AST Risers & Tank Shells Corrosion Blanket Purchase Agreement (BPA)
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | South Carolina |
| Type of Government: | Federal |
| FSC Category: |
|
| NAICS Category: |
|
| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Mar 20, 2025 |
| Due Date: | Mar 27, 2025 |
| Solicitation No: | FA480325QB015 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Solicitation (Updated)
- Updated Published Date: Mar 20, 2025 04:56 pm EDT
- Original Published Date: Mar 06, 2025 02:26 pm EST
- Updated Date Offers Due: Mar 27, 2025 01:00 pm EDT
- Original Date Offers Due: Mar 24, 2025 01:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Updated Inactive Date: Apr 11, 2025
- Original Inactive Date: Apr 08, 2025
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: J049 - MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
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NAICS Code:
- 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
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Place of Performance:
Shaw AFB , SC 29152USA
The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the Repair of the shop-fabricated AST risers, piping, and tank shells on as defined in this Performance Work Statement, except for those items specified as government furnished property and services.
- ADMIN ONLY NO REQTN CP 803 895 5403 321 CULLEN ST BLDG 216
- SHAW AFB , SC 29152-5125
- USA
- Lori Quador
- lori.quador@us.af.mil
- Phone Number 8038959893
- Fax Number N/A
- Shaunannette Watson
- shaunannette.watson@us.af.mil
- Phone Number 8038955396
- Fax Number N/A
- Mar 20, 2025 04:56 pm EDTSolicitation (Updated)
- Mar 20, 2025 04:19 pm EDT Solicitation (Updated)
- Mar 18, 2025 03:19 pm EDT Solicitation (Updated)
- Mar 18, 2025 03:07 pm EDT Solicitation (Updated)
- Mar 06, 2025 02:33 pm EST Solicitation (Updated)
- Mar 06, 2025 02:26 pm EST Solicitation (Original)
Related Document
| Mar 6, 2025 | [Solicitation (Updated)] AST Risers & Tank Shells Corrosion Blanket Purchase Agreement (BPA) |
| Mar 18, 2025 | [Solicitation (Updated)] AST Risers & Tank Shells Corrosion Blanket Purchase Agreement (BPA) |
| Mar 26, 2025 | [Solicitation (Updated)] AST Risers & Tank Shells Corrosion Blanket Purchase Agreement (BPA) |
| Mar 27, 2025 | [Solicitation (Updated)] AST Risers & Tank Shells Corrosion Blanket Purchase Agreement (BPA) |
See Also
Solicitation Number Solicitation Description Purchasing Agency Submission Ending Date/Time 5400030110 HP PageWide XL
State Fiscal Accountability Authority
Due by 9/15/2026
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VETERANS AFFAIRS, DEPARTMENT OF
Due by 9/17/2026
Bid Number: 26-P021R Bid Title: 26-P021R Dock and Marine Structure Inspection and Maintenance
City of Charleston
Due by 10/06/2026
Ad Title: USC Beaufort Full-Coverage Wrap for Two Motor Coaches Purchasing Agent/Entity: University
State of South Carolina - State Fiscal Accountability Authority(SFAA)
Due by 9/17/2026