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Type: contract✕Agency: DEPT OF DEFENSE✕State: VA✕clear all
ContractSmall Business Set Aside - Total1 day left

Porta John and Handwashing Station Rental

Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for the rental of ten (10) Port A John stations each with approximate dimensions of 4 feet wide by 4 feet deep by 7.5 feet high, and four (4) handwashing stations. The required items are for commercial items prepared in accordance with the information in FAR subpart 12.1, as supplemented with additional information included in this notice. The proposed contract action is for commercial services for which the Government intends to solicit and negotiate with Total Small Businesses only. The North American Industry Classification Standard (NAICS) code applicable to this procurement is 562991. The small business size standard is 9,000,000. The Product Service Code is W085. The anticipated Period of Performance will be August 10, 2026 through March 10, 2027. All questions shall be submitted in accordance with the solicitation, dates and procedures. Please direct all questions regarding this requirement to Eboni Uwuseba, Contract Specialist at eboni.w.uwuseba.civ@us.navy.mil.

AgencyDEPT OF DEFENSE
NAICS562991
PlacePortsmouth, VA
SAM.gov· Posted Jul 29, 2026#N42158-26-SIMACQ-NNSY-900F-0077
ContractSmall Business Set Aside - Total1 day left

Laptops

30 x Inspiron 14 2-in-1 Laptops or equivalent with the following specifications: Processor Intel Core 7 150u Memory 16 GB DDR5 Display 14" (16:10) Touch Screen Max Resolution 1920 x 1200 USB- A Ports 2 x USB 3.2 GEN 1 USB - C Ports 2 x USB 3.2 GEN 2 HDMI Port HDMI 1.4 Other slots SD Card 30 x Inspiron 14 2-in-1 Laptops or equivalent with the following specifications: Processor Intel Core 7 150u Memory 16 GB DDR5 Display 14" (16:10) Touch Screen Max Resolution 1920 x 1200 USB- A Ports 2 x USB 3.2 GEN 1 USB - C Ports 2 x USB 3.2 GEN 2 HDMI Port HDMI 1.4 Other slots SD Card Brand Name or Equal to Dell Part Number 210-BGGU-2N1-CTO. Must be TAA Compliant.

AgencyDEPT OF DEFENSE
NAICS541519 · Other Computer Related Services
PlaceQuantico, VA
SAM.gov· Posted Jul 28, 2026#N63285-26-Q-S121
Contract1 day left

6150, CABLE ASSEMBLY SPEC, H-60 SEAHAWK

PR 1000232977 6150 01 495 4734 DEFINITE QUANTITY CABLE ASSEMBLY,SPEC ESTIMATED ANNUAL DEMAND: 227 END ITEM APPLICATION: H-60 SEAHAWK APPROVED SOURCES: SEMCO Instruments INC., CAGE 09526, P/N AA5603-2 IF COMPETITVE OFFERS ARE RECEIVED, PRICE MAY BE DETERMINED BY REVERSE AUCTION. The solicitation will include DLAD Procurement Note L09, Reverse Auction. The Reverse Auction will be conducted online, and you must register your company at dla.procurexinc.com in order to participate. Suppliers are encouraged to access Procurex to self-register and review the available training to learn how to participate in an auction. Suppliers who do not self-register will be loaded into Procurex by the Defense Logistics Agency (DLA) Aviation. If you have any problems with registration, contact the Procurex Help Desk by email at service@procurexinc.com or toll-free at 866-412-7161 OTHER THAN FULL AND OPEN COMPETITION FOB-ORIGIN; INSPECTION AND ACCEPTANCE-ORIGIN CRITICAL APPLICATION ITEM EXPORT CONTROL DELIVERY 338 DARO NUMBER NOTE 26 APPLIES ELECTRONIC OFFERS ARE NOT ACCEPTABLE. OFFERORS MUST SUBMIT A COMPLETED SOLICITATION PACKAGE. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA DIBBS AT https//www.dibbs.bsm.mil/RFP ON THE ISSUE DATE CITED IN THE RFP. RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THIS SOLICITATION WILL BE AVAILABLE TO REQUESTERS. THE SOLICITATION ISSUE DATE IS ON OR AROUND 7/2/2026.

AgencyDEPT OF DEFENSE
NAICS334419
PlaceRichmond, VA
SAM.gov· Posted Jun 16, 2026#SPE4A626R0235