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ROYAL MEDIA NETWORK, INC. Windsor Mill MD 21244 USA

UEI: SLED_7E212C0CDF767015

ROYAL MEDIA NETWORK, INC. Windsor Mill MD 21244 USA is a federal contractor, registered under UEI SLED_7E212C0CDF767015. It has been awarded $722,309 across 17 federal contracts. Primary work spans Cutting Tool and Machine Tool Accessory Manufacturing, Metal Window and Door Manufacturing, and Iron and Steel Mills and Ferroalloy Manufacturing. Top awarding agencies include Base HONOLULU(00034), Navsup Flt Logistics Ctr Jacksonville, and DLA Maritime - Puget Sound.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7E212C0CDF767015

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

Base HONOLULU(00034)$171.8K23.8%

Navsup Flt Logistics Ctr Jacksonville$163.9K22.7%

DLA Maritime - Puget Sound$113.4K15.7%

USP Hazelton$48.0K6.6%

US Army Engineer District Walla Wal$44.8K6.2%

W7MW Uspfo Activity Arang 188$31.8K4.4%

FA4801 49 Cons Pk$24.9K3.4%

Commanding Officer$23.3K3.2%

Supply Of Shipbuilding Groton$23.2K3.2%

FA4621 22 Cons Pk$21.7K3%

W07V Endist Rock Island$16.2K2.3%

W7NT Uspfo Activity Ndang 119$15.5K2.1%

W6QK Acc-Ri$12.2K1.7%

USDA Ars Mwa Aao Acq/per Prop$11.6K1.6%

Awards by NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing$168.3K23.3%

332321 - Metal Window and Door Manufacturing$163.9K22.7%

331110 - Iron and Steel Mills and Ferroalloy Manufacturing$94.7K13.1%

339999 - All Other Miscellaneous Manufacturing$66.0K9.1%

485310 - Taxi and Ridesharing Services$48.0K6.6%

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$44.8K6.2%

332311 - Prefabricated Metal Building and Component Manufacturing$39.5K5.5%

333310 - Commercial and Service Industry Machinery Manufacturing$24.9K3.4%

334111 - Electronic Computer Manufacturing$23.3K3.2%

332439 - Other Metal Container Manufacturing$21.7K3%

- Unknown NAICS$12.2K1.7%

332323 - Ornamental and Architectural Metal Work Manufacturing$11.6K1.6%

Others - Other NAICS codes (1 codes, <0.5% each)$3.5K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ROYAL MEDIA NETWORK, INC. Windsor Mill MD 21244 USA's top NAICS codes and agencies

Manufacturing of Chain Assembly, Tire (NSN 2540-12-417-2097)The contract entails the full-scale production of 541 or more units of a specialized chain assembly designed for tire applications, with the National Stock Number 2540-12-417-2097. All phases of manufacturing including material sourcing, fabrication, assembly, inspection, and packaging must adhere strictly to Defense Logistics Agency standards to ensure quality, consistency, and compliance with military specifications. The work is classified as a subcontract under NAICS code 332439, indicating it falls under Other Fabricated Metal Product Manufacturing, and is managed by the Land Supply Chain under the Department of Defense. The solicitation was posted on July 31, 2026, with responses due by August 31, 2026, and performance is expected to be carried out in accordance with DLA requirements, though the specific location of performance is not detailed. The contract does not specify a set-aside type or designated small business preferences, and no point of contact information is provided in the public details.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Chrome-Molybdenum Steel Pipe Fittings SupplyThe contract calls for the supply of four chrome-molybdenum steel butt-welding pipe elbows, each sized at 2-inch IPS with a 45-degree angle, rated for 600 PSI and constructed to Schedule 40 thickness, fully compliant with ASTM A234 Grade WP11 and ANSI B16.9 specifications. These fittings are critical components for high-pressure fluid handling systems requiring superior strength and corrosion resistance, and must be delivered in strict adherence to the outlined material and dimensional standards. The items are intended for deployment in defense-related infrastructure where reliability under extreme operating conditions is non-negotiable. Issued by the Fluid Handling Division within the Department of Defense, the contract is categorized as a subcontract posted on July 31, 2026, with responses due by August 5, 2026. The place of performance is designated as FPO, zip code 96677, indicating delivery to a military postal location, likely for overseas or remote operational use. The North American Industry Classification System code 332439 confirms the focus on other fabricated metal product manufacturing, aligning with the specialized nature of these pipe fittings. All bids must meet technical compliance without deviation, and timing is critical as the solicitation window is tightly constrained to five days.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

FILTER, WATER PURIFI

Solicitation # SPE8E8-26-T-3721

The contract is for the procurement of 29 units of a water filter with part number ED-17-TL and NSN 4610-01-723-3097, issued by DLA District San Joaquin under solicitation SPE8E8-26-T-3721. The unit price is $29.00 per unit, with a total contract value of $841.00, and delivery is required within 166 days from award, with an original required delivery date of November 23, 2026. The shipment must be delivered FOB origin, with zero variance in quantity accepted, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including specific mandates for labeling and marking in accordance with MIL-STD-129 and palletization per RP001. All packaging and documentation must adhere to DLA procurement standards, including the removal of government identification from non-accepted supplies and submission of source approval documentation. The delivery address is the DLA receiving warehouse in Tracy, California, and transportation procedures follow DLAD Proc Notes C19 and C20. The solicitation was posted on July 31, 2026, with responses due by August 5, 2026, and the item falls under NAICS code 333310 for manufacturing machinery.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

FILTER, WATER PURIFI

Solicitation # SPE8E9-26-T-2456

This contract specifies the procurement of 19 units of a water filter with NSN 4610-01-723-3097 and part number ED-17-TL from BUNN-O-MATIC CORPORATION under solicitation SPE8E9-26-T-2456. The delivery is required within 20 days FOB destination with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. All items must be packaged and labeled in strict compliance with MIL-STD-129 and ASTM D3951, although any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence. Packaging must follow DLA’s RP001 standards including palletization, and the unit of issue is each. The delivery address is a military freight point in FPO AP 96671, and transportation procedures must adhere to DLAD PROC NOTES C19 and C20. The required delivery date is April 9, 2026, and the contract enforces adherence to all source approval documentation rules, government identification removal protocols, and quality specifications outlined in the DLA Master List. The acquisition is classified under NAICS code 333310 and managed by the Department of Defense's Construction & Equipment MRO Service I office, with Damian Panto as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

COVER, TERMINAL BOAR

Solicitation # SPE4A7-26-Q-0944

The contract specifies the procurement of one unit of COVER, TERMINAL BOARD with NSN 5940-01-696-6966 under solicitation SPE4A7-26-Q-0944, issued by the Department of Defense through DLA. It is a Firm Fixed Price contract with no tolerance for quantity variance, requiring delivery within 145 days after order date, with both inspection and acceptance occurring at the destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and palletization must adhere to specified DLA guidelines. Sampling for quality control follows MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The item must be marked per RQ017, and government identification must be removed from non-accepted supplies per RQ011. Shipment must be sent by the fastest traceable means, explicitly prohibiting parcel post, and delivered to a designated DLA facility at Hill AFB, Utah. The contract's unit of issue and pricing are fixed, with no allowances for adjustment, and all documentation must align with DLA’s authorized systems and formats.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

TESTER, ACETYLENE

Solicitation # SPE7M4-26-T-271J

The contract is for the procurement of two units of an acetylene tester, designated as a critical application item with part number C3-019-99-003 from Subsea Air Systems LLC and NSN 4940012744587, to be delivered FOB origin to DLA Distribution Cherry Point in North Carolina within 157 days after order, with an original required delivery date of April 26, 2027. The contract falls under a simplified acquisition procedure and is governed by FAR and DFARS clauses, including a firm-fixed-price contract type under Alternate I of 52.216-1, and requires full compliance with cybersecurity standards through clause 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, aligned with CMMC Level 2 self-assessment requirements. All packaging and marking must adhere to MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and barcoding, with palletization following DLA packaging requirements, and no special marking is needed beyond standard commercial requirements. Hazard communication standards under 29 CFR 1910.1200 mandate the use of Safety Data Sheets and updated HCS-compliant labels for any hazardous materials, requiring supplier submission and approval prior to award, along with employee training; the use of mercury or mercury-containing compounds is strictly prohibited except for specific, approved applications such as batteries, fluorescent lights, and instruments specified by NAVSEA, which must include a secondary containment barrier. Delivery is subject to government inspection and acceptance at the destination, with payment processed exclusively through the Wide Area WorkFlow system, and the contractor must maintain active registration in the System for Award Management. The contract includes provisions for whistleblower rights, prohibitions on forced arbitration, restrictions on acquiring telecommunications equipment from communist Chinese military companies, and compliance with NIST SP 800-171 for protecting controlled unclassified information. No pricing details are provided in the contract document, but the quantity is fixed at two units with zero tolerance for variance, and the acquisition is subject to all applicable socioeconomic program representations and certifications as required by FAR 52.219-28 and related clauses.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

PANEL, ELECTRICAL-EL

Solicitation # SPE4A0-26-T-4013

The contract solicitation SPE4A0-26-T-4013 seeks the delivery of a single unit of an Electrical Panel, identified by NSN 5975-01-519-4819 and part number 100H368G01, to be furnished to the USS SCRANTON SSN 756 at FPO AP 96692, with delivery required within five days of order issuance and a firm delivery date of July 21, 2026. The item is classified as a Type I shelf-life item with a non-extendable 60-month shelf life, and special marking code 32 must be applied in accordance with DLA packaging standards. All packaging and preservation must adhere to MIL-STD-2073-1E using dry preservation methods, with no preservation or wrap materials specified, and all marking must comply with MIL-STD-129 including barcoding for traceability. Mercury and mercury-containing compounds are strictly prohibited in preservation, packaging, and labeling per IP056, with exceptions only for functional components such as batteries, fluorescent lamps, sensors, and certain instruments, which must be shockproof and contain a secondary containment barrier per NAVSEA 5100-003D. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise specified, with attribute verification levels set at VII for critical, IV for major, and II for minor characteristics. The delivery is FOB destination, with government inspection and acceptance occurring at the destination point, and invoicing must be submitted electronically through WAWF. Technical and quality requirements are governed by the DLA Master List, referenced through R and I numbers, while DFARS and FAR clauses mandate compliance with hazardous material handling, sustainable procurement, trafficking in persons prohibitions, employment eligibility verification, and cybersecurity safeguards including NIST SP 800-171. The contract requires representation of small business status and socioeconomic certifications, though no specific set-aside is indicated. No pricing data is provided in the solicitation, and award is contingent upon submission via DIBBS by the July 31, 2026 deadline, with contract administration handled by DLA Aviation representative Danita Davis.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

LIFE PRESERVER, VEST

Solicitation # SPE8E6-26-T-3762

The contract calls for the procurement of 500 medium-sized orange life preserver vests with NSN 4220012520500, supplied by Mustang Survival Inc. under part number MV3128-T2, under solicitation SPE8E6-26-T-3762. Delivery is required within 27 days after award, with FOB origin terms, and all items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E using clean and dry preservation methods, with no preservation, wrap, or cushioning materials applied, and marking must adhere to MIL-STD-129 without any special markings. The item contains no asbestos as defined in Fed-Std-313 and no intentional mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or naval chemical reagents specified by NAVSEA—portable fluorescent lamps and instruments containing mercury must include a second containment boundary and be shockproof per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, and the vendor must meet all applicable DFARS and FAR clauses, including safeguarding covered defense information, cybersecurity incident reporting, and compliance with hazardous material handling standards. The solicitation is a total small business set-aside under NAICS code 333310, requiring offerors to self-certify their small business status and socioeconomic categories such as WOSB, SDVOSB, or HUBZone, and to provide UEIs and CAGE codes if applicable. Inspection and acceptance occur at the destination, with electronic invoicing mandated through WAWF and full compliance with government-specific cybersecurity and supply chain integrity requirements. No unit or total price is specified in the contract line item, and all pricing will be determined upon award.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-307G

The contract solicitation SPE4A5-26-T-307G seeks the supply of two dome light units, NSN 6220016516506, manufactured by Grimes Aerospace Company with part number 10-0359-9, for delivery to Tinker Air Force Base, Oklahoma, under FOB Origin terms with a 169-day delivery timeline. The item is designated as a critical application requiring FAA airworthiness approval and compliance with non-tailored higher-level quality requirements based on ISO 9001:2015. All technical and quality standards referenced, including packaging, marking, and inspection protocols, are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with specific directives for preservation, packaging, and labeling per MIL-STD-2073-1E and MIL-STD-129, including a “Fragile” designation and removal of government identification from non-accepted items. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required in the sample lot unless otherwise specified, with verification levels assigned as VII for critical, IV for major, and II for minor attributes at corresponding AQLs of 0.1, 1.0, and 4.0. Packaging must meet DLA-specific requirements RP001 and RP003, and all supplies are subject to FAA bare item marking rules. The contract mandates compliance with a range of FAR and DFARS clauses including equal opportunity, combating trafficking, employment eligibility, sustainable products, hazardous material identification, cybersecurity (NIST SP 800-171), and limitations on use of cyber incident information. Payment must be submitted electronically through WAWF, and the offeror must hold a valid UEI and CAGE code, with socioeconomic certifications required if representing as a small business or any of its subsets. The solicitation explicitly excludes pricing details, indicating submission of quotes is expected through DIBBS by the August 5, 2026 deadline, with award anticipated to follow based on technical acceptability and compliance, though the evaluation methodology and basis of award are not stated. The delivery is to be made directly to the DLA Distribution Depot in Oklahoma with no variance allowed in quantity, and the item must be traceable through mandated 2D Data Matrix barcoding per MIL-STD-129.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

KIT, PATTERN GENERAT

Solicitation # SPE7M1-26-T-3999

The contract solicits bids for the procurement of 3,024 units of a kit designated as NSN 1240015456071, specifically a pattern generator kit. The delivery location is specified as W1A8 DLA Distribution, with a delivery timeframe of 161 days after order. The approved source for this procurement is ATP-610 with source code 27410. The solicitation is an RFQ, available only electronically; no hard copies or detailed specifications, plans, or drawings are provided. All responsible and interested suppliers are invited to submit quotes electronically, which will be considered if timely received. This contract, titled "12--KIT,PATTERN GENERAT" under solicitation number SPE7M126T3999, is managed by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio. The solicitation was posted on January 1, 2026, with a response deadline of January 12, 2026. The procurement falls under the NAICS code 333310, which pertains to commercial and industrial machinery manufacturing. Interested parties with questions can contact the buyer via email, and the solicitation documents can be accessed through the provided government procurement website.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Safety Sign Posts (TeleSpar or Equivalent) and Hardware SupplyThe contract calls for the supply of breakaway safety sign posts, specifically TeleSpar or approved equivalent models, along with all necessary mounting hardware and foundation components required for proper installation. These components must meet industry standards for safety and durability, ensuring they can absorb impact and safely detach upon vehicle collision to minimize injury risk. The scope includes delivering the complete system as a ready-to-install unit, with all parts compatible and certified for use in transportation environments. This is a subcontract under the FAS - Purchasing agency, based in Washington, with a response deadline of September 14, 2026. The work falls under NAICS code 332311, which classifies it under Metal Work Manufacturing. There is no specified set-aside designation, and performance location details are not provided, indicating the deliverables may be shipped to various sites as needed. Bidders must ensure compliance with technical specifications for breakaway performance and material quality, and all submissions must be made through the provided procurement portal before the stated deadline.

