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ContractTotal Small Business Set-Aside (FAR 19.5)Closes today

Purchase of Camera Kits for 113th PA Detachment PRARNG

Update 10 July 2026 The purpose of this amendment is to provide clarifications to questions received from interested quoters. There are no further changes to the solicitation. The solicitation has not been extended. The period for receipt of questions closed on July 9, 2026 at 4:00 pm (AST). NEW ATTACHMENTS: 002 26QA031 CANON Cameras Responses to RFIs.pdf Note: The body of the notice in SAM incorrectly referenced the month of June, when the notice was posted in July. However, the governing document, the SF 1449 Solicitation clearly specified the issue date 2 July 2026 with a response required by 16 July 2026. The notice has been updated to correct this clerical error. -----------end of update to notice------------ Notice ID: W912LR26QA031 Purchase: 8 Canon EOS R6 Mark II bodies and 16 professional RF lenses Agency: National Guard, Puerto Rico Army National Guard Contracting Office: USPFO PR Purchasing & Contracting Division This is a Request For Quotations (RFQ) for commercial products prepared in accordance with RFO FAR Part 12 procedures. This announcement constitutes the only solicitation. Quotations are being requested, and a separate written solicitation will not be issued. The Government intends to issue a Request for Quotation for the purchase of commercial items for 8 Canon EOS R6 Mark II bodies and 16 professional RF lenses (Brand Name Mandatory). Brand Name Requirement & Documentation The Puerto Rico Army National Guard (PRARNG) requires the specific brand name of Canon for this acquisition. Procuring the Canon EOS R6 Mark II bodies and associated RF lenses is essential to ensure seamless interoperability and compatibility with the agency's existing inventory of Canon accessories, lenses, and established media processing workflows. Introducing an alternative brand would result in a substantial duplication of costs to replace currently owned, compatible equipment and would cause unacceptable delays due to retraining requirements. This acquisition is 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. This acquisition is not subject to the Defense Priorities and Allocations System (DPAS). NAICS Code : 423410 - Photographic Equipment and Supplies Merchant Wholesalers Size Standard : 200 employees PSC : 6710 - Cameras, Still Picture Delivery Schedule : 60 days After Receipt of Order (ARO), see schedule, page 9-11, SF 1449 Place of Delivery : USPFO PR WAREHOUSE ATTN: 0113 PA DET BLDG. 541, FORT BUCHANAN PR 00934 Delivery and Acceptance FOB Point : DESTINATION Summary of Submission Instructions Deadline : 16 JULY 2026 at 4:00 PM EST Submission Method : Quotes shall be submitted electronically to ng.prarng.purchasing-and-contracting.mbx@army.mil . Include the solicitation number (W912LR26QA031) and your company name in the subject line. Avoid excessively long subjects in the subject line of the email. Questions : Submit questions to the same email address no later than 9 JULY 2026 at 4:00 PM EST. Questions must relate to clarification of requirements, terms, and conditions only. The contracting office will not address questions explicitly stated in this solicitation and its attachments. Basis of Award The Government will issue a Firm-Fixed Price (FFP) Purchase Order to the lowest quote that conforms to the material aspects of the solicitation in accordance with solicitation instructions (see FAR 52.212-1) and evaluation (FAR 52.212-2), including providing OEM Authorized Reseller Proof. Anticipated Date of Award : 23 JULY 2026 Attachments : SF 1449 - Solicitation W912LR26QA031 Attachment 1 - Quote Sheet DISCLAIMER: Quoters are to review SF 1449 in its entirety as the official authoritative source of information, instructions, and acceptance criteria for this solicitation. See additional instructions in 52.212-1 (Tailored), Addendum 1 and 2 to 52.212-1, and 52.212-2 (Tailored). …

AgencyDEPT OF DEFENSE
NAICS423410
PlaceFort Buchanan, PR
SAM.gov· Posted Jul 10, 2026#W912LR26QA031
ContractCloses today

FILTER ASSEMBLY,ELE

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|334919|750||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is to extend the soliciation to 7/16/26. All other terms and conditions remain the same. The purpose of this amendment is to extend the solicitation to 7/6/2026. All other terms and conditions remain the same. \ This solicitation is being issued under SEPA-EAF Authority. Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i). 1. All contractual documents (i.e. contracts, purchase orders, task orders, Delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 2. Drawings or technical data are not available for this item. 3. Delivery days_________aro. 4. Offer valid for _____ days. 5. When submitting quotes via Electronic Data Interchange (EDI), make sure you specify any exceptions (i.e. Mil specs/standards, packaging, Inspection & Acceptance (I&A), packaging houses etc) or follow up with a hardcopy of the exceptions. If nothing is indicated or received, award will be based upon solicitation requirements. Changes or requests for changes after award will have consideration costs deducted on modifications. 6. If you are not the manufacturer of the material you are offering, you MUST state who the Original Equipment Manufacturer (OEM) is �Commercial and Government Entity Code (CAGE) code� and the part number you are offering. 7. Please provide an email address for follow up communications. ____________________________________________________________ 8. It is recommended that vendors provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg in order to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by Defense Logistics Agency (DLA) Weapons Support Mechanicsburg and posted on Procurement Integrated Enterprise Environment (PIEE) Electronic Data Access (EDA). To receive these notifications, contact: NAVSUPWSS code 025, procurement systems design and contract support division Via email at NAVSUPWSSITIMPHelpdesk@navy.mil. Please include the following information with your request: CAGE code, company name, address and Point-of-Contact (POC) with phone number and email address. 9. Contractors can view their orders, contracts and modifications at the EDA web tool. This web tool is located at the PIEE website. It is recommended that the contractor register for EDA at https://piee.eb.mil/. Click on new user and registration. Any order resulting from this Request for Quotation will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. 10. The following DLA Procurement Notes are applicable to this requirement: E06 Inspection and Acceptance at Source (JUN 2018) 11. INSPECTION OF MATERIAL WILL BE AT (CAGE & ADDRESS): ______________________________________________________________ INSPECTION OF PACKAGING AND FINAL ACCEPTANCE OF MATERIAL WIL…

AgencyDEPT OF DEFENSE
NAICS334419
SAM.gov· Posted Jul 7, 2026#SPRMM126QKF19
ContractCloses today

7A21--NEW- iMedRIS iRIS Software/Maintenance (VA-26-00065187)

PRODUCT REQUIREMENTS The Department of Veterans Affairs (VA) Office of Information and Technology (OIT) End User Operations (EUO) requires renewal of licensing, maintenance, and support for the iMedRIS Integrated Research Information System (iRIS) currently deployed at multiple VA sites. iRIS is a VA approved, modular research compliance platform supporting the Institutional Review Board (IRB), Institutional Animal Care and Use Committee (IACUC), Subcommittee on Research Safety and Security/Institutional Biosafety Committee (SRSS/IBC), Research and Development Committee (RDC), and the Veterinary Medical Unit (VMU). The system facilitates centralized document management, electronic routing, automated notifications, reporting, and regulatory oversight activities required by VA research governance and federal compliance bodies. This requirement ensures continued operational availability of the system through routine and corrective maintenance, including software updates, bug fixes, security patches, version upgrades, and configuration support. The contractor shall provide functional and technical assistance for issues affecting workflow processing, committee operations, and integrations such as the CITI training interface. Maintenance services are required to sustain cybersecurity compliance, preserve data integrity, and maintain interoperability with VA enterprise services, including authentication, role based access controls, and audit logging. The continued support for iRIS is essential to ensure uninterrupted processing of research protocols, committee reviews, safety assessments, and associated oversight functions. The system has been in use within VA since 2012 and incorporates extensive local workflow configurations designed to align with VA research processes and compliance needs. Ongoing support allows VA sites to retain these efficiencies, prevent delays in research review cycles, and maintain adherence to human subjects protections, biosafety requirements, animal welfare standards, and VA Office of Research & Development policy. Performance shall be a 12-month base period with four 12-month option periods. Description Part No. Quantity iMedRIS Software Maintenance Support Agreement Software Rental and License-T4GCZAB55 1 EA SOFTWARE SUPPORT The contractor shall provide technical support for all subscriptions purchased. All technical support will be provided 24 hours a day, 7 days a week, 365 days a year, to include access to Clarivate online and phone support. All technical support will include but not be limited to major product and technology releases, technical support, updates, fixes, security alerts, data fixes, and critical patch updates, upgrade scripts, tax, legal, and regulatory updates and certification with most existing third-party products/versions.

AgencyVETERANS AFFAIRS, DEPARTMENT OF
NAICS513210
SAM.gov· Posted Jul 14, 2026#36C10B26Q0459
ContractTotal Small Business Set-Aside (FAR 19.5)Closes today

Multi-Building HVAC Controls Upgrade Project

PROJECT DESCRIPTION: The 136th Airlift Wing requires upgrade of the HVAC control systems in Buildings 1670 and 1671 to integrate with the base's Niagara system. This project will also address failed and end-of-life HVAC components across multiple buildings within the unit. This project is located at Naval Air Station Joint Reserve Base (NAS JRB) Fort Worth, in Fort Worth, Texas. The contractor shall furnish all labor, parts, tools, plant, equipment, appliances, transportation, and materials necessary to complete the project as specified in the attached Statement of Work and associated documents. KEY SOLICITATION DETAILS: Set-Aside: 100% Small Business Set-Aside NAICS Code: 238220 - Plumbing, Heating, and Air-Conditioning Contractors Small Business Size Standard: $19 Million Magnitude of Construction: The Government's Target Price Range for this project is between $150,000 and $220,000. Period of Performance (PoP): 60 Days after Notice to Proceed Bid Guarantee: A Bid Bond (SF 24) is required with quote submission. SITE VISIT INFORMATION: The Government will host site visits for three (3) separate construction requirements on June 30, 2026. Each project is being solicited under its own unique notice on SAM.gov, and separate quotes must be submitted for each individual solicitation. To facilitate coordination, the site visits will be held on the above stated date according to the following schedule: Site Visit Time: 9:00 AM (These walks will occur concurrently) (Local CT) Multi-Building HVAC Controls Upgrade Project (Solicitation: W50S7626QA005) and Install HVAC System into B1678 (Solicitation: W50S7626QA006) Site Visit Time: 10:30 AM (Local CT) Boiler & Waterline Valve Project (Solicitation: W50S7626QA004) Initial meeting for each site visit time will be at the 136th Civil Engineer Squadron, Building 1671, 100 Hensley Ave, NAS JRB Fort Worth, TX 76172 Unified Base Access Instructions: To simplify the base access process, only one (1) access request package needs to be submitted per attendee to cover all site visits on June 30, 2026. You do not need to submit separate requests for each solicitation. To obtain installation access, interested parties must submit a request for attendance no later than 2:00 PM CT on June 23, 2026 , to 136.AW.MSC@us.af.mil and david.shamburger.5@us.af.mil. The request for attendance must include: Full names of all attendees (exactly as they appear on government-issued ID). The company name. Completed SECNAV 5512/1 (Installation Access Form - attached directly to this SAM notice) and a scanned copy of a valid state or federal ID card (only required if the attendee does not currently possess active base access credentials such as a CAC, Military ID, or Retiree ID) . Note: If you do not wish to or are unable to send the SECNAV 5512/1 form early, you will be required to fill it out in person at the Visitor Control Center (VCC) on the day of the site visits, but you must be prepared for significant wait times at the gate. IMPORTANT BASE ACCESS NOTICE: NAS JRB Fort Worth is a secure naval installation. Access is controlled strictly by naval security forces. For those processing on-site, you must bring a valid state/federal ID, current vehicle registration, and proof of vehicle insurance. Concealed carry, open carry, and personal firearms of any kind are strictly prohibited on the installation. REQUESTS FOR INFORMATION (RFIs): Requests for Information shall be submitted by 2:00 PM CT on July 6, 2026 , to the following email address: 136.AW.MSC@us.af.mil. Information provided at the site visits, as well as questions, shall not change/qualify the terms and conditions of the solicitation. Any needed changes to the solicitation will be implemented via a formal amendment. SOLICITATION DOCUMENTS: Project specifics, full instructions to offerors, and evaluation criteria can be found in the attached Standard Form (SF) 1442 and associated documents. Be sure to download the SECNAV 5512/1 form attached directly to this…

AgencyDEPT OF DEFENSE
NAICS238220
PlaceNaval Air Station JRB, TX
SAM.gov· Posted Jul 10, 2026#W50S7626QA005
ContractTotal Small Business Set-Aside (FAR 19.5)Closes today

Road Gate Painting, Road Gate Installation, Removal and Replacement of Guardrails, Buffumville Lake, Charlton, MA

THE WORK CONSISTS OF: Furnish all materials and equipment to prep and repaint two (2) existing gates and tie-back posts; install two (2) new road gates, with tieback posts; remove and replace approximately 806 feet of wooden guardrail at two parking area locations at Buffumville Lake, Charlton, MA. The magnitude of construction is between $100,000 and $250,000. For additional information on construction contracts awarded to small businesses please visit: Partnering With Us (army.mil) This is not a request for quotes at this time. The solicitation requirements and contract documents, to include instructions for submission, and the response date will be available on or about July 2, 2026. Neither telephonic, mailed nor faxed requests for hard copies of this solicitation will be accepted. The solicitation will only be available online; in order to download the solicitation offerors must access the Contract Opportunities website (www.SAM.gov). This procurement is set-aside for small business vendors. The applicable NAICS code is 237310 with a Small Business Size Standard of $45 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.

AgencyDEPT OF DEFENSE
NAICS237310 · Highway, Street & Bridge Construction
SAM.gov· Posted Jul 9, 2026#W912WJ26QA124