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NIIN: 016826213/ NOMEN: WHEEL ASSEMBLY, AIRC

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky for the procurement of the following FMS requirement: «WHEEL ASSEMBLY,AIRC», P/N: «06250-12801-044», NSN: «1RD 1630 016826213 H5», QTY: «4», NAICS: «336413», FSC: «1630» There are no drawings/data available. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 3204(a)(1) as supplemented by FAR 6.302. Source Approval Statement applies to NSN(s). These item(s) are being synopsized as a sole source procurement to Sikorsky, as the Agency anticipates receiving a single acceptable offer from this source. It is expected that award will be issued under the existing Basic Ordering Agreement (BOA) N00383-26-G-P401. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation and will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Interested organizations may submit their capabilities and qualifications to perform the effort by email at kate.n.schalck.civ@us.navy.mil.

AgencyDEPT OF DEFENSE
NAICS336413
SAM.gov· Posted Jul 30, 2026#N00383-26-Q-FA73
ContractSmall Business Set Aside - Total1 day left

RFQ - Spot Buy - Tinian, 37,500 USG of Diesel (DS2), RDD 08082026-08212026

DLA Energy has received a one-time buy (OTB) request for delivery of 37,500 U.S. Gallons of DIESEL FUEL (DS2) NSN 9140-00-286-5294. Request fuel delivery to ISO containers located at Tinian Power Plant, 42nd Street and Power Plant Rd, San Josse, Tinian CNMI 96952, 14.973168, 145.614818, by Tank Truck w/ Pump . Required delivery period is SATURDAY, August 8th, 2026, THROUGH FRIDAY, AUGUST 21st, 2026. Please provide your quote and documents to this office by 3:30 PM HONOLULU, HI time, TUESDAY, AUGUST 4, 2026 . Let me know if you have any questions. This is 100% Set-Aside for Small Business under NAICS 324110 Request for Quote: Line Item : 0001 Location: Tinian Power Plant, 42nd Street and Power Plant Rd, San Josse, Tinian CNMI 96952, 14.973168, 145.614818 Product : DS2 Product code: 9140-00-286-5294 Quantity : 37,500 USG Mode: TANK TRUCK W/ PUMP RDD : August 8 – August 21, 2026 Delivery Times: To be coordinated with POC Delivery Notes: Metered delivery tickets required. Delivery location is Tinian Power Plant, 42nd Street and Power Plant Rd, San Josse, Tinian CNMI 96952, 14.973168, 145.614818. There are six (6) 500 gallon, Western Global Fuel Cubes and the delivery truck will need to use the 3" fill port on the top of the tank using the delivery truck fuel nozzle with meter. See the attached Delivery Narrative for additional information. Please include all applicable taxes and fees in your quote. The government will not assume any responsibility above the 10% variance authorized by the contract. Contract resulting from this procurement will be a firm fixed price contract. This request is considered URGENT & COMPELLING. DLA Energy may require a vendor to sign the SF1449 prior to being offered this delivery. This would be sent by email and have a response window of as little as two (2) hours. Upon request, the vendor must return the signed SF1449 by the deadline specified. If this is not returned by the specified deadline, DLA Energy reserves the right to offer this delivery to a different vendor. Please provide your quotation to the attention of both Luis Beza-Cay at Luis.Beza-Cay@dla.mil and DLA Energy FEPAA at DLAENERGYFEPAA@dla.mil no later than 3:30 PM (EST) on Tuesday, 04 August 2026. Please include your CAGE code, point of contact and name with your submittal.

AgencyDEPT OF DEFENSE
NAICS324110
PlaceTinian, MP
SAM.gov· Posted Jul 30, 2026#SPE605-26-Q-0260