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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Government Contract opportunity from Department Of Defense was posted on October 1, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

96--TOP SOIL FOR MULTIPLE RECREATION AREAS AT TABLE ROCK LAKE, BRANSON, MO

Awarded
W9127S08T0172Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 327992
New
Federal
GRIT, QPL 22262, 20/40 Fine Coal Slag Super Sacks
Solicitation # SPMYM327Q3100
Solicitation SPMYM327Q3100 is a request for quotations from qualified QPL sources to provide abrasive blast grit for the Portsmouth Naval Shipyard. The requirement consists of 72 units of 20/40 fine coal slag in 4,000 lb super sacks, conforming to MIL-PRF-22262 Type II, Class 7, Grade B, and QPL 22262. The contract includes nine estimated deliveries of eight sacks each between April 5, 2027, and April 4, 2028, with a potential six-month extension option under FAR 52.217-8. This is a 100% small business set-aside under NAICS 327992 and FSC 5350. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with vendor responsibility determined via the Supplier Performance Risk System (SPRS). Offerors must be active in the System for Award Management (SAM) and provide descriptive literature to demonstrate technical compliance. Required deliverables include Material Safety Data Sheets and a Certificate of Quality Conformance. Terms are FOB Destination with Net 30 payment via Wide Area Workflow or Government Commercial Purchase Card. Quotations must be submitted via email to the designated points of contact by 3:00 PM EST on November 5, 2026.
DLA Maritime - Portsmouth

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 327992
New
DIBBS
Aerospace-Grade Raw Material SupplyThis Aerospace-Grade Raw Material Supply subcontract, issued by the Department of Defense under Construction & Equipment Manu & Con, involves the procurement of raw metals and specialized alloys for prime contractors working on DLA Troop Support projects. The supplier is responsible for sourcing materials that strictly adhere to Reference Drawing 30003 1479AS101 and must provide all necessary Material Test Reports and Certificates of Conformance. All deliverables must be transported to the designated fabrication facility in New Cumberland. The contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 3279992. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials provided. Interested parties must submit their responses by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 327992
New
DIBBS
REFILL CART, X-LARGE
Solicitation # SPE8E9-27-T-0340
Solicitation SPE8E9-27-T-0340 is a procurement by the Defense Logistics Agency for the supply of X-Large Refill Carts, identified by NSN 4230014368849 and designated as a critical application item. The requirement consists of two line items totaling 14 kits, with 5 kits destined for DLA Distribution San Diego and 9 kits for the DLA Distribution New Cumberland facility. Delivery is required within 25 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement incorporates DLA master list requirements RP001, RA001, and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation is categorized under NAICS code 327992 and utilizes a HUBZone price evaluation preference for award.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 327992
New
DIBBS
Aerospace-Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw metal stock for prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to Boeing PN 432W6530-47B metallurgical specifications and be delivered with accompanying Mill Test Reports to ensure quality and certification. The contract mandates rigorous compliance with the Buy American Act, the Berry Amendment, and DLAD Procurement Note C03 to maintain full supply chain traceability. Performance for this Department of Defense requirement is centered in Tracy, California, under NAICS code 327992.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 327992
New
DIBBS
INSERT, MEDICAL INSTRUM
Solicitation # SPE2DS-27-T-1027
Solicitation SPE2DS-27-T-1027 is a request for quotations issued by DLA Troop Support, Medical Supply Chain MD Surg FSF for the procurement of two medical instrument and supply bags, identified by NSN 6545013975260. The required item is a roll-type nylon bag measuring 38 by 13.5 inches, featuring 15 individually numbered pockets and interlocking hook and loop fasteners. The item is not regulated by the FDA. Bidders are required to specify the source and part number being supplied, with quotations due by November 2, 2026, via the DIBBS portal. Delivery is required within five days of order, with a required delivery date of October 14, 2026, shipped FOB Destination to AFMEDCOM A4 in San Antonio, Texas. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers per MIL-STD-2073-1E. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates destination inspection under FAR 52.246-2 and requires compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 4 days
NAICS: 327992
New
SLED
Aggregate Base Material SupplyThis subcontract opportunity involves the supply and delivery of Type I or II aggregate base materials for prime contractors working on Virginia Department of Transportation projects. The selected provider will be responsible for provisioning No. 21A or 21B aggregate base materials, as well as select material for alternate shoulders, ensuring all delivered tonnage meets strict VDOT specifications. The project is located in Prince William County and is categorized under NAICS code 327992. Interested parties must submit their responses by the deadline of November 18, 2026.
Virginia Department of Transportation

