Federal Contract Opportunities
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These are federal procurement opportunities from SAM.gov for businesses to provide goods and services to government agencies.
Financial Management - Financial Improvement Audit Remediation (FIAR)
17NOV2025 update - on Thursday 20NOV2025 from 0900-1200, we will hold an Industry review of evaluation criteria and Instructions for the multiple award BPA. We welcome Industry participation. The draft documents will be uploaded by COB today. Meeting ID: 993 355 555 161, Passcode: hy7tZ3by Dial in by phone: +1 410-874-6750, 749764321# United States, Phone conference ID: 749 764 321# Link: https://dod.teams.microsoft.us/l/meetup-join/19%3a dod%3ameeting_c6d4f041830448e08cbd45811a02c90d%40thread.v2/0?context=%7b%22Tid%22%3a%228331b18d-2d87-48ef-a35f-ac8818ebf9b4%22%2c%22Oid%22%3a%227053d7c7-69f5-41a4-820e-3b75753134d3%22%7d ======================================= 13NOV2025 Update: The NAICS for subject effort was changed to 541211 and briefed at Industry Day. The PSC code was updated to R499 and briefed at Industry Day. All information was included in the SAM.gov posted Industry Day charts. Comments questions please email Christine Dolan @Christine.dolan@us.af.mil. ====================================================== 10NOV2025 Updates, please see revised 12NOV2025 Industry Day Charts and revised DRAFT SAF/FM Support Scope and Ordering Guide ============================================================ 7Novmber 2025 updates Posting Industry Day Charts and Draft documents. Comments Questions and Concerns please bring to Industry Day. =================================================================== 4 November 2025 Update Referencing previous post, the Government is rescheduling virtual industry day to 12 November 2025 from 9:00 AM to 5:00 PM Eastern Time via Microsoft TEAMS. If you have previously registered, you should have received an invite from Ms Jennifer McCann. If you have not registered, please complete the linked registration form: https://forms.osi.apps.mil/r/3hnHRr0DqG The bidder's library is available upon request and sent via DOD SAFE. To request, please fill out the linked form: https://forms.osi.apps.mil/r/tPHLEp7Xke NOTE: There will be no one-on-one sessions. In place of these one-on-one sessions, we will conduct an open live discussion, walking through the draft PWS, taking feedback, and taking input on DAF draft acquisition strategy. Draft agenda for Industry Day: Opening remarks Ms. Lara C. Sayer, Principal Deputy Assistant Secretary of the Air Force, Financial Management and Comptroller and Mr. Michael W. Smiley, Associate Deputy Assistant Secretary (Financial Operations) Overview of current roadmap (living document) Deep dive into targeted roadmap tasks Review/Discuss Draft PWS Review/Discuss Draft Acquisition Strategy Review/Discuss Draft Timeline to Award Microsoft TEAMS meeting link: https://dod.teams.microsoft.us/l/meetup-join/19%3adod%3ameeting_aeba87c56d524928be81ce585a2e7791%40thread.v2/0?context=%7b%22Tid%22%3a%228331b18d-2d87-48ef-a35f-ac8818ebf9b4%22%2c%22Oid%22%3a%22d3156f9e-466e-4ef9-acfa-181603b82ebf%22%7d Meeting ID: 993 239 780 709 Passcode: 2Uh2Qk7q
Financial Management - Financial Improvement Audit Remediation (FIAR)
13NOV2025 Update: The NAICS for subject effort was changed to 541211 and briefed at Industry Day. The PSC code was updated to R499 and briefed at Industry Day. All information was included in the SAM.gov posted Industry Day charts. Comments questions please email Christine Dolan @Christine.dolan@us.af.mil. ====================================================== 10NOV2025 Updates, please see revised 12NOV2025 Industry Day Charts and revised DRAFT SAF/FM Support Scope and Ordering Guide ============================================================ 7Novmber 2025 updates Posting Industry Day Charts and Draft documents. Comments Questions and Concerns please bring to Industry Day. =================================================================== 4 November 2025 Update Referencing previous post, the Government is rescheduling virtual industry day to 12 November 2025 from 9:00 AM to 5:00 PM Eastern Time via Microsoft TEAMS. If you have previously registered, you should have received an invite from Ms Jennifer McCann. If you have not registered, please complete the linked registration form: https://forms.osi.apps.mil/r/3hnHRr0DqG The bidder's library is available upon request and sent via DOD SAFE. To request, please fill out the linked form: https://forms.osi.apps.mil/r/tPHLEp7Xke NOTE: There will be no one-on-one sessions. In place of these one-on-one sessions, we will conduct an open live discussion, walking through the draft PWS, taking feedback, and taking input on DAF draft acquisition strategy. Draft agenda for Industry Day: Opening remarks Ms. Lara C. Sayer, Principal Deputy Assistant Secretary of the Air Force, Financial Management and Comptroller and Mr. Michael W. Smiley, Associate Deputy Assistant Secretary (Financial Operations) Overview of current roadmap (living document) Deep dive into targeted roadmap tasks Review/Discuss Draft PWS Review/Discuss Draft Acquisition Strategy Review/Discuss Draft Timeline to Award Microsoft TEAMS meeting link: https://dod.teams.microsoft.us/l/meetup-join/19%3adod%3ameeting_aeba87c56d524928be81ce585a2e7791%40thread.v2/0?context=%7b%22Tid%22%3a%228331b18d-2d87-48ef-a35f-ac8818ebf9b4%22%2c%22Oid%22%3a%22d3156f9e-466e-4ef9-acfa-181603b82ebf%22%7d Meeting ID: 993 239 780 709 Passcode: 2Uh2Qk7q
Financial Management - Financial Improvement Audit Remediation (FIAR)
This is the SAM.gov site for the upcoming Financial Management - Financial Improvement & Audit Remediation (FIAR) requirements. FIAR services will be procured for Air Force Financial Management & Comptroller (SAF/FMF), Air Force Material Command Financial Management (AFMC/FM) and Defense Security Cooperation Agency (DSCA) under this acquisition. There is not an Approved acquisition strategy for this requirement. The government will be posting Requirements documents, Requests for Information and Bidders library information on this site, in preparation of a competitive process and contract award. This will represent the Market Research process of this acquisition, which will result in a finalized acquisition strategy. When we have a tentative schedule that will also be posted here. ========================================================== 03SEP2025 SOURCES SOUGHT - this is a request for companies interested in this procurement to respond to Government questions in Attached document titled "Financial Management FIAR Sources Sought 3SEP25". Please provide responses to Government questions NLT 1700 hours 10SEP2025. Request companies utilize this excel file template. Extensive capability packages are not desired. Email responses to Christine Dolan AFDW/PKS Contracting Officer @ christine.dolan@us.af.mil. The Government is also posting the Performance Work Statement (PWS). Request companies provide any comments, questions on the requirements package via the same excel file format titled "Financial Management FIAR Sources Sought 3SEP25". Request you submit feedback, questions on requirements package NLT 1700 hours 10SEP2025 via email to Christine Dolan AFDW/PKS Contracting Officer @ christine.dolan@us.af.mil. ========================================== 25Sep2025 - We welcome and appreciate your interest in competing for this opportunity. This contract will provide audit remediation support for financial statements reporting and analysis for the following customers: SAF/FM (United States Air Force (USAF) and United States Space Force (USSF) for the Department of the Air Force General Fund (GF); Air Force Materiel Command (AFMC) for the Working Capital Fund (WCF); and the Defense Security Cooperation Agency (DSCA) for the DAF Title 22 Security Assistance Accounts (SAA). A virtual industry day will be held on 1 October 2025. The industry day will start with a General Session from 0900-1030 EST including: SAF/FMF welcome & explanation of the importance of this effort Overview of the intent of the performance of work statement Question and Answer session At the conclusion of the General Session, we will commence with breakout sessions for all requesting companies. These sessions will last no more than 30 minutes. 30-minute break out sessions for vendors To Register General Session: All companies interested in attending the Industry Day should complete the attached FIAR Industry Day Registration form. List all participants on the form that will need a link to the Industry Day. The form should be returned to michael.mason.23@us.af.mil by COB 29 September 2025. A link will be sent to the email addresses listed on the registration form. Breakout Session: If your company desires a 30-minute breakout session on 1 October 2025 indicate “Yes” in column H on the FIAR Industry Day Registration form. All registrants indicating “Yes” for the “Will attend a 30-minute breakout session” in column H will be sent a TEAMS invite for their company’s 30-minute breakout session. All industry sessions will be transcribed in TEAMS for meeting minutes. If your company deems any information sensitive or proprietary, this information must be identified during the session and will be omitted from the TEAMS transcription for the meeting minutes. ====================== 26SEP2025 posting Response to Industry Questions - attached hereto.
Financial Management - Financial Improvement Audit Remediation (FIAR)
This is the SAM.gov site for the upcoming Financial Management - Financial Improvement & Audit Remediation (FIAR) requirements. FIAR services will be procured for Air Force Financial Management & Comptroller (SAF/FMF), Air Force Material Command Financial Management (AFMC/FM) and Defense Security Cooperation Agency (DSCA) under this acquisition. There is not an Approved acquisition strategy for this requirement. The government will be posting Requirements documents, Requests for Information and Bidders library information on this site, in preparation of a competitive process and contract award. This will represent the Market Research process of this acquisition, which will result in a finalized acquisition strategy. When we have a tentative schedule that will also be posted here. ========================================================== 03SEP2025 SOURCES SOUGHT - this is a request for companies interested in this procurement to respond to Government questions in Attached document titled "Financial Management FIAR Sources Sought 3SEP25". Please provide responses to Government questions NLT 1700 hours 10SEP2025. Request companies utilize this excel file template. Extensive capability packages are not desired. Email responses to Christine Dolan AFDW/PKS Contracting Officer @ christine.dolan@us.af.mil. The Government is also posting the Performance Work Statement (PWS). Request companies provide any comments, questions on the requirements package via the same excel file format titled "Financial Management FIAR Sources Sought 3SEP25". Request you submit feedback, questions on requirements package NLT 1700 hours 10SEP2025 via email to Christine Dolan AFDW/PKS Contracting Officer @ christine.dolan@us.af.mil. ========================================== 25Sep2025 - We welcome and appreciate your interest in competing for this opportunity. This contract will provide audit remediation support for financial statements reporting and analysis for the following customers: SAF/FM (United States Air Force (USAF) and United States Space Force (USSF) for the Department of the Air Force General Fund (GF); Air Force Materiel Command (AFMC) for the Working Capital Fund (WCF); and the Defense Security Cooperation Agency (DSCA) for the DAF Title 22 Security Assistance Accounts (SAA). A virtual industry day will be held on 1 October 2025. The industry day will start with a General Session from 0900-1030 EST including: SAF/FMF welcome & explanation of the importance of this effort Overview of the intent of the performance of work statement Question and Answer session At the conclusion of the General Session, we will commence with breakout sessions for all requesting companies. These sessions will last no more than 30 minutes. 30-minute break out sessions for vendors To Register General Session: All companies interested in attending the Industry Day should complete the attached FIAR Industry Day Registration form. List all participants on the form that will need a link to the Industry Day. The form should be returned to michael.mason.23@us.af.mil by COB 29 September 2025. A link will be sent to the email addresses listed on the registration form. Breakout Session: If your company desires a 30-minute breakout session on 1 October 2025 indicate “Yes” in column H on the FIAR Industry Day Registration form. All registrants indicating “Yes” for the “Will attend a 30-minute breakout session” in column H will be sent a TEAMS invite for their company’s 30-minute breakout session. All industry sessions will be transcribed in TEAMS for meeting minutes. If your company deems any information sensitive or proprietary, this information must be identified during the session and will be omitted from the TEAMS transcription for the meeting minutes.
Financial Management - Financial Improvement Audit Remediation (FIAR)
This is the SAM.gov site for the upcoming Financial Management - Financial Improvement & Audit Remediation (FIAR) requirements. FIAR services will be procured for Air Force Financial Management & Comptroller (SAF/FMF), Air Force Material Command Financial Management (AFMC/FM) and Defense Security Cooperation Agency (DSCA) under this acquisition. There is not an Approved acquisition strategy for this requirement. The government will be posting Requirements documents, Requests for Information and Bidders library information on this site, in preparation of a competitive process and contract award. This will represent the Market Research process of this acquisition, which will result in a finalized acquisition strategy. When we have a tentative schedule that will also be posted here. ========================================================== 03SEP2025 SOURCES SOUGHT - this is a request for companies interested in this procurement to respond to Government questions in Attached document titled "Financial Management FIAR Sources Sought 3SEP25". Please provide responses to Government questions NLT 1700 hours 10SEP2025. Request companies utilize this excel file template. Extensive capability packages are not desired. Email responses to Christine Dolan AFDW/PKS Contracting Officer @ christine.dolan@us.af.mil. The Government is also posting the Performance Work Statement (PWS). Request companies provide any comments, questions on the requirements package via the same excel file format titled "Financial Management FIAR Sources Sought 3SEP25". Request you submit feedback, questions on requirements package NLT 1700 hours 10SEP2025 via email to Christine Dolan AFDW/PKS Contracting Officer @ christine.dolan@us.af.mil.
Financial Management - Financial Improvement Audit Remediation (FIAR)
This is the SAM.gov site for the upcoming Financial Management - Financial Improvement & Audit Remediation (FIAR) requirements. FIAR services will be procured for Air Force Financial Management & Comptroller (SAF/FMF), Air Force Material Command Financial Management (AFMC/FM) and Defense Security Cooperation Agency (DSCA) under this acquisition. There is not an Approved acquisition strategy for this requirement. The government will be posting Requirements documents, Requests for Information and Bidders library information on this site, in preparation of a competitive process and contract award. This will represent the Market Research process of this acquisition, which will result in a finalized acquisition strategy. When we have a tentative schedule that will also be posted here.
FD2020-22-50016
NSNS: 1377-01-318-5643ES 1377-01-318-5644ES 1377-01-318-5645ES 1377-01-318-5646ES P/N: DAA3294P404-201 NOUN: CHARGE,SHAPED
Defense Logistics Information Research (DLIR)
This notice constitutes a combined synopsis and Broad Agency Announcement (BAA) for the acquisition of research and development (R&D) in accordance with Federal Acquisition Regulation 35.016, "Broad agency announcement," as supplemented with additional information included in this notice. No other solicitation will be issued. Only the information provided in this notice is available. Requests for other forms of solicitation shall be disregarded. In support of Technical Data Management Transformation (TDMT) and supply chain resilience, the Department of Defense (DoD) has published the DoD Digital Engineering Strategy (June 2018) https://fas.org/man/eprint/digeng-2018.pdf; the DoD Digital Modernization Strategy (July 2019) https://media.defense.gov/2019/Jul/12/2002156622/-1/-1/1/DOD-DIGITAL-MODERNIZATION-STRATEGY-2019.PDF; and the Supply Chain Materiel Management Policy (March 2019) https://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodi/414001p.pdf. The Defense Logistics Agency (DLA) Strategic Plan (https://www.dla.mil/Info/strategicplan/) supports these DOD policies through five lines of effort that provide global, end-to-end supply chain solutions. The DLA Research and Development (R&D) Program Office is looking for white paper proposals that support these policies and are consistent with the scope of this BAA. Offerors are encouraged to propose innovative solutions. Consideration will be given to all approaches that enable improved processes aligning with both DoD and DLA Strategic Initiatives. This BAA will remain open for five (5) years from the date of original posting (original posting date was 9/2/2021). The Government anticipates awarding multiple contracts to include Indefinite Delivery, Indefinite Quantity (IDIQ) contracts and definitive one-time contracts as a result of this BAA.
Defense Logistics Information Research (DLIR)
This notice constitutes a combined synopsis and Broad Agency Announcement (BAA) for the acquisition of research and development (R&D) in accordance with Federal Acquisition Regulation 35.016, "Broad agency announcement," as supplemented with additional information included in this notice. No other solicitation will be issued. Only the information provided in this notice is available. Requests for other forms of solicitation shall be disregarded. In support of Technical Data Management Transformation (TDMT) and supply chain resilience, the Department of Defense (DoD) has published the DoD Digital Engineering Strategy (June 2018) https://fas.org/man/eprint/digeng-2018.pdf; the DoD Digital Modernization Strategy (July 2019) https://media.defense.gov/2019/Jul/12/2002156622/-1/-1/1/DOD-DIGITAL-MODERNIZATION-STRATEGY-2019.PDF; and the Supply Chain Materiel Management Policy (March 2019) https://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodi/414001p.pdf. The Defense Logistics Agency (DLA) Strategic Plan (https://www.dla.mil/Info/strategicplan/) supports these DOD policies through five lines of effort that provide global, end-to-end supply chain solutions. The DLA Research and Development (R&D) Program Office is looking for white paper proposals that support these policies and are consistent with the scope of this BAA. Offerors are encouraged to propose innovative solutions. Consideration will be given to all approaches that enable improved processes aligning with both DoD and DLA Strategic Initiatives. This BAA will remain open for five (5) years from the date of original posting (original posting date was 9/2/2021). The Government anticipates awarding multiple contracts to include Indefinite Delivery, Indefinite Quantity (IDIQ) contracts and definitive one-time contracts as a result of this BAA.
Defense Logistics Information Research (DLIR)
This notice constitutes a combined synopsis and Broad Agency Announcement (BAA) for the acquisition of research and development (R&D) in accordance with Federal Acquisition Regulation 35.016, "Broad agency announcement," as supplemented with additional information included in this notice. No other solicitation will be issued. Only the information provided in this notice is available. Requests for other forms of solicitation shall be disregarded. In support of Technical Data Management Transformation (TDMT) and supply chain resilience, the Department of Defense (DoD) has published the DoD Digital Engineering Strategy (June 2018) https://fas.org/man/eprint/digeng-2018.pdf; the DoD Digital Modernization Strategy (July 2019) https://media.defense.gov/2019/Jul/12/2002156622/-1/-1/1/DOD-DIGITAL-MODERNIZATION-STRATEGY-2019.PDF; and the Supply Chain Materiel Management Policy (March 2019) https://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodi/414001p.pdf. The Defense Logistics Agency (DLA) Strategic Plan (https://www.dla.mil/Info/strategicplan/) supports these DOD policies through five lines of effort that provide global, end-to-end supply chain solutions. The DLA Research and Development (R&D) Program Office is looking for white paper proposals that support these policies and are consistent with the scope of this BAA. Offerors are encouraged to propose innovative solutions. Consideration will be given to all approaches that enable improved processes aligning with both DoD and DLA Strategic Initiatives. This BAA will remain open for five (5) years from the date of original posting (original posting date was 9/2/2021). The Government anticipates awarding multiple contracts to include Indefinite Delivery, Indefinite Quantity (IDIQ) contracts and definitive one-time contracts as a result of this BAA.
Defense Logistics Information Research (DLIR) and Supply Chain Management (SCM)
This notice constitutes a combined synopsis and Broad Agency Announcement (BAA) for the acquisition of research and development (R&D) in accordance with Federal Acquisition Regulation 35.016, "Broad agency announcement," as supplemented with additional information included in this notice. No other solicitation will be issued. Only the information provided in this notice is available. Requests for other forms of solicitation shall be disregarded. In support of Technical Data Management Transformation (TDMT) and supply chain resilience, the Department of Defense (DoD) has published the DoD Digital Engineering Strategy (June 2018) https://fas.org/man/eprint/digeng-2018.pdf; the DoD Digital Modernization Strategy (July 2019) https://media.defense.gov/2019/Jul/12/2002156622/-1/-1/1/DOD-DIGITAL-MODERNIZATION-STRATEGY-2019.PDF; and the Supply Chain Materiel Management Policy (March 2019) https://www.esd.whs.mil/Portals/54/Documents/DD/issuances/dodi/414001p.pdf. The Defense Logistics Agency (DLA) Strategic Plan (https://www.dla.mil/Info/strategicplan/) supports these DOD policies through five lines of effort that provide global, end-to-end supply chain solutions. The DLA Research and Development (R&D) Program Office is looking for white paper proposals that support these policies and are consistent with the scope of this BAA. Offerors are encouraged to propose innovative solutions. Consideration will be given to all approaches that enable improved processes aligning with both DoD and DLA Strategic Initiatives. This BAA will remain open for five (5) years from the date of original posting (original posting date was 9/2/2021). The Government anticipates awarding multiple contracts to include Indefinite Delivery, Indefinite Quantity (IDIQ) contracts and definitive one-time contracts as a result of this BAA.
Broad Agency Announcement (BAA) for Battery Network (BATTNET)
This notice constitutes a combined synopsis and Broad Agency Announcement (BAA) for the acquisition of research and development in accordance with Federal Acquisition Regulation (FAR) 35.016, Broad Agency Announcement, as supplemented with additional information included in this notice. No other solicitation will be issued. Only the information provided in this notice is available. Requests for other forms of solicitations shall be disregarded. This BAA will remain open for five years. The resultant BAA shall have a ceiling of $20 Million, no funds will be issued against the BAA, all funding will be established against individual contracts. Please see attached BAA for further information.
Broad Agency Announcement (BAA) for Battery Network (BATTNET)
This notice constitutes a combined synopsis and Broad Agency Announcement (BAA) for the acquisition of research and development in accordance with Federal Acquisition Regulation (FAR) 35.016, Broad Agency Announcement, as supplemented with additional information included in this notice. No other solicitation will be issued. Only the information provided in this notice is available. Requests for other forms of solicitations shall be disregarded. This BAA will remain open for five years. The resultant BAA shall have a ceiling of $20 Million, no funds will be issued against the BAA, all funding will be established against individual contracts. Please see attached BAA for further information.
Broad Agency Announcement (BAA) for Battery Network (BATTNET)
This notice constitutes a combined synopsis and Broad Agency Announcement (BAA) for the acquisition of research and development in accordance with Federal Acquisition Regulation (FAR) 35.016, Broad Agency Announcement, as supplemented with additional information included in this notice. No other solicitation will be issued. Only the information provided in this notice is available. Requests for other forms of solicitations shall be disregarded. This BAA will remain open for five years. The resultant BAA shall have a ceiling of $20 Million, no funds will be issued against the BAA, all funding will be established against individual contracts. Please see attached BAA for further information.
Broad Agency Announcement (BAA) for Battery Network (BATTNET)
This notice constitutes a combined synopsis and Broad Agency Announcement (BAA) for the acquisition of research and development in accordance with Federal Acquisition Regulation (FAR) 35.016, Broad Agency Announcement, as supplemented with additional information included in this notice. No other solicitation will be issued. Only the information provided in this notice is available. Requests for other forms of solicitations shall be disregarded. This BAA will remain open for five years. The resultant BAA shall have a ceiling of $20 Million, no funds will be issued against the BAA, all funding will be established against individual contracts. Please see attached BAA for further information.
Broad Agency Announcement (BAA) for Battery Network (BATTNET)
This notice constitutes a combined synopsis and Broad Agency Announcement (BAA) for the acquisition of research and development in accordance with Federal Acquisition Regulation (FAR) 35.016, Broad Agency Announcement, as supplemented with additional information included in this notice. No other solicitation will be issued. Only the information provided in this notice is available. Requests for other forms of solicitations shall be disregarded. This BAA will remain open for five years. The resultant BAA shall have a ceiling of $20 Million, no funds will be issued against the BAA, all funding will be established against individual contracts. Please see attached BAA for further information.
Noun_MOTOR ASSY, ELECTRICAL_Application_E-3_NSN_6105-01-034-7689_Part_Number_102650EZ
See attached document.
FD2020-21-52200
NSN: 1377-01-279-7179 NOUN: CARTRIDGE,IMPULSE P/N: L320C2003
Base Cameras, Columbus AFB, MS
Unless otherwise specified, the contractor shall furnish all personnel, transportation, equipment, tools, materials, and other resources required to: Provide, install, configure, and integrate a new Video Management System (VMS) Install servers or provide cloud base storage capable of storing at least 30 days of video recordings Install three (3) workstations or provide capability for administrators to log into the system virtually Replace fourteen (14) cameras and install an additional eleven (11) cameras at designated locations, as outlined in Attachment 1 Supply and install all necessary equipment and perform required configurations to integrate up to 40 existing Axis cameras into the operating system. The specific Axis camera models to be integrated are: Camera Model Name Minimum Firmware Supported - Axis 211 D2110-VE 11.10.61 Axis M3027-PVE M3027 5.55.1 Axis P-1448-LE P1448-LE 11.10.61 Axis P3346 P3346 11.10.61 Axis M3007-PVE M3007-PV 5.70.1 & 6.50.5.2 Axis P3301 P3301 5.40.9.2 Axis Q6000-E Mk II Q6000-E Mk II 6.50.5.7 Axis Q60 PTZ NFI NFI Axis Q1765-LE Q1765-LE 11.10.61 All equipment shall be connected to the Air Force Network and must comply with UFC requirements. The contractor shall become familiar with the security and network architecture of Columbus AFB to ensure an optimized and efficient system implementation. Contractor shall also provide software licensing for 1 base year and 4 option years. This requirement will be offered under NAICS Code: 561621, vendors that do not have this NAICS code referenced on SAM.gov will not be considered. This requirement will be awarded based on price and technical acceptability, where technical acceptability is defined as the vendor takes no exceptions to the Statement of Work.
FD2020-21-00779
4810-01-099-6392WF VALVE,SOLENOID
Air Force - Small UAS & Asymmetric Capabilities - Commercial Solutions Opening
Air Force – AFLCMC Special Operations and ISR Directorate – Commercial Solutions Opening Notice ID: FA8629-24-C-S001 The Air Force Life Cycle Management Center (AFLCMC), Special Operations and Intelligence, Surveillance, and Reconnaissance Directorate (WI), Special Operations and Personnel Recovery Division (WIS) and Capabilities Development Office (CDO) at Wright-Patterson, Air Force Base, OH will utilize this Commercial Solutions Opening (CSO) for specific future requirements. All specific requirements and submissions will be posted as Problem Statement Calls with specific response requirements. This CSO may lead to FAR Part 12 or Other Transaction awards. The posting of the CSO does not commit the Government to contract for any supply or service whatsoever. Further, the Government is not seeking proposals at this time and will not accept unsolicited proposals. No funding is currently available for the CSO. Please see attachments for guidance on the CSO. The CSO has been opened for an initial period of 12 months, ending on 03 Sep 2026. The CSO will be reviewed annually for renewal.
Air Force - Small UAS & Asymmetric Capabilities - Commercial Solutions Opening
Air Force – AFLCMC Special Operations and ISR Directorate – Commercial Solutions Opening Notice ID: FA8629-24-C-S001 The Air Force Life Cycle Management Center (AFLCMC), Special Operations and Intelligence, Surveillance, and Reconnaissance Directorate (WI), Special Operations and Personnel Recovery Division (WIS) and Capabilities Development Office (CDO) at Wright-Patterson, Air Force Base, OH will utilize this Commercial Solutions Opening (CSO) for specific future requirements. All specific requirements and submissions will be posted as Problem Statement Calls with specific response requirements. This CSO may lead to FAR Part 12 or Other Transaction awards. The posting of the CSO does not commit the Government to contract for any supply or service whatsoever. Further, the Government is not seeking proposals at this time and will not accept unsolicited proposals. No funding is currently available for the CSO. Please see attachments for guidance on the CSO. The AFLCMC WIS & CDO CSO has been opened for an initial period of 12 months, ending on 03 Sep 2026. The CSO will be reviewed annually for renewal.
Air Force - Small UAS & Asymmetric Capabilities - Commercial Solutions Opening
Air Force – AFLCMC Special Operations and ISR Directorate – Commercial Solutions Opening Notice ID: FA8629-24-C-S001 The Air Force Life Cycle Management Center (AFLCMC), Special Operations and Intelligence, Surveillance, and Reconnaissance Directorate (WI), Special Operations and Personnel Recovery Division (WIS) and Capabilities Development Office (CDO) at Wright-Patterson, Air Force Base, OH will utilize this Commercial Solutions Opening (CSO) for specific future requirements. All specific requirements and submissions will be posted as Problem Statement Calls with specific response requirements. This CSO may lead to FAR Part 12 or Other Transaction awards. The posting of the CSO does not commit the Government to contract for any supply or service whatsoever. Further, the Government is not seeking proposals at this time and will not accept unsolicited proposals. No funding is currently available for the CSO. Please see attachments for guidance on the CSO. The CSO has been opened for an initial period of 12 months, ending on 03 Sep 2026. The CSO will be reviewed annually for renewal.
AN_APG66_Transmitter_NSN5960014448163_PN588R901H02_ElectronTube
NSN: 5960-01-444-8163 P/N: 588R901H02 Noun: Electron Tube Application: F-16 A/B AN/APG-66 Transmitter SECTION C: 1. QUALIFICATION REQUIREMENTS THAT MUST BE SATISFIED TO BECOME A QUALIFIED SOURCE a. Prequalification Notice/Sources Sought: The offeror shall notify the appropriate government Small Business Office or, if responding to a solicitation, the contracting officer in the appropriate government contracting office, of intent to qualify as a source for this Electron Tube. b. Facilities, Testing, and Inspection Capabilities: The offeror must certify to the government that they have, or have access to, the required facilities and equipment to manufacture, inspect, test, package, and store the item. The offeror shall make their facilities, equipment, tooling, and personnel available for evaluation and inspection by the government. c. Data Verification: The offeror must verify that he has a complete data package. This verification must include a complete list of all procedures, drawings, and specifications, including change notices, in the offeror’s possession including, at a minimum MANUFACTURER (97942) drawing 588R901H02. The offeror may also be required to produce copies of all applicable procedures, drawings, or specifications. d. Manufacture/Process Verification: The offeror must manufacture this item to conform to the government requirements as prescribed within the ESA-approved engineering/technical data package. The offeror must show compliance with Unique Identification (UID) requirements in accordance with DFARS 211.274 as prescribed within the ESA-approved engineering/technical data package. The offeror must provide, at their own expense, data showing the results of all quality, performance, and environmental evaluations conducted by the offeror to show compliance with the government requirements as prescribed by 416 SCMS/GUEAA. The offeror shall also identify its sources for materials and its standards for internally used processes. e. Test and Evaluation and/or Verification: The offeror, at their own expense, shall prepare and submit to 416 SCMS/GUEAA for their prior approval, a qualification test plan/procedure detailing how they intend to verify compliance with all performance, environmental, mechanical, and quality assurance requirements identified by Drawing 588R901H02. After completion of the approved qualification testing, the offeror shall be required to submit a complete test report of the results to 416 SCMS/GUEAA for their review and approval prior to the contract award. The government retains the right to exercise the option to inspect the testing processes, including on-site witnessing of any or all documented testing. To allow accomplishing this, the offeror shall notify the government at least 30 days in advance of the occurrence of any testing that will be used as a basis for qualification. The offeror’s facilities shall be made available for government inspection during these tests. f. Qualification Article Verification: The offeror must provide, at their own expense, a pre-contract award qualification article for evaluation by the government. This article must comply with all of the requirements of Drawing 588R901H02. This article shall be subjected to a form, fit, and 29-Sep-22 Section C 1/3 MANUFACTURING QUALIFICATION REQUIREMENTS NSN: 5960-01-444-8163 P/N: 588R901H02 Noun: Electron Tube Application: F-16 A/B AN/APG-66 Transmitter function evaluation to demonstrate compatibility with the weapon system and to evaluate the manufacturing capability of the offeror. Offerors will be notified whether or not their qualification article passed or failed the required qualification testing within 90 days of submitting a product for qualification testing. Note that successful completion of the qualification testing does not guarantee any contract award. If the offeror is deemed qualified and awarded the contract, a post-contract award first article exhibit may be required to verify production capability. g. Qualification Requirement Cost Estimate: Estimated likely costs for testing and evaluation, which will be incurred by the potential offering party to become qualified: $3000. h. Qualification Time Completion Estimate: It is the estimate of the engineering support activity that completion of this qualification effort should require 180 days. This is based on complexity of the Electron Tube and other factors. i. Qualification Time Limitation: An offeror may not be denied the opportunity to submit and have considered an offer for a contract if the offeror can demonstrate to the satisfaction of the contracting officer that the offeror (or its product) meets these standards for qualification or can meet them before the date specified for award of the contract. The award will not be delayed to provide the vendor with an opportunity to demonstrate its ability to meet the standards specified in this qualification requirement. j. Evaluation of Proposals Not Previously Qualified: The offeror must be fully qualified in order to be eligible for a contract award. Therefore, the offeror must fulfill all of the requirements stated, in writing, in the qualification requirement before the date specified for award of the contract. Once all requirements are met, the offeror will be listed as an approved source for this item. Approval, however, does not guarantee subsequent contract award. 29-Sep-22 Section C 2/3 MANUFACTURING QUALIFICATION REQUIREMENTS NSN: 5960-01-444-8163 P/N: 588R901H02 Noun: Electron Tube Application: F-16 A/B AN/APG-66 Transmitter 2. SOURCE QUALIFICATION WAIVER REQUIREMENTS Sources who meet any of the following source Qualification Waiver Criteria (QWC) may apply for a waiver of all or part of the qualification requirements. If a waiver is granted and the offeror is awarded a contract, the offeror may still be required to provide a post-contract award first article exhibit to verify production capability: a. QWC1: The potential source submits written certification that the articles have been supplied to the government or original equipment manufacturer (e.g., DD Form 250, Material Inspection and Receiving Report, Purchase Order invoice, etc). b. QWC2: NA c. QWC3: A source qualified to provide an assembly is usually qualified to provide subassemblies, major components, and items of that assembly. d. QWC4: A source qualified to provide earlier dash numbers of a basic P/N may be qualified to provide other dash numbers of that same basic P/N, provided there is no increase in complexity, criticality, or other relevant requirements. e. QWC5: A source qualified to provide a similar or like item can be qualified to provide the required item. However, for approval, the engineering authority must verify that there is no increase in complexity, criticality, or other requirements over that of the similar item. At a minimum, the source shall provide a complete set of drawings for the similar item and written proof, such as purchase orders, shipping documents, etc., to show that the similar item was provided to the original equipment manufacturer or DoD. f. QWC6: A source previously qualified to provide an item, but which has been purchased, sold, merged, absorbed, reformed, split, etc., may qualify if it can be established that the qualification is currently with the requester and that the requester has the same or equivalent facilities, tooling, equipment, personnel, and utilizes the original forging, castings, etc., in the manufacturing process. g. QWC7: NA
Base Cameras, Columbus AFB, MS
NOTE: Solicitaton has been amended to add revised Statement of Work, Q and A, and extend the due date. Unless otherwise specified, the contractor shall furnish all personnel, transportation, equipment, tools, materials, and other resources required to: Provide, install, configure, and integrate a new Video Management System (VMS) Install servers or provide cloud base storage capable of storing at least 30 days of video recordings Install three (3) workstations or provide capability for administrators to log into the system virtually Replace fourteen (14) cameras and install an additional eleven (11) cameras at designated locations, as outlined in Attachment 1 Supply and install all necessary equipment and perform required configurations to integrate up to 40 existing Axis cameras into the operating system. The specific Axis camera models to be integrated are: Camera Model Name Minimum Firmware Supported - Axis 211 D2110-VE 11.10.61 Axis M3027-PVE M3027 5.55.1 Axis P-1448-LE P1448-LE 11.10.61 Axis P3346 P3346 11.10.61 Axis M3007-PVE M3007-PV 5.70.1 & 6.50.5.2 Axis P3301 P3301 5.40.9.2 Axis Q6000-E Mk II Q6000-E Mk II 6.50.5.7 Axis Q60 PTZ NFI NFI Axis Q1765-LE Q1765-LE 11.10.61 All equipment shall be connected to the Air Force Network and must comply with UFC requirements. The contractor shall become familiar with the security and network architecture of Columbus AFB to ensure an optimized and efficient system implementation. Contractor shall also provide software licensing for 1 base year and 4 option years. This requirement will be offered under NAICS Code: 561621, vendors that do not have this NAICS code referenced on SAM.gov will not be considered. This requirement will be awarded based on price and technical acceptability, where technical acceptability is defined as the vendor takes no exceptions to the Statement of Work.
FD2030-25-02498
NSN: 1680-01-077-3420RK NOUN: ACTUATOR, ELECTRO-ME TOP DRAWING: 16K0745-5 EDL REVISION & DATE: 15 / 04 SEP 2025 MDC CODE: ELG IM NAME: JACKSON, TODD L.
FY25/26 Naval Aviation North Stars Enterprise-Wide Broad Agency Announcement (BAA)
The Government is interested in receiving white papers for research and development, which may include but is not limited to, rapid prototyping, demonstration, and experimentation projects that offer potential for advancements and improvements in Integrated Warfighting Capability across the Naval Aviation Mission Areas supporting Naval Operations and as applicable to Naval Air Systems Command (NAVAIR) and subordinate Commands. See the Attached N00019-25-S-0001 Broad Agency Announcement for further details. Ready to Get Started? Take a look at these FAQs attached. More information, including the BAA document, submission guidelines, and event details can be found on the official NAVAIR website https://www.navair.navy.mil/North-Stars Update as of 04 September 2025: Interested parties are hereby notified that a new Naval Aviation North Stars Enterprise-Wide Broad Agency Announcement (BAA) is posted here to SAM.gov as a follow-on to the previous BAA, N00019-24-S-0001, with additional flexibility, increased areas of interest, and lessons learned. NAVAIR is requesting your observations and insights to ensure an improved experience for all stakeholders. Please take a moment to complete the industry feedback form at NAVAIR’s official NANS BAA website: https://www.navair.navy.mil/North-Stars and help shape a better procurement mechanism.
FIRE TRUCK MAINTENANCE
THIS IS A Sources Sought Notice ONLY. This is a Sources Sought Notice and should not be construed as a solicitation announcement. The submission of this information is for planning purposes only. It is not to be construed as a commitment by the Government to procure any services, nor is it the intent of the Mission and Installation Contracting Command (MICC) – Fort Belvoir, Virginia to award a contract based on this Request for Information (RFI) or otherwise pay for the information sought. The Government is seeking responses to this Sources Sought Notice from all interested businesses capable of providing the requirement. Small businesses, in all socioeconomic categories (including, 8(a) business development programs, HUBZone, service-disabled veteran-owned, (SDVOSB) womanowned small business (WOSB), small, disadvantaged business (SDB), economically disadvantaged women owned small business (EDWOSB) are highly encouraged to identify capabilities in meeting the requirements. Please review the attached notice and the attached Performance Work Statement and submit your response in accordance with the date on the notice no later than September 5, 2025 @12pm EST.
Manufacture of Trailing Edge for the B-1 Aircraft.
Solicitation amendment to extend the closing date of the RFP, 100% set aside for small business for the manufacture of the trailing edge for the B-1 aircraft.
SSAT BQM-34S STING, NRE
The Naval Air Systems Command (NAVAIR), Aerial Targets Program Office (PMA-208) Patuxent River, Maryland, intends to enter negotiations and subsequently award a sole-source, Delivery Order under IDIQ N00019-25-G-0003 with Northrup Grumman Systems Corporation (NGSC), San Diego, CA. The anticipated delivery order is to provide Non-Recurring Engineering and preliminary production support for the BQM-34S Aerial Subsonic Target. The contract will be a combination of Cost Plus and Firm Fixed Price (FFP) and will include but not be limited to finalizing and release 2D drawing to 3D models, addressing parts obsolescence in subassemblies, assisting with engine and fuel design updates, updating software, qualifying and testing the design, and preparing the manufacturing factory floor tooling and test sets. Contract award is anticipated for the second quarter of calendar year 2027 and will have a duration of 36 months after contract award. The BQM-34 is a recoverable, remote controlled, subsonic aerial target, capable of speeds of up Mach 0.86 and altitudes from 10 to 60,000 feet. The BQM-34 system emulates Anti-Ship Cruise Missile (ASCM) and Surface-to-Air Missile (SAM) in support of weapons system test and evaluation. This requirement will be procured in accordance with the statutory authority permitting other than full and open competition under Title 10 U.S.C. 3204(a)(1), as implemented by FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. NGSC is the sole designer, developer and manufacturer of the BQM-34S Subsonic Aerial Target system. NGSC is the only known contractor with the requisite knowledge, maintenance and repair experience, and noncommercial technical data and software rights to meet the Government’s requirements for the BQM-34S Subsonic Aerial Target system. IMPORTANT ADDITIONAL INFORMATION FOR INTERESTED PARTIES: This notice of intent is not a request for competitive proposals. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. There are no commitments by the Government to issue any solicitations, make an award or awards, or to be responsible for any monies expended by any interested parties before award of a contract for the efforts mentioned above. Information provided herein is subject to change and in no way binds the Government to solicit for or award a contract. No telephone responses will be accepted. Companies interested in subcontracting opportunities should contact NGSC directly via ATTN: AISR&T/RQ-4 or Kelsey Silver at P.O. Box 509066, San Diego, CA 92150-9066. All responsible sources may submit a capability statement, which will be considered by the agency. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. Responses to this notice can be sent via email directly to Tamiko Blackson, tamiko.c.blackson.civ@us.navy.mil.
AIR COMBAT COMMAND HEADQUARTERS (ACC HQ) ACQUISITION MANAGEMENT INTEGRATION CENTER (AMIC) COMMERCIAL SOLUTIONS OPENING (CSO)
UPDATE 2 September 2025 - extend open period by one year UPDATE 22 May 2025 - Removed Topics 014 and 015 UPDATE 13 March 2025 - Added Topic 016 This Commercial Solutions Openings (CSOs), issued in accordance with DFARS 212.70, is a competitive solicitation seeking proposals for innovative, commercial technologies and services that accelerate attainment of capabilities detailed in Attachment 7 (of the included attachement) to meet ACC’s mission. ACC HQ intends to obtain innovative solutions or potential new capabilities that fulfill requirements, close capability gaps, or provide potential technology advancements. Solutions may include existing technologies or procedures, not currently in use by the United States Air Force (USAF), that would enhance or streamline USAF mission capabilities. "Innovative", as defined in DFARS 212.70, means any technology, process, application, or method, including research and development, which is new as of the date of proposal submission. This CSO seeks the best commercial approaches to meet various technology objectives of ACC. All items, technologies, and services acquired using this CSO will be treated as commercial items. The Government encourages white-paper proposals that span a wide spectrum of possible technical and business solutions in response to the specific technology topics listed in attachemnt 7 (of the included attachement). The Government reserves the right to award to any combination of proposals which offer the best overall value to the Government, and to oversee all processes and approaches once initiated. Awards of efforts as a result of this announcement will be in the form of FAR Part 12 contracts or other transactions (OT) as codified in 10 U.S.C. § 4022. Funding is not currently available for the topics provided in Attachment 7 (of the included attachement). Industry responses will be carefully reviewed and prioritized, with funding sought by ACC HQ to pursue innovative and optimal solutions. The price and affordability of proposed technologies will contribute to ACC’s interest in pursuing proposed solutions. Any awards resulting from this CSO will be made based on the evaluation results outlined in the attached document. The Government reserves the right to fund all, some, one, or none of the proposals submitted; may elect to fund only part of a submitted proposal; and may incrementally fund any or all awards under this CSO. All awards are subject to the availability of funds. Questions regarding the administrative or technical content of this CSO and any white paper submissions (reference Para 4.2.1) must be forwarded via email to ACCAMIC.MFT.CSO@us.af.mil, with a copy to aimee.black@us.af.mil.
FY24-28 D01 BTOOLKIT(ITD) Huntsville & Tuscaloosa Comcast
NOTICE OF INTENT TO AWARD SOLE SOURCE Solicitation Number: 15M10224QA4700317 The Government hereby submits a notice of intent to award a sole source firm fixed price contract for internet service for Northern District of Alabama. The period of performance for this effort will be a base period with four (4) 12-month option periods. The total estimated value is $14,251.30. This sole source contracting action is pursuing a waiver from placing an order on a competitive basis pursuant to FAR 6.302-2 for the aforementioned requirement. This hereby constitutes a synopsis of the options included in this requirement. The determination not to compete this proposed contract action is solely within the discretion of the Government. The Government will not be responsible for any costs incurred by responding to this notice. This is NOT a request for quotes or proposals. Questions or comments to this Notice of Intent should be directed to Contracting Officer, Renee Leaman, at Renee.Leaman@usdoj.gov via e-mail only (no phone calls/voice mail messages regarding questions will not be accepted and will not receive a response). Please indicate in the subject of your email: Notice of Intent Question Submission - 15M10224QA4700317 Thank you.
Guatemala - Vehicle Rental Service
The U.S. Embassy in Guatemala requires the rental services of three (3) vehicles for twelve (12) months to be used in and around Guatemala City.
93--PLASTIC SHEET
Proposed procurement for NSN 9330015658567 PLASTIC SHEET: Line 0001 Qty 2000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
RESEARCH OPPORTUNITIES IN SPACE AND EARTH SCIENCES (ROSES) 2025
The National Aeronautics and Space Administration (NASA) Science Mission Directorate (SMD) announces that its annual NASA Research Announcement (NRA), Research Opportunities in Space and Earth Sciences (ROSES) – 2025 will be released on or about July 10, 2025. ROSES is an omnibus solicitation with many individual program elements, each with its own due dates and topics. Table 2 and Table 3 of this NRA, which will be posted at https://solicitation.nasaprs.com/ROSES2025table2 and https://solicitation.nasaprs.com/ROSES2025table3, respectively, provide proposal due dates and hypertext links to descriptions of the solicited program elements of this NRA. Together, these program elements cover the wide range of basic and applied supporting research and technology in space and Earth sciences supported by SMD. The ROSES NRA is written to allow program elements to issue awards to non-governmental organizations as grants, cooperative agreements, or contracts depending on the nature of the work proposed. However, at the time of release, all active program elements of ROSES specifically exclude contracts, because contracts would not be appropriate for the nature of the work solicited. Thus, unless otherwise specified by the program element, awards to non-governmental organizations deriving from ROSES will be federal assistance. Awards to government labs, including funded Co-Investigators on proposals non-governmental organizations, will be inter- or intra-agency transfers, as appropriate. Except for China (see Section III.c of the ROSES Summary of Solicitation), organizations of every type, domestic and foreign, government and private, for profit and not-for-profit, may submit proposals without restriction on teaming arrangements. However, not all organizations will receive funding; foreign organizations in general are not funded, see https://science.nasa.gov/researchers/sara/faqs/#faq-14. Also, Earth Science Division (i.e., Appendix A) program elements have a new eligibility restriction: Federal agencies other than NASA and FFRDCs other than JPL will not receive funding from Appendix A elements. Team members from government agencies other than NASA are welcome at no cost (as unfunded Co-Is or collaborators). Awards range from under $100K per year for focused, limited efforts (e.g., data analysis) to more than $1M per year for extensive activities (e.g., development of hardware for science experiments and/or flight). Periods of performance are typically three years, but some programs may allow up to five years and others specify shorter periods. The funds available and the anticipated number of awards are given