ContractBeam
The Registry

Browse opportunities

security OR guard OR defenseSet-aside: Small Business Set Aside - Totalclear all
ContractSmall Business Set Aside - Total1 day left

7G--DOI Cisco Enterprise Software and Equipment IDIQ

Amendment 2 - Please see the attached amended solicitation "B09 SA 140D0426R0063 DOI Cisco Amendment 2" to include embedded attachments. Amended documents override previous versions and offers are required use them for their proposal preparation. This amendment makes changes to proposal instructions, incorporates NAICS 541519 ITVAR, and provides additional answers to questions. Notably, the due date and time is not changed. ------------------------------ The Department of the Interior, Interior Business Center, Acquisition Services Directorate, on behalf of the Department of the Interior Office of the Chief Information Officer, is issuing this Request for Proposal (RFP) for the DOI Cisco Enterprise-Wide IDIQ requirement. The purpose of this RFP is to solicit proposals from qualified small business offerors to establish an enterprise-wide Cisco contractual vehicle supporting DOIs network, security, software licensing, SmartNet, hardware, installation, lifecycle management, and reporting requirements across DOI bureaus and offices. The solicitation includes two Functional Areas: FA1 Software Licensing and Support Services, and FA2 Cisco Hardware and Installation Services. The Government intends to award multiple IDIQ contracts with Firm-Fixed-Price task orders. FA1 is anticipated for a single best-value tradeoff award, and FA2 is anticipated for up to nine best-value tradeoff awards, including two awards reserved for Indian Small Business Economic Enterprises, as set forth in the solicitation. The Government will also consider award of the associated Day-One task orders in accordance with the applicable Day-One task order instructions and evaluation criteria. The solicitation close date is July 31, 2026. Questions regarding the solicitation are due no later than July 15, 2026, and shall be submitted in writing to the Contracting Officer in accordance with Section L. Respondents electing to participate in the voluntary Phase I advisory process shall submit Phase I responses no later than 12:00 p.m. Eastern on July 10, 2026. Offerors are responsible for reviewing and complying with the proposal submission instructions in Section L of the RFP. The basis for award and evaluation criteria are provided in Section M. Please note that most RFP attachments are embedded within the PDF solicitation documents for the RFP and each Day-One task order. Offerors are responsible for reviewing the full solicitation package, including all embedded attachments, exhibits, Day-One task order materials, and applicable instructions.

AgencyINTERIOR, DEPARTMENT OF THE
NAICS541519 · Other Computer Related Services
SAM.gov· Posted Jul 28, 2026#140D0426R0063
ContractSmall Business Set Aside - Total1 day left

