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COSTRUZIONI RAMPAZZO S.N.C. DI RAMPAZZO RENZO E C

UEI: HKX9DV5CE843

COSTRUZIONI RAMPAZZO S.N.C. DI RAMPAZZO RENZO E C is a federal contractor, registered under UEI HKX9DV5CE843. It has been awarded $439,438 across 2 federal contracts. Primary work spans Industrial Building Construction and Steel Wire Drawing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HKX9DV5CE843

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$439.4K100%

Awards by NAICS

236210 - Industrial Building Construction$404.8K92.1%

331222 - Steel Wire Drawing$34.7K7.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COSTRUZIONI RAMPAZZO S.N.C. DI RAMPAZZO RENZO E C's top NAICS codes and agencies

SAWFLY BALLISTIC EY

Solicitation # SPE8E6-26-T-4051

The contract solicitation SPE8E6-26-T-4051 seeks 100 kits of SAWFLY BALLISTIC EY, identified by NSN 4240016224592, under a simplified acquisition process with a 64-day delivery window from the order date, targeting a need ship date of October 21, 2026, and an original delivery deadline of October 26, 2026. Delivery is FOB Origin to the DLA Distribution Facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including specific kit packaging rules that require all components identified by a single NSN to be placed in one box sufficient to prevent damage, with multiple boxes clearly labeled as part of a set (e.g., 1 of 2, 2 of 2), cushioned to restrict movement, and accompanied by a complete internal contents list. Palletization must follow DLA Packaging Requirements for Procurement (RP001), and hazardous material handling adheres to IP025 and the Hazard Communication Standard (29 CFR 1910.1200), with explicit prohibitions against intentional addition or direct contact of mercury or mercury-containing compounds unless specifically exempted for functional uses such as batteries, fluorescent lights, weapon systems, sensors, controls, or NAVSEA-specified chemical reagents. Portable devices containing mercury must feature shockproof construction and a secondary containment barrier, as mandated by NAVSEA 5100-003D. The solicitation is set aside for Economically Disadvantaged Women-Owned Small Businesses (EDWOSB) and incorporates a comprehensive suite of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including cybersecurity safeguards (252.204-7012, NIST SP 800-171 assessment requirements), prohibitions on toxic substances such as hexavalent chromium and mercury, restrictions on acquiring equipment from Communist Chinese military companies, and requirements for whistleblower protections, electronic payment submission via WAWF, and compliance with the System for Award Management (SAM). Offers are subject to mandatory pass/fail gates: the use of additive manufacturing is strictly prohibited without explicit authorization, and failure to submit a complete Safety Data Sheet prior to

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Scattergood Generating Station Units 1 and 2 Green Hydrogen-Ready Modernization Project

Solicitation # forecast_af951b7a-a78e-44e7-a9b8-b4fa3a5b739a

California Los Angeles Department of Water and Power

POSTED

about 17 hours ago

DEADLINE

Aluminum Gate Component Manufacturing (Die Casting)

Grand Coulee Power Office

POSTED

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Repair Dispatch Center

Solicitation # W90VN826RA042

The contract titled Repair Dispatch Center, identified by solicitation number W90VN826RA042, is a combined procurement issued by the Department of Defense through the 0906 Aq Co Contracting Bat office, located in APO, AP, 96224-5228. It is classified under NAICS code 236210, indicating it pertains to commercial and institutional building construction, and was posted on August 4, 2026, with a response deadline of August 31, 2026, at 2:00 AM. The primary point of contact for inquiries is Chin Ok Han, reachable via email at chinok.han.ln@army.mil. There is no specified set-aside type, and the place of performance details are not provided. All interested parties must access the full solicitation details through the SAM.gov portal using the provided UI link.

