Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

DAY & ZIMMERMANN, INC -KS DIV

UEI: CS5DLWTWSEU9

DAY & ZIMMERMANN, INC -KS DIV is a federal contractor, registered under UEI CS5DLWTWSEU9. It has been awarded $33,740,028 across 41 federal contracts. Primary work spans Facilities Support Services, Ammunition (except Small Arms) Manufacturing, and Small Arms Ammunition Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CS5DLWTWSEU9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$33.7M100%

Awards by NAICS

561210 - Facilities Support Services$24.6M73%

332993 - Ammunition (except Small Arms) Manufacturing$5.9M17.5%

332992 - Small Arms Ammunition Manufacturing$2.9M8.5%

- Unknown NAICS$291.8K0.9%

Others - Other NAICS codes (2 codes, <0.5% each)$50.3K0.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAY & ZIMMERMANN, INC -KS DIV's top NAICS codes and agencies

5.56mm Counter-small Unmanned Aircraft System (C-sUAS) Ammunition

Solicitation # M67854-26-I-5206

The U.S. Department of Defense, through the Commander’s office in Quantico, Virginia, is issuing a Request for Information (RFI) to gather market data on 5.56mm counter-small Unmanned Aircraft System (C-sUAS) ammunition. This effort is purely for planning and informational purposes and does not constitute a solicitation for proposals, nor does it obligate the government to make any purchase or award a contract. Respondents are advised that no costs incurred in submitting information will be reimbursed, and no payment entitlements arise from participation. Submissions are not offers under the Federal Acquisition Regulation and cannot form a binding agreement. The government retains full discretion to accept, reject, or disregard any response without recourse. The RFI is open for responses until September 11, 2026, and is classified under NAICS code 332992 with no set-aside provisions. Primary contact for inquiries is Janice Harvey, with Anthony G. Fennell as secondary point of contact.

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Ammunition - 9mm Luger

Solicitation # 15F06726R0000146

This solicitation, identified as RFP 15F06726R0000146, seeks the procurement of 9mm Luger and 9mm Luger+P ammunition in three distinct categories—Service, Training, and Frangible—under a combined synopsis/solicitation issued in accordance with FAR Parts 12 and 15. The requirement is set aside as unrestricted, full and open competition with no small business or socioeconomic set-asides, and the NAICS code 332992 applies. The FBI intends to award three separate Indefinite-Delivery Indefinite-Quantity (IDIQ) contracts, one for each category, on an all-or-none basis per category, with a base performance period of twelve months and up to four one-year option periods, plus a possible one-time six-month extension. Proposals must be submitted in four volumes: Technical, Price, Past Performance, and physical ammunition samples, with the first three delivered electronically to Kayla Haley at knhaley@fbi.gov and the samples shipped to the FBI Ballistic Research Facility at Redstone Arsenal, Alabama. The revised proposal deadline is August 7, 2026, at 6:00 p.m. ET, following an amendment issued June 23, 2026. Evaluation will follow a best value tradeoff methodology, with technical performance, price, and past performance as the primary factors. For Service ammunition, technical performance carries the highest weight, followed by price and past performance. For Training and Frangible ammunition, technical performance and price are considered of approximately equal importance, with past performance as the third factor. Technical evaluation includes 13 sub-factors, including terminal performance (weighted at 500 points), accuracy, velocity, SAAMI pressure compliance, sustained immersion, cleanliness, malfunctions, and frangibility, with several assessed on a pass/fail basis. Pricing must be detailed in a provided matrix, while past performance is rated on an adjectival scale of Pass, Fail, or Neutral. Packaging and marking requirements adhere strictly to commercial practice and SAAMI standards, specifying 50 rounds per box, 1,000 rounds per case, mandatory labeling of manufacturer, caliber, bullet weight, lot number, product code, year of manufacture, and purpose, with prohibited materials like Styrofoam. Ammunition must be newly manufactured in the U.S., not reloaded, compliant with SAAMI pressure and dimensional standards

POSTED

about 10 hours ago

DEADLINE

H--FIRE SUPPRESSION AND FIRE ALARM INSPECTION, TESTIN

Solicitation # 140P4226Q0038

The contract is for fire suppression and fire alarm inspection, testing, and maintenance services at the Fredericksburg & Spotsylvania National Military Park in Virginia, with a total potential duration of five years, including a one-year base period and four one-year option periods. The solicitation, issued under number 140P4226Q0038, is a Request for Quote (RFQ) for a firm-fixed-price contract, utilizing a Lowest Price Technically Acceptable (LPTA) source selection process. The contract is a Small Business Set Aside under NAICS code 561210, and only small businesses with active SAM.gov registration may respond. Proposals must be submitted electronically in two separate files by August 26, 2026, at 12:00 PM Eastern Time, to the designated point of contact, Deborah Coles, and hardcopy, fax, or in-person submissions are prohibited. Contract performance will occur at multiple sites within the park, including the Chancellorsville Visitor Center, Chatham, Curatorial, Ellwood, Fredericksburg Visitor Center, and other historic structures, where work must be conducted using non-invasive methods to protect historic fabric. The scope requires annual inspections and maintenance of all fire suppression and fire alarm systems in compliance with the International Fire Code, NFPA standards, and National Park Service Reference Manual 58, with contractors supplying all tools and materials. Technical proposals must demonstrate capability through a detailed technical approach, valid licenses and certifications for all personnel, at least three relevant projects completed within the past five years with satisfactory CPARS ratings, and documentation of biobased product usage as required by Section C.35. Compliance is verified through a pass/fail evaluation of technical capability and contractor compliance, including active SAM registration, submission of required clauses and provisions, and correct entity certifications. The contract includes mandatory compliance with federal regulations such as prohibitions on inverted domestic corporations, use of FASC-prohibited unmanned aircraft systems, restricted telecommunications equipment under Section 889 of the NDAA, OFAC sanctions, and service contract labor standards under the McNamara-O’Hara Service Contract Act. Invoicing must be done electronically through the IPP system with attachments including payrolls, daily diaries, and detailed work descriptions. The contract also includes a provision for a six-month option to extend services, and all work is subject to government inspection and acceptance, with nonconforming services subject to correction at no additional cost. The

Ner Services Mabo (43000)

POSTED

about 10 hours ago

DEADLINE

M82 and M82A1 Percussion Primers

Solicitation # W519TC-25-R-0016

The Army Contracting Command – Rock Island plans to issue a presolicitation for M82 and M82A1 Percussion Primers under solicitation number W519TC-25-R-0016, with an estimated issuance date of June 15, 2026, and a closing date 30 days after publication. The products are identified by NSNs 1390-01-648-3692 and 1390-01-675-6755, with DODICs N523 and NA35 respectively, and fall under NAICS code 332993. This acquisition is restricted to offerors from the United States, its outlying areas, and Canada under a Public Interest Determination, and the government intends to award up to three five-year Indefinite Delivery Indefinite Quantity contracts, though a single award remains possible depending on risk and requirements. Evaluation will be based on best value using fixed price with economic price adjustment. Technical data associated with the requirement is classified as Distribution D and subject to strict export controls under the Arms Export Control Act and the Export Administration Act; only firms registered with the U.S./Canada Joint Certification Office may access the Technical Data Package, which becomes available only after formal solicitation issuance. All communication and documentation will be electronic via SAM.gov, with no hard copies provided, and it is the responsibility of offerors to monitor the site for amendments. Failure to respond to any amendments may result in non-responsive proposals. Questions are to be directed in writing to the primary point of contact, Mr. Benjamin Riessen, at the provided email and postal address.

