Federal / National Government Contract Opportunities
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Prime AwardMICC Fort Drum [DoD - USA - AMC - MICC]Fort McCoy WI Fort McCoy, WIDue Jun 29, 2026
Operations Desk Background This solicitation is issued by the U.S. Army as a Total Small Business Set-Aside, aimed at acquiring commercial products for operational desks. The goal is to provide height-adjustable technical command consoles and associated furniture that meet specific ergonomic and functional requirements to support military operations. Work Details The contract includes the following items with their respective specifications: 1. **Height-Adjustable Technical Command Console** (2 units) - Dimensions: 60” width x no more than 39" depth - Frame: Aluminum and/or Powder Coated Steel - Features include dual electric lift columns, cable management systems, and ergonomic worksurface. 2. **Side Storage Peninsula** (1 unit) - Dimensions: no more than 84" width x 24" depth x 30" height - Includes adjustable shelf storage cabinet, modesty panel & worktop with grommets. 3. **Double Side Storage Peninsula** (1 unit) - Dimensions: no more than 84” width x 30" depth x 30" height - Includes double-sided adjustable shelf storage cabinet and rear cable path cabinet. 4. **Console End Panels** (4 units) - Dimensions: 24" x 21" - Finish: Standard HPL Finish. 5. **CPU Shelf** (2 units) - Fixed dimensions: 12" depth x 20" width. 6. **Cooling Fan Kit** (2 units) - Ultra-Quiet 80mm USB Fan with Speed Controller and AC Wall Adapter. 7. **Power Strip, 10ft Cord** (2 units) - Upper Wire Tray: 19"L, 20A, 10 Outlet, 10' Cord. 8. **Power Strip, 6ft Cord** (2 units) - Lower Wire Tray: 19"L, 20A, 10 Outlet, 6' Cord. 9. **Articulating Monitor Arm** (4 units) - Supports screen sizes up to 43", including curved or ultra-wide monitors; must support monitor weights up to 40 lbs. 10. **Convenience Jacks** (2 units) - Beam Mount Unit with AC Power outlets and USB chargers. 11. **Turnkey Delivery, Installation & Support Services Package** (1 unit) - Warranty: Lifetime limited for materials/craftsmanship & a five-year electrical warranty; includes complete on-site assembly and installation. Period of Performance Preferred delivery time is within 30 days from the date of order. Place of Performance Delivery is required at the designated site specified in the solicitation. Bidder Requirements Bidders must be small businesses as this solicitation is a Total Small Business Set-Aside. Additionally, bidders must provide new equipment only; used or remanufactured products will not be accepted.
Open OpportunityDHS Office of the Chief Procurement Officer (OCPO) [DHS]DCDue Sep 30, 2026
In accordance with RFO Section 5.101, the Department of Homeland Security's (DHS) is publicizing its intent of the below proposed contract action. This pre-solicitation notice is for informational purposes only and is not a formal solicitation; therefore, no offers shall be submitted or considered at this time. DHS estimates publicizing a formal solicitation resulting from this pre-solicitation notice in June/July 2026 and anticipates making an award in August/September 2026 resulting from the formal solicitation. This pre-solicitation notice is to notify interested parties of DHS' intent to solicit and procure on a full and open competitive basis Comprehensive Support for Removal Operations (CSRO) to support the Department's mission as authorized by Executive Order 14159, Protecting the American People Against Invasion, Executive Order 14165, Securing Our Borders, and all other applicable laws, statutes, and authorities. The Department requires a scalable and total solution to continue assisting the Department's domestic and international voluntary return operations of illegal aliens through dedicated aircrafts and commercial ticketing operations at numerous domestic and international locations. The Department anticipates that all responsible sources may submit a response to the formal solicitation for the Department's consideration. Currently, no specific qualification requirements are required in order to be eligible for award.
The SSN/RFI is for the Javelin Weapon System for Fiscal Year (FY) 2027 - 2036
Open OpportunityACC Redstone (RSA) [DoD - USA - AMC - ACC]Due Jun 16, 2026
THIS IS A SOURCES SOUGHT NOTICE ONLY. THE PURPOSE OF THIS NOTICE IS SOLELY FOR INFORMATION AND PLANNING PURPOSES - IT DOES NOT CONSTITUTE A REQUEST FOR PROPOSAL (RFP) OR A PROMISE TO ISSUE AN RFP IN THE FUTURE AND NO CONTRACT SHALL BE AWARDED FROM THIS ANNOUNCEMENT. THIS ANNOUNCEMENT IS ISSUED IN SUPPORT OF MARKET RESEARCH, TO GATHER INFORMATION, AND TO IDENTIFY POTENTIAL SOURCES. Interested parties are advised that the U.S. Government will not pay for any information or administrative costs incurred in response to this SSN. All costs associated in responding to this SSN will be solely at the interested parties' expense. Any exchange of information shall be consistent with procurement integrity requirements, and all appropriate proprietary claims will be protected to prevent improper disclosure. Responsible, interested parties may identify their interest and capability by responding to this notice. No information marked {Proprietary} will be disclosed outside of the Department of Defense. The USG will consider all information received prior to the closing date of this notice. The U.S. Army Contracting Command Redstone (ACC-R) is issuing this Sources Sought Notice/Request for Information as a means of conducting market research to identify parties interested supporting the continued manufacturing of the Javelin Weapon System (JWS) for FY27-36, which will include services and supplies in support of continued JWS procurements and life-cycle support to meet current and future requirements. The TAGM Project Office is conducting Market Research for services and supplies in support of continued JWS procurements and life-cycle support to meet current and future requirements. The JWS is a medium range, imaging infrared, fire-and-forget, man-portable, anti-tank weapon system developed for the US Army and the US Marine Corps (USMC) to meet the combat developer's requirements as specified in the Joint Service Operational Requirement. The JWS includes a tactical round command launch unit, training devices, and spare components. Interested vendors should indicate the ability to provide services and supplies in support of continued JWS procurements to include Javelin missiles, launchers, vehicle adapters, trainers, spare batteries and spare components, and life-cycle support as well as associated Engineering inclusive but not limited to, development, design reviews, configuration management, product and quality assurance, obsolescence management and mitigation, maintainability, and test and evaluation support. The government does not intend to provide a JWS Technical Data Package to support this market research as they do not own a full TDP. The Raytheon/Lockheed Martin Javelin Joint Venture, Commercial and Government Entity (CAGE) Code 0FCZ3 is the original developer and owner of the JWS. The proposed North American Industry Classification Systems (NAICS) Code is 336414, which has a corresponding Size Standard of 1,250. This acquisition will require access to classified information. This acquisition will require personnel with a Secret Security clearance. Submission Instructions: Interested parties, who consider themselves qualified to perform the above listed services, are invited to submit a response via email to this Sources Sought Notice by 1500 CST on 30 June 2026. All responses to this Sources Sought must be submitted to Vernitra Hilton, Contract Specialist, at vernitra.l.hilton.civ@army.mil. All questions and comments concerning this Sources Sought should be e-mailed to the POC's aforementioned above no later than 5 days before the closing date of this notice to give the POC sufficient time to provide a response and must be in writing: no telephone calls. Interested parties should submit a white paper addressing the technical approach to the anticipated effort, past similar experience, and industry assessment of the most efficient method to execute this effort. Responses should include the following information: Organization name, address, POC, email address, web-site address, telephone number, and size and type of ownership for the organization. Please provide your Data Universal Numbering System (DUNS) number and CAGE Code. Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements. Additionally, provide a description of similar services offered to the Government and/or to commercial customers for the past three years submission. Submissions shall not exceed 20 pages (8.5 X 11 inches). Format of submissions shall be in accordance with the outline above. Font shall be 12 pitch with one-inch borders. No information marked {Proprietary to company name} will be disclosed outside of the Department of Defense. No telephone inquiries will be accepted. The documentation provided will not be returned. This is not a Solicitation and does not obligate the Government to issue a Solicitation.
RFP: Cafeteria Services for the National Mine Health and Safety Academy in Beaver, West Virginia
Prime AwardDOL Office of the Assistant Secretary for Administration and Management (OASAM) [DOL]Beaver, WVDue Jun 25, 2026
The U.S. Department of Labor (DOL), Office of the Senior Procurement Executive (OSPE), on behalf of the Mine Safety and Health Administration (MSHA), has a need for Cafeteria Services for the National Mine Health and Safety Academy (NMHSA) located at 1301 Airport Road in Beaver, West Virginia, in accordance with this Request for Proposal (RFP). This RFP will result in a single award. The Period of Performance shall be for one (1) Base Period of 12 months and four (4) 12-month Option Periods. This acquisition is unrestricted. Tradeoff source selection procedures will be utilized. Please read the RFP in its entirety, including instructions for submitting a proposal and the evaluation criteria the Government will use to make an award. *NOTE: This acquisition will be conducted on an unrestricted basis while giving priority to the West Virginia Division of Rehabilitation Services in accordance with the Randolph-Sheppard Act. Background The U.S. Department of Labor (DOL), Office of the Senior Procurement Executive (OSPE), on behalf of the Mine Safety and Health Administration (MSHA), requires cafeteria services for the National Mine Health and Safety Academy (NMHSA) located at 1301 Airport Road in Beaver, West Virginia. The NMHSA is a residential training facility dedicated to health and safety in mining, serving as a central training hub for federal mine safety inspectors and professionals from various sectors. The goal of this contract is to provide food services that support the Academy's mission by ensuring quality nutrition for students and staff. Work Details The Contractor shall establish and operate food service facilities at the NMHSA, dispensing food, nonalcoholic beverages, and other authorized items. Key responsibilities include: - Providing cafeteria services primarily for students and approximately 150 building occupants. - Managing vending machines and a student store. - Ensuring compliance with local, state, and federal health regulations. - Offering a variety of quality prepared foods that promote wellness and sustainability. - Conducting monthly enzyme treatments as part of food service operations. - Maintaining high sanitation standards to prevent pest issues. - Providing customer feedback mechanisms such as comment cards or online programs. - Preparing for contingencies by maintaining sufficient inventory to serve 200 persons three meals a day during emergencies. Period of Performance The contract will have one base period of 12 months from August 11, 2026, to August 10, 2027, with four optional periods of 12 months each thereafter. Place of Performance Cafeteria services will be performed at the National Mine Health and Safety Academy located at 1301 Airport Road, Beaver, West Virginia. Bidder Requirements Bidders must demonstrate experience in restaurant management with a minimum of three years in similar roles. Key personnel must possess food handler certification and have knowledge of restaurant operations including personnel management, food planning, preparation, purchasing, sanitation codes, and customer service skills.
Prime AwardAgricultural Research Service (ARS) [USDA]Beltsville, MDDue Jul 6, 2026
This is a combined synopsis/solicitation for a commercial service prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 1232SA26Q0705 is issued as a Request for Quotation (RFQ) for Transcriptome Services of RNA samples for United States Department of Agriculture, Agriculture Research Service. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 541380 Testing Laboratories and Services The small business size standard is $19 million. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. Background The United States Department of Agriculture (USDA), specifically the Agricultural Research Service (ARS), is seeking to procure transcriptome services for RNA samples. The USDA ARS Animal Parasitic Disease Laboratory (APDL) in Beltsville, Maryland conducts research to understand host-parasite interactions and requires advanced sequencing technologies to analyze molecular changes in complex gut tissues. This acquisition is set aside for small business concerns, with a total small business size standard of $19 million. Work Details The contractor will provide transcriptome services for 110 RNA samples, which includes: 1) Total RNA extraction, purification, and quality control; 2) Return of all unused total RNA samples to USDA in dry ice; 3) Next-generation sequencing using an Illumina NovoSeq X sequencer or an equivalent; 4) Data quality control (QC), data analysis using recent algorithms, and deposition of data to the NCBI Sequence Read Archive (SRA) database. The final data package must be securely delivered to USDA within 60 days after receipt of samples. Desired throughput is between 25 to 40 million pair-end reads per sample. Period of Performance The contract will be performed over a period from August 25, 2026, to August 24, 2029, including one base year and two option years. Place of Performance The work will be performed at the USDA Animal Parasitic Diseases Laboratory located at 10300 Baltimore Avenue, Bldg. 1040, Rm. 103, BARC-East, Beltsville, MD 20705. Bidder Requirements Bidders must meet the following requirements: Small Business Set Aside - Total (SBA); must demonstrate capability to meet technical requirements outlined in the Statement of Work; provide pricing for all items listed; and have acceptable past performance records. Offerors must also be able to deliver transcriptome data within the specified timeframe.
Prime AwardAir Force Test Center (AFTC) [DoD - USAF - AFMC]Edwards, CADue Jun 18, 2026
This is a COMBINED SYNOPSIS/SOLICITATION for the acquisition of Wide Ground Station Recorder (i) Description: Wideband Ground Station Recorder NOTICE OF INTENT TO AWARD A SOLE SOURCE: AFTC/PZZG intends to negotiate on a SOLE SOURCE basis with WIDEBAND SYSTEMS, INC., the procurement of WIDEBAND Ground Station Recorder that is compatible with existing WIDEBAND Ground Station Recorder Model DRS8300X within the CFT compound (See Redacted Sole Source/Brand Name Justification attached) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number: FA930226Q0072 is issued for Wideband Ground Station Recorder. This acquisition is not 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. (ii) A list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable). DRS8300X, 3 Slot Chassis with System Board Part #: DRS8300X-7.2TB-12D Qty: 1 RS8300X DB, 3.6TB using qty 6, 600GB Disks, SAS Part #: DRS8300X-DISKBANK-3.6TB Qty: 2 12 Channel Digital IFB2 Part #: IFB-12D Qty: 1 DRS8300X DB, 3.6TB using aty 6, 600GB Disks, SAS Part #: DRS8300X-DISKBANK-3.6TB Qty: 4 5 foot, 8 channel, Single ended, RG-178 (4 Ch Clk and 4 Ch data) BNC to IDC 16 Part #: DRS-4PCM-CABLE Qty: 6 SATADOM No Win11 License, 64BIT/64GB Part #: DRS8000-SATADOM-64GB-W11-NL Qty: 1 (iii) Description of requirements for the items to be acquired, including documentation supporting any brand name descriptions (see 12.102). (iv) Delivery and acceptance and f.o.b. point: 30 DARO (v) The provision at RFO 52.212-1, Instructions to Offerors Commercial Products and Commercial Services (Oct 2025), applies to this acquisition. Provisions and clauses can be viewed via internet at Acquisition.gov, https://www.acquisition.gov/far-overhaul. Offerors shall prepare their quotations in accordance with RFO 52.212-1. In addition, the following information shall be included: PROVIDE THE FOLLOWING CONTRACTOR INFORMATION WITHIN YOUR QUOTE: SAM UEI: TIN Number: CAGE Code: Contract Name: Payment Terms (NET 30) or Discount: Point of Contact Name and Phone Number: Email address: Warranty: Date Offer Expires: FOB Destination: Estimated Delivery Lead Time: (vi) The provision at RFO 52.212-2, Evaluation Commercial Products and Commercial Services (Oct 2025) applies to this acquisition. ***Please read the evaluation criteria closely. If the vendor does not provide a full response, it will be found unresponsive*** The solicitation provides that quotations will be evaluated using Lowest Price Technically Acceptable (LTPA). The award will be made based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. The agency will first rank quotations according to price, from lowest to highest, and will evaluate the lowest-priced quotation as either technically acceptable or unacceptable, reserving the right to evaluate additional quotations for technical acceptability if deemed to be in the best interest of the government. Evaluation Factors: 1. Price 2. Technically Acceptability. The ability to