Top

REPLACE SANITARY SEWER RF HOUSE 52C

Active

140P1526Q0118Federal

Response Deadline08/20/2026, 09:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of The Interior → Imr ARIZONA(12400)View Agency

NAICS

238220 - Plumbing, Heating, and Air-Conditioning ContractorsView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedJul 21

Solicitation

Response DeadlineAug 20

Submission deadline

Response Deadline

08/20/2026, 09:00:00 PM UTCin 30 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of The Interior → Imr ARIZONA(12400)

Contacts1 person available

OfficeFLAGSTAFF, AZ, 86001, USA

Organization / Agency

Department Of The Interior → Imr ARIZONA(12400)

View Agency Profile

Office AddressFLAGSTAFF, AZ, 86001, USA

Contacts

Owens Jessica

contact@example.gov

+1 (555) 000-0000

Full Description

REPLACE SANITARY SEWER RF HOUSE 52C

Similar Contracts

Same NAICS industry code

NAICS: 238220

New

Federal

HVAC Repair by Replacement (13 Units)The U.S. Army’s Mission and Installation Contracting Command at Fort Bliss, Texas, is preparing to award a firm-fixed-price contract for the replacement of thirteen existing Carrier rooftop HVAC units with new TRANE units of equivalent capacity at Building 1611. The contractor must supply all labor, materials, equipment, tools, transportation, and supplies required to complete the work within 270 days after notice to proceed. This is a total small business set-aside under NAICS code 238220, with a size standard of $19 million, and the estimated contract value falls between $1 million and $5 million. The contractor must comply with the FAR clause 52.219-14(e)(3) limitation on subcontracting, which restricts payments to non-similarly situated subcontractors to no more than 85 percent of the total contract value, excluding material costs. All subcontracted work by similarly situated entities counts toward this limit. The solicitation is expected to be released on or about July 21, 2026, with a pre-bid conference planned for July 30, 2026, at 9:00 a.m. MST, followed by a site visit. Questions must be submitted via email to Silvia Kane no later than August 6, 2026. Bids are due by August 21, 2026, and all offerors must be actively registered in the System for Award Management (SAM.gov) at the time of submission. All solicitation documents, including plans and specifications, are available exclusively through the Contract Opportunities page on SAM.gov, and no paper copies will be provided. Amendments, if any, will be posted online only, and it is the offeror’s responsibility to monitor the site regularly. The government is not liable for any losses due to website inaccessibility or third-party information.

POSTED

DEADLINE

BEQ IAQ Monitor System Bldgs HP295 & WC195Only Mechanical MACC Contractors listed on the General Requirements cover page are eligible to submit proposals for the BEQ IAQ Monitor System project at Buildings HP295 and WC195 at Camp Lejeune, North Carolina. The solicitation, numbered N4008526R9058, is a total small business set-aside under NAICS code 238220 and is open exclusively to small businesses as defined by the SBA. The project requires installation of an indoor air quality monitoring system, with detailed scope and drawings provided in the attached documentation. Proposals must be submitted by the deadline of August 12, 2026, at 6:00 PM Eastern Time, and the contract is being managed by the Department of Defense through NAVFACSYSCOM Mid-Atlantic, based in Norfolk, Virginia. Primary point of contact is Brandi Porche, with Lauren Loconto as the secondary contact, both reachable via phone or email for further inquiries.

