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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of New 6-Cubic Yard Front-End-Loading Dumpsters

Active

Federal

Response Deadline08/28/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the Department of Defense, specifically W6QK Acc-Ri-Picatinny, involves the manufacture and supply of 40 new Wastequip brand 6 cubic yard front-end-loading dumpsters. The required units must be Flat Top Hatchback models featuring side sliding doors, lids, and a Safety Yellow paint finish, all constructed according to a specified assembly diagram. The procurement falls under NAICS code 332439 and is to be performed in the 01434 zip code area. The solicitation was posted on August 24, 2026, with a response deadline of August 28, 2026.

General Info

DoD subcontract for 40 Wastequip 6 cubic yard front-end-loading dumpsters in safety yellow.

Agency

Department Of Defense → W6QK Acc-Ri-PicatinnyView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

NJ, 01434

Set-Aside

NONE

Documents

This scope was carved out of W15QKN26QA169.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SUPPLY and DELIVER FORTY (40) NEW WASTEQUIP BRAND 6 CUBIC YARD DUMPSTER FOR DEVENS (RFTA) MA

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

PostedAug 24

subcontract

Response DeadlineAug 28

Submission deadline

Response Deadline

08/28/2026, 06:00:00 PM UTCin 1 day

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 Defense → W6QK Acc-Ri-Picatinny

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W6QK Acc-Ri-Picatinny

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture or supply of 40 new Wastequip brand 6 cubic yard front-end-loading Flat Top (Hatchback) dumpsters with side sliding doors, lids, and Safety Yellow paint, per specified assembly diagram.

Similar Contracts

Same NAICS industry code

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1268

This contract, identified as SPE8ED-26-T-1268, is a solicitation from the Department of Defense for the procurement of four units of material NSN 8145017342203. The delivery is required within 116 days after the order, with an original required delivery date of March 27, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements for procurement, with the DLA Master List of Technical and Quality Requirements taking precedence. There is no allowed quantity variance for this order.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-665C

Solicitation SPE4A7-26-T-665C is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of 153 units of shims identified by NSN 5365-01-368-5192. The items are to be delivered to DLA Distribution San Diego, with a need ship date of February 12, 2027, and an original required delivery date of May 1, 2027. Inspection and acceptance will occur at the destination. The procurement requires adherence to strict quality standards, including manufacturer inspection systems complying with SAE AS9003 or ISO 9001, and sampling methods following MIL-STD-1916 or ASQ H1331. Eligibility for award is contingent upon several critical requirements. Offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data subject to ITAR or EAR regulations. Additionally, the government will not evaluate or award contracts to offerors providing items produced via additive manufacturing unless specifically authorized. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and CMMC Level 2 certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed through the Wide Area WorkFlow system. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-671D

This contract is a solicitation for the procurement of 71 units of shims, identified by NSN 5365-00-685-6813 and part number 403311-8. The items are designated as critical application items associated with Aero Engineering and Manufacturing and Lockheed Martin Corp. The delivery is required within 144 days, with a need ship date of January 17, 2027, and an original required delivery date of June 25, 2027. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically Arizona Industries for the Blind in Phoenix, Arizona. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, packaging, and item marking. Sampling and quality assurance must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to RP001 requirements. The contract allows for no quantity variance, meaning exactly 71 units must be supplied.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1319

This solicitation from the Department of Defense, issued by the Defense Logistics Agency, is for the procurement of four units of part number 8145-01-681-9092. The contract requires delivery within 145 days after the order is received. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332439. The agreement is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract involves covered defense information and requires compliance with Cybersecurity Maturity Model Certification Level 2. Furthermore, the technical data is subject to ITAR and EAR export controls, restricting disclosure to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 8 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7LX-26-U-9358

