☆Contract37 days left49--ADAPTER,PRESSURE FUAgencyDEPT OF DEFENSESAM.gov· Posted Jul 22, 2026#N0038326QPB99
☆Contract4 days left59--CONNECTOR BODY,PLUG,ELAgencyDEPT OF DEFENSENAICS488190SAM.gov· Posted Jul 22, 2026#SPE7M126U4758
☆Contract4 days left59--FUSE,ENCLOSED LINKAgencyDEPT OF DEFENSENAICS334220SAM.gov· Posted Jul 22, 2026#SPE7M126U4529
☆ContractTotal Small Business Set-Aside (FAR 19.5)18 days leftMultiple Base-wide Location Fencing RepairsAgencyDEPT OF DEFENSENAICS236220 · Commercial & Institutional Building ConstructionPlaceCamp Lejeune, NCSAM.gov· Posted Jul 22, 2026#N4008524R9072
☆ContractTotal Small Business Set-Aside (FAR 19.5)4 days left59--ADAPTER,CONNECTORAgencyDEPT OF DEFENSENAICS334417SAM.gov· Posted Jul 22, 2026#SPE7M126U4574
☆ContractWomen-Owned Small Business4 days left59--RESISTOR,VARIABLE,NAgencyDEPT OF DEFENSENAICS334416SAM.gov· Posted Jul 22, 2026#SPE7M126U4595
☆Contract4 days left59--CONTACT ASSEMBLY,ELAgencyDEPT OF DEFENSENAICS335931SAM.gov· Posted Jul 22, 2026#SPE7M126U4654
☆ContractService-Disabled Veteran-Owned Small Business Set Aside22 days leftRenovate Base ChapelAgencyDEPT OF DEFENSENAICS236220 · Commercial & Institutional Building ConstructionPlaceMountain Home AFB, IDSAM.gov· Posted Jul 22, 2026#FA489726Q0025
☆ContractNo Set aside used4 days left1377-00-409-1099 MD16 Flexible Confined Detonating CordAgencyDEPT OF DEFENSENAICS325920SAM.gov· Posted Jul 22, 2026#N0010426QK082
☆Contract4 days left59--ABSORBER,OVERVOLTAGAgencyDEPT OF DEFENSENAICS335313SAM.gov· Posted Jul 22, 2026#SPE7M126U4692
☆ContractSBA Certified Economically Disadvantaged WOSB (EDWOSB) Program Set-Aside (FAR 19.15)4 days left59--CIRCUIT BREAKERAgencyDEPT OF DEFENSENAICS335313SAM.gov· Posted Jul 22, 2026#SPE7M126U4618
☆ContractNo Set aside used19 days leftWheel and Tire AssemblyAgencyDEPT OF DEFENSENAICS326211SAM.gov· Posted Jul 22, 2026#SPRDL1-26-R-0134
☆ContractTotal Small Business Set-Aside (FAR 19.5)2 days leftElectrical and Comm/LanThis requirement is for non-personal services to deliver electrical and communications cabling and equipment to modernize Bldg 1900 East, Room 268 at Scott AFB. The contractor will disconnect existing power for 13 legacy workstations and install electrical routing, including 7 systems furniture whips to support 26 new workstations, 2 recessed duplex receptacles for 5 non-systems workstations, and 2 UPS-fed duplex receptacles for printers. The communications scope includes removing old copper and fiber cabling, running 52 shielded CAT6A drops and 52 OM4 multi-mode fiber runs, installing an under-floor zone box, and routing two OM4 fiber trunk cables to Comm Room 267. The contractor will terminate and patch all cabling into the new patch panels in Comm Room 267; final patching of drops to the base network switches will be performed by the Government. Work must be completed in close coordination with the furniture assembly schedule. Please see attached Furniture Drawing and Statement of Work for specific quantities, dimensions, and full service requirements. Federal Supply Class (FSC): 5975 (Electrical Hardware and Supplies) NAICS Code: 238210 (Electrical Contractors and Other Wiring Installation Contractors) The projected completion date for all delivery and installation activities is no later than 45 Days ARO. This procurement will be conducted using Simplified Acquisition Procedures (SAP) in accordance with RFO Part 12 for the acquisition of commercial products and services. The Government intends to award a firm-fixed-price contract to the responsible offeror whose quote represents the best value to the Government. The anticipated award date is 14 August 2026 . One or more of the items under this acquisition is subject to Free Trade Agreements. All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency. 7/22/2026 - Updated RFQ Rev1 include Site Visit Date, Submission RFQ Date, and added Wage Determination document.AgencyDEPT OF DEFENSENAICS238210 · Electrical ContractorsPlaceMt Zion, ILSAM.gov· Posted Jul 22, 2026#FA440726Q0008
