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KIRILA FIRE TRAINING FACILITIES, INC. Fowler OH USA

UEI: SLED_D85D42888AA3064D

KIRILA FIRE TRAINING FACILITIES, INC. Fowler OH USA is a federal contractor, registered under UEI SLED_D85D42888AA3064D. It has been awarded $1,677,778 across 1 federal contract. Primary work spans Industrial Building Construction. Top awarding agencies include FA6606 439 Conf Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D85D42888AA3064D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA6606 439 Conf Pk$1.7M100%

Awards by NAICS

236210 - Industrial Building Construction$1.7M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in KIRILA FIRE TRAINING FACILITIES, INC. Fowler OH USA's top NAICS codes and agencies

Repair HVAC Chiller B7087The solicitation FA6606-26-B-0003 seeks repair services for HVAC Chiller B7087 under a Total Small Business Set-Aside as defined by FAR 19.5, with the NAICS code 238220 indicating nonresidential building construction services related to mechanical systems. The opportunity is managed by the Department of Defense through the FA6606 439 Conf Pk office located at Westover AF Base in Massachusetts, with performance expected in Chicopee, MA. The solicitation was posted on July 24, 2026, and responses are due by 6:00 PM Eastern Time on August 13, 2026. Multiple amendments and supporting documents, including revised Statements of Work and signed Requests for Information, were issued throughout July 2026 to clarify requirements and ensure transparency. A site visit was conducted on July 15, 2026, and all related documentation has been made available. Douglas P. Fortin serves as the primary point of contact for inquiries, with Joshua Belliveau listed as secondary support. Despite the issuance of amendments and supporting materials, critical sections of the contract—including pricing, evaluation factors, delivery requirements, inspection criteria, representations, certifications, and special conditions—are not available in the provided documentation, limiting visibility into the technical scope, cost structure, and award criteria. The absence of these elements suggests that full contract details may reside in restricted or external systems, or have not been fully published at the time of release.

FA6606 439 Conf Pk

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B145 DCMA Office Space RenovationThe solicitation W50S8A-26-Q-A035 requests qualified small businesses to submit firm fixed price quotes for the renovation of office space in Building B145 at Pease Air National Guard Base in Newington, New Hampshire. The work requires all labor, materials, equipment, tools, transportation, and supervision necessary to complete the project, with an anticipated performance duration of 90 days. This requirement is fully set aside for small businesses under NAICS code 236210 with a size standard of $45 million, and the product or service code is Z2AA. Interested parties must review the attached specifications, drawings, and SF1442 document, which includes all applicable provisions and clauses governing the contract. Responses must be submitted via email to the designated points of contact no later than August 21, 2026, at 2:00 PM EST. A mandatory site visit is scheduled for August 5, 2026, at 10:00 AM EST, and contractors must follow the access procedures outlined in section 00 21 00 to attend. All requests for information must be submitted by the deadline specified in that same section. It is explicitly noted that funds are not yet available for this requirement, as per FAR 52.232-18, and will only be obligated at the time of award. The National Guard will apply standard federal and defense acquisition regulations for equitable adjustments, with no additional agency-specific procedures beyond those in FAR 43.204, DFARS 243.204, and AFARS 5143.204. Historical data on equitable adjustment timelines is currently unavailable and will be provided in future announcements. The contracting office is based in Portsmouth, New Hampshire, under the Department of Defense, with primary and secondary points of contact listed for inquiries.

W7NN Uspfo Activity Nhang 157

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MA24128 (SDP24057)The City of Jurupa Valley is forecasting the construction of a new detached metal storage building measuring 1,772 square feet, with the project identified by the reference MA24128 SDP24057. The facility will be built at a designated location in Jurupa Valley, California, within the 91752 zip code area, and is intended to serve municipal or operational needs. The solicitation is currently in a forecast phase, with no formal solicitation number assigned yet, and no set-aside information or NAICS code has been specified. Primary points of contact include Edgar Cortez, Planning Technician, and Kevin P Carr, MS, CEQA Administrator, both reachable through the city office, while James and Cheryl Willis are listed as owners with separate contact information. The project timeline indicates a posted date of July 24, 2026, suggesting the procurement process will begin around that time, and further details can be accessed via the provided CEQAnet link for environmental and planning documentation.

