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, August 19 at 2:00 PM EDT

Register Free →

CHILLER REPLACEMENT BLDG.'S FC230, FC400, 58, 205, 213, 323, 914

Active
N4008526R9078Federal

Contract Overview

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

AI Contract Overview

Show more

Only Mechanical MACC Contractors listed on the General Requirements cover page are eligible to submit proposals for this project, which involves the replacement of HVAC chiller units at seven buildings on Camp Lejeune, North Carolina: FC230, FC400, 58, 205, 213, 323, and 914. The solicitation, numbered N4008526R9078, was posted on August 10, 2026, with proposals due by September 9, 2026, at 6:00 PM Eastern Time, and is structured as a Small Business Set Aside under NAICS code 238220. The contract is a fixed-price construction contract with a 540-day performance period from the award date, and work must be completed without interrupting facility operations, though no construction is permitted between June and August. The basis for award is lowest price, with evaluation including the mandatory ELIN 0001 for Building FC400 and optional ELINs 0002 through 0007 for the remaining buildings, with pricing submitted for each line item. Offers requesting foreign material substitutions under Buy American exceptions will have the cost of such materials added to their proposal price, and ties between such offers and those without exceptions will be resolved in favor of the offer without the exception. Required contract clauses include Security Requirements (Alternate II), Bio-based and EPA-designated product procurement, Differing Site Conditions, Material and Workmanship, Permits and Responsibilities, Protection of Existing Assets, Schedules, Specifications and Drawings, Changes, Warranty of Construction, and Prompt Payment and Fixed-Price Payment provisions. Contractors must comply with environmental regulations including 40 CFR 261, 262, 263 for hazardous waste, and 49 CFR 171 and 172 for tank residue transport, and must submit EPA and USDA biobased product certifications. All hazardous waste, scrap, and ordnance materials must be properly documented, labeled, and accompanied by MDAS certifications where applicable. Bonding is required for proposals exceeding $35,000, with performance and payment bonds required for proposals above $150,000, and bid bonds at 20% of the proposal amount for amounts over $150,000. Insurance must meet FAR 28.

General Info

Mechanical MACC contractors only; chiller replacement at Camp Lejeune; small business set aside; strict environmental and safety rules; electronic submission by Sept 9, 2026.

Agency

Department Of Defense → Navfacsyscom Mid-AtlanticView Agency

NAICS

238220 - Plumbing, Heating, and Air-Conditioning ContractorsView NAICS

Place of Performance

Camp Lejeune, NC, 28547, USA

Set-Aside

SBA

Documents

(7)

SPEC 23 24 00 Hydronic Pipe Cleaning and Flushing Procedures

PDFspecifications

Submittal Requirements Summary for Construction Project 26-0441

PDFsow

NAVFAC Solicitation N40085-26-R-9078 Chiller Replacement Project

PDFrfp

Maximo Equipment Inventory and Replacement Update Form

PDFother

Scope of Work for HVAC Chiller Installation at Camp Lejeune

PDFsow

Combined DIV 01 Specs Small Projects - Summary of Work and Work Restrictions

PDFspecifications

Contractor Environmental Guide Marine Corps Base Camp Lejeune September 2023

PDFother

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navfacsyscom Mid-Atlantic
Contacts2 people available
OfficeNORFOLK, VA, 23511-0395, USA
Organization / Agency
Department Of Defense → Navfacsyscom Mid-Atlantic
View Agency Profile
Office AddressNORFOLK, VA, 23511-0395, USA

Full Description

Show more

Only Mechanical MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project.  See attached documents for scope of work and any applicable drawings.


Similar Contracts

Same NAICS industry code

NAICS: 238220
New
ESJC – FIRE EXTINGUISHER SERVICES
Solicitation # esjc-fire-extinguisher-services
This subcontracting opportunity issued by Education & Training Resources for the Excelsior Springs Job Corps Center in Missouri seeks qualified vendors to provide quarterly fire extinguisher inspection and servicing services across 21 campus locations and 23 center-owned vehicles, totaling 175 extinguishers. The work requires four annual inspections with the contractor responsible for inspecting each unit, replacing any used or uncharged extinguishers with fully charged replacements, and affixing inspection tags to every device. All services must comply with NFPA Standard No. 101, the National Electrical Code, OSHA regulations where applicable, and other relevant state and federal codes. The contract period runs from October 1, 2026, through September 30, 2027, with delivery terms set at F.O.B. destination and payment made within 30 days of invoice submission. Bidders must submit a completed Fee-For-Service Bid Sheet with a detailed cost breakdown, Missouri-specific licenses and credentials, a proposed service schedule, and mandatory documentation including Form W-9, Vendor Acknowledgement Form, FFATA Notice (if applicable), Anti-Lobbying Certification, and Certificates of Insurance. The solicitation is restricted to qualified small businesses under multiple SBA set-aside categories including SB, SDB, WOSB, HUBZone SB, VOSB, and SDVOSB. All respondents must maintain an active SAM.gov registration with a UEI, and certified compliance with FAR clauses covering debarment, the Service Contract Act, minimum wage requirements under Executive Order 14026, and anti-lobbying provisions. Bidders are required to conduct a site visit and submit responses by 12 PM CST on August 14, 2026, to the designated procurement contact. The award is not guaranteed to the lowest bidder; ETR will select the vendor offering the best overall value based on compliance, quality, and proposal completeness. Additional contractual obligations include adherence to center security rules, prohibition of alcohol, tobacco, drugs, and firearms on site, and bonding requirements based on contract value thresholds. All work must be performed by personnel who do not fraternize with students or staff.
ETR/Excelsior Springs Job Corps

POSTED

about 4 hours ago

DEADLINE

in 3 days
View Details
NAICS: 238220
New
Boiler replacement in IOOF and Administration
Solicitation # boiler-replacement-ioof-administration
The contract requires a licensed HVAC contractor to replace three boilers across two buildings at the Flint Hills Job Corps Center in Manhattan, Kansas—specifically two existing Peerless gas-fired boilers in Building 1 (IOOF) and one high-efficiency gas-fired boiler in Building 2 (Administrative/Academic), with input and output ratings of 1,680,000 B.T.U. and 1,344,000 B.T.U. for the IOOF unit and 600,000 B.T.U. and 572,000 B.T.U. for the Administrative building unit, which must be 94% efficient per Energy Star standards. All work must conform to applicable State of Kansas codes including NEC, NFPA-72, NFPA 101, IBC, IMC, IPC, and IECC, as well as federal regulations from the EPA and OSHA, specifically 40 CFR 761, 40 CFR 61 Subpart M, and 29 CFR 1926. The contractor must comply with the Davis-Bacon Act wage determinations, obtain all necessary local permits, maintain current licensing in Kansas, and provide a Certificate of Liability Insurance naming the Center as both Certificate Holder and Additional Insured. Work must begin within fourteen days of the Notice to Proceed and complete within 120 calendar days, with substantial completion targeted at 60 days and contract close-out at 90 days total. The contractor is responsible for receiving, storing, and securing all materials, installing preformed PVC pipe labels with flow direction arrows, and engaging a qualified commissioning agent to test the boiler control systems. Substantial completion requires submission of inspection reports, test results, warranties, a commissioning report, and O&M manuals, followed by a formal walk-through with the Center’s designated representative. Final completion demands submittal of government inspection reports, manufacturer start-up checklists, and third-party water testing results. A ten-year warranty covers boiler heat exchangers, a two-year warranty covers all other parts, and a one-year warranty applies to both workmanship and preventive maintenance, which must be offered in a formal agreement for the Center’s execution. Proposals must include a W-9 and DUNS number and provide a detailed pricing schedule broken down by labor, hours, total labor, materials, other costs, and the total price. Award will be made on a most advantageous basis considering only
Serrato Corporation DBA Flint Hills Job Corps

POSTED

about 4 hours ago

DEADLINE

in 3 days
View Details
NAICS: 238220
New
Keystone Lincoln Dorm Water Heater Repair
Solicitation # keystone-lincoln-dorm-water-heater-repair
The contract is for the repair of a specific hot water heater located in the Lincoln dormitory at the Keystone Job Corps Center in Drums, Pennsylvania. The equipment to be repaired is an AquaPlex Turbopower 96, Model #100L400A-TPX with Serial Number F008076, and the repair must include replacement or servicing of key components: the blower motor assembly, gas valve, hot surface ignitor, ignitor gasket, and electrode flame rod. The work is classified under NAICS code 238220 and is set aside exclusively for small business concerns, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. All respondents must be currently registered and active on Sam.gov to be eligible. Labor standards under the Davis-Bacon Act apply, requiring payment of prevailing wages and submission of certified payroll records. Bidders are required to clearly separate labor and material costs in their submissions, though no pricing schedule, estimated contract value, or detailed cost structure is provided. The solicitation was posted on August 10, 2026, with responses due by August 14, 2026. The point of contact for the contract is Jennie Drumheller of Adams & Associates Keystone Red Rock Job Corps, reachable via phone and email. The place of performance is confirmed as Drums, Pennsylvania, but details regarding the period of performance, delivery schedule, award criteria, evaluation factors, packaging requirements, and submission format are not specified in the available documentation.
Adams & Associates Keystone Red Rock Job Corps

POSTED

about 4 hours ago

DEADLINE

in 3 days
View Details
NAICS: 238220
New
2026-Maui-Dorm Exhaust Fans
Solicitation # 2026- Maui- Dorm Exhaust Fans
This subcontracting opportunity with Management and Training Corporation (MTC) for the removal and replacement of approximately 25 exhaust fans across three dormitories at the Hawaii Job Corps Center on Maui is structured as a fixed-price, single lump sum contract with a strict compliance framework governed by Federal Acquisition Regulation (FAR) provisions and Department of Labor requirements. The solicitation targets small business set-asides, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Business categories, with mandatory representation of business size and status per NAICS code 238220. Bidder submissions must include a detailed cost breakout covering materials, labor with categorized hours and rates, equipment, permits, disposal, testing, commissioning, bonds, subcontractor costs, overhead, profit, and other direct or indirect expenses, all presented on company letterhead and completed using MTC’s official bid form signed by an authorized representative. A mandatory site visit and signed attendance roster are required before bid submission, and proposers must provide three comparable project references, proof of insurance meeting strict liability thresholds, a W-9 form, and completed supplier packet documents. The contract imposes a 20% bid bond if the bid equals or exceeds $25,000, with performance and payment bonds also mandatory at 100% of contract value if the bid meets or exceeds that threshold, to be issued by A-rated sureties and submitted in acceptable forms such as AIA A-311, AIA A-312, SF-25, or SF-25A. Compliance with labor standards is strictly enforced, requiring adherence to Executive Order 13658 and the attached wage determination, including weekly certified payroll reporting and display of bilingual Davis-Bacon Act posters. Contractors must furnish two complete operation and maintenance manuals with product data, parts lists, and maintenance requirements upon substantial completion, and deliver a minimum of two hours of on-site training to facility personnel. All work must comply with building codes, local regulations for debris disposal, and DOL information security protocols, including immediate reporting of any privacy breach within one hour of discovery. The contractor is responsible for securing all necessary permits and adhering to MTC’s shipping and packaging instructions, with deviations incurring financial liability. Payment terms stipulate a 10% retainage held until substantial completion and final acceptance, with invoicing required via AIA G702 and G703 forms
Management & Training Corporation

POSTED

about 4 hours ago

DEADLINE

in 18 days
View Details
NAICS: 238220
New
NJCC Building 32 Boiler Replacement in Vermont
Solicitation # njcc-building-32-boiler-replacement-vermont
The Northlands Job Corps Center in Vergennes, Vermont is soliciting bids to replace its existing oil-fired boiler in Building 32 with a new high-efficiency propane steam boiler system, in compliance with Federal Energy Management Program standards and applicable codes including the International Mechanical, Plumbing, Fuel Gas, and Energy Conservation Codes, the National Electrical Code, and NFPA standards for life safety and liquefied petroleum gas. The scope includes full demolition and proper disposal of the old system, installation of the new boiler and gas burner, replacement of critical components such as the duplex feed tank and control panel, condensate tanks, steam traps, Y strainers, check valves, and condensate receivers, installation of new boiler feed water piping with a reduced pressure backflow preventer, insulation of all piping, modification of the existing stack, and comprehensive testing including fuel/oxygen mix validation, boiler water cleaning, skimming, and full system startup. The contractor must provide all equipment, including a designated propane gas tank, and adhere to strict performance requirements outlined in the statement of work, with final acceptance contingent upon submission of a signed punch list and all warranties. All bids must be submitted by 12:00 p.m. on August 20, 2026, and require a completed Bid Sheet with detailed line-item cost breakdowns for equipment, materials, and labor, along with proof of Vermont-specific licensing and credentials, a valid Form W-9, Vendor Acknowledgement Form, applicable FFATA and Anti-Lobbying Certifications, Certificates of Insurance listing Center/ETR as certificate holder, a proposed schedule of work, and an active Sam.gov registration with a Unique Entity ID. The solicitation is restricted to small business set-asides including Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Business. Bonding requirements apply based on contract value—100% payment bond for projects over $35,000 up to $150,000, and both 100% performance and payment bonds for projects exceeding $150,000, along with proof of Builders Risk, Automobile, Liability, and Workers Compensation insurance. Contractors must comply with Davis-Bacon Act wage requirements, Executive Order 14026 minimum wage standards, the Service Contract Act, and all federal ethics and compliance clauses, including anti-kickback, debarment, fraud, and contractor code of conduct provisions
Northlands Job Corps Center /ETR

POSTED

about 4 hours ago

DEADLINE

in 24 days
View Details
NAICS: 238220
New
RFQ#3857 Freezer Door Replacement
Solicitation # RFQ#3857
This subcontracting opportunity with Management & Training Corporation (MTC) for the Charleston Job Corps Center in Charleston, West Virginia, seeks a qualified contractor to perform the removal and replacement of three walk-in refrigeration doors—one cooler door and two freezer doors—along with all associated hardware, gaskets, closers, thresholds, and accessories. The work must be completed in accordance with OSHA safety standards, applicable building and refrigeration industry codes, and MTC’s specific shipping and installation instructions, with all debris properly removed and disposed of. The contractor is required to provide manufacturer warranties for all components, documentation of maintenance recommendations, and conduct thorough testing to ensure all doors open, close, latch, and seal properly before final inspection by Charleston Job Corps personnel. The project demands strict adherence to federal labor standards under FAR 52.222-41, with compliance mandated to Wage Determination WD#2015-4347 (Rev 29) dated July 8, 2025, including payment of prevailing wages and benefits to service employees. The solicitation, issued as RFQ#3857 Freezer Door Replacement, is set aside for small business concerns under NAICS code 238220 with a size standard of $19 million in annual revenue, and is open to Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. Bidders must submit a complete proposal by 3:00 PM EST on August 17, 2026, via email to Wendy Lawrence at wendy.lawrence@mtctrains.com, including a signed Bid Sheet specifying a lump sum fee, completed W-9 and Self-Certification Form, Acceptance of Terms and Conditions, three references for similar projects, and proof of insurance meeting minimum requirements of $1 million per occurrence/$3 million aggregate for general liability, $1 million for auto coverage, and $500,000 for workers’ compensation, with MTC, the Department of Labor, and Charleston Job Corps listed as certificate holders and additional insured. First-tier subcontractors exceeding $30,000 must disclose any debarment or suspension status per FAR 52.209-6, and all offerors must provide their UEI, DUNS, Tax ID, and NAICS code as required. Contractors must comply with DOL privacy,
Management & Training Corporation

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 238220
New
Plumbing and Gas Line Repair
Solicitation # plumbing-gas-line-repair
The contract involves the correction of plumbing and gas system deficiencies at the Earle C. Clements Job Corps Center in Morganfield, Kentucky, to ensure compliance with the International Plumbing Code and safety standards. The contractor is responsible for providing all labor, materials, equipment, supervision, and incidentals necessary to complete the work in full operating condition, including specific tasks such as repairing gas piping and eliminating leaks at Building 305, installing backflow preventers at Buildings 607 and 701, and relocating water piping away from electrical panels at Building 610. The work must include pressure and leak testing, restoration of affected areas, and the submission of two complete operation and maintenance manuals with manufacturer data, warranty certificates, and a minimum of two hours of on-site training for facility personnel. The contract is a fixed-price, single lump sum award with an estimated value of up to $25,000, requiring a detailed cost breakout covering materials, labor, equipment, permits, subcontractors, overhead, and profit. The contractor must submit a signed MTC Bid for Lump Sum Contract form via email to the designated point of contact by 3:00 PM CST on August 10, 2026, and must provide three references for comparable projects. The contractor must be a small business eligible under the SBA set-aside categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, or Service-Disabled Veteran-Owned Small Business, and must hold a Unique Entity Identifier and Tax Identification number. Subcontractors with agreements exceeding $30,000 must disclose their debarment status and represent their business category per the NAICS code 238220. All contractors and subcontractors must submit a fully executed SF 1413 form in compliance with federal wage payment requirements, provide weekly certified payroll records, and adhere to the Federal Contractor Minimum Wage under Executive Order 13658. Insurance requirements include $1 million general liability per occurrence with a $3 million aggregate, $1 million auto coverage, and $500,000 workers’ compensation. For bids equal to or greater than $25,000, a 20% bid bond and 100% performance and payment bonds are required. The work must be completed within 60 consecutive business days after receipt of the Notice to Proceed, beginning no later than five business days after the agreed start date
Earle C. Clements Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 40 minutes
View Details

More opportunities from Department Of Defense → Navfacsyscom Mid-Atlantic

Same awarding agency

NAICS: 236220
New
Federal
REPLACE FIRE ALARM SYSTEM, BUILDING 529, NAS OCEANA, VIRGINIA BEACH, VA
Solicitation # N4008526R0202
The contract is for the replacement of the fire alarm system in Building 529 at Naval Air Station Oceana in Virginia Beach, Virginia, under a Small Business Set-Aside as defined by FAR 19.5, exclusively targeting small businesses meeting the NAICS code 236220 standard of $39.5 million in average annual receipts. The solicitation falls under the Design-Build/Design-Bid-Build framework as part of an Indefinite Delivery/Indefinite Quantity Multiple Award Construction Contract (MACC) designated for the Hampton Roads, Virginia area, with participation limited to the MACC Group ML-C00081. The work requires full demolition, installation, testing, and commissioning of a modern, code-compliant fire alarm system including control panels, detectors, notification appliances, and associated wiring, adhering to NFPA 72 and Department of Defense facility standards as referenced in the General Requirements and applicable attachments. All proposals must be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) portal by the deadline of August 13, 2026, with vendors required to have an active CAGE code and register under the Proposal Manager role to access and respond to the solicitation. The place of performance is clearly identified as Building 529, NAS Oceana, ZIP code 23460, with invoicing to be processed through the Wide Area Workflow system and no physical submissions permitted. The contracting office is Navfacsyscom Mid-Atlantic in Norfolk, Virginia, with no specific contract value, delivery schedule, or detailed inspection criteria provided, and all award decisions will be based on criteria contained in unprovided attachments and full solicitation documents accessible only through PIEE.
Commercial and Institutional Building Construction

POSTED

about 8 hours ago

DEADLINE

in 17 days
View Details
NAICS: 236220
New
Federal
Buildings 15, 326, DD48, G770, NH180, NH200 Clean HVAC Systems
Solicitation # N4008526R9042
This contract, identified by solicitation number N40085-26-R-9042 and titled Buildings 15, 326, DD48, G770, NH180, NH200 Clean HVAC Systems, is a total small business set-aside under FAR 19.5 with NAICS code 236220, reserved exclusively for Mechanical MACC contractors listed on the General Requirements cover page. The work involves cleaning and servicing twenty-one air handling units across six buildings at Marine Corps Base Camp Lejeune, North Carolina, with specific units detailed for each building. Scope includes comprehensive cleaning of cooling and heating coils, fans, motors, ductwork, condensate drains, internal casings, and insulation, along with replacement of fan impellers, shafts, and bearings, and system balancing—all performed in strict compliance with NADCA ACR-2021, UFGS 23-01-30.41, and ASHRAE 62.1 standards. All surfaces must be visibly clean as defined by NADCA Section 5.2, and the contractor must submit pre- and post-cleaning photographs, cleaning logs, QA checklists, and a final completion report for acceptance. The contract is fixed-price with payment governed by FAR 52.232-5 and FAR 52.232-27, requiring invoicing through WAWF using NAVFAC Forms 7300/30 and 4330/54 with QC manager certification. A detailed Schedule of Prices must be submitted to the COR within 15 days of award, and payments will not be processed until accepted. The performance period is 120 days from award, with work required to be phased to minimize disruption to ongoing facility operations, and a four-week look-ahead schedule must be presented regularly to NAVFAC and other facility personnel. The contractor must provide key personnel including a project superintendent, Site Safety and Health Officer, and Quality Control Manager, with documentation of organizational structure and duties. Safety compliance adheres to EM 385-1-1, requiring Competent Persons for confined space, cranes, excavation, fall protection, electrical work, and scaffolding, and prohibits subcontractors failing to meet EMR thresholds. Environmental protocols mandate adherence to Marine Corps Installations East policies, including completion of required training and use of approved spill and
Commercial and Institutional Building Construction

