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118 opportunities · showing 41–60

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ContractNo Set aside used4 days left

HYDROPHONE BAFFLE RINGS

N00164-26-Q-0256 – SOLE SOURCE – HYDROPHONE BAFFLE RINGS– FSG 5845 - NAICS 334511 ISSUE DATE 31 JUL 2026 – CLOSING DATE 06 AUG 2026 – 2:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requirement for Hydrophone Baffle Rings. The proposed contract action is for the supplies or services for which the Government intends to solicit and negotiate with, Brownstown Quality Tool & Automation, LLC, Brownstown, IN, Wagler Competition Products, Odon, IN, and Stark Precision Machine, Terre Haute, IN, under the authority of FAR 13.106-1. This is limited competition because the program is required to source materials from previously tested and approved vendors. All responsible sources may submit a capability statement, which shall be considered by the agency. However, a determination by the Government not to compete with this proposed contract based upon responses to this solicitation is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Contractors must be properly registered in the System for Award Management (SAM) and the Joint Certification Program (JCP) in order to receive the controlled attachments. Offerors may obtain information on SAM registration and annual confirmation requirements by calling 866-606-8220 or via https://sam.gov. Information about the JCP is located at https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx. The controlled attachments will be posted at the same time as the solicitation is posted. This solicitation is being issued pursuant to the procedures at FAR Part 13. Synopsis exception FAR 5.202(a)(13) applies and Solicitation Number N00164-26-Q-0256is hereby issued as an attachment hereto. Contract Opportunities on https://sam.gov/ has officially replaced FBO.gov All changes to the requirement that occur prior to the closing date will be posted to Contract Opportunities on https://sam.gov/. It is the responsibility of interested vendors to monitor https://sam.gov/ for any amendments, which may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a quote will be provided any changes/amendments and considered for future discussions and/or award. Offers shall be e-mailed to Jaclyn.M.Bailey5.civ@us.navy.mil. All required information must be received on or before 06 AUG 2026 2:00PM EASTERN TIME.

AgencyDEPT OF DEFENSE
NAICS334511
PlaceCrane, IN
SAM.gov· Posted Jul 31, 2026#N0016426Q0256
ContractSmall Business Set Aside - Total4 days left

WRSU - Cibecue Tree Trimming

**07312026** Clauses and Provisions updated. Q&A Uploaded The Whiteriver Indian Health Service (IHS) Hospital requires tree trimming services at the Cibecue Clinic, located in Cibecue, Arizona. The contractor shall provide all labor, supervision, equipment, tools, materials, personal protective equipment (PPE), transportation, disposal, and other resources necessary to complete the required tree trimming and removal services. The project includes trimming multiple trees of varying sizes, removing one tree and grinding the stump, removing and disposing of all tree debris, protecting Government property during performance, and restoring the work area upon completion. The contractor shall also remove and reinstall sections of the chain-link fence, if required, and coordinate with the Whiteriver Service Unit Facility Management. All work shall be performed in accordance with the attached Statement of Work.

AgencyHEALTH AND HUMAN SERVICES, DEPARTMENT OF
NAICS561730 · Landscaping Services
PlaceCibecue, AZ
SAM.gov· Posted Jul 31, 2026#IHS1529682
Contract4 days left

53--RIVET,SOLID

CONTACT INFORMATION|4|N791.15|LRJ|771-229-0402|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||TBD|N00383|TBD|TBD|See schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|332722|600||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| The purpose of this amendment is to increase the quantity from 1,500 units to1,650 units and extend the closing date to 06 AUG 2026. All other terms and conditions remain unchanged. \ The purpose of this modification is as follows: 1. To update the closing date to 18 MAY 2026. 2. To decrease the quantity from 1,643 units to 1,500 units. All other terms and conditions remain unchanged. \ The purpose of this amendment is as follows: 1. To update the buyer code to N791.13. 2. To update the closing date to 20 FEB 2026. All other terms and conditions remain uncahnged. \ All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Early and incremental deliveries accepted and preferred. \