City of Jurupa Valley

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R000257.0000 - 2026 Paving ProjectLower Swatara Township is soliciting bids for the 2026 Paving Project, which involves installing 12 ADA-compliant curb ramps, full-width surface milling and overlaying approximately 3,500 linear feet of pavement at Edinburgh Road/Ormiston Drive and Delmont Avenue/Brunswick Road, along with necessary base repairs and leveling courses. PennDOT-approved paving membrane fabric will also be installed along Edinburgh Road/Ormiston Drive. Bids must be submitted electronically through the PennBID portal by August 12, 2026, at 3:00 p.m. local time, with no pre-bid conference planned. The estimated project cost is approximately $500,000 with a projected duration of 22 days. A bid security of at least 10% of the bid amount, in the form of a certified check or bid bond payable to the Commonwealth of Pennsylvania – DCED, is mandatory. All bidders must submit an executed non-collusion affidavit and complete the Public Works Employment Verification Form to comply with Pennsylvania Act 141 of 2022, which requires the use of E-Verify to confirm work authorization for all personnel on the project. Since the project value exceeds $25,000, the Pennsylvania Prevailing Wage Act applies, mandating payment of state-determined wage rates to laborers and mechanics. Bids must remain irrevocable for 60 days after opening, or 120 days if award is delayed by external approvals, bond sales, or grants. The Township reserves the right to waive irregularities, accept any bid or combination of bids it deems in its best interest, and reject all proposals. All official communications, addenda, and documents are issued exclusively through the PennBID portal, and no responsibility is accepted for information obtained elsewhere. Contract award will be determined without a formal evaluation matrix or scoring system, and no detailed inspection criteria, packaging specifications, or invoicing instructions are provided beyond statutory compliance requirements.

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(RFP 2026-07) Kircher Street Affordable Housing SubdivisionThe City of Carlsbad, New Mexico, is soliciting proposals under RFP 2026-07 for the development of an affordable housing subdivision on Kircher Street to address the growing demand for working-class and modest-income housing driven by the region’s economic boom in oil and gas production. With a population exceeding 32,000 and a micropolitan area totaling over 62,000 residents, Carlsbad is experiencing significant population growth and workforce expansion that necessitates expanded housing options to sustain economic development and community stability. The solicitation requires proposers to respond with comprehensive plans for design, construction, and delivery of housing units in alignment with local needs and federal compliance standards. Proposals are due by August 21, 2026, and must be submitted electronically through the OpenGov procurement portal. Respondents must hold a valid Unique Entity ID from SAM.gov and comply with federal requirements including Buy America certification, Davis-Bacon wage standards, and Disadvantaged Business Enterprise participation if applicable. The procurement is structured as a best-value acquisition, evaluating proposals not just on price but also on team qualifications, experience with similar projects, project management approach, and overall value to the community. Proposers must adhere to strict documentation requirements, including certifications for debarment status, non-collusion, procurement integrity, and lobbying compliance, all of which must be uploaded as separate, clearly labeled attachments. A 50-page limit applies to the technical proposal, excluding required certifications. Insurance coverage must meet stringent standards, including Commercial General Liability, Business Auto Liability, and Workers’ Compensation, with the City named as an additional insured and coverage designated as primary and non-contributory. All subcontractors must receive the same flow-down obligations regarding labor standards, civil rights, tax compliance, and environmental regulations. While the solicitation does not specify exact unit counts or funding levels, the project is part of a broader municipal effort to support workforce retention and community revitalization in a region undergoing rapid industrial expansion. The Contracting Point of Contact is Matthew Fletcher, Chief Procurement Officer, and all inquiries should be directed to the City of Carlsbad’s Purchasing Department. No on-site installation or site design is included in the scope, and the focus is squarely on delivering a complete, compliant, and sustainable housing subdivision that meets the needs of the city’s expanding workforce.

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Convenience Store Construction (Modular or Stick-Built)The City of Vista is seeking a subcontractor to construct a 440 square foot convenience store, which may be built using modular prefabricated components or traditional on-site methods, with full utility connections including water, sewer, electricity, and gas as required. The project falls under NAICS code 236210 for commercial building construction and is categorized as a subcontract opportunity with no specific set-aside type designated. The work must be performed in Vista, California, and the contract was posted on July 22, 2026, with an associated project link for further details. The structure is intended to serve as a small-scale retail space, and the contractor must ensure compliance with local building codes and utility installation standards regardless of the chosen construction method.

