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ContractSmall Business Set Aside - Total1 day left

Marine Boatyard Support and Industrial Support Lot II Follow-on MAC-IDIQ

AMENDMENT 0004 is issued on 31 JULY 2026 to extend the RFP closing date/time to 07 AUGUST 2026, 1400 San Diego, CA local time, and to update the Ordering Periods One through Five. Click enclosed link titled PIEE Solicitation Module Link N5523625R0012 below to access the subject amendment. The Southwest Regional Maintenance Center (SWRMC) intends to issue a Request for Proposal (RFP) to accomplish Marine Boatyard Support and Industrial Support Lot II for boats, crafts, lighterage, habitability barges, service crafts, and ancillary support equipment (brows, brow platforms, paint floats, camel separators, and loading ramps) greater than or equal to 15 meters or 50 feet in length that can be transported via roadway by a trailer or must be delivered on its bottom (via waterway) and for boats, craft, lighterage or service craft less than 15 meters or 50 feet in length, that must be delivered on its bottom (via waterway). This requirement also includes work on boats, craft, lighterage, service craft, and ancillary support equipment greater than or equal to 15 meters or 50 feet in length up to 260 feet in length. The offeror(s) shall provide specific modifications, upgrades, service life extensions, and repairs to non-commissioned boats, craft, lighterage/service craft and their associated systems (e.g., hull, mechanical, electrical, and electronic systems; trailers; transporters; deployment systems; slings and hoisting systems; launch and retrieval systems, etc.) and periodic maintenance. The offeror(s) shall also perform repairs, alterations, installation upgrades, conversions, habitability, and dry-docking services including hull repairs and preservation for the U.S. Navy berthing and messing program, barges and structures, and their related systems, equipment, and facilities. The offeror(s) shall accomplish the subject availabilities including the dry-berthing or dry-docking of boats, crafts, lighterage, and habitability barges at contractor?s facilities with a 125-mile radius of 32nd Street, Naval Base San Diego, CA. The offeror(s) is responsible for the use of the latest revision of all references, specifications, and NAVSEA Standard Items. The successful offeror(s) will be required to provide all labor, equipment, materials, and facilities in accordance with the specification package. The acquisition and solicitation-to-award process shall abide by Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS) and the Navy Marine Corps Acquisition Regulation Supplement (NMCARS) guidelines. The Government anticipates awarding this effort as a supply contract whereas the supply equates to the procurement of repaired, mission-ready boats, crafts, barges, or ancillary support equipment which shall be returned to service with the Fleet. Award will be based on a best-value procurement utilizing past performance, technical, and price as evaluation factors. FAR 52.216-27 Single or Multiple Awards (OCT 1995) applies. This procurement is not restricted to Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) contractors. This is a follow-on procurement. All responsible sources may submit a proposal which shall be considered by this agency. The successful offeror will be required to have a SWRMC approved Quality System (IAW NAVSEA Standard Item 009-04), approved and in place at the time of contract award. Offerors shall be registered in the Solicitation Module in Procurement Integrated Enterprise Environment (PIEE) and System for Award Management (SAM) in order to be eligible for award. The RFP is a Total Small Business Set-Aside. The result will be a multiple award indefinite delivery/ indefinite quantity (IDIQ) 5-year contract, including five (5) each 12-month ordering periods. The applicable NAICS code is 336611- Ship Building and Repairing (a small business must have 1,300 or less employees).

AgencyDEPT OF DEFENSE
NAICS336611
SAM.gov· Posted Jul 31, 2026#N5523625R0012
ContractSmall Business Set Aside - Total1 day left

