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Patch and Repaint of Corridor of Building 6010 (1st, 3rd, & 4th Floor)

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W56ZTN-26-Q-1CA4Federal

Contract Overview

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

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The contract solicits a firm fixed-price quote for the patching and repainting of corridors and offices across the first, third, and fourth floors of Building 6010 at Aberdeen Proving Ground, Maryland, with a total area of approximately 6,800 square feet spanning about 40 rooms. The work requires precise adherence to specified Sherwin Williams paint colors—Shoji White, Ripe Olive, and Bermuda Blue—in eggshell or eggshell gloss finishes, with strict instructions to avoid painting doors, trim, and ceilings unless explicitly directed, and to preserve existing graphics and signage. All surfaces must be cleaned, prepped, and repaired prior to painting, and the contractor must provide protective coverings, move furniture as needed, and remove all debris using their own disposal methods, not government facilities. The period of performance is 12 months from award, with work required to commence within 30 business days, and must be scheduled to minimize disruption to ongoing operations during normal business hours Monday through Friday, excluding federal holidays. This solicitation is a 100% total small business set-aside under NAICS code 236210 with a size standard of $45 million, and vendors must demonstrate at least five years of proven experience in wall patching and repainting. All quotes must include proof of this experience and a completed copy of the 52.212-3 representations and certifications, or a current active SAM.gov registration. Evaluation will prioritize technical capability and price. Contractors must comply with stringent security protocols including background checks, AT Level I training, ID verification, and restricted movement on the installation, and must adhere to federal environmental, safety, health, and drug-free workplace standards. The government will supply access to electricity and restrooms and certify the area is free of lead and asbestos, but the contractor assumes full responsibility for repairs, warranty of labor for one year, and any damage caused during performance. Quotes are due by 10:00 am EST on August 13, 2026, and must be submitted via email to the designated contract specialist and contracting officer.

General Info

Patch and repaint 6,800 sq ft across three floors in Building 6010 using specified Sherwin Williams paints, minimal disruption, small business set-aside.

Agency

Department Of Defense → W6QK Acc-Apg DirectorView Agency

NAICS

236210 - Industrial Building ConstructionView NAICS

Place of Performance

Aberdeen Proving Ground, MD, 21005, USA

Set-Aside

SBA

Documents

(2)

Statement of Work for Painting Requirement Building 6010 Floors 1, 3, and 4

DOCXsow

RFQ W56ZTN-26-Q-1CA4 Patch and Repaint Building 6010 Aberdeen Proving Ground

DOCXrfq

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PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Apg Director
Contacts2 people available
OfficeABERDEEN PROVING GROU, MD, 21005-3013, USA
Organization / Agency
Department Of Defense → W6QK Acc-Apg Director
View Agency Profile
Office AddressABERDEEN PROVING GROU, MD, 21005-3013, USA
Contacts

Full Description

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COMBINED SYNOPSIS/SOLICITATION


Solicitation Number: W56ZTN-26-Q-1CA4

Requirement: Patch and Repaint of Corridor of Building 6010 (1st, 3rd, & 4th Floor)

Location: 6590 Reconnaissance St., Aberdeen Proving Ground, MD 21005

Contract Type: Firm Fixed-Price

Set-Aside: 100% Total Small Business Set-Aside

Response Due Date: 10:00 am EST on 08/13/2026

Primary Contact: Ike A. Wright, Contract Specialist (ike.a.wright2.civ@army.mil)

Secondary Contact: Donna N. Poteat, Contracting Officer (donna.n.poteat.civ@army.mil)



Part I: General Information


(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.


(ii) The solicitation number is W56ZTN-26-Q-1CA4 and is issued as a Request for Quotation (RFQ).


(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-06.


(iv) This requirement is a 100% Total Small Business Set-Aside. The associated North American Industry Classification System (NAICS) code is 236210 (Commercial and Institutional Building Construction) and the small business size standard is $45.0 Million. The Product or Service Code (PSC) is Y1JZ (Construction of Miscellaneous Buildings).


(v) Line Item Numbers (CLINs):


  • CLIN 0001: Patch and Repaint of Building 6010, 1st, 3rd, and 4th Floor Corridors and Offices in accordance with the attached Statement of Work (approx. 40 rooms at approximately 170 sq. ft. each).


  • Quantity: 1
  • Unit of Issue: Job (Firm Fixed-Price)

(vi) Description of Requirements:
The contractor shall provide all supplies, personnel, equipment, tools, materials, supervision, and other items or services necessary to patch and repaint the lobby, corridors, and several offices at 6590 Reconnaissance, Bldg. 6010, 1st, 3rd, and 4th floor, Aberdeen Proving Ground, MD 21005.


(vii) Date(s) and Place(s) of Delivery and Acceptance:


  • Period of Performance: Twelve (12) months from the date of award. Work must begin within thirty (30) business days of contract award.
  • Place of Performance: Aberdeen Proving Ground, 6590 Reconnaissance, Bldg. 6010, APG, MD 21005.


Part II: Statement of Work (SOW)


1. INTRODUCTION: The Project Manager Command and Control Transport (PM C2T) is to rapidly equip the force with reliable, secure, and agile command and control transport systems that facilitate situational awareness and decisive action at all echelons and environments while fostering a culture of excellence and resilience. PM C2T’s vision is to empower the Army by Delivering Superior C2 Transport Capabilities to Dominate the Battlefield on Every Front.


1.1. BACKGROUND: Business Management Division (BMD), PM Command and Control Transport requires the painting and patching of the lobby, corridors, and several offices at its location of 6590 Reconnaissance, Bldg. 6010, 1st, 3rd, and 4th floor.


1.2. OBJECTIVE: To patch and repaint office(s), on the 1st, 3rd, and 4th floor. All walls to be painted color to match existing using Sherwin Williams Shoji White (SW 7042) in eggshell finish, Sherwin Williams Ripe Olive (SW 6209) in eggshell finish, or Sherwin Williams Bermuda Blue (SW 2061-30) in eggshell gloss.


2.0. GENERAL: The Government will award a Firm Fixed-Price contract for patching and repainting of the 1st, 3rd, and 4th floor lobby, office spaces, and corridor in building 6010.


2.1. PERIOD OF PERFORMANCE: The Period of Performance shall be twelve (12) months from the date of award. The contractor shall begin work within thirty (30) business days of contract being awarded.


2.2. PLACE OF PERFORMANCE: Aberdeen Proving Ground, 6590 Reconnaissance, Bldg. 6010, APG, MD 21005. The contractor shall be required to get a pass upon entering APG at the Visitor Center. Visitor Center information is available at www.home.army.mil/apg/index.php/about/visitor-information.


2.3. Business hours are 7:00AM – 5:00PM EST, Monday through Friday, excluding federal Holidays. Contractor is not required to perform services on the following Holidays:
New Year’s Day, Martin Luther King Jr.’s Birthday, President’s Day, Memorial Day, Juneteenth National Independence Day, Independence Day, Labor Day, Columbus Day, Veteran’s Day, Thanksgiving Day, Christmas Day.


3.0. TECHNICAL REQUIREMENT: The contractor, as an independent contractor and not as an agent of the Government, shall provide sufficient personnel possessing the skills, knowledge, training, and experience to perform the required tasks. Unless otherwise specified herein, the contractor shall provide all supplies, personnel, equipment, tools, materials, supervision, and other items or services necessary as defined in this scope.


3.1. The Contractor shall provide proof of a minimum of five (5) years’ experience patching and repainting walls.


4.0. PERFORMANCE REQUIREMENTS. Work shall be completed in a manner that minimizes disruption of daily operations. BMD requires the following services:


4.1 CONFERENCE ROOM(S) and Office Areas:


Area SATCOM:


  • Office 322.F, 322.G, 322.I, 322.K, 323.F: The entire office is to be painted Sherwin Williams Shoji White. Repair imperfections to wall.

Area Business Management Division (BMD):


  • BMD hallway in pod side: The contractor shall repair imperfections to all the walls. The contractor shall paint the entire blue wall to green in addition to painting the rest of the white section green. Keep the alcove white. Extend the green paint around the corner wall to the perpendicular hallway (Sherwin Williams Ripe Olive (SW 6209)). The doors, trim, and ceiling will not be painted.
  • Office 324.I: Three walls are to be painted Sherwin Williams Shoji White, leave the blue accent wall as is. Repair imperfections to wall. The doors, trim, and ceiling will not be painted.

Area M2T2:


  • Office 321.A: The entire office is to be painted Sherwin Williams Shoji White. Repair imperfections to wall. The doors, trim, and ceiling will not be painted.
  • Office 321.C: The entire office is to be painted Sherwin Williams Shoji White. The pipe in the office shall be painted to match the walls. Repair imperfections to wall. The doors, trim, and ceiling will not be painted.
  • Office 322.J: The entire office is to be painted Sherwin Williams Shoji White. Repair imperfections to wall. The doors, trim, and ceiling will not be painted.

Area Mission Network:


  • Office 317.A, 317.B, 317.D, 318.A, 318.B, 318.C, 318.D, 318.E: The entire office is to be painted Sherwin Williams Shoji White. Repair imperfections to wall. The doors, trim, and ceiling will not be painted.

Area NetMod:


  • Office 301.V, 301.Y, 302.D: The entire office is to be painted Sherwin Williams Shoji White. Repair imperfections to wall. The doors, trim, and ceiling will not be painted.
  • Office 302.G: The entire office is to be painted Sherwin Williams Shoji White. Paint an accent wall Sherwin Williams Bermuda Blue (SW 2061-30). Repair imperfections to wall. The doors, trim, and ceiling will not be painted.

Area OPS:


  • Office 324.P: The entire office is to be painted Sherwin Williams Ripe Olive, besides fabric walls. The windowsills are to be painted green to match the walls. Repair imperfections to wall. The doors, trim, and ceiling will not be painted.

Area RMD:


  • Office 323.B: The entire office is to be painted Sherwin Williams Shoji White. Repair imperfections to wall. The doors, trim, and ceiling will not be painted.
  • Office 323.E: The 3 walls are to be painted Sherwin Williams Shoji White. One accent wall to be painted Sherwin Williams Ripe Olive. Repair imperfections to wall. The doors, trim, and ceiling will not be painted.

Area TLC:


  • Office 319.B: The entire office is to be painted Sherwin Williams Shoji White. Repair imperfections to wall. The doors, trim, and ceiling will not be painted.

Area TMD:


  • Office 302.B, 323.H, 323.I, 324.C, 324.D, 324.E: The entire office is to be painted Sherwin Williams Shoji White. Repair imperfections to wall. The doors, trim, and ceiling will not be painted.
  • Front Lobby by front elevators: The wall surrounding the windows and the wall that displays photo plaques is to be painted Sherwin Williams Shoji White. Repair imperfections to wall. The doors, trim, and ceiling will not be painted.
  • Conference Room 324G: Paint all walls Sherwin Ripe Olive green. The doors, trim, and ceiling will not be painted.

CSTP AREA (1st FLOOR):


  • 122A, 125A, 125B, 125C: The entire office is to be painted Sherwin Williams Shoji White. Repair imperfections to wall. The doors, trim, and ceiling will not be painted.

4th FLOOR:


  • 412A SIPR Room: The entire office is to be painted Sherwin Williams Shoji White. Repair imperfections to wall. Do not paint metal wiremolds. Work in this room must be conducted under government supervision, and cell phones are not permitted in the room. The doors, trim, and ceiling will not be painted.

4.2. The contractor shall remove and dispose of all refuse/waste generated as a result of this project. The contractor shall not use Government waste disposal facilities including garbage cans or dumpsters. The contractor shall at all times keep the work area free from accumulation of waste materials.


4.3 The contractor shall warranty their labor to be free from material defect for one (1) year following completion of the contract.


4.4 The Government will provide access to electricity and restrooms. The Government certifies that the project area contains no lead paint or asbestos.


4.5 All supplies and materials shall be of a type and quality that conform to applicable Federal specifications and standards, and to the extent feasible and reasonable, include the exclusive use of biobased products. All supplies, materials, and equipment to be used in the performance of work described herein are subject to the approval of the COTR.


4.6 The contractor shall arrange work so as not to cause interference with normal occurrence of Government business. In those cases where some interference is unavoidable, the contractor must make every effort to minimize the impact of the interference and its effects.


4.7 The contractor shall comply with Federal drug-free workplace and work force requirements IAW the Federal Acquisition Regulations.


4.8 The COTR shall be responsible for continuous observations of the contractor’s performance under this contract. All observations of incomplete or defective performance, or safety and health standards violated shall be recorded, written notices issued by the Contracting Officer shall require the contractor to reply, in writing, to the Contracting Officer within three workdays after receipt, explaining reasons for the existing conditions, the corrective action, and procedures taken to prevent recurrence.


4.9 The contractor shall coordinate with the Contracting Officer for work phasing and job sequencing with work commencing and completing in a sequential order. The corridor will have some occupancy during the execution of this purchase order.


4.10 The contractor shall ensure all areas remain unaffected by paint spills, in case of any spillage contractor shall clearly clean the area to the original condition.


