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, July 8 at 2:00 PM EDT

Register Free →

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

Active
W912QR26QA058Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Army Corps of Engineers is seeking qualified small businesses to provide Equipment Installation, Plumbing, and Furniture Assembly Services at Caven Point, New Jersey, under Solicitation Number W912QR26QA058. This procurement is structured as a Firm-Fixed-Price contract with a NAICS code of 561210, classifying it under Facility Support Services, and is exclusively set aside for 100% small businesses. The project is expected to be completed within 30 calendar days from the award date, and the government plans to make an award without conducting discussions, though it retains the flexibility to engage in negotiations if necessary. All offerors must maintain an active registration in the System for Award Management (SAM) at the time of award; failure to do so will disqualify them and may result in the contract being awarded to the next eligible respondent. Proposals must be submitted by June 30, 2026, at 3:00 PM Eastern Time. The primary point of contact for inquiries is Ethan Phillips, reachable via email or phone, and additional guidance on contract changes and equitable adjustments can be found through the U.S. Army Corps of Engineers partnering portal.

General Info

Small businesses awarded firm-fixed-price contract for installation and assembly services at Caven Point, NJ, due June 30, 2026.

Agency

Department Of Defense → W072 Endist LouisvilleView Agency

NAICS

561210 - Facilities Support ServicesView NAICS

Place of Performance

Jersey City, NJ, USA

Set-Aside

SBA

Documents

(6)

USACE Louisville District Price Breakout Schedule for Equipment Installation

PDFprice-breakout-schedule

Solicitation W912QR26QA058 Professional Appearance RFQ

PDFrfq

Wage Determination No. 2015-4185 Rev. 34 dated 13MAY2026

PDFwage-determination

Attachment+1+-+Bench+Layout.pdf

PDF

Solicitation+Amendment+W912QR26QA0580001+SF+30.pdf

PDF

Performance Work Statement for Equipment Installation and Plumbing Services - USACE Louisville District

PDFpws

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseCombined Synopsis
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W072 Endist Louisville
Contacts1 person available
OfficeLOUISVILLE, KY, 40202-2230, USA
Organization / Agency
Department Of Defense → W072 Endist Louisville
View Agency Profile
Office AddressLOUISVILLE, KY, 40202-2230, USA

Full Description

Show more

***Amendment 0001 posted on 29 June 2026***


Request for Quote (RFQ) Solicitation Number W912QR26QA058, is issued for Equipment Installation, Plumbing, and Furniture Assembly Services at Caven Point, NJ.


The project duration is estimated at 30 calendar days from the date of award.


TYPE OF CONTRACT AND NAICS: This RFQ will be for one (1) Firm-Fixed-Price (FFP) contract. The North American Industrial Classification System Code (NAICS) for this effort is 561210 - Facility Support Services.


TYPE OF SET-ASIDE: This acquisition will be set aside for 100% Small Business.


SELECTION PROCESS: Request for Quote (RFQ)


DISCUSSIONS: The Government intends to award without discussions but reserves the right to conduct discussions should it be deemed in the Governments best interest.


REGISTRATIONS: Offerors shall have and shall maintain an active registration in the following database: System for Award Management (SAM): Offerors shall have and shall maintain an active registration in the SAM database at http://www.sam.gov to be eligible for a Government contract award. If the Offeror is a Joint Venture (JV), the JV entity shall have valid SAM registration in the SAM database representing the JV as one business/firm/entity. If at the time of award an Offeror is not actively and successfully registered in the SAM database, the Government reserves the right to award to the next prospective Offeror.


POINT-OF-CONTACT: The point-of-contact for this procurement is Ethan Phillips, Ethan.S.Phillips@usace.army.mil.


PARTNERING WITH US: https://www.usace.army.mil/Business-With-Us/Partnering/


Information regarding the U.S. Army Corps of Engineers process for settling requests for equitable adjustments and duration goals to achieve definitization of equitable adjustments for change orders under construction contracts can be found by going to https://www.usace.army.mil/Business-With-Us/Partnering/ and then clicking on: "View FFP Contract Changes Playbook Here."

Similar Contracts

NAICS: 561210
New
SLED
PMD Job Order ContractThe City of Fort Worth is soliciting proposals for a Job Order Contract (JOC) for facility improvements under solicitation number 26-0252, with a NAICS code of 561210 and a Small Business Enterprise goal of 30% compliance. The contract is an indefinite delivery/indefinite quantity (IDIQ) firm fixed price agreement with an initial two-year term and options for three additional one-year renewals at the city's discretion. Proposals must be submitted via the Bonfire portal no later than 2:00 PM on August 6, 2026, with one original and six copies required. A pre-proposal conference is scheduled for July 17, 2026, and all questions must be submitted through the portal by July 28, 2026. Each job order will range from approximately $2,500 to $500,000, with an annual aggregate cap of $3,000,000 without City Council approval. Pricing is determined using a Unit Price Guide (UPG) with coefficients adjusted for Fort Worth cost indices, covering standard and non-standard working hours across the initial term and four renewal years. The evaluation is weighted toward price (50 points), followed by project team experience (20 points), subcontractor and professional qualifications (10 points), and past experience with indefinite quantity contracts, though the points for experience are unspecified. Compliance with insurability via Attachment D is a mandatory pass/fail gate. Offerors must submit extensive documentation including AIA Form A305, detailed team resumes, a list of subcontractors and design professionals, and a letter of insurability. All contractors must adhere to bonding requirements for job orders exceeding $25,000, with performance bonds required if the job order exceeds $100,000, in accordance with Texas Government Code Section 2253 and the U.S. Treasury List. Contractors must also carry liability and workers’ compensation insurance, comply with prevailing wage laws including Davis-Bacon where applicable, meet ADA accessibility standards, and satisfy federal employment eligibility verification requirements through I-9 forms and certification letters. Conflicts of interest must be disclosed via a questionnaire and statement as mandated by Texas Local Government Code Chapter 176. Performance is governed by the Unit Price Guide and associated job order statements of work, with strict time requirements considered essential to the contract and subject to liquid
City Of Fort Worth

POSTED

3 days ago

DEADLINE

in about 1 month
View Details