7G--DOI Cisco Enterprise Software and Equipment IDIQ

Amendment 2 - Please see the attached amended solicitation "B09 SA 140D0426R0063 DOI Cisco Amendment 2" to include embedded attachments. Amended documents override previous versions and offers are required use them for their proposal preparation. This amendment makes changes to proposal instructions, incorporates NAICS 541519 ITVAR, and provides additional answers to questions. Notably, the due date and time is not changed. ------------------------------ The Department of the Interior, Interior Business Center, Acquisition Services Directorate, on behalf of the Department of the Interior Office of the Chief Information Officer, is issuing this Request for Proposal (RFP) for the DOI Cisco Enterprise-Wide IDIQ requirement. The purpose of this RFP is to solicit proposals from qualified small business offerors to establish an enterprise-wide Cisco contractual vehicle supporting DOIs network, security, software licensing, SmartNet, hardware, installation, lifecycle management, and reporting requirements across DOI bureaus and offices. The solicitation includes two Functional Areas: FA1 Software Licensing and Support Services, and FA2 Cisco Hardware and Installation Services. The Government intends to award multiple IDIQ contracts with Firm-Fixed-Price task orders. FA1 is anticipated for a single best-value tradeoff award, and FA2 is anticipated for up to nine best-value tradeoff awards, including two awards reserved for Indian Small Business Economic Enterprises, as set forth in the solicitation. The Government will also consider award of the associated Day-One task orders in accordance with the applicable Day-One task order instructions and evaluation criteria. The solicitation close date is July 31, 2026. Questions regarding the solicitation are due no later than July 15, 2026, and shall be submitted in writing to the Contracting Officer in accordance with Section L. Respondents electing to participate in the voluntary Phase I advisory process shall submit Phase I responses no later than 12:00 p.m. Eastern on July 10, 2026. Offerors are responsible for reviewing and complying with the proposal submission instructions in Section L of the RFP. The basis for award and evaluation criteria are provided in Section M. Please note that most RFP attachments are embedded within the PDF solicitation documents for the RFP and each Day-One task order. Offerors are responsible for reviewing the full solicitation package, including all embedded attachments, exhibits, Day-One task order materials, and applicable instructions.

AgencyINTERIOR, DEPARTMENT OF THE
NAICS541519 · Other Computer Related Services
SAM.gov· Posted Jul 28, 2026#140D0426R0063
ContractSmall Business Set Aside - Total2 days left

2d MarDiv CUAS ADFOR Support

Solicitation Number / RFQ Number:M6700126QM011 Subject: Counter-UAS (CUAS) Adversary Force (ADFOR) Support This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR 12.202(b)(1), 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 procurement is Small Business Set Aside under NAICS 541990 code size standard of $19,500,000.00. A Quoter’s submission of a quote does not constitute a contract or authorize work to begin. This document is not legally binding and does not commit the US Government in any way. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 and Defense Federal Acquisition Regulations Supplement Publication Notice (DPN) 20251110 . In accordance with FAR 12.001(a), when a policy in another part is inconsistent with FAR Part 12, Part 12 shall take precedence. 52.212-2 Evaluation-Commercial Products and Commercial Services (Nov 2021) Basis for Award: The Government intends to award a contract resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to Government, price and other factors considered. The following factors shall be used to evaluate quotes: Price Technical Capability Price Reasonableness : Will be conducted in accordance with FAR 12.204(a). The total quoted price, to include shipping costs, will be used in the price evaluation. A written notice of award or acceptance of a quote, mailed or otherwise furnished to the successful quoter within the time for acceptance specified in the quote, shall result in a binding contract without further action by either party. Before the quoter's specified expiration time, the Government may accept a quote (or part of a quote), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. See attached Performance Work Statement. ***ONLY OPEN MARKET PRICING WILL BE CONSIDERED*** Addendum to 52.212-1 Instructions to Offerors. The Government reserves the right to make an award solely on initial quotes received. Quoters must submit their response to this RFQ via email to lucas.a.beltran.mil@usmc.mil and david.r.bovee.mil@usmc.mil no later than the posted closing date in this listing. Questions will be accepted via email up to four (4) calendar days after the posting of the RFQ. No phone questions will be accepted. The deadline is necessary to ensure timely award and the Government may, in its sole discretion, choose not to respond to questions received after the deadline. Questions will be reviewed and addressed via an amendment to the solicitation and/or posting of the Questions and Answer(s) (Q&A) document. Quotes must contain all requested line items as the contract award will be made in aggregate. Therefore, any quote received without all line items priced will be considered non-responsive. Quoters are instructed to completely fill out the section (Quoter’s Information) below and return it along with your quote. Quotes should be valid for 90 days unless stated otherwise in the quote.