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MARS Payload Processing Facility Decontamination Shower Design Build - RFP 27.140100-001-001The Virginia Commercial Space Flight Authority is seeking qualified contractors to design and build a dedicated 160 square foot decontamination room at the Mid Atlantic Regional Spaceport Payload Processing Facility on Wallops Island, Virginia. The facility will support controlled environment decontamination of personnel and equipment, requiring a purpose-built space that meets strict operational and safety standards. The solicitation, identified as RFP 27.140100-001-001 with solicitation number DB-123899, falls under NAICS code 236210 for commercial construction and is open to all eligible Respondents without specific set-aside restrictions. Proposals must be submitted by August 13, 2026, at 9:00 PM EDT, with the opportunity to respond posted on July 22, 2026. All work must be performed at the designated location on Wallops Island, and inquiries should be directed to Shelley Tucker via email at shelley.tucker@vaspace.org or phone at 757-999-9085. The project demands a turnkey design-build approach with emphasis on compliance, durability, and integration within the existing facility’s operational framework.

Virginia Commercial Space Flight Authority

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Horse Creek Feed Ground Metal Hayshed - Game and Fish DepartmentThe Wyoming State Construction Department, acting on behalf of the Wyoming Game and Fish Department, is soliciting bids for the construction of a new metal hayshed at the Horse Creek Feed Ground in Teton County, Wyoming. Bids must be submitted through the Public Purchase online system by 1:00 p.m. Mountain Time on August 21, 2026, and only bids filed using official State of Wyoming forms through this platform will be accepted. All bid documents, including plans and specifications, are available for download on Public Purchase, and potential bidders must have an active account to access them. Questions regarding the bid must be submitted via the Public Purchase website by 5:00 p.m. MT on August 13, 2026, with responses to be posted by 3:00 p.m. MT on August 14, 2026; no inquiries received after the deadline or submitted via phone, email, or fax will be addressed. For bids exceeding $150,000, a bid deposit of ten percent of the total bid amount is required, to be provided as a bid bond, cashier’s check, or certified check drawn on a reliable bank, payable to the State of Wyoming—personal checks and copies of checks are unacceptable. Original payment must be physically delivered to the Procurement Office in Cheyenne by the bid deadline; if using Surety 2000, a copy of the electronic bond must be uploaded with the bid. Bids must be fully uploaded and signed through Public Purchase by the deadline, as incomplete submissions will be rejected. Registration on the Public Purchase system is mandatory and may take up to 24 hours to activate, so early registration is strongly advised to avoid delays.

Wyoming State Construction Department

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Industrial Shell Building ConstructionThe contract is for the construction of a new 241,488 square foot industrial shell building in San Leandro, California, with a NAICS code of 236210, indicating industrial building construction. The project includes the complete structural framing, roofing, and exterior envelope systems necessary to form a functional, weather-tight industrial facility. It is classified as a subcontract, with no set-aside provisions specified, and was posted on July 20, 2026. The place of performance is confirmed as San Leandro with a zip code of 94578, and the contracting agency is the City of San Leandro under the state of California. The project is accessible through the California Environmental Quality Act reporting system via the provided link.

City of San Leandro

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3199 Alvarado Street Industrial Project (PLN24-0030)The project at 3199 Alvarado Street in San Leandro, California, involves the demolition of a 252,220-square-foot industrial building and its surface parking lot, followed by the construction of a new 241,488-square-foot industrial shell building with a designated floor area ratio of 0.40 and a maximum height of 46 feet. The new structure will include 221,488 square feet of warehouse and distribution space and 20,000 square feet of office space, designed to accommodate two tenants, each with private office entrances and access via separate driveways for trucks and passenger vehicles. Loading docks will be located on the north side of the building, and operations are expected to mirror the historical use of the site with similar daily activity levels and hours. The project must comply with Assembly Bill 98, which mandates specific design standards for warehouse developments near residential areas, as well as California environmental and safety regulations including Cal/OSHA lead standards, Bay Area Air Quality Management District rules, and CALGreen Tier 2 requirements. Environmental compliance is central to the project’s execution, with oversight by the City of San Leandro, California Department of Toxic Substances Control, and the Bay Area Air Quality Management District. Hazardous materials assessments, including lead-based paint and asbestos abatement, are required prior to demolition, and site remediation must conform to RCRA and USDOT transportation regulations. Supporting documentation includes a Draft Traffic Impact Analysis, historical environmental records, and references to California’s Urban Water Management Plan and Historical Resources Inventory. Public review is scheduled from July 21 to August 20, 2026, with submissions accepted by email or mail to the San Leandro Community Development Department and the State Clearinghouse. No formal contract value, pricing structure, or federal acquisition clauses are provided, and there is no assigned contracting officer, contracting officer’s representative, or detailed performance schedule. The project is administered under state and local regulatory frameworks rather than federal procurement directives, with Lourdes Juarez of the City of San Leandro serving as the primary point of contact.

City of San Leandro

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15340 - Mezzanine & Modular OfficeThe solicitation FA8227-26-A-1002 seeks a Total Small Business Set-Aside 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 project involves creating a fully functional space featuring an office, break room, and multi-purpose area serving as both a computer lab and general meeting space, with strict requirements to minimize support columns to a maximum of nine and avoid new footings unless unavoidable. The scope includes fabrication and erection of a steel structure with decking and stairs, wall and ceiling framing, installation of flooring and cabinetry, and integration of structural, electrical, lighting, data, and fire alarm/suppression systems. All work must comply with Unified Facility Criteria, Hill Air Force Base Design Standards, and applicable local and national building, electrical, plumbing, mechanical, and fire safety codes. Steel components must be painted light grey using industrial-grade primer and paint, and the structure must maintain a minimum 11-foot clear height from the ground floor. Lighting must be LED with dimmer switches, and all systems must be code-compliant. The solicitation is classified under NAICS code 236210 and is exclusively reserved for small businesses. Key contacts for all correspondence are SSgt Ruano Gutierrez and Hideo Mera, and all emails must include the notice ID and project name in the subject line. The response deadline has been extended multiple times, with the final submission due on August 3, 2026, following a site visit scheduled for July 14, 2026, and a question submission window closing on July 17, 2026. No pricing details, contract value, delivery schedule, or formal inspection and acceptance procedures were provided in the documentation.

FA8227 Afsc Ol H Pzim

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Argon Piping Supply, Installation and TestingThe contract pertains to the supply, installation, and testing of a stainless-steel argon gas pipeline for the Long-Baseline Neutrino Facility (LBNF) at the Sanford Underground Research Facility (SURF) in Lead, South Dakota. Approximately 40,000 metric tons of liquid argon will be transported from the surface receiving station to the Central Utility Cavern at the 4850 Level, where it will be converted to gas and moved through a pipeline system consisting of 8-inch Schedule 10 stainless steel pipe from the Argon Receiving Facility to the Ross Shaft, transitioning to 6-inch Schedule 10 pipe from the Ross shaft collar to the 4850 Level, then back to 8-inch Schedule 10 pipe from the Ross Shaft to the CUC. The scope includes excavation, burial, welding, suspension, and anchoring of the pipeline with all welds required to be leak-tested before lowering, and all activities must be conducted in compliance with strict quality, environmental, safety, and health standards. The subcontractor must use Procore software for documentation, submit daily reports and site-specific ES&H and QA/QC plans, and provide comprehensive documentation of all inspections and testing procedures. Performance must be completed within 250 calendar days of award, with construction planned to begin in May 2027 and concurrent operations allowed across surface, shaft, and underground areas, while minimizing disruption to other DUNE activities. The solicitation, issued under number LBNF-73573-JK by Fermilab - DOE Contractor, closes for proposals on July 27, 2026, at 5:00 p.m. Mountain Time, with mandatory pre-proposal meeting and underground tour required on June 23, 2026. Proposals must be submitted electronically as two separate PDF volumes—one technical and one pricing/business—and must include certified representations such as SARC, PUR-466, OCI disclosures, and CESHC. The award will be made on a best-value basis using a tradeoff method, with past performance, quality assurance program, and cost evaluated as equal weighted factors, all subject to pass/fail gates for responsibility and solicitation conformity. The contract is firm-fixed-price, with no government property furnished, and requires compliance with FAR clauses including whistleblower rights, equal opportunity, trafficking in persons, minimum wage under EO 14026, and audit rights, along with Davis

