Contract · Federal · Small Business Set Aside - Total

VARIOUS PERFORMANCE & REHAB EQUIPMENT

Agency: DEPT OF DEFENSE / US SPECIAL OPERATIONS COMMAND (USSOCOM)
Location: Sneads Ferry, NC
Amount: Amount not listed
Posted: Sep 10, 2026
Set-aside: Small Business Set Aside - Total
NAICS code: 339113 look up NAICS codes
PSC code: 6515

Timeline

Posted

Sep 10, 2026
Status

Closing soon

What contracts like this typically pay

No award history yet for this category (NAICS 339113).

What this contract is for

Agency: DEPT OF DEFENSE / US SPECIAL OPERATIONS COMMAND (USSOCOM)
Location: Sneads Ferry, NC
Set-aside: Small Business Set Aside - Total
NAICS: 339113
Scope: Federal

SOLICITATION IS BEING AMENDED TO CLOSE ON 15 SEPTEMBER 2026 1000 (10AM) EST AS A RESULT OF ADDRESSING QUESTIONS RECEIVED.

QUESTIONS 6-9 WILL BE ADDRESSED LATER ON TODAY.

SECTION I: PUBLIC NOTICE AND INSTRUCTIONS TO OFFERORS 1.

Combined Synopsis/Solicitation Statement This constitutes the only solicitation for this requirement; quotes are being requested, and a separate written solicitation will not be issued.

This combined synopsis/solicitation is issued as a Request for Quotes (RFQ) under RFO Part 12 (Acquisition of Commercial Products and Commercial Services) incorporating simplified commercial procedures under the Simplified Acquisition Threshold (SAT).

Submission Instructions Quotes must be submitted electronically via email to the Contracting Officer, Jordan D.

Orellana Buitron, at [email protected] no later than September 15, 2026, at 1000 hours EST.

Late submissions will not be evaluated.

Standardized Pricing Workbook (Attachment 1) To ensure uniformity of quote submissions and streamline the automated evaluation process, offerors must complete and submit Attachment 1 - Price Evaluation Workbook.

Hand-written quotes, altered Bill of Materials (BOM) schedules, or non-conforming PDF price proposals may result in a determination of non-responsiveness.

Basis for Award: Price and Other Factors The Government will award a single, firm-fixed-price (FFP) purchase order to the responsible offeror whose quote is the lowest total evaluated price among all technically acceptable offers.

Technical acceptability will be determined on a "pass/fail" basis using the criteria below: Technical Evaluation: Brand-Name Items: The quote must list the exact brand name and part number specified in Attachment 1 for all items designated as "Brand Name." No substitutes will...

Official solicitation and documents

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View the official listing on SAM.gov

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How to bid on this

This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.

Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
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