POSTED

about 8 hours ago

DEADLINE

in 4 days
View Details
NAICS: 236220
New
Federal
REPLACE AND RELOCATE FAN COIL UNIT, BLDG 513, NAS OCEANA
Solicitation # N4008526R0146
The solicitation N4008526R0146 seeks a contractor to replace and relocate the existing HFCU-12 fan coil unit in Building 513 at NAS Oceana, Virginia Beach, Virginia, with an in-kind replacement installed above Room 20. The scope encompasses full demolition of the existing unit, installation of new HVAC equipment, ductwork, piping, and DDC controls, along with associated air and hydronic testing for both the new and adjacent unit HFCU-13. Architectural work includes demolition and replacement of ceilings in Rooms 19 and 20, while electrical scope requires replacement of existing light fixtures with LED fixtures using existing circuits and controls. Fire protection devices must be removed, stored, and reinstalled. The project must be completed without interrupting operations in Building 513, and the contractor is required to field-verify all existing conditions rather than relying solely on drawings. The task order is governed by the underlying N4008524D2508-2512 IDIQ contract, and all terms and conditions apply without waiver, regardless of past government conduct. The estimated value ranges between $250,000 and $500,000, with award to be made on a lowest price, technically acceptable basis. Price is the sole evaluation factor at 100%, and failure to submit pricing as required renders a proposal unresponsive and ineligible for consideration. Contractors must comply with stringent security protocols, including mandatory U.S. citizenship or documented legal residency for all personnel, strict access controls, badge requirements, and prohibition of public disclosure of contract details. Key personnel—including the Project Superintendent, Site Safety and Health Officer, and Quality Control Manager—must be direct employees of the prime contractor and require prior government approval. Insurance requirements include comprehensive general liability of $500,000 per occurrence and automobile liability of $200,000 per person, with a performance bond effective through construction and warranty periods. The contractor must adhere to USACE EM 385-1-1 safety standards, the Buy American Act, and prevailing wage rates per the attached Wage Determination. Delivery and installation of materials must follow MIL-STD-129, DLA 4145.25, 49 CFR 173, and DOD 4000.25-1-M for packaging, labeling, and
Commercial and Institutional Building Construction

POSTED

about 8 hours ago

DEADLINE

in 15 days
View Details
NAICS: 423830
New
Federal
Material Handling and Supply SupportThe contract titled Material Handling and Supply Support is a subcontract issued by the Department of Defense through Navfacsyscom Mid-Atlantic, aimed at providing essential consumable materials, rigging gear including slings, shackles, and spreader bars, and other incidental supplies necessary to support crane lifts and related operations. The materials and equipment must meet operational standards to ensure safety and efficiency during lifting tasks at the designated place of performance in Groton, Connecticut, with a delivery zip code of 06349. The solicitation was posted on August 8, 2026, and all responses are due by September 8, 2026, at 4:00 PM, with the NAICS code 423830 indicating classification under wholesaling of construction and mining machinery and equipment. The contract does not specify set-aside provisions or a point of contact, and details regarding the award structure or volume of supplies are not provided. Contractors must be prepared to deliver reliable, high-quality rigging components and consumables on an ongoing basis to meet the dynamic needs of military and defense-related lifting operations. While specific performance timelines or delivery schedules are not outlined, adherence to safety protocols and timely resupply are critical considerations. All interested parties must respond through the SAM.gov portal using the provided link by the deadline to be considered for award.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 29 days
View Details