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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
ContractTotal Small Business Set-Aside (FAR 19.5)1 day left

SHAFT,SHORT

CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| TO VIEW THE DRAWINGS: Go to www.https://www.sam.gov Click: Contract Opportunities and enter the solicitation number. This gives you access to the Electronic Solicitation.Drawings can be viewed or downloaded. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_______________DAYS. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the SHAFT,SHORT . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the drawings shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=15764 |10001| B|WS |D| | | | DRAWING DATA=56292 |53711| H|OD |D| | | | DRAWING DATA=5655468 |53711| 1|DW |D| | | | DRAWING DATA=56778 |53711| -|OD |D| | | | 3. REQUIREMENTS 3.1 Manufacturing and Design - The SHAFT,SHORT furnished under this contract/purchase order shall meet the material and physical requirements as specified ; NAVSEA P/N: 5655468-102 (SHAFT, CLAMP) CAGE CODE (53711); MATERIAL MANUFACTURED MUST ADHERE TO THE REGS/SPECS WITHIN DRAWING 5655468 REV_1.; . 3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation all items delivered under this contract/purchase order shall be marked and identified in accordance with the applicable Military Standards and Specifications as follows: Mechanical Parts, Assemblies and Equipments - MIL-STD-130 Electrical and Electronic Parts - MIL-STD-1285, Method 1. Electrical and Electronic Parts and Assemblies not covered by MIL-STD-1285-use MIL-STD-130. Electronic Equipment - MIL-STD-454 Requirement Number 67. Electrical Equipment - MIL-P-15024/5 (SHIPS) 3.3 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragrap…

AgencyDEPT OF DEFENSE
NAICS333613
SAM.gov· Posted Jul 7, 2026#N0010426QAC76
ContractTotal Small Business Set-Aside (FAR 19.5)1 day left

SHAFT,SHORT

CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| TO VIEW THE DRAWINGS: Go to www.https://www.sam.gov Click: Contract Opportunities and enter the solicitation number. This gives you access to the Electronic Solicitation.Drawings can be viewed or downloaded. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_______________DAYS. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the SHAFT,SHORT . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the drawings shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=15764 |10001| B|WS |D| | | | DRAWING DATA=56292 |53711| H|OD |D| | | | DRAWING DATA=5655468 |53711| 1|DW |D| | | | DRAWING DATA=56778 |53711| -|OD |D| | | | 3. REQUIREMENTS 3.1 Manufacturing and Design - The SHAFT,SHORT furnished under this contract/purchase order shall meet the material and physical requirements as specified ; NAVSEA P/N: 5655468-102 (SHAFT, CLAMP) CAGE CODE (53711); MATERIAL MANUFACTURED MUST ADHERE TO THE REGS/SPECS WITHIN DRAWING 5655468 REV_1.; . 3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation all items delivered under this contract/purchase order shall be marked and identified in accordance with the applicable Military Standards and Specifications as follows: Mechanical Parts, Assemblies and Equipments - MIL-STD-130 Electrical and Electronic Parts - MIL-STD-1285, Method 1. Electrical and Electronic Parts and Assemblies not covered by MIL-STD-1285-use MIL-STD-130. Electronic Equipment - MIL-STD-454 Requirement Number 67. Electrical Equipment - MIL-P-15024/5 (SHIPS) 3.3 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragrap…

AgencyDEPT OF DEFENSE
NAICS333613
SAM.gov· Posted Jul 2, 2026#N0010426QAC76
ContractTotal Small Business Set-Aside (FAR 19.5)1 day left

