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ContractTotal Small Business Set-Aside (FAR 19.5)2 days left

Restroom Repair (MOF)

The 138 FW/MSC intends to issue a solicitation on/about 4 August 2026 to award a single, firm fixed-price contract for services, nonpersonal, to provide all plant, labor, transportation, materials, tools, equipment, appliances and supervision necessary for the repair of restrooms at 138 FW Tulsa Air National Guard, Tulsa Oklahoma. The work will consist of demolition, plumbing, electrical, interior finishes, drywall work, doors, and partitions. The contract duration is 45 days after notice to proceed. This project is set aside 100% for Small Businesses. The North American Industry Classification (NAICS) Code is 236220, with a size standard of $45M. The magnitude of construction is between $110,000 and $250,000. The tentative date for issuing the solicitation is on-or-about 4 August 2026. The tentative date for the pre-proposal conference is on-or-about 11 August 2026, 10:00AM CST, location will be defined in the solicitation, when it is released. Interested contractors are encouraged to attend and shall follow conference registration and base access requirements shown in the solicitation, when it is released. A REAL ID is required to gain access to the installation. A site visit will immediately follow the pre-proposal conference. All requests for information must be submitted by 18 August 2026 via email to 138.FW.MSC@us.af.mil. The quotes will tentatively be due on-or-about 25 August 2026 2:00PM CST. Actual dates and times will be identified in the solicitation, when it is released. This solicitation is not an invitation for bids and there will not be a formal public bid opening. Interested offerors must be registered in the System for Award Management (SAM). To register go to www.sam.gov. Instructions for registering are on the web page (there is no fee for registration). The solicitation and associated information and the plans and specifications will be available only from the Contract Opportunities page at SAM.gov. Your attention is directed to FAR clause 52.219-14(e)(3) (DEVIATION 2021-O0008), LIMITATIONS ON SUBCONTRACTING, which states “By submission of an offer and execution of a contract, the Offeror/Contractor agrees in performance of the contract for General construction, it will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor’s 85 percent subcontract amount that cannot be exceeded”. In accordance with RFO FAR 36.101-4, the following information is provided: (a) There are no agency-specific policies or procedures that apply to the definitization of equitable adjustments for change orders under construction contracts. (b) No data is available regarding the timely definitization of equitable adjustments for change orders under construction contracts. DISCLAIMER: The official plans and specifications are located on the official government webpage and the Government is not liable for information furnished by any other source. Amendments, if/when issued will be posted to Contract Opportunities for electronic downloading. This will normally be the only method of distributing amendments prior to closing; therefore, it is the offeror’s responsibility to check the website periodically for any amendments to the solicitation. Websites are occasionally inaccessible, due to various reasons. The Government is not responsible for any loss of Internet connectivity or for an offeror’s inability to access the documents posted on the referenced web pages. The Government will not issue paper copies.

AgencyDEPT OF DEFENSE
NAICS236220 · Commercial & Institutional Building Construction
PlaceTulsa, OK
SAM.gov· Posted Jul 26, 2026#PANNGB26P0000030423
ContractTotal Small Business Set-Aside (FAR 19.5)1 day left

178th Wing Base Microgrid Construction

PROJECT TITLE: 178TH WING BASE MICROGRID CONSTRUCTION PROJECT LOCATION: 701 REGULA AVE SPRINGFIELD, OH 45502-8785 THE 178TH CIVIL ENGINEER SQUADRON HAS A REQUIREMENT TO CONSTRUCT A BASE-WIDE MICROGRID (PROJECT WAAR209001) TO ENSURE ENERGY RESILIENCE FOR CRITICAL 24/7 OPERATIONS. PROJECT NAICS: 237130 WITH A CORRESPONDING SIZE STANDARD OF $45.0M PROJECT SET ASIDE: TOTAL SMALL BUSINESS PROJECT DISCLOSURE OF MAGNITUDE: IS BETWEEN $7,000,000. AND $9,000,000. THIS PROJECT IS BEING SOLICITED PURSUANT TO RFO FAR 12 COMMERCIAL CONSTRUCTION SERVICES AND RFO FAR 14 SEALED BIDDING. AN AWARD WILL BE MADE TO THE RESPONSIBLE BIDDER WHOSE BID CONFORMS TO THE INVITATION FOR BIDS AND IS MOST ADVANTAGEOUS TO THE GOVERNMENT CONSIDERING ONLY PRICE RELATED FACTORS. SITE VISIT INFORMATION: CAN BE FOUND IN SECTION 00 21 00 - INSTRUCTIONS 2.1 BRAND NAME REQUIREMENTS: ALL EQUIPMENT INTERFACING WITH THE BASE DIRECT DIGITAL CONTROLS (DDC) INFRASTRUCTURE REQUIRES COMPATIBILITY WITH HONEYWELL NIAGARA 4. SEE ATTACHED BRAND NAME JUSTIFICATION FOR MORE DETAILS. NOTICE OF COMMERCIAL SERVICE DESIGNATION: THIS SOLICITATION IS BEING ISSUED UTILIZING THE STANDARD FORM 1442 (SF1442) AND EXISTING CLAUSE STRUCTURES. BASE BID - Natural Gas (NG) Generators, Microgrid Controls, and General Work OPTION 1 - PV Solar Array OPTION 2 - Battery Energy Storage System (BESS) IAW with RFO FAR 52.217-5 Options will be evaluated and exercised at time of award.

