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Supply of Modular Face Brick and Masonry Ties

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)View Agency

NAICS

327310 - Cement ManufacturingView NAICS

Place of Performance

Salem, VA, 24153, USA

Set-Aside

SBA

Documents

This scope was carved out of 36C24626Q0966.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MASONRY WORK BUILDING 7

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specific masonry materials for prime contractors on Department of Veterans Affairs facility projects at the Salem VA Medical Center. Sources and delivers 53-DD Modular face brick and new brick ties to the job site (FOB Destination). Requires compliance with Buy American requirements (FAR 52.225-9) and provision of CAGE/UEI and manufacturer details to meet security prohibitions. Delivers specified bricks and ties to the site.

Similar Contracts

Same NAICS industry code

NAICS: 327310
New
SLED
RFB 7584 Type 1 Cement in Bulk
Solicitation # 7584
The City of Corpus Christi has issued Request for Bids 7584 for the procurement of Type 1 Normal Cement in Bulk to support the Public Works department in stabilizing roadways for rehabilitation. The contract involves the supply and delivery of an estimated 1,000 tons of cement, along with a potential surcharge for loads under 20 tons, to various project locations within city limits. The successful bidder must provide all necessary labor, materials, equipment, and transportation, including a certified spreader bar for safe unloading at no additional cost. Deliveries are required Monday through Friday, between 6:30 AM and 5:00 PM, excluding City holidays. The initial contract term is set for two years, with the possibility of two additional one-year renewal options and a potential six-month month-to-month extension at the City's request. The City will award the contract to the lowest responsive and responsible bidder, evaluating factors such as product quality, adaptability, bidder integrity, financial responsibility, and safety records. Bidders must submit complete proposals via the City's Supplier Portal or in a sealed hard-copy envelope by the deadline of October 1, 2026, at 2:00 PM CT. Bids must remain firm for 180 days following the due date. Required documentation includes specific bid forms, references, and various disclosure forms regarding ethical behavior and business designations. Additionally, contractors must maintain comprehensive insurance, including workers' compensation and general liability with the City listed as an additional insured, and must establish a Quality Control Program acceptable to the Contract Administrator.
City of Corpus Christi

POSTED

5 days ago

DEADLINE

in 26 days
View Details

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