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ContractTotal Small Business Set-Aside (FAR 19.5)1 day left

Monument Sign - Natick Soldiers Systems Center

This is a combined synopsis/solicitation for commercial construction 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. Solicitation number W911QY-26-R-MONU is issued as a Request for Proposals (RFP) for a new monument sign at Natick Soldiers Systems Center. This acquisition is 100% 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. The applicable NAICs and PSC codes are 238190 and Y1QA respectively. The size standard for NAICs code 238190 is $19 million. Line Items, Quantities, and Units of Measure: Line Item 0001: The contractor shall remove the existing sign, build, furnish, install, and warranty one (1) new monument sign in accordance with the Statement of Work (SOW). Description of Requirement: The contractor and/or Sub-Contractor shall build, deliver, install, and warranty a new sign at Natick Soldiers Systems Center. The contractor shall also build and install the concrete platform that the sign will be placed on. The contractor shall be responsible for complying with all Unified Facilities Criteria (UFC) standards and guidelines, particularly UFC 3-120-01. This work will include all landscaping, utility revisions (hooking up power lines), and clean-up of the associated project. All salient characteristics and technical specifications will be provided in the statement of work (SOW) and in the UFC. If a variation to the UFC is recommended, the contractor shall explain/justify why modification is required, so the user will decide whether to concur or not. Dates and Deliveries: F.O.B Point is destination, any deliveries are to be made to 10 General Green Ave, Natick, MA 01760. ATTN: Rigoberto Leon. Inspection and Acceptance to be conducted via the United States Army Garrison – Natick. The period of performance for this acquisition will be 120 working days from the date of Notice to Proceed (NTP). Solicitation Provisions/Contract Clauses incorporated by Reference: 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements Representation. 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. 52.204-7 System for Award Management-Registration. (Deviation 2026 O0038) 52.204-9 Personal Identity Verification of Contractor Personnel. 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) 52.204-21 Basic Safeguarding of Covered Contractor Information Systems 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-25 Prohibition of Contracting for Certain Telecomunications and Video Surveillance Services or Equipment 52.204-26 Covered Telecommunications Equipment or Services—Representation 52.204-27 Prohibition on a ByteDance Covered Application 52.204-29 Federal Acquisition Supply Chain Security Act Orders—Representation and Disclosures. 52.204-30 Federal Acquisition Supply Chain Security Act Orders—Prohibition 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. (Deviation 2026-O0038) 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services 52.212-2 Evaluation-Commercial Products and Commercial Services 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026 O0038) 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-36 Equal Opportunity for Workers with Disabilities 52.222-50 Combating Traffickin…

AgencyDEPT OF DEFENSE
NAICS238190
PlaceNatick, MA
SAM.gov· Posted Jul 14, 2026#W911QY-26-R-MONU
ContractTotal Small Business Set-Aside (FAR 19.5)1 day left

SHAFT,SHORT

CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| TO VIEW THE DRAWINGS: Go to www.https://www.sam.gov Click: Contract Opportunities and enter the solicitation number. This gives you access to the Electronic Solicitation.Drawings can be viewed or downloaded. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_______________DAYS. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the SHAFT,SHORT . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 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 drawings shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=15764 |10001| B|WS |D| | | | DRAWING DATA=56292 |53711| H|OD |D| | | | DRAWING DATA=5655468 |53711| 1|DW |D| | | | DRAWING DATA=56778 |53711| -|OD |D| | | | 3. REQUIREMENTS 3.1 Manufacturing and Design - The SHAFT,SHORT furnished under this contract/purchase order shall meet the material and physical requirements as specified ; NAVSEA P/N: 5655468-102 (SHAFT, CLAMP) CAGE CODE (53711); MATERIAL MANUFACTURED MUST ADHERE TO THE REGS/SPECS WITHIN DRAWING 5655468 REV_1.; . 3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation all items delivered under this contract/purchase order shall be marked and identified in accordance with the applicable Military Standards and Specifications as follows: Mechanical Parts, Assemblies and Equipments - MIL-STD-130 Electrical and Electronic Parts - MIL-STD-1285, Method 1. Electrical and Electronic Parts and Assemblies not covered by MIL-STD-1285-use MIL-STD-130. Electronic Equipment - MIL-STD-454 Requirement Number 67. Electrical Equipment - MIL-P-15024/5 (SHIPS) 3.3 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragrap…