POSTED

3 days ago

DEADLINE

in 19 days
NAICS: 327992
New
International
Geological Sample Preparation ServicesThis subcontract for Geological Sample Preparation Services supports prime contractors on waste recovery projects for the Government of Canada's Department of Natural Resources CanmetMINING. The selected provider will be responsible for the physical preparation of solid mineral samples, which includes crushing, splitting to ensure representative aliquots, and pulverizing materials into a fine powder. These tasks will be performed using industrial crushers, riffle splitters, and ring mills to deliver samples that are ready for chemical analysis. The contractor must adhere to industry-recognized QA/QC procedures to maintain sample integrity. This opportunity is categorized under NAICS code 327992 and will be performed within Canada. Interested parties should note the response deadline of December 7, 2026.
Department of Natural Resources (NRCan)

POSTED

3 days ago

DEADLINE

in about 1 month
NAICS: 327992
DIBBS
Raw Material Supply for Pipe-to-Tube TeesThis subcontract involves the supply of raw metal stock, specifically tubing, pipe, or bar stock, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the metallurgical and dimensional specifications outlined in drawing 19207 11668689. To ensure quality and compliance, the provider is required to deliver certified raw material stock accompanied by Mill Test Reports that verify both the material grade and its origin. The contract mandates strict adherence to the Buy American Act regarding domestic sourcing requirements. Performance for this project is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026, for this Department of Defense requirement categorized under NAICS code 327992.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 4 days
NAICS: 327992
DIBBS
Raw Material Supply for Thrust BearingsThis subcontract involves the supply of raw metal stock or semi-finished blanks for thrust bearings to support prime contractors on DLA Weapons Support ASC projects. The provider is responsible for sourcing and certifying high-grade alloys or specialty steels that strictly adhere to NSN 3120-00-776-7769 alloy and hardness specifications. Essential deliverables include Material Test Reports and Certificates of Conformance to ensure all materials meet the required technical standards. The contract requires strict certification of compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense. Interested parties must submit their responses by October 30, 2026, in accordance with the guidelines set by the DLA Weapons Support ASC Commodities Division.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

7 days ago

DEADLINE

in about 13 hours
NAICS: 327992
DIBBS
Supply of Certified Aerospace-Grade Raw MaterialsThis subcontract involves the supply of certified aerospace-grade raw materials, specifically metals and alloys that meet NSN 3040-00-440-5722 technical specifications. These materials are intended for prime contractors delivering hardware to the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. Performance for this contract will take place in Cherry Point. The provider must ensure full material traceability and provide Mill Test Reports to verify compliance with the Buy American Act and the Berry Amendment. All delivered raw materials must include proof of domestic origin to meet these strict regulatory requirements. The response deadline for this opportunity is October 30, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

7 days ago

DEADLINE

in about 13 hours
NAICS: 327992
Federal
Aerospace Material SupplyThe Aerospace Material Supply subcontract involves the procurement of certified raw materials, such as castings, forgings, and bars, to support prime contractors working on DLA Aviation fuel valve projects. The selected provider is responsible for sourcing, cutting, and delivering these materials while ensuring full traceability and providing Material Test Reports that adhere to ASTM or AMS specifications. Managed by the Department of Defense through DLA Aviation at Oklahoma City, this opportunity falls under NAICS code 327992. The solicitation was posted on October 22, 2026, with a response deadline set for November 21, 2026.
Ok DLA Aviation At Oklahoma City

POSTED

8 days ago

DEADLINE

in 23 days
NAICS: 327992
DIBBS
Berry Amendment Compliant Raw Material SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement of certified raw metal stock for prime contractors. The supplier is responsible for sourcing and delivering high-grade alloys that strictly adhere to the chemical and physical properties outlined in MIL-S-63540/2 and the technical data package for NSN 5315013789306. To ensure regulatory compliance, the provider must supply Mill Test Reports verifying that all materials meet the requirements of the Berry Amendment and the Buy American Act. This opportunity is designated as a total Small Business Set Aside under NAICS code 327992, with a response deadline set for October 30, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

8 days ago

DEADLINE

in about 8 hours

General Info

Agency

Department Of Defense → W076 Endist Little Rock

Contract Value

$193,398

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

AR

Set-Aside

NONE

Awardee

HILL & HILL MAINTENANCE & EXCAVATION, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W076 Endist Little Rock
ContactsNo contacts available
OfficeLITTLE ROCK, AR, 72201-3225, USA
Organization / AgencyDepartment Of Defense → W076 Endist Little Rock
Office AddressLITTLE ROCK, AR, 72201-3225, USA
ContactsNo contact information available

Full Description

Show more
(CORRECTION: 11,300 YARDS) This is a simplified acquisition for the Little Rock District Corps of Engineers under Far Part 12, and part 16; a firm, fixed price contract to furnish and deliver a total of 11,300 yards of top soil by 30 days after receipt of award to thirteen locations on Table Rock Lake, Branson, Missouri. Specific delivery locations are noted in the solicitation. This is a small business set-aside, and the designated NAICS code is 327992 with a size standard of 500 employees. Bids are due by 2:00 pm CST on 24 September 2008. Bids may be mailed to U.S. Army Corps of Engineers, 700 W. Capitol Ave, Rm 7315, Little Rock, AR 72201 or faxed to +1 (555) 000-0000. All bidders must be registered at http://www.ccr.gov prior to receiving an award. Solicitation W9127S08T0172 has been posted to https://acquisition.army.mil under Contracting Opportunities. All interested bidders may view and download the solicitation.

More opportunities from Department Of Defense → W076 Endist Little Rock

Same awarding agency

NAICS: 236220
New
Federal
Department of Veteran Affairs - Personnel Security Adjudication Center
Solicitation # W9127S27RA008
Solicitation W9127S27RA008 is a Total Small Business Set-Aside for the turnkey design-build construction of the VA Personnel Security Adjudication Center (PSAC) at the Eugene J. Towbin VA Healthcare Center campus in North Little Rock, Arkansas. The project involves the construction of a two-story, 10,000 square foot facility designed to accommodate approximately 75 full-time equivalents, including a parking lot for at least 25 vehicles. Depending on funding availability, the government may exercise an option for a physical security fence featuring automated gate access and controls. The project must adhere to strict security standards, specifically ICD 705 and UFC 4-010-05, to achieve necessary accreditation for secure facility operations, including the construction of a SCIF area requiring stringent personnel vetting and nondisclosure agreements. The contract is being awarded based on a best value tradeoff methodology, where non-price factors are considered more important than price. Evaluation is conducted in two phases, focusing on design and construction execution, past performance, technical approach, and the organization and management team. Bids are due by November 12, 2026, with a final delivery date set for December 31, 2029. Awardees must provide performance and payment bonds and utilize Wide Area WorkFlow (WAWF) for electronic invoicing. The project is subject to the Davis-Bacon Act for prevailing wages and requires strict adherence to Department of War cybersecurity frameworks at Impact Level 5 or higher for the protection of proprietary data.
Commercial and Institutional Building Construction

POSTED

about 16 hours ago

DEADLINE

in 21 days
View Details
NAICS: 541330
New
Federal
Vehicle Recompete: ARCHITECTURE AND ENGINEERING (AE) SERVICES IN SUPPORT OF VARIOUS MILITARY AND… — INDEFINITE DELIVERY / INDEFINITE QUANTITY W9127S23R6010This Indefinite Delivery Indefinite Quantity contract, vehicle W9127S23R6010, provides architecture and engineering services for various military and civil works requirements within the Little Rock District or the Southwest Division of the USACE. Managed by the Department of the Army, the ordering period for this full-recompete vehicle extends through April 24, 2028. There are currently eight active task orders with a combined value of 3,866,957.85 dollars distributed among three awardees. Hana-Kenall 8A JV holds the largest share with over 3 million dollars across three orders, including major design services for the Pine Bluff Arsenal Access Control Point and the UCIC MCX Office and SCADA Lab. Other active contractors include Ice and Dannenbaum JV 2 and Prairie Engineers, P.C., who provide specialized services such as geotechnical investigations, cost studies, and value engineering.
Engineering Services

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 561720
New
Federal
Janitorial Services, DeQueen Project Office
Solicitation # W9127S27QA004
Solicitation W9127S27QA004 is a request for quotation issued by the US Army Corps of Engineers, Little Rock District, for non-personal janitorial cleaning services at the DeQueen Project Office in DeQueen, Arkansas. This procurement is a 100 percent Small Business Set-Aside under NAICS code 561720. The scope of work includes providing all personnel, equipment, and supplies necessary to maintain several adjacent buildings, including a public customer service lobby and a vehicle compound. The contract structure consists of a base period running from the date of award through October 31, 2027, with two subsequent 12-month option years. Award will be determined based on price only, and offerors must maintain an active SAM registration to be eligible. The contractor is required to provide a designated Contract Manager and a work leader, both of whom must be fluent in English. Performance will be monitored by the Contracting Officer's Representative through a Quality Assurance Surveillance Plan, and the contractor must implement a formal quality control plan and adhere to EM 385-1-1 and OSHA safety standards. All cleaning chemicals used must be appropriately labeled with Safety Data Sheets provided within two weeks of award. Quotes must be submitted in PDF format to the designated point of contact by November 4, 2026, at 10:00 AM CST.
Janitorial Services