Tainter Gates Sandblasting

The International Boundary and Water Commission, United States and Mexico, United States Section (USIBWC) intends to issue a solicitation for the sandblasting and painting of eight (8) Tainter gates at the Amistad Dam located in Val Verde County, Texas. The project involves the rehabilitation of the radial gates, including surface preparation, sandblasting, and application of a new coating system to ensure the longevity and functionality of the gates. Scope of Work: The scope of work includes, but is not limited to, the following tasks: Testing for lead-based paint on the existing coatings. Complete removal of existing paint/coating from the eight radial gates. Surface preparation through sandblasting to achieve the required cleanliness and profile. Application of a new coating system as specified in the technical specifications. Replacement of radial gate anodes, side seals, bottom seals, and seal fasteners. Re-tensioning of gate cables and alignment of gates after seal replacement and re-lubrication. Compliance with all safety and environmental regulations, including the handling and disposal of hazardous materials. Project Duration: The project is expected to be completed within 365 days from the date of award. Site Visit: Contractors are highly encouraged to attend a site visit to provide potential bidders with an opportunity to inspect the worksite and existing conditions. Site visits may be schedule for Amistad Field Office, 670 Texas Spur 349, Del Rio, TX 78840 with the following CORs: Evelio Siller-Area Operations Manager evelio.siller@ibwc.gov 830-469-3440 915-315-0009 Juan Escobar – Powerplant Superintendent juan.escobar@ibwc.gov 830-469-3440 Demetrius Gaines-Assistant Area Operations Manager demetrius.gaines@ibwc.gov 830-469-3440 Virtual site visits (video/photographs) are not permitted. Site visits should be scheduled by the due date posted on form SF1442 Section "01-08 - Bid Instructions" The approximate Estimated Magnitude of this project is $1 Million to $5 Million. Contract Type: This is a 100% Small Business Set Aside. Only Offers from Small Businesses will be considered for this solicitation. The resulting contract will be a firm-fixed-price contract. NAICS Code: The North American Industry Classification System (NAICS) code for this project is 237990 - Other Heavy and Civil Engineering Construction with a corresponding small business standard of $45 Million. Active Unique Entity ID (UEI#) needs to be included in your offer. The government will award a contract resulting from this solicitation to the responsible Offeror based on technically acceptability, based on Contractor's Technical Approach, Expertise and Qualified Personnel to provide the services, Past Performance, and Management Approach will be evaluated. The Contractor shall provide all labor, material, equipment, subcontract, supervision, and management to perform the requirements of this Statement of Work (SOW). Technical Approach - Quote must demonstrate the technical approach by providing a narrative addressing all the items in the scope. The narrative shall at a minimum include your plan of action, equipment, key team members, and schedule. Past Performance – Quotes shall demonstrate successful past performance of at least 3 three (3) references for similar projects . The information shall include name of person, company, phone number, email address, and brief description of the project. Offerors shall meet or exceed and specifications and scope of work of items being quoted. Failure to submit required technical approach and past performance will deem a proposal non-responsive and no consideration for award will be given. INVOICE PROCESSING PLATFORM The U.S. Section International Boundary and Water Commission (USIBWC) has transitioned to an electronic invoicing system . The Invoice Processing Platform (IPP) is a secure, web-based system provided by the U.S. Department of the Treasury’s Bureau of the Fiscal Service in partnersh…

AgencyINTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO
NAICS237990
PlaceDel Rio, TX
SAM.gov· Posted Jul 19, 2026#191BWC26B0001
ContractTotal Small Business Set-Aside (FAR 19.5)2 days left

Amendment 1 - RFP for Janitorial Services--Bothell, Washington

Amendment 1 : Amendment 1 is to share that wage determination 2015-5535 was included with the previous contract. This is a Request for Proposal for janitorial services at the Federal Emergency Management Agency (FEMA) buidling in Bothell, Washington. The work described in the Statement of Work provides for management, supervision, labor, transportation, supplies, material, equipment, required to perform the Janitorial Services and miscellaneous utility work effectively, economically, and satisfactorily at the FEMA Bothell Facility. Please see the attached documents for details about the requirement. Email the Contracting Officer listed with questions. Proposals are due 08/04/2026 by 5:00 PM ET. Below are some questions with answers that were asked on previous acquisitions: Q1 : Can you provide a breakdown of the flooring types and their approximate size, to be able to quote the semi-annual floor work? A1: The Task Chart shows the approximate square footage of each area. The areas that need mopped are bathrooms, kitchen, stairway tunnel, and the Logistics office area. The majority of the areas are paneled carpet pieces. The mopped floors are linoleum style and bathrooms are like a stone type tile. Q2: Regarding consumables, can you provide a monthly estimate of the number & type of cases / cartridges / boxes of each consumable? A2: The consumables are a little bit harder to determine. Normally, the site has approximately 47 people using the facilities in a 24 hour period. Currently, the site has 26 people so they are going through almost half of what they should be going through and they don’t know when they will be have 47 people again. The site utilizes 8” rolls of paper towels. The rolls are 600 feet long and we have dispensers in all three bathrooms and the kitchen. They also use Purell ES4 Antibacterial Foaming Soap Refills because they have the dispenser for that type. They currently use two sizes of trash bags. The small size is actually too small but they will finish out what they have in stock. The other is a large (55-60 gallon) 2.5 mil black bag. The requirement for toilet paper is mainly a minimum of 2 ply, standard roles. They do not utilize the large rolls. They also purchase Pine-Sol, Simple Green and bleach from time to time. When they purchased their last order of supplies, they still had a large personnel footprint. Right after, they lost about 14 people so they still have some of everything. Q3 : Could you clarify the timeline for fund disbursement to the awardee once the contract is executed? Are there particular milestones or conditions that must be fulfilled before the funds are released? Additionally, for option years, "Can you explain how the contract addresses option years? Are there provisions for extending the contract beyond the initial term, and if so, what criteria must be met to exercise those options? A3: Payment will be made when you submit an invoice. You may submit an invoice monthly. As long as you are providing services in accordance with the contract, payment will be made. The first payment will be made after an invoice is submitted after the first month of services. No payment will be made prior to services rendered. There are no option years on this contract and will be competed again after 12 months.

AgencyHOMELAND SECURITY, DEPARTMENT OF
NAICS561720 · Janitorial Services
PlaceBothell, WA
SAM.gov· Posted Jul 22, 2026#2258
ContractTotal Small Business Set-Aside (FAR 19.5)1 day left

FCC HAZELTON, FY27 Intercity Transportation Fee Services (Greyhound)

The Federal Bureau of Prisons, Federal Correctional Complex, Hazelton, West Virginia, intends to issue a single award under Solicitation 15B12126Q00000026, for the requirements of Ground Transportation, Greyhound ticketing, for inmates releasing from FCC Hazelton under NAICS 485510. The Period of Performance will be October 1, 2026 through September 30, 2027. This solicitation is 100% Small Business Set Aside in which pricing will be provided FOB Destination (1640 Skyview Drive, Bruceton Mills, WV 26525). The contract type is firm-fixed price and the Government hereby reserves the right upon award to make formal single award. The Government will award to the responsible offeror whose offer, conforming to the solicitation herein, will be considered to be the most advantageous to the Government, with past performance and price considered (prices being rated higher than past performance). The solicitation will be made available on SAM.gov, where all future information pertaining to the acquisition, including solicitation amendments, will also be distributed through the foregoing website. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. Payment will be made per 52.232-33 – Payment by Electronic Funds Transfer [EFT]—System for Award Management (31 U.S.C. 3332). Each offer is required per 52.204-7 to complete their representations and certifications such as System for Award Management [SAM]. An active and valid UEI with no exclusions is required to be eligible for award. Faith-Based and Community Based Organizations (AUG 2005) Included. A signed SF 1449 with vendor information is required to be submitted in order to be a viable quote/bid. The point of contact for this solicitation is Andrea Burke, Contract Specialist, Ax2Burke@bop.gov. (Please email only) Offers must be submitted via e-mail to Ax2burke@bop.gov and CC HAX-BusinessOffice-S@bop.gov . The anticipated award date is 8/10/2026 (SUBJECT TO CHANGE).

AgencyJUSTICE, DEPARTMENT OF
NAICS485510
PlaceBruceton Mills, WV
SAM.gov· Posted Jul 7, 2026#15B12126Q00000026
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)2 days left

