Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

54--SHIPPING STORAGE CONTAINERS FOR JAMESTOWN AND DEVI

Awarded
89503426QWA001290Federal

Contract Overview

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

AI Contract Overview

Show more

The contract awards the provision of shipping and storage containers for Jamestown and Devils Lake under specifications tied to Executive Order 14398, focusing on secure and compliant transportation and storage infrastructure. The award was issued under solicitation number 89503426QWA001290, with a posting date of July 16, 2026, and is classified under NAICS code 332439, which corresponds to other fabricated metal product manufacturing. The contracting office is the Western-Upper Great Plains Region within the Department of Energy, located in Billings, Montana, with a zip code of 59101. The primary point of contact for this contract is Jeremy John Schafer, reachable via email at Schafer@wapa.gov or by phone at 605-353-2581. No specific place of performance is listed beyond the project locations of Jamestown and Devils Lake, indicating delivery and deployment responsibilities will be directed to those sites. The contract does not specify a set-aside type, meaning it is open to all eligible contractors without preference for small businesses or other designated categories.

General Info

Small business set-aside for shipping containers to Jamestown and Devils Lake under EO 14398, due July 13, 2026.

Agency

Department Of Energy → Western-Upper Great Plains RegionView Agency

Contract Value

$29,938.27

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

MT

Set-Aside

NONE

Awardee

ROYAL MEDIA NETWORK, INC.View Profile

Award Issued Date

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Energy → Western-Upper Great Plains Region
Contacts1 person available
OfficeBILLINGS, MT, 59101, USA
Organization / Agency
Department Of Energy → Western-Upper Great Plains Region
View Agency Profile
Office AddressBILLINGS, MT, 59101, USA
Contacts

Full Description

Show more
SHIPPING STORAGE CONTAINERS FOR JAMESTOWN AND DEVILS LAKE PER ATTACHED SPECIFICATION, EO 14398

Similar Contracts

Same NAICS industry code

NAICS: 332439
New
Federal
129th Tumbler Cups
Solicitation # W50S8X26QA026
Solicitation W50S8X26QA026 is a Request for Quotes issued by the California Air National Guard to procure 1,000 custom-engraved 30 oz stainless steel tumbler cups. This acquisition is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The required tumblers must be black, double-wall vacuum insulated, BPA-free, and dishwasher safe, featuring a FlowState 3-position lid, reusable straw, and comfort-grip handle, meeting or exceeding Stanley brand specifications. Each cup must be laser-engraved with the California Air National Guard logo centered on the front, measuring approximately 2.5 by 1.5 inches. The contract requires split-shipment delivery to four California military recruiting locations: Sunnyvale (300 units), Fresno (200 units), Oxnard (200 units), and March ARB (300 units). All shipping charges must be incorporated into the firm-fixed-price unit quotes, with final delivery required on or before September 30, 2026. Award will be based on the Lowest Price Technically Acceptable (LPTA) solution, evaluating technical capability and past performance on an acceptable or unacceptable basis. Quotes must be submitted electronically to the Contracting Officer by September 14, 2026, and must include a digital mock-up of the engraving and proof of SDVOSB status via SAM.gov. Payment will be processed through the Wide Area WorkFlow (WAWF) system.
W7MX Uspfo Activity Caang 129

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Energy → Western-Upper Great Plains Region

Same awarding agency

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS