This Solicitation opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DB DSCC Bridge Replacements Project

Closed

W912QR-60722627Federal

Submission Closed06/09/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 236220

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DB Construction for HC-130J Flight Simulator Facility at USCG Elizabeth City, NC

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CP2713M Replace Runway Switches

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Upgrade Life Health Safety Systems in Hangar 250

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REPAIR DORMITORY B.464

Solicitation # repair-dormitory-b464

The Repair Dormitory B.464 project, managed by Cooper Tacia General Contracting Company, is a comprehensive renovation solicitation located in South Carolina. The scope of work encompasses a wide array of construction services, including demolition, cast-in-place concrete, unit masonry, and structural steel fabrications. Additionally, the contract covers interior finishes such as millwork, drywall, painting, flooring, and glazing, as well as critical infrastructure installations including fire suppression, plumbing, mechanical, and electrical systems. This opportunity is designated as a set-aside for various small business categories, specifically Women-Owned, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Businesses. Under NAICS code 236220, the solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should coordinate with the primary point of contact, Neelesh Vodala, for further details regarding the submission process.

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Cape Cod Space Force Microgrid Power Station - Bourne, MA

Solicitation # cape-cod-space-force-microgrid-power-station-bourne-ma

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AMC-0194 GPT ATCT Public Announcement

Solicitation # amc-0194-gpt-atct-public-announcement

This solicitation, managed by PTSI Managed Services Inc. (Parsons) for performance in Mississippi, covers a wide range of facility improvements and repairs with an estimated construction value between 500,000 and 1,000,000 dollars. The scope of work includes electrical corrections for grounding and SPDS replacement, mechanical repairs involving copper piping and chilled water systems, and civil reinforcements such as gate and foundation repairs. Additionally, the project encompasses structural painting and sealing, as well as architectural updates including floor tile replacement, window sealing, and gutter installation. The opportunity is open to various small business categories, including SDB, WOSB, HUBZone, and SDVOSB entities under NAICS code 236220. Interested parties must submit their responses by the deadline of November 18, 2026. The primary point of contact for this project is Kurtis Kinard.

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P084 NEXT GENERATION TORPEDO INTEGRATION LAB & P1016 Consolidated RDT&E Systems Facility – Newport, RI

Solicitation # p084-next-generation-torpedo-integration-lab-p1016-consolidated-rdte-systems-facility-newport-ri

J&J Contractors, Inc. is seeking pricing for the construction of the Next Generation Torpedo Integration Lab and the P1016 Consolidated RDT&E Systems Facility in Newport, Rhode Island. The project involves the creation of a 12,920 square foot multi-story steel frame laboratory and office facility, as well as an optional 17,978 square foot laboratory facility. Both structures feature shallow foundations, standing-seam roofs, and exterior walls composed of masonry and metal panels. The scope of work is extensive, covering everything from demolition and site preparation, including stormwater and utility systems, to specialized trades such as structural steel, mechanical, electrical, and plumbing. This solicitation is open to various small business set-asides, including SDB, WOSB, HUBZone, and SDVOSB certifications. All work must adhere to Davis Bacon Wage Rates and is exempt from sales tax. Interested bidders must contact the primary point of contact to receive the full bid invitation and documentation via Building Connected. The deadline for responses is November 30, 2026.

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AMC-0196 HATTIESBURG RCAG FACILITY REPAIR AND REINFORCEMENT Public Announcement

Solicitation # amc-0196-hattiesburg-rcag-facility-repair-reinforcement-public-announcement

The AMC-0196 solicitation seeks a contractor to perform comprehensive electrical, mechanical, civil, architectural, and structural repairs and reinforcements for the Hattiesburg Remote Communications Air/Ground facility in Mississippi. Key project requirements include grounding upgrades, HVAC and roof replacements, lighting improvements, and site access enhancements. The estimated value of the contract is between 250,000 and 500,000 dollars. This opportunity is managed by PTSI Managed Services Inc. (Parsons) and is set aside for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses. Interested parties must submit their responses by October 9, 2026. The project falls under NAICS code 236220 and is coordinated through the primary point of contact, Kurtis Kinard.

