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This Government Contract opportunity from Department Of Defense was posted on September 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

A20460-25 Sardis REC Arty Tapp Restroom Replacement

Awarded
W912EE25FA110Federal

Contract Overview

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

General Info

Contract Value

$316,266

NAICS

N/A

Place of Performance

Vicksburg, MS, 39180, USA

Set-Aside

NONE

Awardee

CXT INC

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W07V Endist Vicksburg
Contacts2 people available
OfficeVICKSBURG, MS, 39183-3435, USA
Office AddressVICKSBURG, MS, 39183-3435, USA
Contacts

More opportunities from Department Of Defense → W07V Endist Vicksburg

Same awarding agency

NAICS: 237990
New
Federal
CONCORDIA PARISH, LOUISIANA; FC/MR and T, WBMRL; LEVEE, ENLARGEMENT AND BERMS; UPPER LAKE CONCORDIA - VIDALIA, ITEM 367-R
Solicitation # W912EE27RA001
Solicitation W912EE27RA001 is a firm fixed price contract issued by the US Army Corps of Engineers, Vicksburg District, for the construction of levee enlargements and berms at Upper Lake Concordia - Vidalia in Concordia Parish, Louisiana. The scope of work includes the installation of fully compacted, semicompacted, and uncompacted embankments, levee sections, berms, and associated access roads, ramps, and crossings. The project has an estimated value exceeding 10 million dollars and a performance period of 440 calendar days from the receipt of the Notice to Proceed. This procurement is a total small business set-aside under NAICS code 237990, specifically restricted to FY 25 MATOC contract holders for Mississippi River Levees, Construction of Levee Enlargements and Berms. Eligible firms include Affolter Contracting Company, B and K Construction Company, Circle LLC, and Tarpan Construction. Award will be granted to the lowest responsive and responsible bidder who is registered in the System for Award Management. Key requirements include the submission of a complete bid schedule with unit and extended prices, the provision of 100 percent performance and payment bonds, and compliance with NIST SP 800-171 cybersecurity standards. Quality control must adhere to FAR 52.246-12, with final acceptance based on destination inspection and specific turfing standards using Bermuda grass.
Other Heavy and Civil Engineering Construction

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 561210
Federal
Operation and Maintenance of Arkansas Lakes Project
Solicitation # W912EE26RA015
The U.S. Army Corps of Engineers, Vicksburg District, is soliciting proposals for a 100% total small business set-aside Indefinite Delivery, Indefinite Quantity (IDIQ) contract under NAICS code 561210. The contract covers the operation, maintenance, and repair of government-owned facilities and equipment at Lake Ouachita, Lake Greeson, and DeGray Lake in southwest Arkansas. The scope of work is broad, encompassing janitorial services, grounds maintenance, mowing, trash collection, heavy equipment repair, carpentry, masonry, and emergency debris removal following natural disasters. The contract structure consists of a base year, four option years, and a final six-month option, with a total not-to-exceed maximum capacity of 40 million dollars and a minimum guarantee of 2,500 dollars. Award will be determined using a best-value tradeoff process, prioritizing technical approach and past performance significantly over price. Proposals must be submitted in three separate volumes, with a final deadline of October 23, 2026. Key requirements include the designation of a Project Superintendent as key personnel, adherence to the EM 385-1-1 safety manual, and compliance with Cybersecurity Maturity Model Certification (CMMC) standards. Performance will be managed through task orders with a minimum value of 2,500 dollars and a maximum of 9 million dollars per order, with invoicing processed electronically via the Wide Area WorkFlow system.
Facilities Support Services

POSTED

13 days ago

DEADLINE

in 3 days
View Details

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