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DPGDS BOM Procurement for 249th EN BAT

Active
W912HQ26QA022Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W4LD USA HecsaView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

VA, USA

Set-Aside

NONE

Documents

(3)

Solicitation+Letter+GCsigned.pdf

PDF

SOLICITATION+AMENDMENT+01.pdf

PDF

Solicitation+-+W912HQ26QA022.pdf

PDF

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → W4LD USA Hecsa
Contacts2 people available
OfficeALEXANDRIA, VA, 22315-3860, USA
Organization / Agency
Department Of Defense → W4LD USA Hecsa
View Agency Profile
Office AddressALEXANDRIA, VA, 22315-3860, USA

Full Description

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See attached the solicitation. 


____________________


See attached Amendment 1. 

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Solicitation # W912HQ26QA017
Solicitation W912HQ26QA017 is a 100% small business set-aside for a Firm-Fixed-Price Blanket Purchase Agreement (BPA) to provide expendable materials from a Bill of Materials (BOM) supporting the 249th Engineer Battalion’s Prepare to Deploy Orders (PTDO). The contract is managed by the W4LD USA HECSA office and has a total ceiling of 2,234,978.00 dollars. The period of performance consists of a base year from August 31, 2026, to August 30, 2027, with one option year extending to August 30, 2028. Deliveries are required at three locations: Fort Belvoir, Virginia; Fort Liberty, North Carolina; and Schofield Barracks, Hawaii, with delivery timelines ranging from 30 to 45 days after receipt of order. The BPA operates through individual task orders issued by the USACE Mission Support Battalion, with a minimum order value of 2,500.00 dollars and a maximum per-order limit of 200,000.00 dollars. For orders exceeding 2,500.00 dollars, a Request for Order Proposal (RFOP) process is required, necessitating a technical and price proposal within four business days. Award is based on the Lowest Price Technically Acceptable (LPTA) method. Contractors must comply with strict marking and labeling standards, including MIL-STD-129 and MIL-STD-130, and must register unique item identifiers in the DoD IUID Registry. Invoicing is primarily handled through Wide Area WorkFlow (WAWF) and email. Proposals must be submitted via email by August 27, 2026, consisting of a technical capability statement limited to four pages and a price worksheet in Excel format.
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2 days ago

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in 8 days
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