AgencyDEPT OF DEFENSE
NAICS332722
SAM.gov· Posted Jul 31, 2026#N0038325QT596
ContractSmall Business Set Aside - Total4 days left

USAFA Mach 6 Ludwieg Tube (M6LT) Force Balance

This is a solicitation for a commercial product prepared in accordance with (IAW) Revolutionary FAR Overhaul (RFO) part 12.201-1(c)(1). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. The purpose of this solicitation is for a firm-fixed-price purchase order to provide a force balance for the Mach 6 Ludwig Tube facility at the US Air Force Academy, Dean of Faculty Department of Aeronautics (DFAN). The necessary salient characteristics of this force balance are found in Attachment 1 – FA700026Q0081 Salient Characteristics. This acquisition is a 100% small business competitive set-aside. All responsible and eligible Small Business concerns may submit a quote, which if received timely, may be considered by the 10th Contracting Squadron at the USAFA. 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 Offeror(s)/Supplier(s): 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. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. It is USAFA’s preference/intent to acquire only domestic end products per the Buy American Statute (41 USC Chapter 83), except as provided in RFO 25.103. Foreign offers will be evaluated per R-DFARS 225.502 when comparing domestic and foreign offers. This requirement is for commercial items; therefore, the manufacturing country of origin will determine if the quoted product is foreign or domestic. The Buy American – Balance of Payments Program Certificate (R-DFARS 252.225-7000), Attachment 2 –252.225-7000 Buy American – Balance of Payments Program Certificate , must be completed and submitted with the quote. DESCRIPTIVE LITERATURE. For the quote to be considered by the Government, it must meet the description specified. Include any applicable descriptive literature, such as illustrations, specification sheets, or product brochures that clearly identify that the quote meets the Government’s requirements. Submission Package Requirements: To be considered responsive, contractors must email the following to fenton.fitzgerald.2@us.af.mil by 6 August 2026 at 2:00pm MDT, Direct any question to Fenton Fitzgerald by 4 August 2026 : Completed and signed SF1449 (Blocks 17a include SAM UEI, 30a-c). Price for CLIN 0001 on page 3 of the SF1449, valid for a minimum of 60 days. Technical capability documentation. Authorized reseller's certificate (if applicable). Verification of active SAM.gov registration with completed FAR and DFARS representations and certifications to include FAR 52.240-90 (Security Prohibitions and Exclusions Representations and Certifications). Completed and signed Buy American Certificate ( Attachment 2 ). FAR 52.212-2 Evaluation--Commercial Products and Commercial Services. Paragraph (a) is amended as follows: (a) The Government may submit an offer in the form of a purchase order to the quoter that represents the best value to the Government. All quotes submitted will be reviewed for completeness. Quotes that are incomplete or missing information may be considered non-responsive and excluded from the evaluation. Supplier Risk Management Scores will be evaluated IAW DFARS 252.204-7024 Notice on the Use of the Supplier Performance Risk System (SPRS) (Mar 2023). The Government will select the awardee that represents the best value based on price, past performance, and technical capability. The Government will evaluate technical capability on an acceptable/unacceptable basis (meeting all requirements in Attachment 1). As a critical element of technical capability, the Government will perform a security and supply chai…

AgencyDEPT OF DEFENSE
NAICS334519
PlaceUSAF Academy, CO
SAM.gov· Posted Jul 31, 2026#FA700026Q0081
ContractSmall Business Set Aside - Total2 days left