POSTED

about 10 hours ago

DEADLINE

Marine Corps Air Station (MCAS) Beaufort and Laurel Bay Base Operation Support

Solicitation # N4008526R0033

The contract solicitation N4008526R0033, issued by Navfacsyscom Mid-Atlantic under the Department of Defense, seeks qualified contractors to provide comprehensive Base Operation Services across Marine Corps Air Station Laurel Bay in Beaufort, South Carolina, Laurel Bay Schools, and the Townsend Bombing Range in Shellman Bluff, Georgia, along with supporting outlying areas. Services encompass Facility Investment, Pest Control, Electrical Operations, and Base Support Vehicle Equipment, requiring full labor, management, tools, materials, and equipment to be furnished by the contractor under a performance-based, firm-fixed price, indefinite delivery/indefinite quantity (IDIQ) structure. The contract includes a 12-month base period with a 90-day post-award start window and up to seven option periods plus a single six-month extension, allowing for scalability within a not-to-exceed financial ceiling. Work is to be performed on-site at designated government installations, with additional locations potentially authorized within a 50-mile radius. All shipments must adhere to MIL-STD-129 and MIL-STD-130 for marking, packaging, and Unique Item Identifier (UII) labeling using Data Matrix barcodes compliant with ISO/IEC standards, ensuring full traceability of government-furnished property. Offerors must submit proposals via the PIEE Solicitation Module in two separate volumes—technical and price—with the technical volume capped at 110 pages and the safety approach limited to seven pages, both formatted in 12-point Arial or Times New Roman. The evaluation uses a balanced best-value trade-off model, where Management Approach, Corporate Experience, Safety, and Past Performance are equally weighted among themselves and nearly equal in importance to price, allowing award to the offeror providing the greatest overall value, not necessarily the lowest-priced or highest-technically-rated proposal. The solicitation is set aside for 8(a) small businesses and requires full compliance with numerous FAR and DFARS clauses, including restrictions on subcontracting (50% service, 85% construction, 75% special trades), protections against Chinese military companies, data rights limitations, mandatory arbitration prohibitions, and cybersecurity and personal identity verification requirements. Contractors must hold current SAM certifications, submit UEI and CAGE codes, and comply with stringent safety programs, including chemical hazard communication, confined space protocols, critical lift plans, and drug/alcohol prevention. Invoices must be submitted electronically through WAWF using approved formats, and all proposals must include

Navfacsyscom Mid-Atlantic

POSTED

about 10 hours ago

DEADLINE

REPAIR SENIOR OFFICER QUARTERS B207

Solicitation # W90VN726QA013

The contract titled REPAIR SENIOR OFFICER QUARTERS B207 is solicited under number W90VN726QA013 with a posting date of August 5, 2026, and a response deadline of August 20, 2026, at 4:00 a.m. Eastern Time. It is classified as a combined contract under NAICS code 561210, which corresponds to Building Support Services. The contracting activity is managed by the 0906 Aq Co Det B Contracti under the Department of Defense, with the office located at APO, AP, 96202-5273. The place of performance details are unspecified, but the work will likely occur at a U.S. military installation. Primary contact for inquiries is Hyun Choi, reachable via email hyun.k.choi.civ@army.mil or phone 315-755-9312, with Kilchae Song listed as a secondary contact. All proposals must be submitted through the SAM.gov portal using the provided UI link.

0906 Aq Co Det B Contracti

POSTED

about 10 hours ago

DEADLINE

Military Packaging and Preservation ServicesThe contract mandates the packaging and preservation of taillights in strict accordance with MIL-STD-2073-1E and DLA RP001 standards, ensuring compliance with rigorous military-grade requirements for protection, durability, and environmental resistance during storage and transit. The work must be performed by a subcontractor under the authority of the Defense Logistics Agency, with performance taking place at the FPO address designated by the agency, and the specific zip code 09556. The effort falls under NAICS code 332992, which corresponds to other fabricated metal product manufacturing, indicating the nature of the specialized packaging and preservation services required. This is a subcontract opportunity with a response deadline of August 17, 2026, and was posted on August 4, 2026, allowing potential vendors sufficient time to prepare and submit proposals. There is no set-aside designation listed, meaning the contract is open to all eligible subcontractors regardless of business size or status. The work is critical to supporting Department of Defense logistics and supply chain integrity, requiring full adherence to documented military specifications for packaging materials, labeling, moisture control, corrosion prevention, and documentation traceability. Failure to meet these standards could result in rejection of the packaged items and contractual noncompliance.

Defense Logistics Agency

POSTED

DEADLINE

24/7 Emergency Response and Repair ServicesThe contract establishes a 24/7 emergency response and repair service obligation to address critical facility damage, system failures, and infrastructure emergencies across the CTTS, requiring immediate intervention to restore operational functionality. Services must be available around the clock without delay, ensuring that any disruption to essential systems is mitigated promptly to maintain continuity and safety. The work falls under NAICS code 561210, indicating support services for building cleaning and maintenance, though the scope here is strictly emergency-focused and time-sensitive. This is a subcontracting opportunity issued by the Texas Department of Transportation, with proposals due by September 4, 2026, and the contract is open for bidding as of August 4, 2026. Performance is expected to span areas under the jurisdiction of the Texas agency, with no specific geographic limitations designated, implying statewide coverage may be required depending on incident location.

