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, August 19 at 2:00 PM EDT

Register Free →

Nylon 6/6 Zytel 42a

Active
W911QY26RNZ42aFederal

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 Contracting Command – Aberdeen Proving Ground, Natick Division is preparing to award a sole-source, firm fixed price contract to Formerra LLC for the procurement of Nylon 6/6 Zytel 42a polymer, a highly specialized material essential for the formulation of government-furnished materials used by the Fiber Production Branch. This procurement is necessitated by strict requirements from an Other Government Agency that prohibits any substitution of materials, and DuPont is the sole manufacturer of this specific polymer, with Formerra LLC being the only licensed North American distributor. As such, no alternative supplier exists capable of meeting the technical and functional demands, justifying the sole-source acquisition under 10 U.S.C. 3204(a)(1). The North American Industry Classification System code is 325211 with a size standard of 1,250 employees, and the contract will be performed in Natick, Massachusetts. This action is not a solicitation and no formal request for proposals is being issued; interested parties may only submit information regarding their capability to fulfill the requirement via email to the designated points of contact by 1500 EST on August 21, 2026. Submissions must be in writing, and no telephone inquiries will be accepted. The U.S. government will not reimburse any costs associated with responding to this notice, and all expenses incurred will be borne solely by the respondent. The contract number is W911QY26RNZ42a, and the posting date is August 6, 2026, with responses due before the deadline. The point of contact for inquiries is Alexandra M. Biro, with Lyndon S. Jagroop as secondary contact, both reachable exclusively by email.

General Info

U.S. Army sole-source contract to Formerra LLC for exclusive Nylon 6/6 Zytel 42a polymer delivery to Natick, Massachusetts.

Agency

Department Of Defense → W6QK Acc-Apg NatickView Agency

NAICS

325211 - Plastics Material and Resin ManufacturingView NAICS

Place of Performance

Natick, MA, 01760, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

special-notice

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 → W6QK Acc-Apg Natick
Contacts2 people available
OfficeNATICK, MA, 01760-5011, USA
Organization / Agency
Department Of Defense → W6QK Acc-Apg Natick
View Agency Profile
Office AddressNATICK, MA, 01760-5011, USA
Contacts
Lyndon Jagroop

Full Description

Show more

The U.S. Army Contracting Command – Aberdeen Proving Ground (ACC-APG), Natick Division in support of the U.S. Army Combat Capabilities Development Command – Soldier Center (DEVCOM-SC) intends to award a Firm Fixed Price contract on a sole source basis to Formerra LLC located at 1250 Windham Pkwy, Romeoville, Illinois 60446-1673, under the authority as prescribed in 10 U.S.C. 3204(a)(1) as implemented by RFO FAR 6.103-1.


This requirement is for the procurement of Nylon 6/6 Zytel 42a polymer. The United States Army DEVCOM-SC under the direction of its customer, an Other Government Agency (OGA), requires highly specialized polymer to be used in the formulation of its government furnished materials (GFM) by the Fiber Production Branch (FPB). DuPont is the only manufacturer of this material, and Formerra LLC is the only licensed distributor of this material for DuPont in North America. FPB’s customer prohibits changing the materials used in production of GFM and therefore a different grade or type of polymer would be unsuitable. No company other than Formerra LLC is known to be capable of providing the required polymer.


The North American Industry Classification System (NAICS) code for this requirement is 325211 and the size standard is 1,250 employees.


THIS IS NOT A REQUEST FOR PROPOSALS. No solicitation document is available.


Interested parties may identify their interest and capability by sending responses regarding this requirement to the Army Contracting Command – Aberdeen Proving Ground CCAP-DDN, Natick Division via EMAIL ONLY to alexandra.m.biro2.civ@army.mil and lyndon.s.jagroop.civ@army.mil no later than 1500 EST 21 August 2026. Any questions regarding this notice must be in writing only; no telephonic replies will be accepted. The U.S. government will not pay for any information or administrative cost incurred in response to this Notice. All costs associated with responding to this Notice will be solely at the expense of the interested party.

