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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)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

Waterline Boring at Fall River Lake, KS

The U.S. Army Corps of Engineers - Tulsa District has a requirement at Fall River Lake, KS for a contractor to provide labor, equipment and various materials to install a new 2-inch High-Density Polyethylene (HDPE) water line pipe. This water line is approximately 1,715-feet of underground burial and will be incased in a 4-inch HDPE sleeve to allow protection from debris and allow the Corp of Engineers an avenue for future replacement. The NAICS code is 237110; the PSC is Y1NZ. This is a 100% Total Small Business Set-Aside. For an offer to be considered for award, It is required for the solicitation page to be signed, and we do have attachments that are required to be completed also. To help you with some of the requirements to access and conform to the solicitation, I am including information on gaining access to PIEE, creating your vendor role, and the mandatory NIST requirement: I encourage you to create a PIEE account https://piee.eb.mil/. Request roles as a vendor for the Solicitation Module so you can view and provide a conforming offer for future projects. USACE also requires a NIST score be submitted in the SPRS module. The SPRS NIST Special Publication 800-171 website provides a comprehensive set of reference materials to assist you in this effort. This website is found at: https://www.sprs.csd.disa.mil/nistsp.htm and includes guides, frequently asked questions, and tutorials. Here are the steps for getting and entering a NIST score: 1. Create a PIEE account. Instructions here: SPRS Vendor NIST SP 800-171 Access (disa.mil) 2. Self-evaluate your NIST score. It is a self-assessment with a max score of 110. Go to page 12 here: https://www.acq.osd.mil/asda/dpc/cp/cyber/docs/safeguarding/NIST-SP-800-171-Assessment-Methodology-Version-1.2.1-6.24.2020.pdf 3. Enter your NIST score into SPRS. Instructions here: SPRS NIST SP 800-171 Quick Entry Guide (disa.mil). Your PTAC can assist as well: NEED HELP? If you need assistance with NIST, please contact your local Procurement Technical Assistance Center (PTAC). You may find your PTAC here: https://www.aptac-us.org/contracting-assistance/.

AgencyDEPT OF DEFENSE
NAICS237110
SAM.gov· Posted Jul 10, 2026#W912BV26QA082
ContractNo Set aside used3 days left

Engine, Diesel, with container

PRE -SOLICITATION: This procurement will be for a 3-YEAR Requirements long-term contract. The top drawing is source-controlled by CAGE 75Q65 – Oshkosh Defense. NOUN: Engine, Diesel with container NSN: 2815-01-562-6787 MIN 3-YEAR QUANTITY: 88 EA GOOD-FAITH ESTIMATED MAX 3-YEAR QUANTITY: 360 EA Part #’s: 57K6791 – CAGE 19207 PKG: Military A INSP/ACCP: Origin/Origin FOB: Origin Technical Data will be available; however, the top drawing is controlled by CAGE 75Q65 – Oshkosh Defense. Solicitation release will be approximately 2 July 2026 and will be open to offers for 30 days to approximately 4 AUG 2026 . See the solicitation for actual closing date. Once available, the solicitation can be downloaded from SAM.gov. REVERSE AUCTION: The solicitation will contain DLAD provision 52.215-9023, Reverse Auction, which allows for the use of a reverse auction as a pricing technique. After the solicitation closes, the contracting officer will determine if a reverse auction will be held. If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in the auction. Additionally, the contractor representative participating in the auction must have taken the on-line reverse auction training prior to the auction. Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com. Any questions related to the reverse auction system or process can be directed to the Contract Specialist.

AgencyDEPT OF DEFENSE
NAICS333618
SAM.gov· Posted Jun 26, 2026#SPRDL126R0101
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
Contract1 day left

70--INTERFACE UNIT,DATA, IN REPAIR/MODIFICATION OF

CONTACT INFORMATION|4|N731.52|N00383|771-229-0490|jake.kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|Source|TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 Days|365 Days of the last delivery under this contract||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO rated order certified for national defense - DO-A1A| This RFQ is for a repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or NTE pricing as well as estimate coststo repair this item. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicablefor this procurement. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \ 1. SCOPE 1.1 Articles to be furnished hereunder shall be repaired, tested and inspected in accordance with the terms and conditions specified in the Requirements Section of this document. 1.1.1 Any item contracted for repair SHALL have a Statement of Work to ensure compliance with all repair procedures and requirements. Repair of: INTERFACE UNIT,DATA ;7025017061785; NSN , ;97-2739-000; Part Number, Shall be performed IAW: INTERFACE UNIT,DATA ;OEM Technical Manuals; Publication (s). 1.1.2 There will be no repair deviation from the approved written procedures without review and acceptance by the Basic Design Engineer. All requests for Waiver/Deviation shall be via Form 1694 routed throught the Local DCMA/ACO office for review and recommendations via form 1998. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 1.0 GENERAL 3.1.1 This Statement of Work (SOW) establishes the criteria for repair and testing /inspection of the subject item. It includes inspection, component repair and replacement,reassembly and testing procedures required to return units back into a servicable condition. 3.2 2.0 DEFINITIONS. 3.2.1 CONTRACTOR: Is defined as the successful offeror awarded a contract, orderor issued a project work order. The term "contract" encompasses a contract, an order, or a project work order. 3.2.2 OVERHAUL: An overhauled part is one which has been disassembled, cleaned, inspected, repaired as necessary (by replacing or repairing all components which have been found to exceed limits established by the repair/overhaul manual) reassembled and tested in accordance with the approved repair/overhaul manual listed in this SOW and returned to a Ready for Issue (RFI) condition (Refer to contract schedule for items to be overhauled). 3.2.3 REPAIR: A repaired part is one which has been restored to a Ready for Issue(RFI) condition…

AgencyDEPT OF DEFENSE
NAICS333998
SAM.gov· Posted Jul 2, 2026#N0038326QNA44
Contract1 day left

59--ANTENNA

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||daniel.a.heckler.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRPA1|TBD|TBD|SPRPA1|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ROBYN GRINARML| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| THIS ITEM IS CAI. Offerors are advised that offers received from sources which are not government approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorized distributor letter, on the source's letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal \

AgencyDEPT OF DEFENSE
NAICS334220
SAM.gov· Posted Jul 2, 2026#SPRPA126RVC12
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

CYLINDER ASSEMBLY

TYPE: PRE-SOLICITATION TITLE (NOUN): Cylinder Assembly NOTICE ID (SOLICITATION NO.): SPRDL1-26-R-01472 PSC: 3040 NAICS: 333995 THIS IS A PRE-SOLICITATION NOTICE. DLA Land Warren plans to post the following requirement - Item: Cylinder Assembly. NSN: 3040-00-678-7076 Part Number: TDP 8743887 Basic Quantity: 166 Each. Option Quantity: Up to 166 Each. FOB Point: Destination. Packaging: MIL B. Type Award: Firm-Fixed-Price. Method of Acquisition: 100% Small Business Set-Aside procurement. Responsible small business concerns may submit an offer for consideration. If interested in this acquisition effort, be sure to “FOLLOW” this notice and add your company information to the “Interested Vendors List.” The Technical Date Package (TDP) is considered competitive and is Export Controlled (see below). Please note: ONLY the Data Custodian, as identified in the United States/Canada Joint Certification Program (JCP) will be granted approval to download the Technical Data Package (TDP), once it is made available in Contract Opportunities –- No Exceptions. A Solicitation Notice should post to the Contract Opportunities section of SAM.gov on or about 05 AUG 2026. See the solicitation for actual closing date and the full terms and conditions. Once available, the solicitation can be downloaded from the Contract Opportunities section of SAM.gov. If you do not already have access to SAM.gov, it is recommended you register as soon as possible. EXPORT CONTROLLED Joint Certification Program (EXPORT CONTROL) You must be certified under the United States/Canada Joint Certification Program (JCP) (https://www.dlis.dla.mil/jcp/) to be granted access to the Technical Data Package (TDP) for this solicitation, via the Contract Opportunities section of SAM.gov. To register, or to re-register, please select the DD Form 2345 link from the Joint Certification Program (JCP) Home page ((https://www.dlis.dla.mil/jcp/) and follow the instructions for completion, noting the required documentation to submit with the form. Mail the Form 2345, along with the required documentation to the address provided on form; it CANNOT be faxed or emailed. The process should take no more than one week for you to be certified or denied for approval under the JCP. If you encounter problems, please contact JCP at 1-877-352-2255 or via email at dlacontactcenter@dla.mil. Your firm must request access to the TDP as outlined in the narrative entitled, “Technical Data Package Information (Contract Opportunities in SAM.gov) Version” in the solicitation. REVERSE AUCTION The solicitation will contain a provision entitled, “Reverse Auction,” which allows for the use of a reverse auction as a pricing technique. After the solicitation closes, the contracting officer will determine if a reverse auction will be held. If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in the auction. Additionally, the contractor representative participating in the auction must have taken the on-line reverse auction training prior to the auction. Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com. Any questions related to the reverse auction system or process can be directed to the Contract Specialist. Need Government Contracting Assistance Contact your APEX Accelerator: To locate an APEX Accelerator within Michigan, please visit www.ptacsofmichigan.org To contact an APEX Accelerator outside of Michigan, please visit www.aptac-us.org/contracting-assistance or www.apexaccelerators.us

AgencyDEPT OF DEFENSE
NAICS333995
SAM.gov· Posted Jul 30, 2026#SPRDL1-26-R-0142
ContractNo Set aside used3 days left

MICROWAVE TUBE ENGINEERING SERVICE

N00164-26-Q-0254 – SOLE SOURCE –MICROWAVE TUBE ENGINEERING SERVICE– FSC R425- NAICS 541330 ISSUE DATE 29 JULY 2026 – CLOSING DATE 5 AUGUST 2026 – 12:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requirement for the engineering support and gold tube testing of microwave tubes. The proposed contract action is for the supplies or services for which the Government intends to solicit and negotiate with one source, CPI Electron Device Business, under the authority of FAR 13.106-1. This is being sole sourced because these items already exist in the customer’s program and have been ingratiated into their system. All responsible sources may submit a capability statement, which shall be considered by the agency. However, a determination by the Government not to compete with this proposed contract based upon responses to this solicitation is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Contractors must be properly registered in the System for Award Management (SAM). Offerors may obtain information on SAM registration and annual confirmation requirements by calling 866-606-8220 or via the internet at https://sam.gov. This solicitation is being issued pursuant to the procedures at FAR Part 13. Synopsis exception FAR 5.202(a)(13) applies and Solicitation Number N00164-26-Q-0254 is hereby issued as an attachment hereto. Contract Opportunities on https://sam.gov/ has officially replaced FBO.gov All changes to the requirement that occur prior to the closing date will be posted to Contract Opportunities on https://sam.gov/. It is the responsibility of interested vendors to monitor https://sam.gov/ for any amendments, which may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a quote will be provided any changes/amendments and considered for future discussions and/or award. Offers shall be e-mailed to cassidy.k.shaw.civ@us.navy.mil . All required information must be received on or before ___ 5 AUGUST 2026, 12:00 PM ____ EASTERN TIME.

