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ContractSmall Business Set Aside - Total1 day left

7G--DOI Cisco Enterprise Software and Equipment IDIQ

Amendment 2 - Please see the attached amended solicitation "B09 SA 140D0426R0063 DOI Cisco Amendment 2" to include embedded attachments. Amended documents override previous versions and offers are required use them for their proposal preparation. This amendment makes changes to proposal instructions, incorporates NAICS 541519 ITVAR, and provides additional answers to questions. Notably, the due date and time is not changed. ------------------------------ The Department of the Interior, Interior Business Center, Acquisition Services Directorate, on behalf of the Department of the Interior Office of the Chief Information Officer, is issuing this Request for Proposal (RFP) for the DOI Cisco Enterprise-Wide IDIQ requirement. The purpose of this RFP is to solicit proposals from qualified small business offerors to establish an enterprise-wide Cisco contractual vehicle supporting DOIs network, security, software licensing, SmartNet, hardware, installation, lifecycle management, and reporting requirements across DOI bureaus and offices. The solicitation includes two Functional Areas: FA1 Software Licensing and Support Services, and FA2 Cisco Hardware and Installation Services. The Government intends to award multiple IDIQ contracts with Firm-Fixed-Price task orders. FA1 is anticipated for a single best-value tradeoff award, and FA2 is anticipated for up to nine best-value tradeoff awards, including two awards reserved for Indian Small Business Economic Enterprises, as set forth in the solicitation. The Government will also consider award of the associated Day-One task orders in accordance with the applicable Day-One task order instructions and evaluation criteria. The solicitation close date is July 31, 2026. Questions regarding the solicitation are due no later than July 15, 2026, and shall be submitted in writing to the Contracting Officer in accordance with Section L. Respondents electing to participate in the voluntary Phase I advisory process shall submit Phase I responses no later than 12:00 p.m. Eastern on July 10, 2026. Offerors are responsible for reviewing and complying with the proposal submission instructions in Section L of the RFP. The basis for award and evaluation criteria are provided in Section M. Please note that most RFP attachments are embedded within the PDF solicitation documents for the RFP and each Day-One task order. Offerors are responsible for reviewing the full solicitation package, including all embedded attachments, exhibits, Day-One task order materials, and applicable instructions.

AgencyINTERIOR, DEPARTMENT OF THE
NAICS541519 · Other Computer Related Services
SAM.gov· Posted Jul 28, 2026#140D0426R0063
ContractSmall Business Set Aside - Total1 day left

CGC MORRO BAY ANCHOR WINDLASS INSPECT AND REPAIR

28 JULY 2026: Modification 1 Q&A 1. The weight of the Anchor is 1200 LBS, Chain is 540 Feet, Size of the chain I want to say is 1”-1 ¼”. 2. Documents added: Anchor Windlass Instruction; Anchor Windlass Drawings; Windlass Gearbox Plate Image The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price service contract, as detailed in the attached Statement of Work. This requirement consists of performing all on-site labor and services to conduct an overhaul of the anchor windlass in support of the USCGC MORRO BAY (WTGB 106). This work requires the contractor to arrange crane service, remove the anchor windlass assembly from the ship at the place of performance, transport the assembly to a suitable commercial repair facility for overhaul, and return and reinstall the assembly on the vessel. All work must be performed on-site at Cleveland, OH (USCGC MORRO BAY, 1055 East 9th St., Cleveland, OH 44114) and at the contractor's off-site repair facility. The planned Period of Performance (PoP) starts within five (5) days of contract award. This acquisition is a 100% total small business set-aside under NAICS code 336611, with a corresponding small business size standard of 1,300 employees. The applicable Product Service Code is J020. The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation represents the best value to the Government. In accordance with RFO FAR 12.203 , the Government will conduct a comparative evaluation of all timely received quotations to determine which quote is most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers: Technical Capability Past Performance Total Price Quotations will be evaluated on Technical Capability based on how well the proposed products or services meet the Government's requirements as outlined in the Statement of Work. The Government will perform a side-by-side comparative evaluation of quotations to determine the most advantageous solution. Predetermined subfactors or formal scoring will not be utilized. The Government will evaluate Past Performance on an acceptable or unacceptable basis to assess the likelihood of successful performance. To receive an acceptable rating, past performance must demonstrate a record of satisfactory or higher performance of recent and relevant work, or a lack of recent or relevant past performance history (which shall be evaluated as acceptable). Past performance demonstrating marginal or below performance is unacceptable. Offerors shall identify all subcontractors anticipated to perform work under this contract. For each subcontractor, the offeror shall provide the subcontractor’s name, address, point of contact, phone number, the specific work items/specifications they will perform, and the percentage of work they will execute. Submit offers electronically via email to the points of contact identified in this notice. The Government does not prescribe a specific quotation format. Offerors must submit a quotation that clearly identifies the items offered and demonstrates compliance with the stated requirements. Submissions must be complete, clear, and presented in a format that allows effective evaluation by the Government. Submit all questions via email to the points of contact identified in this notice. The Government will not accept telephone inquiries. In accordance with Executive Order 14402 , this is a firm-fixed-price, performance-based acquisition . Prices must be all-inclusive and must cover all costs associated with providing the services, including but not limited to labor, materials, equipment, supervision, transportation, duties, tariffs, fees, and any other costs. The contract is structured around clearly defined outcomes and deliverables t…

AgencyHOMELAND SECURITY, DEPARTMENT OF
NAICS336611
PlaceCleveland, OH
SAM.gov· Posted Jul 28, 2026#70Z08526Q26346