A Co Supply Buy

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
W912HQ26QA018
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Army Corps of Engineers National Capitol Region (Humphreys Engineer Center Support Activity) seeks procurement of prime power materials—electrical components, safety equipment, and miscellaneous supplies—with proposals due August 10, 2026 at 4:00 PM ET. The procurement is a total small business set-aside restricted to Women-Owned Small Businesses (WOSB) under NAICS 335999, with a size standard of 600 employees.

Deliverables support Alpha Company, 249th Engineer Battalion at Schofield Barracks, Hawaii executing a Prepare to Deploy Order Validation Exercise. Delivery is scheduled for September 30, 2026 to the U.S. Army Prime Power School at Fort Leonard Wood, Missouri (DoDAAC W906EE). Place of performance is the United States. The 30 line items include 15kV aluminum cable (500 units), bare copper cable (500 units), 200A and 600A load break kits and adapters (36–18 units), connectors, splice kits, insulation and mastic tapes, construction fencing with posts, drum dolly, safety signage, caution tape, and shipping services. Pricing is firm fixed with FOB Destination; the government bears transportation costs.

Offerors must submit technical quotes addressing capability to satisfy all requirements in the purchase description, maintain active SAM.gov registration, and provide UEI, CAGE Code, and a statement of quote validity for a minimum of 30 calendar days. Price quotes must be submitted as Excel files with unlocked formulas showing unit prices, total prices, and calculations per contract line item; discounts are encouraged. Award will be made to the lowest priced technically acceptable quote. Questions are due August 5, 2026 at 4:00 PM ET. The contracting officer is Gregory Booker, (703) 428-7139. Payment is through WAWF with electronic funds transfer to SAM.

Notice text

See attached the solicitation and attachments. 

Files

File Type Posted
B08.02 Attachment C - Hawaii.xlsx XLSX spreadsheet
B08.02 Attachment A Solicitation Letter1 GCsigned.pdf PDF
Solicitation - W912HQ26QA018.pdf PDF

Notice history

Notice Type Posted
A Co Supply Buy Award Award Notice
This notice Latest solicitation Solicitation

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