Texas Department of Transportation

POSTED

DEADLINE

Facilities Management, Operations, Maintenance and Repair Services

Solicitation # 601440000053549

The contract requires comprehensive 24/7/365 facilities management, operations, maintenance, and repair services for all infrastructure within the Central Texas Turnpike System, including toll operations buildings, ramps, plazas, structural elements, architectural features, grounds, equipment, and associated systems. The scope covers ongoing operational support and emergency or planned repairs to ensure continuous functionality and safety of all facilities and assets under TxDOT jurisdiction. All work must be performed in accordance with established standards and schedules, with responders expected to deliver reliable, timely, and high-quality service across the entire system without interruption. The solicitation number is 601440000053549, posted on August 4, 2026, with a firm response deadline of September 4, 2026, at 9:00 PM CST. Only submissions received by the deadline will be accepted, and all updates, amendments, questions, and additional documentation will be posted exclusively on the official solicitation website, making it the sole source of official information. The contracting agency is the Texas Department of Transportation, with Kristi Wright serving as the primary point of contact for inquiries via email or phone. Performance of all services is limited to locations within the state of Texas, and no set-aside provisions are specified for this solicitation.

Texas Department of Transportation

POSTED

DEADLINE

Facilities Management, Operations, Maintenance and Repair Services

Solicitation # 601440000053549

The Texas Department of Transportation is soliciting comprehensive 24/7 facilities management, operations, maintenance, and repair services for all components of the Central Texas Turnpike System, including buildings, ramps, plazas, structures, architectural elements, grounds, equipment, and systems. The contract spans a base period through March 30, 2030, with potential one-year renewal options extending to March 30, 2032, and carries an estimated value of $3.6 million, encompassing fixed management fees, labor reimbursements, parts and equipment, and markup-based services such as landscaping, pest control, janitorial, access control, and security. The solicitation requires detailed deliverables including a master schedule, deferred maintenance plan, preventive maintenance schedules, inventory lists, and a full operations plan covering safety, environmental compliance, emergency response, and KPI tracking tied to strict service-level agreements with response times ranging from two hours for critical issues to 30 days for minor repairs. All responses must be submitted via the Euna Procurement portal by September 4, 2026, with no exceptions for late submissions, and must adhere to strict format requirements including PDF documents and Excel pricing templates, with a maximum file size of 20 MB and no encryption or embedding. Proposals will be evaluated on a trade-off basis, with 45 points awarded for the respondent’s approach to meeting the statement of work, 35 points for pricing, and 20 points for qualifications and past performance; the latter must include a CPA rating of at least C to avoid disqualification. Contractors must comply with extensive TxDOT-specific requirements including annual criminal and sex offender background checks for all personnel, E-Verify enrollment, nondiscrimination policies, prohibition of business with designated foreign terrorist entities, Buy American standards for steel and iron products, timely payment to subcontractors within ten days of receipt of payment, and adherence to Texas laws prohibiting vaccine passport mandates and firearm discrimination. Invoicing must be sent via email attachment with a PO number and service location, and payments will be issued via warrant or direct deposit subject to fund availability, with no reference to federal accounting codes or electronic systems like WAWF. No named COR, COTR, or PCO is designated, though a Contract Manager is assigned to oversee performance, and all modifications must follow internal TxDOT procedures without invoking FAR clauses.

Texas Department Of Transportation

POSTED

DEADLINE

MIL-STD-130 & MIL-STD-129 Compliance and Marking ServicesThe contract requires permanent application and verification of Data Matrix symbols on ECW gear and packaging in full compliance with MIL-STD-130, ensuring symbology readability and adherence to all technical specifications for marking military equipment. This includes rigorous quality control processes to validate that each Data Matrix symbol meets the required contrast, size, and placement standards for long-term durability and machine readability under operational conditions. Additionally, all packaging and containers must be labeled in accordance with MIL-STD-129 to ensure proper identification, tracking, and logistics handling throughout the supply chain. The work is scoped for performance at RAF Mildenhall and is being procured as a subcontract under a Department of Defense procurement, with a North American Industry Classification System code of 332992 indicating specialization in other fabricated metal product manufacturing. Proposals must be submitted by August 14, 2026, by 10:30 PM Eastern Time, and the opportunity was posted on August 4, 2026.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Base Life Support Logistics and Coordination Services

Commanding General (M68450)

