ContractBeam
The Registry

Browse opportunities

1,991 opportunities · showing 1661–1680

Active only
For youClosing soonNewestHighest value
ContractTotal Small Business Set-Aside (FAR 19.5)1 day left

Monument Sign - Natick Soldiers Systems Center

This is a combined synopsis/solicitation for commercial construction prepared in accordance with RFO FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number W911QY-26-R-MONU is issued as a Request for Proposals (RFP) for a new monument sign at Natick Soldiers Systems Center. This acquisition is 100% set aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The applicable NAICs and PSC codes are 238190 and Y1QA respectively. The size standard for NAICs code 238190 is $19 million. Line Items, Quantities, and Units of Measure: Line Item 0001: The contractor shall remove the existing sign, build, furnish, install, and warranty one (1) new monument sign in accordance with the Statement of Work (SOW). Description of Requirement: The contractor and/or Sub-Contractor shall build, deliver, install, and warranty a new sign at Natick Soldiers Systems Center. The contractor shall also build and install the concrete platform that the sign will be placed on. The contractor shall be responsible for complying with all Unified Facilities Criteria (UFC) standards and guidelines, particularly UFC 3-120-01. This work will include all landscaping, utility revisions (hooking up power lines), and clean-up of the associated project. All salient characteristics and technical specifications will be provided in the statement of work (SOW) and in the UFC. If a variation to the UFC is recommended, the contractor shall explain/justify why modification is required, so the user will decide whether to concur or not. Dates and Deliveries: F.O.B Point is destination, any deliveries are to be made to 10 General Green Ave, Natick, MA 01760. ATTN: Rigoberto Leon. Inspection and Acceptance to be conducted via the United States Army Garrison – Natick. The period of performance for this acquisition will be 120 working days from the date of Notice to Proceed (NTP). Solicitation Provisions/Contract Clauses incorporated by Reference: 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements Representation. 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. 52.204-7 System for Award Management-Registration. (Deviation 2026 O0038) 52.204-9 Personal Identity Verification of Contractor Personnel. 52.204-13 System for Award Management-Maintenance. (Deviation 2026-O0038) 52.204-21 Basic Safeguarding of Covered Contractor Information Systems 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-25 Prohibition of Contracting for Certain Telecomunications and Video Surveillance Services or Equipment 52.204-26 Covered Telecommunications Equipment or Services—Representation 52.204-27 Prohibition on a ByteDance Covered Application 52.204-29 Federal Acquisition Supply Chain Security Act Orders—Representation and Disclosures. 52.204-30 Federal Acquisition Supply Chain Security Act Orders—Prohibition 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. (Deviation 2026-O0038) 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services 52.212-2 Evaluation-Commercial Products and Commercial Services 52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026 O0038) 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-36 Equal Opportunity for Workers with Disabilities 52.222-50 Combating Traffickin…

AgencyDEPT OF DEFENSE
NAICS238190
PlaceNatick, MA
SAM.gov· Posted Jul 14, 2026#W911QY-26-R-MONU
Contract2 days left

INERTIAL NAVIGATION

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|Ishmaeal.Palmer@DLA.MIL| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| PREFERENCE FOR PRIVATELY OWNED U.S.-FLAG COMMERCIAL VESSELS (DEV 2026-O0047)(MAR 2026))|2||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| 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 reques…

AgencyDEPT OF DEFENSE
NAICS334511
SAM.gov· Posted Jul 14, 2026#SPRMM126QHE09
Contract1 day left

USS RUSHMORE-Replace Various Climber Safety Rail and Bracket

This is a competitive solicitation issued by the NAVSUP Fleet Logistics Center (FLC) Yokosuka Site Sasebo, directed exclusively to Master Ship Repair Agreement (MSRA) and Agreement for Boat Repair (ABR) holders. To be eligible for award the offeror must possess a current MSRA/ABR in the applicable region certified by NAVSUP FLC and have an active registration in the System for Award Management (SAM.gov). This solicitation is intended only for sources duly authorized to operate and do business in Japan as prescribed by DFARS 225.1103(3). ** To receive a response from the Government, offerors without an active MSRA or ABR in Japan must specify their intention and plan to submit an application for the agreement along with their questions. Inquiries lacking this required statement of plan will not be addressed. Access to the work specification package may only be accessed through DoD SAFE. DoD SAFE is a secure U.S. Government repository which enables the sharing of large files and requires outside users to receive a drop-off request from the U.S. Government. Therefore, any offeror who meets criteria stated above, intending to provide a proposal to this solicitation shall request access by sending an email to the Primary Point of Contact. Once the U.S. Government receives the offeror’s access request, the U.S. Government will provide the offeror with a link and instructions to retrieve. Offerors shall note that access is only available for 7 days once sent.

AgencyDEPT OF DEFENSE
NAICS336611
PlaceSasebo, JP-42
SAM.gov· Posted Jul 14, 2026#N6264926Q0465