W912HN26RA012 Project No: 90737- Repair Barracks Building 399 (Section D); Fort Benning, GA
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Georgia |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | May 1, 2026 |
| Due Date: | May 15, 2026 |
| Solicitation No: | W912HN26RA012 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
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- Contract Opportunity Type: Presolicitation (Original)
- Original Published Date: May 01, 2026 12:51 pm EDT
- Original Response Date: May 15, 2026 05:00 pm EDT
- Inactive Policy: 15 days after response date
- Original Inactive Date: May 30, 2026
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Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: Z2FC - REPAIR OR ALTERATION OF TROOP HOUSING FACILITIES
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NAICS Code:
- 236220 - Commercial and Institutional Building Construction
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Place of Performance:
Fort Benning , GA 31905USA
Pre-Solicitation Notice Synopsis For
W912HN26RA012
Project No.: PN. 90737
Repair Barracks Building 399 (Section D)
Fort Benning, GA
The U.S. Army Corps of Engineers (USACE) Savannah District intends to issue a Request for Proposal (RFP) solicitation for W912HN26RA012 for Project Number: 90737, Repair Barracks Building 399; Fort Benning, Georgia.
Note: This Synopsis is ONLY A NOTIFICATION that a solicitation is anticipated and forthcoming; no proposals are being accepted. The subsequent solicitation will result in a C-Type Stand-alone contract.
Type of Contract & NAICS: This Request for Proposal will be for the award of one (1) Firm-Fixed-Price (FFP) contract. The North American Industry Classification System (NAICS) code is 236220 – Commercial and Institutional Building Construction, with a Small Business size standard of $45M.
Selection Process: The contract will be solicited and procured via The Revolutionary FAR Overhaul (RFO) Part 15, Contracting by Negotiations, Lowest Price Technically Acceptable (LPTA) source selection process in accordance with RFO 15.101-2.
Product Service Code: Z2FC – Repair or Alteration of Troop Housing Facilities.
Type of Set-Aside: This acquisition is being offered as a 100% Total Small Business Set-Aside IAW RFO 19.5.
Construction Magnitude: In accordance with DFARS 236.204, the magnitude of this construction project is anticipated to be between $25,000,000 and $50,000,000.
Anticipated Solicitation Release Date: The Government anticipates releasing the solicitation on or about 15 May 2026 and the approximate closing date is on or about 30 June 2026. Actual dates and times will be identified in the solicitation. Additional details can be found in the solicitation when it is posted.
Period of Performance: The period of performance including all options is anticipated to be 840 Calendar Days after the issuance of the notice to proceed.
Description of Work: Project repairs failed and failing components of Barracks Building 399 Section D at Fort Benning, GA. The building systems scheduled for repair include exterior walls, windows, doors, fire protection, interior walls, interior finishes, finish floors, ceilings, plumbing, HVAC, HVAC controls, electrical, electrical service, distribution, building information systems, and flat roofs near the stairwells. Includes site work repairs and demolition necessary to allow for the repairs and HAZMAT lead based paint and asbestos abatement.
This project is fully designed, and all technical specifications and drawings will be provided at the issuance of the Solicitation.
Solicitation Website: The official solicitation, when posted, will be available free of charge by electronic posting only and may be found on the System of Award Management System {SAM) website, https://sam.gov. Paper copies of the solicitation will not be issued. Therefore, telephone and Fax requests for this solicitation will not be honored. Project files are Portable Document Format (PDF) files and can be viewed, navigated, or printed using Adobe Acrobat Reader. Contractors must register at the SAM website at https://sam.gov to download the solicitation for this project.
If/when issued, Amendments will be posted to the above-referenced website for electronic downloading. This will be the only method of distributing amendments before closing; therefore, the Offerors must check the website periodically for any amendments to the solicitation.
Registrations: System for Award Management (SAM)-Offerors shall maintain an active registration in the SAM database at https://sam.gov to be eligible for a Government contract award. Suppose the Offeror is a Joint Venture (JV). In that case, the JV entity shall have valid SAM registration in the SAM database representing the JV as one business/firm/entity. If an Offeror is not actively and successfully registered in the SAM database at the time of award, the Government reserves the right to award to the next prospective Offeror.
Procurement Integrated Enterprise Environment (PIEE): The only authorized transmission method for bids in response to the forthcoming solicitation is electronic via Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. No Other Transmission Method (E-mail, Facsimile, U.S. Postal Mail, Hand Carried, etc.) Will Be Accepted. Offerors must have an active Proposal Manager role in PIEE at https://piee.eb.mil/.
Point of Contacts:
Contracting Officer - Mr. Gregory Graham - gregory.m.graham@usace.army.mil
Contract Specialist – Ms. Fabiola Ducelus – fabiola.ducelus@usace.army.mil
- KO CONTRACTING DIVISION 100 W OGLETHORPE AVE
- SAVANNAH , GA 31401-3604
- USA
- Fabiola Ducelus
- fabiola.ducelus@usace.army.mil
- Phone Number 9126525315
- Greg Graham
- gregory.m.graham@usace.army.mil
- Phone Number 9126525476
- May 01, 2026 12:51 pm EDTPresolicitation (Original)
Related Document
See Also
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Event ID Event Title Government Entity Start Date (ET) End Date (ET) PE-66418-NONST-2026-000000023
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Event ID Event Title Government Entity Start Date (ET) End Date (ET) PE-66397-NONST-2027-000000018
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Due by 10/01/2026