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This Pre-Solicitation opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Synopsis W9126G26QA088

Closed
W9126G26QA088Federal

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The solicitation W9126G26QA088 seeks four HOMA brand pumps, model GRP36/1/C, under a total small business set-aside as defined by the SBA and FAR 19.5. Interested contractors must be registered in SAM.gov and hold the NAICS code 423840, as required under FAR 52.219-1, to qualify for consideration. Eligibility further requires completion of a NIST SP 800-171 or Cybersecurity Maturity Model Certification self-assessment through the Supplier Performance Risk System portal. The opportunity is managed by the Department of Defense, specifically the Office at Fort Worth, Texas, with the place of performance listed as 76708. All responses must be submitted by the deadline of May 4, 2026, at 3:00 PM ET, and inquiries should be directed to Contracting Specialist John Wysocki at the provided contact details. This is a presolicitation notice, meaning formal solicitation documents may follow, but interested parties are encouraged to engage early to ensure readiness for award.

General Info

Four HOMA GRP36/1/C pumps sought; small business set-aside; SAM.gov registered; NIST SP 800-171 required; May 4, 2026 deadline.

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

3801 Zoo Park Dr, Waco, TX 76708, TX, 76708

Set-Aside

SBA

Documents

3

Brand Name Justification - HOMA Pump Technology (Waco Lake)

PDF, Low priorityjustification-and-authorization
Low

Synopsis W9126G26QA088 - HOMA Pumps for Waco Lake

PDF, Low prioritypresolicitation
Low

USACE Memphis District: How to Obtain a NIST Self-assessment Score

PDF, Low priorityother
Low

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W076 Endist Ft Worth
Contacts1 person available
OfficeFORT WORTH, TX, 76102-6124, USA
Office AddressFORT WORTH, TX, 76102-6124, USA

Full Description

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Synopsis W9126G26QA088, for Four (4) HOMA brand pumps, model GRP36/1/C. If your company is capable of providing the required Four (4) HOMA brand pumps, model GRP36/1/C, and would like to compete for this award, please contact the contracting specialist, John Wysocki by the synopsis closing date listed below. Contractors must be registered in SAM.GOV and show NAICS Code 423840 in FAR 52.219-1 Small Business Program Representations. Contractors must also complete a NIST SP 800-171 or Cybersecurity Maturity Model Certification (CMMC) self-assessment in the Supplier Performance Risk System (SPRS) portal to be eligible for award.

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Solicitation # W9126G27QA003
Solicitation W9126G27QA003 is a combined synopsis and request for quotes for commercial janitorial services for a Department of Defense administrative office located at 140 N. Adams Street, Eagle Pass, Texas. This acquisition is a total set-aside for small business concerns, including HUBZone, SDVOSB, WOSB, and EDWOSB categories. The selected contractor will provide all necessary personnel, equipment, and supplies to perform cleaning services on a two-day per week schedule for a period of performance lasting 12 months from the date of award. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering price and other factors. Evaluation criteria include past performance, with a requirement for up to five references, and risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. Awardees must provide a written Quality Control Plan within 30 calendar days of award and utilize a weekly signed janitorial service checklist to verify completion. Payment requests must be submitted electronically through the USACE Resident Management System rather than WAWF/iRAPT. Offerors must be registered in the System for Award Management with a valid Unique Entity Identifier and CAGE code. Proposals must include the solicitation number, offeror details, and a statement of agreement with all terms and conditions. Prices must remain firm for 60 calendar days from the submission deadline of November 5, 2026. The contract requires compliance with Service Contract Labor Standards, safety standards under 29 CFR Part 1925, and the designation of a qualified Contract Manager with full operational authority.
Janitorial Services

POSTED

about 16 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339950
New
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Piney Woods Region, Lake O the Pines Park Signs
Solicitation # W9126G27QA002
Solicitation W9126G27QA002 is a total small business set-aside for the procurement of 187 custom aluminum signs for the USACE Lake O the Pines project in Jefferson, Texas. The requirement is a firm-fixed-price contract to provide signage for offices, boat ramps, and campgrounds. All signs must be fabricated in strict accordance with USACE Sign Program Manuals EP 310-1-6a and EP 310-1-6b, as well as the Corps Graphic Standards Manual EP 310-1-6. Key technical requirements include the use of specific aluminum substrates, Diamond Grade retroreflective sheeting where specified, and adherence to approved USACE colors and Helvetica typography. The government will award the contract to a responsible offeror based on best value, utilizing a GO/NO GO technical evaluation to ensure product specifications are met. Deliverables include the signs and required artwork proofs for approval prior to shipping. The revised delivery schedule is 30 to 45 business days following artwork and color match approval, with an estimated final delivery date of December 1, 2026. Shipping is FOB Destination and is the responsibility of the contractor. Offerors must submit their quotes electronically via the PIEE Solicitation Module by November 12, 2026, at 10:00 A.M. CST. Submissions must include a price volume, a technical volume detailing each sign and the estimated delivery timeframe, a completed vendor information sheet, and signed acknowledgments of all amendments. Payment will be processed electronically through Wide Area WorkFlow.
Sign Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
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