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Range Target Trench - Fort Devens, MA

Active
W15QKN-26-Q-A148Federal

Contract Overview

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

AI Contract Overview

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This solicitation, numbered W15QKN-26-Q-A148, is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for commercial construction services to build Range Target Trenches at Devens RFTA South Post Range Complex in Devens, Massachusetts. The acquisition follows RFO FAR Part 12 procedures with applicable construction provisions from FAR Part 36 and DFARS Part 236, and will be awarded using the lowest price technically acceptable (LPTA) methodology. A firm-fixed-price purchase order will result from this request for quotations, with contract formation occurring only upon the Government’s issuance of a purchase order and the contractor’s acceptance through signature, written acceptance, or substantial performance. The work must comply with the Specifications of Work, Construction Form, Davis-Bacon wage decision, and other attachments, including detailed cost breakdowns submitted via a functional Microsoft Excel file that includes labor, material, equipment, overhead, profit, bonding, and subcontractor information. All submissions must be received by August 11, 2026, and require a completed SF-1442, active SAM registration, and full compliance with all solicitation requirements. Price thresholds determine bonding obligations: no payment protection is required for quotes at or below $35,000; payment protection is mandatory between $35,001 and $150,000; and performance and payment bonds at 100% of the award amount are required for quotes exceeding $150,000, along with a bid guarantee of 20% of the quote amount or $3 million, whichever is less. The solicitation is subject to availability of funds, and no award will be made until funds are obligated. Site visits are encouraged but optional, with a scheduled visit on August 4, 2026. Questions must be submitted in writing by August 5, 2026, and all amendments must be acknowledged by respondents. Quotes must include the offeror’s CAGE code, UEI, TIN, and small business certification, with each CLIN properly priced and formatted. The Government reserves the right to reject non-compliant quotes and may communicate with offerors only as necessary to evaluate compliance or resolve ambiguities. All offers remain valid for 120 calendar days.

General Info

SDVOSB set-aside for construction of range trenches at Devens, MA, LPTA award, firm-fixed-price, bonding thresholds apply.

Agency

Department Of Defense → W6QK Acc-PicaView Agency

NAICS

238990 - All Other Specialty Trade ContractorsView NAICS

Place of Performance

0, MA, 01434, USA

Set-Aside

SDVOSBC

Documents

(7)

26-Q-A148+-+Solicitation+-+Q_A+%28Final%29.xlsx

XLSX

Massachusetts Construction Wage Determination MA20260001 Mod 1 Rev 05.18.26

DOCX•wage-determination

Contractor Cost Breakdown Spreadsheet

XLSX•cost-breakdown

DRFTA+X-Ray+Combined+Maps.pdf

PDF

Devens+RFTA+X1+and+X2+Update+Contract+SOW+%28d.+06.30.2026%29.docx

DOCX

Solicitation+Amendment+W15QKN26QA1480001+SF+30+%28Signed%29.pdf

PDF

Solicitation+-+W15QKN26QA148+%28Released%29.pdf

PDF

AI Contract Breakdown

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Pica
Contacts2 people available
OfficePICATINNY ARSENAL, NJ, 07806-5000, USA
Organization / Agency
Department Of Defense → W6QK Acc-Pica
View Agency Profile
Office AddressPICATINNY ARSENAL, NJ, 07806-5000, USA
Contacts
Mitchell E Douglas
contact@example.gov
Jasmyne Peterson Contracting Officer
contact@example.gov

Full Description

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*** THIS REQUIREMENT IS A 100% SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS SET ASIDE IN ACCORDANCE WITH FAR 19.106-2 ***


THIS REQUIREMENT IS SUBJECT TO THE AVAILABILITY OF FUNDS IN ACCORDANCE WITH FAR CLAUSE 52.232-18


INSTRUCTIONS TO OFFERORS


1. GENERAL INSTRUCTIONS


This solicitation is issued for a commercial construction requirement using Revolutionary Federal Acquisition Regulation Overhaul (RFO) Federal Acquisition Regulation (FAR) Part 12 procedures, with applicable construction requirements under RFO FAR Part 36 and RFO Defense Federal Acquisition Regulation Supplement (DFARS) Part 236.


This acquisition uses the lowest price technically acceptable (LPTA) methodology. Award will be made to the responsible quoter whose quote is technically acceptable and whose total evaluated price is the lowest price determined fair and reasonable.


The Government contemplates award of a firm-fixed-price purchase order resulting from this request for quotations.


For acquisitions conducted as a request for quotations, a quotation is not an offer. The Government's issuance of a purchase order is the offer. A binding contract is formed when the contractor accepts the purchase order by signature, written acceptance, or substantial performance.


2. REQUIREMENT DESCRIPTION AND ATTACHMENTS


The Government requires performance of commercial construction services for Range Target Trenches for Range X-Ray 1 and 2 (DEVENS) at Devens RFTA South Post Range Complex located at Installation PBO, Whse Bldg 3574, 12 Feinberg Street, Devens, MA 01434-4429. The work shall be performed in accordance with the solicitation and all attachments listed below.


All work shall be performed in accordance with the Specifications of Work, drawings, Davis-Bacon wage decision, Construction Form, and any other attachments incorporated into the solicitation or resulting award.


Attachment(s):
Attachment 0001 Specifications of Work
Attachment 0002 Davis-Bacon Wage Decision
Attachment 0003 Construction Cost Breakdown Form
Attachment 0004 Maps


3. POINTS OF CONTACT


Contracting Officer: Jasmyne Peterson, jasmyne.c.peterson.civ@army.mil


Contract Specialist: Mitchell Douglas, mitchell.e.douglas.civ@army.mil


All communications regarding this solicitation shall be submitted in writing to the contracting officer and contract specialist.


4. SUBJECT TO AVAILABILITY OF FUNDS


NOTICE: THIS REQUIREMENT IS ISSUED AS SUBJECT TO AVAILABILITY OF FUNDS (SAF). FUNDS ARE NOT CURRENTLY AVAILABLE. NO AWARD WILL BE MADE UNDER THIS SOLICITATION UNTIL FUNDS ARE AVAILABLE. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, IN WHOLE OR IN PART, IF FUNDS DO NOT BECOME AVAILABLE.


5. SUBMISSION REQUIREMENTS


The quoter shall submit the following documents by the date and time stated in the solicitation:


a. Standard Form 1442. Complete and sign the required blocks of the Standard Form (SF) 1442. The SF 1442 must be signed by an individual authorized to bind the quoter.


b. Attachment 0003, Construction Cost Breakdown Form. The quoter shall submit Attachment 0003 in Microsoft Excel format with all formulas intact and functional. Attachment 0003 constitutes the technical and price submission. Attachment 0003 shall include, as applicable:


Labor categories


Labor hours


Labor rates


Material types, quantities, and unit prices


Equipment quantities, durations, and unit prices


Overhead, profit, bonding, and general and administrative costs


Subcontractor identification and subcontracted work scope, if applicable


c. Acknowledgment of amendments. The quoter shall acknowledge all amendments issued before the submission deadline.


d. System for Award Management registration. The quoter shall have active System for Award Management (SAM) registration at the time of quote submission and at the time of award.


e. Line item pricing. The quoter shall include pricing for each contract line item number or line item identified in the solicitation and Attachment 0003.


f. Davis-Bacon wage decision. The applicable Department of Labor Davis-Bacon wage decision is incorporated into this solicitation and any resulting purchase order as Attachment "0002, Davis Bacon Wage Decision. Submission of a quote constitutes agreement to comply with the incorporated Davis-Bacon wage decision and applicable construction labor requirements.


6. SITE VISIT


Site visits are optional but highly encouraged. A site visit will be available on Tuesday, 4 AUGUST 2026 from 9:00AM to 1:00PM EDT. All interested vendors shall email the interest in attending the site visit to the primary on-site contact Daniel Sanchez at daniel.j.sanchez76.civ@army.mil, secondary on-site contact Joel Graber at joel.s.graber.civ@army.mil, the Contract Specialist Mitchell Douglas at mitchell.e.douglas.civ@army.mil, and the Contracting Officer Jasmyne Peterson at jasmyne.c.peterson.civ@army.mil.


See FAR 52.236-27, Site Visit (Construction), when included in the solicitation, and the applicable solicitation notice for site visit date, time, location, scheduling, and point of contact information.


The quoter is responsible for reviewing the solicitation, attachments, drawings, specifications, site conditions made available through the solicitation, and any site visit information before submitting a quote.


7. QUESTIONS AND ANSWERS


Questions regarding this solicitation shall be submitted in writing via email to the Contracting Officer, Jasmyne Peterson at jasmyne.c.peterson.civ@army.mil and the Contract Specialist, Mitchell Douglas at mitchell.e.douglas.civ@army.mil, no later than Wednesday, 5 AUGUST 2026 by 12:00PM EDT.


Phone calls will not be accepted for questions. Questions must be submitted in writing.


The contracting officer will review late questions on a case-by-case basis and determine whether a response is necessary to maintain the integrity of the acquisition and protect the Government's interests.


Responses to questions will be provided by amendment or through the official solicitation posting.


8. AMENDMENTS


The Government may issue amendments to this solicitation. Quoters are responsible for monitoring the solicitation posting for amendments.


The quoter shall acknowledge and sign any and all amendments issued before the submission deadline, which shall be included in the solicitation response. In doing so, the Offeror accedes to the contract terms and conditions as written. Failure to acknowledge amendments may result in rejection if the contracting officer determines the failure is material.


9. COMMUNICATIONS AFTER RECEIPT


The Government intends to evaluate quotes and make award without further communication. The Government reserves the right to request information necessary to evaluate compliance, technical acceptability, price reasonableness, or responsibility.


The Government may request correction of apparent clerical errors, clarification of information already submitted, or information needed to complete the Government's evaluation. The Government may communicate with one or more quoters when the contracting officer determines the communication is in the Government's interest and does not prejudice the evaluation.


The Government may issue an amendment and request revised quotes when the contracting officer determines revisions are necessary or in the Government's interest.


Nothing in this section requires the Government to request clarification, request revised submissions, or communicate with any quoter.


10. BONDS, PAYMENT PROTECTION, AND BID GUARANTEE


Bond, payment protection, and bid guarantee requirements are based on the quoted price. The quoter shall review the requirements below before submitting its quote.


a. Quoted price at or below $35,000. Payment protection is not required for a construction purchase order at or below $35,000.


b. Quoted price greater than $35,000 but not greater than $150,000. Payment protection is required in accordance with RFO FAR 28.102-1(b). Acceptable payment protection may include a payment bond, irrevocable letter of credit, or other payment protection authorized by the solicitation and accepted by the contracting officer.


c. Quoted price greater than $150,000. Performance and payment bonds are required in accordance with RFO FAR 28.102-1(a) and 52.228-15, Performance and Payment Bonds, Construction. The performance bond and payment bond amounts shall each equal 100 percent of the original award price unless otherwise stated by the contracting officer.


d. Bid guarantee. If the quoted price exceeds $150,000 and performance and payment bonds are required, the quoter shall submit a bid guarantee with its quote. The bid guarantee amount shall be 20 percent of the quote price or $3 million, whichever is less, unless otherwise stated in the solicitation. Failure to submit a required bid guarantee in the proper form and amount by the submission deadline may result in rejection at the compliance review stage.


e. Bond submission after award. Required performance and payment bonds are due within 10 calendar days after award. Bonds shall be submitted by email with raised seals clearly shaded. The contractor shall not begin work until required bonds are furnished and accepted by the contracting officer.


11. INSURANCE REQUIREMENTS


The apparent successful quoter shall provide proof of insurance at the time of award when requested by the contracting officer. Failure to provide proof of required insurance may result in the Government proceeding to the next eligible quoter or taking other action in the Government's interest.


12. COMPLIANCE REVIEW


Before technical and price evaluation, the Government will conduct a compliance review. A quote may be rejected if the contracting officer determines it contains a material compliance issue.


The following may result in rejection:


Late submission


Failure to submit Attachment 0003, Construction Cost Breakdown FormFailure to submit Attachment 0003 in Microsoft Excel format


Broken, locked, deleted, altered, or nonfunctional formulas in Attachment 0003


Missing line item pricing


Missing labor, material, equipment, overhead, profit, bonding, or general and administrative pricing where required by Attachment 0003


Failure to properly complete or sign the Standard Form 1442


Failure to acknowledge amendments, if applicable


Inactive or incomplete System for Award Management registration at quote submission


Any other omission, inconsistency, or error the contracting officer determines material


The contracting officer will determine the materiality of any compliance issue.


13. EVALUATION PROCESS


Only quotes deemed compliant will proceed to technical acceptability and price evaluation.


Technical acceptability and price reasonableness will be evaluated separately.


Refer to Addendum to FAR 52.212-2 "Addendum to Evaluation Criteria".


14. OFFER VALIDITY


All offers shall remain valid for 120 calendar days.


15. ADDENDUMS


See Federal Acquisition Regulation (FAR) 52.212-1 "Addendum For Instructions To Offerors", FAR 52.212-2 "Addendum For Evaluation Criteria" and FAR 52.212-4 "Addendum For Contract Terms and Conditions--Commercial Products and Commercial Services.


16. TIME EXTENSIONS


In accordance with FAR 52.211-13 "Time Extensions", extensions for contract changes will depend upon the extent, if any, by which the changes cause delay in the completion of the various elements of construction. The change order granting the time extension may provide that the contract completion date will be extended only for those specific elements related to the changedwork and that the remaining contract completion dates for all other portions of the work will not be altered. The change order may also provide an equitable readjustment of liquidated damages under the new completion schedule.


17. COMPLETING A QUOTE FOR SUBMITTAL


a. Quotes are due no later than the date and time specified in the Standard Form (SF) 1442, Block 13, and shall be submitted via email to the Contract Specialist, Mitchell Douglas at mitchell.e.douglas.civ@army.mil, and the Contracting Officer, Ms. Jasmyne Peterson at jasmyne.c.peterson.civ@army.mil. Updates to this solicitation will be posted under the solicitation notice on the SAM website (https://www.SAM.gov).


b. Quotes shall include the Offerors CAGE Code, Unique Entity Identified (UEI), Federal Tax Identification Number (TIN), and any small business preference or socioeconomic concern (such as 8(a) certified, HUBZone certified, Women-Owned Small Business/Economically Disadvantaged Women-Owned Small Business, and Service-Disabled Veteran-Owned Small Business) under the applicable NAICS Code (see SF1442, Block 10).


c. The Offeror shall submit a price for each FFP Contract Line Item Number (CLIN) on the SF1442 under Section 00 10 00--Solicitation, Contract Line Item Number (CLIN) Schedule. The Offeror shall complete blocks 14, 15, and 30. The Offeror is required to submit a signed SF1442 (Blocks 30a-30c).


d. Provide the name, title, address, email address and telephone number of the company/division point of contact regarding business decisions made with respect to the quote who is authorized to contractually obligate the company. The Offeror shall identify those individuals authorized to negotiate with the Government.


e. Pricing for each CLIN shall be submitted in the proper format. The proper format consists of QUANTITY * UNIT PRICE = AMOUNT/NET AMOUNT. In the even there is a discrepancy in the calculation, the UNIT PRICE will be held to the intended price multiplied by the QUANTITY. If the Offeror shows only the AMOUNT/NET AMOUNT, but fails to enter a UNIT PRICE, the AMOUNT/NETAMOUNT divided by the QUANTITY will be held to be the intended price.


f. The Offeror shall submit with its quote, the Prime Contractor's valid Certificate of Insurance (COI) in accordance with the requirements and applicable insurance amounts set forth within the solicitation at FAR 52.228-5, "Insurance--Work on a Government Installation" and "Insurance Requirements" listed below.


g. The Offeror shall complete all "fill-ins" in provisions and clauses that apply to the response to this solicitation.


h. The Offeror shall complete Standard Form LLL, "Disclosure of Lobbying Activities" if applicable.


i. Failure to provide any applicable information required by this solicitation may result in the Offeror being deemed non-responsive and ineligible for consideration of award.


__________AMENDMENT 0001__________


The purpose of Amendment 0001 is for the following:
1. To provide answers to the questions submitted by industry during the solicitation phase.

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Range Front Gate - Fort Devens, MA
Solicitation # W15QKN-26-Q-A145
The U.S. Army Contracting Command – New Jersey, on behalf of the 99th Readiness Division, has issued a Sources Sought Notice for market research purposes regarding the construction of an automated gate system at the RFTA Devens South Post Range Complex located at 12 Feinberg Street, Devens, Massachusetts. This notice is not a solicitation, and no contract or purchase order will be awarded as a result of responses; all submissions are voluntary and at no cost to the responder. The project requires the installation of a fully functional automatic gate system at both the inbound and outbound gates, including RFID card readers and backup PIN pads for access control, vehicle detection loops for outbound triggering, integrated remote switches within the guard shack and Range Control Building, and structural elements to prevent snow and ice buildup on gate tracks. The work also encompasses demolition of existing gates, trenching for underground conduit, full electrical systems including power feeds, grounding, surge protection, and installation of remote monitoring and operational controls within the Range Control Operations Building. Compliance with the Davis-Bacon Act is mandatory, and performance and payment bonds may be required. The construction is anticipated to be awarded as a Firm-Fixed-Price contract with a performance period of 180 days from notice to proceed, and the work must be performed at the Government-owned site at 4260 Jackson Rd, Devens, MA. Interested parties must submit a capabilities statement of no more than five pages to Mr. Mitchell Douglas and Ms. Jasmyne Peterson, detailing their organization’s SAM UEI, CAGE Code, address, point of contact, business size, and socio-economic status under NAICS code 238290. The statement must also demonstrate relevant experience with similarly complex gate and security systems, bonding capacity, and past performance on comparable projects. All responders must address requirements for installation access, including passing background checks as mandated by the Provost Marshal’s Office, completing mandatory training such as AT Level I, iWatch, and OPSEC Awareness within specified timeframes, and ensuring all personnel are proficient in English. Submission deadline is July 9, 2026. No phone calls or questions will be accepted. If a formal solicitation is released, it will be advertised on SAM.gov, and potential offerors are advised to monitor that site. The Contracting Officer’s Representative is Daniel Sanchez, and the project will be administered under the Department of Defense’s procurement authority with oversight from the 99th Readiness Division.
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NAICS: 561790
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Solicitation W15QKN-26-Q-A140 Snow and Ice Removal Services for Fairview, PA in support of the 99th Readiness Division (RD)
Solicitation # W15QKN26QA140
The United States Army Contracting Command - Rock Island at Dix is seeking proposals for Snow and Ice Removal Services in Fairview, Pennsylvania, in support of the 99th Readiness Division. The solicitation, numbered W15QKN-26-Q-A140, is specifically set aside for small businesses under the SBA’s Total Small Business Set Aside program, with a NAICS code of 561790 covering Other Support Activities for Transportation. Proposals must be submitted by 11:00 AM EDT on August 24, 2026, and must align with the attached Performance Work Statement, Wage Determination, and Snow Removal Map Plan to ensure compliance with operational and safety requirements. The place of performance is identified by zip code 16415, and all work must be performed at military facilities within Fairview, PA, to maintain access and readiness during winter conditions. The contracting office, located at Picatinny Arsenal, New Jersey, is part of the Department of Defense and operates under the agency name W6QK Acc-Pica. Primary point of contact for inquiries is Theodore Goutzioulis, reachable via phone at 520-687-5711 or email at theodore.goutzioulis.civ@army.mil. The solicitation was posted on August 6, 2026, and all interested small businesses must review the complete documentation available through the SAM.gov portal to understand scope, performance expectations, and submission protocols. Failure to adhere to the stated requirements, including timing and documentation, will result in proposal rejection.
Other Services to Buildings and Dwellings

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NAICS: 561790
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Snow and Ice Removal Services - St Marys, PA
Solicitation # W15QKN26QA129
The U.S. Department of Defense, through the Office of W6QK Acc-Pica located at Picatinny Arsenal, New Jersey, has issued a Sources Sought Notice for snow removal services in Saint Marys, Pennsylvania, under solicitation number W15QKN26QA129. The effort is categorized under NAICS code 561790, which covers other services to buildings and dwellings, and is intended to identify qualified vendors capable of performing winter maintenance operations at the specified location. The notice was posted on June 24, 2026, with a response deadline of July 1, 2026, at 2:00 PM Eastern Time, and interested parties are directed to review the attached Sources Sought Notice for detailed scope, requirements, and evaluation criteria. Primary point of contact for inquiries is Emily Schlee, reachable via email at emily.schlee.civ@army.mil. This action is preliminary and does not constitute a solicitation for proposals or a commitment to award a contract.
Other Services to Buildings and Dwellings

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NAICS: 332993
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Federal
50mm weapon based Air Defense Counter-Unmanned Aircraft System (C-UAS)
Solicitation # W15QKN-26-X-1C9P
The U.S. Army Contracting Command - New Jersey, acting on behalf of the Office of the Project Manager, Maneuver Ammunition Systems, is conducting a market survey to identify industry capabilities for developing a 50mm weapon-based Air Defense Counter-Unmanned Aircraft System designed to detect, track, and neutralize Class 1, 2, and 3 unmanned aerial systems. Interested parties are invited to propose integrated solutions that leverage 50x228mm ammunition to effectively engage these threats, with the Government potentially providing a loaned XM913 50mm cannon assembly, required ammunition, technical data, and access to test facilities for live-fire demonstrations. Responses must include detailed descriptions of proposed system architecture, sensor and fire control integration, a draft demonstration plan, and a realistic development timeline leading to a completed system ready for testing. Companies must demonstrate they possess or can reasonably acquire the necessary technical, manufacturing, and personnel resources to execute the project, whether as a prime contractor or subcontractor, and must ensure all subcontractors meet the same capability standards. Proposals must be submitted electronically by the deadline with company information including name, CAGE code, point of contact details, business size, and prime or subcontractor status. Any proprietary information must be clearly identified. Access to limited distribution technical data requires prior certification through the U.S./Canada Joint Certification Office, submission of a completed DD Form 2345, and compliance with export control regulations. Interested firms must also maintain an active SAM registration, have validated NIST assessment results in the Supplier Performance Risk System, and ensure all personnel handling controlled data have completed required export control training. This is not a solicitation and imposes no financial obligation on the Government; responses are voluntary and at the respondent’s expense. If a formal procurement follows, a separate solicitation will be issued.
Ammunition (except Small Arms) Manufacturing

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NAICS: 238110
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Federal
Install Loading Ramp - Suffolk, VA
Solicitation # W15QKN26QA130
The U.S. Department of Defense, through W6QK Acc-Pica, is conducting market research for the construction of a two-tier concrete loading ramp at VA701–Suffolk USARC, located at 886 Carolina Road, Suffolk, Virginia, 23434, under solicitation number W15QKN-26-Q-A130. Though this is a Sources Sought Notice and not a formal Request for Proposal, it outlines the anticipated scope, requirements, and evaluation expectations to inform future contract award decisions. The work includes site preparation and excavation of approximately 8,636 square feet, construction of a concrete ramp using 110 cubic yards of 4000 PSI concrete with grade 60 rebar, installation of safety curbs, thermo-plastic painted guidelines, 170 linear feet of galvanized pipe railing, six dock bumpers, and two 15,000-lb aluminum dock boards. All work must be completed within 210 calendar days from the Notice to Proceed, and the estimated contract value ranges from $250,000 to $500,000. The prime contractor must perform at least 50% of the work by cost, and detailed cost proposals are required with a written narrative explaining assumptions and a spreadsheet differentiating new versus reused items; lump sum pricing is unacceptable. The contractor must comply with FAR clauses 52.204-9 (Personal Identity Verification), 52.236-13 (Safety and Health), and 52.246-12 (Quality Control), as well as OSHA and NFPA standards. All materials stored on site must remain in original manufacturer packaging, and the contractor must maintain a quality control system covering materials, workmanship, and functional performance. The government reserves the right to terminate for default if performance is unsatisfactory, and the contractor is liable for damages resulting from negligent operations, including reimbursement and indemnification. Final documentation including certifications, lab reports, and waste disposal manifests must be submitted to Fort Dix, NJ, at least 30 days before contract completion. The contractor must also provide their own on-site storage trailer, provide a current Certificate of Insurance, and ensure all workers meet DoD identity verification and security screening requirements per Army Directive 2014-05. Responses must include company profile linked to SAM UEI, business status (Small, HUB
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NAICS: 561730
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Grounds Maintenance Services Supporting 3 U.S. Army Reserve Centers in Gaithersburg, MD (MD013)/ Riverdale, MD (MD020)/ Rockville, MD (MD021)
Solicitation # W15QKN26QA105
This solicitation, W15QKN-26-Q-A105, is for grounds maintenance services at three U.S. Army Reserve Centers located in Gaithersburg, Riverdale, and Rockville, Maryland, under a Total Small Business Set-Aside pursuant to FAR 19.5 and NAICS code 561730. The government intends to award a single firm-fixed-price purchase order with a 12-month base period and four additional 12-month option periods, beginning upon contract award. The solicitation closing date has been extended through multiple amendments, with the final deadline set for August 5, 2026, at 4:00 p.m. EDT. Offerors must acknowledge receipt of all amendments and are strongly encouraged to conduct a site visit to fully understand the scope, as the requirement cannot be accurately assessed without physical inspection of the facilities. Contractors must provide all personnel, equipment, materials, and supervision necessary to perform routine grounds maintenance including mowing, trimming, edging, spring and fall cleanups, tree pruning, weeding, planting bed maintenance, and retention pond care, all in accordance with AR 420-1 and the attached Performance Requirements Summary and Inspection Checklist. All contractor personnel must meet strict qualification standards, including the ability to communicate in English, maintain a neat and professional appearance, and be fully trained and on-site within two weeks of award. An onsite representative must be available during normal duty hours with authority to make binding decisions. Strict security protocols apply: all employees must undergo background checks, comply with personal identity verification under FAR 52.204-9, adhere to facility access rules, and secure government property at day’s end. Safety and environmental compliance are mandatory, requiring adherence to Army and OSHA regulations, proper waste disposal off-site, and submission of disposal site details. Invoicing must occur monthly via WAWF, accompanied by a signed inspection checklist and photographic verification of completed work within 24 hours; failure to provide either results in invoice rejection. Payment oversight falls to the Contracting Officer’s Representative or Regional Facilities Operations Specialist, who also monitor performance using the Quality Assurance Surveillance Plan and Exhibit 2 inspection sheet. The contractor is responsible for ensuring all subcontractors comply with contract terms, must report manpower data to SAM.gov, and must immediately disclose any organizational conflict of interest. Work must be scheduled to minimize disruption to military operations, and the government retains the right to remove personnel for misconduct, security violations,
Landscaping Services

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NAICS: 332992
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52 Caliber Vendor Engineering Services For the US Propelling Charge & Primer Evaluation
Solicitation # W15QKN-26-X-1C6R
The United States Army Contracting Command – New Jersey, on behalf of Project Manager – Combat Ammunition Systems, is conducting a market survey to identify qualified vendors capable of providing 155mm propelling charges and percussion primers alongside comprehensive engineering services to support the evaluation of propulsion systems for the Mobile Tactical Cannon, a 52-caliber howitzer. The assessment will be conducted using a 23-liter chamber configuration as the test platform since the final MTC design remains undetermined. Vendors must submit detailed technical data on their propulsion solutions, including formulation details for propellant, ignitors, and cases, along with performance predictions based on modeling and simulation for key parameters such as muzzle velocity, maximum operating pressure, temperature sensitivity, and gun tube wear, all aligned with NATO STANAG 4110 and STANAG 4224 standards. Responses must demonstrate technology and manufacturing readiness levels, prior experience in artillery ammunition testing, and the availability of existing hardware for U.S. compatibility assessments. In addition to hardware deliverables, vendors are required to outline their capacity to provide engineering services including modeling and simulation, pre-live-fire safety planning, and live-fire test execution spanning six to ten weeks, likely at Yuma Proving Ground in FY27. Vendors must also provide lead-time estimates for hardware delivery and personnel availability, factoring in manufacturing, logistics to YPG, and any long-lead activities tied to prototype development for U.S. fuzed projectiles. A critical requirement is disclosure of existing or planned manufacturing capacity for supercharge technologies, which will inform long-term contracting decisions. All submissions must include signed DD Form 2345, AMSTA-AR Form 1350, and a Non-Disclosure Agreement to access controlled technical data, with compliance to ITAR regulations mandatory. Respondents must be registered in SAM and clearly state their business size and socioeconomic certifications. This market survey is purely informational and non-binding, with no contract award anticipated; however, responses will directly influence the development of a future solicitation. Submissions are due by August 7, 2026, and must be sent electronically via email only to designated points of contact, with no physical or alternative submission methods permitted.
Small Arms Ammunition Manufacturing

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NAICS: 561790
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MA019 - Snow and Ice Removal Services
Solicitation # W15QKN26QA162
The Army Contracting Command - New Jersey is seeking to procure custodial services focused on snow and ice removal for the Guy Cardillo USARC facility located at 675 American Legion Hwy in Roslindale, Massachusetts. The contract, titled MA019 - Snow and Ice Removal Services, is solicited under number W15QKN26QA162 and is exclusively set aside for small businesses as a total set-aside under NAICS code 561790. The work must be performed in strict compliance with the Performance Work Statement to ensure the facility remains free of snow and ice, maintaining a safe and clean workplace. The solicitation was posted on August 4, 2026, with proposals due by September 1, 2026. The contracting office is based at Picatinny Arsenal, New Jersey, under the Department of Defense, and the point of contact for inquiries is Ryan Nicklous, with Theresa M. Eckstein as the secondary contact. All responses must be submitted through the designated SAM.gov portal.
Other Services to Buildings and Dwellings

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NAICS: 212321
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Sand and Salt Supply Delivery - Devens RFTA, MA
Solicitation # W15QKN-26-Q-A158
This contract solicitation, identified as W15QKN-26-Q-A158, is a Small Business Set Aside for the supply and delivery of 1,000 tons of solar salt and 200 tons of sand/salt mix to the Devens Reserve Forces Training Area in Devens, Massachusetts, under a Firm Fixed Price arrangement. The solicitation, issued as a combined synopsis and solicitation under FAR Subpart 12.6, requires contractors to furnish all labor, equipment, materials, and supervision necessary to meet the delivery deadline of five days after contract award, with the base performance period running from September 11, 2026, to September 10, 2027, and four successive option years extending through September 10, 2031. All deliveries must be made FOB destination to the specified site at 30 Quebec Street, Devens, MA 01434, with shipments complying with MIL-STD-129 for marking, labeling, and barcoding, and MIL-STD-2073 for packaging and preservation to ensure integrity during transport. The work encompasses not only delivery but also debris removal and compliance with all applicable federal, state, and local regulations, including EPA requirements and prohibitions on ozone-depleting substances. Award will be made based on the Lowest Price Technically Acceptable (LPTA) method, where the lowest-priced offer that meets minimum technical and pricing acceptability standards will be selected, with no trade-offs allowed between price and technical factors. Price is the sole differentiator, but offers must avoid unbalanced option pricing to be deemed acceptable. The contractor must adhere to a comprehensive set of mandatory clauses, including personal identity verification for personnel, safeguarding of covered defense information per NIST SP 800-171, compliance with the Contractor Code of Business Ethics, and adherence to small business subcontracting plans. Invoicing is strictly required through the Wide Area WorkFlow (WAWF) system, and contractors must have active SAM registration, valid UEI and CAGE codes, and disclose size status and socioeconomic certifications. Delivery must align with the Statement of Work detailing quality control responsibilities and acceptance procedures, with inspection occurring at the destination site by the government, governed by FAR 52.246-4. Proposed responses must be submitted electronically by August 18, 2026, to the designated contract specialist and contracting officer, accompanied
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NAICS: 237310
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W15QKN-26-R-A070 - Combined Synopsis/Solicitation for Building 602 Motor Pool Full Depth Reclamation and Paving at Fort Devens, MA
Solicitation # W15QKN26RA070
The U.S. Army Garrison Fort Devens Reserve Forces Training Area is seeking information from qualified small businesses capable of performing the full depth reclamation and paving of Building 602 Motor Pool at Fort Devens, Massachusetts, under solicitation W15QKN26RA070. This request is a presolicitation notice, not a formal bid invitation, and is intended to gauge industry interest and capability in preparation for a future procurement. The work involves comprehensive pavement rehabilitation using full depth reclamation techniques, and interested parties must review the Draft Specification of Work to determine their ability to meet the technical requirements. The opportunity is set aside exclusively for small businesses as defined by the SBA under NAICS code 237310, with responses due by 11:00 AM EDT on Wednesday, June 24, 2026. All submissions must be sent via email to Theodore Goutzioulis at Theodore.Goutzioulis.civ@army.mil. The contracting activity is managed by the Department of Defense through the W6QK Acc-Pica office located at Picatinny Arsenal, New Jersey. The place of performance is specified with a zip code of 04134, corresponding to Fort Devens, Massachusetts. The point of contact for technical inquiries is Theodore Goutzioulis, reachable by phone at 520-687-5711. This notice is posted on SAM.gov and serves as a market research tool to develop a competitive procurement strategy. While no formal obligation or funding is attached to this request, timely responses will directly influence the design and scope of the upcoming solicitation to ensure it aligns with industry capabilities and promotes small business participation.
Highway, Street, and Bridge Construction

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NAICS: 561621
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IDS Inspection Services - Fort Devens, MA
Solicitation # W15QKN-26-Q-A146
This solicitation, identified as W15QKN-26-Q-A146, is a 100 percent Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside for the procurement of Intrusion Detection System (IDS) Inspection Services at Fort Devens, Massachusetts, under the Directorate of Planning, Training, Mobilization, and Security. The work entails bi-annual inspections and testing of IDS infrastructure across three key locations: Building 673 (SIPR Cafe), Building 681 (Police ARMAG), and all seven Ammunition Supply Point Bunkers at South Post. The contract will be awarded as a Firm Fixed Price (FFP) agreement with a one-year base period and four optional one-year extensions, subject to the availability of funds. All performance must adhere to the Performance Work Statement and technical standards, including compliance with federal, state, and local laws, and adherence to the Davis-Bacon Act for labor standards. Offerors must be registered in the System for Award Management (SAM), hold an active Unique Entity Identifier and CAGE code, and provide evidence of their SDVOSB status under NAICS code 561621. Submission of a capabilities statement, not exceeding five pages, is required, detailing organizational information, business size, past performance, bonding capability, and experience with similar projects. A site visit is scheduled for July 30, 2026, and all inquiries must be submitted by July 31, 2026. Offers must be valid for 120 days and include a signed SF1449 with proper CLIN pricing, insurance certificates per FAR 52.228-5, and completed representations and certifications, including disclosure of lobbying activities. Contract administration will be handled by the Contracting Officer, who holds exclusive authority over modifications, while a Contracting Officer’s Representative will oversee technical compliance. The Contractor must designate a Program Manager with full operational authority and submit a Quality Control Plan within 30 days of award. Acceptance of deliverables, including Transfer of Responsibility emails and Acceptance Letters, is contingent upon Government approval within five business days. Surveillance will be conducted using a Government-prepared Quality Assurance Surveillance Plan, and all personnel must comply with DoD personal identity verification requirements and local security policies. Failure to meet any requirement may render an offer non-responsive.
Security Systems Services (except Locksmiths)

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NAICS: 811310
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S/M Mettler Toledo Automated Reactor Equipment
Solicitation # W15QKN-26-Q-A165
The U.S. Army Contracting Command-New Jersey, acting on behalf of the U.S. Army Combat Capabilities Development Command-Armament Center, plans to issue a sole-source Request for Quote for S/M Mettler Toledo Automated Reactor Equipment to Mettler-Toledo Autochem, Inc., the exclusive provider of this equipment. The procurement will follow a Firm Fixed Price structure as a commercial order with a twelve-month base performance period and two optional twelve-month extensions, allowing for a potential total contract duration of three years. The solicitation number is W15QKN-26-Q-A165, and while the notice is posted as a presolicitation, it is not a formal RFQ and does not obligate the government to proceed with the acquisition. A redacted sole source justification is available to support the decision to restrict competition to a single vendor. Responses to this notice are not formal quotes and cannot form the basis of a binding contract. The procurement is managed from Picatinny Arsenal, New Jersey, with Julian Di LEO and Charlotte A. Sylvain-Ceraul listed as the primary and secondary points of contact respectively. The North American Industry Classification System code is 811310, and the response deadline is August 14, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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