Navfacsyscom Mid-Atlantic

POSTED

DEADLINE

Z--Replacement of 3 HVAC Systems, TN and KYThis solicitation, numbered 140P5126Q0045, is a firm fixed price contract issued by the Department of the Interior under the Big South Fork National River and Recreation Area for the cyclic replacement of three HVAC systems across facilities in Tennessee and Kentucky, specifically at the Kentucky Ranger Station, Park Headquarters, Bandy Creek Facilities, and the PM Building in Oneida, TN. The procurement is strictly a total small business set-aside under NAICS code 238220, with an estimated ceiling of $19 million, and requires all offerors to be registered in the System for Award Management (SAM) prior to award and throughout performance. The work involves full removal of existing units, installation of new packaged units and split-system heat pumps meeting a minimum 14 SEER efficiency or current DOE standard, use of R-410A or equivalent refrigerant, and completion of all electrical connections, refrigerant line sets, condensate drainage, and sealed penetrations. The contractor must ensure continuous cooling for the IT room, conduct full startup and testing, and comply with the National Electrical Code, manufacturer specifications, and applicable state and federal safety, environmental, and historic preservation regulations including OSHA, EPA, NHPA, and NEPA. Proposals must be submitted via email to Ashley Warcewicz by 5:00 PM EDT on July 23, 2026, with vendor questions due by July 10, 2026, and a mandatory site visit scheduled for July 15, 2026, at 1 PM EDT at Park Headquarters. Offerors must include documentation of technical capability, warranty terms, pricing, payment information, past performance references, and completed FAR 52.212-3 representations. The government will evaluate proposals on a lowest price technically acceptable basis, where technical capability is a pass/fail gate—only technically acceptable offers proceed to price evaluation. Performance must be completed within 45 calendar days of Notice to Proceed, with work anticipated between July and August 2026. Contractors are required to carry liability insurance covering both themselves and the United States, comply with all BISO security and parking protocols, maintain clean worksites daily, and adhere to strict invoicing procedures through the Treasury’s Invoice Processing Platform after COR approval. The contract includes numerous incorporated FAR clauses on whistleblower rights, anti-kickback procedures, subcontractor restrictions, employment eligibility verification, and prohibition of inverted

Ser North Mabo (53000)

POSTED

DEADLINE

INSTALL A/C UNIT, HAZARDOUS STORAGE FOR LABORATORY, DFSP HACHINOHE, JAPAN

Navfacsyscom Far East

POSTED

DEADLINE

HVAC Replacement and Modernization of Controls - Owings Mills, MDThis contract entails the removal and replacement of the HVAC system along with modernization of building controls at the SSG Isadore S. Jachman United States Army Reserve Center located at 12100 Greenspring Avenue, Owings Mills, Maryland. The requirement is a total small business set aside under NAICS code 238220 with a size standard of $19 million, and must be performed by a qualified small business. The work is to be executed under a Firm Fixed Price arrangement with a 270-day period of performance beginning upon notice to proceed, and is subject to the availability of funds as outlined in FAR 52.232-18. The acquisition follows FAR Part 12 procedures for commercial services with applicable construction provisions from FAR Part 36 and DFARS Part 236, and will be awarded using the lowest price technically acceptable methodology to a responsible offeror whose quote is both technically acceptable and offers the lowest fair and reasonable price. All submissions must include a completed Standard Form 1442, the Construction Cost Breakdown Form in Microsoft Excel with functional formulas, active SAM registration, compliance with the Davis-Bacon wage determination, and full line-item pricing. Bonding requirements vary based on the quoted amount: no payment protection is needed for quotes at or below $35,000; payment protection is required for quotes between $35,000 and $150,000; and both performance and payment bonds equal to 100% of the award price are mandatory for quotes above $150,000, along with a bid guarantee of 20% of the quote price or $3 million, whichever is less. Quotes must be submitted by July 23, 2026, via email to the contracting officer and contract specialist, and failure to meet any compliance criteria—including missing documentation, nonfunctional spreadsheets, or inactive SAM registration—may lead to automatic rejection. Site visits are optional but strongly recommended, and all questions must be submitted in writing by July 17, 2026. Offers remain valid for 120 days, and the government reserves the right to cancel if funds are not made available.

POSTED

DEADLINE

FACZG Chiller Maintenance Contract

POSTED

DEADLINE

HVAC Repair by Replacement (6 Units)The U.S. Army’s Mission and Installation Contracting Command at Fort Bliss, Texas, plans to award a firm-fixed-price contract for the replacement of six existing Carrier rooftop HVAC units with new TRANE units of equivalent capacity at Building 1611. The contractor will be responsible for providing all labor, materials, equipment, tools, transportation, and supplies necessary to complete the project in accordance with the specifications, with work expected to be finished within 270 days after notice to proceed. This procurement is designated as a total small business set-aside under NAICS code 238220, with a size standard of $19 million, and the estimated contract value falls between $1 million and $5 million. A strict limitation on subcontracting applies, prohibiting the prime contractor from paying more than 85 percent of the contract value, excluding material costs, to subcontractors that are not similarly situated small businesses, with any further subcontracts by similarly situated entities counted toward this cap. The solicitation is anticipated to be released around July 21, 2026, with a pre-bid conference scheduled for July 30, 2026, followed by a site visit. All inquiries must be submitted by August 6, 2026, to the designated point of contact. Bids are due by August 21, 2026, and all offerors must be actively registered in SAM.gov at the time of submission. All contract documents, including plans and specifications, are accessible exclusively through the SAM.gov Contract Opportunities page, and amendments will be posted there only. The government does not provide paper copies, nor is it liable for any accessibility issues with the website or for information obtained from unofficial sources.

POSTED

DEADLINE

Carbon tank exchange and water testing

Defense Health Agency

POSTED

DEADLINE

Safety Shower and Eyewash Corrections Phase 1The Department of Commerce’s National Institute of Standards and Technology (NIST) is seeking a small business contractor to perform Design-Build services for corrective upgrades to emergency eyewash and safety shower systems across its Boulder, Colorado campus, under solicitation 1333ND26RNB190015. The project centers on bringing non-compliant fixtures into alignment with ANSI Z358.1-2014 standards, with Building 22 designated as the base scope and four option CLINs covering Buildings 25, 42 (Central Utility Plant), 1, and 2. The contractor must evaluate existing conditions, develop engineered designs, coordinate extensively with NIST staff and building occupants to minimize operational disruption, and execute construction while protecting sensitive equipment and infrastructure. All work must adhere to NIST’s Site Standard Specifications and General Contractor Requirements, including strict security protocols requiring visible identification badges for all personnel due to the restricted nature of the campus. The contract is a total small business set-aside under NAICS code 238220 and will be awarded as a Firm-Fixed-Price contract based on best value, with technical approach, key personnel qualifications, and schedule feasibility prioritized over price. The contractor must demonstrate an ability to mobilize within 10 calendar days of notice to proceed and complete all work within 180 calendar days, with an estimated notice to proceed date of August 15, 2026. Proposals must include a detailed Plan of Approach not exceeding 20 single-sided pages with specific content on means and methods, material data, proposed schedules, quality control, safety procedures, a communications diagram, and a comprehensive list of subcontractors. Price proposals require fully completed SF 1442 forms with detailed labor, material, overhead, and profit breakdowns. Key personnel requirements mandate a Project Manager with ten years’ experience on similar projects, a Site Superintendent capable of managing utility outages within an eight-hour limit during site shutdowns, and a Safety Manager with OSHA 30-hour certification and five years of safety-specific experience. The contractor must also provide performance and payment bonds, maintain required insurance per FAR clauses, comply with Buy American specifications, and adhere to U.S. Army Corps of Engineers safety standards for fall protection. All invoices must be submitted electronically to invoice@nist.gov with precise formatting including contract number, CLIN, UEI, and detailed line-item descriptions. Offerors must maintain active SAM registration with accurate small

Department Of Commerce Nist

POSTED

DEADLINE

Provide and Install Two Hot Water Heaters

POSTED

DEADLINE

HVAC and Ventilation SystemThe contract pertains to the installation of exhaust fans, ventilation ducts, or a small HVAC unit designed to ensure proper air quality within the brinemaker shed, a facility likely used for processing or storing brined products. This work falls under NAICS code 238220, classifying it as a subcontract for HVAC installation services, with the Texas Department of Transportation as the overseeing agency through its Texas office. The solicitation was posted on July 21, 2026, and responses are due by September 2, 2026, at 6:00 PM, indicating a targeted procurement timeline for this specialized ventilation upgrade. The place of performance and office address details are unspecified, but the effort is tied to a specific Texas-based facility under the agency's jurisdiction. The contract emphasizes functional air quality control, suggesting compliance with safety or operational standards for the brinemaker shed’s environment.

Texas Department of Transportation

POSTED

DEADLINE

Structured Cabling Installation (Cat6/6A Data Drops)The contract involves the installation of structured cabling using Cat6 and Cat6A standards to establish network data drop points at Victoria Jubilee Hospital, with full scope covering termination, labeling, testing, and certification of all cabling infrastructure. The work includes the integration of wall plates and patch panels to ensure seamless connectivity and compliance with industry benchmarks for data transmission performance. All installations must meet rigorous quality standards to support current and future network demands within the hospital’s operational environment. The solicitation is classified as a subcontract under NAICS code 238220, with a response deadline of July 28, 2026, and was posted on July 20, 2026. The agency responsible is the Kingston Public Hospital under the Government of Jamaica, and the work is to be performed at the Victoria Jubilee Hospital location. No set-aside provisions or specific point of contact information are provided, and bidders must ensure compliance with all technical and certification requirements for structured cabling systems to qualify for award.

Kingston Public Hospital

POSTED

1 day ago

DEADLINE

in 7 days

View Details

More opportunities from Department Of The Interior → Imr ARIZONA(12400)

Same awarding agency

NAICS: 561621

New

Federal

N--GLCA REPLACE FIRE ALARM SYSTEMThis contract seeks replacement of a fire alarm system at Glen Canyon NRA under a total small business set-aside, requiring offerors to be registered as active small businesses in SAM with a valid Unique Entity Identifier and meet the applicable NAICS code 561621 size standard. The solicitation, issued on SF 1449, is a firm-fixed price commercial procurement under FAR Part 12, with proposals due by July 11, 2026, at 1700 EDT via email to the contracting specialist. The work must be completed within 30 calendar days during the performance period of August 1 to September 1, 2026, at the identified delivery point with FOB destination terms. Offerors must submit a complete quote package including a signed SF1449, detailed price schedule, capabilities statement limited to two pages, three verifiable references for similar projects, and all required administrative data. A preconstruction conference is mandatory, and all technical submittals—including the accident prevention program, construction schedule, product data sheets, and liability insurance—must be submitted via NPS Form CM-16 at least 15 days before approval is needed. Compliance with OSHA standards and ANSI-compliant PPE is required, and contractors must ensure uniform costs do not reduce employee wages below the applicable wage determination. Evaluation will be conducted through a comparative process beginning with the lowest priced quotes, weighing price, technical capability, and prior experience to select the most advantageous offer. Award will be made only to offerors who pass the preliminary review threshold, and winning contractors must enroll in the Treasury’s IPP for electronic invoicing. The contracting office is NPS IMR - Arizona MABO in Flagstaff, AZ, and the COR has no authority to modify contract terms, obligate funds, or terminate performance. All contractors must acknowledge and comply with incorporated FAR clauses addressing whistleblower rights, trafficking in persons, labor standards, paid sick leave, DEI discrimination, and prohibitions on inverted corporations. Site inspection is strongly encouraged to assess conditions affecting performance and pricing.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

56--GLCA PURCHASE TRAIL SUPPLIESThe contract for GLCA Purchase Trail Supplies is a firm-fixed price commercial solicitation issued under Standard Form SF-1449 by the Department of the Interior, specifically the Imr Arizona office of the National Park Service, targeting the Glen Canyon National Recreation Area. The procurement is a 100% set-aside exclusively for Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, and 8(a) concerns, with a NAICS code of 484220 indicating specialized freight trucking. Offers must be submitted electronically via email by August 7, 2026, at 5:00 PM Mountain Time, and all bidders are required to maintain an active registration in the System for Award Management (SAM) with a valid Unique Entity Identifier, alongside compliance with small business size standards. The contract requires delivery of trail and campground supplies—including specific Rockart items such as 5 kiosks with gable roofs and green shingles, one aluminum assembly fixture, and a lockable fee deposit box—delivered FOB destination to 130 NPS Maintenance Rd, Wahweap, AZ, no later than October 12, 2026, within 45 calendar days of award. All items must be new, unused, commercially available products meeting industry quality and safety standards, with no substitutions permitted for name-brand items listed in Appendix A. Evaluation will proceed under a lowest price technically acceptable (LPTA) methodology, where offers are first screened to ensure they contain sufficient information for meaningful evaluation, and then awarded based on the lowest total price, including options, provided the technical requirements are met. Price reasonableness will be assessed through comparisons to other competitive quotes and the government’s independent estimate, with scrutiny for unbalanced pricing across contract line items. Packaging must remain in original manufacturer wrapping, and any damaged goods will be rejected and replaced at no cost to the government. Inspection occurs upon delivery, requiring correct quantities, proper product type, and absence of visible damage, with non-conforming items to be replaced within 14 calendar days. Contractors must comply with Buy American requirements, certifications on recovered materials, child labor practices, and security provisions, including safeguarding information systems. Invoicing is mandatory through the U.S. Treasury’s Invoice Processing Platform (IPP), requiring prior registration and submission of electronic invoices with attached PDFs showing contract number, invoice date, service dates, and vendor letterhead. Contract administration is handled by Donald Tremble, Contracting

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

H--GLAC ANNUAL FIRE EXTINGUISHER SERVICE & INSPECTIONGlacier National Park requires the annual inspection and servicing of approximately 900 fire extinguishers across its East and West Glacier locations, with the work scheduled to begin August 1, 2026, to avoid disruptions from winter road closures. This requirement is designated as a Total Small Business Set-Aside under FAR 19.5, exclusively available to small businesses, and is identified by NAICS code 541990. The solicitation, numbered 140P1526Q0117, was posted on July 20, 2026, with questions due by July 17, 2026, at 12:00 PM Mountain Time, and quotes must be submitted electronically by July 27, 2026, at 6:00 PM Mountain Time to lindsay_mclaughlin@ios.doi.gov. Amendments have been issued to provide missing documentation, including Attachment 2 for the West Glacier inventory, and to update the Statement of Work and responses to vendor inquiries. Attachments referenced in the solicitation include the East Glacier Inventory 2023 and Vehicles Inventory 2023, though the full Statement of Work and detailed performance specifications are not accessible. The contracting office is located in Flagstaff, Arizona, under the Department of the Interior, with Lindsay McLaughlin serving as the primary point of contact. All submissions must be electronic, and no bid or performance bond requirements, insurance specifications, or evaluation criteria are disclosed in the available documentation.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

Data Access Required for Sub-Opportunity DecompositionThe contract is a subcontract under a Total Small Business Set-Aside as defined by FAR 19.5, designated for small business concerns, with a posting date of July 9, 2026, and a response deadline of July 27, 2026. It is administered by the Department of the Interior through the agency entity Imr ARIZONA(12400), though specific location details for the office or place of performance are not provided. No solicitation number, NAICS code, or point of contact information is available, and critical elements required to decompose the opportunity—such as the prime contract’s Statement of Work, CLINs, or detailed task requirements—are inaccessible due to authentication failures. As a result, the scope of work, deliverables, and performance expectations for potential subcontractors remain undefined, and no further details can be derived without authorization to view the underlying prime contract documentation.

POSTED

DEADLINE

J--REPLACEMENT OF PROPANE TANKS & GENERATORThis contract, issued under solicitation number 140P1526Q0115, is a firm-fixed-price commercial service contract for the replacement of five existing steel propane tanks and one backup generator at Petrified Forest National Park in Arizona, with installations required at the Painted Desert Inn, Painted Desert Gatehouse, and Rainbow Forest Gatehouse. The work, which includes demolition and removal of existing equipment and installation of new components—including one 2500-gallon propane tank—is executed as a service contract under NAICS code 811114 and set aside exclusively for small businesses. The contract period runs from August 1, 2026, through October 1, 2026, with all deliveries required by October 1, 2026, under FOB Destination terms. Offerors must submit proposals by July 30, 2026, via email to the designated point of contact, including an administrative checklist, signed SF18 acknowledgement, a two-page capabilities statement, at least three references for similar projects, and detailed documentation for any “or equal” equipment substitutions. All materials must be delivered in original sealed containers labeled with manufacturer name, product type, manufacture date, and installation instructions, and products must meet manufacturer specifications without deviation unless approved in writing. The contract imposes strict compliance with safety, environmental, and labor standards, requiring adherence to OSHA and NIOSH regulations, including the use of approved personal protective equipment, maintaining a first-aid kit on-site, and prohibiting non-compliant equipment. Contractors must prevent pollution, ban disposal of oils or hazardous materials into drains, and report all accidents immediately to the Contracting Officer’s Representative. The government reserves the right to inspect work at any time without notice. Payment must be submitted electronically through the U.S. Invoice Processing Platform, requiring a PDF invoice with contract number, dates of service, invoice date, vendor letterhead, and pricing breakdown. Contractors must hold an active SAM registration with a Unique Entity Identifier and maintain small business status throughout contract performance. Deviations apply to several FAR clauses, including those governing whistleblower rights, labor standards, security, subcontracting, and inflation adjustments, indicating modifications to standard requirements for this specific procurement. Award will be based on best value through comparative evaluation of price, technical capability, and prior experience, with the Contracting Officer having sole authority to modify, terminate, or accept work, while the Contracting Officer’s Representative is limited to technical monitoring only.

Specialized Automotive Repair

POSTED

DEADLINE

Logistics and Delivery of Government Trail SuppliesThe contract requires the timely transportation and final delivery of all trail and campground supplies to Wahweap, Arizona, with full performance mandated within 45 days of contract award. Delivery terms are specified as FOB Destination, meaning the contractor assumes all responsibility, including costs and risks, until the goods are physically delivered to the designated location in Wahweap. The work falls under NAICS code 484220, classifying it as a transportation and logistics subcontract related to freight trucking. The solicitation is issued by the Department of the Interior through its Arizona office and is open for responses until August 7, 2026, with a posting date of July 1, 2026. No specific set-aside designation is provided, and the contract is categorized as a subcontract, indicating it may be awarded to a vendor supplying services to a prime contractor or managing logistical operations under a broader government effort.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Trail Assembly Fixtures and Hardware KitsThe contract titled Trail Assembly Fixtures and Hardware Kits calls for the supply of specialized metal brackets, fasteners, and mounting systems specifically engineered for trail construction and maintenance, with strict adherence to designated brand requirements to ensure compatibility, durability, and safety in outdoor environments. These components are critical for assembling and securing trail infrastructure elements such as signage, handrails, bridges, and erosion control structures, and must meet exacting standards for load-bearing capacity, corrosion resistance, and field-installability under variable weather conditions. The solicitation is categorized as a subcontract under NAICS code 332312, indicating a focus on metal fabrication for structural and functional applications in outdoor construction. The opportunity was posted on July 1, 2026, with a response deadline of August 7, 2026, and is managed by the Department of the Interior through its Arizona-based office identified as IMR ARIZONA(12400). No set-aside provisions are indicated, meaning the contract is open to all eligible subcontractors regardless of business size or classification. Performance is expected to support federal trail projects across varying geographic locations, though no specific place of performance is detailed. Interested parties must submit proposals prior to the deadline through the SAM.gov portal, ensuring compliance with all technical, branding, and delivery specifications required for integration into official trail development and maintenance programs.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Campground Fee Deposit Boxes and Secure Payment SystemsThe contract seeks the supply of secure, weather-resistant fee deposit boxes designed for collecting cash and permits at campgrounds within the recreation area. These units must withstand harsh outdoor conditions and provide tamper-resistant storage to ensure the integrity and safety of collected payments. The boxes are intended for use across multiple campground sites and must support efficient, reliable, and accountable fee collection processes without requiring constant manual oversight. The equipment should be durable, easy to install, and compatible with existing operational workflows at federal recreation sites. Issued as a subcontract under NAICS code 332215, the opportunity is open for responses through August 7, 2026, and is managed by the Department of the Interior through its Arizona office. Performance is expected to occur across various locations within the recreation area, though specific site details are not outlined. The procurement emphasizes security, resilience, and functionality, requiring vendors to deliver products capable of long-term exposure to environmental stressors such as UV radiation, precipitation, temperature extremes, and potential vandalism. All submitted solutions must meet strict standards for reliability and maintenance ease to support ongoing operational needs without undue service demands.

Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

DEADLINE

Trailhead Kiosks and Informational Signage SupplyThe contract entails the supply of prefabricated trailhead kiosks and informational sign panels designed for visitor use at trail access points within Glen Canyon National Recreation Area, specifically including designated Rockart models. These structures are intended to provide clear, durable, and weather-resistant visitor information at key entry locations, ensuring consistency in wayfinding and educational content across the recreation area. The project falls under NAICS code 339950, indicating manufacturing of other miscellaneous fabricated metal products, and is classified as a subcontract with no set-aside type specified. The solicitation was posted on July 1, 2026, with responses due by August 7, 2026, and is managed by the Department of the Interior through its Arizona office. Performance is expected to occur within the Glen Canyon National Recreation Area, though exact location details are not specified. There is no designated point of contact listed, and interested parties must refer to the official SAM.gov link for further details.

POSTED

DEADLINE

Generator Supply (Material Only)A commercial-grade generator meeting EPA and NFPA standards is being procured under a small business set-aside contract for material supply only, with no installation services included. The generator must be capable of being installed by either a prime contractor or a qualified subcontractor, and the supplier is required to provide technical support along with a comprehensive warranty to ensure performance and compliance. The opportunity is classified under NAICS code 333618 and is open exclusively to small businesses as per the SBA's Total Small Business Set-Aside guidelines. The solicitation was posted on June 29, 2026, and responses are due by July 30, 2026, at 7:00 PM. The contract is managed by the Department of the Interior under the organization Imr ARIZONA(12400), though specific performance location and point of contact details are not provided.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

Propane Tank Supply (Material Only)The contract is for the supply of five new DOT-compliant propane tanks that meet specified manufacturer standards, with installation explicitly excluded from the scope of work. This opportunity is open to manufacturers or authorized distributors and is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid. The North American Industry Classification System code is 332420, which corresponds to metal tank manufacturing. The solicitation was posted on June 29, 2026, with responses due by July 30, 2026, at 7:00 p.m. The contracting agency is the Department of the Interior, operating under the office designation Imr ARIZONA(12400), though no specific place of performance or point of contact details are provided in the data. All work must comply with federal regulations and manufacturer specifications, and bidders must ensure their products are DOT-approved for propane storage and transport.

Metal Tank (Heavy Gauge) Manufacturing

POSTED

DEADLINE

Utility Locating and Site SurveyingThe contract calls for subsurface utility surveying using ground penetrating radar or electromagnetic detection methods to accurately identify underground utilities before excavation begins, ensuring the safe installation of tanks and generators. The work is critical to preventing damage to existing infrastructure and mitigating risks during construction activities. This is a total small business set-aside under SBA guidelines, specifically designated under NAICS code 541370 for surveying services, and is structured as a subcontract opportunity. The solicitation was posted on June 29, 2026, with a response deadline of July 30, 2026, at 7:00 PM Eastern Time. The contracting agency is the Department of the Interior through its Imr ARIZONA(12400) office, and the place of performance is unspecified but will be determined as part of project execution. All eligible small businesses must respond before the deadline to be considered for award.

Surveying and Mapping (except Geophysical) Services

POSTED

23 days ago

DEADLINE

in 9 days

View Details