| Location: | Missouri |
|---|---|
| Posted: | May 5, 2026 |
| Due: | Jun 19, 2026 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | W911S7-26-B-A006 |
| Publication URL: | To access bid details, please log in. |
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).
This contract action is being solicited as a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside. The NAICS code is 238320, Painting and Wall Covering Contractors, with a size standard of $19 Million.
The Mission and Installation Contracting Command at Fort Leonard Wood, Missouri has a need for Paint and Repairs Indefinite Delivery Indefinite Quantity (IDIQ) contract for the areas of Fort Leonard Wood Installation and Lake of the Ozarks Recreational Area (LORA). Work shall be performed during normal duty hours identified as 7:30 a.m. to 4:00 p.m., Monday through Friday, legal public holidays accepted. All work performed shall be in accordance with the performance work statement.
The period of performance will consist of (1) base year of 12-months and four (4) one-year option periods. Place of performance will be at Fort Leonard Wood, MO and LORA.
The magnitude of this project is between $5,000,000.00 and $10,000,000.00. This contract action will be a firm-fixed price contract, delivery-order style, Indefinite Delivery Indefinite Quantity contract.
An Invitation for Bid (IFB) will be posted under solicitation number W911S7-26-B-A006 on or about 19 June 2026 on the SAM.GOV website (https://sam.gov). For information on how to register your company on SAM.GOV, to view or receive updates and notifications to the solicitation, please reference the SAM.GOV website home page. NO paper copies of the solicitation will be furnished. A solicitation mailing list will not be maintained for this procurement. Inquiries will be addressed by EMAIL ONLY. Forward any questions to the Contract Specialist, Shania McBride, e-mail: shania.n.mcbride.civ@army.mil or to the Contracting Officer, Blia Vue, e-mail: blia.vue.civ@army.mil.
THE SOLICITATION AND ANY AMENDMENTS ARE PAPERLESS AND WILL BE AVAILABLE ON THE INTERNET ONLY.
Bidders must be certified through the SBA as a small business (as solicited) at the time of submission of proposals. Offeror shall comply with SBA requirements for verified eligibility and all required documents. Bidders not possessing a valid, active, and verifiable eligibility at the time of proposal submission will not be considered for award.
Contractors must ensure that the applicable NAICS code 238320 is included in their profile prior to submission of proposals.
**NOTE: Prior to submission of a bid, Contractors must be actively registered and have an active FAR and DFARS certification in the System for Award Management (SAM) in order to receive a contract award from any DoD agency. Contractors may access the Internet site at: (https://beta.sam.gov) to register and/or obtain information about the SAM program. FAR and DFARS Representations and Certifications can be submitted at (https://beta.sam.gov).
INQUIRIES WILL BE ADDRESSED BY EMAIL ONLY. NO PHONE CALLS WILL BE ACCEPTED.
| Apr 23, 2026 | [Presolicitation (Original)] Paint and Repairs IDIQ |
| Jul 1, 2026 | [Solicitation (Original)] Paint and Repairs IDIQ |

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