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Specialized Material Supply (NPP Items)

Active
Federal

Contract Overview

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This subcontract opportunity, managed by the Department of Defense under the W6QM Micc-Fdo Ft Sam Houston agency, focuses on the supply and delivery of specialized construction materials for Fort Benning Directorate of Public Works facility projects. The contractor is responsible for sourcing and delivering custom materials, specialized fixtures, and specific hardware that are not available in the standard Unit Price Book, ensuring all items are delivered directly to the project site. The contract is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 423390. Interested parties must submit their responses by September 17, 2026, for performance within the 31905 zip code area.

General Info

DoD subcontract for specialized construction materials at Fort Benning for women-owned small businesses.

Agency

Department Of Defense → W6QM Micc-Fdo Ft Sam HoustonView Agency

NAICS

423390 - Other Construction Material Merchant WholesalersView NAICS

Place of Performance

TX, 31905

Set-Aside

WOSB

Documents

This scope was carved out of W5168W26RA031.

The full solicitation package (19 documents), including the RFP, is on the prime solicitation, not on this scope.

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Fort Benning Job Order Contract

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Fdo Ft Sam Houston
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QM Micc-Fdo Ft Sam Houston
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized construction materials not found in the standard Unit Price Book for prime contractors on Fort Benning Directorate of Public Works (DPW) facility projects. Sources and delivers specific hardware, specialized fixtures, or custom materials. Delivers materials to the project site.

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Same NAICS industry code

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Same awarding agency

NAICS: 236220
New
Federal
Fort Benning Job Order Contract
Solicitation # W5168W26RA031
Solicitation W5168W26RA031 is a request for a single-award, firm-fixed-price Indefinite Delivery-Indefinite Quantity (IDIQ) Job Order Contract (JOC) to provide construction services for the Fort Benning Directorate of Public Works. The contract is 100% set aside for SBA Certified Women-Owned Small Businesses (WOSB) and covers a five-year period of performance from November 21, 2026, to November 20, 2031. The scope of work includes repair, maintenance, demolition, and minor construction projects at Fort Benning, Georgia, as well as satellite locations including Camp Merrill, the Destin Army Recreation Area, and Camp Rudder. The total potential value is estimated up to 50 million dollars, consisting of a 37.5 million dollar primary limit for the first five years and additional limits for other CLINs. Award will be determined using a Lowest Price Technically Acceptable (LPTA) best value source selection process. Proposals are evaluated based on three factors: Technical Capability, Past Performance, and Price, with the first two requiring an Acceptable rating for the offeror to be eligible for award. The contractor must utilize the eGordian Construction Task Catalog for pricing and adhere to strict quality control, safety, and environmental standards, including Davis-Bacon Act wage determinations and ADA accessibility guidelines. Invoicing is managed through Wide Area WorkFlow (WAWF), and final acceptance of work is contingent upon the completion of all punch list items, permits, and the submission of a DD Form 1354.
Commercial and Institutional Building Construction

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1 day ago

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