Contract
Updated
A PDF document (3.1 MB) attached to BONNET CARRE SPILLWAY STRUCTURE GRATING SUPPLY CONTRACT St. Charles Parish, LA, from the Department of the Army.
File name: Contract - W912P826PA012.pdf
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
3. AWARD/EFFECTIVE
DATE
2. CONTRACT NUMBER
4. ORDER NUMBER
7. FOR SOLICITATION
INFORMATION CALL:
W912P8
W07V ENDIST N ORLEANS
KO CONTRACTING DIVISION, 7400 LEAKE AVE
NEW ORLEANS, LA 70118-3651
UNITED STATES
KATHERINE YOUNTS, CONTRACTING OFFICER, EMAIL: KATHERINE.B.
[email protected] TELEPHONE: 504-862-2803
LEANN THORNTON, CONTRACT SPECIALIST, EMAIL: LEANN.R.
12. DISCOUNT TERMS
11.
DELIVERY FOR FREE ON
TELEPHONE: (504) 862-1167
BOARD (FOB) DESTINATION
NET DAYS 30
UNLESS BLOCK IS MARKED
SEE SCHEDULE
CODE
SEE SCHEDULE
FACILITY
CODE
CODE 4SQX6
8. OFFER DUE DATE/
LOCAL TIME
18 SEP 2026
(504) 862-1167
CODE
17a. CONTRACTOR/
OFFEROR
17 AUG 2026
b. TELEPHONE NUMBER (No collect
calls)
LEANN THORNTON
15. DELIVER TO
6. SOLICITATION ISSUE
DATE
W912P826QA0320001
a. NAME
9. ISSUED BY
PAGE 1 OF
W42HEM61895398
5. SOLICITATION NUMBER
23 SEP 2026
W912P826PA012
1. REQUISITION NUMBER
GFG SUPPLY INC
626 D ANGELO LN
THE VILLAGES, FL 32162-3937
UNITED STATES
GERALD FUNK, GOV POC, EMAIL: [email protected] TELEPHONE:
7576504317 NUMBER
TELEPHONE
10. THIS ACQUISITION IS
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
11:00 AM
100 % FOR:
UNRESTRICTED OR
SET ASIDE:
WOMEN-OWNED SMALL
BUSINESS (WOSB)
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
8(A)
332323
SIZE STANDARD:
13b. RATING
13a. THIS CONTRACT IS A
RATED ORDER UNDER
14. METHOD OF SOLICITATION
THE DEFENSE PRIORITIES
INVITATION
REQUEST
AND ALLOCATIONS
FOR BID
FOR QUOTE
SYSTEM - DPAS (15 CFR 700)
(IFB)
(RFQ)
16. ADMINISTERED BY
CODE
W07V ENDIST NEW ORLEANS
SCD:
KO CONTRACTING DIVISION, 7400 LEAKE AVE
NEW ORLEANS, LA 70118-3651
UNITED STATES
18a. PAYMENT WILL BE MADE BY
REQUEST
FOR
PROPOSAL
(RFP)
W912P8
PAS:
CODE
W916TX
W1J5 USACE FIN CTR
5722 INTEGRITY DRIVE, BUILDING 787
MILLINGTON, TN 38054-5005
UNITED STATES
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
OFFER
BELOW IS CHECKED
SEE ADDENDUM
19.
ITEM NUMBER
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
SEE SCHEDULE
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Government Use Only)
SEE SECTION G - CONTRACT ADMINISTRATION DATA
USD 126,230.00
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
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