ContractBeam
ContractOpen solicitation — bid to win the work45 days left

81--SHIPPING AND STORAG

Point of contact

MAKAYLA HAUSER, APAC.41, PHONE (445)737-3493, EMAIL MAKAYLA.HAUSER@DLA.MIL

MAKAYLA.HAUSER@DLA.MIL
Before you bid: ContractBeam aggregates public government data and may lag the official record. Always confirm the scope, deadline, and submission instructions on the official source below before acting.

Related open opportunities

ContractService-Disabled Veteran-Owned Small Business Set Aside1 day left

Medical Case Management and Care Coordination Services

The Vermont Army National Guard (VTARNG) has a requirement for Medical Case Management and Care Coordination Services to maintain established Medical Readiness goals. This solicitation officially renames the requirement from the legacy title of Non-Clinical Medical Case Management to eliminate ambiguity regarding labor categories and ensure the title accurately reflects the professional clinical qualifications (Registered Nurses) and administrative support duties mandated in the Performance Work Statement. To support this mission, the contractor must provide a dedicated staff consisting of one (1) Lead Registered Nurse Case Manager, two (2) Registered Nurse Case Managers, and two (2) Medical Records Technicians responsible for the administration, analysis, coding, and reporting of medical records programs .All Requests for Information (RFIs) must be submitted via email no later than 12:00 PM EDT on 15 June 2026, with the government intending to post responses within 48 hours. Final quotes must be submitted electronically through the PIEE Solicitation module no later than 5:00 PM (17:00) EDT on 21 June 2026; alternative submission methods will not be considered. This procurement is governed by FAR 52.212-1, and late submissions will be handled strictly per FAR 52.212-1(f). Individual files must not exceed 50 MB, and total submissions must stay under 200 MB in standard formats (Word, Excel, PDF); the use of compressed (.ZIP) or protected files is strictly prohibited. Offerors are encouraged to submit at least 24 hours in advance, as individual technical difficulties do not constitute a systemic outage or justify late acceptance. The attached sample Business Associate Agreement (BAA) is for informational purposes, with the final version to be executed upon contract award. This update enhances readability of the PWS and removes ambiguous language. Importantly, there are no structural changes to the required Full-Time Equivalents (FTEs). Vendor Reminder: All questions must be submitted by 15 June 2026. Responses will be posted within 48 hours. Questions received after this deadline will not be answered or posted.

AgencyDEPT OF DEFENSE
NAICS541611 · Administrative Management & Consulting Services
SAM.gov· Posted Jun 12, 2026#W912LN26QA019
ContractNo Set aside used2 days left

Chiller Maintenance Sole Source to Carrier Corporation

All quotes/responses shall be submitted via email to Kimberly Silvernagel at kimberly.d.silvernagel.civ@us. navy.mil no later than 9:00 A.M EST PM June 22, 2026. Solicitation N0042126Q1201 is issued as an intent to sole source. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a sole source basis with Carrier Corporation under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12. Offerors must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov. Offers must complete the attached certification in Section K of this solicitation, 52.209-11, Representation by Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law. Please complete certification and provide with your offer. This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability. Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide. ***Basis for Award*** The Government intends to award this on a sole source basis. This notice of intent is not a request for competitive proposal. However, all proposal MUST be received no later than 9:00 A.M EST 22 June 2026. Any offeror must be an authorized reseller for Carrier Corpoaration and must provide a letter of authorization. A determination by the Government not to compete this proposed contract upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The government will not pay for any information received. ***Instructions to Offerors*** Please include the following information with your response: (1) FOB: N/A (2) Shipping Cost: (3) Tax ID# (4) SAM UEI # (5) Cage Code: (6) Small Business - Yes ___ No ___ (7) Estimated Delivery Date: (8) Commercial Catalog or Published Price List (if available) Government Point of Contact: Kimberly Silvernagel Naval Air Warfare Center AD (PAX) 2.5.1 RAC, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: kimberly.d.silvernagel.civ@us.navy.mil

AgencyDEPT OF DEFENSE
NAICS334512
PlaceSt James, MD
SAM.gov· Posted Jun 19, 2026#N0042126Q1201
Contract2 days left

Marketplace for Acquisition of Professional Services (MAPS)

Army Contracting Command-Aberdeen Proving Ground (ACC-APG), in support of the Capability Program Executive (CPE) Enterprise Software and Service (ES2) (formerly known as Program Executive Office (PEO) Enterprise), intends to award a Multiple Award (MA) Indefinite Delivery Indefinite Quantity (IDIQ) contract, MAPS. This is the follow-on and combination of the ACC-APG Responsive Strategic Sourcing for Services (RS3) and Product Lead (PL) Digital Market’s Information Technology Enterprise Solutions – 3 Services (ITES-3S) IDIQ Contract Vehicles. The objective of the MAPS IDIQ contract is to provide Army customers, Portfolio Acquisition Executives (PAE), CPEs, Department of War (DoW) agencies, and other federal agencies with uncommon knowledge-based professional services and support the Army enterprise infrastructure and infostructure goals with information technology (IT) services worldwide (inside the contiguous United States (CONUS) and outside the contiguous United States (OCONUS)), including hostile areas. By combining these vehicles, the Army aims to enhance flexibility, reduce redundancy, and improve cost-efficiency in acquiring uncommon knowledge-based professional services. This integration will also ensure a unified approach in meeting the Army’s evolving technology and strategic needs, thus optimizing mission readiness and effectiveness. Please note, due to system constraints within sam.gov it only allowed one NAICS to be identified; however, this acquisition contains five primary NAICS codes as identified in the solicitation. CLARIFICATION NOTE 19 JUNE 2026: It has been brought to the Government’s attention that the Attachment 0003 Amd 04 "Qualifying Project Form", Item #9, does not contain all available options detailed in accordance with Solicitation Section L.2.3.2.5. If an Offeror's QP is one of those permissible NAICS Codes that is not in the available drop down selection of Item #9, please state the Section L.2.3.2.5 permissible NAICS Code in the fillable section in Item 9a. of the Attachment 0003. SPECIAL NOTE: Offerors who have submitted its proposal in accordance with Amendment 0009 before the release of Amendment 0010, do not need to resubmit simply to update the amendment number on the SF33. Any Offeror submitting after release of Amendment 0010, shall ensure the SF33 is the most recent version. AMENDMENT 0010 UPDATE: This notice announces the issuance of Amendment 0010 to the MAPS Solicitation (Solicitation W15P7T26RA006) .This Amendment clarifies the scope in Section C, specific to financial services. This change can be found on page 7 of the Solicitation. No other aspects of the solicitation have changed and remains as is from the Amendment 009. THE BELOW INFORMATION IS RETAINED FOR HISTORICAL PURPOSES: CLARIFICATION NOTE 15 JUNE 2026: It has been brought to the Government’s attention that the note within the Attachments 0002, item # 6 presented confusion. To clarify, the Government has updated this note. This update does not amend the solicitation or attachments. Offerors may use either the 02 or 15 JUNE 2026 version of Attachment 0002 with the understanding of this correction “※ Offeror does not receive credit for a non-relevant project (regardless of the PP score). If the Offeror has CPARS, the Government will utilize CPARS. If no CPARS is available then the offeror can submit PPQs.” AMENDMENT 0009 UPDATE: This notice announces the issuance of Amendment 0009 to the MAPS Solicitation (Solicitation W15P7T26RA006) All solicitation documents are attached for your review. The only Attachment update in Amendment 0009 is Attachment 0002 Scorecard. PLEASE NOTE: - ALL proposals MUST be resubmitted utilizing latest version of Solicitation and Attachments. - On the SF33 block 3, W15P7T26RA0060009 is identified. The Solicitation Number is W15P7T26RA006 and has not changed. The "0009" at the end is the Amendment Number. UPDATE: This notice announces the issuance of Amendment…

AgencyDEPT OF DEFENSE
NAICS541330 · Engineering Services
PlaceAberdeen Proving Ground, MD
SAM.gov· Posted Jun 19, 2026#W15P7T-26-R-A006