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, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on April 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CJAG K-Span Materials

Closed
W9136426QA027Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423390
New
International
NEPO219 - Building Materials & Managed Stores
Solicitation # NEPO219
The Association of North East Councils Limited (NEPO) is establishing a multi-supplier, multi-lot framework agreement, reference NEPO219, for Building Materials and Managed Stores. The framework has an estimated total value of 800 million GBP excluding VAT and is scheduled to run for eight years from February 1, 2027, to January 31, 2035. The scope is divided into six distinct lots: Integrated Materials Management Solutions and Managed Stores, General Materials, Plumbing, Heating, Gas and Building Services, Electrical, Kitchens, and Modular and Portable Buildings. Performance of the contract will apply to requirements on a national scale. Award decisions are based on a combination of quality and price, with weightings varying by lot. For Lot 1 and Lot 6, the weighting is 70 percent quality and 30 percent price, while Lots 2 through 5 are weighted at 55 percent quality and 45 percent price. Evaluation includes a basket of goods for each lot and a strong emphasis on sustainability, requiring suppliers to provide low-carbon and environmentally preferable solutions to support net zero objectives. The agreement includes a contract rebate arrangement where suppliers repay NEPO/TPPL a percentage of each invoice, not exceeding 1 percent. Tenders must be submitted exclusively through the Open eTendering system by October 16, 2026, at 12:00 pm, as submissions via post or email are not permitted. The procurement process is supported by The Procurement Partnership Limited (TPPL), who assist in documentation and evaluation.
The Association of North East Councils Limited (NEPO)

POSTED

about 14 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

This contract involves the procurement of CJAG K-Span Materials, with the solicitation number W9136426QA027, issued by the Department of Defense under the W7NU Uspfo Activity Ohio Army National Guard. The contract is designated as a Total Small Business Set-Aside in accordance with FAR 19.5, targeting suppliers classified under NAICS code 423390. The solicitation was posted on March 20, 2026, and responses are due by April 19, 2026. The place of performance is specified as Port Clinton, Ohio, with all items to be shipped directly to the 200th Red Horse Squadron located at 1200 N. Camp Perry East Road in Port Clinton. The primary point of contact for this contract is Barry Beale, who can be reached via email at barry.b.beale.civ@army.mil. Additionally, Lt Col Travis Fox serves as a contact for the receiving location, with provided office and cell phone numbers along with an email address. The contracting office is based in Columbus, Ohio, under the organization code 43235-2712. This solicitation directs interested small businesses to submit their bids within the specified timeline to fulfill the Department of Defense's material requirements for the 200th Red Horse Squadron.

General Info

Procurement of CJAG K-Span Materials for Ohio Army National Guard, small business set-aside, bids due April 19, 2026.

Agency

Department Of Defense → W7NU Uspfo Activity Oh ArngView Agency

NAICS

423390 - Other Construction Material Merchant WholesalersView NAICS

Place of Performance

Port Clinton, OH, 43452, USA

Set-Aside

SBA

Documents

(5)

Amendment 0001 to Solicitation W9136426QA0270001

PDFamendment

CJAG K-Span Bill of Materials Consolidated Revised 16 Apr 26

XLSXbill-of-materials

Q-A+27+March+2026.docx

DOCX

Solicitation+-+W9136426QA027+Professional+Appearance+%282%29.pdf

PDF

CJAG+K-Span+BOM_Consolidated.xlsx

XLSX

AI Contract Breakdown

Uniform Contract Format

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

Timeline

2 updates
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7NU Uspfo Activity Oh Arng
Contacts1 person available
OfficeCOLUMBUS, OH, 43235-2712, USA
Organization / Agency
Department Of Defense → W7NU Uspfo Activity Oh Arng
View Agency Profile
Office AddressCOLUMBUS, OH, 43235-2712, USA
Contacts

Full Description

Show more

All items shall be shipped to: 200th Red Horse Squadron 1200 N. Camp Perry East Road Port Clinton, Ohio 43452


POC: Lt Col Travis Fox
Email: travis.fox.1@us.af.mil
Telephone: Office: 419-635-2788 Cell: 419-744-0529

More opportunities from Department Of Defense → W7NU Uspfo Activity Oh Arng

Same awarding agency

NAICS: 238990
New
Federal
CJAG Fence Install
Solicitation # W9136426P0000040380
The Ohio Army National Guard is seeking a firm-fixed-price contract for the construction of approximately 3,850 linear feet of FE-6 security fencing and two 20-foot manual sliding security gates at Load Line 6, Camp James A. Garfield in Ravenna, Ohio. The project requires the installation of an 8-foot high fence, consisting of at least 7 feet of 9-gauge galvanized steel wire fabric with a top guard outrigger and barbed wire. Technical specifications mandate Schedule 40 pipe for posts with a minimum post-hole depth of 42 inches and a maximum two-inch gap between the fabric and finished grade. The contractor is responsible for all labor, materials, and quality control, including the submission of a Quality Control Plan within 10 days of award. This project is a 100 percent total small business set-aside and is subject to Davis-Bacon Act wage requirements. While the general period of performance is six months from award, the government prefers completion prior to December 1, 2026, with work starting after site clearing is finished in late September or October. Contractors must comply with the C-JAG Storm Water Construction Permit, which includes attending training and managing sediment and erosion controls. The government will evaluate quotations based on technical capability, relevant past performance, and total price to determine the best value. Site visits are encouraged and must be scheduled through designated points of contact.
All Other Specialty Trade Contractors

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 237130
New
Federal
CJAG Power Distribution
Solicitation # W9136426P0000040397
Solicitation W91364-26-P-0000-040397 is a 100% small business set-aside for a firm-fixed-price purchase order to construct the CJAG Load Line 6 Electrical System at Camp James A. Garfield Joint Training Center in Ravenna, Ohio. The project requires the installation of approximately 1,400 linear feet of underground medium-voltage electrical service, connecting a 4.16kv overhead power line to a new pad-mounted transformer. The system must provide 750kw of steady power with a peak surge capacity of 2,000 kV. The scope of work includes route surveying, trenching, conduit installation with concrete encasement, cable pulling, grounding, and comprehensive testing, including Megger and VLF Hi-pot testing. All work must comply with NEC Article 300 and other applicable electrical standards. The contract requires the awardee to provide all necessary personnel, equipment, and quality control, with a final Quality Control Plan due within 10 days of award. Performance is scheduled to begin 10 calendar days after receipt of order and must be completed by December 1, 2026. An offer guarantee is required, and performance and payment bonds must be furnished within 10 calendar days after receipt of order. Award will be based on the best value, evaluating technical acceptability, relevant past performance in medium-voltage electrical systems, and price reasonableness. Quoters must submit a detailed technical approach, a project schedule, and documentation of all required licenses and certifications to the contracting officer, Barry B. Beale.
Power and Communication Line and Related Structures Construction

POSTED

3 days ago

DEADLINE

in 10 days
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 650+ contractors already using CLEATUS