Similar Contracts

Same NAICS industry code

NAICS: 325211
New
DIBBS
FILAMENT, ADDITIVE M
Solicitation # SPE8E5-26-T-3831
The contract is for the procurement of 16 units of filament, additive M, under solicitation SPE8E5-26-T-3831, with a total estimated value of $256.00 based on the stated unit price of $16.000 per unit, though this price appears inconsistent with historical pricing data for the same NSN 9330016983314, raising concerns about potential data errors. Delivery is required 167 days after the order date, with an original required delivery date of November 17, 2026, and a need ship date of February 1, 2027, to be delivered FOB origin to the designated receiving warehouse in Tracy, California. The item must be packaged and labeled in strict accordance with MIL-STD-129, with palletization conforming to DLA’s RP001 requirements. If classified as hazardous per FED-STD-313, packaging must follow TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, though DLA’s Master List of Technical and Quality Requirements takes precedence over any commercial standard. All packaging must be marked with the correct unit of issue and quantity per unit pack, including machine-readable 2D Data Matrix barcodes as mandated. Inspection and acceptance occur at the destination, governed by FAR 52.246-1, and all invoices must be submitted electronically via WAWF. The contract includes a comprehensive set of federal acquisition regulation clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, safeguarding defense information, cybersecurity, subcontracting, and compliance with the Buy American Act and Berry Amendment. Offerors must have a valid UEI or CAGE code and submit required socioeconomic certifications if claiming small business, WOSB, SDVOSB, HUBZone, or SDB status. Affirmative responses regarding covered defense telecommunications equipment trigger mandatory disclosures of entities involved. Hazardous materials require pre-award submission of safety data sheets and compliance with Hazard Communication Standard labeling. The solicitation is structured for automated, simplified acquisition under an LPTA framework, awarding based on lowest price and technical acceptability, with submissions mandatory through the DIBBS portal by the August 17, 2026 deadline.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 325211
New
DIBBS
PLASTIC SHEET
Solicitation # SPE8E5-26-T-3839
The contract is for the procurement of a plastic sheet with part number AFDE588 and NSN 9330-01-699-2674, requiring a quantity of two units. Deliveries must be made FOB origin with a delivery timeframe of 167 days, and no variance in quantity is permitted. Inspection and acceptance occur at the destination. Packaging must conform to MIL-STD-2073-1E with specific preservation methods including drying, and marking must comply with MIL-STD-129 without special marking codes. The product shall be palletized per DLA packaging requirements, and the final delivery address is the DLA Distribution facility at DDSP New Cumberland in Pennsylvania. The material is subject to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and compliance with these is mandatory. The contract identifier is SPE8E5-26-T-3839, issued under a federal solicitation with a NAICS code of 325211. The original required delivery date was December 22, 2026, with a needed ship date of February 1, 2027. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026. The unit price is $2.00 per unit, resulting in a total price of $4.00. Transportation and freight shipping instructions reference DLA procedures C19 and C20. The point of contact for the contract is Khue Nguyen, reachable via phone or email through the Department of Defense. All unit of issue and purchase conversions must align with the official DLA Excel reference document provided.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 325211
New
DIBBS
PLASTIC MOLDING MAT
Solicitation # SPE8E5-26-T-3837
The contract is for the procurement of 25 plastic molding mats with NSN 9330-01-672-6974 and part number 355-02114 from Stratasys, Inc., under solicitation SPE8E5-26-T-3837. The unit price is $25.00 per EA, with a total contract value of $625.00, and delivery is required within 26 days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination. The product must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to MIL-STD-129 and DLA Packaging Requirements RP001. If hazardous under FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging in compliance with ASTM D3951 is acceptable, though DLA requirements take precedence. Palletization must follow RP001 standards, and all packaging must be marked and labeled correctly. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with the same address used for freight shipping and parcel post. The need ship date is September 13, 2026, and the original required delivery date is October 30, 2026. Transportation guidelines are defined in DLAD Proc Notes C19 and C20. The primary point of contact is Khue Nguyen, reachable via email and phone, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 325211
New
DIBBS
ROLLER, MATERIAL HAN
Solicitation # SPE8EF-26-T-1573
The contract pertains to the procurement of 53 rollers for material handling with the NSN 3990-01-554-9920 under solicitation SPE8EF-26-T-1573, issued as a Service-Disabled Veteran-Owned Small Business Set-Aside. Delivery is required within 174 days from award, and the work will be performed at Tracy, California with a zip code of 95304-5000. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense through its Construction & Equipment Manufacture and Construction agency. The primary point of contact is Russell Keiser, reachable via email and phone provided. This contract incorporates stringent cybersecurity, export control, and quality requirements. The vendor must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) and adhere to Defense Logistics Agency packaging and configuration change management standards. Technical data associated with the item is subject to export controls under ITAR or EAR, meaning any disclosure to foreign persons—even within the U.S.—requires prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Access to this technical data is restricted to contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory DOD export-controlled data training and received DLA authorization. The contract also mandates removal of government identification from non-accepted supplies and enforces compliance with the DLA Master List of Technical and Quality Requirements, using the revision in effect at the time of solicitation or amendment.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 325211
New
DIBBS
FILAMENT, ADDITIVE M
Solicitation # SPE8E5-26-T-3849
The contract specifies the procurement of 10 units of filament, additive M, with NSN 9330-01-716-3970 and part number FIL0040012500175, under solicitation SPE8E5-26-T-3849. Delivery is required FOB origin within 167 days of the original required delivery date of January 4, 2027, with a firm 100% quantity tolerance and inspection and acceptance occurring at the destination. Packaging must comply with DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over ASTM D3951; if hazardous per Fed-Std-313, packaging must follow TQ requirement IP025, otherwise commercial packaging per ASTM D3951 applies, and all labeling must adhere to MIL-STD-129 and DLA Packaging Requirements RP001, including palletization standards. The unit of issue is each, with a unit price of $10.00 and total price of $100.00. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the first destination transportation and shipping instructions follow DLAD Proc Notes C19 and C20. The supplier is Essentium Inc, and all technical and quality compliance is bound to the DLA Master List revision in effect at the solicitation issuance date, with no variances permitted. The point of contact is Khue Nguyen, and the response deadline for the solicitation was August 17, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 325211
New
DIBBS
PLASTIC SHEET, PRESS
Solicitation # SPE8E5-26-T-3789
The contract specifies the procurement of 11 rolls of white, pressure-sensitive adhesive coated plastic sheeting, each 50 yards long, 24 inches wide, and 0.003 inches thick, with no perforations and a plain surface. The unit of issue is the roll (RO), and the material is identified by NSN 9330-00-839-0907 and part number AA59485-A-1, governed by DLA’s Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with hazardous material handling dictated by FED-STD-313 and TQ requirement IP025 if applicable; otherwise, commercial packaging per ASTM D3951 is acceptable only if not contradicted by DLA requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. Delivery is FOB origin with a strict quantity variance of plus or minus zero percent, and inspection and acceptance occur at the destination. The required delivery date is November 12, 2026, with a 167-day allowed delivery window, and the ship date is set for February 1, 2027. The contract is issued under solicitation SPE8E5-26-T-3789, with the purchase request number 7017757876 and a total quantity of 11 rolls. All packaging and labeling must adhere to DLA standards, and the material must be delivered to the designated DDSP New Cumberland Facility in Pennsylvania. Transportation and freight instructions are governed by DLAD proc notes C19 and C20, and technical specifications referenced by R-numbered requirements are accessible via the DLA website. The point of contact for inquiries is Khue Nguyen, with email and phone provided for support.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 325211
New
Federal
TECHNOLOGY LICENSING OPPORTUNITY: Scalable Porous Silica Materials for Separation, Filtration, and Catalysis
Solicitation # S-133966
Los Alamos National Laboratory has developed a patented manufacturing process, known as SWIFT-Si, that enables the scalable production of porous silica materials with preserved, interconnected pore networks by converting silicone foam into silica through a controlled heating cycle. This method leverages conventional molding techniques and readily available materials to create high-performance silica components in a wide range of sizes and geometries, overcoming the cost and scalability limitations of traditional fabrication methods. The process maintains the internal pore structure critical for applications relying on high surface area and fluid pathways, such as chromatography, catalysis, filtration, and thermal insulation, while ensuring chemical stability and heat resistance inherent to silica. A final heat treatment removes residual organics, yielding a fully inorganic, porous silica structure suitable for demanding industrial environments. The technology is at Technology Readiness Level 4 and is protected by U.S. Patent No. 12,129,351, with licensing opportunities open to companies seeking to commercialize advanced materials for chemical processing, energy storage, environmental monitoring, aerospace, and defense applications. The process is designed to integrate seamlessly with existing manufacturing infrastructure, potentially reducing production costs and enabling broader adoption across sectors that depend on engineered porous materials. Interested parties can pursue exclusive or non-exclusive licensing agreements through Los Alamos National Laboratory, with inquiries directed to licensing@lanl.gov. The opportunity is solicited under Contract Data including solicitation number S-133966, with a response deadline of February 2, 2027, and is managed by the U.S. Department of Energy through its Triad contractor organization.
Triad - DOE Contractor

POSTED

1 day ago

DEADLINE

in 6 months
View Details
NAICS: 325211
New
DIBBS
PLASTIC SHEET, PRESS
Solicitation # SPE8E5-26-T-3765
The contract specifies the procurement of pressure-sensitive adhesive plastic sheeting under NSN 9330-01-327-1341, with a unit of issue of 1 RO equivalent to 50 yards. The item is classified as a Type I (Code M) with a non-extendable shelf life of 24 months, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129K, which substitutes for MIL-L-61002 as waived by DLA Troop Support. Marking must include the special code 32 indicating Type I shelf life, and the use of plastic as wrapping, cushioning, or dunnage is to be avoided where feasible. The item is subject to DLA Packaging Requirements and technical quality standards referenced via R and I numbers from the DLA Master List, with revisions controlled by solicitation or award dates depending on acquisition size. Delivery is mandated FOB destination within 20 days of contract award, with zero variance allowed in quantity, and inspection and acceptance occur at the destination point. The contract identifies three qualified suppliers—Maniabarco Inc., Kent Adhesive Products Co., and Avery International Fasson Industrial Division—with part numbers P20878C, 9030FY, and 1016-1550 respectively. The delivery address is Osan Air Base in South Korea, with a parcel post address in APO AP 96278-2069, and transportation details follow DLAD Procurement Notes C19 and C20. The shipment is identified as RDD 777 under Project TP 2, and the point of contact is Brandon Wicker of the Defense Logistics Agency, reachable via phone and email. The solicitation number is SPE8E5-26-T-3765, issued on August 4, 2026, with a response deadline of August 17, 2026, and the required delivery date is August 1, 2026. The North American Industry Classification System code is 325211, and the contracting authority is the Department of Defense under the Defense Logistics Agency.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 325211
New
DIBBS
FILAMENT, ADDITIVE M
Solicitation # SPE8E5-26-T-3774
The contract pertains to the procurement of Filament, Additive M, with the NSN 9330-01-709-0211 and part number F-MF-0006 from Markforged Inc, requiring delivery of five units within twenty days from the award date, shipped FOB origin. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and DLA Packaging Requirements, with hazardous material governed by TQ requirement IP025 and non-hazardous material packaged commercially per ASTM D3951 unless overridden by a DLA requirement. Palletization must follow RP001 guidelines, and the shipment must be sent via traceable means, explicitly prohibiting parcel post. The delivery destination is the Ghost AWCF SSF at Building 3810, 20th Street, Lewis McChord, WA 98433-0000, with inspection and acceptance occurring at the destination. The unit of issue is each, with no variance allowed in quantity. The contract number is SPE8E5-26-T-3774, with a required delivery date of August 6, 2026, and a response deadline of August 17, 2026. The solicitation is classified under NAICS code 325211 and is managed by the Defense Logistics Agency under the Department of Defense, with point of contact Khue Nguyen. Government use identifiers and shipping codes are included for internal tracking, and the material is subject to Covered Defense Information provisions. All packaging and marking must reflect the specified QUP of 001 and government control labels as outlined.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → W6QK Acc-Apg Natick

Same awarding agency

NAICS: 238990
New
Federal
Shade Sail Design, Fabrication, and InstallationThe contract outlines a turnkey project for the design, fabrication, and tensioned installation of four overhead shade sails, each required to cover at least 85 percent of their designated outdoor areas. The shade sails must be constructed from UV-resistant fabric to ensure long-term durability and performance under direct sunlight, and all installations must meet strict aesthetic and safety standards to align with the facility’s visual guidelines and structural integrity requirements. The work includes complete project execution from initial engineering through final tensioning, with no aspects of the scope delegated to third parties unless explicitly permitted under the terms of the subcontract. This is a Small Business Set Aside contract under NAICS code 238990, reserved exclusively for small businesses, and is issued by the Department of Defense through the W6QK Acc-Apg Natick office. The place of performance is in Natick, Massachusetts, with a zip code of 01760, and all deliverables must be completed by the response deadline of August 19, 2026. The contract type is a subcontract, meaning the awardee will be working as a subcontractor under a larger prime agreement, with full responsibility for meeting performance, quality, and timeline obligations without reliance on external dependencies. Success will be measured by compliance with technical specifications, adherence to schedule, and certification of completed work to the agency’s satisfaction.
All Other Specialty Trade Contractors

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 238220
New
Federal
Preventative Maintenance and Repair Services for Government-Owned Reach-In and Walk-In Refrigeration Equipment
Solicitation # W911QY26RREFR
This solicitation under W911QY-26-R-REFR is a Firm-Fixed-Price contract for preventative maintenance and repair services on Government-owned reach-in and walk-in refrigeration equipment located at the Natick Soldier Systems Center in Massachusetts. The procurement is a 100% Total Small Business Set-Aside under NAICS code 238220, and award will be made using the Lowest Price Technically Acceptable methodology, wherein technical acceptability is determined first as a pass/fail threshold, followed by selection of the lowest-priced compliant offer. The contract includes a 12-month base period with four optional 12-month extension periods, with CLINs designated for quarterly preventative maintenance and emergency repair labor, extending through all option years. Offerors must be SAM-registered small businesses with EPA Section 608 Universal certification, valid Massachusetts HVAC-R licenses, and at least five years of experience with commercial refrigeration systems, including diagnostics and repair of compressors, refrigerant systems, electrical controls, and thermostats. All work must adhere to manufacturer specifications, ASHRAE standards, EPA and OSHA regulations, and require a formal Quality Control Program. Delivery and performance occur solely at the Natick Soldier Systems Center, with inspection and acceptance administered at DoDAAC W56YHX, and invoicing must be submitted exclusively through the Wide Area WorkFlow system using specified document types and routing data. Proposals must be submitted electronically by August 14, 2026, at 1600 EST to the designated points of contact, and must comply with strict formatting requirements: all content must be visible, unaltered text with a minimum font size of 10 point, no concealed text, white text on white backgrounds, text embedded in graphics, or manipulative formatting. The Government may use AI tools for preliminary analysis of proposals but will retain full authority for all evaluations and award decisions. A site visit is scheduled for August 12, 2026, and any questions on the solicitation must be submitted by August 6, 2026. Offerors must also comply with a comprehensive suite of clauses related to cybersecurity, information safeguarding, supply chain security, foreign entity prohibitions, human rights, DEI, environmental reporting, and whistleblower protections, including CMMC Level requirements and prohibitions on equipment from Kaspersky, ByteDance, and Maduro-regime-affiliated entities. No Government-furnished equipment
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 236220
New
Federal
Installation of Instron Machine
Solicitation # W911QY-26-R-INST
This contract solicitation, identified as W911QY-26-R-INST, is a full and open competition limited to small business concerns under a total small business set-aside, seeking proposals for the complete installation of a new Instron Machine at the Natick Soldiers Systems Center in Natick, Massachusetts. The contractor is responsible for removing the existing Instron machine from Room S126 and relocating it to the warehouse, installing the new unit, modifying structural elements including raising walls and ceilings to accommodate the equipment, and providing and installing required power and air supply systems. All labor, materials, and equipment must be furnished by the contractor. The work is to be completed within 60 working days after award, with delivery F.O.B. destination to 15 General Green Ave, Natick, MA 01760, and inspection will be conducted by the U.S. Army Combat Capabilities Development Command – Soldier Center. The solicitation uses a Lowest Price Technically Acceptable evaluation method, focusing on technical acceptability, price, and past performance, with proposals due electronically by August 19, 2026 at 1600 EST. A site visit is scheduled for August 13, 2026, and all inquiries must be submitted in writing by August 14, 2026. The contract incorporates a comprehensive set of federal acquisition regulations and defense clauses covering areas such as cybersecurity, supply chain security, workforce protections, electronic payment systems, and anti-trafficking compliance, including mandatory representations under the Federal Acquisition Supply Chain Security Act and prohibitions on equipment and services from covered entities like Kaspersky Lab and ByteDance. Contractors must be registered in the System for Award Management, comply with cybersecurity requirements including safeguarding covered defense information, and adhere to stringent payment procedures via the Wide Area WorkFlow system. Proposals must be submitted as two separate documents—technical and pricing—and must include two relevant past performance references. The government may use AI tools to assist with proposal analysis but retains full authority for all evaluations and award decisions. The NAICS code 236220 applies, with a size standard of $45 million, and the contract includes liquidated damages of $100 per calendar day for delays. All submissions must be sent via email to the designated points of contact; no other submission methods will be accepted.
Commercial and Institutional Building Construction

POSTED

2 days ago

DEADLINE

in 13 days
View Details