Fermilab - DOE Contractor

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in about 23 hours

SABER IDIQ Westover Air Reserve BaseThe contract is a competitive 8(a) set-aside indefinite delivery/indefinite quantity (IDIQ) vehicle titled SABER IDIQ Westover Air Reserve Base, issued under solicitation number FA6606-26-R-0008 by the Department of Defense through the 439th Contracting Squadron at Westover Air Reserve Base in Massachusetts. It is a fixed-price contract designed to provide comprehensive maintenance, repair, and minor or new construction services primarily at Westover Air Reserve Base in Chicopee, Massachusetts, under the Simplified Acquisition Base Engineer Requirements (SABER) framework. The contract has a guaranteed minimum of $20,000 and a maximum ceiling of $7,500,000 across all base and option periods, with tasks issued as individual task orders. The NAICS code is 236220 with a size standard of $45 million in annual receipts, restricted to small disadvantaged businesses eligible under the 8(a) program. Proposals are due no later than 2:00 PM EDT on July 30, 2026, and must be submitted in hard copy by mail or hand delivery only, with no electronic, faxed, or emailed submissions accepted. The proposal must include four distinct volumes: Volume I for compliance with the solicitation, Volume II for a technical proposal limited to 20 total pages across three subfactors, Volume III for company experience capped at 10 pages, and Volume IV for pricing limited to 15 pages. Proposals failing any compliance or technical evaluation subfactor are automatically disqualified. Performance will be governed by a coefficient-based pricing model, wherein contractors must submit multipliers for standard hours in unrestricted and restricted areas that will be applied to the bare cost of each task order to derive the total price. Offerors must also propose specific pricing for a seed project involving the renovation of Building 5505, including roof replacement, flooring, lighting upgrades, painting, bathroom fixture replacement, and installation of two mini-split systems and motorized dampers. All work must comply with the International Building Code, National Electrical Code, International Mechanical Code, UFC specifications, and Massachusetts state codes, with strict adherence to OSHA regulations and EM 385-1-1 safety standards. Contractors must submit a detailed Quality Control Plan within 30 days of award, including daily inspections and maintenance of QC records for three years post-completion. The contract incorporates numerous FAR and

FA6606 439 Conf Pk

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Travis AFB MACC BOAThe acquisition is for the establishment of a Multiple Award Construction Contract Basic Ordering Agreement (MACC BOA) at Travis Air Force Base, California, designed to create two contractor pools for future construction requirements. Pool 1 is designated for minor, non-complex construction projects that do not require design services, encompassing tasks such as paving, utility work, renovations, and facility upgrades like HVAC replacements, sewer reline, fencing, and carpeting. Pool 2 is intended for complex, design-build construction requiring architectural or engineering services, including major facility reconfigurations. Applications are accepted through May 15, 2030, with evaluations conducted under a Total Small Business Set-Aside (FAR 19.5) under NAICS code 236210; only small businesses registered in SAM.gov with active certifications are eligible. Contractors must demonstrate past performance, bonding capacity, and, for Pool 2, the ability to secure certified architect/engineering services via submission of an SF330 form. Evaluation is based on three equally weighted factors: past performance, bonding capability, and A/E qualifications, with compliance in SAM registration serving as a mandatory pass/fail gate. No pre-established limit exists on the number of BOAs awarded. Pricing is determined at the task order level, with bid, performance, and payment bonds required for individual orders exceeding $150,000. The government retains flexibility to provide designs for Pool 2 projects when in its best interest. Contractors must adhere to all applicable federal, state, and local codes including the National Electrical Code, National Plumbing Code, OSHA, NFPA, UFC, ADA, and California Title 24 standards. Anticipated task orders are published in synopses for fiscal years 2025 and 2026, though these do not guarantee award. All applications must be submitted using Attachment 4, and the SF1442 provided is strictly for informational purposes. Primary point of contact for submissions is Phillip Manwaring, with secondary support from Christina Johnson, both stationed at Travis AFB, California.

