ContractBeam
The Registry

Browse opportunities

23 opportunities · showing 1–20

Showing all
For youRelevanceClosing soonNewestHighest value
“janitorial OR landscaping OR facilities”✕Set-aside: Small Business Set Aside - Total✕Status: incl. closed✕clear all
ContractSmall Business Set Aside - Total4 days left

WRSU - Cibecue Tree Trimming

**07312026** Clauses and Provisions updated. Q&A Uploaded The Whiteriver Indian Health Service (IHS) Hospital requires tree trimming services at the Cibecue Clinic, located in Cibecue, Arizona. The contractor shall provide all labor, supervision, equipment, tools, materials, personal protective equipment (PPE), transportation, disposal, and other resources necessary to complete the required tree trimming and removal services. The project includes trimming multiple trees of varying sizes, removing one tree and grinding the stump, removing and disposing of all tree debris, protecting Government property during performance, and restoring the work area upon completion. The contractor shall also remove and reinstall sections of the chain-link fence, if required, and coordinate with the Whiteriver Service Unit Facility Management. All work shall be performed in accordance with the attached Statement of Work.

AgencyHEALTH AND HUMAN SERVICES, DEPARTMENT OF
NAICS561730 · Landscaping Services
PlaceCibecue, AZ
SAM.gov· Posted Jul 31, 2026#IHS1529682
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

CGC MORRO BAY ANCHOR WINDLASS INSPECT AND REPAIR

28 JULY 2026: Modification 1 Q&A 1. The weight of the Anchor is 1200 LBS, Chain is 540 Feet, Size of the chain I want to say is 1”-1 ¼”. 2. Documents added: Anchor Windlass Instruction; Anchor Windlass Drawings; Windlass Gearbox Plate Image The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price service contract, as detailed in the attached Statement of Work. This requirement consists of performing all on-site labor and services to conduct an overhaul of the anchor windlass in support of the USCGC MORRO BAY (WTGB 106). This work requires the contractor to arrange crane service, remove the anchor windlass assembly from the ship at the place of performance, transport the assembly to a suitable commercial repair facility for overhaul, and return and reinstall the assembly on the vessel. All work must be performed on-site at Cleveland, OH (USCGC MORRO BAY, 1055 East 9th St., Cleveland, OH 44114) and at the contractor's off-site repair facility. The planned Period of Performance (PoP) starts within five (5) days of contract award. This acquisition is a 100% total small business set-aside under NAICS code 336611, with a corresponding small business size standard of 1,300 employees. The applicable Product Service Code is J020. The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation represents the best value to the Government. In accordance with RFO FAR 12.203 , the Government will conduct a comparative evaluation of all timely received quotations to determine which quote is most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers: Technical Capability Past Performance Total Price Quotations will be evaluated on Technical Capability based on how well the proposed products or services meet the Government's requirements as outlined in the Statement of Work. The Government will perform a side-by-side comparative evaluation of quotations to determine the most advantageous solution. Predetermined subfactors or formal scoring will not be utilized. The Government will evaluate Past Performance on an acceptable or unacceptable basis to assess the likelihood of successful performance. To receive an acceptable rating, past performance must demonstrate a record of satisfactory or higher performance of recent and relevant work, or a lack of recent or relevant past performance history (which shall be evaluated as acceptable). Past performance demonstrating marginal or below performance is unacceptable. Offerors shall identify all subcontractors anticipated to perform work under this contract. For each subcontractor, the offeror shall provide the subcontractor’s name, address, point of contact, phone number, the specific work items/specifications they will perform, and the percentage of work they will execute. Submit offers electronically via email to the points of contact identified in this notice. The Government does not prescribe a specific quotation format. Offerors must submit a quotation that clearly identifies the items offered and demonstrates compliance with the stated requirements. Submissions must be complete, clear, and presented in a format that allows effective evaluation by the Government. Submit all questions via email to the points of contact identified in this notice. The Government will not accept telephone inquiries. In accordance with Executive Order 14402 , this is a firm-fixed-price, performance-based acquisition . Prices must be all-inclusive and must cover all costs associated with providing the services, including but not limited to labor, materials, equipment, supervision, transportation, duties, tariffs, fees, and any other costs. The contract is structured around clearly defined outcomes and deliverables t…

AgencyHOMELAND SECURITY, DEPARTMENT OF
NAICS336611
PlaceCleveland, OH
SAM.gov· Posted Jul 28, 2026#70Z08526Q26346
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 - Total3 days left

Grounds Maintenance Services Supporting 3 U.S. Army Reserve Centers in Gaithersburg, MD (MD013)/ Riverdale, MD (MD020)/ Rockville, MD (MD021)

Amendment 0003 to Solicitation W15QKN-26-Q-A105 posted on July 30, 2026 extend the Solicitation closing date from 30 JULY 2026 AT 4:00 PM EDT TO 05 August 2026 AT 4:00 PM EDT as needed. Amendment 0002 to Solicitation W15QKN-26-Q-A105 posted on July 23, 2026 extend the Solicitation closing date from 23 JULY 2026 AT 4:00 PM EDT TO 30 JULY 2026 AT 4:00 PM EDT as needed. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation amendment. Amendment 0001 to Solicitation W15QKN-26-Q-A105 posted on July 16, 2026 extend the Solicitation closing date from 16 JULY 2026 AT 4:00 PM EDT TO 23 JULY 2026 AT 4:00 PM EDT to collect answers to industry questions. Grounds Maintenance Services in support of 3 U.S. Army Reserve Centers in Gaithersburg, MD (MD013)/ Riverdale, MD (MD020)/ Rockville, MD (MD021). The Government intends to award a single, firm-fixed-price (FFP) purchase order. The period of performance for this effort shall be a 12- month base period and four, 12-month option periods from date of award.

AgencyDEPT OF DEFENSE
NAICS561730 · Landscaping Services
SAM.gov· Posted Jul 30, 2026#W15QKN26QA105
ContractSmall Business Set Aside - Total1 day left

Custodial Services KS019

Non-personal Custodial Services located at KS019. The period of performance includes a base period of 15 August 2026 through 31 July 2027 (or subsequent date), with four (4) twelve (12) month option periods from 01 August 2027 through 31 July 2031, and one (1) six (6) month option to extend services. All documents including the solicitation, attachments, instructions and requirements for submitting a quote can be found in the PIEE links below. If there are any questions or issues with using the PIEE module, please reach out to the PIEE Help Desk at (866) 618-5988.

AgencyDEPT OF DEFENSE
NAICS561720 · Janitorial Services
SAM.gov· Posted Jul 29, 2026#W911SA26QA207
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