provide the Wideband Ground Station Recorder will be assigned ratings of satisfactory or unsatisfactory. The Government will award a purchase order resulting from the RFQ to the offeror responsible whose quote is responsive to the RFQ and considered to be the LTPA. (vii) The clause at RFO 52.212-4, Terms and Conditions Commercial Products and Commercial Services (Oct 2025), applies to this acquisition. (2) It is the government's intent to award without discussions. Therefore, each initial quote should contain the offeror's best terms from a price and technical standpoint. However, the government reserves the right to conduct discussions if the Contracting Officer (CO) determines that discussions are necessary. Offers are due on 18 June 2026 at 9:00 AM, Pacific Standard Time (PST). Offers must be sent via email to: Carmen Barahona at carmen.barahona@us.af.mil AND Falilou Diouck falilou.diouck@us.af.mil NO LATE SUBMISSIONS WILL BE ACCEPTED. For additional information regarding this solicitation contact: Primary Point of Contact: Carmen Barahona, Contract Specialist at carmen.barahona@us.af.mil Secondary Point of Contact: Falilou Diouck, Contract Officer at falilou.diouck@us.af.mil QUESTION PERIOD: The period for questions regarding this RFQ will end at 9:00 AM PDT on 17 June 2026. Please send all questions to the buyer via email at carmen.barahona@us.af.mil . Phone inquiries are not available currently. All questions and answers will be posted to this RFQ. Background The Air Force Test Center (AFTC) intends to negotiate on a sole source basis with Wideband Systems, Inc. for the procurement of a Wideband Ground Station Recorder. This acquisition aims to enhance the capabilities of existing systems within the CFT compound by ensuring compatibility with the current Wideband Ground Station Recorder Model DRS8300X. Work Details The contract involves the delivery of specific components related to the Wideband Ground Station Recorder, including: - DRS8300X, 3 Slot Chassis with System Board - Part #: DRS8300X-7.2TB-12D, Qty: 1 - RS8300X DB, 3.6TB using qty 6, 600GB Disks, SAS - Part #: DRS8300X-DISKBANK-3.6TB, Qty: 2 - 12 Channel Digital IFB2 - Part #: IFB-12D, Qty: 1 - 5 foot, 8 channel, Single ended, RG-178 (4 Ch Clk and 4 Ch data) BNC to IDC 16 - Part #: DRS-4PCM-CABLE, Qty: 6 - SATADOM No Win11 License, 64BIT/64GB - Part #: DRS8000-SATADOM-64GB-W11-NL, Qty: 1 Period of Performance Delivery and acceptance are required within a timeline of '30 DARO'. Place of Performance The products will be delivered to the CFT compound at Edwards AFB, CA. Bidder Requirements Bidders must be authorized distributors or manufacturers of the specified products. There are no set-aside requirements for small businesses for this solicitation.
Open OpportunityNaval Air Warfare Centers [DoD - USN - NAVAIR]China Lake, CADue Jun 22, 2026
THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103-1, the Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed price contract on a sole source basis for: DP906-A2 Abacus 906 Network Peripheral/Chassis Qty 1 each DP900-6C Six channel Abacus 900 DSP modules Qty 3 each DP300-17025 ISO Certification Qty 1 each DP960-100-36C Power User Bundle Qty 1 lot DP760-97SE One Year of Software Support Qty 1 each to Data Physics Corporation, 1111 Spruce St., Riverside, CA 92507 as the manufacturer and sole distributor of the above referenced products. This requirement will be an upgrade to existing Data Physics vibration control software and hardware. Due to Data Physics Corporation holding patents and proprietary rights to the software and hardware, the above-mentioned products can only be bought from Data Physics. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES; no solicitation or RFQ will be forthcoming. However, interested parties may identify their interest and capability to respond to this requirement no later than 06/22/2026 @ 2 PM PST. The written response shall reference solicitation number N68936-26-SIMACQ-D0AH290-0013 and must provide a clear and concise capability statement to show the ability to perform the required work without compromising the quality, accuracy, reliability and schedule. Written responses to this notice shall be submitted to email: Christine Beltramo at christine.r.beltramo.civ@us.navy.mil All responsible sources must be registered in the System for Award Management (SAM) database at the following website: https://www.sam.gov/portal/public/SAM/. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information within Contract Opportunities. See the DLIS website for registration details: https://public.logisticsinformationservice.dla.mil/jcp/search.aspx Going forward, all new entities registering in GSA's System for Award Management (SAM), as well as existing registrations being updated or renewed, will require the submission of an original, signed notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Universal Numbering System (DUNS) number. Effective June 11, 2018, entities who create or update their registration in SAM.gov to apply only for federal assistance opportunities such as grants, loans, and other financial assistance programs, have a notarized letter on file within 30 days of registration. Additionally, Effective June 29, 2018, all non-Federal entities who create or update their registration in SAM.gov, have a notarized letter on file within 30 days of registration. It is recommended that all interested parties be aware that processing this additional information may take several days and are proactive in maintaining the SAM registrations in an "Active" status as the government cannot award to an entity without an "Active" SAM registration. More information can be found at www.gsa.gov/samupdate.
Open OpportunityAir Combat Command (ACC) [DoD - USAF]Langley AFB, VADue Jun 23, 2026
JBLE Langley Fire Department requires a Mobile Electric Self-Contained Breathing Apparatus (SCBA) Air Resupply Trailer. All product specifications can be found in section 3.0 of the attached Statement of Requirement (SOR). Requested information from Interested parties: Full vendor name, address, and CAGE Code. Industry feedback regarding the attached SOR. Submit questions or comments, particularly to identify applicable commercial standards or any specifications that could be restrictive. This RFI does not commit the Government to contract for any supply or service. Responders are advised the Government will not pay for any information or administrative costs incurred in response to this Sources Sought. Background The JBLE Langley Fire Department requires a Mobile Electric Self-Contained Breathing Apparatus (SCBA) Air Resupply Trailer to enhance their emergency response capabilities. The primary mission of the U.S. Air Force fire department is to protect people, property, and the environment from fires and disasters. This trailer is essential for providing a large, rapidly deployable reserve of breathable air to emergency scenes, ensuring that fire crews can maintain their air supplies during critical operations. Work Details The contractor shall supply a fully electric mobile air resupply trailer that meets the following minimum criteria: 1. Physical & Structural Requirements: - Gross Vehicle Weight (GVW): Must not exceed 3,000 lbs. - Corrosion Resistance: Constructed of corrosion-resistant materials or treated with protective coatings. - Braking System: Equipped with commercial-grade standard brakes rated for the trailer’s payload. - Spare Tire: At least one matching spare tire mounted securely to the trailer frame. - Scene Lighting: Integrated high-visibility scene lighting for low-light operations. 2. Power & Compressor Systems: - Battery Power System: Minimum of four hours of continuous operational runtime; dual-voltage (120V/240V) charging capabilities. - Motor & Compressor: High-pressure breathing air compressor powered by an electric motor with at least 15 HP, airflow of 20 CFM, and pressure of 5,750 PSI. - Air Quality Standard: Must meet or exceed Grade E air quality standard (ANSI/CGA G-7.1). 3. Monitoring & Fill Stations: - Digital Monitor: Integrated digital control panel displaying real-time metrics such as battery power levels and air storage cylinder pressure. - Fill Station: Dual containment fill station capable of servicing two SCBA/SCUBA cylinders simultaneously with two integrated high-pressure air storage cylinders. Period of Performance The geographic location(s) the product will be delivered to or performed at Bidder Requirements Interested parties must provide full vendor name, address, and CAGE Code. They are encouraged to submit industry feedback regarding the attached Statement of Requirement (SOR) and any questions or comments about applicable commercial standards or restrictive specifications.
Prime AwardNSWC Crane Division [DoD - USN - NAVSEA - NSWC]Crane, INDue Jun 23, 2026
N0016426Q0187 -100% Small Business Set Aside- XENON FLASH LAMP PSC 5960 - NAICS 334419 ISSUE DATE 15 JUNE 2026 CLOSING DATE 23 JUNE 2026 3:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requirement for a competitive firm fixed price, commercial, 100% small business set aside acquisition of Xenon Flash Lamp IAW Drawing and Specs. 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. Contractors must be properly registered in the System for Award Management (SAM) and the Joint Certification Program (JCP) in order to receive the controlled attachments. Offerors may obtain information on SAM registration and annual confirmation requirements by calling 866-606-8220 or via https://sam.gov. Information about the JCP is located at https://public.logisticsinformationservice.dla.mil/PublicHome/jcp/default.aspx. The controlled attachments will be posted at the same time the solicitation is posted. This solicitation is being issued pursuant to the procedures at FAR Part 12 as a written . Synopsis exception FAR 5.202(a)(13) applies and Solicitation Number N0016426Q0187 is hereby issued as an attachment hereto. 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 Danielle.n.richardson12.civ@us.navy.mil. All required information must be received on or before June 23, 2026, 3:00 pm EASTERN TIME. Background The Naval Surface Warfare Center (NSWC) Crane is issuing a solicitation for the acquisition of Xenon Flash Lamps. This contract is a 100% Small Business Set Aside, aimed at supporting the agency's mission to procure commercial products that meet specific technical requirements. Work Details The requirement is for a competitive firm fixed price acquisition of Xenon Flash Lamps in accordance with provided drawings and specifications. The solicitation falls under PSC 5960. Specific details regarding quantities and specifications will be included in the controlled attachments, which are accessible only to contractors registered in the Joint Certification Program (JCP). Period of Performance The geographic location(s) the product will be delivered to or performed at. Bidder Requirements Bidders must be properly registered in the Joint Certification Program (JCP) to receive controlled attachments. The opportunity is set aside for small businesses.
Prime AwardU.S. Army Health Contracting Activity (USAHCA) [DoD - USA - MEDCOM]JBSA Ft Sam Houston, TXDue Jun 24, 2026
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR Part 13 Simplified Acquisition Procedures, as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested. The solicitation number is W81K0026QA196 and is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 and Defense Federal Acquisition Regulation Supplement Publication Notice (DPN) 20260507. This solicitation is for Transcranial Magnetic Stimulation (TMS) Systems for the Department of Behavioral Health, Brooke Army Medical Center (BAMC), Fort Sam Houston, TX. Estimated Delivery Date is 30 days after receipt of order. The associated North American Industrial Classification System (NAICS) code for this procurement is 334510 with a size standard of with a size standard of 1250 employees. This procurement is being conducted as small business set aside. Offers are due by 24 June 2026 at 10:00 AM, Central Standard Time. The point of contact is Gerri Hernandez at geraldine.i.hernandez.civ@health.mil. Offers shall be submitted via e-mail. Questions shall be submitted via e-mail not later than 17 June 2026. No questions will be entertained after this date. Solicitation is based on Brand Name or Equal.
Prime AwardVISN 1: New England Healthcare System (VISN-1) [VA - VHA]VA Connecticut HCS West Haven, CTDue Jun 22, 2026
Posted: June 15, 2026, 4:22 p.m. EDT Request for Information (RFI) Operations / Project Management Questions Solicitation No.: 36C24126Q0468 Project: VACHS Exterior Lighting Maintenance & Repairs Locations: VA Medical Center Newington & West Haven Finding the circuit breaker for each light or set of lights could take weeks. We think this should fall under their electricians to re-label all panels to our master list of lights after we renumber them. VACHS Campus Electric Shop(s) will support determination and identification of panels/ breakers to exterior lights. Vendor to support listing and mapping documentation and verification for proper LOTO coordination and compliance. ALL material I.E wallpacks, light poles, ballards should be order on as needed, once we walk though and pinpoint what we think will "fail" in the short term that's how we cut down the waste Products may be ordered on a as needed bases is acceptable for the bulk of required inventory; base inventory will be procured and stored onsite per coordination with FMS Mgmt. We need to order all material after we have contract referring to RFI #2 VACHS requires that $10K be allocated to the direct purchase of base replacement inventor items to be selected and coordinated with the VACHS Campus Electric Shop(s) as to vendor and specific items. Outside seating area next to parking lot 6 OUT OF CODE romex feeding downlights under seating area roof (need to pipe / seal tight) VACHS Newington Campus Electric Shop will remove the Parking lot #6 under canopy lights from inventory. Outdated parking lot lights twin heads (if one goes bad do we replace both?) Vendor is to repair and/ or replace all lights as required per standing count of fixtures and/or heads in place (if 2 heads per pole then 2 are to be maintained/ replaced). We need to know what style of wallpack will be used for replacement like for like? we need to know what style uplighting will be used for replacement like for like? Wall pack SATCO-65/756 120/100/80 3-CCT LED WP BNZ Labeling system of all outdoor lights is solely on us or do we need to work with your in-house electricians so both parties understand the new system. VACHS Newington Electric Shop will support but the expectation is that the existing numbers are to be utilized unless decided otherwise by all parties and that all fixtures are to be label new with clear, weatherproof and standardized labeling (Vendor s listing & mapping with be made current and shared). Bulb replacement if a light is burning though x amount of bulbs in a set period should we replace the head? to cut down on wasted time and materials. this should have a value set by both VA and contractors Vendor to replace bulb upon failure with repeat failures to justify replacement with LED kit per coordination with VACHS Campus Electric Shop(s). We will not be responsible for any traffic cops needed on road work? To hire them west haven might need in some locations we need it in writing that the VA will hire cops as needed by us for road work and road signs Vendor is not to block traffic or create any hazards to vehicles and/ or pedestrians. All work in lots, roadways, etc. shall have safety barriers to delineate and project equipment, staff and work zone(s) for all others. When working in parking lots, roadways, etc. the work efforts will create the lease impact on traffic flow and passage. FMS Mgmt. will support along with Police Service all preplanned and formally coordinated impact concerns. Some styles of ballads are out of date. Finding the same style might be an issue. Do we need a plan of what to do if we can't find like for like? VACHS expect that replacement lamps, parts be for same height and color type LED replacement kit(s) for existing hard to replace bulb fixtures (across all fixtures under contract). Underground work if a circuit goes bad underground do we own it? Do we own repulling wire, or new pipe? under the parking lot? or sidewalks that could cost 10s of thousands to replace under both areas cutting concrete/ asphalt and replacing that would have to be a 3rd party to cut and replace concrete / asphalt outside of our scope of work. VACHS expects that weather rated wire will be pulled through existing conduit systems and properly terminated where required to make repairs. No additional work like excavation and/ or new buried conduit is required under this contract. Storage we think it makes sense to store ALL the material on site (in one area) at both NEWINGTON VA, WEST HAVEN VA See answer to Question #3 Non-emergency time: What is our time frame for a non-emergency burnt out light / or pole head in writing from VA 24 hours 72 hours? we need a hard answer 72 hours. If we work on a FED holiday for an emergency what is the pay scale? Please refer to the Wage determinations attached Do we need to order bulbs after we make a master list of what is on site? for each type of light See answer to Question #3 Incumbent / Prior Service Contract - During the site visit, it was mentioned that there was a previous service contract, but they did not want to share details. Please include a question asking whether this is a new requirement or a re-compete, and if there is an incumbent contractor. This is a new contract for services based on existing inventory Only consideration to note relative to the inventory as assessed per the pre-bid walk through, etc. is that non-working lights and fixtures will be repaired and included as part of this maintenance contract once addressed. Contract Term / Option Years - Please confirm the full period of performance, including base year and all option years. Base year is for the start and end as indicated on the contract and maybe less than a full year, etc. with option years to start and end as indicated on contract as well. Mandatory Site Visit / Bid Eligibility- Since the site visit was mandatory, please ask the CO to confirm whether only contractors who attended the mandatory site visit are eligible to submit a proposal. Also, since this is an SDVOSB set-aside, please confirm that eligible bidders must both attend the mandatory site visit and be verified SDVOSB contractors. Some vendors appeared to attend even though they may not be SDVOSB, so I want to make sure we clearly understand the eligibility requirement. Vendors that were part of the mandatory walk through are the recognized vendors to bid this service contract work at this time. Existing Exterior Lighting Inventory / Map - The VA COR appeared to have a map showing the current exterior lighting inventory. It would be very helpful if the VA can provide that existing map or inventory list. It is always better to start with existing information than to build everything from scratch. Once awarded, we have 30 days to provide the complete inventory list to VA. MAP Attached Definition of Exterior Lighting Scope - It was not fully clear what should be counted as exterior lighting under this contract. Some items are obvious, such as standalone parking lot light poles, but others are less clear, such as building-mounted lights, landscape lights, canopy lights, seating area lights, and similar fixtures. We should ask the VA to clearly define which exterior lighting fixtures are included in the service scope. Very important. SOW includes all lighting over 8 feet from grade as well as bollards. Reporting Requirements - Please clarify whether the VA has preferred templates or reporting formats for: - Inspection reports - Deficiency reports - Service tickets - Maintenance logs - Emergency repair reports - Inventory reports The SOW requires hard copies and electronic copies of reports within three business days. Documentation and record keeping minimum standards are that they be clear, concise and complete in format and data collection. These documents are to be drafted and submitted for review, comments and acceptance before use. All documentation shall be submitted in hard copy and electronically. Invoice Submission Procedures Please clarify: Invoice submission process Required supporting documentation Required approval signatures Billing cycle expectations Separate invoicing requirements for emergency work versus preventive maintenance Whether electronic invoicing through Tungsten or another portal is required The SOW references hourly billing and reporting requirements. All billing requests (pencil copy) shall be submitted with details of work completed, supporting documentation, etc. for COR review and release of payment acceptance. Formal billing shall be submitted through TUNGSTEN for payment processing. Is OEM/factory-certified training required for all lighting fixture manufacturers and models covered under this contract? No OEM/ Factory-certification required, but license and experience with like work is required. Would equivalent field experience and licensing be considered acceptable in lieu of OEM certification for standard lighting fixtures and components? Yes, a license and experience with like work is required (e.g., exterior road and lot lighting systems). Does the OEM certification requirement apply only to specialized lighting systems, controls, or proprietary equipment? See answer to question #23 What documentation would the Government consider acceptable to demonstrate compliance with this requirement? See answer to question #24 Decorative wall sconce fixtures? In Newington it was noted to not include. I would suggest we mark them during our survey but not maintain. Agree Canopy/recessed down lights? Newington requested we take care of recessed fixtures that were higher but not lower ones. I would suggest that down-lights over 12' above ground level to be our responsibility; all others to be noted in the initial survey but not maintained. Agree Also in Newington there were some canopy fixtures with exposed outdated wiring methods (romex exposed to the elements). Would we be responsible for correcting any wiring and are these fixtures in our scope. VACHS Electric Shop to address. Clarification on if we are responsible for restoring power to fixtures that are not receiving power (such as bad underground or interior wiring). Only replace bad wires where required new conduit is out of SOW. Clarification on inventory. We do not know what a cost would be for fixture parts to stock on fixtures that we do not have information on yet. I would suggest an approximate 15% inventory of existing fixture quantities with an allotment of $15,000 for Newington and $30,000 for West Haven to be determined after the initial inspection/survey. Also note that we need to comply with the Buy American Act. Funds held in account VACHS Electric Shop to help draft supply orders. Clarification on rate of pay. Prevailing wage rates with shift differentials and/or overtime required? Wage determination has been added to amendment. During the initial survey we will need continuous assistance from the maintenance electricians to find and mark/document the fixture feeds and controls. This will need to be noted in the contract. Agree In West Haven there are some wall wash fixtures that are beyond standard bucket truck height. This will need to be noted and a boom lift will be needed for repairs when required that would not be included in the standard repairs contract. This question is on clear to the facility can the vendor(s) share information as to where and how many? Also in West Haven, pole light access will often be blocked by parked cars. A process will have to be developed to gain access to fixtures and prevent possible fall hazards to vehicles below. We can not be responsible for delays or not meeting expectations due to not having access to the locations and we will not have the ability to be onsite waiting for vehicles to move and block/reserve parking spots. This can and will be supported by the facility but only per prior planning/ scheduling by the vendor. Once the issue(s) area is identified, the vendor needs to be proactive and clear as to what is required for access so that the facility can support access and space needs. The facility will need two (2) weeks of prior notice and clear information from the Vendor to support all access needs. Onsite fixture storage and access system will need to be developed. Possibly a Connex bin that would need to be provided by the customer. Depending on amount of storge required, the facility may be able to help. If stock amount is approximately what can fit in an 8FT truck bed, there should be storage about the facility available. If more space is required, it may have to be stored in a Connex box and/or off site at an agreed-to location, etc. Fixture disposal; Will there be disposal methods onsite for us for non-hazardous materials? Contractor to address proper disposal and recycling directly with all required supporting paperwork (submit copies with applicable reports) Technical & Scope Clarifications SCADA System: The solicitation mentions a requirement to "repair the Supervisory Control and Data Acquisition (SCADA) system". Could you clarify if this contract is primarily for exterior lighting maintenance, or if it also requires specialized SCADA programming and technical repair services? Typographical error. Solicitation has been amended to reflect Exterior Lighting Maintenance and Repairs only. Equipment Inventory: The Statement of Work (SOW) requires the contractor to "furnish an initial detailed inventory" within 30 days of award. Does the Government have a current inventory of the fixture types, manufacturers, and lamp specifications available now to assist with the accuracy of our initial quote? Contractor to develop site mapping with required identification data per site visit & coordination w/ onsite staff Site maps to be provided. OEM Training: Bidders are required to be factory-trained by the Original Equipment Manufacturer (OEM) on the specific models of equipment. Could the Government provide the make and model of the current lighting control systems and major fixtures to ensure our technicians meet this qualification? Not required. Labor & Scheduling Working Hours: The SOW states scheduled maintenance must be completed "outside of regular business hours and following dusk". Could you please define the Government s "regular business hours" for both the Newington and West Haven campuses? VACHS typical hours are 7AM to 5PM Emergency Response: While the solicitation states emergency services must be available on a 24-hour basis , is there a specific required onsite arrival time once a call is placed (e.g., within 2 or 4 hours)? As coordinated with the facility and reasonable to all parties. Safety & Site Access OSHA Requirements: The solicitation specifies that site personnel must have an OSHA 10-hour certification and the site competent person must have an OSHA 30-hour certification. Are these certifications required to be submitted with the quote, or only upon contract award? Upon contract award. Waste Disposal: Is the contractor responsible for the full off-site disposal of all debris and spent lamps, or are there designated HAZMAT collection points available at the VA Medical Centers? Contractor is responsible for proper disposal and documentation. Posted: May 7, 2026, 11:14 a.m. EDT Background The VA Connecticut Healthcare System, specifically the West Haven Campus, is seeking maintenance services for exterior lighting at both the Newington and West Haven Medical Centers. The goal of this contract is to ensure operational efficiency and improved service quality for veterans by providing preventive maintenance and repairs for exterior campus light fixtures. This initiative is part of the Veterans Health Administration's efforts to enhance operational capabilities. Work Details The contractor will provide all labor, transportation, parts, equipment, and expertise necessary for preventive maintenance and repairs of exterior lighting fixtures. The specific services include: - Facility Lighting Maintenance Semi-Quarterly Inspection - Regular Hourly Rate for maintenance work - Emergency Hourly Rate for urgent repairs. The following line items are included in the solicitation: - 0001: Facility Lighting Maintenance Semi-Quarterly Inspection (YR) - 0002: Regular Hourly Rate (HR) - 0003: Emergency Hourly Rate (HR) Additional line items repeat similar services across different years (1001 to 4003). The contractor must maintain an inventory of various lamps and parts or secure them within 72 hours. All parts used must be new OEM parts only. The contractor is also responsible for conducting visual inspections every 60 days and providing detailed reports of deficiencies. Period of Performance Base contract period from July 1, 2026, to June 30, 2027, with four optional annual extensions. Place of Performance Services will be performed at two locations: 1. VA Medical Center Newington, 555 Willard Avenue, Newington, CT 06111 2. VA Medical Center West Haven, 950 Campbell Avenue, West Haven, CT 06516 Loading Map Loading Map
Open OpportunityVirginia National Guard [DoD - USA - ARNG]Bristol, VADue Jun 30, 2026
Posted: June 15, 2026, 4:01 p.m. EDT The Virginia Army National Guard is soliciting for blanket purchase agreements (BPA) for Class 3 Dental Sevices for service members living in the south west region of the Commonwealth of Virginia. Each BPA awarded will have up to a 60-month ordering period with a maximum call ceiling of $350,000.000. The mimum call vale is $1.00, with a maximum call vale of $10,000.00 All calls wil included an indivduals statement of work or performance work statement. The Request for Quote (RFQ) and all applicable documents are attached to this announcments. Questions are to be sumitted by elctronic mail no later than 11:00 A.M. Eastern Standard Time on June 11, 2026. Quotes are due no later than the date and time specofoed in this announcement unless otherwise amended. See the attached solicitation W912LQ26QA016 for futher details. The Government will not pay costs assoicated with the preparation of a proposal in response to the solication. To be considered for an award, vendors shall have an active registration in the System for Award Management (SAM) at https://sam.gov. Vendors are responsible for ensuring that the representation and certifications in their SAM registrations are accurate and current. Posted: May 7, 2026, 1:39 p.m. EDT Posted: April 30, 2026, 10:13 a.m. EDT Posted: April 17, 2026, 4:55 p.m. EDT Background The Virginia Army National Guard (VAARNG) is seeking to establish blanket purchase agreements (BPA) for Class Dental Services aimed at service members residing in the southwest region of Virginia. The primary goal of this contract is to ensure that dental readiness, which is crucial for military operations, is maintained among Soldiers, particularly as increased deployments have heightened the need for accessible dental care. The contract emphasizes the importance of medical and dental readiness as a significant component of a Soldier's overall readiness posture. Work Details The contractor shall provide all necessary personnel, equipment, tools, materials, supervision, and quality control to perform dental services specifically for referred Class 3 dental Soldiers of the VAARNG. Services will be concentrated in the South-West region of Virginia, particularly around Bristol. The contractor must ensure that all service members are deployable and not at risk of becoming a dental casualty within 12 months of deployment. The contractor is required to operate during normal business hours and is not obligated to provide services on recognized US holidays. Period of Performance The ordering period for this contract will extend up to five (5) years from the effective date of the agreement. Place of Performance Southwest region of Virginia, centered around Bristol.
CDC Notice of Intent to Sole Source for Inhalation Support / TSI MOUDI-II Instrument
Prime AwardCenters for Disease Control and Prevention (CDC) [HHS]Morgantown, WVDue Jun 25, 2026
This is a notice of intent to award a sole-source contract using simplified acquisition procedures and is not a request for competitive quotes. The Centers for Disease Control and Prevention (CDC) intends to award a sole-source purchase order using the procedures at RFO 12.102(a) as it has been deemed that only one source is available to meet this specific requirement due to the intended vendor, TSI Incorporated being the only company making a Micro Orifice Uniform-Deposit Impactors (MOUDI) that meets the wide range of size classification, and the ability to deposit the samples uniformly for inhalation research. The statement of work and specifications are attached. This notice of intent is not a request for competitive quotations. Any party who believes they can perform this requirement should submit a capability statement for consideration by the government. A determination by the government not to compete this proposed contract based on responses to this notice is solely within the discretion of the government. Information received by the government as a result of this notice will be considered solely for the purpose of determining whether to conduct competitive procurement. The government will not be responsible for any costs incurred by a party who responds to this notice. A party may identify their interest and submit a capability statement by 4pm (EST) on 17 June 2026. Responses, including questions about this notice, should be sent via email to Contract Specialist, Aminah Gary at uuu0@cdc.gov Background The Centers for Disease Control and Prevention (CDC) intends to award a sole-source purchase order to TSI Incorporated, the only company manufacturing the Micro Orifice Uniform-Deposit Impactors (MOUDI) that meet specific requirements for inhalation research. TSI Inc. is a US-based instrument manufacturer with ISO 9001:2015 certification, supplying high-performance laboratory instrumentation to various sectors including government and research institutions. The goal of this contract is to procure a MOUDI that enables detailed study of inhalable particle sizes and their health effects. Work Details The contract involves the purchase of a 10 stage Micro Orifice Uniform Deposit Impactor (MOUDI) Particle Sizer, which will allow the Health Effects Laboratory Division to obtain mass-based particle size distributions for test dusts, powders, droplets, and aerosol samples over a size range of 0.05 to 18 micrometers. The instrument does not connect to a computer or generate digital data; it features disposable foil collection plates weighed pre and post sample collection. Additionally, disposable membrane filters can be used for particle collection for viewing with existing laboratory equipment. The deliverables include: 1. MOUDI-II - Sizes particles from 0.05 to 18 um based on mass - Quantity: 1 - Delivery Date: 06/01/2026 2. Shipping cost to NIOSH Morgantown - Quantity: 1 - Delivery Date: 06/01/2026. Period of Performance 06/01/2026 – 05/31/2027 Place of Performance NIOSH Morgantown: 1095 Willowdale Road, Building L, Mail Stop 2027, Morgantown, WV, 26505 – Laboratory 3614. Bidder Requirements This opportunity is set aside for Small Business Set Aside - Total (SBA). Offerors must comply with established HHS Information and Communication Technology (ICT) accessibility standards as per Section 508 requirements.
Digital non-mydriatic retinal camera suitable for color fundus imaging and Fundus Autofluorescence (FAF) Brand Name for Reference: Canon CR-2 Plus AF with RF Capture
Open OpportunityVISN 4 (VISN-4) [VA - VHA]Butler, PADue Jun 22, 2026
The following is a Sources Sought/Request for Information notice. This posted notice is not a Pre- Solicitation or Solicitation document. The government is not currently soliciting bids, quotes or proposals at this time; however, reserves the right to do so at a later date. The Butler VAMC, Butler, PA 16001 has a requirement for a digital non-mydriatic retinal camera suitable for color fundus imaging and fundus autofluorescence (FAF) to be used within their Optometry Department. American-made products are preferred. *Please Note: any reference to a brand name product herein is provided solely for descriptive purposes and shall not be construed as an intention by the Department of Veterans Affairs to procure that specific product. When a brand name product is identified, prospective offerors shall treat such references as a benchmark for design, performance, or quality standards. * Please review the salient characteristics required to satisfy this need. Background The Butler VA Medical Center in Butler, PA, has a requirement for a digital non-mydriatic retinal camera suitable for color fundus imaging and fundus autofluorescence (FAF) to be utilized within their Optometry Department. The government prefers American-made products and is currently not soliciting bids but may do so in the future. Work Details The contract involves the procurement of a digital non-mydriatic retinal camera with the following salient characteristics: 1. General Requirements: - Must be capable of capturing diagnostic-quality retinal images without dilating eye drops. - Must support adult and geriatric patients using a standard chin rest & forehead rest assembly. 2. Imaging Performance: - Minimum 45-degree field of view for standard posterior pole imaging. - Capability to image pupils 4.0 mm or larger. - High resolution color fundus images of diagnostic clarity. - At least one additional imaging enhancement mode (e.g., red free, monochrome). - Automatic or semi-automatic alignment, focus, and exposure features. 3. Software / Image Capture System: - Image acquisition software compatible with the device that allows viewing, storage, basic annotation, and export of images. - Support for DICOM Modality Worklist (MWL) and DICOM Storage for transmission to PACS or VA imaging systems. 4. Connectivity / IT Requirements: - Connection via USB or Ethernet interface; compatible with Windows 10 or later; must comply with local cybersecurity requirements. 5. Physical / Facility Requirements: - Size similar to common tabletop fundus cameras; operates on standard 100–240V AC power. 6. Training & Support: - Basic operator training upon installation; technical support for setup and integration. 7. Delivery & Installation: - On-site installation or remote commissioning suitable for healthcare environments; provision of necessary accessories for full operation. Period of Performance The geographic location(s) the product will be delivered to or performed at Place of Performance Butler VA Medical Center, Abie Abraham VA Clinic, 353 N. Duffy Road, Butler, PA 16001, USA Bidder Requirements Vendors must provide proof of capabilities to meet the requirements outlined above.
Prime AwardAviation Logistics Center (ALC) [DHS - USCG]Due Jun 22, 2026
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03826QJ0000236 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250. This is an unrestricted requirement. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order will be awarded on a competitive basis as a result of this synopsis/solicitation for the following item: Nomenclature: Bracket, Mounting National Stock Number (NSN): 5340-01-557-4460 Part Number (P/N): S53001-01 Quantity: Forty (40) each Requested Delivery Date: 07/31/2026 The contractor shall furnish a Certificate of Conformance (COC) in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be submitted in the format specified in the clause. All parts shall be newly manufactured commercial items . NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. Please carefully review the following attachment for additional information and requirements: ATTACHMENT 1 - TERMS AND CONDITIONS 70Z03826QJ0000236 FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. Closing date and time for receipt of offers is 6/22/2026 at 2:00 Eastern Daylight Time. Anticipated award date is on or about 6/25/2026. E-mail quotations may be sent to Dempsey.L.Teachey@uscg.mil and MRR-PROCUREMENT@uscg.mil. Please indicate 70Z03826QJ0000236 in the subject line.
Seaport NxG - Tactical Data Link (TDL) Capabilities Based In-Service Engineering Agent (CB-ISEA)
Open OpportunityNaval Information Warfare Systems Command (NAVWAR) [DoD - USN]53560 HULL STREET, SAN DIEGO CA 92152-5001 San Diego, CADue Jul 20, 2026
***This requirement is for SEAPORT NXG MAC HOLDERS ONLY and will be competed via Small Business Set Aside. No other offers will be considered. SeaPort MAC holders will need to register for PIEE accounts in order to receive solicitations and submit proposals/offers.*** The Department of the Navy, Naval Information Warfare Center (NIWC) Pacific, Codes 41160, Tactical Data Links Command and Control, and 41140, Tactical Data Links Monitoring Systems, have a requirement to provide life-cycle engineering and technical assistance required for Tactical and Communications Data Link systems and related equipment in the sustentation of the Tactical and Communications Data Links Capabilities Based In-Service Engineering Agent (CB-ISEA). The NAICS code for this procurement is 541330 with a size standard of $47 (millions of dollars). *Note: The deadline for submission of questions is 26 June 2026 at 14:00 PDT. The proposal deadline is 20 July 2026 at 14:00 PDT. Background The Department of the Navy, Naval Information Warfare Center (NIWC) Pacific, is issuing this solicitation specifically for SEAPORT NXG MAC HOLDERS ONLY. The contract aims to provide life-cycle engineering and technical assistance for Tactical and Communications Data Link systems and related equipment as part of the Capabilities Based In-Service Engineering Agent (CB-ISEA). This requirement supports the U.S. Navy, Coast Guard, and Foreign Military Sales (FMS). Work Details The contractor will provide life-cycle engineering and technical assistance for Tactical and Communications Data Link systems including LINK-16, LINK-11, NATO Improved Link-11 (NILE), LINK-22, Joint Tactical Information Distribution System (JTIDS), Command and Control Processor (C2P) Subsystem, Common Data Link Management System (CDLMS), Tactical Digital Data Information Link (TADIL-J), Multifunctional Information Distribution System (MIDS), Joint Range Extension (JRE), and more. Tasks include: 1. Technical Assistance 2. Fleet In-Service Engineering Support 3. Maintenance Support 4. In-Service Risk Management 5. Integrated Logistics Support 6. Technical Oversight of commercial/non-governmental In-Service engineering activities 7. Configuration Management 8. Integrated Master Schedule Support 9. Readiness and Life Cycle Analysis 10. Technical Documentation Development 11. Reliability/Availability and Maintainability (RAM) reporting and metrics. All work must comply with applicable Federal Government laws, policies, regulations, and standards specific to DoD, DON, and DHS. Period of Performance The geographic location(s) the contract will be performed (if provided) Bidder Requirements This solicitation is a Small Business Set Aside - Total (SBA). Offerors must be SEAPORT NXG MAC holders to participate in this procurement. Additionally, contractors must ensure that personnel performing cybersecurity functions meet all training, certification, and tracking requirements as cited in DoD 8570.01-M prior to accessing DoD information systems.
Sources Sought Rathbun Lake Project, Shoreline Stone Protection, USACE Approved Quarry and Delivery to Site
Open OpportunityUSACE Kansas City District (NWK) [DoD - USA - USACE]Centerville, IADue Jun 22, 2026
Notice Type: Sources Sought Rathbun Lake Project Shoreline Stone Protection, Rip Rap Quarried from United States Army Corps of Engineers (USACE) approved sources and Delivery The U.S. Army Corps of Engineers (USACE), Kansas City District (NWK), is issuing this Sources Sought notice as a means of conducting market research to identify parties having an interest in, and the resources to support, the requirement for the following: See Draft Purchase Description Attached. The anticipated delivery portion of the contract will be accomplished by labor categories that are subject to Service Contract Act (SCA) Wage Determinations. The intention is to procure these services on a competitive basis. DISCLAIMER Based on the responses to this Sources Sought notice, this requirement may be set aside for small businesses (in full or in part) or procured through full and open competition. All Small Business Set-Aside categories will be considered. This is a Sources Sought Notice and is for informational purposes only. This is not a Request for Proposal (RFP), Request for Quote (RFQ), or an Invitation for Bid (IFB). There is no bid package, solicitation, specifications or drawings available with this announcement. It does not constitute a procurement commitment by USACE, implied or otherwise. No contract will be awarded from this Sources Sought Notice. Response is strictly voluntary; no reimbursement will be made for any cost associated with providing information in response to this Sources Sought or any follow-up information requests. The Government shall not be liable for or suffer any consequential damages for any improperly identified information. Not responding to this notice does not preclude participation in any future solicitation, if issued. If a solicitation is released, it will be synopsized on the Governmentwide Point of Entry (GPE). It is the responsibility of potential contractors to monitor the GPE for additional information pertaining to this requirement. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to contractors regarding their submissions. Additional information may be requested after initial response, either from individual respondents or all respondents. This Sources Sought is the only document that will be published notifying potential offerors of the Government's intent of establishing a competitive market base. PROJECT DESCRIPTION Place of Performance: Rathbun Lake Project, Centerville, IA. North American Industry Classification System (NAICS) Code: The North American Industrial Classification System (NAICS) Code is 212312 Crushed and Broken Limestone mining and Quarrying . Small Business Size Standard: 750 Employees. ADDITIONAL INFORMATION *If you do not have a Commercial and Government Entity (CAGE) code or a Unique Entity Identifier (UEI), and you are interested in pursuing a contract with the Government, please register in the SAMs website as soon as possible (register through https://www.sam.gov/SAM/). CAGE codes and UEIs are required prior to the submission of your quote/proposal/bid but not required for this Sources Sought. To be considered interested and/or qualified, firms must submit the following minimum requirements: Interested firms are requested to submit a Capability Statement demonstrating their ability to perform these services. Submissions should include: Company Profile: Company Name, Address, Point of Contact, Phone, Email, and CAGE/UEI Number. Socio-Economic Status: Business Size (e.g., Large, Small, HubZone, SDVOSB, 8(a), WOSB) under the applicable NAICS code. Firm's Joint Venture information, if applicable Quarry Location & Approval Status: Identify the proposed stone source (specific bed and quarry location). State whether the source is on the approved list or if it is an unapproved source that will require the 60-workday testing phase. Attached is a list of approved local quarries for your reference. Please note that contractors are not restricted exclusively to this list, but any source utilized must be a USACE-approved quarry. Mobilization distance to the Quarry site and to the location of delivery. Logistics Capability: Confirm the ability to meet the minimum delivery rate of 1,500 tons per day using standard end dumping trucks (no trailers, belly dumps, or side dumps). Technical Testing Capability: Describe experience/ability to conduct physical testing (gradation, density, absorption, freeze-thaw, wetting-drying, and LA abrasion) in accordance with the listed ASTM standards. Relevant Experience: List up to three (3) similar projects completed within the past five (5) years involving USACE stone protection or riprap placement. Ability to successfully comply with the provisions of Revolutionary FAR Overhaul (RFO) 52.219-14 Limitations on Subcontracting. https://www.acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52#FAR_52_219_14 Firm's Joint Venture information, if applicable. Responses shall not exceed fifteen (15) pages. All attachments must be in Adobe pdf format. Contractors are advised that information provided to the Government regarding this Sources Sought Notice will be considered Controlled Unclassified Information (CUI) and will not be released to the public or other potential contractors. The Government may retain this information for its records indefinitely. E-mail your response to Angella Curran, Contract Specialist, at angella.curran@usace.army.mil no later than Interested offerors shall respond to the Sources Sought no later than 12:00 P.M. (CST) on June 22, 2026. Email is the preferred method of delivery for responses to this notice. Please include in the subject block of your email the project name Rathbun Shoreline Protection and Sources Sought number. Responses by FAX will not be accepted. THIS ANNOUNCEMENT SHALL NOT BE CONSTRUED AS A COMMITMENT OR AUTHORIZATION TO INCUR COSTS IN ANTICIPATION OF AN AWARD. THE GOVERNMENT IS NOT BOUND TO MAKE ANY AWARDS UNDER THIS NOTICE. Background The U.S. Army Corps of Engineers (USACE), Kansas City District (NWK), is conducting market research through this Sources Sought notice to identify parties interested in supporting the Rathbun Lake Project, specifically for shoreline stone protection using rip rap quarried from USACE approved sources. The goal is to procure these services on a competitive basis, potentially set aside for small businesses. Work Details The contract involves the procurement of shoreline stone protection services, including the delivery of rip rap from USACE approved quarries. Tasks include: 1) Identifying and confirming the quarry location and approval status; 2) Meeting a minimum delivery rate of 1,500 tons per day using standard end dumping trucks; 3) Conducting physical testing in accordance with ASTM standards; 4) Providing relevant experience with similar projects involving USACE stone protection or riprap placement; 5) Complying with the provisions of Revolutionary Overhaul 52.219-14 Limitations on Subcontracting. Period of Performance The geographic location(s) the contract will be performed (if provided) Place of Performance Rathbun Lake Project, Centerville, IA. Bidder Requirements Interested firms must submit a Capability Statement that includes: Company Profile (name, address, contact details), Socio-Economic Status, Quarry Location & Approval Status, Logistics Capability to meet delivery rates, Technical Testing Capability for physical testing, Relevant Experience with similar projects completed within the past five years, and compliance with provisions. Responses should not exceed fifteen pages and must be submitted in Adobe PDF format.
Open OpportunityAir Combat Command (ACC) [DoD - USAF]Offutt AFB, NEDue Jun 30, 2026
The 55th Cintracting Squadron has an ongoing requirement to acquire Local Telecommunication Services (LTS) and Long-Distance Telecommunication Services (LDTS). The purpose of this sources sought notice is to conduct market research to gain a better understanding of the commercial telecommunication industry and to compile a list of potential interested vendors. This sources sought is for market research purposes only and no contract will result directly from this notice. The information gathered may be utilized for potential future contract actions. The total scope of the services required can be found in the attached Performance Work Statement. Interested parties shall submit a response to this sources sought in the form of a Microsoft Word document or PDF document, no less than 1 page and no more than 5 pages in length. Submissions shall include: Interest Interested parties shall submit a brief statement showing their interest in submitting a quote on a potential future contract of a similar nature and scope. Technical Capability Interested parties shall show their ability to perform a project of similar scope as to the one listed in Section 2. SCOPE Offeror may include comments or questions in their response that would be helpful in better understanding the proposed project scope Past Performance Interested parties shall submit 2-3 examples of past performance. These past performance examples shall be of a similar size, scope, and complexity. Experience in other State, Local, or Federal government buildings is preferred Interested parties shall submit a response to this sources sought notice via email to SSgt Javier Contreras-Smith (javier.contreras_smith@us.af.mil) and Tyler Imhoff (tyler.imhoff.1@us.af.mil) no later than the specified date. Background The 55th Contracting Squadron at Offutt Air Force Base, NE, has an ongoing requirement for Local Telecommunication Services (LTS) and Long-Distance Telecommunication Services (LDTS). The purpose of this sources sought notice is to conduct market research to better understand the commercial telecommunication industry and compile a list of potential interested vendors. This notice is for market research purposes only, and no contract will result directly from it. The information gathered may be utilized for potential future contract actions. Work Details The services required include the provision of Local Telecommunication Services (LTS) and Long-Distance Telecommunication Services (LDTS). Interested parties must demonstrate their technical capability to perform a project of similar scope as outlined in the Performance Work Statement (PWS). They should also provide examples of past performance that reflect similar size, scope, and complexity, preferably involving experience in State, Local, or Federal government buildings. Responses should include a brief statement of interest in submitting a quote on a potential future contract, technical capability details, and 2-3 examples of past performance. Period of Performance The geographic location(s) the contract will be performed (if provided) Place of Performance Offutt Air Force Base, NE Bidder Requirements Interested parties must show their ability to perform projects of similar scope and provide past performance examples. There are no specific security clearances or licenses mentioned; however, experience with government contracts is preferred.
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