HOSE ASSEMBLY, NONMETALLIC NSN: 4720-01-270-5801

COMMERCIAL PRODUCTS OR SERVICES FAR 13.5 SIMPLIFIED PROCEDURES FOR CERTAIN COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES 100% TOTAL SMALL BUSINESS SET-ASIDE SOLICITATION INFORMATION Solicitation Number: [Insert Solicitation Number, e.g., N50054-26-Q-0003 Document Type: Combined Synopsis / Solicitation (Request for Quote - RFQ) FAR Circular Reference: Federal Acquisition Circular (FAC) 2025-01, Effective January 2025 Set-Aside Status: 100% Total Small Business Set-Aside (Restricted to small business concerns only) Description of Requirement This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. NOTICE OF SET-ASIDE: This procurement is 100% Set-Aside for Small Business concerns. Offers received from concerns that are not registered active Small Business concerns under NAICS 326220 in the System for Award Management (SAM) at the time of quote submission shall be considered non-responsive and will not be evaluated for award. This solicitation is issued as a Request for Quote (RFQ) to establish a Firm-Fixed-Price (FFP) Purchase Order for the supply of nonmetallic hose assemblies specified below. SECTION B: SUPPLIES OR SERVICES AND PRICES/COSTS CLIN 0001: Nonmetallic Hose Assembly The Contractor shall supply nonmetallic hose assemblies conforming to National Stock Number (NSN) 4720-01-270-5801 in accordance with Section C. CLIN: 0001 NSN: 4720-01-270-5801 Description: HOSE ASSEMBLY, NONMETALLIC Quantity: 12 Unit of Issue: EA Proposed Unit Price: $ _________________ Proposed Total Price: $ _________________ SECTION C: DESCRIPTION / SPECIFICATIONS / WORK STATEMENT The contractor shall deliver nonmetallic hose assemblies conforming strictly to National Stock Number (NSN) 4720-01-270-5801. All technical and engineering specifications are established by the standard requirements of the NSN. No alternate products are acceptable. SECTION D: PACKAGING AND MARKING 1. Packaging Requirements Unit Container Level: E8 (Standard commercial box/container) Military Packaging Standard: Packaging and marking shall be in accordance with MIL-STD-129. Each unit container must be clearly marked with the NSN, CAGE code, Part Number, Contract/Purchase Order Number, and Manufacturer's Name. SECTION E: INSPECTION AND ACCEPTANCE Inspection: Destination (Standard for commercial items) Acceptance: Destination by SUPSHIP Representative / Quality Assurance Representative (QAR) SECTION F: DELIVERIES OR PERFORMANCE FOB Point: Destination Shipping Address: GENERAL DYNAMICS NASSCO 8511 KERNS ST., DOCK 5 SAN DIEGO, CA 92154 SECTION I: CONTRACT CLAUSES The following FAR and DFARS clauses apply to this acquisition and are incorporated by reference (or full text where indicated). Offerors can view clauses in full text at www.acquisition.gov. FAR Clauses Incorporated by Reference: FAR 52.212-4 – Contract Terms and Conditions-Commercial Products and Commercial Services (Nov 2023) FAR 52.204-13 – System for Award Management Maintenance (Oct 2018) FAR 52.204-18 – Commercial and Government Entity Code Maintenance (Aug 2020) FAR 52.232-40 – Providing Accelerated Payments to Small Business Subcontractors (Nov 2021) FAR Clauses Incorporated in Full Text: FAR 52.212-5 – Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Products and Commercial Services (Jan 2025) (The following clauses within 52.212-5 are selected as applicable): 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jun 2020) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Nov 2021) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2…

AgencyDEPT OF DEFENSE
NAICS326220
PlaceCA
SAM.gov· Posted Jul 28, 2026#N6278626Q0003
ContractSmall Business Set Aside - Total1 day left

Future Soldier T-shirts

This update provides the following: Conformed copy of the SF 1449 through amendment 0003. Amendment 0003 (SF 30) Attachment 0001 - Updated SOW, dated 28 Jul 2026 Attachment 0006 - Industry Questions with Responses ________________________________________________________________________ A conformed copy of the soliciation through Amendment 0002 is provided as an attachment. Amendment 0002 - Provides the following: Extends the response date to 10:00 AM, EDT, on 3 Aug 2026. Answers to Industry questions will be provided under separate amendment in the near future. Attachement 0003 through 0005, provides additional artwork of the logos for the front, back, and right sleeve. Attach 0003 - American Flag - Right Sleeve Attach 0004 - Army Logo - Front Attach 0005 - BAYCB - Back Attachments 0001 and 00002 have been renamed and posted. Attach 0001 - Statement of Work (SOW) Attach 0002 - Shirt Quantity and Distribution List ____________________________________________________________________________ The Contractor must provide production, printing, packing and distribution of the 75,000 US Army Future Soldier T-shirts (as a one-time production order) to 69 Military Entrance Processing Stations (MEPS), 38 Battalions and US Army Recruiting Division (USARD) Headquarters. The contractor is responsible for all freight and shipping costs associated with the delivery of the T-shirts to all specified locations, including overseas destinations, which must be included in the quote submission. In accordance with (IAW) DFARS 225.7002-1 and DFARS Clause 252.225-7012, this contract is subject to the Berry Amendment. See Attachments: IB08 Attachment 1-Statement of Work_14 July 2026 IB08 Attachment 2- Shirt Quantity and Distribution List_30 June 2026 IB08 Attachment 3- Solicitation W9124D26QA279 Future Soldiers T-shirts, 14 July 2026

AgencyDEPT OF DEFENSE
NAICS315210
PlaceKY
SAM.gov· Posted Jul 28, 2026#W9124D26QA279