FAS - Purchasing

POSTED

about 23 hours ago

DEADLINE

in about 1 month

432 CS B64 UPS Battery Replacement

Solicitation # F3G3JB6175AG01

The 432 Communications Squadron is soliciting 160 DATASAFE 12HX400FR-BL or equal uninterruptible power supply batteries for installation at Building 64, Creech Air Force Base, Nevada, under a Total Small Business Set-Aside solicitation designated as F3G3JB6175AG01. The requirement is issued as a combined synopsis/solicitation under the Revolutionary FAR Overhaul (RFO) subpart 12.200 and is structured as a Firm Fixed Price contract with a single CLIN for the batteries and associated installation services. The contractor is responsible for delivering, installing, connecting, and functionally testing all batteries within 60 days after receipt of order, using their own tools, labor, and shop supplies, while ensuring full system integration. All work must be completed during standard business hours Monday through Friday, 0800 to 1600, excluding federal holidays, with the government providing full site access. The acquisition is limited to small businesses with no more than 600 employees under NAICS code 335999, and proposals must be submitted electronically via email to the designated points of contact by the deadline of 10 August 2026, 1000 PDT. The evaluation will follow a Lowest Price, Technically Acceptable (LPTA) basis, where technical acceptability is a pass/fail criterion based on conformance to specifications outlined in Attachment 1 (Combo) and Attachment 2 (Salient Characteristics), with price being the sole deciding factor among technically compliant offers. Acceptance is FOB Destination at Creech AFB, and the contractor must comply with all applicable FAR and DFARS clauses, including UID marking per DFARS 252.211-7003, which requires permanent labels with machine-readable data, CAGE code, and Unique Entity Identifier. The contract incorporates provisions relating to subcontracting, whistleblower protections, prohibition of hexavalent chromium, and restrictions on procurement from certain foreign entities. Offerors must be registered in SAM.gov, possess an active UEI and CAGE code, and self-certify small business status. No formal Contracting Officer’s Representative or Contracting Officer’s Technical Representative is named; all inquiries and submissions must be directed to TSgt Jeffrey Perkins and Capt Taylor Peeples. Payment will be processed electronically through WAWF in accordance with DFARS requirements, and failure to meet

FA4861 99 Cons Lgc

POSTED

DEADLINE

PA-ALLEGHENY NFH-DRUM FILTER PUMP

Solicitation # 140FS326Q0115

The U.S. Fish and Wildlife Service, under the Department of the Interior, is seeking proposals for the purchase of a drum filter pump under solicitation number 140FS326Q0115, which is exclusively reserved for small businesses as a total set aside. The opportunity, classified under NAICS code 333310 for other commercial and service machinery manufacturing, is open for responses until August 14, 2026, with proposals due by 7:00 PM Eastern Time. The contract will be managed by the FWS SAT Team 3 office located in Falls Church, Virginia, and all performance activities are expected to be carried out without a specified location beyond the federal agency’s operational scope. Point of contact for all inquiries is Merenica Banks, reachable via email at merenica_banks@fws.gov or by phone at 703-358-2072. Interested vendors must submit responses through the SAM.gov portal linked in the posting.

POSTED

DEADLINE

A Co Supply Buy

Solicitation # W912HQ26QA018

The contract titled A Co Supply Buy, identified by solicitation number W912HQ26QA018, is a small business set-aside opportunity issued by the Department of Defense through the Office of W4LD USA Hecsa located in Alexandria, Virginia. It is classified under NAICS code 335999 and is open exclusively to small businesses as a total set-aside, meaning only qualifying small entities may submit offers. The solicitation was posted on July 31, 2026, with a firm response deadline of August 10, 2026, at 8:00 p.m. Eastern Time. The contract is categorized as a combined solicitation, indicating it may involve both acquisition and other procedural requirements under a single document. Primary point of contact is Giorgiana Chen, reachable at 703-428-7131 or Giorgiana.Chen@usace.army.mil, with Gregory Booker as the secondary contact. The place of performance has not been specified in the provided data, and interested parties are directed to the SAM.gov link for full solicitation details and attachments.

POSTED

DEADLINE

McConnell AFB 2026 Air Show Latrines and Hand Washing Stations

Solicitation # FA462126Q0030

The 2026 Airshow at McConnell Air Force Base requires a full-service contract for portable sanitation and handwashing facilities, encompassing 159 standard portable restrooms, 21 ADA-compliant units, and 18 hand washing stations, with an optional addition of 20 more portable units. The contractor must deliver, install, service, and remove all units in strict alignment with the timeline: setup completion by 4:00 PM on October 22, 2026, and full removal by 4:30 PM on October 26, 2026. Servicing must occur over three calendar days during the event window, including daily pumping, scrubbing, restocking of supplies, waste disposal, debris removal, and emergency response support during operational hours. All equipment must arrive undamaged, pest-free, and fully functional, with compliance to Air Force Instruction 32-7086, federal and Kansas environmental regulations, and base security protocols including DBIDS and REAL ID verification for personnel access. The solicitation, identified as FA462126Q0030, is a Small Business Set-Aside under NAICS code 562991 with a $9 million size standard, and is structured as a Firm Fixed Price contract under the Lowest Price Technically Acceptable evaluation method. All proposals must be submitted as a single PDF no longer than five pages, including a fully completed SF 1449 with pricing in the bid schedule, and representations certified either directly on the solicitation or via SAM.gov. Offers must remain valid through October 31, 2026. The contract incorporates numerous FAR/DFARS clauses related to labor standards, equal opportunity, trafficking in persons, paid sick leave, cyber security, Buy American, and prohibitions on procurement from Xinjiang and the Maduro regime. Safety Data Sheets for all chemicals used are mandatory, and contractor personnel must adhere to base access rules, including vehicle searches and ID verification. Payments will be processed electronically via Wide Area WorkFlow, and the Government retains the right to reject non-compliant offers without negotiation. The performance location is Building 412 at McConnell AFB, Kansas, with inspection and acceptance occurring upon delivery at that site. All interested vendors are required to acknowledge Amendments 0001 and 0002, which extended the quote submission deadline to August 12, 2026, at 10:0

FA4621 22 Cons Pk

POSTED

DEADLINE

Design and Construction of a Modernized Industrial Wastewater Treatment Facility (Bioplant) at Radford Army Ammunition Plant (RFAAP)

Solicitation # W519TC-26-R-BIOR

The Radford Army Ammunition Plant (RFAAP) requires a modernized industrial wastewater treatment facility to replace its aging, obsolete Bioplant, which is past its service life, located within the 100-year floodplain, and has failed to meet regulatory compliance standards under the Virginia Pollutant Discharge Elimination System permit, recording 14 violations in 16 months. This critical infrastructure failure poses an operational risk to national security, as RFAAP is the only remaining CONUS facility capable of producing key propellants essential to military readiness, and the legacy plant’s inability to treat complex wastewater containing solvents and energetic materials threatens continuous production. The government seeks a non-traditional acquisition through an Other Transaction Agreement (OTA) under 10 U.S.C. § 2808a to design and construct a new facility capable of handling 1.5 million gallons per day of influent with 2.5 million gallons per day surge capacity, ensuring compliance with VDEQ, EPA, and military standards while being sited outside the 100-year floodplain. The project is structured into two phases: a 24-month design phase culminating in an Issued for Construction (IFC) package followed by a 26-month construction, commissioning, and transition phase, with an overall 51-month period of performance. The OTA offers a potential follow-on award without competition if the initial design phase is successfully completed, accelerating the path to full facility implementation. Offerors must submit a technically robust proposal addressing specialized bioplant experience, a detailed Integrated Master Schedule with risk mitigation, and a reasonable and allocable price, evaluated together under a trade-off approach—not based on lowest price. The technical approach must incorporate Systems Engineering principles, pilot testing, and real-world feasibility assessments to process the unique and hazardous wastewater stream. Proposals must be organized in four volumes adhering to strict page limits and formatting requirements, submitted electronically via the DoD SAFE portal with specific naming conventions, and include completed certifications such as CAGE code registration, small business status, CMMC Level 2 compliance by November 2026, and an OPSEC plan. Deliverables span from system requirements and design packages to commissioning plans, as-built documentation, warranty lists, training manuals, and a Requirements Verification Traceability Matrix—all without proprietary markings and under strict quality control governed by UFC, UFGS, MIL-STD-961, and ASTM standards. All work is site-specific at

POSTED

DEADLINE

Solicitation # W911S226U3898

The contract titled STEEL BAR is a combined solicitation under the Small Business Set Aside - Total designation, aimed at supporting small businesses, with a NAICS code of 331110 indicating manufacturing of iron and steel forgings, stampings, and related products. It was posted on July 31, 2026, with a response deadline of August 10, 2026, at 9:00 PM. The contracting office is the W6QM Micc-Ft Drum under the Department of Defense, located at Fort Drum, New York, 13602-5220. The place of performance is unspecified in terms of city and state but has a ZIP code of 61299, which may indicate a logistics or distribution point. Cindy Jepsen is the primary point of contact, reachable via email at cindy.k.jepsen.civ@army.mil or phone at 309-782-8389. Interested parties must submit responses through the SAM.gov portal using the provided UI link before the deadline to be considered for award.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Muscatine-Louisa County Drainage District No. 13 – 2024 Event PL84-99 Flood Repairs

Solicitation # W912EK26BA007

This procurement, identified as Invitation for Bid No. W912EK26BA007, is a full and open service-disabled veteran-owned small business (SDVOSB) set-aside for flood repair work at the Muscatine-Louisa County Drainage District No. 13 in Louisa County, Iowa. The project involves comprehensive demolition, reconstruction, and installation activities including the removal of prior liquid propane engine components, installation of diesel engine systems, architectural, electrical, mechanical, concrete, and metal work, earth excavation, chain link fencing, fuel tank installation, deconstruction of temporary pumps, and full site restoration. The contract is structured as a firm-fixed-price agreement with a total performance period of 365 calendar days from notice to proceed, though recent amendments have extended the bid submission deadline to August 6, 2026, at 10:00 AM CST and the bid opening to 1:00 PM CST on the same date. The work is governed by detailed specifications, including modified Section 41 65 10 Page 9, which must be reviewed from the provided attachment, while the base solicitation and plan set remain in the original document. All bids must be submitted in sealed envelopes marked with the solicitation number, offeror information, and due date, and must include at least 60 days of offer validity. The contract includes rigorous compliance requirements under the Davis-Bacon Act for wage certifications and monthly labor reports, with penalties for noncompliance including up to 10% retention of progress payments. Contractors must adhere to U.S. Army Corps of Engineers safety standards including EM 385-1-1, provide key personnel including a project manager, superintendent, and site safety and health officer, and submit a detailed bar chart schedule tracking all phases of work. Quality control is enforced through a three-phase system tracked in the Resident Management System Contractor Mode (RMS CM), with all administrative data, including subcontractor information, required to be input within seven calendar days of access. Packaging, handling, and storage of materials must meet precise standards, such as sealed paint containers with full labeling, temperature-controlled storage between 40°F and 95°F, and MIL-STD-101 color coding for piping systems. The contract incorporates FAR clauses for termination for convenience, default, security prohibitions, safeguarding defense information, whistleblower rights, and Buy American Act compliance with deviation. Offerors must be certified in SAM.gov

W07V Endist Rock Island

POSTED

DEADLINE