AgencyDEPT OF DEFENSE
NAICS541990
PlaceCamp Lejeune, NC
SAM.gov· Posted Aug 1, 2026#M6700126
ContractSmall Business Set Aside - Total4 days left

TOOL BOXES

14 EACH OF THE FOLLOWING ITEMS: 1. Kennedy K1800 Series 15-Drawer Roller Cabinet (Model #315XB)? Dimensions: 39-3/8 in. W x 18 in. D x 39 in. H ? Storage Capacity: 13,381 cubic inches (Net weight: 230 lbs) ? Heavy-Duty Construction: Heavy 18-gauge steel outer cabinet body paired with 20-gauge steel drawer bodies ? Ball-Bearing Drawer Slides: Full-extension ball-bearing drawer slides supporting up to 120 lbs per drawer ? Drawer Configuration (Dual-Bank Layout):? Left Bank (6 drawers): Five 23 in. W x 16-1/2 in. D x 1-5/8 in. H drawers; Three 23 in. W x 16-1/2 in. D x 3-5/8 in. H drawers; One 23 in. W x 16-1/2 in. D x 5-5/8 in. H drawer ? Right Bank (6 drawers): Two 9-1/2 in. W x 16-1/2 in. D x 1-5/8 in. H drawers; Three 9-1/2 in. W x 16-1/2 in. D x 3-5/8 in. H drawers; One 9-1/2 in. W x 16-1/2 in. D x 11-5/8 in. H drawer ? Mobility and Security: Features 5 in. x 2 in. roller bearing casters (2 rigid, 2 swivel with brakes, 350 lb capacity per caster) , a heavy-duty tubular side handle, and a high-security tubular lock with keys.? Exterior Finish: Brown wrinkle powder-coat paint finish 2. Kennedy 13-Drawer, 2-Piece Machinists Combo (Chest #52611 and Base #5150)This configuration combines the classic 11-drawer machinists chest with a 2-drawer matching base.A. 11-Drawer Machinists Chest (Model #52611)? Dimensions: 26-3/4 in. W x 8-1/2 in. D x 18 in. H (Net weight: 47 lbs).? Storage Capacity: 3,000 cubic inches ? Felt-Lined Interior: Wool felt-lined drawers and top till designed specifically to cushion, protect, and absorb moisture from delicate machining tools ? Hardware: Vinyl-cushioned steel-core top handle , drawbolt latches, and front drop-front panel (25.563 in. x 12.859 in.) that slides down to secure the drawers when closed ? Steel Build: Durable 20-gauge steel body with 22-gauge drawers B. 2-Drawer Machinists Chest Base (Model #5150)? Dimensions: 26-3/4 in. W x 12-1/2 in. D x 9-1/2 in. H (Net weight: 28 lbs).? Storage Capacity: 1,200 cubic inches.? Friction Drawer Slides: Two-piece welded friction drawer slides supporting up to 60 lbs per drawer.? Drawer Configuration: One top drawer (24-1/8 in. W x 10-7/8 in. D x 2 in. H) and one bottom drawer (25-1/8 in. W x 10-7/8 in. D x 4-1/8 in. H).? Felt Protection: Includes a wool felt-lined top drawer.? System Integration: Features stacking clips to anchor and bridge the top chest down to roller cabinets.3. Kennedy Cabinet Side Shelf (Part #5150-06596159 / DS1 Series)? Dimensions: 20-1/2 in. W x 17-1/4 in. D.? Material and Finish: Heavy-duty steel matching the signature Kennedy brown wrinkle finish ? Design and Functionality: Works as a fold-away extension shelf that mounts directly to the side of roller cabinets to provide additional staging workspace without permanently expanding the toolbox footprint.

AgencyDEPT OF DEFENSE
NAICS332439
SAM.gov· Posted Jul 30, 2026#W911S226U3873
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
ContractSmall Business Set Aside - Total2 days left

LER Training

The purpose of amendment 00001 is to attach vendor questions & answers (Q&A), attach a revised SOW, and revise applicable FAR & DFARS provisions and clauses. The submission date remains unchanged. This is a Request for Quote (RFQ) for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes only solicitation. Offers are being requested and a separate written solicitation will not be issued. The RFQ number is N0060426Q4020. This solicitation documents and incorporates provisions and clauses in effect from the Revolutionary FAR Overhaul Parts and Deviations and DFARS Revolutionary FAR Overhaul Class Deviations in accordance with E.O 14275. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far-overhaul/far-part-deviation-guide and https://www.acq.osd.mil/dpap/dars/dfars_far_overhaul_class_deviations.html. The NAICS code is 611430 and the Small Business Standard is $15M. This is a competitive, 100% Small Business Set-Aside action. The Small Business Office concurs with the set-aside decision. The NAVSUP Fleet Logistics Center Pearl Harbor Regional Contracting Dept. requests responses from qualified sources capable of providing: See attachments (1) RFQ N0060426Q4020 (2) Statement of Work N0060426Q4020 (3) Wage Determination 2015-5525 Rev.30 (4) Questions and Answers This announcement will close at 10 am HST on Tuesday 04 August 2026. Questions will not be accepted after 10 am HST on Thursday 30 July 2026. Contact Jeen Chu who can be reached via email jeen.h.chu.civ@us.navy.mil. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.

AgencyDEPT OF DEFENSE
NAICS611430 · Professional & Management Training
PlaceBremerton, WA
SAM.gov· Posted Jul 31, 2026#N0060426Q4020
ContractSmall Business Set Aside - Total4 days left

USAFA Mach 6 Ludwieg Tube (M6LT) Force Balance

This is a solicitation for a commercial product prepared in accordance with (IAW) Revolutionary FAR Overhaul (RFO) part 12.201-1(c)(1). This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. The purpose of this solicitation is for a firm-fixed-price purchase order to provide a force balance for the Mach 6 Ludwig Tube facility at the US Air Force Academy, Dean of Faculty Department of Aeronautics (DFAN). The necessary salient characteristics of this force balance are found in Attachment 1 – FA700026Q0081 Salient Characteristics. This acquisition is a 100% small business competitive set-aside. All responsible and eligible Small Business concerns may submit a quote, which if received timely, may be considered by the 10th Contracting Squadron at the USAFA. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. It is USAFA’s preference/intent to acquire only domestic end products per the Buy American Statute (41 USC Chapter 83), except as provided in RFO 25.103. Foreign offers will be evaluated per R-DFARS 225.502 when comparing domestic and foreign offers. This requirement is for commercial items; therefore, the manufacturing country of origin will determine if the quoted product is foreign or domestic. The Buy American – Balance of Payments Program Certificate (R-DFARS 252.225-7000), Attachment 2 –252.225-7000 Buy American – Balance of Payments Program Certificate , must be completed and submitted with the quote. DESCRIPTIVE LITERATURE. For the quote to be considered by the Government, it must meet the description specified. Include any applicable descriptive literature, such as illustrations, specification sheets, or product brochures that clearly identify that the quote meets the Government’s requirements. Submission Package Requirements: To be considered responsive, contractors must email the following to fenton.fitzgerald.2@us.af.mil by 6 August 2026 at 2:00pm MDT, Direct any question to Fenton Fitzgerald by 4 August 2026 : Completed and signed SF1449 (Blocks 17a include SAM UEI, 30a-c). Price for CLIN 0001 on page 3 of the SF1449, valid for a minimum of 60 days. Technical capability documentation. Authorized reseller's certificate (if applicable). Verification of active SAM.gov registration with completed FAR and DFARS representations and certifications to include FAR 52.240-90 (Security Prohibitions and Exclusions Representations and Certifications). Completed and signed Buy American Certificate ( Attachment 2 ). FAR 52.212-2 Evaluation--Commercial Products and Commercial Services. Paragraph (a) is amended as follows: (a) The Government may submit an offer in the form of a purchase order to the quoter that represents the best value to the Government. All quotes submitted will be reviewed for completeness. Quotes that are incomplete or missing information may be considered non-responsive and excluded from the evaluation. Supplier Risk Management Scores will be evaluated IAW DFARS 252.204-7024 Notice on the Use of the Supplier Performance Risk System (SPRS) (Mar 2023). The Government will select the awardee that represents the best value based on price, past performance, and technical capability. The Government will evaluate technical capability on an acceptable/unacceptable basis (meeting all requirements in Attachment 1). As a critical element of technical capability, the Government will perform a security and supply chai…