POSTED

DEADLINE

Fort Stewart Base Operations - W5168W26RA014

Solicitation # W5168W26RA014

The contract solicitation for Base Operations at Fort Stewart, Georgia, under number W5168W26RA014, is a Small Business Set Aside total solicitation aimed at securing services related to facility and property management under the NAICS code 561210. The opportunity was posted on August 4, 2026, with a response deadline of September 28, 2026, at 7:00 p.m. EST, and is administered by the Department of Defense through the Office of W6QM Micc-Fdo Ft Sam Houston located in Fort Sam Houston, Texas. Performance of the contract will be carried out primarily at Fort Stewart, GA, with the primary point of contact being Jonathon Hecker, reachable at 210-466-2271 or jonathon.r.hecker.civ@army.mil. The solicitation is exclusively reserved for small businesses and requires interested parties to respond through the SAM.gov portal prior to the stated deadline to be considered for award.

W6QM Micc-Fdo Ft Sam Houston

POSTED

DEADLINE

in about 2 months

Site Effluent System

Solicitation # 1333ND26RNB190022

The solicitation for the Gaithersburg Site Effluent Treatment System, identified by number 1333ND26RNB190022, is a reissued opportunity aimed at fully reconstructing the aging and deteriorated treatment system located on the NIST campus in Gaithersburg, Maryland. Originally constructed in the mid-1990s to meet Washington Sanitary Sewer Commission effluent standards, the system has since become nonfunctional due to severe structural and mechanical failures. Critical components including the wet tank’s interior floor supports, aluminum grating, blowers, heaters, stir mechanism, and explosion-proof electrical systems are corroded, seized, or completely inoperable, rendering the facility unsafe for access and unable to meet current regulatory and life safety codes. The scope requires a complete overhaul: installation of a new structural floor and support framework, epoxy lining of the wet tank, replacement of all ventilation and heating systems, a new agitation motor and shaft, modern pH monitoring and data signaling, upgraded lighting and electrical outlets, and full replacement of all hazardous-area electrical wiring and conduit. All work must comply with current applicable regulations and standards. The contract is set aside exclusively for Women-Owned Small Businesses under NAICS code 561210, with proposals due by August 4, 2026, and award based on best value to the government, evaluated across Technical Approach, Schedule, and Price—though specific weighting criteria are not disclosed. Performance is expected to be completed within 200 days from Notice to Proceed, and a second site visit is scheduled per the attached amendment to ensure offerors fully understand the site conditions. Questions must be submitted by June 18, 2026, to the designated point of contact, Sasha Bradford, via email. While no detailed pricing structure, CLINs, or contract administration details are provided, submission must include comprehensive technical methodology, a feasible execution timeline, and a clear price proposal. All work is to be performed on-site at the NIST campus in Gaithersburg, Maryland, with no mention of packaging, marking, or delivery terms, and no additional bonding or insurance requirements specified within the available documentation.

Department Of Commerce Nist

POSTED

DEADLINE

FMC Devens - Water Treatment Services

Solicitation # 15B0AT26Q20500003

The Federal Bureau of Prisons, through the Federal Medical Center Devens, is seeking qualified providers for comprehensive water treatment services under a competitive solicitation with the presolicitation notice ID 15B0AT26Q20500003. The requirement involves routine monthly on-site visits for water testing and treatment, ensuring full compliance with federal, state, and local regulations. The contract will be awarded as a single, firm fixed-price agreement based on evaluation of price and past performance, with an anticipated award date of September 1, 2026. Offerors must demonstrate the capability to perform water quality support services under the NAICS code 561210 and PSC F103, and must be able to meet all applicable regulatory standards without requiring government-furnished technical data. All responsible sources are invited to submit quotes, and the solicitation is open to full and open competition. The contract will include a range of standard and specialized provisions and clauses governing commercial services, including compliance with Buy American requirements, payment by electronic funds transfer, whistleblower protections, labor standards under service contracts, human trafficking prohibitions, paid sick leave mandates, and contractor employee identification verification. Additional clauses address subcontractor responsibility, DEI discrimination, environmental safety, and contract ordering procedures. A contract option to extend the term is included, and performance is expected to occur at Ayer, Massachusetts. Eligible offerors must be currently registered in the System for Award Management and must comply with all federal requirements related to confidentiality agreements, internal reporting, and ethical conduct. Interested parties must submit their responses by August 19, 2026, and inquiries should be directed to Contracting Officer Charles Coushaine at CCoushaine@bop.gov.

POSTED

DEADLINE

52 Caliber Vendor Engineering Services For the US Propelling Charge & Primer Evaluation

Solicitation # W15QKN-26-X-1C6R

The United States Army Contracting Command – New Jersey, on behalf of Project Manager – Combat Ammunition Systems, is conducting a market survey to identify qualified vendors capable of providing 155mm propelling charges and percussion primers alongside comprehensive engineering services to support the evaluation of propulsion systems for the Mobile Tactical Cannon, a 52-caliber howitzer. The assessment will be conducted using a 23-liter chamber configuration as the test platform since the final MTC design remains undetermined. Vendors must submit detailed technical data on their propulsion solutions, including formulation details for propellant, ignitors, and cases, along with performance predictions based on modeling and simulation for key parameters such as muzzle velocity, maximum operating pressure, temperature sensitivity, and gun tube wear, all aligned with NATO STANAG 4110 and STANAG 4224 standards. Responses must demonstrate technology and manufacturing readiness levels, prior experience in artillery ammunition testing, and the availability of existing hardware for U.S. compatibility assessments. In addition to hardware deliverables, vendors are required to outline their capacity to provide engineering services including modeling and simulation, pre-live-fire safety planning, and live-fire test execution spanning six to ten weeks, likely at Yuma Proving Ground in FY27. Vendors must also provide lead-time estimates for hardware delivery and personnel availability, factoring in manufacturing, logistics to YPG, and any long-lead activities tied to prototype development for U.S. fuzed projectiles. A critical requirement is disclosure of existing or planned manufacturing capacity for supercharge technologies, which will inform long-term contracting decisions. All submissions must include signed DD Form 2345, AMSTA-AR Form 1350, and a Non-Disclosure Agreement to access controlled technical data, with compliance to ITAR regulations mandatory. Respondents must be registered in SAM and clearly state their business size and socioeconomic certifications. This market survey is purely informational and non-binding, with no contract award anticipated; however, responses will directly influence the development of a future solicitation. Submissions are due by August 7, 2026, and must be sent electronically via email only to designated points of contact, with no physical or alternative submission methods permitted.

POSTED

DEADLINE

Preventative Maintenance and Repair

Solicitation # D-26-FS-0140

The contract titled Preventative Maintenance and Repair under solicitation number D-26-FS-0140 is a Service-Disabled Veteran-Owned Small Business Set Aside opportunity posted on July 15, 2026, with a response deadline of August 14, 2026, at 2:00 PM Eastern Time. It falls under NAICS code 561210 and is issued by the Office Acquisition Management within the Department of Justice, with the office located in Springfield, Virginia, 22152. The primary place of performance is in Arlington, Virginia, 22202, and the contract is exclusively reserved for eligible Service-Disabled Veteran-Owned Small Businesses. Sade Moore serves as the primary point of contact, reachable via email at FACN.Proposal.Submission@dea.gov, and all proposals must be submitted through the official SAM.gov workspace link provided.

Office Acquisition Management

POSTED

DEADLINE

Fort Benning Base Operations - W5168W26RA015

Solicitation # W5168W26RA015

The U.S. Army is seeking qualified small businesses to provide comprehensive base operations services at Fort Benning, Georgia, under solicitation W5168W26RA015, which is exclusively set aside for small businesses under the SBA Total Set Aside program. This solicitation falls under NAICS code 561210 for Facilities Support Services and is issued by the Department of Defense through the Office of W6QM Micc-Fdo Ft Sam Houston in Fort Sam Houston, Texas. All proposals must be submitted by September 28, 2026, at 7:00 p.m. Eastern Time, with the primary point of contact being Jonathon Hecker, reachable at 210-466-2271 or jonathon.r.hecker.civ@army.mil. The contract will support essential base operations functions critical to the readiness and daily functionality of Fort Benning, a major military installation. Performance of the contract will occur entirely at Fort Benning, Georgia, with a zip code of 31905, and the successful contractor will be expected to deliver a full range of facilities and infrastructure support services in alignment with Department of Defense standards. The solicitation is not open to large businesses or joint ventures not meeting small business criteria, reinforcing the emphasis on fostering small business participation in federal contracting. Interested parties must access the official solicitation through the SAM.gov portal using the provided UI link to review full requirements and submission instructions, and compliance with all terms outlined in the solicitation document will be mandatory for consideration.

W6QM Micc-Fdo Ft Sam Houston

POSTED

DEADLINE

in about 2 months