POSTED

7 days ago

DEADLINE

in 6 days
View Details
NAICS: 423450
Federal
Janitorial Supplies and Cleaning Chemical VendorThis subcontract opportunity, issued by the Department of Defense under the W076 Endist Little Rock, seeks a vendor to provide commercial-grade cleaning agents, consumables, and materials for prime contractors working on US Army Corps of Engineers facility projects. The selected vendor will be responsible for delivering cleaning chemicals and paper products directly to the project site in zip code 71832, ensuring all supplies strictly adhere to OSHA and USACE environmental standards. A critical requirement of the contract is the provision of Safety Data Sheets for all supplied chemicals, which must be delivered within two weeks of the award. This is a total Small Business Set Aside under NAICS code 423450. Interested parties must submit their responses by November 4, 2026, at 4:00 PM.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

23 days ago

DEADLINE

in 6 days
View Details
NAICS: 561720
Federal
Office Janitorial Services - DeQueen Project OfficeThis subcontract opportunity is for non-personal janitorial cleaning services supporting US Army Corps of Engineers facility projects in DeQueen, Arkansas. The selected provider will be responsible for the daily routine maintenance of office spaces and public lobbies, as well as performing deep cleaning on a semi-annual basis. To ensure a professional environment that meets Performance Work Statement standards, the contractor must provide all necessary cleaning equipment, tools, and transportation. The project is designated as a total Small Business Set Aside under NAICS code 561720 and is managed through the Department of Defense via the W076 Endist Little Rock agency. Strict adherence to OSHA and EM 385-1-1 safety standards is required for all operations. Interested parties must submit their responses by the deadline of November 4, 2026.
Janitorial Services

POSTED

23 days ago

DEADLINE

in 6 days
View Details
NAICS: 237990
Federal
Vehicle Recompete: ELECTRICAL EQUIPMENT REHABILITATION/REPLACEMENT MATOC FOR THE SWPA AOR… — INDEFINITE DELIVERY / INDEFINITE QUANTITY W9127S22R0001This Indefinite Delivery Indefinite Quantity contract, managed by the Department of the Army, focuses on the rehabilitation and replacement of electrical equipment within the SWPA area of responsibility. The vehicle has a total capacity of 49 million dollars and a five year ordering period that concludes on October 6, 2027. This full-recompete effort resulted in two primary awards under the original solicitation. Currently, there are three active task orders totaling 12,059,006 dollars. Koontz Electric Company, Incorporated holds the vast majority of the value with over 12 million dollars across two orders, including significant projects for motor control centers at Greers Ferry and switchgear replacement at the Beaver Power Plant. Electrical Corporation of America Inc holds one minimum guarantee task order valued at 10,000 dollars.
Other Heavy and Civil Engineering Construction

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541620
Federal
Safety and Quality Control OversightThe contract titled "Safety and Quality Control Oversight" involves providing on-site safety monitoring, OSHA compliance, and quality assurance services throughout the duration of a construction project. It is a subcontract opportunity issued by the Department of Defense, specifically through the W076 Endist Little Rock office, with the place of performance located in Fort Smith. The focus of the contract is to ensure adherence to safety regulations and maintain high standards of quality control during construction activities. Classified under NAICS code 541620, which pertains to environmental consulting services, the contract emphasizes proactive management and oversight to prevent workplace incidents and ensure compliance with applicable safety standards. Although some administrative details such as solicitation number and office address are not provided, the core requirements revolve around maintaining a safe working environment and verifying that construction practices meet all regulatory and quality benchmarks. This reflects the Department's commitment to safeguarding personnel and assets while ensuring the successful execution of the construction project.
Environmental Consulting Services

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 327320
Federal
Construction Materials Supply (Concrete, Steel, etc.)This contract involves the supply of essential construction materials including ready-mix concrete, structural steel, and other bulk materials required for construction projects. It is classified as a subcontract under the NAICS code 327320, which pertains to concrete manufacturing. The Department of Defense, specifically the W076 Endist Little Rock office, is the agency overseeing this contract. The materials are intended for use at a location in Fort Smith, indicating the geographic area where the project will be executed. The contract was posted on December 12, 2025, and is aimed at providing critical construction resources to support defense-related infrastructure or projects. While the solicitation number and set-aside status are not specified, the focus on concrete and steel highlights the contract's role in foundational and structural aspects of construction efforts within the Department of Defense's jurisdiction.
Ready-Mix Concrete Manufacturing

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Small Business Outreach and Subcontracting ComplianceThis contract involves providing support to the prime contractor to ensure compliance with the Federal Acquisition Regulation (FAR) clause 52.219-9, which governs subcontracting plans. The services include conducting outreach activities, managing reporting requirements, and maintaining proper recordkeeping to support small business subcontracting goals. The contract falls under NAICS code 541611, which relates to administrative management and general management consulting services. Awarded by the Department of Defense at the W076 Endist Little Rock office, the work will be performed primarily in Fort Smith. As a subcontract, this contract does not specify a set-aside type and does not include detailed information about solicitation numbers or specific points of contact. The focus on small business outreach and subcontracting compliance indicates an emphasis on ensuring that the prime contractor meets their obligations to promote subcontracting opportunities for small businesses.
Administrative Management and General Management Consulting Services

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 541330
Federal
Architectural and Engineering (A/E) Design SupportThis contract involves providing continuous architectural and engineering design support, including the preparation of as-built documentation and technical coordination during construction phases. The work is aimed at ensuring effective design integration and accuracy throughout the construction process. It is a subcontract opportunity under the NAICS code 541330, which covers engineering services, specifically designated by the Department of Defense’s W076 Endist Little Rock office. The place of performance is located in Fort Smith, although precise state and zip code details are not specified. The contract was posted on December 12, 2025, and is linked through the government’s SAM database for further information. This effort is targeted at enhancing construction project execution by maintaining design fidelity and providing technical oversight during the build-out phase.
Engineering Services

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 238220
Federal
Mechanical, Plumbing, and HVAC SystemsThe contract involves the installation of mechanical, plumbing, heating, ventilation, air conditioning (HVAC), and fire protection systems. It is classified under NAICS code 238220, which covers plumbing, heating, and air-conditioning contractors. The subcontract is issued by the Department of Defense, specifically through the office designated as W076 Endist Little Rock. The work will be performed in Fort Smith, though other specific location details are not provided. This subcontract focuses on providing essential building system installations critical to the functionality and safety of facilities. While the solicitation number and certain administrative details such as set-aside status and point of contact are not specified, the contract falls within the framework of defense-related infrastructure projects. The announcement was posted on December 12, 2025, and the contract will likely support ongoing or upcoming development or maintenance efforts requiring these specialized mechanical and fire protection services.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 238210
Federal
Electrical Systems InstallationThe contract involves the installation of electrical distribution, lighting, power, and control systems specifically for a training center located in Fort Smith. It is a subcontract issued by the Department of Defense under the W076 Endist Little Rock agency. The work falls under the NAICS code 238210, which covers electrical contractors and other wiring installation contractors. The contract was posted on December 12, 2025, and focuses on delivering comprehensive electrical infrastructure essential for the functionality and safety of the training facility. This contract entails a technical scope that includes setting up all necessary electrical systems to support both operational and control requirements within the center, ensuring they meet the Department of Defense's standards. Although certain details like solicitation number, point of contact, and precise location data are not specified, the contract reflects a critical infrastructure project supporting military or governmental training activities in the designated performance area.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

11 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 327992
Federal
--INTENT TO AWARD SOLE SOURCE CONTRACT TO COMER CONSTRUCTION, INC. FOR TOPSOIL.
Solicitation # USA-SNOTE-080115-002
W6QK Acc-Apg Director

POSTED

almost 19 years ago

DEADLINE

N/A
View Details
NAICS: 327992
Awarded
Federal
Y -- Ferncroft Pit Rock Crushing
Solicitation # AG-0261-S-07-0032
Boise National Forest

POSTED

over 19 years ago

CLOSED

about 19 years ago
View Details
NAICS: 327992
Awarded
Federal
56--Vermiculite
Solicitation # W52P1J-05-Q-3028
W4MM USA Joint Munitions Command

POSTED

about 21 years ago

CLOSED

about 21 years ago
View Details
NAICS: 327992
Awarded
Federal
56--Stone, Concrete, Asphalt and Sand
Solicitation # W911N2-05-R-0008
W6QK Lad Contr Office

POSTED

about 21 years ago

CLOSED

about 21 years ago
View Details
NAICS: 327992
Awarded
Federal
53--Nuts and Washers
Solicitation # W58RGZ04T0062
W6QK Acc-Rsa

POSTED

over 22 years ago

CLOSED

over 22 years ago
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS