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ContractSmall Business Set Aside - Total3 days left

Dry Cargo TUGCON

Action Code: Pre-solicitation Date: 30 July 2026 Year: Fiscal Year 2026 Contracting Office Zip Code: 23511 Product or Service Code: V124- Transportation, Travel, & Relocation Services Contracting Office Address: 471 East C Street, Naval Station Norfolk, Norfolk, VA 23511 Subject: TUGCON Proposed Solicitation Number: N3220526R6123 Closing Response Date: Wednesday, 05 August 2026 Contract Point of Contact or Contract Specialist: Matthew Price matthew.r.price40.civ@us.navy.mil , 564-230-3782 Contract Award and Solicitation Number: TBD Contract Award Dollar Amount: TBD Contract Line Item Number: N/A Contract Award Date: TBA Contractor: TBD Description: The Military Sealift Command’s (MSC) PM41 requires one, U.S. Flag, Jones Act compliant, ocean-going certified tug capable of towing one Crane Barge BD 6801 “IAW the U.S. Navy Tow Manual (SL740-AA-MAN-010).” Place of Contract Performance: The port/place of departure is Norfolk Naval Shipyard (NNSY), Portsmouth, VA. The port/place of destination is, Pearl Harbor Naval Shipyard (PHNSY), Pearl Harbor, HI. The layday commences on 15 September 2026 and cancels 30 September 2026; period of performance is one voyage. Set-aside Status: Total Small Business Set-aside. The decision to release this solicitation as a Total Small Business Set-aside is based on responses received from recent sources sought notice for this service. MSC’s Deputy Associate Director of Small Business Programs has concurred with this decision.

AgencyDEPT OF DEFENSE
NAICS483111
SAM.gov· Posted Jul 30, 2026#N3320526R6123
Contract3 days left

Ultrasonic Spray System

SECTION A U.S. Government ~ Tax Exempt Solicitation Information All quotes/responses shall be submitted via email to JaNae Lester at janae.a.lester.civ@us.navy.mil no later than Wednesday, August 5, 2026 @ 4:00 PM EST. Solicitation N0042126Q1305 is issued as an intent to sole source. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with Spraying Systems Co for ultra sonic spray system , under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b). This is a firm fixed-price procurement; therefore, the offeror’s intial offer should represent the vendor’s best quote in terms of price and technical acceptability. ***Basis for Award*** The Government intends to award this on a sole source basis. All interested parties MUST submit their capabilities and a quote no later than Wednesday, August 5th, 2026 @ 4:00 PM EST. The Government will make a decision to consider other offers. ***Instructions to Offerors*** Please include the following information with your response: FOB: Shipping Cost: Cage Code: Small Business – Yes ___ No __ Estimated Delivery Date: If available on a Pricelist please provide a copy. Government Point of Contact: JaNae Lester Naval Air Warfare Center AD (PAX) 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: janae.a.lester.civ@us.navy.mil

AgencyDEPT OF DEFENSE
NAICS333912
Place0, MD
SAM.gov· Posted Jul 30, 2026#N0042126Q1305
Contract3 days left

NIIN: 016826213/ NOMEN: WHEEL ASSEMBLY, AIRC

This RFQ is for a FMS spares purchase. The requirement was not reviewed by Small Business IAW INTEREST ITEM: DD2579 Small Business Coordination Records are no longer required for FMS ONLY requirements dated 21 November 2024. NAVSUP intends to award this within the T&Cs of BOA N00383-22-G-Y601. This solicitation is for the procurement of 4 units of National Stock Number (NSN) 1RD 1630 016826213 H5. Induction Period The induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 365 days, for a total of two years. Any unused induction slots from the initial year may be carried over into the second year. Pricing and Options The contractor shall propose option pricing for a maximum of 10 units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the second year. Contract Award The Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units. The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current source. These items require Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact kate.n.schalck.civ@us.navy.mil. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.

AgencyDEPT OF DEFENSE
NAICS336413
SAM.gov· Posted Jul 30, 2026#N00383-26-Q-FA73
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