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Contract1 day left

PointWise SWM

COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6797 Submitted by: Keith Aubert NAICS Code: 513210 FSC/PSC Code: DA10 Anticipated Date to be published in SAM.gov: 06/18/2026 Anticipated Closing Date: 06/23/2026 Contracts POC Name: Keith Aubert Telephone#: 540-742-8886 Email Address: keith.m.aubert2.civ@us.navy.mil PSC/FSC Code and Description: D – IT and Telecom - Storage Basis for award: __ Brand Name or Equal - FAR 6.103-1(d) _X_ Sole Source - FAR 6.103-1(b) __ Full and Open - Far 6.101 __ Total Small Business Set Aside - Far 19.104-1 This is a combined synopsis/solicitation for commercial items or service prepared in accordance with FAR Part 12 using the publicizing requirements of FAR Part 5. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Synopsis/Solicitation N0017826Q6797 is issued as a Request for Quotation (RFQ). The provisions and clauses incorporated in this solicitation are those in effect through the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement as of the date of issuance and are included in the attached SF 1449. For commercial acquisitions using simplified procedures under FAR Part 12, Buy American applies unless the value exceeds the applicable Trade Agreements threshold, in which case Trade Agreements apply. The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to procure Pointwise Software manufactured by Cadence Systems with part number CFD111SC. See the attached Requirements List. Failure to procure would cause catastrophic delays in the testing schedule and would therefore incur extra cost. The Fidelity Pointwise Software must be compatible (form, fit, and function) with the current system. All costs associated with this requirement must be included in the quoted price. This includes shipping and freight to Dahlgren, VA 22448-5114 as well as any tariff or duty charges. No additional costs may be added after award. Where applicable, DFARS 252.225-7013, Duty-Free Entry, will be incorporated. The Government will utilize Simplified Acquisition Procedures, and the order will be issued on a firm fixed-price basis. All responsible offerors shall submit a quotation in response to this solicitation. By submission of a quotation, the offeror represents compliance with the applicable representations and certifications, which are incorporated by reference and completed in the System for Award Management (SAM), as applicable. Submission of a quotation shall constitute the offeror’s unconditional agreement to the terms and conditions of this solicitation. The offeror shall provide documentation from the Original Equipment Manufacturer (OEM) confirming the offeror is an authorized reseller or distributor of the brand-name item(s) quoted. Quotations submitted without such documentation may not be considered for award. Quotations that take exception to the terms and conditions of this solicitation may be rejected. Offerors are encouraged to submit published pricing, historical pricing data, or other information to support the Government’s price analysis and determination of fair and reasonable pricing. Quotes will only be accepted from authorized re-sellers who have provided a Letter of Authorization. Award will be made on a Lowest Price Technically Acceptable basis. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov. Proposal is due by 23 June 2026, no later than 12:00 a.m. EST with an anticipated award date by July 2026 . Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to keith.m.aubert2.civ @us.navy.mil prior to the RFQ closing. Email should reference Synopsis/Solicitation Number N0017826Q6797 in the subject line. Attachments – -Requirements List -SF…

AgencyDEPT OF DEFENSE
NAICS513210
SAM.gov· Posted Jun 18, 2026#N0017826Q6797
ContractTotal Small Business Set-Aside (FAR 19.5)1 day left

Shade Structure Canopy

The 164th Airlift Wing located at 4593 Swinnea Memphis, TN 38118, is issuing a combined synopsis/solicitation for a single award contract to be prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. The North American Industry Classification System (NAICS) Code for this requirement is 314910 Textile Bag and Canvas Mills, with a Small Business size standard of 500 employees. This document incorporates provisions and clauses that are in effect through the Federal Acquisition Circular (FAC) 2005-87. This Request for Quote (RFQ) for Shade Structure Canopy is being set aside for Total Small Businesses. The Government intends to award a Firm-Fixed Price contract. If you cannot quote all items requested in this RFQ, please submit quote on what you can provide, as it may be considered if government determines best for the government, however it's the government's intent to award to a vendor who can provide all that is requested. Meaning, the goal of this solicitation is to find a small business to meet the requirements of the 164th Airlift Wing. “Award will be made to the offeror who represents the best value to the Government as outlined in accordance with the criteria set forth within the solicitation. No contract award will be made until appropriated funds are made available.” Please provide a quote for the below item in accordance with the attached product specifications; Quote shall be FOB destination with shipping charges included in quote. 1) Shade Structure Canopy - provide materials in accordance with the attached product specifications. The government require materials specified and the government will be installing the canopy. Install will be in grass coving a concrete pad. Questions about this requirement will be due 18 June 2026 at 1:00 pm CDT . Questions about this solicitation will be sent electronically to SMSgt Chris Rhyne at christopher.rhyne.1@us.af.mil . All questions and answers will be published as attachments to this solicitation. **The due date for submitting a quote is 23 June 2026 by 3:00 pm CDT.

AgencyDEPT OF DEFENSE
NAICS314910
PlaceMemphis, TN
SAM.gov· Posted Jun 19, 2026#W50S99-26-Q-1102
ContractNo Set aside used1 day left

UNICOR FPI VICTORVILLE REQUEST FOR BED VAULT

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included within this notice. Solicitation, Evaluation and Award(s) will be in conjunction with policies and procedures as prescribed in FAR 13, Simplified Acquisition Procedures. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number FLT0012-26 is issued as a Request For Proposal. It is the Government's intent that this notice will result in single award. Federal Prison Industries, Victorville is issuing this solicitation notice for the requirements of Vehicle Component(s). This may be for hardware, material, instructions, or a combination of parts required in the uplift of vehicles. This solicitation is not set‑aside. The NAICS code for this solicitation is 423120. Deliveries will begin when the Contracting Officer issues a signed Award Document to the Vendor. Deliveries MUST be completed within the delivery date specified, upon Award. Deliveries will be made to Deliveries will be made to UNICOR Federal Prison Industries 13777 Air Expressway Blvd, Victorville CA 92394-0510. The Government reserves the right to make single or multiple awards based on Best Value. The Government will award to the responsible businesses whose quote, conforming to the solicitation, is most advantageous to the Government based on Best Value. Best Value will be determined by evaluating each quotation for one or more of the following: PRICE, TECHNICALLY ACCEPTABLE, DELIVERY (ARO), AND PAST PERFORMANCE. Awards will be issued with a Purchase Card or through a Purchase Order, SF-1449. All future information about this solicitation, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up‑to‑date information about this solicitation. Refer to the posted solicitation for due date regarding receipt of quotes (page #1, block #8). The point of contact for all information regarding this solicitation is Wayne Mayfield, Contracting Officer, at Wayne.Mayfield2@usdoj.gov. Quotations are required to be received electronically to the above mentioned contact, on or before the due dates specified within the solicitation. The only format in which questions will be answered is by e‑mail (no phone calls please). Faith Based and Community Based Organizations have the right to submit quotes equally with other organizations for contracts for which they are eligible. ANY QUESTIONS REGARDING REQUIREMENTS LISTED, SPECIFICATIONS OR THE SOLICITATION PROCESS MUST BE REQUESTED in writing to Wayne Mayfield at Wayne.Mayfield2@usdoj.gov. At no time should offerors contact factory or Central Office staff with questions regarding this request for quotation (RFQ). All questions MUST be addressed in writing. No questions will be answered via telephone.

AgencyJUSTICE, DEPARTMENT OF
NAICS423120
PlaceVictorville, CA
SAM.gov· Posted Jun 16, 2026#flt0012-26
ContractNo Set aside used1 day left