AgencyDEPT OF DEFENSE
NAICS333613
SAM.gov· Posted Jul 7, 2026#N0010426QAC76
ContractTotal Small Business Set-Aside (FAR 19.5)1 day left

SHAFT,SHORT

CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| TO VIEW THE DRAWINGS: Go to www.https://www.sam.gov Click: Contract Opportunities and enter the solicitation number. This gives you access to the Electronic Solicitation.Drawings can be viewed or downloaded. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_______________DAYS. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the SHAFT,SHORT . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 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 drawings shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=15764 |10001| B|WS |D| | | | DRAWING DATA=56292 |53711| H|OD |D| | | | DRAWING DATA=5655468 |53711| 1|DW |D| | | | DRAWING DATA=56778 |53711| -|OD |D| | | | 3. REQUIREMENTS 3.1 Manufacturing and Design - The SHAFT,SHORT furnished under this contract/purchase order shall meet the material and physical requirements as specified ; NAVSEA P/N: 5655468-102 (SHAFT, CLAMP) CAGE CODE (53711); MATERIAL MANUFACTURED MUST ADHERE TO THE REGS/SPECS WITHIN DRAWING 5655468 REV_1.; . 3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation all items delivered under this contract/purchase order shall be marked and identified in accordance with the applicable Military Standards and Specifications as follows: Mechanical Parts, Assemblies and Equipments - MIL-STD-130 Electrical and Electronic Parts - MIL-STD-1285, Method 1. Electrical and Electronic Parts and Assemblies not covered by MIL-STD-1285-use MIL-STD-130. Electronic Equipment - MIL-STD-454 Requirement Number 67. Electrical Equipment - MIL-P-15024/5 (SHIPS) 3.3 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragrap…

AgencyDEPT OF DEFENSE
NAICS333613
SAM.gov· Posted Jul 2, 2026#N0010426QAC76
ContractTotal Small Business Set-Aside (FAR 19.5)2 days left

Restroom Repair (MOF)

The 138 FW/MSC intends to issue a solicitation on/about 4 August 2026 to award a single, firm fixed-price contract for services, nonpersonal, to provide all plant, labor, transportation, materials, tools, equipment, appliances and supervision necessary for the repair of restrooms at 138 FW Tulsa Air National Guard, Tulsa Oklahoma. The work will consist of demolition, plumbing, electrical, interior finishes, drywall work, doors, and partitions. The contract duration is 45 days after notice to proceed. This project is set aside 100% for Small Businesses. The North American Industry Classification (NAICS) Code is 236220, with a size standard of $45M. The magnitude of construction is between $110,000 and $250,000. The tentative date for issuing the solicitation is on-or-about 4 August 2026. The tentative date for the pre-proposal conference is on-or-about 11 August 2026, 10:00AM CST, location will be defined in the solicitation, when it is released. Interested contractors are encouraged to attend and shall follow conference registration and base access requirements shown in the solicitation, when it is released. A REAL ID is required to gain access to the installation. A site visit will immediately follow the pre-proposal conference. All requests for information must be submitted by 18 August 2026 via email to 138.FW.MSC@us.af.mil. The quotes will tentatively be due on-or-about 25 August 2026 2:00PM CST. Actual dates and times will be identified in the solicitation, when it is released. This solicitation is not an invitation for bids and there will not be a formal public bid opening. Interested offerors must be registered in the System for Award Management (SAM). To register go to www.sam.gov. Instructions for registering are on the web page (there is no fee for registration). The solicitation and associated information and the plans and specifications will be available only from the Contract Opportunities page at SAM.gov. Your attention is directed to FAR clause 52.219-14(e)(3) (DEVIATION 2021-O0008), LIMITATIONS ON SUBCONTRACTING, which states “By submission of an offer and execution of a contract, the Offeror/Contractor agrees in performance of the contract for General construction, it will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor’s 85 percent subcontract amount that cannot be exceeded”. In accordance with RFO FAR 36.101-4, the following information is provided: (a) There are no agency-specific policies or procedures that apply to the definitization of equitable adjustments for change orders under construction contracts. (b) No data is available regarding the timely definitization of equitable adjustments for change orders under construction contracts. DISCLAIMER: The official plans and specifications are located on the official government webpage and the Government is not liable for information furnished by any other source. Amendments, if/when issued will be posted to Contract Opportunities for electronic downloading. This will normally be the only method of distributing amendments prior to closing; therefore, it is the offeror’s responsibility to check the website periodically for any amendments to the solicitation. Websites are occasionally inaccessible, due to various reasons. The Government is not responsible for any loss of Internet connectivity or for an offeror’s inability to access the documents posted on the referenced web pages. The Government will not issue paper copies.