The contract is for the procurement of 47 mounting brackets identified by NSN 5340-01-324-6632 under solicitation SPE7LX-26-U-9358, issued by the Defense Logistics Agency Land and Maritime Strategic Acq Program Directorate. The delivery schedule requires fulfillment within 116 days after award, with offers submitted on an FOB origin basis under the First Destination Transportation program. The contract is an indefinite delivery, indefinite quantity instrument for a one-year period, with a guaranteed minimum quantity of seven units and a maximum value of $350,000. Full and open competition applies, and the award will be made based on price and other factors deemed most advantageous to the government. The item is governed by stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-130N for identification marking and MIL-STD-129 and MIL-STD-2073-1E for packaging and shipment. Quality assurance is comprehensive and non-negotiable, requiring compliance with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections conducted at origin per FAR 52.246-2. Sampling methodology must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Acceptance standards demand zero non-conformances in sampled lots if MIL-STD-105/ASQ Z1.4 is referenced. Engineering exceptions replace MIL-STD-1190 with ASTM D3951 and MIL-B-117 Type I Class B with MIL-STD-117 Type III Class B. Export control requirements under ITAR or EAR are in effect, restricting technical data disclosure without prior authorization and mandating compliance with DFARS 252.225-7048; access to controlled data is limited to contractors with JCP certification and completed DLA training. All packaging and marking must meet DLA-specific instructions including RP001 and special codes P12553251 and ZZ-ZZ

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPEA47-26-T-655Z

Solicitation SPE4A7-26-T-655Z is a Request for Quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of eight shims under NSN 5365-01-199-8418. This is a Foreign Military Sales requirement for Egypt, with a priority rating of DO-C9 and a required delivery date of February 19, 2025. The procurement is governed by a fixed-price contract structure, with inspection and acceptance occurring at the point of origin. Shipping is handled via FOB Origin under clause 52.247-29, with designated freight forwarding through Pegool and Amentum Warehouse for final delivery to the Egyptian Navy Armament Department in Alexandria. The contract contains strict technical data export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access data. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. All quotes must be submitted through the DLA Internet Bid Board System, and any items produced via additive manufacturing without prior approval will render an offer ineligible for award. Invoicing and payment are processed electronically through the Wide Area Workflow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

81--CONTAINER,FREIGHT,G

Solicitation # SPE8ED-26-Q-0661

The Defense Logistics Agency is soliciting quotes for the procurement of 11 freight containers under solicitation number SPE8ED-26-Q-0661. This requirement, identified by NSN 8150014638553, specifies a delivery timeline of 120 days after the order is placed. The contract is designated as a total set-aside for small businesses under NAICS code 332439. Interested parties must submit their quotes electronically by the deadline of September 1, 2026. All necessary technical drawings and military specifications are available digitally through the provided solicitation link. The procurement is being managed by the Department of Defense office located in Philadelphia, Pennsylvania.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L3-26-U-0718

The Defense Logistics Agency is soliciting quotes for the procurement of 1,241 loop clamps under NSN 5340002869416. This is a total small business set-aside under NAICS code 332439, with a delivery requirement of 69 days after receipt of order. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate total of 350,000.00 dollars, featuring a guaranteed minimum quantity of 186 units and an estimated two orders per year. Items are to be shipped to various CONUS and OCONUS DLA depots. Interested parties must submit electronic quotes by the deadline of September 9, 2026. All solicitation documents, including digitized drawings and military specifications, are available electronically through the DIBBS portal.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

81--SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1318

The Defense Logistics Agency is seeking quotes for the procurement of two units of shipping and storage items under national stock number 8145014372526. This request for quotation, identified as solicitation SPE8ED-26-T-1318, requires delivery to location FB2805 412 LRS LGRDDC within 20 days after the order is received. The procurement falls under NAICS code 332439 and is managed by the Department of Defense office located in Philadelphia, Pennsylvania. All interested and responsible sources must submit their quotes electronically via the provided DIBBS link by the deadline of September 8, 2026. Hard copies of the solicitation are not available, and any necessary digitized drawings or military specifications must be retrieved electronically. Inquiries regarding this requirement should be directed to the buyer via the specified email address or the DIBBS global search portal.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

81--SHIPPING AND STORAG

Solicitation # SPRPA126RVC00

This contract, issued by the Department of Defense through DLA Aviation at Philadelphia, solicits the supply of containers specified under drawing number 583E001, Revision Latest, manufactured from aluminum and requiring strict adherence to technical, quality, and inspection standards. The item must be produced in compliance with referenced specifications including MIL-I-45208, AWS welding codes for aluminum and steel, MIL-STD-130 for Unique Identification (UID) markings in data matrix format, and MIL-STD-2073 for packaging. Each container must be permanently marked with a UID serial number following the format “contract#_no_dashes-000X” and include a nameplate with the assigned alphanumeric sequence obtained from the designated government point of contact. Critical manufacturing controls include deoxidizing aluminum surfaces within strict timeframes prior to welding, prohibiting certain cleaning agents, mandating certified welders and documented weld procedures, and requiring glass bead blasting to a uniform matte finish using designated media and pressure parameters. All welding must be documented and inspected visually at 5x magnification with potential additional non-destructive testing as directed. The contract imposes rigorous First Article Test (FAT) requirements, mandating that the contractor submit one unit to approved government test facilities in Lakehurst and Picatinny, with all associated shipping, handling, and repair costs borne by the contractor. The FAT includes a 18-inch free-fall drop test, initial and final leak tests using 1.0 ± 0.05 PSIG pressure monitored for 30 minutes (rejecting any loss exceeding 0.05 PSIG), dimensional inspection against the drawing, form and fit verification with an end item provided by the government, and compliance checks with all technical specifications. The offeror must certify that production will occur in the same facility used for the FAT, and failure to deliver or approval of the FAT can result in contract default. Waivers to the FAT requirement may be granted only to previously approved suppliers who can prove identical prior production occurred within the last three years at the same facility with no deviations or rejections. All containers must include one-third cubic foot of non-dusting desiccant per interior volume and sealed crevices using approved sealing compound. The Buy American Act and other federal compliance standards apply, and the contract closing date has been extended to August 17, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE

Precision Wire Rope Assembly ManufacturingThe Precision Wire Rope Assembly Manufacturing subcontract, issued by the Department of Defense Nuclear Reactor Program, requires the manufacture and assembly of precision wire rope components according to strict military specifications. The scope of work encompasses the entire production lifecycle, including the sourcing of raw wire, swaging processes, rigorous testing, and final inspections to ensure compliance with technical standards. This opportunity is categorized under NAICS code 332439 and is to be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 25, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacturing of Wire Rope Assemblies (Single Leg)This subcontract opportunity with the Department of Defense ASC Commodities Division involves the manufacturing of 14 single leg wire rope assemblies. The scope of work includes the cutting, swaging, and testing of these assemblies, ensuring all end fittings adhere to specific military or commercial standards. The project is categorized under NAICS code 332439 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of September 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QK Acc-Ri-Picatinny

Same awarding agency

Grounds Maintenance Services - Western Pennsylvania

Solicitation # W15QKN26QA126

The U.S. Department of Defense, through the Office of W6QK Acc-Pica located at Picatinny Arsenal, New Jersey, has released a sources sought notice under solicitation number W15QKN26QA126 to identify potential sources capable of providing grounds maintenance services for facilities designated as PA013, PA042, PA055, PA067, and PA079. This notice, posted on June 3, 2026, with a response deadline of June 10, 2026, at 2:00 PM Eastern Time, is not a request for proposals but rather an inquiry to gather market information to support future contracting decisions. The North American Industry Classification System code 561730 applies, indicating the scope relates to landscape maintenance services. There is no specified set-aside type, meaning the opportunity is open to all qualified vendors. Primary point of contact for inquiries is James Bond, reachable via email at james.w.bond2.civ@army.mil or phone at 5206875780. All interested parties are directed to the SAM.gov link for additional details and documentation.

Landscaping Services

POSTED

about 13 hours ago

DEADLINE

Snow and Ice Removal Services in Johnstown, PA (PA051)(PA052)(PA053) - W15QKN26QA142