Light Assembly

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03826QJ0000242 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250 employees. This is an unrestricted requirement. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order will be awarded on a competitive basis as a result of this synopsis/solicitation for the following items: Nomenclature: Light Assembly National Stock Number (NSN): 6220-01-206-1852 Part Number (P/N): 65560-09900-103 Quantity: five (5) each *(Optional Quantity: up to an additional five (5) each) Requested Delivery Date: 09/15/2026 At the time of award, the USCG intends to place an order for a quantity of five (5) items. IAW Federal Acquisition Regulation (FAR) 52.217-6 the USCG may require an additional quantity of five (5) items for a maximum quantity of ten (10) items at the same price and lead time as the original order, for up to three hundred and sixty-five (365) days after the initial award date. ***Please note that if the USCG chooses to exercise any optional quantity modifications, such modifications will be issued unilaterally to the contractor. The contractor shall furnish a Certificate of Conformance (COC) in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be submitted in the format specified in the clause. All parts shall be NEW approved parts. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. Please carefully review the following attachments for additional information and requirements: ATTACHMENT 1 - “TERMS AND CONDITIONS – 70Z03826QJ0000242” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. Closing date and time for receipt of offers is 6/23/2026 at 2:00PM Eastern Time. Anticipated award date is on or about 6/25/2026. E-mail quotations may be sent to Tiffany.R.Cherry2@uscg.mil and MRR-PROCUREMENT@uscg.mil. Please indicate 70Z03826QJ0000242 in the subject line.

AgencyHOMELAND SECURITY, DEPARTMENT OF
NAICS336413
SAM.gov· Posted Jun 16, 2026#70Z03826QJ0000242
Contract1 day left

Artifact Cases and Mount Fabrication for the Naval History and Heritage Command

The Contracting Department, NAVSUP Fleet Logistics Center (FLC) Norfolk, VA, 23511-3392, intends to negotiate a firm fixed price contract for the procurement of artifact mounts and cases utilizing the procedures under FAR Part 13, Simplified Acquisition Procedures. The Government intends to solicit and negotiate with only one source, Zoma Communications. The authority for use of other than full and open competition is FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. This is a combined synopsis/solicitation for commercial services in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures for commercial items. This announcement constitutes the only solicitation; and a written solicitation will not be issued. This combined synopsis/solicitation will be available for download on or about June 16, 2026, under Request for Quotation (RFQ) number N0018926QL186 at the following website: https://beta.sam.gov/. This solicitation documents and incorporates provisions and clauses in effect through FAC 2026-01 and DFARS Change Notice 20260507. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses are available in full text at the following addresses: www.acquisition.gov/far and https://www.acq.osd.mil/dpap/dfars/index.htm. This acquisition will result in a Firm-Fixed-Price contract under NAICS 712110. The Small Business Size Standard is $34,000,000. Please see attached combined synopsis-solicitation for full details.

AgencyDEPT OF DEFENSE
NAICS712110
PlaceNorfolk, VA
SAM.gov· Posted Jun 16, 2026#N0018926QL186
ContractTotal Small Business Set-Aside (FAR 19.5)15 days left

STUMP GRINDER ATTACHMENT

COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the 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 is attached. Solicitation W50S9H26QA022 incorporates provisions and clauses effective through Federal Acquisition Circular (FAC) 2026-01, dated 13 March 2026. This requirement is set-aside 100% Total Small Business, North American Industry Classification System Code (NAICS) code is 333120, with a size standard of 1,250 Employees. All qualified Small Businesses under this Industry are encouraged to submit quotations. DESCRIPTION OF REQUIREMENT: Stump Grinder Attachment See attached SF 1449 and Minimum Specifications document(s) for additional details. All quotes will be evaluated in accordance with the evaluation procedures described in this solicitation. ***Offers must include complete and detailed technical specifications to enable the Government's evaluation and determination of technical acceptability. Incomplete submissions or failure to provide adequate technical details may result in the offer being deemed technically unacceptable and removed from consideration. Quotes must include estimated delivery date, SAM Unique ID Number, CAGE Code, and Tax Identification number. Pricing is to remain valid until 30 Sept 2026 . ***Funds are not presently available for this acquisition. No contract award will be made until Appropriated funds are made available. REFERENCES: The following publications are available electronically at https://www.acquisition.gov/ Federal Acquisition Regulation (FAR) Defense Federal Acquisition Regulation Supplement (DFARS) SPECIAL INSTRUCTIONS: Offerors shall be required to return the attached Standard Form 1449 Solicitation, W50S9H26QA022 signed and filled in appropriately as their offer along with any additional information required to be submitted and any additional fill-in provisions. All contractors MUST be registered in the System for Award Management (SAM) http://www.sam.gov database at the time of quotation. QUESTIONS DUE DATE AND TIME: All questions concerning this solicitation shall be sent via email to: seth.swieter@us.af.mil and WI.CRTC.VF.Contracting@us.af.mil by 29 June 2026 at 1:00 PM CDT. A question and answer (Q&A) will be posted, if required, approximately 2 business days after all questions have been received. OFFER DUE DATE AND TIME: Offers are due 7 July 2026 at 1:00 PM CDT. Offerors MUST provide quote via e-mail only to seth.swieter@us.af.mil and WI.CRTC.VF.Contracting@us.af.mil. LATE OFFERS: Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in this solicitation by the time specified in the solicitation. Quotes or modification of quotes received at the e-mail address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)). CONTRACTING OFFICE CONTACT INFORMATION: All offers and questions pertaining to this solicitation shall be sent by email to the following email address: seth.swieter@us.af.mil and WI.CRTC.VF.Contracting@us.af.mil

AgencyDEPT OF DEFENSE
NAICS333120
PlaceCamp Douglas, WI
SAM.gov· Posted Jun 5, 2026#W50S9H26QA022
ContractTotal Small Business Set-Aside (FAR 19.5)15 days left

Specialty Cleaning BPA - Dover AFB

Specialty Cleaning - Blanket Purchase Agreement (BPA). Dover Air Force Base has a requirement for Specialty Cleaning Services BPA in accordance with the Performance Work Statement (PWS.) Please see Attachment 1 - Specialty Cleaning BPA PWS for a complete description of services. This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12, 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. This solicitation is being issued as a Request for Quote (RFQ). The North American Industry Size Classification System (NAICS) code associated with this requirement is 561790 and the Small Business Size Standard associated with this NAICS is $9,000,000.00. The Provisions and clauses listed within this document and Attachment 3- Provisions and Clauses apply to this acquisition and can be viewed through internet access at https://www.acquisition.gov/far-overhaul. A site visit will not be conducted. Point(s) of Contact: Contract Specialist: Amn Bryce M. Ganske / bryce.ganske@us.af.mil / 302-677-5215 Contracting Officer: Mr. Jordon Bongcayao / jordon.bongcayao.1@us.af.mil / 302-677-5211 QUESTIONS RESPONSE DEADLINE: 18 June 2026; no later than 12:00 P.M. EST QUOTE RESPONSE DEADLINE: 07 July 2026; no later than 12:00 P.M. EST

AgencyDEPT OF DEFENSE
NAICS561790
PlaceDover AFB, DE
SAM.gov· Posted Jun 5, 2026#FA449726Q0040
ContractTotal Small Business Set-Aside (FAR 19.5)14 days left

Defense Supply Center Richmond(DSCR) Perimeter Fence Repair

Defense Supply Center Richmond(DSCR) Perimeter Fence Repair This is a solicitation for Perimeter Fence Repair Service prepared in accordance with the format in FAR Part 12 (Commercial Services), as supplemented with additional information included in this notice. The solicitation number SP4703-26-Q-0046 is issued as a request for quote (RFQ). The resulting contract will be a firm-fixed price award with an expected Period of Performance of one(1) base year and four(4) option years. This acquisition is set-aside for 100% small businesses. The North American Industry Classification System (NAICS) Code is 238990 (All Other Specialty Trade Contractors). The small business size standard is $19M. Department of Labor Wage Determination based on location of the service provided (Chesterfield County, VA). Partial proposals will not be accepted. For an offer to be considered for award, the contractor must own, possess, or otherwise control a bona fide place of business from which mobilization occurs within 120 miles of Defense Supply Center Richmond. A bona fide place of business refers to a location where the offeror regularly maintains an office with at least one full-time employee. The offeror must include the address of this location within the offer submitted. Award will be made to the lowest priced, technically acceptable (LPTA) offeror that meets the requirements stated in the Statement of Work(SOW) and the solicitation. Also refer to clauses and provisions includes in this notice. Past performance will be considered a part of Technical Acceptability, and the Contracting Officer will pull contractor data from CPARS and SPRS. The contractor must be registered in the System for Award Management (SAM) prior to award. If not already registered in SAM, go to the SAM website www.sam.gov to register prior to submitting your quote. All questions must be submitted no later than close of business on 06/19/26. Submit all questions via email to <Robert.Moragues@dla.mil> All questions and answers will be published as an attachment to the same contracting opportunity as the solicitation. Questions and answers will be published in a single-document Q and A Matrix. Questions and answers are generally published within two(2) business days of the deadline for questions. Quotes must be submitted by close of business 07/06/26. Quotes shall be submitted via Email to Robert.Moragues@dla.mil. The points of contact (POC) for this requirement are Robert &ldquo;Lee&rdquo; Moragues (Robert.Moragues@dla.mil). Reference Attachment 1 - Statement of Work(SOW) for additional work scope and details. Period of Performance: 5 Years, consisting of one base year and four option years. OBJECTIVES The objective of this procurement is to establish a blanket purchase agreement (BPA) to provide an ordering mechanism for the government to obtain fence repair services on an as-needed basis. Individual orders will be placed through the award of task orders as requirements arise. BACKGROUND The Defense Supply Center Richmond (DSCR) has a need for fencing repair services on the installation of the permitter fence line around DSCR. as the facility maintenance branch does not have qualified/trained personnel and/or equipment for the tasks outlined in this scope of work. SPECIFIC REQUIREMENTS The contractor is responsible for all materials, tools, labor, equipment, etc. The contractor is responsible for removal of all demolished/excess material. The areas that are disturbed must be cleaned, leveled, and seeded/watered, fixed or patched. The contractor must follow all UFC, NFPA, OSHA, IBC and any other applicable code requirements. The contractor must be able to perform the following tasks and have immediate availability of qualified personnel/material/parts for the following: -The contractor shall provide fence repair for the perimeter fence line around DSCR -The structural integrity of the fence must be maintained as is at the minimum. -The contractor is responsible for providin…

AgencyDEPT OF DEFENSE
NAICS238990
PlaceGRASSY CREEK, VA
SAM.gov· Posted Jun 5, 2026#SP470326Q0046
Contract32 days left

ELECTRONIC COMPONEN

CONTACT INFORMATION|4|N7M2.23|EFN|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's signed acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. The Government is seeking a Repair Turnaround Time (RTAT) of: 362 Days Government Source Inspection (GSI) is required. Please note freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work. Your quote should include the following information: QUOTE AMOUNT AND RTAT Unit Price:__________ Total Price:__________ Repair Turnaround Time (RTAT): _______ days If your company is not quoting the Government's Required Repair Turnaround Time (RTAT) or earlier, provide your company's capacity constraints? _________________________________________________________________ _________________________________________________________________ _________________________________________________________________ Repair Turnaround Time (RTAT): the resultant contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor's facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in this contract. Check one: Firm-fixed-Price ___ Estimated ___ Not-to Exceed (NTE): ___ Return Material Authorization # (RMA), if applicable:__________ Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________________ IF ITEM NOT PREVIOUSLY PURCHASED BY NAVSUP WSS - or - PRICES INCREASED Provide the NSN of a similar item or, if current NSN is an upgrade part, provide the previous NSN. If previously sold to another buying activity or in the commercial marketplace, provide a copy of your company's invoice (redacted versions are acceptable). If pricing is not in line with historical pricing, provide the basis of your company's pricing. TESTING AND EVALUATION IF BEYOND REPAIR T&E fee/price (if asset is determined BR/BER): If an item is determined BR, and the contractor provides documentation that costs were incurred during evaluation and determination of BR, the contracting officer will negotiate a reduced contract price, not-to exceed (NTE) $___________associated with the repair effort to reflect the BR status of the equipment. The T&E fee (if asset is determined BR/BER) was determined/computed based on:______________________________________. AWARDEE INFO & PERFORMANCE LOCATION Awardee CAGE: __________ Inspection & Acceptance CAGE, if not same as ""awardee CAGE"": __________ Facility/Subcontractor CAGE (where the asset should be shipped), if not same as ""awardee CAGE"":__________ …

AgencyDEPT OF DEFENSE
NAICS334412
SAM.gov· Posted Jun 3, 2026#N0010426QQA49
Contract10 days left

The State of Montana JOC Ordering Agreement Solicitation

An indefinite delivery indefinite quantity ordering agreement is an agreement pursuant to which the contractor will perform a series of individual projects at different Postal Service facilities. The solicitation, and resulting contract includes, by reference, a Construction Task Catalog&reg; (CTC) produced and maintained by Gordian All unit prices are based on local labor, material and equipment prices to perform the activity. The solicitation, and resulting contract also includes Technical Specifications which set forth the quality of workmanship and quality of materials required for the service tasks. Offering Firms responding to this solicitation will propose Adjustment Factors to be applied to the CTC Schedule. The Adjustment Factors will apply to each unit price in the CTC, except for any line item specifically noted otherwise. As projects are initiated by the Postal Service, the contractor will participate in a Joint Scope Meeting, at which the scope of work for the individual project will be explained to the contractor, and give the contractor an opportunity to ask questions, inspect the site and make recommendations with regards to means and methods, scheduling and other aspects of the project as circumstances dictate. The Postal Service will then prepare a Detailed Scope of Work and issue a Request for Proposal to the contractor. The contractor will prepare a Price Proposal Package for the project including, among other items, a Price Proposal and a schedule. In general, the Price Proposal will be prepared by identifying the proper construction tasks from the CTC and multiplying the pre-set unit prices by the quantity required and by the appropriate Adjustment Factors. The Postal Service will review the Price Proposal Package and may request changes. Once an acceptable Work Order Package has been submitted, the Postal Service Contracting Officer will issue a Notice to Proceed for the project. A separate work order will be issued for each project. A work order will contain a Detailed Scope of Work, the project completion time, and the price to be paid for the work. The work order price shall be a lump sum, firm fixed price based on the sum total of the unit prices for the completion of the Detailed Scope of Work. The United States Postal Service (USPS) has partnered with Gordian, Inc. to provide management of its IDIQ Ordering Agreement construction program. In this role, Gordian provides support to USPS in the administration of the program, including preparing Construction Task Catalogs and related technical specifications, providing information management systems and licenses to contractors, training to contractors, consulting services to USPS, and assisting with proposals or work order development. HOW TO PARTICIPATE IN THE OPPORTUNITY All proposals must be submitted online via the USPS eSourcing portal Coupa. USPS eSourcing Coupa is a web-based electronic solicitation platform. If your organization wishes to participate in this solicitation, please see the attached Coupa registration instructions. If you have any questions on the registration process, contact Helen L. Hynes at Helen.L.Hynes@usps.gov or (860) 418-7457. Once you complete the registration process, the Postal Service will review the entry within seven (7) business days to ensure it is complete and accurate. Upon approval, you will be notified via e-mail of your log-in credentials. Once you are registered or if your company is already registered in Coupa, please contact Helen L. Hynes at Helen.L.Hynes@usps.gov or (860) 418-7457 to request an invitation to bid. Separate electronic messages will be sent inviting you to participate in the solicitation and notifying you when the event is opened. Each organization must "accept" the Invitation in order to place a bid in Coupa. Any required documentation may be attached to your bid after submitting total dollar amount of bid in Coupa. CLOSING TIME WILL NOT BE EXTENDED DUE TO OPERATOR INABILITY WITHIN COUPA.

AgencyPOSTAL SERVICE
NAICS236220 · Commercial & Institutional Building Construction
PlaceMT
SAM.gov· Posted Jun 1, 2026#089495-26-A-0066