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This Government Contract opportunity from Department Of Defense was posted on October 10, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fabrication Vehicle Modification

Awarded
H92239-18-Q-0029Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332312
New
Federal
Steel and other Materials for the Marietta Repair Station: Stamford Barrier Gate Material PH 2
Solicitation # W9123727QA010
Solicitation W9123727QA010 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of steel and other materials to support the Stamford De-Watering Box at the Marietta Repair Station. This procurement is a 100 percent small business set-aside under NAICS code 332312. The scope of work involves the supply and delivery of a variety of materials adhering to specific ASTM standards, including 4140 HR ANN round bars, C95500 and C95400 bronze, 6061-T6 aluminum, 1026 seamless tubing, 1018 CR, A668 CL G, A240 Duplex 2205, A36 steel, and A1 rail. All materials must be delivered to the Marietta Repair Station in Ohio with accompanying traceable mill certifications and testing reports. The contract will be awarded using simplified acquisition procedures, with a response deadline of October 28, 2026. To be eligible, firms must be registered in the System for Award Management and comply with the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors regulations. The vendor is responsible for arranging shipping to the delivery site, while the government will handle the unloading of materials. Final invoicing is to be submitted via email to the designated point of contact after all materials have been delivered onsite.
W072 Endist Huntington

POSTED

about 10 hours ago

DEADLINE

in 7 days
NAICS: 332312
New
Federal
Steel and Other Metal Materials for the Marietta Repair Station: Stamford De-Watering Box Material PH 1
Solicitation # W9123727QA011
Solicitation W9123727QA011 is a 100 percent small business set-aside for a firm-fixed price commercial supply contract to provide various steel and metal materials for the Stamford De-Watering Box Material PH 1 at the Marietta Repair Station in Ohio. Under NAICS code 332312 and PSC 9520, the procurement includes a wide array of ASTM-standard materials, such as 1018 CR round bars, A434 CL bc, A53 seamless pipe, 1026 tubing, A36 plates and bars, A709 Gr 50 plates, T-beams, and flat bars, as well as A325 fasteners. Specific items like rolled skin plates and seal bar shapes are further detailed in attached drawings. The contract will be awarded using simplified acquisition procedures, and eligible firms must be registered in the System for Award Management. The successful vendor is responsible for arranging shipping to the Marietta Repair Station, while the government will handle unloading. All materials must be delivered within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports sent via email to the point of contact. Compliance with the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors clauses is mandatory for acceptance. Final invoicing is to be submitted via email after all materials have been delivered onsite.
W072 Endist Huntington

POSTED

about 10 hours ago

DEADLINE

in 7 days

General Info

Contract Value

$61,060

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

NC

Set-Aside

NONE

Award Issued Date

Documents

4

Amendment 0004 to Solicitation H92239-18-Q-0029

PDF, High priority: read this firstamendment
High

SF 1449 Solicitation/Contract for Commercial Items

PDF, High priority: read this firstrfq
High

SF 30 Amendment 0002 to Solicitation H92239-18-Q-0029

PDF, High priority: read this firstamendment
High

SF 30 Amendment 0003 to Solicitation H92239-18-Q-0029

PDF, High priority: read this firstamendment
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Hq Usasoc Contracting
Contacts2 people available
OfficeFORT BRAGG, NC, 28310-5200, USA
Office AddressFORT BRAGG, NC, 28310-5200, USA
Contacts
Heather L. WagnerContract Specialist
Beverlyn C. JonesContracting officer

More opportunities from Department Of Defense → Hq Usasoc Contracting

Same awarding agency

NAICS: 611710
Federal
ARSOF Training Support Services
Solicitation # H92239_ARSOF-TS_FY27
The Hq Usasoc Contracting office is issuing a Request for Information for ARSOF Training Support Services to identify capable sources for providing non-personal training support and role players for the United States Army John F. Kennedy Special Warfare Center and School. The scope of work includes providing personnel, equipment, and supervision for role player support, including opposing forces and guerilla role players, across various programs such as the Special Forces Qualification Course, Psychological Operations, and Civil Affairs training. Performance will take place at Fort Bragg, Camp Mackall, and Fort Jackson, with potential travel through surrounding states. The anticipated period of performance consists of a 12-month base period with a 30-day phase-in and four subsequent 12-month option periods. The requirement is categorized under NAICS code 611710 for Educational Support Services with a size standard of 24 million dollars. Interested respondents must be registered in the System for Award Management and provide a statement of capability addressing their experience with Special Operations Forces training, recruitment strategies for specialized instructors, and contract management experience. The contract involves high-level security requirements, including access to classified information and the need for a Facility Clearance Level and Special Agreement Check FBI FP for personnel. Key personnel requirements include a Program Manager, Site Managers, and various specialized managers and technicians. Evaluation for the eventual award is expected to be based on a Best Value procurement, focusing on key personnel qualifications.
Educational Support Services

POSTED

7 days ago

DEADLINE

in about 16 hours
View Details

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