PTDO VALEX BOM Procurement BRAVO COMPANY
Closed Solicitation Posted
- Solicitation number
- W912HQ26QA005
- Agency
-
Humphreys Engineer Center Support Activity
US Army Corps of Engineers, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Place of performance
- Fort Bragg, North Carolina 28310, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Army Corps of Engineers, Fort Worth District, is soliciting quotes for the procurement of electrical supplies, equipment, and consumable materials to support the Prime Power School and Bravo Company, 249th Engineer Battalion at Fort Liberty, North Carolina. The solicitation encompasses 51 contract line items including high-voltage electrical cables, connectors, compression lugs, splice kits, safety equipment, containment systems, generator batteries, and maintenance fluids required for a Prepare to Deploy Order (PTDO) mission set. Offerors must submit technically acceptable quotes that include company information, Unique Entity Identifier (UEI), Cage Code Number, a capability statement addressing all requirements, and confirmation of active System for Award Management (SAM) registration. Award will be made to the offeror submitting the lowest priced technically acceptable quote, with pricing submitted in an Excel file with unlocked formulas showing clear calculations for each contract line item in accordance with the GSA Product Price List. The solicitation was issued on April 29, 2026, with quotes due by May 14, 2026 at 12:00 PM Eastern Time, and all materials must be delivered to Building J2050, Cook Street, Fort Liberty, NC no later than June 15, 2026.
This procurement is designated as a Total Small Business Set-Aside under NAICS code 335999 (All Other Miscellaneous Electrical Equipment and Component Manufacturing), with no incumbent contractors identified in the solicitation documents. The contract is structured as a Firm-Fixed Price delivery order with a size standard of $170,000.00, utilizing FAR Part 8 and FAR Part 12 for commercial products and services. The period of performance is 30 days from Notice to Proceed, with the final delivery deadline of May 15, 2026 for the physical materials and a delivery deadline of September 30, 2026 for the overall contract delivery to USA CORP ENG FINANCE CTR in Millington, Tennessee. The procurement includes comprehensive inventory requirements spanning electrical components, safety equipment, and consumable supplies necessary to maintain the deployable Bill of Materials for the 3rd Power Station's PTDO mission set beginning July 1, 2026. Security requirements include completion of antiterrorism/operations security review and submission of ENG Form 6055 and DD Form 254, with the primary point of contact being Gregory Booker at (703) 428-7139.
Notice text
***Small Business Set-a-side*** Please see attachments for more information
Files
| File | Type | Posted |
|---|---|---|
| A.02.16_ Attachement A.pdf | ||
| B08.02 Solicitation Letter1.pdf | ||
| B08.02_Solicitation - W912HQ26QA005.pdf | ||
| B08.02 Attachment C - Bravo.xlsx | XLSX spreadsheet |
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