Shredding Services

Location: Kentucky
Posted: Apr 1, 2026
Due: Apr 15, 2026
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • R - Professional, Administrative and Management Support Services
Solicitation No: W912QR26QA027
Publication URL: To access bid details, please log in.
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Shredding Services
Active
Contract Opportunity
Notice ID
W912QR26QA027
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
US ARMY CORPS OF ENGINEERS
Sub Command
ENGINEER DIVISION GREAT LAKES AND OHIO
Sub Command 2
ENDIST LOUISVILLE
Office
W072 ENDIST LOUISVILLE
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General Information View Changes
  • Contract Opportunity Type: Solicitation (Updated)
  • Updated Published Date: Apr 01, 2026 12:18 pm EDT
  • Original Published Date: Apr 01, 2026 12:15 pm EDT
  • Updated Date Offers Due: Apr 15, 2026 12:00 pm EDT
  • Original Date Offers Due: Apr 15, 2026 01:00 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Apr 30, 2026
  • Original Inactive Date: Apr 01, 2027
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: R614 - SUPPORT- ADMINISTRATIVE: PAPER SHREDDING
  • NAICS Code:
    • 561990 - All Other Support Services
  • Place of Performance:
    US Army Corps of Engineers (USACE), LouisvilleDistrict, located at 220 W. Main St., Louisville, KY 40202-1377. Louisville , KY 40202
    USA
Description View Changes

This Blanket Purchase Agreement (BPA) is established to provide district-wide shredding services for the US Army Corps of Engineers (USACE), Louisville District.



Responses are due 15 April 2026 at 12:00 PM Eastern Time. Faxed, telephoned, or mailed quotes will not be accepted. Electronic Bid Submission is required through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module https://wawf.eb.mil/. (See instruction below).



All contractors must be registered in the System for Award Management (www.SAM.gov) prior to submission of proposal. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer ? System for Award Management, which indicates ?All payments by the Government under this contract shall be made by electronic funds transfer (EFT).? Those not currently registered can obtain registration by going to the website http://www.SAM.gov. The process can usually be completed from 24 to 48 hours after submission. Contractors will need to obtain a Unique Entity Identifier for processing their registration. If you do not already have a Unique Entity Identifier, one can be obtained from http://www.SAM.gov. Please begin the registration process immediately in order to avoid delay of the contract award should your firm be selected.


Attachments/Links
Contact Information
Contracting Office Address
  • KO CONTRACTING DIVISION 600 DR MARTIN LUTHER KING JR PL
  • LOUISVILLE , KY 40202-2230
  • USA
Primary Point of Contact
Secondary Point of Contact


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