0906 Aq Co Contracting Bat

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LCAAP Contaminated Waste Plant W519TC-26-R-ACWP

Solicitation # W519TC26RACWP

The contract solicitation W519TC26RACWP, issued by the Department of Defense through the Office of W6QK Acc-Ri in Rock Island, Illinois, seeks bids for a comprehensive infrastructure project at the Lake City Army Ammunition Plant in Independence, Missouri. The work includes constructing a new decontamination facility, demolishing and replacing the existing pyrotechnic waste treatment facility, refurbishing the neutralized explosive wastewater treatment facility, and demolishing and replacing a neutralized explosive wastewater lift station. All components are critical to enhancing safety, compliance, and operational efficiency in handling hazardous materials at the site. The solicitation was posted on August 4, 2026, with proposals due by August 25, 2026, and no set-aside provisions apply, meaning all eligible contractors may respond. The North American Industry Classification System code is 236210, indicating construction of commercial and institutional buildings. Primary point of contact is Samuel Hall, with Kaylaline Allers as secondary contact, both reachable through U.S. Army email addresses. The place of performance is clearly specified as Independence, Missouri, with a ZIP code of 64056.

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56--VEHICLE ACCESS CONTROL GATES

Solicitation # 140R1726Q0027

The contract titled 56--VEHICLE ACCESS CONTROL GATES is a Small Business Set Aside under the SBA program, reserved exclusively for small businesses, with a NAICS code of 331222 indicating specialization in aluminum die casting. It is issued by the Grand Coulee Power Office within the Department of the Interior, with the Solicitation Number 140R1726Q0027, posted on August 4, 2026, and requiring responses by August 14, 2026, at 9:00 PM Eastern Time. The primary point of contact is Donald Richer, reachable at 509-633-9515 or donald_richer@ios.doi.gov, and the office is located in Grand Coulee, Washington, with a ZIP code of 99133. The place of performance is not specified beyond the agency’s location, and the contract aims to address needs related to vehicle access control gates, with interested parties directed to the SAM.gov portal for full solicitation details.

Grand Coulee Power Office

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Tinker AFB 2026 Multiple Award Construction Contract (MACC)

Solicitation # FA8137-26-R-0040

The Tinker AFB 2026 Multiple Award Construction Contract (MACC) is an indefinite delivery indefinite quantity (IDIQ) vehicle aimed at delivering a wide array of sustainment, maintenance, repair, renovation, and minor construction services across real property facilities at Tinker Air Force Base in Oklahoma. The contract will support complex projects requiring coordination among multiple construction trades and may involve engineering design by licensed professionals. Work will be executed under three methods: Design-Build, where the contractor develops the full design from a 15% schematic baseline; Construction with Limited Design, where the government provides a 35% to 65% design and the contractor completes remaining design elements; and Construction Only, where the government delivers a complete 100% design package. Contractors must furnish all materials, labor, equipment, testing, and quality control necessary to deliver a fully functional end product as specified in each task order. The contract includes a five-year base period with a potential five-year option, and it is governed under NAICS code 236210 with a small business size standard of $45 million. It is structured as a partial small business set-aside, reserving a portion of opportunities for qualified small businesses. Offerors must maintain active registration in the System for Award Management (SAM) to remain eligible for award, with non-compliance potentially leading to disqualification. The government commits to timely negotiation of equitable adjustments following change orders, with a target of 120 days to definitize such adjustments from receipt of a complete proposal. Proposals are due by August 12, 2026, and while the notice does not constitute a commitment to award, it sets the foundation for future task order solicitations under the MACC, with primary contact information provided for inquiries and submissions.

