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This Government Contract opportunity from Department Of Defense was posted on September 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Driveway and Sidewalk Repair/Installation

Closed
Federal

Contract Overview

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

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NAICS: 238110
New
SLED
Pi‘ihonua Gym - Foundation Repairs, FEMA-4395-DR-HI Project #66244 PW61
Solicitation # PR-4854R
The County of Hawai'i Department of Parks and Recreation is soliciting bids for Job No. PR-4854R, which involves foundation repairs at the Pi‘ihonua Gym under FEMA-4395-DR-HI Project #66244 PW61. The scope of work includes the selective demolition and removal of concrete pier pads and wood posts affected by previous flooding, followed by their replacement with new materials and patching of resulting cavities to match existing surfaces. Technical requirements specify the use of asbestos-free materials, including 2,500 psi concrete and preservative-treated lumber complying with AWPA standards. The project also requires strict adherence to lead-containing paint disturbance protocols, erosion and sedimentation control, and compliance with the International Building Code and ADA Accessibility Guidelines. Bids must be submitted electronically via the OpenGov Procurement Portal by 2:00 p.m. HST on October 15, 2026. Prospective bidders must hold a valid State of Hawai‘i General Engineering Contractor “A” license and submit a notarized Standard Qualification Questionnaire for Offerors (SQQO) for approval prior to bidding. The contract is subject to federal requirements, including the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and Title VI of the Civil Rights Act of 1964. Award will be granted to the responsive, responsible bidder submitting the lowest price. Successful contractors must provide performance and payment bonds equal to 100% of the contract price, unless the bid falls below the $50,000 small purchase threshold.
Parks and Recreation

POSTED

3 days ago

DEADLINE

in 24 days

AI Contract Overview

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This subcontract opportunity with the Department of Defense, specifically the W6QK Acc-Ri agency, involves the repair and installation of driveways and sidewalks at US Army facilities in Rock Island. The selected contractor will be responsible for forming, pouring, and finishing concrete or asphalt surfaces in accordance with project plans to deliver completed infrastructure for prime contractors. The project is designated as a total Small Business Set Aside under NAICS code 238110. Interested parties must submit their responses by September 17, 2026, at 3:00 PM.

General Info

DoD subcontract for driveway and sidewalk repairs at Rock Island; Small Business Set Aside.

Agency

Department Of Defense → W6QK Acc-RiView Agency

NAICS

238110 - Poured Concrete Foundation and Structure ContractorsView NAICS

Place of Performance

Rock Island, IL, 61299, USA

Set-Aside

SBA

Documents

This scope was carved out of W519TC-26-R-A071.

The full solicitation package (15 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Repair Quarters 1 - Driveways and Sidewalks (Amendment 0003)

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QK Acc-Ri
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs repair and installation of driveways and sidewalks for prime contractors on US Army facility projects. Forms, pours, and finishes concrete or asphalt surfaces according to project plans. Delivers completed driveways and sidewalks.

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Same awarding agency

NAICS: 561621
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Pine Bluff Arsenal Intrusion Detection System
Solicitation # W519TC-26-Q-A214
Solicitation W519TC-26-Q-A214 is a Firm-Fixed-Price contract issued by the U.S. Army Contracting Command - Rock Island for the maintenance, repair, and administration of the Integrated Commercial Intrusion Detection System (ICIDS-V) at Pine Bluff Arsenal in Arkansas. The scope of work includes providing at least one full-time DAQ Starwatch certified employee to manage the Intrusion Detection Systems (IDS) and Electronic Entry Control Systems (EECS), with additional support for Closed Circuit Television (CCTV) and Fire Detection Systems (FDS) as time permits within a 40-hour work week. Key deliverables include continuous database maintenance, periodic preventive maintenance according to OEM standards, and the specific installation of a new DAQ IDS system at building 12-420. The contract structure consists of a base year running from October 1, 2026, through September 30, 2027, with four evaluated option years. Award will be based on the most advantageous offer, considering both price and other factors, with a preference for HUBZone small businesses. Technical requirements are stringent, requiring the contractor to be an authorized DAQ certifier and maintain a NICET IV Fire Alarm engineer on staff. Personnel must possess a minimum security clearance of Confidential and adhere to EM 385-11 safety standards. All maintenance and repair costs, including spare parts from vendors such as Bosch, Magnasphere, and Axis, must be incorporated into the Firm-Fixed-Price CLINs for both business and after-hours services.
Security Systems Services (except Locksmiths)

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NAICS: 332992
New
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Special Ammunition and Weapons Systems (SAWS) - Multiple Award IDIQ Contract Solicitation
Solicitation # SAWS-W519TC26RA036
The Army Contracting Command - Rock Island Arsenal (ACC-RIA) is soliciting proposals for solicitation W519TC26RA036 to procure Special Ammunition and Weapon Systems (SAWS) and non-NATO standard ammunition. This program aims to establish agile supply chains for foreign-produced munitions and weapon systems to support the Department of War, other U.S. Government agencies, foreign governments, and international organizations. The government intends to award up to five Firm-Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contracts. The procurement is categorized under NAICS code 332993 and involves a maximum quantity of 3,552,685,000 items across five one-year ordering periods. The source selection follows the Highest Technically Rated Offeror (HTRO) approach, focusing on prior experience. Eligible offerors must pass a mandatory GO/NO-GO gate, which includes active SAM registration, DDTC registration, and a Type 11 Federal Firearms License. Qualified contractors must achieve a Minimum Technical Threshold Rating of 12,160 points and provide a fair and reasonable price proposal. Due to the non-standard nature of the materiel, contractors are strictly evaluated on their ability to implement rigorous quality control, ballistic testing, and ISO 9001-2008 compliance. The contract includes a guaranteed minimum of 1,000 dollars via an initial delivery order for a Contract Data Requirements List deliverable. Delivery orders will be awarded competitively using either Lowest Price Technically Acceptable or Best Value Tradeoff methods. Proposals must be submitted via the PIEE Solicitation Module by October 19, 2026, and must remain valid for 180 calendar days. Compliance with ITAR, OFAC, and FASSCA regulations is mandatory, and all designated places of performance must undergo a DoD Pre-Award Safety Survey.
Small Arms Ammunition Manufacturing

POSTED

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DEADLINE

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NAICS: 332721
New
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Piston Plate Assembly
Solicitation # W519TC-27-Q-A002
Army Contracting Command - Rock Island Arsenal issued solicitation W519TC-27-Q-A002 for a single firm-fixed price contract to provide Piston Plate Assemblies in support of the M819 at Pine Bluff Arsenal. This requirement is a 100% Small Business Set-Aside under NAICS 332721 for Precision Turned Product Manufacturing, with a size standard of 500 employees. The contract consists of two CLINs: CLIN 0001 for 6,600 production units and CLIN 0002 for 15 First Article Test units. Award will be granted to the responsive, responsible, lowest priced offeror in accordance with FAR Part 13 Simplified Acquisition Procedures. The contractor must adhere to technical specifications outlined in Drawing 12630556 Revision E and provide material certifications for the piston plate and stainless steel foil tape. Quality acceptance is governed by MIL-STD-1916, with specific verification levels for major and minor characteristics. Deliveries are required within 60 calendar days following First Article Test approval, with inspection and acceptance occurring at the destination in Pine Bluff, Arkansas. Required documentation for each lot includes material certifications and a Lot Acceptance Test Report. Invoicing is conducted via Wide Area Workflow with payments processed by DFAS. Proposals must be submitted by September 28, 2026, and offerors must be registered in the System for Award Management.
Precision Turned Product Manufacturing

POSTED

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DEADLINE

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