AgencyDEPT OF DEFENSE
NAICS334519
PlaceUSAF Academy, CO
SAM.gov· Posted Jul 31, 2026#FA700026Q0081
ContractSmall Business Set Aside - Total2 days left

Amendment 0001Rental of Two (2) Nitrogen Trailer {PNSV)

*****PLEASE NOTE**** Combined Synopsis N3904026Q5068A0001 Replaces Combined Synopsis N3904026Q5068 Requirement Title: Requirement Title: Portsmouth Naval Shipyard (PNSY) is seeking to rent a temporary high-pressure nitrogen gas tube trailer. The Statement of Work (SOW) outlines the specifications that meet the essential requirements for the procurement of rental equipment necessary to perform High-Pressure Nitrogen Flasks Charging Operations. The application for this equipment is located at Portsmouth Naval Shipyard in Kittery, ME. Solicitation Number: N3904026Q5068 A001 Response Deadline: August 04, 2026, at 12:30 PM ET POC: Bob Watters, robert.n.watters.civ@us.navy.mil Required Delivery Date/Period of Performance: Base year: 9/4/2026 - 9/2/2027 Option Year 1: 9/3/2027 - 8/31/2028 Option year 2: 9/1/2028 - 8/30/2029 Option year 3: 8/31/2029 - 2/28/2030 Place of Performance: Portsmouth Naval Shipyard Kittery, ME PNSY METHOD OF PROPOSAL SUBMISSION: Offers shall be emailed. All responsible sources may submit a quote which shall be considered by the agency. System for Award Management (SAM): Vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include the embedded Request for Quote (RFQ). All quotes must have the highlighted sections completed. Please make sure to include all technical data sheets and information relating to the rental equipment.

AgencyDEPT OF DEFENSE
NAICS336611
PlaceME
SAM.gov· Posted Jul 29, 2026#N3904026Q5068A001
ContractSmall Business Set Aside - Total1 day left

BRAND NAME OEM ALFA LAVAL INC GASKETS

SOLICITATION AMENDMENT 0002 ISSUED 29 JUL 2026, PLEASE SEE ATTACHED. ALL SUBMISSIONS MUST INCLUDE A SIGNED COPY OF THE SF30 PAGE 1. SOLICITATION AMENDMENT 0001 ISSUED 24 JUL 2026, PLEASE SEE ATTACHED. ALL SUBMISSIONS MUST INCLUDE A SIGNED COPY OF THE SF30 PAGE 1. The redacted Brand Name justifications & approvals document has been attached to the SAM posting. Fleet Logistics Center Puget Sound (FLCPS) intends to solicit for GASKETS This is a BRAND NAME requirement for OEM Alfa Laval Inc as the requested parts are designated ship critical safety items in accordance with (IAW) COMSCINST 4490.1C QUALIFICATION REQUIREMENTS FOR ITEMS CRITICAL TO SAFETY ON VESSELS ASSIGNED TO MILITARY SEALIFT COMMAND, which restricts the US Navy to procurement from only the OEM and authorized sources for parts and systems directly related to critical equipment. The requested ship repair directly supports the Fresh Water Generator onboard the vessel. The identified contractor has been qualified by MSC to work on this system as shown on https://www.msc.usff.navy.mil/Business-Opportunities/Contracts/Qualification-for-Items-Critical-to-Shipboard-Safety-on-MSC-Vessels/ All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency. Anticipated Award Date: Aug 2026 Contract Specialist: Vicktoria Wright, Vicktoria.e.wright.civ@us.navy.mil

AgencyDEPT OF DEFENSE
NAICS334513
PlaceSan Diego, CA
SAM.gov· Posted Jul 29, 2026#N0040626Q0351