Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

EAGLE Fort Stewart, GA W519TC-26-R-A056

Closed
W519TC-26-R-A056Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561210
New
SLED
RFP 2026-1191 Maintenance and Repair Staff Augmentation Services
Solicitation # 2026-1191
Texas Tech University is soliciting proposals under RFP 2026-1191 for Maintenance and Repair Staff Augmentation Services to support its growing campus and leased facilities. The university requires skilled, semi-skilled, and trade-specific personnel on an as-needed basis to perform routine maintenance, emergency repairs, renovation projects, and preventative maintenance. Key trade categories include electrical, plumbing, HVAC, welding, masonry, painting, and grounds maintenance. Specific licensure is required for plumbing and electrical trades, while HVAC personnel must be certified. TTU also expresses a preference for master-level licensed personnel capable of overseeing apprentices and certifying on-the-job training hours. The resulting contract will have an initial term of four years, with the possibility of four one-year renewals, not to exceed a total term of five years. Performance is primarily on-campus with typical reporting hours from 7:45 am to 4:45 pm. Proposers must submit detailed pricing via a Schedule of Costs and Fees and are encouraged to utilize Veteran Heroes United in Business firms. Award decisions will be based on a points system evaluated by a Contract Review Team. Selected vendors must maintain comprehensive insurance coverage, conduct thorough background and drug screenings for all staff, and provide all necessary tools and equipment. Invoices are paid net thirty days via ACH or Single-Use Account cards and must reference a valid purchase order.
Texas Tech University

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

Show more

Solicitation W519TC-26-R-A056 is a 100% small business set-aside for logistics support services at Fort Stewart and Hunter Army Airfield, Georgia. This recompete is limited to holders of an Enhanced Army Global Logistics Enterprise (EAGLE) Basic Ordering Agreement under NAICS 561210. The contract encompasses a base period and four option years, totaling five years and six months of performance. The scope of work is divided into four primary functional areas: Materiel Maintenance, Installation Supply and Services (including CIF and HAZMAT), Installation Transportation (including PPSO and motor pool management), and a Project Management Office. The award will be determined using a Lowest Price Technically Acceptable (LPTA) process, evaluating technical acceptability, past performance confidence, and cost realism. The contract structure utilizes a mix of Firm Fixed Price for transition and PMO labor, and Cost Plus Fixed Fee for the maintenance, supply, and transportation divisions. Contractors must adhere to strict quality standards, including ISO 9001:2015 and various Army Regulations, while managing environmental compliance and hazardous materials. Invoicing is processed electronically through the Wide Area WorkFlow system, with a requirement to submit costs within 45 calendar days of incurrence.

General Info

Small business logistics support for Fort Stewart and Hunter Army Airfield via LPTA.

NAICS

561210 - Facilities Support Services

Place of Performance

GA, 31313, USA

Set-Aside

SBA

Documents

31
PDF, High priority: read this first4 pages · sow
High
PDF, High priority: read this firstsow
High
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this first5 pages · sow
High
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this firstsow
High
PDF, High priority: read this firstspecifications
High
XLSX, High priority: read this first8 pages · specifications
High
XLSX, High priority: read this first43 pages · specifications
High
XLSX, High priority: read this first3 pages · specifications
High
XLSX, High priority: read this first3 pages · specifications
High
PDF, High priority: read this firstspecifications
High
PDF, High priority: read this first134 pages · rfp
High
PDF, High priority: read this first10 pages · supporting-document
High
XLSX, High priority: read this first1014 pages · specifications
High
XLSX, High priority: read this first39 pages · q-and-a
High
PDF, High priority: read this first56 pages · sow
High
PDF, High priority: read this firstamendment
High
PDF, High priority: read this first120 pages · amendment
High
PDF, High priority: read this firstpast-performance
High
PDF, High priority: read this firstspecifications
High
XLSX, High priority: read this first131 pages · past-performance
High
PDF, High priority: read this firstrfp
High
PDF, High priority: read this firstsow
High
PDF, High priority: read this firstwage-determination
High
PDF, High priority: read this first15 pages · wage-determination
High
PDF, Low priorityspecifications
Low
PDF, Low prioritysupporting-document
Low
XLSX, Low priority2 pages · q-and-a
Low
PDF, Low priorityother
Low
PDF, Low prioritypast-performance
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 14, 2026 to Oct 27, 2026.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts2 people available
OfficeROCK ISLAND, IL, 61299-0000, USA
Office AddressROCK ISLAND, IL, 61299-0000, USA
Contacts
Michael D. Thune