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POSTED

DEADLINE

South Concourse Evolution (SCE) Bid Package 3

Solicitation # south-concourse-evolution-sce-bid-package-3

The South Concourse Evolution (SCE) Bid Package 3 is a solicitation issued by Hensel Phelps for the Seattle-Tacoma International Airport project in Washington. This opportunity is specifically set aside for Small Disadvantaged Businesses under the 8(a) program, falling under NAICS code 236220. The contract encompasses a wide range of construction and installation scopes, including glass and aluminum systems, vertical transportation, the demolition and installation of passenger loading bridges, masonry, drywall, doors, frames and hardware, miscellaneous metals, firestopping, joint sealants, and paint and epoxy flooring. The solicitation was posted on September 11, 2026, with a response deadline of September 24, 2026. As the General Contractor/Construction Manager, Hensel Phelps requires bidders to adhere to specific bonding and labor agreement requirements. Interested parties must follow the provided bid submission instructions and are encouraged to participate in the scheduled pre-bid meetings and site walks to ensure a comprehensive understanding of the project requirements and budget ranges.

POSTED

DEADLINE

NJCC Bathroom Renovations for Buildings 17 & 18

Solicitation # njcc-bathroom-renovations-buildings-17-18

Education & Training Resources is soliciting bids for a fee-for-service subcontract to perform comprehensive bathroom renovations at the Northlands Job Corps Center in Vergennes, Vermont. The project encompasses the renovation of four bathroom areas in Building 17, totaling approximately 944 square feet, and five bathroom areas in Building 18, totaling approximately 1,260 square feet. The scope of work includes the demolition of existing fixtures and the installation of institutional-grade acrylic shower pans, vitreous China toilets, high-pressure laminate countertops, non-slip porcelain flooring, and LED vanity lighting. To maintain center operations, contractors must utilize a phased sequencing approach, renovating one dormitory at a time. All work must comply with ADA, OSHA, and National Electrical Code standards, and contractors are responsible for the daily off-site disposal of all debris. Bidders may submit a unified proposal for both buildings or standalone bids for each. Proposals must include a completed bid sheet with an itemized cost breakdown separating labor and materials, a detailed project schedule specifying calendar days and working hours, and proof of current Vermont state professional licensing and insurance. The award will not be based solely on the lowest bid, as ETR will evaluate technical alignment with the scope of work to minimize future change orders. Winning bidders must maintain active registration in SAM.gov and provide a Unique Entity ID. The contract incorporates various FAR clauses, including requirements for the Davis-Bacon Act, anti-lobbying certifications, and combating trafficking in persons. Payment terms are net 30 days, contingent upon the submission of a signed punch list and applicable warranties.

Northlands Job Corps Center /ETR

POSTED

about 13 hours ago

DEADLINE

in 2 days

AI Contract Overview

This solicitation is a task order issued under the Northeast Small Business Multiple Award Task Order Contract (MATOC) program, specifically restricted to small business contractors listed in the solicitation, and is a total small business set-aside under FAR 19.5 with NAICS code 236220 for construction of bridges. The work involves the replacement of the Pershing Avenue and Roosevelt Avenue bridges at the Defense Supply Center Columbus in Columbus, Ohio, with an estimated value between $1,000,000 and $5,000,000. Proposals must be submitted by email to Megan Murphy by 11:00 AM ET on May 26, 2026, and must include a detailed price breakdown or labor category table that clearly demonstrates use of the binding rates from the contractor’s base MATOC contract; failure to comply with this requirement will result in disqualification. Evaluation will be based on lowest evaluated price, with price being more important than past performance, which will be reviewed using CPARS data for comparable prior work. All offerors must be registered in SAM.gov, and proposals must remain valid for at least 120 days. The project requires full compliance with detailed technical drawings and specifications, including demolition, civil, utility, and structural plans, and mandates the preparation of a Stormwater Pollution Prevention Plan, acquisition of air and gas permits, utility stream crossing permits, and adherence to strict sedimentation and vehicle tracking controls. Contractors must perform soil testing at twelve specified locations prior to disturbance and implement measures to manage hazardous soils, including stockpiling and protecting impacted soils along 16th Street, which must be closed during construction. A temporary pump-around system is required to prevent water impact on the worksite, and all construction activities must be scheduled to avoid potential channel impacts during rainfall events. Payment and performance bonds are mandatory and must be submitted within ten days of award, with the Notice to Proceed contingent upon their approval. All questions must be submitted via ProjNet using the designated inquiry key, and the Government reserves the right to award without discussions. The contracting office is located in Louisville, Kentucky, and technical inquiries should be directed to Megan Murphy or Patrick Duggins.

General Info

Northeast Small Business MATOC bidders for Ohio bridge replacement; $1-5M; lowest price wins; proposals due May 26, 2026.

Agency

Department Of Defense → W072 Endist LouisvilleView Agency

NAICS

236220 - Commercial and Institutional Building ConstructionView NAICS

Place of Performance

Columbus, OH, USA

Set-Aside

SBA

Documents

(5)

W912QR-60722627 Special Provisions Amendment 0002

PDF•amendment

W912QR-60722627 Pershing Avenue and Roosevelt Bridge Replacements Contract Drawings

PDF•contract-drawings

W912QR-60722627_Specs-0000.pdf

PDF

Amendment 0001 to Solicitation W912QR-60722627 for DSCC Bridge Replacement

PDF•amendment

Amendment 0002 to Solicitation W912QR-60722627 for DSCC Bridge Replacement

PDF•amendment

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedApr 23

Solicitation

Amendment 1Jun 1

Contract was updated

Response DeadlineJun 9

Deadline has passed

Submission Closed

06/09/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W072 Endist Louisville

Contacts2 people available

OfficeLOUISVILLE, KY, 40202-2230, USA

Organization / Agency

Department Of Defense → W072 Endist Louisville

View Agency Profile

Office AddressLOUISVILLE, KY, 40202-2230, USA

Contacts

Megan Murphy

contact@example.gov

Patrick J. Duggins

contact@example.gov

Full Description

***AMDT 1 and 2 posted.

This RFP is for the Northeast Small Business MATOC Contractors identified only.

A&H Ambica JV, LLC

Butt Construction Company, Inc.

Howard W. Pence, Inc.

KUNJ Construction Corp.

SES Construction and Fuel Services, LLC

FUTRON, INC

HDD JV

Dear MATOC Contractors,

Reference is made to the Indefinite Delivery/Indefinite Quantity Multiple Award Task Order Contracts, Numbers W912QR21D0056 through W912QR20D0060, W912QR21D0085, and W912QR21D0086 to provide Design Build and Design Bid Build Multiple Award Task Order Contract (MATOC) to support the military construction (MILCON) and operations and maintenance (O&M) funded construction requirements for U.S. Army, U.S. Air Force, Army Reserve and Air Force Reserve nationwide programs in the Northeast Region.

We request you submit a price proposal for the Defense Supply Center Columbus (DSCC) Pershing Avenue and Roosevelt Avenue Bridge Replacement at Defense Supply Center Columbus, Columbus, OH as detailed in the scope of work, drawings, and specifications posted on the System for Award Management website at SAM.gov. The documents are available for download on the SAM website only. All vendors must be registered in the SAM database. The RFP can be found by logging into the website as a vendor and searching on the solicitation number (W912QR-60722627). The estimated cost range is between $1,000,000 and $5,000,000.

The basis for award of this task order will be made based on Lowest Evaluated Price. Factors that will be reviewed are offeror’s past performance, as found within the Contractor Performance Assessment System (CPARS), in addition to price (base plus all options). Price is considered more important than past performance. The Government will be pulling your CPARS reports and will review quality and timeliness provided on prior jobs similar in scope and magnitude in accordance with the attached scope of work. Your proposal should include a price breakdown and/or labor category table demonstrating the use of the binding rates included in your MATOC contract. The submitted price breakdown should include sufficient detail to allow the Government to verify that your proposed price incorporates the binding rates from your base contract. Any level of effort shown in the submitted information will not be used for evaluation purposes and will be used only to ensure that the proposal is in compliance with the binding rates from the base contract. Proposals that fail to submit a price breakdown or fail to use the binding rates from your MATOC will not be considered. The Government intends to evaluate proposals and award a contract without discussions with offerors. Proposals submitted in response to this RFP shall be good for no less than 120 calendar days.

Proposals are due no later than 11:00 AM ET on 26 May 2026. Submit your proposal by email to Megan.R.Murphy@usace.army.mil. Proposals not received by the stated date/time will not be considered. Please acknowledge receipt of this RFP by signing below in the space provided and returning to Megan Murphy via email at Megan.R.Murphy@usace.army.mil.

Payment and Performance Bonds will be required for this project. Performance and Payment Bonds are required within 10 days after the date of award. The Notice to Proceed will be issued after receipt and approval of the bonds.

All questions regarding this Request for Proposal (RFP) must be submitted via ProjNet. The website to access this system is www.projnet.org and the bidder inquiry key for this specific project is: (SZEDIU-37SI8M). Please see ProjNet instructions included in this RFP.

If you have contractual questions, please contact Megan Murphy via email at Megan.R.Murphy@usace.army.mil. If an Offeror believes that the requirements in the RFP contain an error, omission, or are otherwise unsound; the offeror shall immediately notify the Contract Specialist in writing with supporting rationale. All Offerors are reminded that the Government reserves the right to award this RFP based on the initial proposals, as received, without discussion.