4.11 The contractor shall be responsible for repairs of any damage to Bldg. 6010 resulting from the project.


4.12 The contractor shall ensure all surfaces specified to be painted shall be clean, dry and free of all dirt, grit, grease, mold, mildew, foreign substances and all loose, peeling, blistering, chalking or scaling paint.


4.13 The Government will be responsible for notifying workers to remove personal items and coat hangers. The Government will also take down all whiteboards and TVs prior to the start of work. Screws will be left in the wall where the whiteboards and TVs are to be reinstalled.


4.14 Contractor shall paint (Two coats) with Sherwin Williams Shoji White (SW 7042) in eggshell finish, Sherwin Williams Ripe Olive (SW 6209) in eggshell finish, or Sherwin Williams Bermuda Blue (SW 2061-30) in eggshell gloss, or equivalent.


4.15 Approximately 6,800 total sq. ft. (40 rooms at approximately 170 sq. ft. each). Contractor shall field verify all Sq. Footage before bidding.


4.16 Corner edge protections and light switch and outlet covers will be removed and placed back after painting.


4.17 The contractor shall be responsible for moving furniture as required to perform the work and returning it to its original position upon completion.


4.18 The contractor shall provide protective coverings for all floors, furniture, and fixtures not being painted to prevent damage from paint spills or splatters.


4.19 The Government will provide its existing stock of blue paint; however, the contractor is responsible for acquiring any additional quantity needed to complete the work.


4.20 The contractor shall paint around all existing graphics and signage. Special care shall be taken to protect prominent graphics, such as the star in the lobby.


5.0. SECURITY: All personnel will have a valid Government-issued ID and may be subject to search of belongings upon entry and exit of the APG installation. All personnel are to remain in approved areas with a facility-assigned escort.


5.1. Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DoD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.


5.2 AT Level I training. All contractor employees, to include subcontractor employees, requiring access Army installations, facilities and controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the contracting officer, if a COR is not assigned, within 10 calendar days after completion of training by all employees and subcontractor personnel. AT level I awareness training is available at the following website: Non-CAC-holders may go to: https://jko.jten.mil/courses/AT-level1/launch.html.


5.3. Access and general protection/security policy and procedures. The Contractor and all associated sub-contractor employees shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office.


5.4 For contractors that do not require CAC, but require access to a DoD facility or installation. Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative).


6.0. ENVIRONMENTAL
6.1. Contractor shall comply with all applicable federal, state, and local environmental laws, statutes, regulations, executive orders, permits, Army regulations (with supplements), as well as Major Subordinate Command (MSC) and installation regulations and policies.
6.2. Contractor shall immediately report any nonconformance and/or noncompliance with applicable Federal, State or Local environmental laws, Army and installation environmental regulations or policies to the COR.


7.0. SAFETY AND HEALTH
7.1. Contractor personnel or any representative of the contractor shall abide by all federal and Department of the Army safety regulations while working on the Aberdeen Proving Grounds.
7.2. The contractor shall notify the Contracting Officer’s Representative (COR) of any accident or incident mishap related to, or incurring during the performance of, this contract immediately.


8.0. QUALITY ASSURANCE SURVEILLANCE PLAN (QASP): The Government will provide direct oversight of the painting corridor for the duration of the contract. Therefore, a formal QASP is not required.



Part III: Clauses, Provisions, and Quote Submission


(viii) Applicable Provisions:
The provision at 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition.


  • Quote Submission Instructions: Offerors must submit a written quote detailing the firm fixed price to complete all work described in the SOW. Offerors must also provide proof of a minimum of five (5) years’ experience patching and repainting walls as outlined in SOW Section 3.1.

(ix) Evaluation Criteria:
The provision at 52.212-2, Evaluation-Commercial Items, applies. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:


  1. Technical Capability (including proof of 5 years' experience)
  2. Price

(x) Representations and Certifications:
Offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer, or ensure their SAM.gov registration is current and active.


(xi) Applicable Clauses:
The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition.


(xii) Proposal Submission Deadline:
Quotes are due by 10:00 am EST on 08/13/2026. Quotes shall be submitted via email to ike.a.wright2.civ@army.mil and donna.n.poteat.civ@army.mil.


(xiii) Point of Contact: For information regarding this solicitation, please contact:


Ike A. Wright

Contract Specialist

Email: ike.a.wright2.civ@army.mil

Donna N. Poteat

Contracting Officer

Email: donna.n.poteat.civ@army.mil

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New
SLED
Sixth Street and Del Rosa Drive Warehouse ProjectThe City of Highland has extended the Conditional Use Permit for the Sixth Street and Del Rosa Drive Warehouse Project to allow additional time for development, without requiring new environmental review. This three-year extension, designated EXT 26-003, applies to a previously approved 47,899-square-foot warehouse facility and associated site improvements located on a 2.83-acre parcel, originally permitted under CUP 22-011. The original approval included a Mitigated Negative Declaration and a Mitigation Monitoring and Reporting Program, both adopted on May 16, 2023, in compliance with CEQA. The City has determined under CEQA Guidelines Section 15162 that the existing environmental documentation remains sufficient and no supplemental analysis is needed for the time extension, ensuring continuity of the original environmental findings. The project is situated in Highland, California, with a ZIP code of 92346, and is being managed by the City’s planning department. The primary point of contact is Senior Planner Angela Tafolla, reachable through the City’s official channels, while Kevin Rice of Patriot Development Partners serves as the principal developer representative. The extension does not alter the project’s scope, design, or environmental conditions, but merely provides additional time to complete construction under the existing permit conditions. The project remains subject to the original mitigation obligations and monitoring requirements, and all activities must proceed in accordance with the terms established in the 2023 approval.
City of Highland

POSTED

4 days ago

DEADLINE

N/A
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NAICS: 236210
New
International
Town of Redcliff - Request for Proposal - Design-Build of Shop Building
Solicitation # AB-2026-05458
The Town of Redcliff is seeking a proponent to design and build a dedicated equipment building in Cypress County, Alberta, to support the maintenance, storage, and protection of heavy machinery including rock trucks, loaders, bulldozers, and compactors. The project requires full design-build responsibility, encompassing geotechnical investigations, detailed engineering drawings, site preparation, and construction of a framed wood structure on an engineered foundation with a minimum 50-year service life. The facility must include all structural components, building envelope systems, interior fit-out, and integrated mechanical, electrical, drainage, and safety systems necessary to accommodate landfill operations in compliance with municipal, provincial, and national codes. The proponent will be responsible for selecting the optimal building location based on geotechnical findings and delivering a fully functional facility that enhances operational efficiency, equipment longevity, and workplace safety. Proposals must be submitted by September 2, 2026, and all work is to be performed at the specified location in Cypress County, Alberta. The solicitation is issued under reference number AB-2026-05458 and was posted on July 31, 2026. Primary contact for inquiries is Lee Kennedy, Landfill Manager, reachable via phone or email. The project does not specify a set-aside classification or NAICS code, and all deliverables must meet the technical and regulatory requirements outlined in the Scope of Work without reliance on external documentation or file references.
Town of Redcliff

POSTED

7 days ago

DEADLINE

in 26 days
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More opportunities from Department Of Defense → W6QK Acc-Apg Director

Same awarding agency

NAICS: 811310
New
Federal
Lift & Tie (Crane, jacks, straps) inspection, repair, and maintenance - APG, MD
Solicitation # W91ZLK-26-Q-A013
The U.S. Army is soliciting proposals under solicitation number W91ZLK-26-Q-A013 for Lift and Tie – Inspection, Maintenance and Repair Services at Aberdeen Proving Ground, Maryland, with a firm-fixed price and hybrid firm-fixed price/time-and-materials pricing structure covering one base year and two option years. This is a 100% Small Business Set-Aside under NAICS code 811310, with a size standard of $13,000,000, and award will be made using the Lowest Price Technically Acceptable (LPTA) process, prioritizing price among technically acceptable offers. Proposals must be submitted in two separate volumes: a Technical Proposal limited to five pages detailing the approach, risks, contingency plans, and a mandatory Self-Performance Plan demonstrating that the prime contractor will perform at least 50% of the labor using its own certified personnel, including a breakdown of hours, list of qualified crane technicians certified to OSHA and ANSI standards, and identification of owned or directly leased equipment and vehicles; and a Price Proposal containing all required pricing elements per Attachment 6, free of logos or identifying graphics. All offerors must be registered in SAM.gov at the time of submission and must include their CAGE code, UEI, and TIN. Questions must be submitted via email by August 12, 2026, and proposals must be received by August 21, 2026, adhering strictly to formatting rules including 12-point Arial or Times New Roman font, one-inch margins, single-spaced text, and double-spaced paragraphs. Experience performing similar services within the last three years must be documented and verified, and all information must comply with FAR 52.219-14 limitations on subcontracting. Proposals exceeding the five-page technical limit will not be evaluated.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 23 hours ago

DEADLINE

in 14 days
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NAICS: 541910
New
Federal
Syndicated POINT OF SALE (POS) DATA PLATFORM (COS)
Solicitation # W91Zlk-26-A-01234D
The U.S. Army Contracting Command – Aberdeen Proving Ground is seeking innovative commercial solutions through a Commercial Solutions Opening for Syndicated Data Core Services to support the Defense Commissary Agency’s enterprise-wide savings measurement and competitive benchmarking needs. This effort calls for end-to-end capabilities across all thirteen Areas of Interest, including syndicated point-of-sale data for conventional and fresh goods across CONUS and OCONUS markets, e-commerce transaction data, shopper panel services, competitor pricing analytics, SNAP eligibility data, manual basket shopping, and web scraping for competitor intelligence. Offerors must submit a comprehensive solution addressing each AOI as a cohesive system, with no partial submissions accepted. Proposals are limited to ten pages or twenty slides and must include a title page with UEI and CAGE codes, executive summary, technical concept, rough order of magnitude costs per AOI, schedule to full operational capability, company viability, intellectual property disclosures, business status certification, and an organizational conflict of interest mitigation plan where applicable. Special requirements mandate independent, non-affiliated entities for OCONUS data collection and savings methodology to prevent impaired-objectivity conflicts. Submissions are due by 11:00 Eastern Daylight Time on August 18, 2026, and must be emailed exclusively to the designated contracting specialist with a specific subject line format; late submissions will not be considered. Evaluation will focus on technical merit, schedule and cost feasibility, and company viability, with selected offerors potentially advancing to Phase 2 pitch sessions or directly to Phase 3 proposal submission. Multiple awards are possible subject to funding availability. Offerors must be active in SAM.gov with a valid UEI, and reseller-only or academic research proposals are explicitly discouraged. Participation incurs no reimbursement, and all parties are responsible for monitoring SAM.gov for potential amendments. The primary NAICS code is 518210 with a secondary classification of 541910, and performance will be primarily at Fort Lee, Virginia, with data collection spanning the U.S. and overseas locations.
Marketing Research and Public Opinion Polling

POSTED

4 days ago

DEADLINE

in 11 days
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NAICS: 518210
Federal
Syndicated Point of Sale (POS) Data Platform (COS)
Solicitation # W91ZLK-26-A-0123D
The Defense Commissary Agency, through the Army Contracting Command – Aberdeen Proving Ground, is soliciting innovative commercial solutions under a Commercial Solutions Opening (CSO) for Syndicated Data Core Services to support enterprise-wide savings measurement and competitive benchmarking. The requirement centers on acquiring authoritative retail data and analytics across thirteen distinct Areas of Interest, including CONUS and OCONUS point-of-sale data for fresh and non-fresh goods, e-commerce transactions, shopper panels, competitor pricing intelligence, SNAP eligibility tracking, and manual basket shopping and web scraping operations. Offerors must deliver end-to-end solutions for any AOI proposed; partial solutions will not be considered. Proposals must be submitted as a single PDF not exceeding ten pages or twenty slides by 1300 EDT on 3 August 2026 via email to designated contracting officials, with a required subject line format and UEI and CAGE codes included on the title page. Evaluation will be strictly gate-driven, beginning with a pass/fail assessment of Technical Merit, followed by evaluation of Schedule and Cost Feasibility and Company Viability, with no awards made to proposals failing the initial technical gate. Multiple awards are possible, and the government may bypass Phase 2 and move directly to Phase 3 based on the strength of the initial submission. Specifically for AOIs involving OCONUS savings modeling and data collection, offerors must deploy completely independent, non-affiliated teams with no shared ownership, personnel, or systems, and submit a formal Organizational Conflict of Interest mitigation plan demonstrating operational firewalls between methodology design and price collection functions. All solutions must enable seamless integration with DeCA’s SAP/ARTS environment via API or SFTP using CSV or JSON formats, comply with CMMC Levels 1–2 cybersecurity standards, and provide unlimited government use rights to all deliverables, including bespoke methodologies and reports. The contract will be awarded under flexible instruments such as FAR Part 12 commercial contracts or Other Transactions, not necessarily as an IDIQ, and the government retains full discretion to select any combination of AOIs, including offering a 5% discount for simultaneous award of CONUS non-fresh and fresh data. Reseller-only or academic research proposals are ineligible, and offerors must certify their business status, disclose intellectual property, affirm their viability, and provide ROM pricing for each AOI. No reimbursement will be provided for proposal preparation costs, and participation requires current SAM.gov registration with a valid UEI prior to any potential award.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

14 days ago

DEADLINE

in 10 days
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