Greers Ferry IDIQ Buoy Maintenance
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Arkansas |
| Type of Government: | Federal |
| FSC Category: |
|
| NAICS Category: |
|
| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Jan 23, 2026 |
| Due Date: | Feb 24, 2026 |
| Solicitation No: | W9127S26QA010 |
| 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: Combined Synopsis/Solicitation (Original)
- Original Published Date: Jan 23, 2026 01:27 pm CST
- Original Date Offers Due: Feb 24, 2026 01:00 pm CST
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Mar 11, 2026
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: J020 - MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT
-
NAICS Code:
- 561210 - Facilities Support Services
-
Place of Performance:
AR 72543USA
The intent of this contract is to provide buoy maintenance services at Greers Ferry Lake. Services include but are not limited to buoy maintenance services. The Contractor shall furnish all necessary management, supervision, inspection, personnel, materials, supplies, parts, tools, equipment, transportation, and vehicles, except as otherwise provided for herein, necessary to assure that all services are performed in accordance with the contract specifications, drawings, attachments, exhibits, and all applicable lasws, regulations, codes or directives. The Contractor shall accomplish work in a timely and satisfactorily manner.
- KO CONTRACTING DIVISION 700 W CAPITOL AVE ROOM 7315
- LITTLE ROCK , AR 72201-3225
- USA
- Deborah Oswalt
- Deborah.Oswalt@usace.army.mil
- Phone Number 5013401268
- Sarah N. Hagood
- Sarah.N.Hagood@usace.army.mil
- Phone Number 501-340-1277
- Jan 23, 2026 01:27 pm CSTCombined Synopsis/Solicitation (Original)
See Also
Bid Number: 2026-03 Bid Title: Fairgrounds Building Roof Repair Category: Bids and RFPs
City of Malvern
Due by 10/07/2026
Bid Number: 2026-03 Bid Title: Fairgrounds Building Roof Repair Category: Bids and RFPs
City of Malvern
Due by 10/05/2026
NOTICE TO BIDDERS OF THE INTENTION OF THE CITY OF HOPE, AR TO
Arkansas Democrat-Gazette
Due by 10/14/2026
LITTLE ROCK PORT AUTHORITY LITTLE ROCK, ARKANSAS PORT OF LITTLE ROCK BANK REPAIRS
Arkansas Democrat-Gazette
Due by 10/21/2026