AgencyDEPT OF DEFENSE
NAICS236220 · Commercial & Institutional Building Construction
PlaceTulsa, OK
SAM.gov· Posted Jul 26, 2026#PANNGB26P0000030423
ContractTotal Small Business Set-Aside (FAR 19.5)2 days left

USAFA - Cascade Wind Tunnel Removal

I. DESCRIPTION This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with (IAW) FAR Overhaul (RFO) part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. Solicitation number FA700026Q0058 is issued as a request for quotation (RFQ) for the dismantling, removing, and disposing of an obsolete government-owned Cascade Wind Tunnel (CWT), associated duct work, and HVAC system located at the United States Air Force Academy (USAFA), Colorado. This acquisition is 100% set-aside for small business concerns. The North American Industry Classification System (NAICS) code is 238290 and the small business size standard is $22M. 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 VENDORS 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, with no obligation to reimburse any vendor for any costs. II. CONTRACT LINE-ITEM NUMBERS (CLINs) are firm-fixed-price (FFP) as shown below. Item Description Qty Unit Unit Price Total Amount 0001 Cascade Wind Tunnel Removal 1 Job $________ $__________ 0002 Electrical Safing 1 Job $________ $__________ 0003 Disposal Fees 1 Lot $________ $__________ TOTAL $__________ III. DESCRIPTION OF SERVICE The United States Air Force Academy, Colorado, requires a contractor to provide all labor, supervision, tools, materials, and equipment necessary to dismantle, remove, and dispose of an obsolete government-owned Cascade Wind Tunnel (CWT), associated duct work, and HVAC system IAW the attached Performance Work Statement (PWS). Key tasks include but are not limited to: Draining of all system fluids, including any oils, coolants, or hydraulic fluids, prior to disassembly. Disassembling and removing the CWT, mounting frames, HVAC unit, and ductwork including the removal of all associated hardware, fasteners, and support structures from the floors, walls, and ceiling. Safely tracing, disconnecting, Lock-Out/Tag-out (LOTO), terminating, capping, and securing all mechanical and electrical utility connections formerly supplying the CWT and HVAC systems. Removing all dismantling debris and disposing of the equipment as scrap, providing the Government with certified weight tickets. The Contractor is solely responsible for identifying, obtaining, and maintaining all permits, licenses, and certifications required to perform this work. The Contractor shall strictly abide by all applicable Air Force instructions and local, state, federal, and environmental laws, codes, and regulations --including environmental handling (e.g., refrigerant recovery, fluid disposal) and occupational safety standards --throughout the duration of the project. IV. PLACE AND PERIOD OF PERFORMANCE Place of Performance: USAFA Aeronautics Laboratory 2410 Faculty Drive USAF Academy, CO 80840. Period of Performance: All on-site dismantling, utility safing, extraction, and cleanup activities must be completed in their entirety no later than twenty-one (21) calendar days / three (3) weeks After Receipt of Order (ARO). No separate reimbursement will be authorized for contractor travel or commuting expenses. V. SOLICITATION PROVISIONS The full list of provisions applicable to this acquisition are included in Attachment 3. The provision at RFO 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services (Jul 2026) and the addenda below apply to this acquisition. Addenda To RFO 52.212-1: a. Submission of Quotes. i) Quotes must be in the English language and in U.S. dollars. ii) Quotes should include the following: solicitation number; contact name, address, e-mail, and telephone number; CAGE code; UEI numbe…

AgencyDEPT OF DEFENSE
NAICS238290
PlaceUSAF Academy, CO
SAM.gov· Posted Jul 26, 2026#FA700026Q0058
ContractTotal Small Business Set-Aside (FAR 19.5)2 days left

Electrical and Comm/Lan

This 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 DEFENSE
NAICS238210 · Electrical Contractors
PlaceMt Zion, IL
SAM.gov· Posted Jul 22, 2026#FA440726Q0008