☆Contract2 days leftSEAT,VALVEITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; Combo-Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|N39040 - Certifications; S4306A - Material|N50286|TBD|136|N/A|N/A|S4306A - Material|N/A|N/A|See DD14 23|PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|one year from date of delivery|one year from date of delivery||||| WARRANTY OF DATA--BASIC (MAR 2014)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|332919|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is to increase quantity as indicated below. All other terms and conditions remain the same. \ The purpose of this amendment is to extend the solicitation closing date to 07 April 2026 in order to allow time for the drawings to post and vendors to repond. All other terms and conditions remain the same. \ 1. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 2. Any contract/order awarded as a result of this solicitation will be a "DO" rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). 3. Only those sources with an acceptable Quality Assurance Manual are eligible for award under this solicitation (see WSSTERMLZ02). 4. If drawings are included in the solicitation, access must be requested on the individual solicitation page on Contract Opportunities via the Government's SAM.gov website. Include your cage code with your request. 5. Unless otherwise stated on the DD 1423, submission of ALL DD form 1423 certification data (CDRLs) will be on or before 20 days prior to the material (line item 0001AA) delivery date. PNSY review/acceptance of CDRLs shall be 6 working days after receipt of CDRLs. Final delivery of material will be on or before TBD days after the effective date of the contract. \ 1. SCOPE 1.1 The material covered in this contract/purchase order will be used in a crucial shipboard system. The use of incorrect or defective material would create a high probability of failure resulting in serious personnel injury, loss of life, loss of vital shipboard systems, or loss of the ship itself. Therefore, the material has been designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) and special control procedures are invoked to ensure receipt of correct material. 2. APPLICABLE DOCUMENTS 2.1 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order must take precedence. Nothing in this contract/purchase order, however, must supersede applicable laws and regulations unless a specific exemption has been obtained. 2.2 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.2.1 "Document References" listed below must be obtained …AgencyDEPT OF DEFENSENAICS332919SAM.gov· Posted Jul 22, 2026#N0010426QZA62
☆ContractTotal Small Business Set-Aside (FAR 19.5)1 day left36--RING,SECURITYProposed procurement for NSN 3615014470047 RING,SECURITY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.AgencyDEPT OF DEFENSENAICS332999SAM.gov· Posted Jul 22, 2026#SPE8EN26T2642
☆Contract4 days left59--CIRCUIT CARD ASSEMBLYAgencyDEPT OF DEFENSENAICS334418SAM.gov· Posted Jul 22, 2026#SPE7M126U4767
☆Contract4 days left59--SOLENOID ASSEMBLYAgencyDEPT OF DEFENSENAICS335314SAM.gov· Posted Jul 22, 2026#SPE7M126U4575
☆Contract4 days left59--COVER,ELECTRICAL CONNEAgencyDEPT OF DEFENSENAICS334417SAM.gov· Posted Jul 22, 2026#SPE7M126U4721
☆Contract4 days left59--TAPE,INSULATION,ELEAgencyDEPT OF DEFENSENAICS335999SAM.gov· Posted Jul 22, 2026#SPE4A626U3286
☆ContractWomen-Owned Small Business4 days left59--DUMMY CONNECTOR,PLUGAgencyDEPT OF DEFENSENAICS334417SAM.gov· Posted Jul 22, 2026#SPE7M126U4534