CJAG Aggregate
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Army, specifically the W7NU USPFO ACTIVITY OH ARNG office, has awarded a Firm Fixed-Price contract (W9136426PA052) for CJAG Aggregate materials for the 1192nd CJAG AT26 PROJECT. This award, valued at $120,451.00, covers the procurement of various aggregate fill types and was issued as a Total Small Business Set-Aside.
Scope of Work
The contract requires the supply and delivery of the following aggregate materials:
- 1,735 Short Tons of 304 Gravel
- 120 Short Tons of 57 Gravel
- 825 Short Tons of 2" aggregate fill
- 785 Short Tons of 3/4" minus aggregate fill
Contract & Timeline
- Contract Number: W9136426PA052
- Award Date: May 5, 2026
- Total Award Amount: $120,451.00
- Pricing Arrangement: Firm Fixed Price
- Period of Performance: Delivery is requested to begin on May 20, 2026, with final delivery by May 31, 2026.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 212312 (Mineral Construction Materials, Bulk)
- Place of Performance: Ravenna, OH
Evaluation
This award resulted from a solicitation (W9136426QA033) that was issued on April 15, 2026, with proposals due by April 26, 2026. While specific evaluation criteria were not detailed in the provided summary, the award signifies a successful selection process.
Additional Notes
The original solicitation incorporated various FAR clauses by reference, including those pertaining to terms and conditions for commercial products and services and payment by electronic funds transfer. A Statement of Work (SOW) was also referenced as an attachment.