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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
ContractNo Set aside used1 day left

Purchase Blast Media

This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03826QK0000016 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification System (NAICS) code is 327910. The small business size standard is 900 employees. This is an unrestricted requirement. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. This is a brand-name requirement using the authority in FAR 6.103-1(d). In compliance with FAR 5.101(c)(3), a redacted copy of the justification and approval for other than full and open competition is attached to this solicitation. As a result of this solicitation, it is anticipated that a firm-fixed price purchase order will be awarded on a brand name basis for the following item. Only the brand-name items requested in this solicitation will be considered for award. All items shall have clear traceability to the Original Equipment Manufacturer (OEM) - Archer Daniels Midland, from their licensed distributor MIDVALE GROUP, INC. (CAGE Code: 3NKN8) . Traceability means a clear, complete, documented, and auditable paper trail that traces each step from an OEM or distributor to its current location. All parts shall be NEW approved parts. The contractor shall furnish a Certificate of Conformance (COC) IAW FAR clause 52.246-15. The COC must be submitted in the format specified in the clause. Offerors must be able to provide necessary certification including traceability to the manufacturer, manufacturer's COC and its own certificate of conformance. Prospective vendors who are not the OEM or an authorized distributor must provide traceability for the offered product back to the manufacturer or authorized distributor. At the time of award, the USCG will place an order for the purchase of nineteen (19) cases of blast media. IAW with FAR 52.217-6 clause, the USCG may require additional cases of Blast Media up to a maximum of thirty-eight (38) each at the same price specified in the original purchase order. The Contracting Officer may exercise this option by written notice to the Contractor through one (1) year after date of award (or other mutually agreed-upon date). Delivery terms for additional orders shall be the same as called for in the original purchase order unless the parties otherwise agree. SCHEDULE OF SUPPLIES Name: eStrip™ GPX Type VII (Corn Starch-g-Acrylic) Blast Media P/N: M85891-77-2050 QTY: 19 containers (CO) OPT QTY: 38 containers (CO) CAGE Code: 3NKN8 Delivery/Lead Time: sixty (60) days NOTE: NO DRAWINGS, SPECIFICATIONS, OR SCHEMATICS ARE AVAILABLE FROM THE USCG. Please carefully review this solicitation’s attachments for additional information and requirements such as applicable clauses, instructions to offerors, and evaluation criteria: Attachment 1 – Terms and Conditions – 70Z03826QK0000016 Attachment 2 – Redacted J and A – 70Z03826QK0000016 The closing date and time for receipt of offers is August 3, 2026 at 2:00 p.m. Eastern Time. Anticipated award date is on or about August 6, 2026. Email quotations are preferred and may be sent to Samuel.J.Ownley2@uscg.mil. Please indicate 70Z03826QK0000016 in the subject line.

AgencyHOMELAND SECURITY, DEPARTMENT OF
NAICS327910
SAM.gov· Posted Jul 28, 2026#70Z03826QK0000016
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