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, October 14 at 2:00 PM ET

Register Free →

Paint and Repairs IDIQ

Awarded
W911S7-26-D-A012Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, specifically the W6QM Micc-Ft Leonard Wood, has awarded the Paint and Repairs IDIQ contract to Heenan Construction, LLC, located in Waynesville, Missouri. The contract was awarded via Invitation for Bid procedures for a total amount of 8,647,315.57. This project, identified by solicitation number W911S7-26-B-A006, was designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238320, with the work to be performed at Fort Leonard Wood, Missouri. The government received four bids for this requirement and conducted evaluations based on the lowest price technically acceptable criteria. Unsuccessful offerors were notified of the decision and provided the opportunity to request a post-award debriefing from the Contracting Officer within three days of notification. The primary point of contact for this action is Contract Specialist Zackery M. Zakhireh.

General Info

Heenan Construction awarded 8,647,315.57 DoD contract for paint and repairs at Fort Leonard Wood.

Contract Value

$8,647,315.57

NAICS

238320 - Painting and Wall Covering Contractors

Place of Performance

Fort Leonard Wood, MO, 65473, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

1

Notice of Unsuccessful Offeror – Paint and Repairs IDIQ

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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 → W6QM Micc-Ft Leonard Wood
Contacts2 people available
OfficeFORT LEONARD WOOD, MO, 65473-0140, USA
Office AddressFORT LEONARD WOOD, MO, 65473-0140, USA

Full Description

Show more

The Government has completed its final evaluation of proposals submitted in response to Solicitation W911S7-26-B-A006, Fort Leonard Wood Paint and Repairs IDIQ. In accordance with FAR 15.503(b), notice is hereby provided that your firm was not selected for award. Four bids were received under this solicitation. The contract was awarded via IFB procedures to HEENAN CONSTRUCTION, LLC, 20660 Highway 17, Waynesville, MO 65583-3627, in the amount of $8,647,315.57. The Government evaluated all proposals received in accordance with the solicitation and applicable regulations. Pursuant to FAR 15.506(a), offerors may request a post-award debriefing by submitting a written request to the Contracting Officer within three days of the notice of unsuccessful offeror. The point of contact for this action is Mr. Zackery M. Zakhireh, Contract Specialist, at zackery.m.zakhireh.civ@army.mil.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → W6QM Micc-Ft Leonard Wood

Same awarding agency

NAICS: 327320
Federal
Sources Sought Notice for Ready-Mix Concrete
Solicitation # PANMCC-26-P-0000-053284
The Mission and Installation Contracting Command, Fort Leonard Wood is conducting market research via a sources sought notice to identify capable providers of ready-mix concrete, specifically 3000 and 4000 psi 3 slump. This effort is a follow-on to BPA W911S7-24-A-0007 and will determine if the future requirement is set aside for small businesses under NAICS code 327320 or pursued through full and open competition. The government requires the delivery of approximately fourteen cubic yards per order, with an estimated frequency of one to three units per week, delivered to various locations on the TA-244 training site at the Fort Leonard Wood reservation. Qualified contractors must demonstrate the ability to provide concrete according to industry standards, including winter delivery capabilities using hot water and sodium when temperatures drop below 32 degrees. Deliveries must occur between 7:30 AM and 4:00 PM, Monday through Friday, with a minimum of one working day notice. The minimum order size is four cubic yards, with individual order value caps of 3,000 dollars for Air Force orders and 10,000 dollars for Directorate of Public Works orders. All resulting contracts must comply with the Berry Amendment specialty metals restrictions. Payment will be processed via Government Purchase Card (VISA), including telephone payments, with no additional fees permitted. Contractors are required to provide three certified delivery tickets per shipment and submit a monthly record of orders by the fifth business day of each month. Interested businesses must submit a capabilities statement of no more than ten pages to the contract specialist by 12:00 PM CST on October 16, 2026.
Ready-Mix Concrete Manufacturing

POSTED

13 days ago

DEADLINE

in 2 days
View Details
NAICS: 325120
Federal
Propane Fort Leonard Wood
Solicitation # W911S727BA000
The Department of Defense, through the W6QM MICC-Ft Leonard Wood, is conducting a sources sought notice to identify qualified small businesses capable of supplying and delivering propane gas on a requirements basis. The services will support locations at Fort Leonard Wood, Missouri, and the US Army Lake of the Ozarks Recreation Facility (LORA) near Camdenton, Missouri. The anticipated contract structure consists of one base year and four one-year renewable options, for a maximum performance period of five years, with a projected start date of April 1, 2027. The requirement falls under NAICS code 325120 for Industrial Gas Manufacturing. The scope of work includes monitoring fuel levels, filling tanks, and redistributing government-owned propane between tanks as directed. All propane must meet or exceed GPA Standard 2140-97. The contractor is required to provide a delivery schedule within 60 days of the start of work and must calibrate propane meters at least once per quarter. Performance will be monitored by the Directorate of Public Works (DPW) Operation Branch using a Quality Assurance Surveillance Plan and a Performance Requirements Summary. Invoicing and payment will be processed through the Wide Area Work Flow (WAWF) system. This notice is for planning purposes and does not constitute a formal solicitation. The government intends to set aside this procurement for small businesses, provided at least two qualified small businesses respond with sufficient capability information. Interested firms must submit their company details, CAGE code, and small business status via email to the designated points of contact by 3:00 pm Central Time on October 30, 2026.
Industrial Gas Manufacturing

POSTED

22 days ago

DEADLINE

in 16 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS