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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RANGE 27 - ROAD RECONSTRUCTION AND WATER MITIGATION CHANNELS TO PREVENT RANGE EROSION ISO OPM-SANG, KSA

Closed
W519TC-25-R-A004Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 236220
New
Federal
Z1DA-- 460-26-004 | Wilmington VAMC Roof Replacement | NCO 4 Construction East (VA-26-00029152)
Solicitation # 36C24426B0015
Solicitation 36C24426B0015 is a firm-fixed price construction contract issued by the Department of Veterans Affairs Network Contracting Office 4 for the removal and replacement of Roof 3D, the Physical Therapy Roof, Roof 10, and Roof 11 at the Wilmington VA Healthcare System in Delaware. The project has an estimated magnitude between $250,000 and $500,000 and is set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes demolition of existing roofing and insulation, installation of 60 Mil Elevate RubberGard EPDM LS-FR white low-slope fire retardant roofing material or equivalent, and the repair of roof drains. The completed installation must meet high wind zone design requirements and include a minimum 20-year warranty against leaks. Award will be granted to the responsive and responsible bidder offering the lowest price. Eligible bidders must be registered in SAM, VETCERT, and the VETS-4212 database. The contractor is required to provide performance and payment bonds and adhere to Davis-Bacon Act Wage Determination DE20260008. Strict safety standards are mandated, including the presence of an OSHA-certified competent person on-site and 10-hour OSHA certification for all employees. Performance must begin within 10 calendar days of award and be completed within 30 calendar days, with work performed Monday through Friday from 7:00 AM to 5:00 PM. Following multiple amendments, the final bid opening was rescheduled for October 21, 2026.
244-NETWORK Contract Office 4 (36C244)

POSTED

about 2 hours ago

DEADLINE

in 15 days
NAICS: 236220
New
Construction of the Recharge Master Plan Update Basin Improvements Project Montclair Basin Improvements
Solicitation # construction-recharge-master-plan-update-basin-improvements-project-montclair-basin-improvements-2
The Construction of the Recharge Master Plan Update Basin Improvements Project Montclair Basin Improvements is a solicitation issued by RT Contractor Corp for a project under the Inland Empire Utilities Agency in California. This opportunity is specifically set aside for Disadvantaged Business Enterprises (DBE) under the Department of Transportation, with a response deadline of November 4, 2026. The project falls under NAICS code 236220 and focuses on basin improvements within the Riverside or Los Angeles project areas. A critical component of this solicitation is strict adherence to six Good Faith Effort (GFE) requirements designed to ensure DBE participation and secure project financing. Bidders must provide proof of GFE #2, which requires posting solicitations in an online publication for 30 consecutive calendar days and in a print newspaper for one day, as well as proof of GFE #5, involving the utilization of the Small Business Administration (SBA) and the Minority Business Development Agency (MBDA). Failure to submit documentation for these two specific efforts within the bid package will result in the proposal being deemed non-responsive. Additionally, outreach documentation for GFE #1 may be submitted up to three business days after the bid closing date.
RT CONTRACTOR CORP

POSTED

about 8 hours ago

DEADLINE

in 14 days
NAICS: 236220
New
P084 NEXT GENERATION TORPEDO INTEGRATION LAB & P1016 Consolidated RDT&E Systems Facility – Newport, RI
Solicitation # p084-next-generation-torpedo-integration-lab-p1016-consolidated-rdte-systems-facility-newport-ri
J&J Contractors, Inc. is soliciting bids for the construction of the Next Generation Torpedo Integration Lab and the P1016 Consolidated RDT&E Systems Facility in Newport, Rhode Island. The project involves the development of a 12,920 square foot multi-story steel frame laboratory and office facility, as well as an optional 17,978 square foot laboratory facility. Construction features include shallow foundations, metal standing seam roofs, and exterior walls composed of masonry and metal panels. The scope of work encompasses comprehensive site preparations, including landscaping, parking, exterior lighting, and the installation of underground stormwater retention and utility systems. Additionally, the project requires the demolition of Building 1272T, a 548 square meter engineering facility. Pricing is requested across a wide array of trades, including demolition, abatement, concrete, masonry, structural and miscellaneous metals, millwork, roofing, drywall, flooring, painting, elevator installation, fire protection, plumbing, mechanical, electrical, sitework, and crane services. This is a small business set-aside solicitation subject to Davis Bacon Wage Rates and is exempt from sales tax. Interested parties must contact the primary point of contact to receive bid invitations and documents via Building Connected. The response deadline for this solicitation is November 30, 2026.
J&J CONTRACTORS, INC.

POSTED

about 8 hours ago

DEADLINE

in about 1 month
NAICS: 236220
New
CITY OF GREENFIELD WASTEWATER TREATMENT PLANT UPGRADE PROJECT
Solicitation # city-greenfield-wastewater-treatment-plant-upgrade-project
The City of Greenfield Wastewater Treatment Plant Upgrade Project involves the construction of a new 2.0 million gallons per day facility located on the northeast end of Walnut Avenue in Greenfield, California. The project scope is divided into four distinct phases: site preparation involving soil stabilization and utility relocation; construction of the plant including a packaged Membrane Bioreactor treatment plant, headworks, UV disinfection, and SCADA systems; decommissioning and demolition of existing facilities; and the completion of finish facilities including the Walnut Avenue extension. The total duration for the project is 915 calendar days, with a critical requirement to maintain existing plant services and regulatory compliance throughout the first two phases. Managed by C. Overaa & Co., the solicitation is open to various small and disadvantaged business enterprises, including DBE, SDVOSB, and WOSB. A significant local hiring goal requires that 50 percent of the total construction workforce be residents of Monterey, San Benito, or Santa Cruz counties. Subcontractors must utilize the Textura electronic system for invoicing and payments and are required to accept the standard Overaa agreement without modification. Key milestones include a mandatory pre-bid meeting on October 5, 2026, with bid submission deadlines listed as either October 28 or November 10, 2026.
C. Overaa & Co.

POSTED

about 8 hours ago

DEADLINE

in 20 days

General Info

NAICS

236220 - Commercial and Institutional Building Construction

Place of Performance

RIYADH, IL, SAU

Set-Aside

NONE

Documents

14

Attachment 0007 - Section M: Basis for Award

PDF, High priority: read this firstspecifications
High

Quality Assurance Surveillance Plan (QASP) Range 27

PDF, High priority: read this first4 pages · qasp
High

Range 27, OPM-SANG Statement of Work (Project 24-KSA-23)

PDF, High priority: read this firstsow
High

Range 27 Project 24-KSA-23 Pricing Matrix (W519TC-25-R-A004)

XLSX, High priority: read this first4 pages · specifications
High

Range 27 - Road and Drainage Scope Clarification

PDF, High priority: read this first3 pages · specifications
High

Requirements for Access to MNG Base OPM-SANG

PDF, High priority: read this first3 pages · specifications
High

RFP W519TC25RA004 - Range 27 OPM-SANG Road Reconstruction

PDF, High priority: read this first43 pages · rfp
High

Section L - Proposal Submission Instructions, Conditions and Notices to Offerors

PDF, High priority: read this first9 pages · solicitation-instructions
High

Solicitation Amendment W519TC25RA004 0001

PDF, High priority: read this firstamendment
High

Solicitation Amendment W519TC25RA004 0003

PDF, High priority: read this first5 pages · amendment
High

Solicitation Amendment W51GTC25RA004 0002

PDF, High priority: read this firstamendment
High

VW519TC25RA004 - Range 27 Road Construction & Water Mitigation Q&A

PDF, High priority: read this firstq-and-a
High

Past Performance Questionnaire

PDF, Low priority4 pages · past-performance
Low

Range 27 Industry Day Presentation - Solicitation W519TC-25-R-A004

PDF, Low priority31 pages · industry-day
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Apr 10, 2025 to Apr 30, 2025. The notice description changed.

Notice updated

Response deadline changed from Apr 30, 2025 to May 25, 2025. The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts2 people available
OfficeROCK ISLAND, IL, 61299-0000, USA
Office AddressROCK ISLAND, IL, 61299-0000, USA
Contacts
Shaniel Escoffery

Full Description

Show more
AMENDMENT 0003 HEREBY UPDATES ATTACHMENTS 0002 AND 0008; AND ADDED ATTACHMENT 0010 - PLEASE READ B.08 SOLICITATION AMENDMENT W519TC25RA004 0003 COMPLETELY FOR FULL DETAILS. ________________________________________________________________________________________________________ AMENDMENT 0002 HEREBY CHANGES THE SOLICITATION DUE DATE AND ADDED ATTACHMENTS 0008 & 0009 - PLEASE READ B.08 SOLICITATION AMENDMENT W519TC25RA004 0002 COMPLETELY FOR FULL DETAILS. ________________________________________________________________________________________________________ AMENDMENT 0001 HEREBY CHANGES THE DATES FOR INDUSTRY DAY AND THE SOLICITATION DUE DATE - PLEASE READ B.08 SOLICITATION AMENDMENT W519TC25RA004 0001 COMPLETELY FOR FULL DETAILS. ________________________________________________________________________________________________________ The Ministry of National Guard (MNG) Khashm Al AAn Airfield (KAA) requires the use of Range 27 - Project Number 24-KSA-23 to train military personnel with heavy vehicle and aviation firing. Please review B.08 Request for Proposal W519TC-25-R-A004 and ALL attachments for complete details. OPM-SANG will conduct an Industry Day on 16 March 2025, which will be held on a Saudi Arabian Ministry of National Guard (MNG) military base with controlled access at main gates and at subcompound gates. To request attendance to the Industry day, please submit all documents in accordance with "Attachment 0004 Requirements for Access to MNG Base OPM-SANG" to POC Ms. Shaniel Escoffery at shaniel.l.escoffery.civ@army.mil, Ms. Linda Matos at linda.a.matos.civ@army.mil and Eng Abdulaziz A. Alanazi at abdulaziz.a.alanazi2.ln@army.mil prior to 06 March 2025, 1500HRS (3PM) Kingdom of Saudi Arabia (KSA) time.

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POSTED

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NAICS: 327999
New
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Bulk Foundry Sand
Solicitation # W519TC-27-Q-A024
The Army Contracting Command - Rock Island Arsenal is soliciting the establishment of a five-year Blanket Purchase Agreement (BPA) for bulk foundry sand, with an anticipated period of performance from October 25, 2026, to October 24, 2031. This action is restricted to Badger Mining and is designated as a total small business set-aside under NAICS code 327999. The agreement is intended to support the Rock Island Arsenal Joint Manufacturing Technology Center, with deliveries made FOB Destination to the sand storage hoppers at the north and south sides of building 212 Foundry. The contractor must deliver the sand using trucks equipped with bulk pneumatic blowers and provide a representative sample for internal testing with each shipment. Each delivery must be accompanied by a certification of analysis detailing sieve analysis results, GFN, and acid demand values. While no pricing is required for the initial BPA establishment, subsequent call orders will be awarded based on the lowest price that meets the government's needs or the best value, considering factors such as past performance, production capacity, and product quality. Administrative requirements include electronic invoicing via PIEE and Wide Area Workflow, compliance with Buy American and Balance of Payments programs, and adherence to CMMC cybersecurity standards. The vendor must also comply with all federal, state, and local safety and environmental regulations, including those from OSHA, the EPA, and the Illinois EPA.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

1 day ago

DEADLINE

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NAICS: 331110
New
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British Stainless Steel
Solicitation # W519TC27QA021
Solicitation W519TC27QA021, issued by the Army Contracting Command - Rock Island Arsenal (ACC-RIA), seeks a Firm Fixed Price purchase order for various Stainless Steel (CRES) materials, including CRES bars of multiple lengths. The requirement is unrestricted and will be awarded to the lowest price, responsive, and responsible contractor. Prospective vendors must be fully certified in the Joint Certification Program, request drawings via SAM.gov, and submit a signed DD Form 2345 to the designated contract specialist. The response deadline for quotes is October 23, 2026, with a final delivery date for materials set for December 22, 2027. Materials must adhere to ASTM A564, A564M, or A693 standards and Specification Control DWG 12591409. Delivery is required to the Rock Island Arsenal Joint Manufacturing and Technology Center via flatbed truck, with materials securely banded to pallets or skids in bundles not exceeding 5,000 lbs. Each shipment must include a Certificate of Conformance and Certified Test Report, and loads with multiple heat numbers must be separated by heat number. Invoicing is to be processed through the Wide Area Work Flow (WAWF) system. The contract incorporates various federal and defense regulations, including Buy American certificates and specific cybersecurity and telecommunications prohibitions.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332992
New
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Special Ammunition and Weapons Systems (SAWS) - Multiple Award IDIQ Contract Solicitation
Solicitation # SAWS-W519TC26RA036
Army Contracting Command - Rock Island Arsenal and the U.S. Army Product Lead Special Ammunition and Weapon Systems have issued solicitation W519TC26RA036 for the procurement of Special Ammunition and Weapon Systems and non-NATO standard ammunition. This effort supports the Department of War, other U.S. Government agencies, foreign governments, and international organizations by establishing an agile supply chain for non-standard ammunition and select non-standard weapon systems. The government intends to award up to five Firm-Fixed Price Indefinite Delivery Indefinite Quantity contracts. The total potential quantity for the life of the contract is 3,552,685,000 items, with a guaranteed minimum of 1,000 dollars provided through an initial delivery order for a Contract Data Requirements List deliverable. The contract structure consists of five one-year ordering periods. The source selection process utilizes the Highest Technically Rated Offeror approach, which is neither a tradeoff nor a Lowest Price Technically Acceptable method. Offerors are evaluated on their past technical experience using a self-score matrix, with a Minimum Technical Threshold Rating of 12,160 points out of a possible 15,200. While the IDIQ award is based on technical rating and price reasonableness, individual delivery orders will be competed using either Best Value Tradeoff or Lowest Price Technically Acceptable approaches. Due to the non-standard nature of the materiel, contractors are strictly evaluated on their ability to implement rigorous quality control, ballistic testing, and physical inspections, and must comply with ISO 9001-2015 standards. Proposals must be submitted via the PIEE Solicitation Module by October 26, 2026, at 8:00 AM Central Standard Time and must remain valid for 180 calendar days. Submissions are divided into three volumes covering contractual documents, technical proposals, and pricing. Compliance with ITAR, DFARS cybersecurity standards, and FASSCA supply chain risk mitigation is mandatory. All invoicing and payment processing will be conducted through the Wide Area WorkFlow system.
Small Arms Ammunition Manufacturing

POSTED

4 days ago

DEADLINE

in 6 days
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