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ContractSmall Business Set Aside - Total2 days left

Sludge Removal

*NOTE #1 - Please see updated RFQ document (Updated from LPTA to Best Value requirement), Updated Due date, Update Q&A due dates, and all additional documents with instructions. The 375th Contracting Squadron at Scott Air Force Base, IL, is soliciting quotes for a firm-fixed-price contract to provide all labor, tools, equipment, and transportation necessary for the removal and disposal of approximately 600,000 gallons of anaerobically digested liquid sludge annually from the base's Wastewater Treatment Plant. This requirement, issued under solicitation FA440726QTW14, is a 100% Small Business Set-Aside (NAICS 562991) consisting of a one-year base period starting October 1, 2026, plus four consecutive one-year option periods. All operations must strictly comply with Illinois Environmental Protection Agency (IEPA) land application disposal regulations.

AgencyDEPT OF DEFENSE
NAICS562991
PlaceScott Air Force Base, IL
SAM.gov· Posted Jul 28, 2026#FA440726QTW14
Contract2 days left

VALVE,BUTTERFLY

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|332919|750||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. 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. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is �Commercial and Government Entity Code (CAGE) code� and the part number you are offering. 7. Please provide an email address for follow up communications. ____________________________________________________________ 8. It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA). To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division Via email at NAVSUPWSSITIMPHelpdesk@navy.mil. Please include the following information with your request: CAGE code, company name, address and Point-of-Contact (POC) with phone number and email address. 9. Contractors can view their orders, contracts and modifications at the EDA web tool. This web tool is located at the PIEE website. It is recommended that the contractor register for EDA at https://piee.eb.mil/. Click on new user and registration. Any order resulting from this Request for Quotation will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. 10. The following DLA Procurement Notes are applicable to this requirement: E06 Inspection and Acceptance at Source (JUN 2018) 11. INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS): ______________________________________________________________ INSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WILL BE AT (CAGE & ADDRESS): ______________________________________________________________ 12. UCF SECTION F PRODUCTION FACILITY CHANGES (a) The performance of any of the work contracted for in any place other than that named in the contract is prohibited unless specifically approved by the Contracting Officer. Written requests for …

AgencyDEPT OF DEFENSE
NAICS332919
SAM.gov· Posted Jul 28, 2026#SPRMM126QMH19
ContractSmall Business Set Aside - Total2 days left

89 AW HQ Water Bottle Stations (Updated)

The 89th AW requests the professional installation of three bottle-less water refill stations with integrated drinking fountain bubblers, along with the removal of three existing water stations. Additionally, a one-year warranty and filter replacements upon request are requested. The solicitation deadline remains unchanged. *Amendment 01 (7/27/2026) - The Government will offer a site visit scheduled tentatively for the 30th of July at 10:00 am. In order to attend this site visit you must have base access. If you require an escort, you need to possess a valid ID and make arrangements to be at the visitor center by 9:30 am. Confirmation of the attendees' names and the number of personnel attending will need to be submitted to Dennis Early at dennis.early.2@us.af.mil , and will be due by 12:00 p.m. on Wednesday. All details are in the updated 89 AW HQ Water Stations combo.

AgencyDEPT OF DEFENSE
NAICS238220
PlaceAndrews Air Force Base, MD
SAM.gov· Posted Jul 28, 2026#FA286026Q4033
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
ContractNo Set aside used1 day left

Solicitation for 4K Recirculating Cryostat

7/28/26: Amendment 01 (attached) is issued to provide responses to all solicitation questions received. The National Institute of Standards and Technology (NIST) has a requirement at its Gaithersburg, MD campus for a 4K recirculating cryostat with optical access and microwave access. Please see attached Solicitation# 1333ND26QNB680374 and related attachments 1 (Statement of Work) , and 2 (Applicable Provisions and Clauses) for full details.

AgencyCOMMERCE, DEPARTMENT OF
NAICS334516
PlaceGaithersburg, MD
SAM.gov· Posted Jul 28, 2026#1333ND26QNB680374
ContractSmall Business Set Aside - Total3 days left

FY26 GSU THC Pharmaceutical Waste (base plus 3 options.)

***This is Small Business set-aside (SB) ********* The Navajo Area Indian Health Services, Gallup Service Unit – Tohatchi Health Center, Tohatchi, New Mexico, USA, is requesting for offerors to provide pharmaceutical medication returns, which base plus 3 option years. This procurment is conducted under RFO Part 12 Acquisition of Commercial Products and Commercial Services. Where as the Government reserves the right to issue a firm-fixed price single award from this solicitation to the responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government, price and other factors considered. CONTENT OF PROPOSAL SUBMISSION: All offerors will submit the following documents to considered for award on or by the proposal submission deadline: 1. Technical Capability. The offeror must demonstrate that the product offered complies with the mandatory technical requirements described in Attachment A – Performance Work Statement; 2. Past Performance; and 3. Price 4. A signed SF-1449 **Reference Solicitation No. 75H71026Q00134 when requesting information regarding this solicitation. All questions will be answered collectively in a single response. Dead line for questions is August 01, 2026, 10:00 am (MD). Failure to comply with the below terms and conditions may may result in offer being determined as non-responsive

AgencyHEALTH AND HUMAN SERVICES, DEPARTMENT OF
NAICS562112
PlaceNM
SAM.gov· Posted Jul 28, 2026#75H71026Q00134
ContractSmall Business Set Aside - Total3 days left

Doors and Lock Installation and Drywall Repairs

This is a solicitation for commercial product and services under NAICS code 236220 - Commercial and Institutional Building Construction, as a total small business set-aside. NSWCCD intends to award a Firm-Fixed Price (FFP) order, using FAR RFO Part 12 procedures, on a Lowest Priced Technically Acceptable (LPTA) basis. Please note that the due date for questions regarding this solicitation shall be submitted via email to Marlanea Kirkbride; marlanea.m.kirkbride.civ@us.navy.mil and Vanessa Rincon; vanessa.rincon.civ@us.navy.mil. There shall be no contact with any other Government personnel prior to award. Questions shall be submitted via email to the Contracting officer and Contract Specialist listed above by 07/30/2026 at 12:00PM EST. Although every effort will be made, the Government makes no guarantee that questions received after the date above will be answered. All quotes are due by 08/05/2026 at 2:00PM EST. Please note that quotes should price CLIN 0001. Please review all attachments included as part of this solicitation.

AgencyDEPT OF DEFENSE
NAICS236220 · Commercial & Institutional Building Construction
SAM.gov· Posted Jul 28, 2026#N0016726Q0015