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This Government Contract opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Known Repairs (Planned Maintenance and Upgrades)

Closed
Federal

Contract Overview

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

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NAICS: 238990
New
SLED
Shell Point Tennis/Pickleball Court Resurfacing
Solicitation # 102026
Beaufort County Procurement Services has issued Invitation for Bid IFB 102026 for the inspection, repair, and resurfacing of the tennis and pickleball courts at Shell Point Park in Beaufort, South Carolina. The project is necessitated by safety concerns and structural damage caused by root intrusion. The scope of work includes site preparation, demolition, and the application of a multi-layer sports surfacing system with a specific color scheme of blue in-bounds, light blue non-volley, and green out-of-bounds areas. Additionally, the contractor must install new pickleball net posts, center anchors, and nets for two courts, ensuring all work meets USAPA standard specifications for texture, slip resistance, and dimensional requirements. Bids must be submitted electronically by 2:00 pm on October 20, 2026. The award will be based on a formal sealed bid process, typically favoring the lowest responsive and responsible bidder. Requirements for submission include a bid bond for at least five percent of the total bid, and the awarded contractor must provide performance and payment bonds equal to one hundred percent of the contract amount. The project must be completed within 180 calendar days from the Notice to Proceed. Contractors are required to comply with Title VI of the Civil Rights Act and must provide a Proposed Utilization Plan for Small and Minority Business Enterprise participation unless they are self-performing one hundred percent of the work. Payment is structured monthly at ninety percent of the cost of work in place, subject to approval by the County Representative.
Capital Projects/Facilities

POSTED

about 19 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract seeks qualified small businesses to perform planned maintenance and upgrades on communication towers, including the replacement of outdated components, enhancement of grounding systems, and resolution of identified deficiencies, all requiring approval from the Contracting Officer’s Representative. Work is to be conducted at the Tobyhanna location with a zip code of 18466, and all activities must adhere to federal procurement guidelines under a Small Business Set-Aside designation as defined by FAR 19.5, ensuring participation exclusively by total small businesses. The North American Industry Classification System code for this solicitation is 238990, reflecting its classification under other heavy and civil engineering construction services. This subcontract was posted on May 7, 2026, with a response submission deadline of May 20, 2026, at 5:00 PM. The contracting office is under the Department of Defense, specifically the W6QK Acc-apg Cont Ct Tyad Ofc, and no specific point of contact is listed. All proposals must be submitted through the designated SAM.gov portal by the stated deadline to be considered, and performance is expected to meet established standards for safety, compliance, and operational reliability without deviation unless formally authorized.

General Info

Small business subcontract for communication tower repairs, upgrades, and grounding system improvements with COR approval.

Agency

Department Of Defense → W6QK Acc-apg Cont Ct Tyad OfcView Agency

NAICS

238990 - All Other Specialty Trade ContractorsView NAICS

Place of Performance

Tobyhanna, PA, 18466, USA

Set-Aside

SBA

Documents

This scope was carved out of W51AA1-26-Q-A037.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Tower Inspection & Maintenance- Tobyhanna Army Depot

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-apg Cont Ct Tyad Ofc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QK Acc-apg Cont Ct Tyad Ofc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Execute planned repairs and upgrades to communication towers, such as replacing outdated components, upgrading grounding systems, and correcting known deficiencies, with COR approval.

More opportunities from Department Of Defense → W6QK Acc-apg Cont Ct Tyad Ofc

Same awarding agency

NAICS: 541380
Federal
Unfired Pressure Vessel Inspections
Solicitation # W51AA126QA090
Solicitation W51AA126QA090 is a firm-fixed-price service contract for the inspection of unfired pressure vessels at Tobyhanna Army Depot in Pennsylvania. The requirement is a 100 percent small business set-aside and consists of a base year for a one-time structural integrity inspection to establish a baseline, followed by four option years for annual external visual inspections. The contractor is also responsible for performing unscheduled re-inspections necessitated by new installations or rework to existing systems. To be eligible, the contractor must be an accredited Authorized Inspection Agency holding a valid NB-369 Certificate of Accreditation and possess a minimum of five years of experience. The contractor must provide all necessary personnel, equipment, and supervision to execute the work, adhering to the Service Contract Act wage determinations for Monroe County. Security requirements include CMMC Level 1 Self certification and strict compliance with installation access and visitor restrictions at the depot. Performance will be evaluated by the government according to a Quality Assurance Surveillance Plan. Award will be based on the most advantageous offer, considering price and past performance, with the total evaluated price including all option years. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Testing Laboratories and Services

POSTED

9 days ago

DEADLINE

in 4 days
View Details

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