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ContractTotal Small Business Set-Aside (FAR 19.5)2 days left

Amendment 1 - RFP for Janitorial Services--Bothell, Washington

Amendment 1 : Amendment 1 is to share that wage determination 2015-5535 was included with the previous contract. This is a Request for Proposal for janitorial services at the Federal Emergency Management Agency (FEMA) buidling in Bothell, Washington. The work described in the Statement of Work provides for management, supervision, labor, transportation, supplies, material, equipment, required to perform the Janitorial Services and miscellaneous utility work effectively, economically, and satisfactorily at the FEMA Bothell Facility. Please see the attached documents for details about the requirement. Email the Contracting Officer listed with questions. Proposals are due 08/04/2026 by 5:00 PM ET. Below are some questions with answers that were asked on previous acquisitions: Q1 : Can you provide a breakdown of the flooring types and their approximate size, to be able to quote the semi-annual floor work? A1: The Task Chart shows the approximate square footage of each area. The areas that need mopped are bathrooms, kitchen, stairway tunnel, and the Logistics office area. The majority of the areas are paneled carpet pieces. The mopped floors are linoleum style and bathrooms are like a stone type tile. Q2: Regarding consumables, can you provide a monthly estimate of the number & type of cases / cartridges / boxes of each consumable? A2: The consumables are a little bit harder to determine. Normally, the site has approximately 47 people using the facilities in a 24 hour period. Currently, the site has 26 people so they are going through almost half of what they should be going through and they don’t know when they will be have 47 people again. The site utilizes 8” rolls of paper towels. The rolls are 600 feet long and we have dispensers in all three bathrooms and the kitchen. They also use Purell ES4 Antibacterial Foaming Soap Refills because they have the dispenser for that type. They currently use two sizes of trash bags. The small size is actually too small but they will finish out what they have in stock. The other is a large (55-60 gallon) 2.5 mil black bag. The requirement for toilet paper is mainly a minimum of 2 ply, standard roles. They do not utilize the large rolls. They also purchase Pine-Sol, Simple Green and bleach from time to time. When they purchased their last order of supplies, they still had a large personnel footprint. Right after, they lost about 14 people so they still have some of everything. Q3 : Could you clarify the timeline for fund disbursement to the awardee once the contract is executed? Are there particular milestones or conditions that must be fulfilled before the funds are released? Additionally, for option years, "Can you explain how the contract addresses option years? Are there provisions for extending the contract beyond the initial term, and if so, what criteria must be met to exercise those options? A3: Payment will be made when you submit an invoice. You may submit an invoice monthly. As long as you are providing services in accordance with the contract, payment will be made. The first payment will be made after an invoice is submitted after the first month of services. No payment will be made prior to services rendered. There are no option years on this contract and will be competed again after 12 months.

AgencyHOMELAND SECURITY, DEPARTMENT OF
NAICS561720 · Janitorial Services
PlaceBothell, WA
SAM.gov· Posted Jul 22, 2026#2258
ContractNo Set aside used1 day left

Supply Chain Threat Intelligence & Remediation Software Platform

This is a Notice of Proposed Contract Action under RFO Part 12 Acquisition of Commercial Products and Commercial Services. This notice is for information only; a solicitation will not be issued. THIS IS NOT A REQUEST FOR QUOTATION. No contract will be awarded on the basis of offers received in response to this notice. The associated North American Industry Classification System (NAICS) code is 513210 (Software Publishers) with a small business size standard of $47,000,000 in average annual revenue. The Government requires procurement of a Supply Chain Threat Intelligence & Remediation software platform that will be capable of ingesting Software Bills of Materials (SBOMs) and performing deep dependency analysis for any software application type. This software tool will provide the Government with a threat intelligence platform and software supply chain threat remediation capability. The license structure will include a base year and 1 option year. The Government intends to negotiate a sole-source contract for this requirement with Unison Solutions, Inc. 4235 Tejon St, Denver, CO 80211. Sole distributor of the Warpstone Technologies Supply Chain Threat Intelligence & Remediation software platform. The Warpstone software tool is available from only one responsible source and no other type of supplies or services will satisfy agency requirements. Warpstone is the only company taking a wholistic look at software supply chain risk management without a container focus. Warpstone’s novel tracking system for vulnerabilities that will enable actionable insights which improve security posture and accelerate Zero Trust capabilities. Warpstone's product will expand capabilities from only being able to assess containers to more types of artifacts. Including software binaries, libraries, software components, and containers. Additionally, the tool is remediation focused, meaning that instead of making a static risk assessment, it allows the Government to manage risk throughout an entire enterprise. Further, Warpstone is the only known commercial platform offering a non-proprietary access code. This is a notice of proposed contract action and not a request for competitive quotes; however, all responsible sources may submit a capability statement or quote, which shall be considered by the agency. All inquiries should be sent by email to the POCs listed in this notice. Responses must be submitted by the date/time listed on the notice. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government in future procurements. Responses received will be evaluated. However, a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government. The Government anticipates an award date on or before 31 August 2026.

AgencyDEPT OF DEFENSE
NAICS513210
PlaceRome, NY
SAM.gov· Posted Jul 18, 2026#FA875126QWARP
ContractTotal Small Business Set-Aside (FAR 19.5)1 day left

FCC HAZELTON, FY27 Intercity Transportation Fee Services (Greyhound)

The Federal Bureau of Prisons, Federal Correctional Complex, Hazelton, West Virginia, intends to issue a single award under Solicitation 15B12126Q00000026, for the requirements of Ground Transportation, Greyhound ticketing, for inmates releasing from FCC Hazelton under NAICS 485510. The Period of Performance will be October 1, 2026 through September 30, 2027. This solicitation is 100% Small Business Set Aside in which pricing will be provided FOB Destination (1640 Skyview Drive, Bruceton Mills, WV 26525). The contract type is firm-fixed price and the Government hereby reserves the right upon award to make formal single award. The Government will award to the responsible offeror whose offer, conforming to the solicitation herein, will be considered to be the most advantageous to the Government, with past performance and price considered (prices being rated higher than past performance). The solicitation will be made available on SAM.gov, where all future information pertaining to the acquisition, including solicitation amendments, will also be distributed through the foregoing website. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. Payment will be made per 52.232-33 – Payment by Electronic Funds Transfer [EFT]—System for Award Management (31 U.S.C. 3332). Each offer is required per 52.204-7 to complete their representations and certifications such as System for Award Management [SAM]. An active and valid UEI with no exclusions is required to be eligible for award. Faith-Based and Community Based Organizations (AUG 2005) Included. A signed SF 1449 with vendor information is required to be submitted in order to be a viable quote/bid. The point of contact for this solicitation is Andrea Burke, Contract Specialist, Ax2Burke@bop.gov. (Please email only) Offers must be submitted via e-mail to Ax2burke@bop.gov and CC HAX-BusinessOffice-S@bop.gov . The anticipated award date is 8/10/2026 (SUBJECT TO CHANGE).

AgencyJUSTICE, DEPARTMENT OF
NAICS485510
PlaceBruceton Mills, WV
SAM.gov· Posted Jul 7, 2026#15B12126Q00000026
Contract1 day left

81--SHIPPING AND STORAG

CONTACT INFORMATION|4|APAC.41|YGR|445-737-3493|makayla.hauser@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo).||TBD|SPRPA1|TBD|TBD|See schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|robyn.grinarml@dla.mil| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| THIS ITEM REQUIRES ENGINEERING SOURCE APPROVAL BY THE DESIGN ACTIVITY IN ORDER TO MAINTAIN THE QUALITY OF THE PART. IF YOU HAVE NOT MANUFACTURED THIS ITEM BEFORE FOR DLA WEAPONS SUPPORT PHILADELPHIA AND WANT TO BECOME AN APPROVED SOURCE OF SUPPLY, PLEASE CONTACT THE BUYER BY EMAIL TO INQUIRE ABOUT SOURCE APPROVAL REQUEST PROCEDURES. FOR ALL DRAWING REQUESTS, PLEASE CONTACT THE BUYER BY EMAIL. \ 1. SCOPE 1.1 PRE-AWARD / POST AWARD REQUIREMENTS: Due to the critical use of this item and its quality history, a pre-award survey and post-award conference may be required for all new manufacturers. For all previous sources, a post-award conference may be recommended. 1.2 Container shell material is ;ALUMINUM; . 1.3 When discrepancies exist between these requirements and those on current manufacturer's drawings,contact code ;N241.12; or code N241.10 1.4 Articles to be furnished hereunder shall be manufactured, tested and inspected in accordance with ;Container Research Corporation; drawing number ( ;05259; ) ;761E001; , Revision ;latest; and all details and specifications referenced therein. 1.5 Unless expressly provided for elsewhere in this clause, equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, or any other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification. 1.6 If MIL-STD-454 is referenced in the drawings or in the specification, the contractor is expected to show compliance with IPC/EIAJ-STD-001C. 2. APPLICABLE DOCUMENTS DRAWING DATA=DL761E001 |05259| | |C| | | | DOCUMENT REF DATA=MIL-I-45208 | | |A |810724|A| 1| | 3. REQUIREMENTS 3.1 One third (1/3) unit of desiccant (MIL-D-3464, Type II nondusting) per cubic foot of container interior volume shall be placed in desiccant holder of each container at time of shipment. 3.2 Reference to Cadmium plating shall be deleted and the following substituted: "Finish shall be electrodeposited alkaline Zinc-Nickel Alloy in accordance with ASTM B 841 Class 1, Type B, Grade 3." 3.3 The shock mount listed in the drawing package (whether identified as sole source, recommended, or suggested) has been tested and approved for the shock mitigation system of t…

AgencyDEPT OF DEFENSE
NAICS332439
SAM.gov· Posted Jul 2, 2026#SPRPA126RVC13