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“VA”✕Agency: DEPT OF DEFENSE✕Set-aside: Total Small Business Set-Aside (FAR 19.5)✕clear all
ContractTotal Small Business Set-Aside (FAR 19.5)2 days left

Total Small Business Set Aside for Various Quantities of Glenair Connectors

Amendment 1: The purpose of this amendment is to update the Brand Name Justification (BNJ) associated with this requirement and to extend the response deadline to afford offerors sufficient time to adjust their quotes accordingly. If you have already submitted a quote prior to this amendment, please submit an updated or revised quote prior to the newly established deadline Jun 09, 2026 11:00 am CDT to ensure alignment with the updated BNJ. __________________________________________________________________________ Total Small Business Set Aside: Various Quantities of Brand Name: Glenair- Connectors Scope : This action will award a firm fixed price contract for authorized distributors or resellers of Glenair Connectors that meet the spec requirements. Requirements: See Attached Redacted BNJ Document details listed below. NOTE: These are specialized items,please confirm pricing with Glenair. Line Glenair Part Number Qty. 1 700-001-Q69-Z1SN 2 2 700-001-Q69-Z1PN 2 3 700-010-Q69-Z1GNPN-2BJ 1 4 700-010-Q69-Z1GNPN-6BJ 1 5 700-001-M5-Z1SN 6 6 700-001-M5-Z1PN 6 7 700-010-M5-Z1GNPN-2BJ 3 8 700-010-M5-Z1GNPN-6BJ 3 **NOTE** These are specialized items,please confirm pricing with Glenair __________________________________________________________________________ Email subject line must include Solicitation Number and vendor name at beginning of subject line. See attached documents for the product description and quantity Award will be based on the best value of the government considering pricing, delivery, quality and past performance. Email quotes on company letterhead as a PDF file to terra.s.roberts.civ@us.navy.mil on or before the closing date and time stated above. The Government will not accept late quotes. The Government will not accept quotes that are partial or incomplete. Provide CAGE code and Lead time on your quote. The Terms are NET 30 Days Vendor must be able to invoice through Wide Area Workflow (WAWF). If shipping is not included in the price, include a line item for shipping. Vendors must ensure that they have received a response within 24 hours after quote has been submitted to remain competitive. If no response is received, Please call the Primary contact, then the Secondary. ** Review All Attachments Posted Prior to Submission of Quote **

AgencyDEPT OF DEFENSE
NAICS335999
PlacePanama City Beach, FL
SAM.gov· Posted Jun 5, 2026#N61331-26-Q-TR30
ContractTotal Small Business Set-Aside (FAR 19.5)11 days left

48--VALVE,SOLENOID

Proposed procurement for NSN 4810014800431 VALVE,SOLENOID: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0151 DAYS ADO Approved source is 96487 V70200-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

AgencyDEPT OF DEFENSE
NAICS332911
SAM.gov· Posted Jun 7, 2026#SPE7MC26T065Q
ContractTotal Small Business Set-Aside (FAR 19.5)8 days left

Car Rentals (Open House)

This is a Pre-Solicitation notice IAW RFO 5.101, not a solicitation. A potential solicitation may follow. All responsible sources may submit a quotation, bid, or proposal, as appropriate, which will be considered by the agency. The Government requires approximately thirty (30) rental vehicles to support mission requirements. The fleet shall consist of a mix of Sedans, Passenger Vans, and Sport Utility Vehicles (SUVs). All vehicles must include unlimited mileage. Currently we don't have an official amount of vehicles needed, we know 30 rental will be needed. Please provide the unit price of the Sedans, Passanger Vans, and SUV's. Vehicles must be in good, safe operating condition, free of excessive soil, rust, and damage, and must be a 2019-year model or newer. All vehicles shall meet national and state safety requirements and include, at a minimum, the following safety features: seat belts, rear-view mirrors, windshield wipers, parking brake, horn, and a factory-standard emergency repair kit. All vehicles shall have current registration for operation in the state of Alaska.

