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“VA”✕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)3 days left

Appraisal services in Dewey County, Oklahoma

The US Department of the Interior, Appraisal and Valuation Services Office, has a requirement for market valuation and appraisal report services for AQD_CON_2026_6 Agency Case Number: 00230115 AVIS Project Number: B05-801-2025-00777 Agency Case Number: 00231046 AVIS Project Number: B05-801-2026-00794 Agency Case Number: 00231608 AVIS Project Number: B05-801-2026-00818 Agency Case Number: 00230104 AVIS Project Number: B05-801-2025-00768 Agency Case Number: 00230106 AVIS Project Number: B05-801-2025-00770 Agency Case Number: 00216722 AVIS Project Number: B05-801-2025-00780 Agency Case Number: 00229195 AVIS Project Number: B05-801-2025-00781

AgencyINTERIOR, DEPARTMENT OF THE
NAICS531320
SAM.gov· Posted Jun 3, 2026#140D0426Q0493
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