LER Training

The purpose of amendment 00001 is to attach vendor questions & answers (Q&A), attach a revised SOW, and revise applicable FAR & DFARS provisions and clauses. The submission date remains unchanged. This is a Request for Quote (RFQ) for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes only solicitation. Offers are being requested and a separate written solicitation will not be issued. The RFQ number is N0060426Q4020. This solicitation documents and incorporates provisions and clauses in effect from the Revolutionary FAR Overhaul Parts and Deviations and DFARS Revolutionary FAR Overhaul Class Deviations in accordance with E.O 14275. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far-overhaul/far-part-deviation-guide and https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html. The NAICS code is 611430 and the Small Business Standard is $15M. This is a competitive, 100% Small Business Set-Aside action. The Small Business Office concurs with the set-aside decision. The NAVSUP Fleet Logistics Center Pearl Harbor Regional Contracting Dept. requests responses from qualified sources capable of providing: See attachments (1) RFQ N0060426Q4020 (2) Statement of Work N0060426Q4020 (3) Wage Determination 2015-5525 Rev.30 (4) Questions and Answers This announcement will close at 10 am HST on Tuesday 04 August 2026. Questions will not be accepted after 10 am HST on Thursday 30 July 2026. Contact Jeen Chu who can be reached via email jeen.h.chu.civ@us.navy.mil. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.

AgencyDEPT OF DEFENSE
NAICS611430 · Professional & Management Training
PlaceBremerton, WA
SAM.gov· Posted Jul 31, 2026#N0060426Q4020
Contract2 days left

SIU, PROGRAMMED

CONTACT INFORMATION|4|N774.3|WLO|771-229-0488|russell.w.kreider.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||To Be Determined |N00104|To Be Determined|To Be Determined|See Schedule|To Be Determined|See Schedule ||To Be Determined|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS Mechanicsburg| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|x||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| THIS IS A HIGH PRIORITY CASREP REQUIREMENT; EXPEDITED RESPONSE IS REQUESTED ^^ This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF). A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to RUSSELL.W.KREIDER.CIV@US.NAVY.MIL. B. General Requirements: MIL-STD Packaging, Government Source Inspection Required. C. All freight is FOB Origin. D. This RFQ is for a BUY/Procurement. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. E. Only a Firm-Fixed Price (FFP) will be accepted. F. Must adhere to IUID requirements of DFARS 252.211-7003 G. The ultimate awardee of the proposed contract action must be an authorized source. Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization. H. Your quote should include the following information for justification purposes: - New procurement unit price____________________ - Total Price _____________________ - Procurement delivery lead time (PTAT) _________________ days - Award to CAGE _______________ - Inspection & Acceptance CAGE, if not at Award to CAGE _____________ - Cost breakdown requested, including profit rate (if feasible). - Quote expiration date _______________ (90 Days minimum is requested). - Delivery Vehicle (If Delivery Order requested)(e.g. if your CAGE has a current BOA/IDIQ) I. Important Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide an official letter and/or email from the OEM confirming that your company is an authorized distributor of their items. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the SIU, PROGRAMMED . 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 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The SIU, PROGRAMMED furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no. ;1EG52 170-509284-G001; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 16 NOV 2012; . 3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified…

AgencyDEPT OF DEFENSE
NAICS334290
SAM.gov· Posted Jul 30, 2026#N0010426QXB97
Contract4 days left

Thermo Scientific and LabTech Needs

ORNL is requesting a quote for the same or domestic equivalent of an iCAP PRO XP Duo ICP-OES, LabTech H150-1000N 115 V 60Hz, 4DX FAST for iCAP ICP, Internal Standards Kit, Duo Ceramic D Torch Kit for iCAP PRO, iCAP PRO Duo Aqueous Kit, iCAP PRO Duo High Solids Kit, Solvent Flex drain pump tubing (pk6), Solvent Flex sample pump tubing (pk6), Data Station (100/230V, 50/60Hz), Datastation Countkit N. AMERICA, iCAP PRO and Chiller CountKit NA, Qtegra ISDS for iCAP PRO, Test Solutions for iCAP Series ICP-OES, COUNT-KIT NA FOR LABTECH 1KW 115V CHILLE, 2 DAYS TEA ONSITE SUPPORT, Ext Warranty Promo - iCAP PRO XP Rad/Duo, and Std Options Plan-ESI a/s w/FAST. Far 52.211-6, Brand Name or Equal applies.

AgencyENERGY, DEPARTMENT OF
NAICS334516
PlaceOak Ridge, TN
SAM.gov· Posted Jul 30, 2026#PR490364
Contract3 days left

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