AgencyDEPT OF DEFENSE
NAICS532111
PlaceEielson AFB, AK
SAM.gov· Posted Jun 5, 2026#FA500426Q0145
ContractTotal Small Business Set-Aside (FAR 19.5)5 days left

Commercial cloud-based Weather Intelligence Service

The 20th Contracting Squadron, on behalf of Air Forces Central (AFCENT), intends to award a Firm-Fixed-Price contract for a commercial Software-as-a-Service (SaaS) weather intelligence platform. The required service includes providing high-resolution weather forecasting, AI-driven predictive modeling, and automated alerts for the U.S. Central Command (USCENTCOM) Area of Responsibility. A critical requirement is the contractor's demonstrated ability to rapidly deploy the service and deliver data products to classified networks, including SIPRNet and JWICS, to support mission planning and command and control functions. This acquisition will be conducted as a best-value tradeoff using the simplified procedures for commercial acquisitions found in RFO Part 12. The evaluation will be conducted in accordance with RFO 12.203. The evaluation will include a technical factor (assessed via a live demonstration), past performance, and price. The designated NAICS code is 513210 (Software Publishers) and the Product Service Code (PSC) is DA10 (IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE). This notice constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. All interested parties should review the attached Request for Quotation (RFQ) package, including the Performance Work Statement (PWS), for complete details on the requirement, submission instructions, and evaluation criteria.

AgencyDEPT OF DEFENSE
NAICS513210
PlaceCharleston AFB, SC
SAM.gov· Posted Jun 5, 2026#FA480326Q0096
ContractTotal Small Business Set-Aside (FAR 19.5)29 days left

Defense Supply Center Richmond(DSCR) Perimeter Fence Repair

Defense Supply Center Richmond(DSCR) Perimeter Fence Repair This is a solicitation for Perimeter Fence Repair Service prepared in accordance with the format in FAR Part 12 (Commercial Services), as supplemented with additional information included in this notice. The solicitation number SP4703-26-Q-0046 is issued as a request for quote (RFQ). The resulting contract will be a firm-fixed price award with an expected Period of Performance of one(1) base year and four(4) option years. This acquisition is set-aside for 100% small businesses. The North American Industry Classification System (NAICS) Code is 238990 (All Other Specialty Trade Contractors). The small business size standard is $19M. Department of Labor Wage Determination based on location of the service provided (Chesterfield County, VA). Partial proposals will not be accepted. For an offer to be considered for award, the contractor must own, possess, or otherwise control a bona fide place of business from which mobilization occurs within 120 miles of Defense Supply Center Richmond. A bona fide place of business refers to a location where the offeror regularly maintains an office with at least one full-time employee. The offeror must include the address of this location within the offer submitted. Award will be made to the lowest priced, technically acceptable (LPTA) offeror that meets the requirements stated in the Statement of Work(SOW) and the solicitation. Also refer to clauses and provisions includes in this notice. Past performance will be considered a part of Technical Acceptability, and the Contracting Officer will pull contractor data from CPARS and SPRS. The contractor must be registered in the System for Award Management (SAM) prior to award. If not already registered in SAM, go to the SAM website www.sam.gov to register prior to submitting your quote. All questions must be submitted no later than close of business on 06/19/26. Submit all questions via email to <Robert.Moragues@dla.mil> All questions and answers will be published as an attachment to the same contracting opportunity as the solicitation. Questions and answers will be published in a single-document Q and A Matrix. Questions and answers are generally published within two(2) business days of the deadline for questions. Quotes must be submitted by close of business 07/06/26. Quotes shall be submitted via Email to Robert.Moragues@dla.mil. The points of contact (POC) for this requirement are Robert &ldquo;Lee&rdquo; Moragues (Robert.Moragues@dla.mil). Reference Attachment 1 - Statement of Work(SOW) for additional work scope and details. Period of Performance: 5 Years, consisting of one base year and four option years. OBJECTIVES The objective of this procurement is to establish a blanket purchase agreement (BPA) to provide an ordering mechanism for the government to obtain fence repair services on an as-needed basis. Individual orders will be placed through the award of task orders as requirements arise. BACKGROUND The Defense Supply Center Richmond (DSCR) has a need for fencing repair services on the installation of the permitter fence line around DSCR. as the facility maintenance branch does not have qualified/trained personnel and/or equipment for the tasks outlined in this scope of work. SPECIFIC REQUIREMENTS The contractor is responsible for all materials, tools, labor, equipment, etc. The contractor is responsible for removal of all demolished/excess material. The areas that are disturbed must be cleaned, leveled, and seeded/watered, fixed or patched. The contractor must follow all UFC, NFPA, OSHA, IBC and any other applicable code requirements. The contractor must be able to perform the following tasks and have immediate availability of qualified personnel/material/parts for the following: -The contractor shall provide fence repair for the perimeter fence line around DSCR -The structural integrity of the fence must be maintained as is at the minimum. -The contractor is responsible for providin…

AgencyDEPT OF DEFENSE
NAICS238990
PlaceGRASSY CREEK, VA
SAM.gov· Posted Jun 5, 2026#SP470326Q0046
ContractTotal Small Business Set-Aside (FAR 19.5)1 day left