Solicitation # W15QKN26QA142

The U.S. Army Contracting Command – New Jersey is conducting market research through a sources sought notice to identify qualified contractors capable of providing comprehensive snow and ice removal services at multiple military facilities in Johnstown, Pennsylvania, including the Johnstown Aviation Support Facility, the John P. Murtha United States Army Reserve Center, and associated outlying sites such as the Air Traffic Control Tower and Guard Shack. The requirement calls for 24/7 responsive services triggered by snow accumulation thresholds of two inches on airside areas and three inches at USARC locations, with mandatory clearance of critical infrastructure like fire hydrants, dumpsters, HVAC units, and emergency exits within two hours of notification. The contract type is anticipated to be firm-fixed priced, covering a base year with four optional 12-month periods, and will be administered on a performance-based basis, with payment tied directly to snow accumulation removed rather than labor hours. All work must comply with strict deicing standards prohibiting chloride salts and mandating the use of approved agents such as Mega-therm on concrete surfaces and Cryotech E36 LRD or Ecoway SF on airside surfaces, with equipment restricted to polyurethane-edged plows to prevent damage to tarmac and taxiways. Contractors must demonstrate proven experience in performance-based snow and ice removal, particularly in military or airfield environments, and must supply detailed capability statements addressing past performance, subcontractor management, technical skills, and their ability to maintain 24/7 readiness. Small businesses are strongly encouraged to respond, with the government evaluating potential set-aside options under the Small Business Size Standard of $9 million for NAICS code 561790. Prime contractors proposing as small businesses must affirmatively explain how they will perform at least 50% of the work by cost during both base and option periods, in accordance with FAR 52.219-14. All respondents must provide current SAM registration, CAGE code, DUNS number, and clearly designate their business size and socioeconomic status—including eligibility for SDB, WOSB, HUBZone, or SDVOSB designations. The submission deadline is June 30, 2026, at 10:00 a.m. EDT, and responses must be emailed as a 10-page maximum document in Word or PDF format to the designated Contract Specialist. This notice is strictly for market research; no solicitation, commitment, or funding is in place, and responses are voluntary, with no

Other Services to Buildings and Dwellings

POSTED

about 13 hours ago

DEADLINE

Building 623 Drop Ceiling Grid System Replacement - Devens, MA

Solicitation # W15QKN-26-Q-A141

The U.S. Army Contracting Command – New Jersey is soliciting sealed bids under solicitation W15QKN-26-Q-A141 for the complete removal and reinstallation of a new drop-ceiling grid system and tiles at Building 623, Hall of Flags Conference Center, Devens Reserve Forces Training Area, Massachusetts. The work, governed by a Firm Fixed Price contract type and awarded through a sealed bid process, requires the contractor to supply all labor, equipment, tools, materials, and supervision necessary to perform the scope defined in the Performance Work Statement and associated contract documents. The solicitation is an 8(a) Set-Aside, reserved for eligible small disadvantaged businesses, and follows a Lowest Price Technically Acceptable evaluation methodology where price is the primary factor after technical acceptability is confirmed. Proposals must be submitted via email by 3:00 PM local time on August 10, 2026, following amendment updates that extended the original deadline from August 4. Offerors must include a completed SF-1442, Construction Cost Breakdown Form in Excel with functional formulas, Unique Entity ID, CAGE code, and tax information, adhering strictly to submission requirements and formats. The contract includes numerous Federal Acquisition Regulation clauses related to construction, safety, quality, and administration, including mandatory compliance with U.S. Army Corps of Engineers EM 385-1-1 (2024) safety standards, the Davis-Bacon Act, and Department of Defense cybersecurity and security protocols. Contractors must designate and maintain on-site a Site Safety and Health Officer and Quality Control Manager, with any replacements requiring prior written approval. All work must be performed under strict site rules, including base access procedures, prohibitions on smoking outside designated areas, and requirements for hot work permits and fire watches. The contractor is responsible for restoring all disturbed areas to original condition and submitting an approved Quality Control Plan, submittal registers, O&M manuals, and other documentation prior to commencement. Payment will be processed exclusively through the Wide Area WorkFlow system using designated DoDAACs, and the Government retains authority to extend performance for up to six months under the Option to Extend Services clause. Site visits are scheduled for July 28 and July 31, 2026, and all offers must comply with MIL-STD-129 for marking and labeling of materials and equipment. No contract value is specified in the solicitation, as pricing is to be submitted by offerors

Commercial and Institutional Building Construction

POSTED

about 13 hours ago

DEADLINE

Supply of Janitorial Consumables and Cleaning ChemicalsThis subcontract opportunity with the Department of Defense, specifically for W6QK Acc-Ri-Picatinny, involves the supply of all janitorial consumables and cleaning chemicals necessary for custodial operations. The scope of work includes providing essential items such as paper products, trash bags, hand soap, toilet paper, and various surface cleaners. Performance for this contract will take place in Salem. The procurement is designated as a total Small Business Set Aside under NAICS code 424310. Interested parties must submit their responses by the deadline of September 9, 2026, at 3:00 PM. The solicitation was officially posted on August 25, 2026.

Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers

POSTED

DEADLINE

Specialized Floor Care and Mat CleaningThe Department of Defense, through W6QK Acc-Ri-Picatinny, is seeking a subcontractor for specialized floor care and mat cleaning services in Salem. The scope of work involves the maintenance of walk-off mats, concrete, and satellite stone floors, requiring dry sweeping, damp mopping, and specific mat maintenance to ensure a 98 percent compliance rate with military standards. This opportunity is designated as a total Small Business Set Aside under NAICS code 561740. Interested parties must submit their responses by September 9, 2026, at 3:00 PM.

Carpet and Upholstery Cleaning Services

POSTED

DEADLINE

Daily and Weekly Custodial Cleaning ServicesThe Department of Defense is seeking a subcontractor to provide daily and weekly custodial cleaning services for a US Army Reserve facility located in Salem. The scope of work includes routine maintenance of offices, restrooms, lobbies, hallways, and assembly areas, with specific requirements for waste removal, restroom sanitation, dusting, vacuuming, and mopping. This opportunity is designated as a total Small Business Set Aside under NAICS code 561720. Interested parties must submit their responses by September 9, 2026, at 3:00 PM. The contract is managed by the W6QK Acc-Ri-Picatinny agency.

Janitorial Services

POSTED

DEADLINE

Solicitation Amendment W15QKN-26-R-A088-0001 Combined Synopsis/Solicitation for Snow and Ice Removal Services for Shoreham, NY in support of the 99th Readiness Division (RD)

Solicitation # W15QKN26RA088

The United States Army Contracting Command Rock Island at Dix is soliciting proposals for snow and ice removal services at the CW2 Kerry P. Hein United States Army Reserve Center located at Route 25A in Shoreham, New York. This requirement, supporting the 99th Readiness Division, is a 100 percent small business set aside under NAICS code 561790. The government intends to award a firm fixed price contract to the lowest priced responsible and responsive offeror. The period of performance consists of one 12 month base year and four 12 month option years, funded by 2026 Operations and Maintenance Army Reserve funds. The selected contractor must provide all personnel, equipment, fuel, and materials necessary to perform the services as outlined in the Performance Work Statement. Key requirements include providing a contractor representative, adhering to specific hours of operation, and submitting time stamped before and after photos for invoice approval. The scope of work covers plowing and shoveling of POV lots, roads, sidewalks, and storage areas as detailed in the site map. All proposals must be submitted through PIEE by the specified deadline, and labor standards must comply with the Department of Labor wage determination for Nassau and Suffolk Counties.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

CSS 99147 Mini Splits Scranton, PA (PA162)

Solicitation # W15QKN-26-Q-A168

The U.S. Army Contracting Command - Rock Island at Fort Dix is seeking proposals for a new construction project to install mini split units at the Scranton AFRC located at 3401 Olyphant Ave, Scranton, Pennsylvania. This solicitation, identified as W15QKN-26-Q-A168, is issued in support of the U.S. Army 99th Readiness Division and falls under NAICS code 236220. This opportunity is designated as a total small business set-aside. All interested parties must submit their proposals through the PIEE system by the deadline of August 28, 2026. The project is managed by the Department of Defense through the W6QK Acc-Ri-Picatinny office.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Repair Fence and Expand MEP Lot, PFC Roy M. Reynolds USARC, Parkersburg, WV

Solicitation # W15QKN26QA182

This 100% small business set-aside contract is a firm-fixed-price award for commercial construction services to repair the perimeter fence and expand the Military Equipment Parking lot at the PFC Roy M. Reynolds USARC in Parkersburg, West Virginia. The project involves specific technical requirements including 4,150 square feet of three-lift heavy-duty bituminous paving, 10,400 square feet of parallel excavation, fence post replacement with concrete doming, and the installation of a grounding system. The contractor must provide all labor, equipment, and materials, ensuring that new vinyl-coated steel wire ties are used and that the prime contractor performs at least 25 percent of the total labor cost. The period of performance is 120 calendar days starting from the receipt of a written Notice to Proceed. To be eligible, offerors must be active in the System for Award Management and provide a bid guarantee of 20 percent of the bid price or 3 million dollars, whichever is less. Following the award, the contractor must submit performance and payment bonds equal to 100 percent of the contract price within ten days. Proposals are evaluated based on the Lowest Price Technically Acceptable methodology, requiring a technical narrative and a detailed cost breakdown compliant with Davis-Bacon Wage Determination WV20260051. All quotes must be submitted electronically by 12:00 PM EST on September 3, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Custodial Services - Salem, VA (VA051)

Solicitation # W15QKN-2-Q-A144

This solicitation, numbered W15QKN-2-Q-A144, is for custodial services to be performed in Salem, Virginia. Issued by the Department of Defense under the W6QK Acc-Ri-Picatinny agency, the requirement falls under NAICS code 561720. The opportunity is designated as a total small business set-aside. The solicitation was posted on August 25, 2026, with a response deadline of September 9, 2026, at 3:00 PM. Interested parties can coordinate with primary point of contact Ronald M. Stinson or secondary contact Katie Lyons. Detailed solicitation documents and applicable attachments are available through the PIEE website.

Janitorial Services

POSTED

DEADLINE

CSS#89463 - Renovate and Repaint Interior USARC - Charlottesville, VA

Solicitation # W15QKN-26-Q-A103

The U.S. Army Contracting Command – New Jersey has issued a Request for Information (RFI) under solicitation number W15QKN-26-Q-A103 for the renovation and repainting of the interior of the USARC Training Building located at 1634 Cherry Ave., Charlottesville, VA. This RFI is strictly for planning and market research purposes and does not constitute a solicitation for quotes or a commitment to award a contract. Responses are voluntary, and the government will not compensate respondents for any costs incurred in preparing submissions. Failure to respond will not affect future participation should a formal RFQ be issued. The project falls under NAICS code 236220 and is scoped to include comprehensive interior renovations such as surface preparation, removal and replacement of wall hangings, furniture, and signage, along with new paint and flooring installation. All work must align with the Draft Statement of Work and adhere to applicable standards including FAR 52.246-12 for construction inspection, OSHA 29 CFR 1910, NFPA codes, AR 420-1, and federal and state RCRA regulations for hazardous waste management. The contractor is required to provide all labor, materials, equipment, and supervision, with full compliance to environmental, safety, and security protocols. Materials must be new and unused, delivered in original manufacturer packaging, and protected from environmental exposure at all times. Submissions must include a detailed cost proposal with itemized breakdowns distinguishing new from reused items, along with certifications, laboratory test reports, shop drawings in PDF and CAD formats, samples of materials like paint and flooring, and descriptive data from manufacturers. A pre-construction conference is mandatory, and daily reports, certified payrolls, and hazardous waste disposal documentation are required throughout performance. The period of performance is 120 calendar days from the Notice to Proceed. Security protocols require immediate reporting of escort violations, and the Inspector General has unrestricted access to records and operations. The contract prohibits hazardous waste disposal in dumpsters or on government property, mandates SDS submission, and restricts venting of ozone-depleting substances. All submissions must be sent via mail to the 99th Readiness Division at Fort Dix, NJ, by May 13, 2026, and must include hard copies plus four repeats or electronic files in approved formats with proper labeling. No payment information, contract value, evaluation factors, or socioeconomic set-asides are specified, and no CAGE or

Commercial and Institutional Building Construction

POSTED

DEADLINE

Freight and Delivery of Heavy Equipment to a Military InstallationThis subcontract involves the freight and delivery of 40 heavy-duty dumpster containers from the supplier to the Building 3574 parking lot at the Devens RFTA. The scope of work encompasses secure loading, transportation, and the management of on-site delivery logistics to ensure the equipment is properly placed at the military installation. The project is managed by the Department of Defense under the agency W6QK Acc-Ri-Picatinny, with the place of performance located in zip code 01434. Classified under NAICS code 484220, the opportunity was posted on August 24, 2026, with a response deadline of August 28, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE