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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.

DB DSCC Bridge Replacements Project

Closed
W912QR-60722627Federal

Contract Overview

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This solicitation invites submissions exclusively from the Northeast Small Business MATOC contractors for a design-build and design-bid-build project involving the replacement of the Pershing Avenue and Roosevelt Avenue bridges at the Defense Supply Center Columbus in Ohio. The contract falls under multiple Indefinite Delivery/Indefinite Quantity Multiple Award Task Order Contracts and supports military construction and operations & maintenance projects for various U.S. military branches in the Northeast region. The estimated contract value ranges from $1,000,000 to $5,000,000, with award determined primarily by lowest evaluated price, alongside consideration of past performance as documented in the Contractor Performance Assessment System. Proposals must include detailed pricing that aligns with binding rates established in the contractors' existing MATOC agreements, and any submission lacking such detail or failing to adhere to these rates will be rejected. Proposals are due by 11:00 AM ET on May 26, 2026, and must be submitted via email to the identified government contact. The government intends to make the award without conducting discussions and expects proposals to remain valid for 120 days. Performance and payment bonds will be required promptly following award before issuing the Notice to Proceed. All inquiries related to the RFP must be submitted exclusively through the ProjNet system using the designated bidder inquiry key. Contractors are urged to promptly report any suspected errors or deficiencies in the solicitation. This project is a total small business set-aside under NAICS code 236220 and is managed by the U.S. Army Corps of Engineers, Louisville District.

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 Louisville

NAICS

236220 - Commercial and Institutional Building Construction View NAICS

Place of Performance

Columbus, OH, USA

Set-Aside

SBA

Documents

(5)

W912QR-60722627 Special Provisions Amendment 0002

PDFamendment

W912QR-60722627 Pershing Avenue and Roosevelt Bridge Replacements Contract Drawings

PDFcontract-drawings

W912QR-60722627_Specs-0000.pdf

PDF

Amendment 0001 to Solicitation W912QR-60722627 for DSCC Bridge Replacement

PDFamendment

Amendment 0002 to Solicitation W912QR-60722627 for DSCC Bridge Replacement

PDFamendment

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W072 Endist Louisville
Contacts2 people available
OfficeLOUISVILLE, KY, 40202-2230, USA
Organization / Agency
Department Of Defense → W072 Endist Louisville
Office AddressLOUISVILLE, KY, 40202-2230, USA
Contacts
Patrick J. Duggins

Full Description

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***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.