AgencyDEPT OF DEFENSE
NAICS237130
PlaceSpringfield, OH
SAM.gov· Posted Jul 10, 2026#W50S8Q-26-B-A001
ContractTotal Small Business Set-Aside (FAR 19.5)1 day left

Central Highschool NHS - Resurface Parking Lots

(1) Not Applicable (2) 3 July (3) 2026 (4) Contracting Office Zip: 63123 (5) Product Service Code: Z1LZ - Maintenance of Parking Structures - Lots (6) National Park Service Contracting Operations Central, Missouri Major Acquisition Buying Office (7) Request for Quotes for Resurfacing of Parking Lots (8) 140P6226Q0004 (9) Closing Response Date: 3 August 2026 (10) Contracting Officer: matthew_frank@ios.doi.gov (11-15) Not Applicable (16) Description: (i) This is a combined synopsis/solicitation for a commercial item / commercial construction services being procured in accordance with the format in Subpart 12.6, as supplemented with additional information as included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. All clauses may be viewed in the entirety at www.acquisition.gov. A copy of this combined synopsis solicitation is included as a PDF attachment to this posting for your convenience. (ii) The solicitation number 140P6226Q0004 and is issued as a Request for Quote (RFQ). (iii) The solicitation incorporates provisions and clauses in effect through the current Federal Acquisition Circular: 2026-01 (iv) Total Small Business Set-Aside, 237310 - Highway, Street, and Bridge Construction, Size Standard: $41M (v) Line Items: CLIN 0010 - Visitor Center Parking Lot Resurfacing CLIN 0020 - Option Line Item - Mobil Station Parking Lot Resurfacing (vi) The National Park Service (NPS) is seeking quotes for the resurfacing of parking lots at Little Rock Central High School National Historic Site. The requested quote consists of two line items, one for the main visitor center parking lot and a second optional line item for the neighboring Mobil Station parking lot. Key dates: Site visit: 16 July 2026 at 13:00 CDT (see below for more information) Quotes due by 3 August 2026 at 17:00 CDT (vii) Begin performance within ten (10) days of issuance of notice to proceed. (viii) FAR provision 52.212-1 Instructions to Offerors - Commercial Products and Services applies to this acquisition. All interested parties shall be registered and active in the System for Award Management or SAM at time an offer or quotation is submitted. SAM UEI to be provided with quote. The offerors shall submit a quote to the contracting officer by email to: matthew_frank@ios.doi.gov Quote shall be provided on the attached Pricing Schedule (Attachment 4). Quoter shall include the submittals listed in Attachment 3 - Submittals. Only the items marked ¿Due with Quote¿ and highlighted in yellow are required at time of quote. Required submittals reference Arkansas Department of Transportation (ARDOT) specifications, the relevant chapters are attached to this solicitation. These specifications may also be found at the following URL: https://ardot.gov/divisions/construction/standard-specifications/ A bid bond is due with the submission of your quote. 100% performance and payment bonds will be due upon within ten days of contract award. (ix) The Government will award a firm, fixed price contract resulting from this solicitation to the responsible offeror or offerors whose quote(s) conforming to the solicitation will be most advantageous to the Government, price and technical factors considered. (x) Offers shall include a completed copy of paragraph (b) from within FAR provision 52.212-3 - Offer Representations and Certifications - Commercial Products and Services with its offer. (xi) FAR clause 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services (Nov 2023) (DEVIATION Mar 2026), applies to this acquisition. No addenda are attached. (xii) SEE ATTACHED COPY OF COMBINED SYNOPSIS-SOLICITATION FOR FULL TEXT OF SECTION XII - Relocated due to SAM limitation (xiii) SEE ATTACHED COPY OF COMBINED SYNOPSIS-SOLICITATION FOR FULL TEXT OF SECTION XIII - Relocated due to SAM limitation 52.237-1 Site Visit (Apr 1984) Offerors or quoters are urged and expected to inspect …

AgencyINTERIOR, DEPARTMENT OF THE
NAICS237310 · Highway, Street & Bridge Construction
PlaceLittle Rock, AR
SAM.gov· Posted Jul 3, 2026#140P6226Q0004
Contract3 days left

Indefinite Delivery/Indefinite Quantity (IDIQ) Contract to Repair and Replace Roof Systems at Commander Fleet Activities Yokosuka (CFAY) and Naval Air Facility Atsugi (NAFA), Japan

INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT TO REPAIR AND REPLACE ROOF SYSTEMS AT COMMANDER FLEET ACTIVITIES YOKOSUKA (CFAY) AND NAVAL AIR FACILITY ATSUGI (NAFA), JAPAN This acquisition is for a Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract for roofing construction services at various locations at Commander Fleet Activities Yokosuka (CFAY) and Naval Air Facility Atsugi (NAFA), Japan. Work includes, but is not limited to, repair and replacement of roof systems and related works such as coping, flashing, drain, gutter and downspout, foundation and steel support for mechanical and electrical equipment and piping, painting, temporary works, sampling, asbestos containing materials (ACM) abatement, and other miscellaneous works. The total estimated magnitude for the life of this contract is between JPY 1,000,000,000 and JPY 5,000,000,000. The solicitation includes the following seed project: eProjects Work Order Number (WON) 1828710YSK-1390, Replace Roof at Bldg. 1390, Yokosuka, and NDK-100135, Replace Roof of Cold Storage at Bldg. 100135, North Dock, Yokohama, Japan A two-day site visit to the seed project locations will be conducted on Thursday July 9, 2026 at Bldg 100135 in North Dock Yokohama and on Friday July 10, 2026 at Bldg 1390 in CFAY at 10:00 a.m. on each day. See Attachment 5 of this solicitation for important site visit requirements, including safety gear and meeting location information. Interested bidders who wish to attend the pre-bid site visit but DO NOT have current base access to the seed project locations MUST email the required base access request documents in Attachment 6 of this solicitation to tomoko.kanzaki.ln@us.navy.mil NO LATER THAN Monday, July 6, 2026 at 10:00 a.m. Japan Time. Sealed Bidding procedures in accordance with FAR Part 14 will be utilized to award to the responsible offeror whose bid, conforming to the solicitation, is the most advantageous and offers the best value to the Government. Any contract resulting from this solicitation will be awarded and performed in its entirety in the country of Japan. Contractors must be duly authorized to operate and conduct business in Japan. Prior to award of any contract, bidders must be registered to do business in Japan and possess a construction license (Kensetsu Gyo Kyoka) issued by the Ministry of Land, Infrastructure and Transport, or prefectural government. Bidders will be required to provide verification of such construction license.

AgencyDEPT OF DEFENSE
NAICS238160
SAM.gov· Posted Jul 2, 2026#N4008426B1005
ContractNo Set aside used4 days left

MT PRAIRIE 2016(3), Milwaukee Bridge Resurfacing and Rehabilitation

Update 07/30/2026: Amendment A004.pdf posted to attachments. The bid opening due date has been extended to August 6th, 2026. Update 07/30/2026: QandA_07-30-2026.pdf posted to attachments Update 07/29/2026: QandA_07-29-2026.pdf posted to attachments Update 07/29/2026: Amendment A003.pdf posted to attachments Update 07/29/2026: QandA_07-28-2026_Updated.pdf posted to attachments Update 07/28/2026: QandA_07-28-2026.pdf posted to attachments Update 07/23/2026: QandA_07-22-2026.pdf posted to attachments Update 07/21/2026: QandA_07-21-2026.pdf posted to attachments Update 07/21/2026: QandA_07-20-2026.pdf posted to attachments Update 07/20/2026: Amendment A002.pdf posted to attachments Update 07/17/2026: QandA_07-17-2026.pdf posted to attachments Update 07/17/2026: QandA_07-16-2026.pdf posted to attachments Update 07/13/2026: QandA_07-13-2026.pdf posted to attachments Update 07/10/2026: Amendment A001.pdf posted to attachments Update 07/07/2026: QandA_07-07-2026.pdf posted to attachments Update 07/02/2026: QandA_07-02-2026.pdf posted to attachments Solicitation for contruction project, MT PRAIRIE 2016(3), Milwaukee Bridge Resurfacing and Replacement The Invitation for Bid (IFB), Plans, Physical Data, and the Construction Contract Administration Document per FAR 36.101-4 are posted under attachments.

AgencyTRANSPORTATION, DEPARTMENT OF
NAICS237310 · Highway, Street & Bridge Construction
PlaceTerry, MT
SAM.gov· Posted Jul 30, 2026#69056726B000003
ContractSmall Business Set Aside - Total3 days left

CNC 5 Axis Gantry Mill

Combined Synopsis/Solicitation W911N2-26-Q-DR03 Amendment 0005 The purpose of this amendment is to: (1) Update the Purchase Description to REV 2, (2) Update Addendum to FAR clause 52.212-2, (3) Add additional provisions and clauses as seen elsewhere, (4) Provide pictures of the “pit” or area where the machine is to be placed, and (5) Extend the closing date to 05 August 2026 at 5:00 P.M. Eastern Time. ____________________________________________________________ Amendment 0004 The purpose of this amendment is to: (1) Update the Purchase Description to REV 1, (2) Extend the closing date to 31 July 2026 at 5:00 PM Eastern Time. _______________________________________________________________ Amendment 0003 The purpose of this amendment is to further clarify the Government’s answers on Attachment 11 and to add the following to Answer 21. A21. Approximate pit dimensions are 51 feet L x 23 feet W x 10 feet deep is the pit with a 7 inch concrete curb. It is a concrete wall and floor that is epoxy painted with ¾” stone compacted even with surface of shop floor. The closing date remains the same. ____________________________________________________________________ Amendment 0002 The purpose of this amendment is to: (1)To answer questions received from prospective quoters. See Attachment 11 entitled Questions and Answers. _____________________________________________________________________ Amendment 0001 The purpose of this amendment is to: (1) Extend the closing date to 22 May 2026 at 1200 Eastern Time to allow time to answer questions received from prospective quoters, (2) Change the anticipated award date in the original posting to 30 June 2026, and (3) Add FAR Clause 52.222-90 IAW recent policy change. ________________________________________________________________________ General Information This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number W911N2-26-Q-DR03 is issued as a Request for Quotation (RFQ) for quantity one (1) each Computer Numerically Controlled (CNC) 5 Axis Gantry Mill in accordance with the attached purchase description. This acquisition is 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 Product Service Code (PSC) assigned to this acquisition is 3417 – Milling Machine. The North American Industry Classification System (NAICS) code for this acquisition is 333517 - Machine Tool Manufacturing. This procurement will utilize the solicitation procedures at FAR 12.201-1(c)(1). This announcement combines the presolicitation notice and the RFQ according to 12.202(b). The anticipated award date of this requirement is 28 August 2026. CLIN Description Quantity Unit of Measure Price 0001 CNC 5 Axis Gantry mill IAW PD REV 1 1 Lot 0002 CDRLS The Contractor shall prepare and deliver the data identified in DD 1423, Contract Data Requirements Lists (CDRLs) A001 - A008. 1 Lot Not Separately Priced (NSP) The attached Purchase Description (PD) REV 2 establishes the minimum requirements for the purchase of one (1) CNC 5 Axis Gantry Mill to be delivered and installed at Letterkenny Army Depot (LEAD). The contractor shall provide all professional architectural, engineering and construction services for the preparation of all necessary drawings, specifications, calculations, cost estimates and related design, fabrication, construction, installation and testing services for the completion of this project. The gantry mill shall be installed turnkey in accordance with Original Equipment Manufacturer specification and standards. See attached Synopsis/Solicitation Notes for specifics for site visit date and time. Delivery & Accep…

AgencyDEPT OF DEFENSE
NAICS333517
PlaceChambersburg, PA
SAM.gov· Posted Jul 28, 2026#W911N226QDR03