AgencyDEPT OF DEFENSE
NAICS541330 · Engineering Services
PlaceCrane, IN
SAM.gov· Posted Jul 29, 2026#N0016426Q0254
ContractTotal Small Business Set-Aside (FAR 19.5)2 days left

CYLINDER ASSEMBLY

TYPE: PRE-SOLICITATION TITLE (NOUN): Cylinder Assembly NOTICE ID (SOLICITATION NO.): SPRDL1-26-R-01472 PSC: 3040 NAICS: 333995 THIS IS A PRE-SOLICITATION NOTICE. DLA Land Warren plans to post the following requirement - Item: Cylinder Assembly. NSN: 3040-00-678-7076 Part Number: TDP 8743887 Basic Quantity: 166 Each. Option Quantity: Up to 166 Each. FOB Point: Destination. Packaging: MIL B. Type Award: Firm-Fixed-Price. Method of Acquisition: 100% Small Business Set-Aside procurement. Responsible small business concerns may submit an offer for consideration. If interested in this acquisition effort, be sure to “FOLLOW” this notice and add your company information to the “Interested Vendors List.” The Technical Date Package (TDP) is considered competitive and is Export Controlled (see below). Please note: ONLY the Data Custodian, as identified in the United States/Canada Joint Certification Program (JCP) will be granted approval to download the Technical Data Package (TDP), once it is made available in Contract Opportunities –- No Exceptions. A Solicitation Notice should post to the Contract Opportunities section of SAM.gov on or about 05 AUG 2026. See the solicitation for actual closing date and the full terms and conditions. Once available, the solicitation can be downloaded from the Contract Opportunities section of SAM.gov. If you do not already have access to SAM.gov, it is recommended you register as soon as possible. EXPORT CONTROLLED Joint Certification Program (EXPORT CONTROL) You must be certified under the United States/Canada Joint Certification Program (JCP) (https://www.dlis.dla.mil/jcp/) to be granted access to the Technical Data Package (TDP) for this solicitation, via the Contract Opportunities section of SAM.gov. To register, or to re-register, please select the DD Form 2345 link from the Joint Certification Program (JCP) Home page ((https://www.dlis.dla.mil/jcp/) and follow the instructions for completion, noting the required documentation to submit with the form. Mail the Form 2345, along with the required documentation to the address provided on form; it CANNOT be faxed or emailed. The process should take no more than one week for you to be certified or denied for approval under the JCP. If you encounter problems, please contact JCP at 1-877-352-2255 or via email at dlacontactcenter@dla.mil. Your firm must request access to the TDP as outlined in the narrative entitled, “Technical Data Package Information (Contract Opportunities in SAM.gov) Version” in the solicitation. REVERSE AUCTION The solicitation will contain a provision entitled, “Reverse Auction,” which allows for the use of a reverse auction as a pricing technique. After the solicitation closes, the contracting officer will determine if a reverse auction will be held. If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in the auction. Additionally, the contractor representative participating in the auction must have taken the on-line reverse auction training prior to the auction. Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com. Any questions related to the reverse auction system or process can be directed to the Contract Specialist. Need Government Contracting Assistance Contact your APEX Accelerator: To locate an APEX Accelerator within Michigan, please visit www.ptacsofmichigan.org To contact an APEX Accelerator outside of Michigan, please visit www.aptac-us.org/contracting-assistance or www.apexaccelerators.us

AgencyDEPT OF DEFENSE
NAICS333995
SAM.gov· Posted Jul 22, 2026#SPRDL1-26-R-0142
ContractSmall Business Set Aside - Total3 days left

X1GZ--Robert J Dole VA Medical Center 8-5-26 OFFSITE WAREHOUSE SERVICES WICHITA, KS

Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR) subpart 12.202, Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 effective date 03/13/2026. This solicitation is set-aside for: Small Business The associated North American Industrial Classification System (NAICS) code for this procurement is 493110, with a small business size standard of $34,000,000.00 annual revenue. The FSC/PSC is X1GZ. The Robert J. Dole VA Medical Center, Wichita, Kansas, 67218-1607 is seeking to purchase Warehouse Storage Service with Delivery Services. All interested companies must provide quotations for the following: Supplies/Services (5-year Firm Fixed Priced IDIQ with Ordering Periods) See Performance Work Statement The IDIQ contract period of performance is 09/01/2026 through 08/31/2031 Place of Performance/Place of Delivery Address: Robert J. Dole VA Medical Center 5500 E. Kellogg Avenue Wichita, KS Postal Code: 67218-1607 Country: UNITED STATES The full text of FAR provisions or clauses may be accessed electronically at https://www.acquisition.gov/browse/index/far. The following solicitation provisions and clause apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Products and Commercial Services Provisions that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The following provisions are incorporated into 52.212-1 as an addendum to this combined synopsis/solicitation: Submission of Offers/Quotations Offers/Quotations must be received on or before the date of 08/05/2026 at 11:00 Central Time. Offers/Quotations received after the due date and time may not be considered. The Offeror s quote must be submitted electronically by the date and time indicated in the solicitation to the email address at Gregory.McMillan@va.gov WARNING: Please do not wait until the last minute to submit your quote! Late quotes may not be accepted for evaluation. To avoid submission of late quotes, we recommend the transmission of your quote files 24 hours prior to the required due date and time. Please be advised that timeliness is determined by the date and time an Offeror s quote is received by the Government; not when an Offeror attempted transmission. Offerors are encouraged to review and ensure that sufficient bandwidth is available on their end of the transmission. Period for Acceptance of Offers The Offeror agrees to hold the prices in its Offer/Quotation firm for no less than 90 calendar days from the date specified for receipt of Offers/Quotations. Technical Questions Questions of a technical nature must be submitted electronically, via email, to Gregory.McMillan@va.gov no later than 08/03/2026 (CDT). Response to questions will be posted on 08/04/2026; with Quotes due on 08/05/2026. Oral questions of a technical nature are not acceptable due to the possibility of misunderstanding or misinterpretation. Amendments Amendments to this solicitation will be posted to the designated Government Point of Entry (GPE), referencing the solicitation number. Amendments will NOT be individually distributed. Failure to acknowledge an amendment may result in your Offer/Quotation being considered nonresponsive. Offeror s Quote must be submitted in accordance to the following instructions: Solicitation number Date s…

AgencyVETERANS AFFAIRS, DEPARTMENT OF
NAICS493110
PlaceWichita, KS
SAM.gov· Posted Jul 31, 2026#36C25526Q0568
ContractSmall Business Set Aside - Total1 day left

Electric Mountain Bicycles

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with Revolutionary FAR Overhaul (RFO) Part 12. This announcement constitutes the only solicitation Quotes are being requested and a separate written solicitation will not be issued. This acquisition is a total 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 Revolutionary FAR Overhaul | Acquisition.GOV FAR The U.S. Customs and Border Protection (CBP), Office of Border Patrol, San Diego Sector, Newton-Azrak Station (NAZ) has a continuing need for tools and equipment to facilitate addressing the ongoing threat from the smuggling of contraband through the station’s Area of Responsibility (AOR). The NAZ Station has a requirement for four (4) Electric Mountain Bicycles. The items offered must meet the specifications/description stated in the attached statement of work (SOW) and enough detailed specifications must be submitted with the quote for a technical review to be completed without holding discussions. Combined Solicitation/Synopsis PR20158337 is issued as a request quotes. The Government intends to award a firm-fixed-price single purchase order to the responsive and responsible vendor whose quote conforms to the requirement set forth in the attached Statement of Work (SOW) and provides the lowest price technically acceptable. Interested vendors who wish to compete for this effort shall provide a quote for all requirements stated in the SOW along with the technical specifications sheet(s) for all items being quoted. All documents must be in PDF format and must be emailed to the Contract Specialist (CS) Jesus Solis @ jesus.solis@cbp.dhs.gov no later than 08/03/2026, 12PM Mountain Standard Time. The government reserves the right to accept or reject quotes received after the given deadline. ATTACHMENTS: 1) Combined Synopsis-Solicitation PR20158337 2) SOW_ElectricMountainBicycle-NAZ 3) Evaluation Instructions

AgencyHOMELAND SECURITY, DEPARTMENT OF
NAICS336991
PlaceCA
SAM.gov· Posted Jul 29, 2026#PR20158337