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Subcontracting Compliance Reporting & eSRS Management

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W4LD USA HecsaView Agency

NAICS

541611 - Administrative Management and General Management Consulting ServicesView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

This scope was carved out of W912HQ26S0050.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Strategic Environmental Research and Development Program (SERDP) – Open Topics Broad Agency Announcement (BAA)

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → W4LD USA Hecsa
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W4LD USA Hecsa
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide administrative support for compliance with FAR 52.219-9, including preparation and submission of ISRs and SSRs via eSRS, data validation, and recordkeeping.

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BPA for PREPARE-TO-DEPLOY ORDERS (PTDO) BILL OF MATERIALS (BOM) for the 249th EN BAT
Solicitation # W912HQ26QA017
Solicitation W912HQ26QA017 is a 100% small business set-aside for a Firm-Fixed Price Blanket Purchase Agreement (BPA) to provide expendable materials, such as electrical cables and compression lugs, to support the 249th Engineer Battalion's Prepare-to-Deploy Orders (PTDO). The contract ensures deployment readiness for units located at Fort Belvoir, Virginia; Fort Liberty, North Carolina; and Schofield Barracks, Hawaii. The BPA has a total maximum capacity of 2,234,978.00 dollars over a period of performance consisting of one 12-month base year and one 12-month option year, with a minimum order amount of 2,500.00 dollars and a maximum ordering amount of 200,000.00 dollars. Award will be made using the Lowest Price Technically Acceptable (LPTA) process, where quotations are first evaluated on a pass/fail basis for technical acceptability and then evaluated for price reasonableness. The contractor is required to implement a DoD item unique identification system for specific materials and must comply with MIL-STD-129 and MIL-STD-130 for marking and shipping. Invoicing is to be processed through Wide Area WorkFlow (WAWF), and the USACE Mission Support Battalion is the sole authorized ordering office. Offers are due by August 27, 2026, and must include a technical capability statement and a detailed price worksheet in Excel format.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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1 day ago

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