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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Wood Waste Grinding Services for Fort McMcy, WI IDIQ

Closed
W911SA26QA051Federal

Contract Overview

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

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NAICS: 113310
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Solicitation # RFP-Salmon-Creek-RM8-Fish-Log-Procurement_001-1.pdf
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Solicitation # 162026BC04
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POSTED

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DEADLINE

in 16 days

AI Contract Overview

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This contract is an Indefinite Delivery Indefinite Quantity (IDIQ) agreement to provide comprehensive wood waste grinding services at Fort McCoy, Wisconsin. It encompasses all necessary labor, transportation, equipment, materials, supervision, and related items as outlined in the Performance Work Statement. The contract period begins on January 15, 2026, or a subsequent date, and extends through November 30, 2026, with four additional one-year option periods available, allowing for potential continuation of services up to five years. Issued by the Department of the Army under solicitation number W911SA26QA051, the procurement is a total small business set-aside under NAICS code 113310. The contract requires responsive capabilities to handle wood waste grinding, facilitated by a specific office located at Fort McCoy, WI. Interested parties must submit responses by December 22, 2025. The point of contact for this procurement is Crystal Johnson, who can be reached via email or phone for inquiries. This contract ensures that the government maintains proper waste management through efficient wood waste grinding operations.

General Info

IDIQ contract for wood waste grinding at Fort McCoy, WI, starting January 2026, with five-year option.

NAICS

113310 - Logging

Place of Performance

WI, 54656

Set-Aside

SBA

Documents

0

No documents available

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AI Contract Breakdown

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Notice updated

Notice details unchanged. Attachments may have changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc Ft Mccoy (rc)
Contacts1 person available
OfficeFORT MCCOY, WI, 54656-5142, USA
Office AddressFORT MCCOY, WI, 54656-5142, USA

Full Description

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Non-Personal Service Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide all labor, transportation, equipment, materials, supervision and other items for services necessary for Wood Waste Grinding Services at Fort McCoy, WI; in accordance with the Performance Work Statement and terms and conditions of the solicitation and resultant contract. The period of performance is 15 Jan 2026 (or subsequentdate) to 30 November 2026 with four (4) twelve (12) month option periods.

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NAICS: 325180
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NAICS: 561790
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Solicitation # W911SA27QA024
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DEADLINE

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NAICS: 238330
New
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NEW - FLOORING IDIQ FY27-FY30
Solicitation # W911SA27BA002
Solicitation W911SA27BA002 is a single-award, firm-fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract for flooring repair services at Fort McCoy, Wisconsin. This 100 percent Small Business set-aside under NAICS 238330 covers a period of performance consisting of a one-year base period with two twelve-month option periods, spanning fiscal years 2027 through 2030. The project magnitude is estimated between 1 million and 5 million dollars. The contractor is responsible for providing all labor, materials, tools, equipment, and supervision necessary for the removal and installation of various flooring systems, including ceramic, quarry, and glass tiling, wood, rubber, VCT, luxury vinyl plank, and carpet, as well as related subfloor and underlayment work. Key requirements include strict adherence to the Davis-Bacon Act for prevailing wages, ADA compliance for accessible routes, and the Made-In-America Act for construction materials. Contractors must implement a comprehensive Quality Control Plan and comply with Army AT/OPSEC regulations, including NIST 800-171 standards for safeguarding controlled unclassified information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Bids must be submitted via the Procurement Integrated Enterprise Environment solicitation module, and the award will be based on the provided bid schedule for base and option year CLINs.
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NAICS: 531110
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Solicitation # W911SA27QA037
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