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CJAG K-Span Materials

Awarded
W9136426PA050Federal

Contract Overview

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

AI Contract Overview

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The contract W9136426PA050, titled CJAG K-Span Materials, is a firm-fixed-price award valued at $65,514.37 for the delivery of a consolidated package of miscellaneous construction materials as detailed in the attached Bill of Materials. The procurement is a Total Small Business Set-Aside under NAICS code 423390, mandating performance exclusively by a small business concern. Delivery is required by June 1, 2026, on an FOB Destination basis to the 200th Red Horse Squadron in Port Clinton, Ohio, with the contractor bearing all transportation costs and risks until physical receipt at the destination. All items must be new, unused, and supplied in original manufacturer packaging, with each applicable item marked with a permanent, machine-readable Data Matrix barcode compliant with MIL-STD-130 and MIL-STD-129, containing enterprise identifier, serial number, and unique identification elements as defined by ISO/IEC 16022 and ANSI MH10.8.2 standards. The contractor must achieve 100% compliance with the BOM, and any "or equal" substitutions require prior approval with supporting manufacturer specifications demonstrating form, fit, function, and quality equivalence. Acceptance is performed by the Government at the delivery site, with invoicing mandated through Wide Area WorkFlow using the Invoice 2in1 or Cost Voucher document types. The contract incorporates numerous FAR and DFARS clauses addressing labor standards, sustainable products, whistleblower protections, subcontracting restrictions, unique item identification, and prohibition of specific foreign-sourced technologies, all with deviations under 2026-O0038 or other authorized modifications. No evaluation factors, option periods, or contract modifications are indicated, and while the offeror’s size status and unique entity identification are required under applicable clauses, they are not documented in the award notice. Payment is processed through the DoDAAC F7RG01 located in Mansfield, Ohio, with accounting data tied to appropriation line AA and specific LOA codes.

General Info

Firm-fixed-price $65,514.37 small business contract for new construction materials Delivery by June 1, 2026, to Ohio with MIL-STD compliance and barcode requirements.

Agency

Department Of Defense → W7NU Uspfo Activity Oh ArngView Agency

Contract Value

$65,514.37

NAICS

423390 - Other Construction Material Merchant WholesalersView NAICS

Place of Performance

Port Clinton, OH, 43452, USA

Set-Aside

SBA

Awardee

GRANDIDA, LLCView Profile

Award Issued Date

Documents

(1)

W9136426PA050_CJAG+K-Span+BOM.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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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

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=dba4cfae49b842ba83ec6ad1919517b0

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