CJAG K-Span Materials
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Agency
Contract Value
$65,514.37NAICS
Place of Performance
Port Clinton, OH, 43452, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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