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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
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 - 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