FA8137 Afsc Pzioc

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in about 1 month

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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9000 Airport Boulevard

Solicitation # ENV-2023-6757-EIR

City of Los Angeles

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Sixth Street and Del Rosa Drive Warehouse ProjectThe City of Highland has extended the Conditional Use Permit for the Sixth Street and Del Rosa Drive Warehouse Project to allow additional time for development, without requiring new environmental review. This three-year extension, designated EXT 26-003, applies to a previously approved 47,899-square-foot warehouse facility and associated site improvements located on a 2.83-acre parcel, originally permitted under CUP 22-011. The original approval included a Mitigated Negative Declaration and a Mitigation Monitoring and Reporting Program, both adopted on May 16, 2023, in compliance with CEQA. The City has determined under CEQA Guidelines Section 15162 that the existing environmental documentation remains sufficient and no supplemental analysis is needed for the time extension, ensuring continuity of the original environmental findings. The project is situated in Highland, California, with a ZIP code of 92346, and is being managed by the City’s planning department. The primary point of contact is Senior Planner Angela Tafolla, reachable through the City’s official channels, while Kevin Rice of Patriot Development Partners serves as the principal developer representative. The extension does not alter the project’s scope, design, or environmental conditions, but merely provides additional time to complete construction under the existing permit conditions. The project remains subject to the original mitigation obligations and monitoring requirements, and all activities must proceed in accordance with the terms established in the 2023 approval.

City of Highland

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Specialized Materials and Chemical ComplianceThe contract pertains to the supply of DFARS-compliant raw materials, including spring steel and specialized coatings, with stringent requirements to exclude prohibited substances such as hexavalent chromium and Class I ozone-depleting chemicals. All materials must adhere to Defense Federal Acquisition Regulation Supplement standards to ensure compatibility with U.S. Department of Defense supply chain security and environmental compliance mandates. The subcontract is issued under NAICS code 331222, indicating a focus on ferroalloy and alloy steel manufacturing, and the place of performance is designated as FPO with ZIP code 96665, suggesting logistics support for military operations in remote or overseas locations. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, indicating a tight turnaround for potential suppliers to demonstrate capability, compliance, and capacity. The contracting entity is the Department of Defense under the LAND SUPPLY CHAIN organization, emphasizing the critical nature of material integrity for land-based defense systems. Suppliers must be prepared to provide documentation proving adherence to restricted substance lists and may be subject to audits or inspections to verify ongoing compliance. Failure to meet these requirements could result in contract termination or legal consequences due to the high-stakes defense context.

LAND SUPPLY CHAIN

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Town of Redcliff - Request for Proposal - Design-Build of Shop Building

Solicitation # AB-2026-05458

The Town of Redcliff is seeking a proponent to design and build a dedicated equipment building in Cypress County, Alberta, to support the maintenance, storage, and protection of heavy machinery including rock trucks, loaders, bulldozers, and compactors. The project requires full design-build responsibility, encompassing geotechnical investigations, detailed engineering drawings, site preparation, and construction of a framed wood structure on an engineered foundation with a minimum 50-year service life. The facility must include all structural components, building envelope systems, interior fit-out, and integrated mechanical, electrical, drainage, and safety systems necessary to accommodate landfill operations in compliance with municipal, provincial, and national codes. The proponent will be responsible for selecting the optimal building location based on geotechnical findings and delivering a fully functional facility that enhances operational efficiency, equipment longevity, and workplace safety. Proposals must be submitted by September 2, 2026, and all work is to be performed at the specified location in Cypress County, Alberta. The solicitation is issued under reference number AB-2026-05458 and was posted on July 31, 2026. Primary contact for inquiries is Lee Kennedy, Landfill Manager, reachable via phone or email. The project does not specify a set-aside classification or NAICS code, and all deliverables must meet the technical and regulatory requirements outlined in the Scope of Work without reliance on external documentation or file references.

Town of Redcliff

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15340 - Mezzanine & Modular Office

Solicitation # FA8227-26-A-1002

The project titled 15340 - Mezzanine & Modular Office under solicitation number FA8227-26-A-1002 is a Total Small Business Set-Aside governed by FAR 19.5, targeting small business contractors for the design and construction of a 1,200 square foot enclosed mezzanine in the South Center section of Building 238 at Hill Air Force Base, Utah. The scope requires the fabrication and erection of a steel structure with no more than nine support columns and minimal new footings, alongside complete enclosure and finishing of the upper level including walls, ceiling, flooring, cabinetry, and integration of structural, electrical, lighting, data, and fire alarm/suppression systems to support an office, break room, and multi-purpose computer lab/meeting area. All work must comply with Unified Facility Criteria, Hill Air Force Base Facility Design Standards, and applicable local and national building and safety codes, with steel components painted light grey using industrial-grade primer and paint and a minimum 11-foot clear height required beneath the mezzanine. Lighting must be LED with dimmer switches, and all systems must meet occupancy-rated safety standards. The solicitation, posted on May 29, 2026, has undergone multiple extensions to the response deadline, culminating in a final submission date of August 3, 2026, to accommodate questions and revisions following a site visit on July 14, 2026, which required RSVPs by July 10. The questions period closed on July 17, with no further RFIs accepted after that date. Technical proposals must include designed lumen counts for each space and provide either a single optimized solution or dual options if the constraint of nine or fewer columns cannot be met without unacceptable cost or feasibility issues. All email correspondence must be sent to SSgt Ruano Gutierrez and Hideo Mera with the Notice ID and project name included in the subject line. The contract is classified under NAICS code 236210, with performance occurring exclusively at Hill AFB, UT 84056. While the solicitation confirms the set-aside status and technical requirements, specific evaluation criteria, pricing structures, inspection protocols, payment details, or required representations and certifications beyond small business status are not detailed in the available documentation.

FA8227 Afsc Ol H Pzim

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Metal Filament Supply and PackagingThe contract requires the supply of five units of metal filament identified by NSN 9630-01-688-1442, with strict adherence to military packaging and labeling standards. All items must comply with hazardous materials regulations, including the submission of a Safety Data Sheet and proper hazard communication labeling to ensure safe handling and transport. The solicitation is issued as a subcontract under the NAICS code 331222 and is managed by the Defense Logistics Agency within the Department of Defense. The opportunity was posted on July 30, 2026, with a response deadline of August 10, 2026. The place of performance and specific delivery location are not detailed, and no set-aside provisions have been specified. All bidders must ensure full regulatory compliance and accurate documentation to meet military specifications.

Defense Logistics Agency

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RFP-171-260000002449-1 | 472/26360.KMM; Green Oaks TC - Equip Storage Bldg

Solicitation # 472/26360.KMM

The solicitation RFP-171-260000002449-1 issued by the Michigan Department of Technology, Management and Budget (DTMB) seeks professional services for the design and construction administration of an equipment storage building at Green Oaks Training Center, with performance to occur at various locations across the state of Michigan. The project requires a professional firm to provide comprehensive architectural, structural, mechanical, electrical, and civil engineering services in accordance with CSI Master Format, MICHSPEC, and DTMB-specific guidelines including DTMB-0403 and DTMB-0410, while adhering to Michigan’s Construction Code, Energy Code, ADA Standards, and the 1994 PA 451 Soil Erosion and Sedimentation Control Act. Key deliverables include preliminary and final design drawings, performance specifications with “or equal” provisions, sustainable design practices aligned with USGBC LEED guidelines, site staging plans, inspection reports, and as-built documentation due within 45 calendar days of project completion. The contract emphasizes strict compliance with state procurement policies, including mandatory use of approved DTMB forms, prohibition of subcontractor conflicts without approval, and adherence to nondiscrimination statutes such as the Elliot-Larsen Civil Rights Act and the Michigan Persons with Disabilities Civil Rights Act. Contract administration is governed by the Project Director, who serves as the State’s authorized representative for payment review, inspection acceptance, and change control. All work must commence only after written contract execution, and modifications require formal approval through DTMB-0410 or DTMB-0403 forms with demonstrated justification and no adverse impact to scope. Professional services must be delivered without substitution of key personnel without written consent from both the Project Director and the Department Director. Payment is processed monthly via Electronic Funds Transfer (EFT) upon submission of Form DTMB-440, which must include certified on-site logs, itemized expense records, and consultant invoices. Contractors must register with the State’s SIGMAVSS system to receive payments and maintain accounting records for three years after final payment, subject to state audit rights. The solicitation does not prescribe a contract type, estimated dollar value, CLIN structure, or evaluated award criteria, but sets a response deadline of September 3, 2026, with proposals submitted electronically and bound by detailed administrative controls including addenda integration, document standardization, and approval of design documents by state and local authorities prior to bidding. Subcontractors are required

