while contractors complete tasks including unit layout, timber cruising, road work, and timber removal as part of a broader strategy to increase the pace and scale of forest restoration. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 113310 and the small business size standard is 500 Employees This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. Proposals are to be submitted via email to Mark Phillipp at mark.phillipp@usda.gov and Matt Daigle at matthew.daigle@usda.gov.

United States
Due Oct 8, 2026View bid
NYC City RecordCloses today

SMD_Services IDIQ Contract for Annual Cleaning and Inspection of Gravity Roof Tanks at Various NYCHA Buildings, Citywide

Scope of Work:  The annual inspection, cleaning and disinfection of roof tanks on NYCHA properties in compliance with all applicable New York City, New York State, and Federal regulations. at various developments citywide. All work shall comply with applicable laws, codes and standards, including but not limited to NYC Health Code §§ 141.07 & 141.09, Rules of the City of New York, Title 24, Chapter 31, NYC Administrative Code § 17-194, Plumbing Code §§ 606.5 / 606.5.4.3, NYS Sanitary Code, Part 5, ANSI/AWWA/APHA/WEF Industry Standards, Safe Drinking Water Act (SDWA), §28-301.1 of the NYC Construction Code, NYC Local Law 76, Occupational Safety and Health Administration (OSHA) as well as any other regulatory requirements that pertain to gravity water tanks (roof tanks) within the city of New York. Each tank shall be inspected, cleaned, disinfected and sampled for E.Coli and Total Coliform at a minimum annually during each one (1) year period of this contract. Tanks may be cleaned and sampled multiple times a year. Contract Term: 3 years from the award date on NYCHAs Purchase Order.  NYCHA, in its sole discretion, shall have the option to extend the Term of this Contract for up to 2 one-year renewals. Bid Security: 100% of Contract Minimum. Payment & Performance Bonds: 100% of Minimum. Labor Law 220i Public Work Registration Certificate/Certification: Pursuant to Article 8, Section 220-i of the New York State Labor Law. The Bidder and each subcontractor must be registered with the New York State Department of Labor. See https://dol.ny.gov/contractor-and-subcontractor-landing.  For additional information refer to the Important Bid Notice document attachment included in this RFQ.  This Solicitation is not subject to PLA. This solicitation does not require PQL. Section 3 Resident Economic Opportunity Plan: Section 3 Resident Economic Opportunity (REO) Plan must be submitted via eComply, https://nycha.ecomply.us/. Do not include Section 3 documentation within bid submission via iSupplier. For eComply log-in assistance contact eComply Tech support, support@ecomplysolutions.com. For Section 3 submission assistance contact NYCHAs SMP Vendor Support team at eComply.support@nycha.nyc.gov  Pre-Bid Conference: A non-mandatory, but strongly recommended, MS Teams Pre-bid Conference will be held on September 9, 2026, at 1:00 PM  To join us, please follow the instructions below: Option 1: Click the following link or copy, and paste and go it into a new web browser: https://teams.microsoft.com/meet/284356622821641?p=SIlxBEu2AMZmRVxu4a Meeting ID: 284 356 622 821 641 Passcode: fk9AV7Yt Option 2: Dial in by phone +1-646-838-1534 United States, New York City Phone conference ID: 638894668# RFQ Question Submission Deadline: September 16, 2026 Questions regarding this RFQ should be sent to the following email address: construction.procurement@nycha.nyc.gov. Question & Answer Release Date: September 23, 2026. Only questions regarding this RFQ submitted to construction.procurement@nycha.nyc.gov (include RFQ number in subject field) prior to Question Deadline will be accepted. In addition to the documents attached below, bidders are directed to review the Special Notices and Conditions, Instructions to Bidders, and General Conditions prior to submitting a bid.  To access these documents, click on the 'Contract Terms' tab above, and then 'Preview Contract Terms,' to download a PDF version. Prior to submitting a bid, confirm the bid response includes all required forms and documentation and that all are properly completed, signed, and notarized, where applicable. It is the bidders sole responsibility to complete and submit its bid via iSupplier to the corresponding RFQ prior the RFQ Bid Submission Deadline. NYCHA is not responsible for delays caused by technical difficulty or caused by any other occurrence. Only electronic bids submitted online via iSupplier will be accepted. For assistance regarding iSupplier please email NYCHA Procurement at procurement@nycha.nyc.gov. Please note that if NYCHA receives no responses to this RFQ, the bid submission deadline shall be automatically extended for seven (7) days. This does not limit NYCHA's right to extend the bid deadline for any other reason. Current Prevailing Wage Links are posted on iSupplier under the Quick Links Section of Sourcing Supplier.  The vendors are responsible for remaining informed of all updates to the Prevailing Wage Schedule.

New York
Due Oct 8, 2026View bid
NYC City RecordCloses today

SMD_Services_Indefinite Delivery Indefinite Quantity (IDIQ) Contract for Repair of Gravity Roof Tanks (Office of Water Quality) at Various NYCHA Buildings Citywide

Scope of Work: The scope of work includes repairing any leaks, cracks, or damage found in wooden or steel gravity tanks, including but not limited to conical covers, flat decking, hatch doors, ladders, plugs, strainers, piping, plumbing components, valves, electrical systems, probes, control wiring, conduit, co applicable city, state, and federal codes, regulations, all materials, equipment, and workmanship used in these repairs shall comply with all relevant city, state, and federal codes, as well as applicable regulations and industry standards governing construction, safety, and domestic water systems. Contract Term: three years from the award date on NYCHAs Purchase Order.  NYCHA, in its sole discretion, shall have the option to extend the Term of this Contract for up to two one-year renewals. Bid Security: 100% of Contract Minimum ($50,000). Payment & Performance Bond:100% of Minimum ($50,000). Labor Law 220i Public Work Registration Certificate/Certification: Pursuant to Article 8, Section 220-i of the New York State Labor Law .The Bidder and each subcontractor must be registered with the New York State Department of Labor. https://dol.ny.gov/contractor-and-subcontractor-landing.  For additional information refer to the Important Bid Notice document attachment included in this RFQ. This Solicitation is not subject to PLA. This solicitation does not require PQL. Section 3 Resident Economic Opportunity Plan: Section 3 Resident Economic Opportunity (REO) Plan must be submitted via eComply, https://nycha.ecomply.us/. Do not include Section 3 documentation within bid submission via iSupplier. For eComply log-in assistance contact eComply Tech support, support@ecomplysolutions.com. For Section 3 submission assistance contact NYCHAs SMP Vendor Support team at eComply.support@nycha.nyc.gov. Pre-Bid Conference: A non-mandatory, but strongly recommended, MS Teams Pre-Bid Conference will be held on September 9, 2026, at 3:00 PM, and will be conducted remotely via Microsoft Teams meeting. To join us, please follow the instructions below: Option 1: Click the following link or copy, and paste and go it into a new web browser: Join: https://teams.microsoft.com/meet/247843415108182?p=s7S895ctg6lwFXC4rX Meeting ID: 247 843 415 108 182 Passcode: f4oN2E3n Option 2: Dial in by phone +1 646-838-1534,,168007653# United States, New York City Phone conference ID: 168 007 653# RFQ Question Submission Deadline: September 16, 2026 Questions regarding this RFQ should only be sent to the following email address: construction.procurement@nycha.nyc.gov.  Question & Answer Release Date: September 23, 2026 Prior to submitting a bid, confirm the bid response includes all required forms and documentation and that all are properly completed, signed, and notarized, where applicable. It is the bidders sole responsibility to complete and submit its bid via iSupplier to the corresponding RFQ prior the RFQ Bid Submission Deadline. NYCHA is not responsible for delays caused by technical difficulty or caused by any other occurrence. Only electronic bids submitted online via iSupplier will be accepted. For assistance regarding iSupplier please email NYCHA Procurement at procurement@nycha.nyc.gov. Please note that if NYCHA receives no responses to this RFQ, the bid submission deadline shall be automatically extended for seven (7) days. This does not limit NYCHA's right to extend the bid deadline for any other reason. Current Prevailing Wage Links are posted on iSupplier under the Quick Links Section of Sourcing Supplier.  The vendors are responsible for remaining informed of all updates to the Prevailing Wage Schedule.

New York
Due Oct 8, 2026View bid
NYC City RecordCloses today

SMD_A&CM_RFQ #517985 - Elevator Rehabilitation at Cassidy Lafayette/Woodson Houses

Scope of Work * The Work under this Contract (RFQ No. 517985  Elevator Package) consists of the rehabilitation, modernization, maintenance, and service of twelve (12) elevators across six (6) residential buildings, including eight (8) elevators in four (4) buildings at Cassidy-Lafayette Houses and four (4) elevators in two (2) buildings at Woodson Houses. The Contractor shall provide all labor, materials, equipment, supervision, and incidental services necessary to complete the Work in accordance with the Contract Documents. * The scope includes, but is not limited to, the removal and replacement of existing elevator systems and the furnishing and installation of new elevator equipment, including machines, controls, hoistway components, car enclosures, doors, rails, communication systems, safety devices, and associated electrical components. The Work also includes testing, inspection, commissioning, training, and coordination with NYCHA and other trades, including a separate electrical package. * The Work shall be performed in phased construction to maintain building operations, with coordination requirements intended to minimize service interruptions and impacts to residents. The Contractor shall comply with all scheduling, outage duration, and performance requirements established in the Contract Documents. * In addition to construction and modernization activities (Part A), the Contractor shall enter into a separate Maintenance and Service Agreement (Part B) to provide ongoing elevator maintenance and support services following completion of modernization.   RFQ Solicitation Timetable A non-mandatory virtual pre-bid conference will be held on 09/23/2026 at 11:00 am, via Microsoft Teams. Pre bid Teams Meeting information: (646) 838-1534 Conference ID: (232 863 912 982 698) Passcode: nx9B2q4T. Although attendance is not mandatory; it is strongly recommended that all interested vendors attend. https://teams.microsoft.com/meet/232863912982698?p=fwqq9XfVdWnGivNGMi All questions related to this RFQ are to be submitted via email to the A&CM Procurement Unit at acm.procurement@nycha.nyc.gov with the RFQ number as the Subject line by no later than 09/25/2026 on 2:00PM Bidders will be permitted to ask additional questions at the Pre-bid Conference. Responses to all submitted questions will be available for public viewing in Sourcing under the RFQ. Bid Submission Requirements Vendors shall electronically upload a single .pdf containing ALL components of the bid into iSupplier by the RFQ Bid Submission Deadline. NYCHA will NOT accept hardcopy Bids or bids via e-mail, fax, or mail. Instructions for registering for iSupplier can be found at http://www1.nyc.gov/site/nycha/business/isupplier-vendor-registration.page After Bidder registers for iSupplier, it typically takes 24 to 72 hours for Bidders iSupplier profile to be approved. Site Visits - September 24, 2026 RFQ Question Deadline - September 25, 2026 - 02:00 PM Question and Answer Release Date - October 01, 2026  It is Vendors sole responsibility to complete iSupplier registration and submit its Bid before the RFQ Bid Submission Deadline. NYCHA is not responsible for delays caused by technical difficulty or caused by any other occurrence. For assistance regarding iSupplier please email Procurement@nycha.nyc.gov

New York
Due Oct 8, 2026View bid
SAM.govCloses today

KB Duct List

Salient Characteristics SpecificationTitle: Galvanized Steel Quick-Disconnect Ductwork and Components for Air-Conditioning SystemSubject: Supply of modular galvanized steel quick-disconnect ductwork, fittings, dampers, and support hangers.Basis of Design: The part numbers below are for reference and configuration cross-reference. Products offered may be from another acceptable manufacturer, provided they meet or exceed all salient characteristics and are fully compatible with the complete ductwork system.1. Scope and PurposeThis requirement is for the supply and delivery only of galvanized steel, modular quick-disconnect ductwork and associated fittings for an air-conditioning system. The supplied components shall form a mutually compatible duct system consisting of straight duct sections, reducers, wye connectors, elbows, airflow dampers, and saddle hangers.Installation, field fabrication, field welding, and connection to existing equipment are not included unless specifically added elsewhere in the solicitation.2. General Salient Characteristics. All offered items shall meet the following minimum requirements: Material: Items 1 through 26 shall be galvanized steel only. No stainless steel, aluminum, plastic, or uncoated carbon-steel substitutes shall be accepted.System Compatibility: All duct, fittings, dampers, and hangers shall be compatible with the specified quick-disconnect duct system. Components of the same nominal duct diameter shall connect directly without adapters, field welding, rivets, sheet-metal screws, or permanent field modification.Quick-Disconnect Connection: Straight duct sections, reducers, wye connectors, elbows, tees, and dampers shall use a quick-disconnect connection configuration compatible with the remaining supplied components. Connection features shall permit assembly and disassembly of the duct system without damage to the duct or fittings.Nominal Dimensions: Duct diameters and fitting dimensions listed in the schedule are nominal inside diameters unless the manufacturer???s standard quick-disconnect system identifies dimensions differently. Reducers shall transition between the listed inlet and outlet diameters. Fittings shall be sized to directly mate with the corresponding duct diameter.Gauge Requirements: Straight duct sections and dampers shall be 20-gauge galvanized steel where identified in the schedule. Reducers, elbows, wye connectors, tees, and 90-degree fittings shall be 18-gauge galvanized steel where identified in the schedule. Saddle hangers shall be 14-gauge galvanized steel where identified in the schedule.Quality and Condition: Products shall be new, free of corrosion, dents, sharp edges, cracks, deformation, damaged coating, or manufacturing defects that would prevent proper assembly or service. Duct sections shall be round, and fittings shall retain their intended shape to allow proper connection. Components shall be packaged and shipped to prevent damage or distortion in transit.Equal Products: An offered equal product shall meet every listed dimensional material, gauge, connection, configuration, and quantity requirement. The offeror shall provide manufacturer specifications or product literature sufficient to verify compliance when requested.3. Required Items ScheduleItem. Required Item / Salient Characteristics. Minimum Material / Gauge. Qty. Reference No.*1. Quick-disconnect straight duct, nominal 24-inch diameter. Galvanized steel, 20 ga 17 EA 10024.2. Quick-disconnect reducer, 24-inch inlet to 22-inch outlet Galvanized steel, 18 ga 5 EA 16024.3. Quick-disconnect straight duct, nominal 22-inch diameter Galvanized steel, 20 ga 20 EA 10022.4. Quick-disconnect reducer, 22-inch inlet to 20-inch outlet Galvanized steel, 18 ga 5 EA 16022.5. Quick-disconnect straight duct, nominal 20-inch diameter Galvanized steel, 20 ga 17 EA 10020.6. Quick-disconnect reducer, 20-inch inlet to 18-inch outlet Galvanized steel, 18 ga 5 EA 16020.7. Quick-disconnect 45-degree wye connector, nominal 24-inch duct size Galvanized steel, 18 ga 1 EA 14224.45.8. Quick-disconnect 45-degree elbow, nominal 22-inch duct size Galvanized steel, 18 ga 1 EA 12022.45.9. Quick-disconnect manual butterfly valve airflow damper, nominal 22-inch duct size Galvanized steel, 20 ga 1 EA 19422.10. Quick-disconnect straight duct, nominal 18-inch diameter Galvanized steel, 20 ga 28 EA 10018.11. Quick-disconnect tee, 18-inch ?? 18-inch ?? 18-inch Galvanized steel, 18 ga 1 EA 14318.12. Quick-disconnect straight duct, nominal 16-inch diameter Galvanized steel, 20 ga 19 EA 10016.13. Quick-disconnect reducer, 18-inch inlet to 16-inch outlet Galvanized steel, 18 ga 3 EA 16018.14. Quick-disconnect 45-degree elbow, nominal 16-inch duct size Galvanized steel, 18 ga 2 EA 12016.45.15. Quick-disconnect manual butterfly valve airflow damper, nominal 16-inch duct size Galvanized steel, 20 ga 2 EA 19416.16. Quick-disconnect 90-degree elbow, nominal 20-inch duct size Galvanized steel, 18 ga 2 EA 12020.90.17. Saddle hanger sized for nominal 24-inch duct Galvanized steel, 14 ga 14 EA 17024.18. Saddle hanger sized for nominal 22-inch duct Galvanized steel, 14 ga 14 EA 17022.19. Saddle hanger sized for nominal 20-inch duct Galvanized steel, 14 ga 14 EA 17020.22. 16-inch galvanized clamp with white nitrile gasket, 27 EA 13016-GA-N.23. 18-inch galvanized clamp with white nitrile gasket, 30 EA 13018-GA-N.24. 20-inch galvanized clamp with white nitrile gasket, 25 EA 13020-GA-N.25. 22-inch galvanized clamp with white nitrile gasket, 28 EA 13022-GA-N.26. 24-inch galvanized clamp with white nitrile gasket, 24 EA 13024-GA-N.*Reference numbers are not brand-name requirements and are included only to identify the intended configuration and compatibility standard. Galvanized Ducting shall be Standard 5-feet Lengths and 11-inch Galvanized Standard Adjustable Sleeves where applicable.4. Component-Specific Requirements shall be galvanized steel:4.1 Saddle Hangers (items 17-21) used for handing duct systems and reducing sway Shall be nominal 24-inch diameter 14 ga 14 EA 17024, 22-inch diameter 14 ga 14 EA 17022, 20-inch diameter 14 ga 14 EA 17020, 18-inch diameter 14 ga 18 EA 17018, or 16-inch diameter 14 ga 14 EA 17016, as identified in the item schedule. Shall use the required quick-disconnect end configuration.4.2 Reducers Shall be galvanized steel, 18 gauge. Shall provide the listed nominal transitions: 24 x 22 inches, 22 x 20 inches, 20 x 18 inches, and 18 x 16 inches. Shall have quick-disconnect ends compatible with the adjoining duct sections.4.3 Elbows, Wye Connector, and Tee, shall be galvanized steel, 18 gauge. Shall have the listed nominal diameter and directional configuration. The wye connector and applicable elbows shall be 45 degrees as listed. The 20-inch elbow shall be 90 degrees. The tee shall be 18 inches ?? 18 inches ?? 18 inches. All ends shall be compatible with the required quick-disconnect duct system.4.4 Airflow Dampers Shall be galvanized steel, 20 gauge. Shall be sized for 22-inch or 16-inch nominal quick-disconnect duct, as identified in the item schedule. Shall be suitable for controlling airflow within the compatible duct system. 4.5 Saddle Hangers Shall be galvanized steel, 14 gauge. Shall be contoured and sized to support the corresponding nominal duct diameter without crushing, deforming, or damaging the duct. Shall be suitable for attachment to the Government???s selected overhead support method. 5. Inspection and Acceptance the Government may inspect delivered items for: Correct item type, nominal size, gauge, and quantity; Galvanized-steel construction; Compatibility of quick-disconnect connections among offered components; Required elbow, wye, tee, reducer, damper, and hanger configurations; Damage, deformation, corrosion, or deficient protective packaging; and Manufacturer literature or other documentation supporting compliance with the salient characteristics. Items that do not meet the stated requirements may be rejected.

United States
Due Oct 8, 2026View bid