USAFA - Cascade Wind Tunnel Removal

I. DESCRIPTION This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with (IAW) FAR Overhaul (RFO) part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. Solicitation number FA700026Q0058 is issued as a request for quotation (RFQ) for the dismantling, removing, and disposing of an obsolete government-owned Cascade Wind Tunnel (CWT), associated duct work, and HVAC system located at the United States Air Force Academy (USAFA), Colorado. This acquisition is 100% set-aside for small business concerns. The North American Industry Classification System (NAICS) code is 238290 and the small business size standard is $22M. 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 VENDORS 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, with no obligation to reimburse any vendor for any costs. II. CONTRACT LINE-ITEM NUMBERS (CLINs) are firm-fixed-price (FFP) as shown below. Item Description Qty Unit Unit Price Total Amount 0001 Cascade Wind Tunnel Removal 1 Job $________ $__________ 0002 Electrical Safing 1 Job $________ $__________ 0003 Disposal Fees 1 Lot $________ $__________ TOTAL $__________ III. DESCRIPTION OF SERVICE The United States Air Force Academy, Colorado, requires a contractor to provide all labor, supervision, tools, materials, and equipment necessary to dismantle, remove, and dispose of an obsolete government-owned Cascade Wind Tunnel (CWT), associated duct work, and HVAC system IAW the attached Performance Work Statement (PWS). Key tasks include but are not limited to: Draining of all system fluids, including any oils, coolants, or hydraulic fluids, prior to disassembly. Disassembling and removing the CWT, mounting frames, HVAC unit, and ductwork including the removal of all associated hardware, fasteners, and support structures from the floors, walls, and ceiling. Safely tracing, disconnecting, Lock-Out/Tag-out (LOTO), terminating, capping, and securing all mechanical and electrical utility connections formerly supplying the CWT and HVAC systems. Removing all dismantling debris and disposing of the equipment as scrap, providing the Government with certified weight tickets. The Contractor is solely responsible for identifying, obtaining, and maintaining all permits, licenses, and certifications required to perform this work. The Contractor shall strictly abide by all applicable Air Force instructions and local, state, federal, and environmental laws, codes, and regulations --including environmental handling (e.g., refrigerant recovery, fluid disposal) and occupational safety standards --throughout the duration of the project. IV. PLACE AND PERIOD OF PERFORMANCE Place of Performance: USAFA Aeronautics Laboratory 2410 Faculty Drive USAF Academy, CO 80840. Period of Performance: All on-site dismantling, utility safing, extraction, and cleanup activities must be completed in their entirety no later than twenty-one (21) calendar days / three (3) weeks After Receipt of Order (ARO). No separate reimbursement will be authorized for contractor travel or commuting expenses. V. SOLICITATION PROVISIONS The full list of provisions applicable to this acquisition are included in Attachment 3. The provision at RFO 52.212-1, Instructions to Offerors – Commercial Products and Commercial Services (Jul 2026) and the addenda below apply to this acquisition. Addenda To RFO 52.212-1: a. Submission of Quotes. i) Quotes must be in the English language and in U.S. dollars. ii) Quotes should include the following: solicitation number; contact name, address, e-mail, and telephone number; CAGE code; UEI numbe…

AgencyDEPT OF DEFENSE
NAICS238290
PlaceUSAF Academy, CO
SAM.gov· Posted Jul 26, 2026#FA700026Q0058
ContractTotal Small Business Set-Aside (FAR 19.5)2 days left

Electrical and Comm/Lan

This requirement is for non-personal services to deliver electrical and communications cabling and equipment to modernize Bldg 1900 East, Room 268 at Scott AFB. The contractor will disconnect existing power for 13 legacy workstations and install electrical routing, including 7 systems furniture whips to support 26 new workstations, 2 recessed duplex receptacles for 5 non-systems workstations, and 2 UPS-fed duplex receptacles for printers. The communications scope includes removing old copper and fiber cabling, running 52 shielded CAT6A drops and 52 OM4 multi-mode fiber runs, installing an under-floor zone box, and routing two OM4 fiber trunk cables to Comm Room 267. The contractor will terminate and patch all cabling into the new patch panels in Comm Room 267; final patching of drops to the base network switches will be performed by the Government. Work must be completed in close coordination with the furniture assembly schedule. Please see attached Furniture Drawing and Statement of Work for specific quantities, dimensions, and full service requirements. Federal Supply Class (FSC): 5975 (Electrical Hardware and Supplies) NAICS Code: 238210 (Electrical Contractors and Other Wiring Installation Contractors) The projected completion date for all delivery and installation activities is no later than 45 Days ARO. This procurement will be conducted using Simplified Acquisition Procedures (SAP) in accordance with RFO Part 12 for the acquisition of commercial products and services. The Government intends to award a firm-fixed-price contract to the responsible offeror whose quote represents the best value to the Government. The anticipated award date is 14 August 2026 . One or more of the items under this acquisition is subject to Free Trade Agreements. All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency. 7/22/2026 - Updated RFQ Rev1 include Site Visit Date, Submission RFQ Date, and added Wage Determination document.

AgencyDEPT OF DEFENSE
NAICS238210 · Electrical Contractors
PlaceMt Zion, IL
SAM.gov· Posted Jul 22, 2026#FA440726Q0008
ContractTotal Small Business Set-Aside (FAR 19.5)1 day left

13M Fiber Transmitter Modules for the Fairbanks Command and Data Acquisition Station (FCDAS)

AMENDMENT 0002 (July 22, 2026) The purpose of this Amendment 0002 is to post additional Government responses to vendor inquiries: 1. Vendor Questions & Answers: Question 3 : Is the fiber standard SMF-28 which is dispersion shifted for 1310 nm? Government Response: Specific fiber sub-model details (such as SMF-28 characteristics) are not available. The station operates across both 1310 nm and 1550 nm. Question 4: Have they measured the fiber path at 1550 nm? Government Response : Yes. The fiber path was physically measured on-site to determine the optical loss values. Question 5: The SITU-3013 requires +/- 5 VDC and +/- 15 VDC. Does the site power setup support these voltage levels? Government Response: Yes. The site's existing power supply provides +15 VDC, -15 VDC, +5 VDC, and -5 VDC. Question 6: Is the SIRU-3013 Receiver Module required? Government Response: No. The SIRU-3013 Receiver Module is not required. The Government is strictly acquiring the SITU-3013 Transmitter Module. ALL OTHER TERMS, CONDITIONS, AND THE OFFER DUE DATE OF AUGUST 03, 2026 AT 3:00 PM EDT REMAIN UNCHANGED. (END OF AMENDMENT 0002) AMENDMENT 0001 (July 21, 2026) The purpose of this Amendment 0001 is to post Government responses to vendor inquiries and clarify site-specific RF technical parameters: 1. Vendor Questions & Answers: Question 1 : What is the required fiber optic cable length? Government Response: The required fiber optic length is less than 2 km (approx. 2 km). Question 2 : What is the expected optical fiber loss (attenuation)? Government Response : Expected fiber loss at 1310 nm is approximately 0.5 dB; expected fiber loss at 1550 nm is approximately 0.35 dB. 2. Site RF Technical Parameters : Operating Frequency Range: 7700 MHz – 8500 MHz Patch Panel Configuration: 4 patch panels utilizing FC/APC optical connectors RF Connectors: SMA connectors Power Requirements: AC Input 90 VAC / 240 VAC; DC Input +15 VDC Operating Environment: Temperature -25°C to +65°C; Humidity ≤ 90% non-condensing ALL OTHER TERMS, CONDITIONS, AND THE OFFER DUE DATE OF AUGUST 03, 2026 AT 3:00 PM EDT REMAIN UNCHANGED. (END OF AMENDMENT 0001) The U.S. Department of Commerce, National Oceanic and Atmospheric Administration (NOAA), Acquisition and Grants Office (AGO), Satellite and Information Acquisition Division (SIAD), issues this Request for Quotation (RFQ) No. 1332KP26Q0051 for the procurement of replacement fiber transmitter modules for the Fairbanks Command and Data Acquisition Station (FCDAS) in Fairbanks, Alaska. This acquisition is conducted under FAR Part 12 (Acquisition of Commercial Products and Commercial Services), utilizing simplified acquisition procedures in accordance with active Revolutionary FAR Overhaul (RFO) class deviations. SET-ASIDE STATUS: This requirement is a 100% Total Small Business Set-Aside. The North American Industry Classification System (NAICS) code is 334220 (Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing) with a Small Business Size Standard of 1,250 employees. BRAND NAME ONLY RESTRICTION: In accordance with FAR 13.106-1(b)(1), this requirement is restricted to Brand Name Only for Ortel components. The contractor shall deliver two (2) new brand-name Ortel SITU3013 Fiber Transmitter Modules. The FCDAS baseline architecture is engineered exclusively around proprietary Ortel fiber optic links to deliver X-Band capabilities to the station's 13M antennas. These modules must operate at a nominal 1550 nm wavelength and match existing optical output profiles to integrate seamlessly with downstream telemetry processors without retrofitting or modifications. Alternative brands are non-conforming and will not be accepted.

AgencyCOMMERCE, DEPARTMENT OF
NAICS334220
PlaceFairbanks, AK
SAM.gov· Posted Jul 22, 2026#1332KP26Q0051
ContractTotal Small Business Set-Aside (FAR 19.5)2 days left

Replace Hot Water Heaters at FCI Mendota

*** 07/22/2026_ Amendment 0006- REMOVED REQUIREMENT: PLEASE READ REVISED SOW *** Updated Wage Determination, Q&A's and Photos posted for Hot Water Heaters. 07/01/2026_ Amendment 0005- Extend bid opening to July 29, 2026 due to pending Q&A's and clarification to Meeting Minutes that a bid guarantee IS required. 06/22/2026_ Amendment 0004- Extend bid opening to July 8, 2026 due to pending Q&A's and post Pre-Bid Meeting Minutes and Attendees List 06/15/2026_ Amendment 0003- Extend bid opening date to July 1, 2026 due to pending Q&A's 06/03/2026_ Amendment 0002- Include newest Wage Determination CA20260018 05/12/2026_ Amendment 0001- Update magnitude range on solicitation document ***********PLEASE READ REVISED STATEMENT OF WORK************* The Federal Bureau of Prisons (FBOP) and the Federal Correctional Institution Mendota located at 33500 West California Ave., Mendota California, intend to make a single award to a qualified entity capable of providing all necessary equipment, labor, materials, and incidentals to remove twelve (12) existing RBI FW1250 water heaters and install twelve (12) new water heaters. The performance period for the project will be 122 Calendar Days from issuance of the notice to proceed. The estimated magnitude of the project lies between $500,000.00 and $1,000,000.00. The North American Industrial Classification System (NAICS) code applicable to this requirement is 238220 with a corresponding small business size standard of $19 million. To be considered an interested vendor, you must possess this NAICS code in your System for Award Management (SAM) registration. This is a 100 percent small business set-aside. You must be registered in www.sam.gov as a small business for the applicable NAICS code (see FAR provision 52.219-1 in the Representations & Certifications section of your sam.gov registration. The solicitation will be distributed solely through the Contract Opportunity website at https://www.sam.gov. Hard copies of the solicitation will not be made available. The website provides download instructions. The "Sensitive /Secure package Upload" option will be selected for this procurement. All secure/locked documents uploaded, to include the solicitation, will require an active SAM vendor registration to obtain access . In addition, only those vendors who have been issued a valid Marketing Partner Identification Number (MPIN) from www.sam.gov will be granted access. If your firm does not have the NAICS code listed in www.sam.gov required for this solicitation, an email may be forwarded to your firm requesting an explanation as to why your firm should be granted access. If you encounter problems accessing these documents, please contact the Federal Service Desk at 866-606-8220. All future information about this solicitation, including any amendments, will also be distributed solely through this website. Interested parties are responsible for continuously monitoring this website to ensure that they have the most recent information about this proposed contract action. IMPORTANT: Any contractor interested in obtaining a contract award with the Federal Bureau of Prisons must be registered in https://www.sam.gov. In order to qualify for award, your business size metrics information entered in your www.sam.gov SAM registration must be less than or equal to the size standard specified above. Each bidder's www.sam.gov registration will be reviewed by the Government to confirm that your business size meets the small business size standard requirement. All bidders are urged to double check their www.sam.gov registration and update as necessary, including the size metrics information. SITE VISIT (See Instructions to Offerors Attachment): An organized site visit has been scheduled for- Wednesday, May 27, 2026 at 9:00 A.M., Local Time Participants will meet at-- FCI Mendota, 33500 West California Ave.,Mendota, California ELECTRONIC BID SUBMISSION & BID OPENING (See Instruction to Bidders Attachment): SPECIAL INSTRUC…

AgencyJUSTICE, DEPARTMENT OF
NAICS238220
PlaceMendota, CA
SAM.gov· Posted Jul 22, 2026#15BBNF26Q00000068
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