Total Small Business Set Aside Brand Name or Equal for (2)Taylor GT60 Triple Mast Forklifts

Amendment 1: The purpose of this amendment is to provide an updated Brand Name or Equal (BNoE) & SPECS files. These files contain critical revisions to the technical requirements, salient characteristics, or equivalent specifications necessary for a quote to be considered. __________________________________________________________________________ Total Small Business Set Aside for Brand Name or Equal for (2)Taylor GT60 Triple Mast Forklifts Scope This action will award a firm fixed price contract for authorized distributors or resellers of (2)Taylor GT60 Triple Mast Forklifts that meet the spec requirements. Requirements See Attached Spec Document for salient characteristics. __________________________________________________________________________ Email subject line must include Solicitation Number and vendor name at beginning of subject line. See attached documents for the product description and quantity Award will be based on the best value of the government considering pricing, delivery, quality and past performance. Email quotes on company letterhead as a PDF file to terra.s.roberts.civ@us.navy.mil on or before the closing date and time stated above. The Government will not accept late quotes. The Government will not accept quotes that are partial or incomplete. Provide CAGE code and Lead time on your quote. The Terms are NET 30 Days Vendor must be able to invoice through Wide Area Workflow (WAWF). If shipping is not included in the price, include a line item for shipping. Vendors must ensure that they have received a response within 24 hours after quote has been submitted to remain competitive. If no response is received, Please call the Primary contact, then the Secondary. ** Review All Attachments Posted Prior to Submission of Quote **

AgencyDEPT OF DEFENSE
NAICS333924
PlacePanama City Beach, FL
SAM.gov· Posted Jun 5, 2026#N61331-26-Q-TR31
ContractTotal Small Business Set-Aside (FAR 19.5)30 days left

STUMP GRINDER ATTACHMENT

COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation is attached. Solicitation W50S9H26QA022 incorporates provisions and clauses effective through Federal Acquisition Circular (FAC) 2026-01, dated 13 March 2026. This requirement is set-aside 100% Total Small Business, North American Industry Classification System Code (NAICS) code is 333120, with a size standard of 1,250 Employees. All qualified Small Businesses under this Industry are encouraged to submit quotations. DESCRIPTION OF REQUIREMENT: Stump Grinder Attachment See attached SF 1449 and Minimum Specifications document(s) for additional details. All quotes will be evaluated in accordance with the evaluation procedures described in this solicitation. ***Offers must include complete and detailed technical specifications to enable the Government's evaluation and determination of technical acceptability. Incomplete submissions or failure to provide adequate technical details may result in the offer being deemed technically unacceptable and removed from consideration. Quotes must include estimated delivery date, SAM Unique ID Number, CAGE Code, and Tax Identification number. Pricing is to remain valid until 30 Sept 2026 . ***Funds are not presently available for this acquisition. No contract award will be made until Appropriated funds are made available. REFERENCES: The following publications are available electronically at https://www.acquisition.gov/ Federal Acquisition Regulation (FAR) Defense Federal Acquisition Regulation Supplement (DFARS) SPECIAL INSTRUCTIONS: Offerors shall be required to return the attached Standard Form 1449 Solicitation, W50S9H26QA022 signed and filled in appropriately as their offer along with any additional information required to be submitted and any additional fill-in provisions. All contractors MUST be registered in the System for Award Management (SAM) http://www.sam.gov database at the time of quotation. QUESTIONS DUE DATE AND TIME: All questions concerning this solicitation shall be sent via email to: seth.swieter@us.af.mil and WI.CRTC.VF.Contracting@us.af.mil by 29 June 2026 at 1:00 PM CDT. A question and answer (Q&A) will be posted, if required, approximately 2 business days after all questions have been received. OFFER DUE DATE AND TIME: Offers are due 7 July 2026 at 1:00 PM CDT. Offerors MUST provide quote via e-mail only to seth.swieter@us.af.mil and WI.CRTC.VF.Contracting@us.af.mil. LATE OFFERS: Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in this solicitation by the time specified in the solicitation. Quotes or modification of quotes received at the e-mail address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)). CONTRACTING OFFICE CONTACT INFORMATION: All offers and questions pertaining to this solicitation shall be sent by email to the following email address: seth.swieter@us.af.mil and WI.CRTC.VF.Contracting@us.af.mil

AgencyDEPT OF DEFENSE
NAICS333120
PlaceCamp Douglas, WI
SAM.gov· Posted Jun 5, 2026#W50S9H26QA022