Equipment Installation, Plumbing, and Furniture Assembly Services at Caven Point, NJ

This contract, solicited under number W912QR26QA058, is a Firm-Fixed-Price procurement for Equipment Installation, Plumbing, and Furniture Assembly Services at Caven Point, New Jersey, issued by the U.S. Army Corps of Engineers through its W072 Endist Louisville office. The effort is entirely set aside for small businesses under NAICS code 561210, with full compliance required for SAM registration, including active validation of small business status and all applicable representations. The performance period is strictly limited to 30 calendar days from award, with work to begin no later than 14 days after award and completion by August 1, 2026. Offers must be submitted exclusively via email to Ethan Phillips at [email hidden] by 11:00 AM ET on June 30, 2026; no fax, mail, or ProjNet submissions are permitted. The government reserves the right to award without discussions, and proposals must include a detailed Price Breakout Schedule and adherence to the Performance Work Statement, which specifies exact tasks such as drilling holes for drainage, installing ball valves and supply lines for coffee makers and ice dispensers, connecting gas and electrical lines for commercial ovens, and securely bolting benches to concrete floors in shower areas. All work must conform to manufacturer specifications, local building codes, EM 385-1-1 safety standards, and federal regulations, including Buy American and prohibitions on hexavalent chromium, covered defense telecommunications, and business operations with the Maduro regime or the Xinjiang Uyghur Autonomous Region. All personnel require vetting through NCIC-III and TSDB databases for unescorted access to DoD installations and must comply with Force Protection Conditions, Random Antiterrorism Measures, and Health Protection Conditions. Contractors must designate authorized representatives with on-site safety authority and respond within 24 hours to Contract Discrepancy Reports. The Government will conduct inspection and acceptance at its Louisville, Kentucky office, and invoices must be submitted per Block 18a instructions. A site visit is strongly recommended but not mandatory, with offerors bearing full risk for assumptions made regarding quantities, dimensions, and conditions.