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Precision Steel Wire Manufacturing (Alloy 4130, Cold Drawn, Heat Treated)The contract solicits the manufacture of 0.250 inch diameter alloy 4130 steel wire that is cold drawn, hardened, and tempered to meet the stringent specifications of SAE AMS-S-6758B, ensuring consistent mechanical properties and performance for critical applications. The product must also comply with military packaging standards to guarantee protection during transport and storage. This is a subcontract opportunity under the NAICS code 331222, indicating it is focused on steel wire drawing and finishing. The place of performance is identified as Jacksonville, Florida, with a zip code of 32212-0103, and the contracting activity falls under the Department of Defense through the Jacksonville BLDG office. Responses are due by August 10, 2026, with the solicitation posted on July 29, 2026, providing vendors with approximately three weeks to prepare and submit proposals. The contract is not subject to any specific set-aside classification, meaning eligible small businesses are not automatically prioritized, but all qualified manufacturers may respond. The procurement is managed through the DLA BSM system, accessible via the provided DIBBS link, and the work requires strict adherence to metallurgical and packaging requirements to fulfill defense material needs without deviation.

JACKSONVILLE BLDG

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WIRE, NONELECTRICAL

Solicitation # SPE8E4-26-Q-0333

Steel round wire, nonelectrical, 4130 alloy, cold drawn, hardened and tempered, with a diameter of 0.250 inch and a length of 12 feet per unit, must be supplied in whole-foot increments only and meet a reference weight of 0.167 pounds per foot. Adhesive labels are prohibited; instead, continuous identification markings are mandatory on every unit, including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot numbers, and dimensions. Markings must be applied via stamping or stenciling using waterproof, noncontaminating fluids and must remain legible under normal handling. A Certificate of Quality Compliance, or mill material certification, is required with each shipment and must be forwarded to the designated DLA Troop Support Contracting Officer. Only suppliers listed on the Qualified Suppliers List for Distributors are eligible to respond; deviations from this requirement constitute an exception and risk rejection or criminal penalties. Packaging must comply with MIL-STD-2073-1E and DLA-specific requirements, using special codes Z and ZZ per ASTM A700, with marking aligned to MIL-STD-129. Vinyl or plastic-coated pressure-sensitive labels are permitted for certain shipments, but not for this item. The entire shipment of 179 feet must be delivered within 30 days of award to DLA Distribution Jacksonville, with firm fixed pricing and no variance allowed in quantity. Inspection and acceptance occur at destination, and technical requirements are governed by SAE AMS-S-6758B, SAE AMS2806, and quality conformance standards as referenced in the DLA Master List of Technical and Quality Requirements.

JACKSONVILLE BLDG

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Boat Storage Facility ConstructionThe contract is for the design and construction of a 375 square meter vehicle and equipment boat storage facility under a subcontract structure. The work is being procured by Navfacsyscom Europe Africa Central, a component of the Department of Defense, and falls under the NAICS code 236210 for commercial and institutional building construction. The solicitation was posted on July 29, 2026, with a response deadline set for August 14, 2026, at 1:00 PM. The place of performance is not specifically identified in the provided details, nor are the office address or point of contact information available. The project is intended to support military or defense-related operations by providing secure and functional storage for boats and associated equipment, though no set-aside preferences or demographic targeting are indicated. Interested parties must submit proposals before the deadline through the provided SAM.gov portal.

Navfacsyscom Europe Africa Central

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