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This Subcontract opportunity from Department Of Defense was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Performance and Payment Bond Procurement

Closed
Federal

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The contract requires the procurement of performance and payment bonds to guarantee that all work under the federal subcontract will be completed according to terms and that all subcontractors and vendors will be paid in full. Issued under the NAICS code 533110, this is a subcontract opportunity managed by the Department of Defense through its W07V Endist St Paul office, with a strict response deadline of July 1, 2026, at 6:30 PM. The bonds serve as financial safeguards to protect the government’s interest by ensuring project accountability and compliance with payment obligations. No set-aside preferences or specific geographical performance locations are indicated, and the bond requirements are intended to mitigate risk associated with subcontractor defaults or nonpayment. Interested parties must respond before the deadline via the provided SAM.gov link to be considered for award.

General Info

Procure performance and payment bonds for DoD subcontract by July 1, 2026, to ensure completion and vendor payments.

NAICS

533110 - Lessors of Nonfinancial Intangible Assets (except Copyrighted Works)

Place of Performance

MN

Set-Aside

NONE

Documents

This scope was carved out of W912ES26BA014.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Gull Lake Recreation Area Self-Contained Flush Vault Restroom

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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 → W07V Endist St Paul
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement of performance and payment bonds to ensure project completion and subcontractor/vendor payment compliance for the federal contract.

More opportunities from Department Of Defense → W07V Endist St Paul

Same awarding agency

NAICS: 334118
New
Federal
HP L730 64 in. Latex Printer
Solicitation # W912ES27QA008
Solicitation W912ES27QA008 is a firm-fixed-price contract set aside for total small business, issued by the Department of Defense through the USACE Army St. Paul District. The contract requires the delivery, installation, and training for one HP L730 64-inch Latex Printer and associated SAi Flexi 3M Traffic Edition software at the Lake Traverse Project office in Wheaton, Minnesota. This specific brand and software configuration are required to ensure zero-VOC emissions, compatibility with 3M reflective vinyl, and adherence to MUTCD chromaticity and federal safety standards for outdoor signage. The scope of work includes providing an HP 831 ink bundle, HP Latex 3XO edge holders, and a one-year commercial warranty for parts and labor. A critical requirement is the provision of two days of training for two employees, conducted by an HP Certified Technician, with the software delivered two weeks prior to the training session. Delivery and installation must be completed within 30 calendar days from the date of award. Offers will be evaluated based on specifications, delivery date, past performance, and price, with the government explicitly stating it may forgo the lowest price to achieve an earlier delivery date. Quoters must submit their proposals in PDF format via the Procurement Integrated Enterprise Environment (PIEE) and must be registered in the System for Award Management (SAM). All shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and identification, and final reporting of end items must be processed through Wide Area WorkFlow (WAWF).
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 9 days
View Details

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