Full Description

Show more

Maintenance, supply and transportation at Fort Stewart, GA

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

NAICS: 332993
New
Federal
M82 Energetics
Solicitation # W519TC-27-R-A003
Army Contracting Command - Rock Island has issued solicitation W519TC-27-R-A003 for the production, inspection, packaging, and delivery of energetic components for the M82 Simulant Screening Grenade program in support of Pine Bluff Arsenal. The scope of work includes the delivery of Booster-Burster, Delay, and Slider assemblies, along with associated First Article Testing and Contract Data Requirements List deliverables. This firm fixed price contract will be awarded using a Lowest Priced Technically Acceptable process, where proposals are evaluated on technical capability, past performance, and price. Technical evaluations focus on production capability, quality systems, program management, and delivery schedules, with a requirement for contractors to maintain ISO 9001:2015 certification. Proposals must be submitted electronically by December 18, 2026, at 3:00 PM CST, organized into five distinct volumes including a technical factor, past performance, and a price matrix submitted in Microsoft Excel format. All components must adhere to strict military packaging and marking standards, including MIL-STD-129 and MIL-STD-130, with specific requirements for moisture protection and weight limits. Delivery timelines range from 90 to 120 calendar days depending on the line item and the trigger event, such as First Article Test approval or the exercise of an option. Interested offerors must be registered in the System for Award Management and obtain a certified DD Form 2345 to access the necessary Technical Data Packages.
Ammunition (except Small Arms) Manufacturing

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 321113
New
Federal
LUMBER BASIC ORDERING AGREEMENT
Solicitation # W519TC-27-Q-LUMB
The Department of Defense, through Army Contracting Command-Rock Island, is establishing a no-cost Basic Ordering Agreement (BOA) for the procurement of commercial lumber products. This agreement, which has a maximum ceiling of 99 million dollars and a validity period of up to five years, serves as a qualification mechanism. Only vendors who obtain an executed BOA during this initial solicitation process will be eligible to compete for specific delivery order requirements over the next five years. The scope includes hardwood, dimensional softwood, Southern Yellow Pine, plywood, and galvanized steel strapping for delivery to seven military installations, including the McAlester Army Ammunition Plant, Anniston Army Depot, and Blue Grass Army Depot. Qualified BOA holders will compete for firm-fixed-price delivery orders based on criteria such as price, technical capability, and past performance. Contractors must demonstrate the ability to deliver materials within 14 business days for standard orders and seven business days for emergency requests. Technical evaluations for BOA execution focus on five critical areas: sourcing capability, quality assurance compliance with industry standards like ALSC and APA, contract management experience, logistics and surge capacity, and adherence to American Wood Protection Association environmental and treatment standards. All payments are processed via Wide Area WorkFlow (WAWF), and materials must meet strict structural performance standards, specifically ASTM D6199 for hardwood.
Sawmills

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 236220
New
Federal
Minor Construction / Sustainability, Repair and Maintenance
Solicitation # W519TC-26-Q-JOC1
Solicitation W519TC-26-Q-JOC1 is a total small business set-aside for a Firm-Fixed-Price Job Order Contract (JOC) to support the Directorate of Public Works at the McAlester Army Ammunition Plant in Oklahoma. The contract covers a broad range of sustainability, repair, maintenance, and minor construction work on real property. It consists of a one-year base period with four one-year option periods, featuring a total maximum ceiling of 99 million dollars. Individual task orders are limited to a minimum of 5,000 dollars and a maximum of 19.8 million dollars. Pricing is based on 2026 RSMeans Unit Price Books, where a competitively bid coefficient is applied to unit prices to determine the final cost of each task order. For items not listed in the Unit Price Book, contractors must provide three independent quotes for Non-Pre-Priced items, which cannot exceed 10 percent of a task order's total cost. Proposals are evaluated based on past performance and price, with non-price factors being significantly more important. The evaluation includes a sample task order for a 50x100x18 Red Iron Storage Facility to determine the contractor's coefficient. Contractors must provide experienced personnel, including a Program Manager and Lead Estimator with at least five years of JOC experience, and a Site Safety Health Officer with OSHA30 and First Aid/CPR certifications. Performance and payment bonds are required for individual task orders exceeding 35,000 dollars. The closing date for the solicitation has been extended to November 16, 2026, at 5:00 PM CST, with sample proposals due by November 9, 2026.
Commercial and Institutional Building Construction

POSTED

2 days ago

DEADLINE

in 9 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS