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Agency: DEPT OF DEFENSE✕Status: incl. closed✕clear all
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Parachutist Oxygen Delivery System (PODS) Prototype

The NTDC form referenced in the RPP is not applicable at this time. Vendors should include in their response a statement addressing their ability to meet one of the three requirements of 10 US Code §4022(d) as listed in the RPP. The RPP has been revised and vendors are invited to review the attached updated copy and respond as requested.

AgencyDEPT OF DEFENSE
PlaceNatick, MA
SAM.gov· Posted Jul 31, 2026#W91CRB-Parachutist-Oxygen-Delivery-System-(PODS)-Prototype
ContractNo Set aside used3 days left

HYDROPHONE BAFFLE RINGS

N00164-26-Q-0256 – SOLE SOURCE – HYDROPHONE BAFFLE RINGS– FSG 5845 - NAICS 334511 ISSUE DATE 31 JUL 2026 – CLOSING DATE 06 AUG 2026 – 2:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requirement for Hydrophone Baffle Rings. The proposed contract action is for the supplies or services for which the Government intends to solicit and negotiate with, Brownstown Quality Tool & Automation, LLC, Brownstown, IN, Wagler Competition Products, Odon, IN, and Stark Precision Machine, Terre Haute, IN, under the authority of FAR 13.106-1. This is limited competition because the program is required to source materials from previously tested and approved vendors. All responsible sources may submit a capability statement, which shall be considered by the agency. However, a determination by the Government not to compete with this proposed contract based upon responses to this solicitation is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Contractors must be properly registered in the System for Award Management (SAM) and the Joint Certification Program (JCP) in order to receive the controlled attachments. Offerors may obtain information on SAM registration and annual confirmation requirements by calling 866-606-8220 or via https://sam.gov. Information about the JCP is located at https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx. The controlled attachments will be posted at the same time as the solicitation is posted. This solicitation is being issued pursuant to the procedures at FAR Part 13. Synopsis exception FAR 5.202(a)(13) applies and Solicitation Number N00164-26-Q-0256is hereby issued as an attachment hereto. Contract Opportunities on https://sam.gov/ has officially replaced FBO.gov All changes to the requirement that occur prior to the closing date will be posted to Contract Opportunities on https://sam.gov/. It is the responsibility of interested vendors to monitor https://sam.gov/ for any amendments, which may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a quote will be provided any changes/amendments and considered for future discussions and/or award. Offers shall be e-mailed to Jaclyn.M.Bailey5.civ@us.navy.mil. All required information must be received on or before 06 AUG 2026 2:00PM EASTERN TIME.

AgencyDEPT OF DEFENSE
NAICS334511
PlaceCrane, IN
SAM.gov· Posted Jul 31, 2026#N0016426Q0256
ContractSmall Business Set Aside - Total1 day left

YELLOW RIBBON REINTEGRATION PROGRAM - SALT LAKE CITY, UTAH

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Non-Personal Service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary to provide Yellow Ribbon Event Services for the 88th Readiness Division in Salt Lake City, Utah in accordance with the Performance Work Statement and terms and conditions of the solicitation and resultant contract. The period of performance date is 09 Sept 2026 ? 14 Sept 2026. All documents including the solicitation, attachments, instructions and requirements for submitting a quote can be found in the PIEE links below. If there are any questions or issues with using the PIEE module, please reach out to the PIEE Help Desk at (866) 618-5988

AgencyDEPT OF DEFENSE
NAICS721110
SAM.gov· Posted Jul 31, 2026#W911SA26QA189
ContractService-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)3 days left

Landscaping Services

Update (31 July 2026) : The purpose of this update is to provide a list of attendees during the site visit on 28 Jul 26, see Attachments/Links section of this solicitation. Amendment 0001 : The quotations due date has been extended from July 30, 2026 to August 6, 2026 at 10:00 a.m. Pacific Time. UPDATE TO SITE VISIT INFORMATION: The site visit for Solicitation No. W50S6U26QA019 has been rescheduled from Thursday, July 23, 2026, to Tuesday, July 28, 2026, at 10:00 a.m. Pacific Time. The location remains Sepulveda Air National Guard Station, California. Please submit Attachment 0003, Vendor Vetting Form – Site Access, to the Security Forces points of contact identified in this notice no later than 1:00 p.m. Pacific Time on Monday, July 27, 2026. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation No. W50S6U26QA019 is issued as a request for quotation (RFQ) for Landscaping Services. This acquisition is set aside for Service-disabled Veteran Owned Small Business (SDVOSB) concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The North American Industry Classification System (NAICS) code for this requirement is 561730, with a size standard of $9,500,000. This information is also available in Block 10 of the Standard Form (SF) 1449. In the event of an inconsistency between the NAICS code in this posting and the NAICS code in SF 1449, the NAICS code in SF 1449 prevails. The Product Service Code (PSC) for this requirement is S208. This information can also be found in SF 1449 under the “Continuation of Description” section. In the event of an inconsistency between the PSC in this posting and the PSC in SF 1449, the PSC in SF 1449 prevails. For the list of line items, including descriptions, quantities, and units of measure, see the “Continuation of Supplies or Services and Prices/Costs” section of SF 1449. For a detailed description of the requirements, see the Performance Work Statement (PWS). For the place of performance, see Paragraph 1.4.1 of the PWS. For the list of applicable provisions that apply to this solicitation, see SF 1449. For the list of applicable contract clauses that apply to this acquisition, see SF 1449. For the RFQ due date and time, see Block 8 of SF 1449. Submit quotations via email to: kristian_martin.perlas.2@us.af.mil The quote must be sent to the email address stated above. Submissions sent to any other address may be deemed nonresponsive. Offerors may request a read and/or delivery receipt. Note: .zip files are not an acceptable format for the Air Force network and will not be delivered through our email system. Email attachments over 25 MB will also not be delivered through our email system. If submitting large attachments, please provide a drop-off via the DoD Secure Access File Exchange (DoD SAFE) at https://safe.apps.mil and include the email address provided above as a recipient. All questions regarding this solicitation must be emailed to the email address provided above no later than 1:00 P.M. PDT, 3 business days prior to the RFQ due date. Site Visit Information Date: Tuesday, July 28, 2026 Time: 10:00 a.m. Pacific Time Location: Sepulveda Air National Guard Station, California Site Visit POC: Mr. Gregory Alonzo Telephone: (562) 607-0641 Email: gregory.alonzo.2@us.af.mil Site Access Requirements Each vendor planning to attend the site visit must complete Attachment 0003, Vendor Vetting Form – Site Access, for each attendee. Email the completed forms to both Security Forces points of contact: TSgt Jonathan Cavazos: jonathan.cavazos@us.af.mil SSgt Ivan Sauer: ivan.sauer@us.af.mil Completed forms must be submitted no later than …

AgencyDEPT OF DEFENSE
NAICS561730 · Landscaping Services
PlaceCA
SAM.gov· Posted Jul 31, 2026#W50S6U26QA019
ContractSmall Business Set Aside - Total3 days left

USAFA Mach 6 Ludwieg Tube (M6LT) Force Balance

This is a solicitation for a commercial product prepared in accordance with (IAW) Revolutionary FAR Overhaul (RFO) part 12.201-1(c)(1). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. The purpose of this solicitation is for a firm-fixed-price purchase order to provide a force balance for the Mach 6 Ludwig Tube facility at the US Air Force Academy, Dean of Faculty Department of Aeronautics (DFAN). The necessary salient characteristics of this force balance are found in Attachment 1 – FA700026Q0081 Salient Characteristics. This acquisition is a 100% small business competitive set-aside. All responsible and eligible Small Business concerns may submit a quote, which if received timely, may be considered by the 10th Contracting Squadron at the USAFA. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. 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. It is USAFA’s preference/intent to acquire only domestic end products per the Buy American Statute (41 USC Chapter 83), except as provided in RFO 25.103. Foreign offers will be evaluated per R-DFARS 225.502 when comparing domestic and foreign offers. This requirement is for commercial items; therefore, the manufacturing country of origin will determine if the quoted product is foreign or domestic. The Buy American – Balance of Payments Program Certificate (R-DFARS 252.225-7000), Attachment 2 –252.225-7000 Buy American – Balance of Payments Program Certificate , must be completed and submitted with the quote. DESCRIPTIVE LITERATURE. For the quote to be considered by the Government, it must meet the description specified. Include any applicable descriptive literature, such as illustrations, specification sheets, or product brochures that clearly identify that the quote meets the Government’s requirements. Submission Package Requirements: To be considered responsive, contractors must email the following to fenton.fitzgerald.2@us.af.mil by 6 August 2026 at 2:00pm MDT, Direct any question to Fenton Fitzgerald by 4 August 2026 : Completed and signed SF1449 (Blocks 17a include SAM UEI, 30a-c). Price for CLIN 0001 on page 3 of the SF1449, valid for a minimum of 60 days. Technical capability documentation. Authorized reseller's certificate (if applicable). Verification of active SAM.gov registration with completed FAR and DFARS representations and certifications to include FAR 52.240-90 (Security Prohibitions and Exclusions Representations and Certifications). Completed and signed Buy American Certificate ( Attachment 2 ). FAR 52.212-2 Evaluation--Commercial Products and Commercial Services. Paragraph (a) is amended as follows: (a) The Government may submit an offer in the form of a purchase order to the quoter that represents the best value to the Government. All quotes submitted will be reviewed for completeness. Quotes that are incomplete or missing information may be considered non-responsive and excluded from the evaluation. Supplier Risk Management Scores will be evaluated IAW DFARS 252.204-7024 Notice on the Use of the Supplier Performance Risk System (SPRS) (Mar 2023). The Government will select the awardee that represents the best value based on price, past performance, and technical capability. The Government will evaluate technical capability on an acceptable/unacceptable basis (meeting all requirements in Attachment 1). As a critical element of technical capability, the Government will perform a security and supply chai…

AgencyDEPT OF DEFENSE
NAICS334519
PlaceUSAF Academy, CO
SAM.gov· Posted Jul 31, 2026#FA700026Q0081