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This Solicitation opportunity from Department Of Defense was posted on April 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Building Materials for Overhead Cover Project

Closed
W9136425QA024Federal

Contract Overview

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

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NAICS: 423390
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DEADLINE

in 21 days
NAICS: 423390
New
SLED
26-22R2
Solicitation # 26-22R2
Solicitation 26-22R2 is an invitation for sealed bids issued by the City of Hamilton, Ohio, Department of Infrastructure for the procurement of EV Fast Charge materials. The contract requires the furnishing and delivery of specific supplies, including BABA Certified U-channel posts, EV parking signage, black steel pipe, plastic yellow bollard covers, and white traffic paint. Bids must be submitted in a sealed envelope to the Purchasing Agent at One Renaissance Center by 2:00 PM local time on November 13, 2026. To be considered, proposals must be submitted on official ITB forms and include a bid security in the form of a certified check or bond totaling 10 percent of the total bid. The City will award the contract based on the best interest of the municipality, requiring bidders to provide a total bid price and individual pricing for every item listed in the bidding schedule. Delivery terms are F.O.B. Destination freight prepaid, and the City maintains a one-year warranty against defects following receipt and acceptance. Contractors must comply with extensive regulatory requirements, including Ohio Revised Code non-discrimination assurances, the Ohio Bureau of Workers Compensation Drug-Free Workplace program, and various ethics and tax affidavits. Additionally, vendors must maintain comprehensive insurance coverage, including general liability, auto, and specific pollution liability of at least 1 million dollars per occurrence if hazardous substances are transported. Payment is processed within 30 calendar days upon receipt of a proper invoice.
The City of Hamilton

POSTED

5 days ago

DEADLINE

in 16 days

AI Contract Overview

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The Ohio Army National Guard is issuing a solicitation for the supply and delivery of building materials necessary for a small overhead cover construction project at Camp James A. Garfield in Ravenna, Ohio. The contractor is responsible for providing all items listed in Appendix 1 of the statement of work, preparing a bill of materials and cost sheet, and ensuring delivery occurs between July 9 and July 13, 2025, with the final deadline being July 13. All materials must be delivered to a designated site at the specified location, with coordination on the exact delivery site to be arranged post-award. Quotes must be submitted by 4:00 PM EDT on May 9, 2025, to Brett A. Fruth via email, and should include the SF 1449, BOM cost sheet, and proof of current registration on sam.gov. Respondents are encouraged to monitor beta.sam.gov for updates or amendments to the solicitation. The procurement is set aside exclusively for small businesses under the SBA’s total small business set-aside category, with the NAICS code 423390 indicating the specific industry classification. The contract is managed by the Department of the Army’s W7NU Uspfo Activity in Columbus, Ohio, with the performance location in Newton Falls, Ohio. Interested parties can contact the designated points of contact, Brett A. Fruth or Paul Robinson, for questions or clarifications, which must be submitted in writing by April 25, 2024. A question and answer document will be posted to address common inquiries. The solicitation emphasizes compliance with all amendments and encourages ongoing review of the official SAM.gov listing for any updates.

General Info

Army seeks small business bids for overhead cover building materials, delivery in Newton Falls, OH.

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

Newton Falls, OH, 44444, USA

Set-Aside

SBA

Documents

3

CPQC Overhead Cover and Pad Bill of Materials and Price Sheet

XLSX, High priority: read this firstspecifications
High

CPQC Overhead Cover Bill of Materials SOW

DOCX, High priority: read this firstsow
High

Solicitation W9136425QA035 - BOM Overhead Cover Project

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NU Uspfo Activity Oh Arng
Contacts2 people available
OfficeCOLUMBUS, OH, 43235-2712, USA
Office AddressCOLUMBUS, OH, 43235-2712, USA
Contacts
Brett A. Fruth
Paul Robinson

Full Description

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The OHARNG is seeking delivery of materials required for a small construction project. The contractor shall provide and delivery all material listed in Appendix 1 of the statement of work. Please review SOW and prepare the BOM items list and cost sheet. Please note there is a delivery window of 9-13 JUL 2025. All materials must be delivered no later than 13 JUL 2025. Delivery location is Camp James A Garfield, 8451 State Route 5, Ravenna, OH 44266. Specific delivery site will be coordinated with the POC after award. Quotes are due by 4:00 PM, EDT, 9 MAY 2025. Please submit your quotes to Brett A. Fruth at contact@example.gov. Reponses to this announcement must include the SF 1449, BOM items cost sheet, and proof of current sam.gov registration. Please be sure to acknowledgement of all amendments. Offerors are encouraged to check the beta.sam.gov site often for changes and/or amenements to this RFQ. Questions are due no later than 12:00 PM EST 25 APR 2024. Questions or clarifications must be in writing via email to, Brett A. Fruth, contact@example.gov. No questions will be taken by phone. A question/answer document will be posted.

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