in each program element and range from less than one to several million dollars, allowing for selection from a few to as many as several dozen proposals. Continued solicitation of proposals and issuance awards is contingent on appropriation of funding. Electronic submission of proposals is required by the respective due dates for each program element and must be submitted by an authorized official of the proposing organization. Most program elements will be set up for application via Grants.gov only if requested at least 30 days in advance of the due date. For more on Grants.gov submissions see Section IV(b)v of the ROSES Summary of Solicitation, that may be found at https://solicitation.nasaprs.com/ROSES2025. Every organization that intends to submit a proposal in response to ROSES must be registered with NSPIRES; organizations that intend to submit proposals via Grants.gov must be registered with Grants.gov in addition to being registered with NSPIRES. Such registration must identify the authorized organizational representative(s) who will submit the electronic proposal. All proposal team members must be registered in NSPIRES regardless of the submission system so we may perform automatic organizational conflict of interest checking of reviewers. Potential proposers and proposing organizations are urged to access the system(s) well in advance of the proposal due date(s) of interest to familiarize themselves with its structure and to enter the requested information. Notices of intent to propose and Step-1 Proposals will be due no earlier than August 11, 2025, and full (Step-2) Proposals will be due no earlier than September 8, and may be due as late as May 2026, at which time it is expected that the first full (Step-2) proposal due dates for ROSES-26 will begin. Potential proposers are strongly encouraged to read Section I(d) of the ROSES Summary of Solicitation and ROSES-25 FAQ#1 that list significant changes from recent ROSES. Compliant and responsive proposals are peer reviewed vs. the standard evaluation criteria defined in Section 12 of the NASA Grants and Cooperative Agreement Manual (GCAM) available on the Grants Policy web page at https://www.nasa.gov/grants-policy-and-compliance-team/#Regulations. ROSES clarifications, corrections and amendments occur over the course of the year; TBD program elements are finalized, and due dates released. To learn of the addition of new program elements and all amendments to this NRA, proposers may: (1) Subscribe to the SMD mailing lists (by logging in at http://nspires.nasaprs.com/ and checking the appropriate boxes under "Account Management" and "Email Subscriptions"). (2) Get automatic updates of due dates using the ROSES-2025 due date Google calendar, see How to Subscribe to the ROSES-2025 Due Date Calendars at https://science.nasa.gov/researchers/sara/library-and-useful-links; and (3) Check the ROSES-2025 Blog at https://science.nasa.gov/researchers/sara/grant-solicitations/roses-2025/ Frequently asked questions about ROSES-2025 will be posted at http://science.nasa.gov/researchers/sara/faqs/ shortly after release. Questions concerning the individual program elements in ROSES should be directed to the point(s) of contact in the Summary Table of Key Information at the end of the program element and at http://science.nasa.gov/researchers/sara/program-officers-list/. Subject matter experts are encouraged to sign up to be a volunteer reviewer at https://science.nasa.gov/researchers/volunteer-review-panels
FD2020-21-50089
1377-01-054-2911ES, INITIATOR,PROPELLAN 1377-01-271-7161ES, INITIATOR,PROPELLAN 1377-01-054-2912ES, INITIATOR,PROPELLAN 1377-01-257-9467ES, INITIATOR,PROPELLAN 1377-01-073-2190ES, INITIATOR,PROPELLAN 1377-01-346-2219ES, INITIATOR,PROPELLAN 1377-01-102-2219ES, INITIATOR,PROPELLAN 1377-01-346-2220ES, INITIATOR,PROPELLAN 1377-01-102-8963ES, INITIATOR,PROPELLAN 1377-01-346-2221ES, INITIATOR,PROPELLAN 1377-01-262-0521ES, INITIATOR,PROPELLAN 1377-01-203-1961ES, INITIATOR,PROPELLAN
RENTAL OF ONE (1) DIESEL AIR COMPRESSOR AND AIR DRYER
Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for the rental of one (1) 1500 cfm Air Compressor w/ Air Dryer. The required items are for commercial items prepared in accordance with the information in FAR subpart 12.6 and FAR part 13, as supplemented with additional information included in this notice. The proposed contract action is for commercial services for which the Government intends to solicit and negotiate with Total Small Business only. The North American Industry Classification Standard (NAICS) code applicable to this procurement is 532490. The small business size standard is 1,300. The Product Service Code is W043. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. Once available, the solicitation will be posted on SAM, https://sam.gov. Solicitation N42158-25-Q-0072 and subsequent amendments will be posted to this website (beta.sam.gov). Prospective Offeror's are responsible for downloading their own copy of the solicitation and for frequently monitoring the Beta SAM website for solicitation amendments. The Government is not responsible for inability of the Offeror's to access solicitation documents posted. Prospective Offeror's should also register at Beta SAM on the interested vendor list under N42158-25-Q-0072. No telephone or FAX requests will be accepted, and no hardcopy solicitation/amendment will be mailed or faxed. Offeror's must also be registered in the System for Award Management in order to participate in this procurement at https://sam.gov. By submitting a quotation, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quotation. By submission of a quotation, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award. Offeror’s may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://sam.gov. All questions shall be submitted in accordance with the solicitation, dates and procedures. Please direct all questions regarding this requirement to Rebekah Riggins, Contract Specialist at rebekah.r.riggins.civ@us.navy.mil.
RENTAL OF (3) HP AIR COMPRESSORS
Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for the rental of three (3) Ships Service High Pressure Air Compressors. The required items are for commercial items prepared in accordance with the information in FAR subpart 12.6 and FAR part 13, as supplemented with additional information included in this notice. The proposed contract action is for commercial services for which the Government intends to solicit and negotiate with Total Small Business only. The North American Industry Classification Standard (NAICS) code applicable to this procurement is 532490. The small business size standard is 1,300. The Product Service Code is W043. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. Once available, the solicitation will be posted on SAM, https://sam.gov. Solicitation N42158-25-Q-0071 and subsequent amendments will be posted to this website (beta.sam.gov). Prospective Offeror's are responsible for downloading their own copy of the solicitation and for frequently monitoring the Beta SAM website for solicitation amendments. The Government is not responsible for inability of the Offeror's to access solicitation documents posted. Prospective Offeror's should also register at Beta SAM on the interested vendor list under N42158-25-Q-0071. No telephone or FAX requests will be accepted, and no hardcopy solicitation/amendment will be mailed or faxed. Offeror's must also be registered in the System for Award Management in order to participate in this procurement at https://sam.gov. By submitting a quotation, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quotation. By submission of a quotation, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award. Offeror’s may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://sam.gov. All questions shall be submitted in accordance with the solicitation, dates and procedures. Please direct all questions regarding this requirement to Rebekah Riggins, Contract Specialist at rebekah.r.riggins.civ@us.navy.mil.
Passes of the Mississippi River, South Pass, Maintenance Dredging ( Non-Continuous), Plaquemines Parish, LA ED-25-004
Description and Magnitude of Work is as follows: The work consists of dredging of shoal material from South Pass within the limits shown on the contract drawings above elevation-23.5' MLLW over a 300' bottom width, satisfactory disposal of the dredged material at the disposal sites as required by this solicitation. (The estimated time of completion is 385 calendar days after receipt of Notice to Proceed. The solicitation will include 31 drawings and specifications). The magnitude of construction range for this Dredge is between $25,000,000.00 and $100,000,000.00. The solicitation will issue on or about 7 August 2025, and a bid opening date will be established in a future amendment. The solicitation documents for this procurement will be posted on SAM (www.sam.gov). You can access these files from a link located on Sam.gov (www.Sam.gov). You will need the adobe acrobat reader for .pdf files (www.adobe.com) in order to open most files posted by the New Orleans District. You are encouraged, for marketing purposes, to register as an Interested Vendor in SAM (www.sam.gov). This can be done by clicking on the solicitation title and clicking on the button that says Register as an Interested Vendor and entering your business information. Offerors are also encouraged to post notices of prospective subcontracting opportunities on the Small Business Administration’s Subnet, at http://web.sba.gov/subnet. Offerors must be registered with the System for Award Management (SAM), in order to receive a Government contract award. To register, the SAM Internet address is: http://www.sam.gov. The Contract Specialist for this solicitation is Melissa A. Vaughn at 504-862-2762 (e-mail Melissa.A.Vaughn@usace.army.mil) or Shaun A. McAfee at 504-862-2918 (email shaun.a.mcafee@usace.army.mil.
JRE Help Desk
This is a COMBINED SYNOPSIS/SOLICITATION for commercial services prepared in accordance with the guidelines established in the Federal Acquisition Regulation (FAR) Part 13, utilizing Simplified Acquisition Procedures. This announcement serves as the sole solicitation; no written solicitation will be issued. The Air Force intends to award a non-competitive contract to Science Applications International Corporation (SAIC) in accordance with FAR 13.106-1(b)(1), which permits procurement from a single responsible source when no other supplies or services can fulfill agency requirements. The requirement is for Joint Range Extension (JRE). The contractor shall deliver help desk support and sustainment services for the following JRE systems: JRE-3081, JRE-3171, JRE-3172, and JRE-13240. The applicable North American Industry Classification System Code for this requirement is 541512. This synopsis is issued in compliance with FAR Part 5.203. The 633rd Contracting Squadron, located at 14 Burrell St, building 67, Langley AFB, VA 23665, intends to award a sole source contract to acquire services in support of the Air Combat Command CSS/SCPI . This notice of intent does not constitute a request for competitive quotes; however, interested parties who believe they possess the capability to fulfill this requirement are invited to submit a capability statement to SSgt Tierra Brown at tierra.brown.1@us.af.mil for review no later than 4:00 PM Eastern Time on September 9, 2025. Late submissions will not be considered. Please ensure that your response includes clear and persuasive evidence that competitive procurement would be beneficial to the Air Force. The decision by the Government not to pursue competitive contracting based on responses to this notice rests solely with the Government. Information received will generally be evaluated solely for the purpose of determining whether to proceed with a competitive procurement. For any inquiries regarding this notice, please contact SSgt Tierra Brown at tierra.brown.1@us.af.mil Note: Late responses will not be considered.
Updated Master Solicitation for Commodity Procurements - International Programs
Updated Master Solicitation for Commodity Procurements - International Programs (MSCP-I) applicable for certain International and Service Contracting Division solicitations issued on or after September 11, 2025. The interested vendor list of this notice will not be used. For parties interested in selling commodities to USDA, vist our website at: www.ams.usda.gov/commodity-procurement.
Q402--Q402- Atlanta VAMC Community Nursing Home Services
This Presolicitation Notice is being amended to reflect the following changes: Changes to the Product Service Code from 62-Lighting Fixtures, Lamps to Q402- Nursing Home, Long-Term & Adult Day Care Services. The correct response date is September 11, 2026 The place of performance will be eligible Community Nursing Homes in the Atlanta, Georgia Catchment Area. This is an open continuous acquisition for a 12 month period, the solicitation will close on September 30, 2026 proposals will not be accepted after this date,
FD2030-25-02414
NSN: 2840-01-318-5578NZ NOUN: HOUSING, ANTIFRICTIO TOP DRAWING: 4075139 EDL REVISION & DATE: 8 / 04 MAR 2022 MDC CODE: W9C IM NAME: FALCONER, MICHAEL S.
FD2030-25-02404
NSN: 2915-01-659-5074NZ NOUN: MANIFOLD ASSY NO TOP DRAWING: 4089329 EDL REVISION & DATE: 3 / 18 JUL2024 MDC: WAB IM NAME: NGUYEN, NGUYEN N
Q999--621I R4 Solicitation Refresh: RFP-797-FSS-00-0115-R4
This solicitation is issued for Federal Supply Schedule FSC Group Q999, Federal Supply Schedule 621 I for Professional & Allied Healthcare Staffing Services. The type of contracts awarded is multiple award, fixed-price, indefinite delivery-indefinite quantity (IDIQ) with Economic Price Adjustment (EPA) provisions. Solicitation RFP-797-FSS-00-0115-R4 is a standing solicitation which is replacing the previous solicitation RFP-797-FSS-00-0115-R3. This solicitation is issued on an open and continuous basis and does not contain a closing date for receipt of offers. New offers may be submitted at any time. Contract performance will commence on the effective date of award and expire five years from date of award unless canceled, terminated, or extended pursuant to any option provision included in the contract. Point of contact: FSS Helpdesk, 708-786-7737 or HelpDesk.ammhinFSS@va.gov.
FD2020-21-01187
6615-01-450-2802WF PANEL,MANUAL TRIM
FD2030-26-00145
NSN: 2840-01-231-1048OK NOUN: FLAMEHOLDER, AFTERBU TOP DRAWING: 6005T64P40 EDL REVISION & DATE: 11 / 30 JUN 2025 MDC CODE: 2JG IM NAME: JACK, MICHAEL S.
Department of Veterans Affairs, VA Innovation Ecosystem (VHAIE); Broad Agency Announcement (BAA); Suicide Prevention
Concept Papers - Submissions will be accepted from July 15, 2024 – Septemb 30, 2026. In response to this BAA solicitation, Concept Papers must be submitted to: VHASuicidePreventionBAA@va.gov As an innovation engine within the Department of Veterans Affairs (VA), the vision of the VA Innovation Ecosystem (VHAIE) is a VA innovating at the forefront of science and research, service delivery, and employee empowerment. VHAIE leads this vision through development of organizational capability, delivery of operational breakthroughs, and by driving futures. VHAIE is committed to developing and employing agile mechanisms that allow VA to source incremental and transformational innovations to best serve Veterans and their families. This Broad Agency Announcement (BAA) opportunity seeks to source and fund early-stage research, development, prototyping, and piloting with an overall goal of moving forward the state of the art. VHAIE invites all potential offerors (including private sector companies, non-profits, and institutions of higher learning) to contribute ideas for innovations in SUICIDE prevention, care coordination, and treatment that significantly increase Veteran access to services, reduce or control costs of delivering those services, enhance the performance of VA operations, and improve the quality of service that Veterans and their families receive.
Department of Veterans Affairs, VA Innovation Ecosystem (VHAIE); Broad Agency Announcement (BAA); Suicide Prevention
Concept Papers - Submissions will be accepted from July 15, 2024 – Septemb 30, 2026. In response to this BAA solicitation, Concept Papers must be submitted to: VHASuicidePreventionBAA@va.gov As an innovation engine within the Department of Veterans Affairs (VA), the vision of the VA Innovation Ecosystem (VHAIE) is a VA innovating at the forefront of science and research, service delivery, and employee empowerment. VHAIE leads this vision through development of organizational capability, delivery of operational breakthroughs, and by driving futures. VHAIE is committed to developing and employing agile mechanisms that allow VA to source incremental and transformational innovations to best serve Veterans and their families. This Broad Agency Announcement (BAA) opportunity seeks to source and fund early-stage research, development, prototyping, and piloting with an overall goal of moving forward the state of the art. VHAIE invites all potential offerors (including private sector companies, non-profits, and institutions of higher learning) to contribute ideas for innovations in SUICIDE prevention, care coordination, and treatment that significantly increase Veteran access to services, reduce or control costs of delivering those services, enhance the performance of VA operations, and improve the quality of service that Veterans and their families receive.
Department of Veterans Affairs, VA Innovation Ecosystem (VHAIE); Broad Agency Announcement (BAA); Suicide Prevention
Concept Papers - Submissions will be accepted from July 15, 2024 – August 15, 2025. In response to this BAA solicitation, Concept Papers must be submitted to: VHASuicidePreventionBAA@va.gov As an innovation engine within the Department of Veterans Affairs (VA), the vision of the VA Innovation Ecosystem (VHAIE) is a VA innovating at the forefront of science and research, service delivery, and employee empowerment. VHAIE leads this vision through development of organizational capability, delivery of operational breakthroughs, and by driving futures. VHAIE is committed to developing and employing agile mechanisms that allow VA to source incremental and transformational innovations to best serve Veterans and their families. This Broad Agency Announcement (BAA) opportunity seeks to source and fund early-stage research, development, prototyping, and piloting with an overall goal of moving forward the state of the art. VHAIE invites all potential offerors (including private sector companies, non-profits, and institutions of higher learning) to contribute ideas for innovations in SUICIDE prevention, care coordination, and treatment that significantly increase Veteran access to services, reduce or control costs of delivering those services, enhance the performance of VA operations, and improve the quality of service that Veterans and their families receive.
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