FA4427 60 Cons Lgc

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in almost 4 years

CAAA Bldgs. 123, 3322, 3044 Multiple ProjectsThe contract titled CAAA Bldgs. 123 3322 3044 Multiple Projects is a total small business set-aside solicitation under NAICS code 236210 for construction services, managed by the Department of Defense through its Navfacsyscom Mid-Atlantic office located in Norfolk Virginia. The solicitation was posted on July 15 2026 and responses are due by August 12 2026 at 6:00 PM Eastern Time. The primary point of contact for inquiries is Mim Kesler who can be reached via email at Mim.c.kesler.civ@us.navy.mil or by phone at 757-847-7949. The place of performance is identified with a zip code of 47522 though specific city and state details are not provided. This procurement is exclusively reserved for small businesses as defined under the Small Business Administration set-aside rules and all interested parties must submit proposals through the official SAM.gov portal.

Navfacsyscom Mid-Atlantic

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NSWC BLDG 366 Lead Abatement and Lighting in Mech RoomThe contract titled NSWC BLDG 366 Lead Abatement and Lighting in Mech Room is a small business set-aside opportunity under NAICS code 236210, meaning only qualified small businesses may respond. Issued by the Department of Defense through Naval Facilities Systems Command Mid-Atlantic, the solicitation number is N4008526R0208 and was posted on July 15, 2026, with a response deadline of September 2, 2026 at 6:00 PM Eastern Time. Work will be performed at a facility in Norfolk, Virginia, though the specific place of performance zip code listed as 47522 appears inconsistent and may require clarification. The primary point of contact is Kiana Owens, reachable via email at kiana.m.owens.civ@us.navy.mil or phone at 757-887-4195. The contract involves lead abatement and lighting upgrades within a mechanical room at NSWC Building 366, requiring specialized environmental and electrical expertise. Interested parties must access the SAM.gov portal using the provided UI link to view full details and submit proposals.

Navfacsyscom Mid-Atlantic

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in about 1 month

Canon ProStream Press Installation Design BuildThe Government Publishing Office is seeking a design-build contractor to install a new Canon ProStream 2133 Printing Press on the fourth floor of Building C at its main campus in Washington, DC. The project requires comprehensive architectural and engineering design services alongside full construction execution to adapt the existing building infrastructure to accommodate the press and its supporting cooling unit, the location of which remains to be determined by the contractor. The work involves structural, mechanical, electrical, and environmental modifications to ensure the facility meets the technical and operational demands of the high-volume printing system. Supporting documentation includes technical guides for the Canon ProStream 2000 series, structural as-built drawings for Building C, detailed specifications for the cooling system and chiller, and a wage determination compliant with the Davis-Bacon Act for Washington, DC. Offerors must submit a complete proposal package that includes a cost-price proposal, a past performance questionnaire, and adherence to all referenced technical and regulatory standards. While the solicitation number is 040ADV-26-R-0029 and responses are due by August 25, 2026, critical elements such as evaluation criteria, contract clauses, delivery schedules, inspection procedures, and award terms are not explicitly defined in the available documentation. The NAICS code 236210 indicates this is a construction project under building construction for commercial and institutional use, and the point of contact for inquiries is Troy D. White, with Gary Stevens as the secondary contact. The place of performance is fixed at the GPO’s campus in Washington, DC with a zip code of 20401, and all submissions are to be made through the SAM.gov portal.

Acquisition Services

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Water Infrastructure Improvements Arlington Heights, IL - PRESOLICITATIONThe US Army Corps of Engineers Rock Island District is issuing a presolicitation notice for water infrastructure improvements at the Arlington Heights 88th Readiness Division, COL. P. Schulstad U.S. Army Reserve Center located at 1515 West Central Road in Arlington Heights, Illinois. The project involves substantial civil works including demolition, directional drilling, trenching, and the installation of a new water connection to the Village of Arlington Heights watermain, along with associated components such as water service and main lines, gate valves, vaults, meters, and boxes. Additional tasks include chlorination testing of the new system, removal and replacement of fire hydrants, HMA patching of asphalt concrete pavement, repair of concrete sidewalks and drives, investigation and repair of a leaking abandoned watermain, seeding of disturbed areas, and full site restoration. The contract includes a base bid and Option A, which replaces the connection to the municipal watermain with a plug and omits some elements of the base scope. This is an 8(a) competed set-aside under NAICS code 236210 for construction of buildings, with responses due by July 30, 2026. All submissions received in response to this presolicitation are for informational purposes only and will not be evaluated or compensated. The primary point of contact is Jocelyn Rain, and further inquiries can be directed to the Rock Island District office in Illinois.

W07V Endist Rock Island

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