Bid guide
How to bid on ISO Container Repair for the Department of the Army at Fort Drum
What the Army is buying and why it matters
The Department of the Army at Fort Drum, NY, is seeking multiple businesses to establish five-year Blanket Purchase Agreements (BPAs) for ISO Container Repair. This means the Army wants to have several pre-approved vendors ready to perform repair services as needed.
As a vendor, you would provide all necessary labor, materials, and equipment to repair ISO containers according to MIL-STD-3037. Calls for service may be sporadic. This is an opportunity for businesses to secure a long-term agreement with the Army for equipment repair services.
Key dates and what happens at the deadline
This is a Request for Information (RFI), not a solicitation for quotes. The deadline for submitting your information is December 10, 2028, at 10:00 AM ET. The active date for these Master BPAs will be April 30, 2024, through April 29, 2029.
At the deadline, the Army will consider the information submitted to establish BPAs. These BPAs will be evaluated annually and can remain in place for up to five years.
Who this opportunity suits
This opportunity is suitable for businesses specializing in Commercial and Industrial Machinery and Equipment Repair and Maintenance, under NAICS code 811310. The small business size standard for this industry is $12.5 million in average annual revenue.
Vendors must be capable of providing all resources for ISO container repairs on Fort Drum, NY. You must also be able to accept Government Purchase Cards (GPC) for orders up to $25,000 and submit invoices through the Wide Area Workflow (WAWF) system.
How to respond
To respond, you must be registered with the System for Award Management (SAM) under NAICS code 811310. SAM registration is free.
Interested parties should submit their Unique Entity Identifier (UEID), CAGE Code, and capabilities statements via email to [email protected] and [email protected]. Ensure your email subject line includes "ISO Container Repair BPA".
Tips for preparing a competitive response
Clearly detail your firm's experience and technical capabilities in ISO container repair, specifically mentioning adherence to MIL-STD-3037 if applicable. Highlight your ability to provide all necessary resources, including labor, materials, and equipment.
Ensure your SAM registration is current and accurate, especially with the correct NAICS code. Confirm your ability to accept Government Purchase Cards for smaller orders and to use the Wide Area Workflow system for invoicing, as these are mandatory requirements. Providing a concise and focused capabilities statement that directly addresses the Army's needs will strengthen your submission.
See the live bid — deadline, agency details, and how to respond
Dates and requirements can change via addenda; always verify on the bid page and at the original source before responding.
View this bid on BiddingSimpleThis guide was prepared by BiddingSimple from the solicitation’s public posting. It is not official guidance from Dept of the Army; the original posting controls.