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CMM/SETH, A.C.E. Praia Da Vitoria PRT

UEI: SLED_781992409EE35ECC

CMM/SETH, A.C.E. Praia Da Vitoria PRT is a federal contractor, registered under UEI SLED_781992409EE35ECC. It has been awarded $3,228,964 across 1 federal contract. Primary work spans Commercial and Institutional Building Construction. Top awarding agencies include FA4486 765 Abs Conf.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_781992409EE35ECC

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

FA4486 765 Abs Conf$3.2M100%

Awards by NAICS

236220 - Commercial and Institutional Building Construction$3.2M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CMM/SETH, A.C.E. Praia Da Vitoria PRT's top NAICS codes and agencies

Checkpoint Security Grill Replacement - DBBThe Port of Seattle through its Aviation Project Management Group is seeking full-service contractor support for the replacement of the Checkpoint 5 security grill, encompassing end-to-end design, permitting, and construction. The project requires compliance with TSA CRPG Section 3-5 standards and includes comprehensive site assessment, development of detailed design drawings and specifications, and submission for all necessary regulatory approvals. The selected contractor will be responsible for the safe removal and proper disposal of the existing grill, fabrication of a new system, and its precise installation while seamlessly integrating with existing structural, electrical, and security badge access infrastructure. All work must be executed with minimal disruption to operational activities and in close coordination with relevant stakeholders to maintain security and operational continuity. The procurement is categorized under NAICS code 236220 for Commercial and Institutional Building Construction, and the opportunity is posted as a forecast with no set-aside designation. Primary point of contact for inquiries is Yanet Maldonado, with Collette Deardorff serving as the project manager. All communications and submissions should be directed through the provided contact information, and further details are available via the official Port of Seattle solicitation portal. Contractors are expected to demonstrate proven experience in security infrastructure projects within aviation environments and to adhere strictly to federal compliance and safety requirements throughout all phases of the endeavor.

Aviation Project Management Group

POSTED

about 15 hours ago

DEADLINE

Rental Car Facility (RCF) Customer Service Building (CSB) Re-DemisingThe Port of Seattle’s Aviation Project Management Group is preparing to revise the Rental Car Facility Customer Service Building to align with a forthcoming Concession Agreement and enable tenant construction beginning June 1, 2027. Key renovations include updating wayfinding signage to reflect new tenant layouts, constructing a new break room and flex space to support transit operations, and renovating existing restrooms within the Customer Service Building. Additional infrastructure upgrades involve replacing outdated car wash equipment in Quick Turn Around areas, installing new expansion joints on the fifth floor plaza, and performing structural repairs to address cracking and repair post-tension cables to ensure building integrity. These modifications are critical to enhancing functionality, safety, and operational efficiency in alignment with future tenant needs. The contract is forecasted under NAICS code 236220 for commercial and institutional building construction and is managed by the Port of Seattle. Primary point of contact is Angela Peterson, reachable via email and phone, with Julia Ruzon serving as Project Manager. While no solicitation number has been assigned yet and the official posting date is July 27, 2026, all activities are planned to support the start of tenant construction in mid-2027. The work will be conducted at the Rental Car Facility in Seattle and is intended to modernize facilities to meet evolving operational demands under the upcoming concession agreement.

Aviation Project Management Group

POSTED

about 15 hours ago

DEADLINE

IFB#27-08 Central Fire Station Interior RenovationsThe contract solicitation IFB#27-08 Central Fire Station Interior Renovations calls for interior renovation work at the Central Fire Station in Fall River, Massachusetts, with the project scope focused on upgrading and modernizing internal facilities to meet current operational and safety standards. The solicitation, issued by the Massachusetts agency under office F0138 - Purchasing, is open to qualified contractors who must submit responses by the deadline of August 13, 2026, at 7:00 PM Eastern Time. The place of performance is clearly identified as Fall River, MA, with all work expected to be completed on-site at the designated fire station location. The point of contact for inquiries and submission-related matters is Sue Pavao, designated as the Purchaser, who serves as the primary liaison for all communication regarding this procurement. This solicitation is classified under a SLED entity type, indicating it is issued by a State, Local, or Educational government body, and while specific NAICS code and set-aside details are not provided, bidders are expected to comply with all applicable state and local procurement regulations. The solicitation document can be accessed through the official CommBuys portal using the provided link, and all prospective responders are required to review the full solicitation package prior to bid submission to ensure thorough understanding of requirements, deliverables, timelines, and any compliance obligations. The project aims to enhance functionality, safety, and efficiency within the fire station’s internal infrastructure.

F0138 - Purchasing

POSTED

about 17 hours ago

DEADLINE

Project 7244 North End Community CenterThe North End Community Center project involves the demolition of the existing Mirabella Pool facility and the construction of a new four-story community center operated by BCYF, including an aquatic facility with two new pools. The project is designed to meet LEED Silver certification standards and achieve Net Zero Ready performance, emphasizing sustainability and energy efficiency in its design and construction. This solicitation seeks qualified trade contractors to participate in the prequalification process, ensuring that only capable and experienced firms are considered for future work on the project. The initiative is led by the Massachusetts Public Facilities Department under the designation PFD01, with all work to be performed in Boston, MA. The solicitation, numbered BD-27-1142-PFD01-PFD01-131681, was posted on July 27, 2026, with a response deadline of August 12, 2026. The procurement is administered through the CommBuy platform, and inquiries must be directed to BID COUNTER, the designated purchaser. No set-aside classification has been specified, indicating the opportunity is open to all eligible trade contractors. Participants must ensure their qualifications align with the project's technical demands, environmental goals, and location requirements, positioning themselves to be considered for contract awards as the project progresses into the construction phase.

PFD01 - Public Facilities Department

POSTED

about 19 hours ago

DEADLINE

RFQ - PFD - NORTH END COMMUNITY CENTERThe City of Boston’s Public Facilities Department is issuing a Request for Qualifications for the North End Community Center project under solicitation number BD-27-1142-PFD01-PFD01-131636, with a posted date of July 27, 2026, and a response deadline of August 27, 2026, at 5:00 PM. Qualified firms are invited to submit their credentials for consideration to participate in the development or improvement of the community center located in Boston, Massachusetts, with the place of performance also in Boston, ZIP 02108. The opportunity is open to interested parties through the official City of Boston procurement portal, with all bid documents accessible via the landing page at https://tinyurl.com/Boston-PFD-Bids and submissions must be made electronically through the Commbuys platform. The primary point of contact for inquiries is the City Record Admin, reachable at 617-635-4809 or via email at Bid.info@boston.gov, and additional information about the project and procurement process can be found on the Public Facilities Department’s webpage at boston.gov/departments/public-facilities. No specific set-aside or NAICS code is indicated, and the solicitation is managed by the Massachusetts state-level agency under the PFD01 division. Interested parties must ensure full compliance with submission protocols and timelines outlined in the official documents to be considered for participation in this public infrastructure initiative.

PFD01 - Public Facilities Department

POSTED

about 19 hours ago

DEADLINE

in about 1 month

B-606, K-16 Safety and Security upgrades This contract solicitation is for safety and security upgrades at facility B-606, K-16, and is open exclusively to contractors holding specific IDIQ general construction contracts under the numbered W91QVN24D0059 through W91QVN24D0106. The work falls under NAICS code 236220 for commercial and institutional building construction and is issued by the Department of Defense through the Office of Contract Augmented. The solicitation number is W91QVN26RA065, with responses due by August 10, 2026, at 4:00 AM Eastern Time, and the posting date was July 27, 2026. There is no set-aside designation applied to this opportunity. All work is to be performed at an unspecified location, with the official point of contact being Chu Song Yi, reachable via email at chusong.yi2.ln@army.mil. The contract is issued from APO, AP 96271-5289, and additional details can be accessed through the SAM.gov portal using the provided link.

0411 Aq Hq Contract Augmented

POSTED

about 21 hours ago

DEADLINE

Construct Sugarcane Research LaboratoryThe solicitation for the Construct Sugarcane Research Laboratory in Houma, Louisiana, issued under number 1232SA26R0027, is a commercial item acquisition conducted in accordance with FAR Part 12 and is exclusively set aside for small business concerns under a Total Small Business Set-Aside, with the North American Industry Classification System code 236220 and a small business size standard of $45 million. All responsible small business concerns are invited to submit proposals, with no separate written solicitation to be issued beyond this announcement. The acquisition’s place of performance is clearly designated as Houma, Louisiana, while the contracting office is located in Beltsville, Maryland, under the USDA Agricultural Research Service. Proposals must be submitted by the deadline of August 14, 2026, at 3:00 PM Eastern Time, with primary point of contact Kelly Wright available via email for inquiries. The solicitation includes ten detailed attachments covering the scope of work, two volumes of technical specifications, architectural and engineering drawings across multiple disciplines, a wage determination for Louisiana, an interactive pricing spreadsheet, and a geotechnical engineering report, all critical to developing a responsive offer. Although key sections of the contract including evaluation factors, pricing, performance periods, inspection criteria, representations, and special requirements are not populated in the available documentation, the inclusion of comprehensive technical drawings and specifications suggests that proposers must demonstrate deep subject matter expertise in commercial and institutional building construction for research facilities. The absence of specified contract value, payment terms, or administrative provisions indicates that these details may be developed post-award or are inherent to the commercial practices governed by FAR Part 12.

USDA Ars Afm Apd

POSTED

about 21 hours ago

DEADLINE

PSXE242022 Repair Facility Exterior LightingThe contract pertains to the repair facility exterior lighting project at the 134th Air Refueling Wing located in Louisville, TN, identified by solicitation number W50S9826BA006 and project PSXE242022. Work must be executed in strict accordance with the provided plans and specifications, and the project is exclusively reserved for small businesses as defined by the NAICS code 236220, with a size standard of $45,000,000 in average annual receipts over the past three years. The estimated project value ranges between $800,000 and $1,500,000, though funds are not yet available and award is contingent upon future appropriation, as the project is listed on the National Guard priority list. A mandatory pre-bid conference and site visit are scheduled for July 17th at 8:00 AM EST at 320 Post Ave, Louisville, TN 37777, with attendance strongly encouraged for all potential bidders. Bids must be submitted electronically through the PIEE website, and no alternative submission methods including email, fax, or physical delivery will be accepted. The government intends to award the contract without discussions to the most advantageous responsible bidder based solely on price and price-related factors, with the response deadline set for August 25th, 2026, at 7:00 PM EST. Point of contact for inquiries is Lisa Fingland, reachable via email or phone.

W7N1 Uspfo Activity Tnang 134

POSTED

about 21 hours ago

DEADLINE

Single Award Construction Contract (SACC) Indefinite Delivery Indefinite Quantity (IDIQ)sThe U.S. Immigration and Customs Enforcement (ICE), under the Department of Homeland Security, is soliciting offers for a Single Award Construction Contract (SACC) Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to support mission-critical facility needs at its owned Service Processing Centers (SPCs) across the continental United States and overseas. This contract is restricted to large businesses only, with the North American Industry Classification System (NAICS) code 236220, and will result in a five-year performance period beginning September 30, 2026. The IDIQ will enable ICE to issue Firm-Fixed Price (FFP) task orders for a broad scope of construction services including new building construction, renovation, repair, demolition, and design-build solutions for detention dormitories, administrative facilities, medical clinics, training centers, and infrastructure systems. The contract ceiling is $20 million, with a guaranteed minimum obligation of $1,000 per award, and up to nine contracts may be awarded, though no single offeror may receive more than two. The solicitation closed on August 14, 2026, and award is anticipated by September 25, 2026, with no phase-in period. Performance will occur onsite at designated SPC locations, including but not limited to Aguadilla, Batavia, El Centro, El Paso, Florence, Krome, St. Thomas, and Port Isabel, as well as other sites such as Guantanamo Bay and Huntsville. Contractors must meet stringent qualification thresholds with a binary pass/fail evaluation for EMR reports and bonding capacity—failures in either eliminate proposals automatically. Past performance is evaluated on a five-tier adjective scale and carries significant weight, followed by the management plan and small business subcontracting plan, each assessed as acceptable or unacceptable. Price is evaluated for fairness and reasonableness under FAR 15.404-1 and is equal in importance to the combined technical factors. Awards will be made through a performance-price tradeoff, not Lowest Price Technically Acceptable. Proposals must be submitted electronically in three volumes with strict formatting rules: 12-point Times New Roman, single-spaced, one-inch margins, and page limits strictly enforced. Key personnel—including Contract Manager, Project Manager, Quality Control Manager, Site Superintendent, Safety Officer, Lead Architect/Engineer, and Construction Inspector—require written approval for replacement. All personnel must be U.S. citizens or lawful permanent residents with

Mission Support Washington

POSTED

about 21 hours ago

DEADLINE

Construct Air Traffic Control (ATC) TowerThe U.S. Army Corps of Engineers, Kansas City District, is seeking proposals for the Design-Bid-Build construction of a new 10-story Air Traffic Control Tower at Fort Riley, Kansas, with the demolition of the existing tower, under solicitation number W912DQ26RA061. This is a full-and-open solicitation with no set-asides, permitting both large and small businesses to compete for a single firm-fixed-price contract. The project has an estimated value between $25 million and $100 million, with a North American Industry Classification System code of 236220 and a small business size standard of $45.5 million. The scope encompasses comprehensive construction including concrete foundations, steel framing, masonry walls, a metal roof, fire suppression systems, HVAC, electrical and telecommunications infrastructure, backup power generation, an elevator, site grading, utilities, sidewalks, access drives, and associated site improvements. The estimated performance period is 730 calendar days from the Notice to Proceed. A bid bond equal to 20% of the proposed price or $3 million, whichever is less, is mandatory, along with a 100% payment bond required before work begins. All proposals must be submitted electronically through the Procurement Integrated Enterprise Environment, and participants must maintain an active registration in the System for Award Management. A site visit is planned for July 29, 2026, with proposals due by August 17, 2026. While the solicitation is being issued without a Project Labor Agreement as the anticipated value is below the $35 million threshold, one would be required if the final award amount exceeds that level. Contractual inquiries should be directed to Dale Coleman at the Kansas City District office.

W071 Endist Kansas City

POSTED

about 21 hours ago

DEADLINE

Maine Air National Guard Fuel Cell Hangar ConstructionThe Maine Air National Guard is seeking bids for the construction of a 42,374-square-foot Fuel Systems Maintenance Hangar at Bangor Air National Guard Base, Maine, under solicitation W50S8326BA001, issued as a sealed bid for a firm fixed-price contract. The project, designated FKNN159044, is a 100% small business set-aside under NAICS code 236220 with a size standard of $45,000,000, and the contract requires a 670-calendar-day performance period beginning upon notice to proceed, including inspection and punch list completion. The scope includes constructing a facility with a fuel system maintenance bay, shop space, and dirty/clean transition areas, incorporating specific brand-name components such as Sargent locks, Honeywell digital controls, Armstrong ceiling tiles, Monaco fire alarm systems, and Sherwin Williams paint, while adhering to Department of Defense Unified Facilities Criteria UFC 1-200-01 and 1-200-02, ANGH 32-1084 for fuel system dock standards, and DoD antiterrorism and force protection requirements. The bid opening was extended through successive amendments to July 28, 2026, and offers must be submitted in sealed envelopes prior to the deadline with an offer guarantee, registered in SAM.gov, and include all required representations and certifications including small business status, SAM updates within the past 12 months, CAGE code, and UEI, along with mandatory adherence to HSPD-12 and FIPS PUB 201 identification standards. The contract incorporates key FAR clauses including 52.214-27 and 52.214-28 for defective cost or pricing data, 52.222-3 and 52.222-7 with deviation codes for convict labor and fund withholding, 52.222-9 for apprentices, 52.223-2 for biobased products procurement, and 52.236-15 and -16 for schedules and quantity surveys, with Davis-Bacon wage rates updated to ME20260051 Mod 1. The original Project Labor Agreement requirement was removed pursuant to an HCA-approved waiver, and FAR 52.222-3

W7NC Uspfo Activity Meang 101

POSTED

about 21 hours ago

DEADLINE

in about 5 hours

Building 217 Visitor Area Security UpgradeThis contract, identified by solicitation number N4008526R9046 and titled Building 217 Visitor Area Security Upgrade, is a Total Small Business Set-Aside under FAR 19.5, limited exclusively to M&R MACC contractors listed on the General Requirements cover page. The work is located at Marine Corps Base Camp Lejeune, North Carolina, with a response deadline of August 24, 2026, at 5:00 PM EST, and must be submitted electronically via email to Kelly Cannon and Regenia Guest. The contract requires strict compliance with construction specifications referenced in Sections 01 33 00 and 01 78 00, as well as ASTM standards for concrete, soil, rock, steel, and asphalt testing, with laboratories required to hold NVLAP, AASHTO, or A2LA accreditation. All submittals including shop drawings, product data, and test reports must follow detailed labeling and formatting rules, be submitted in bound volumes or electronic media, and adhere to a 15–45 working day review cycle, with the Contracting Officer holding final approval authority. The scope includes phased on-site and off-site construction activities requiring a comprehensive Quality Control Plan submitted within 15 days of award, along with daily QC reports, punch-out inspections, and closeout documentation such as as-built drawings and training records. Key personnel must meet stringent qualifications: the Project Superintendent must have a minimum of 10 years of construction experience with five years in a comparable role and proficiency in EM 385-1-1, while the Site Safety and Health Officer must submit resumes and certifications 15 days prior to the mandatory preconstruction meeting. Subcontractors are required to maintain an Experience Modification Rate of 1.10 or lower, verified by NCCI or state agencies. Environmental compliance is enforced through submission of a Hazardous Waste Management Plan, maintenance of on-site Safety Data Sheets and inventory logs, and adherence to OSHA 29 CFR 1910.120(e) training for work in potentially contaminated areas. Payment will be processed exclusively through Wide Area WorkFlow (WAWF) with a 2 MB file limit, and up to 10% of invoices may be withheld for non-compliance with safety documentation. Work can be stopped immediately for violations of safety, personnel qualifications, or environmental protocols without entitlement to time or cost extensions. Proposals must

Navfacsyscom Mid-Atlantic

POSTED

about 21 hours ago

DEADLINE

DOT HQ Moveable BollardsThe contract seeks construction services for a design-bid-build project to replace the hydraulic bollard system at the East building’s three-bay loading dock, involving the installation of 27 hydraulic bollards and all associated equipment and controls. Ten bollards will be installed at each of the north and south loading dock entrances for protection, while seven bollards will be placed at the center entrance. The work is exclusively open to holders of the GC/DB Zone A IDIQ and is set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside provision. The North American Industry Classification System code for this effort is 236220, indicating it falls under commercial and institutional building construction. The project is managed by the General Services Administration’s PBS Project Delivery Central – Branch C, with the place of performance located in Washington, District of Columbia, at ZIP code 20590. The solicitation, identified as 47PE5326R0033, was posted on July 27, 2026, with responses due by 5:00 p.m. ET on July 29, 2026. Primary point of contact is Usman Aslam, reachable at 267-542-3933 or usman.aslam@gsa.gov, with Jason Taylor as the secondary contact at 816-349-9662 or Jason.Taylor@gsa.gov. The contract opportunity can be viewed online through the SAM.gov platform.

Pbs Project Delivery Central - Branch C

POSTED

about 21 hours ago

DEADLINE

TINKER AFB MAC BOA WWYK250088 ~ Repair Interior Walls, B8400This contract opportunity is exclusively available to 8(a) Sole Source contractor KWAAN under solicitation number FA813726R0047, with a response deadline of August 13, 2026. The work involves complete repair of interior masonry wall damage, drywall, and roof decking at Tinker Air Force Base, Oklahoma, requiring all materials, labor, equipment, transportation, testing, and quality control services necessary to complete the scope as defined in the project drawings. No updated drawings will be provided, and offerors must base their proposals on the original project documents supplemented by field observations, including referenced photos of a previously inaccessible secured office. The North American Industry Classification System code is 236220, and the place of performance is listed as Coffeyville, Oklahoma, though the primary site is Tinker AFB. Funds are not currently available; payment is contingent upon future appropriation and written confirmation from the Contracting Officer. All proposals must adhere to the instructions and evaluation criteria outlined in Section J of the solicitation. Primary point of contact is Dedrian Parmer Jr., with secondary support from Stephen Palmer, both reachable via Tinker AFB phone lines and email. The contract is issued under the Department of Defense, Office of FA8137 AFSC PZIOC, and is posted on SAM.gov with a presolicitation status.

FA8137 Afsc Pzioc

POSTED

about 21 hours ago

DEADLINE

N33191-26-R-0023 Design-Build Counter Narcotics Law Enforcement National Drug Law Enforcement Agency, Tincan Port Strategic Command, Lagos, NigeriaThe contract pertains to the design-build construction of a Counter Narcotics Law Enforcement National Drug Law Enforcement Agency facility at Tincan Port Strategic Command in Lagos, Nigeria, under solicitation N33191-26-R-0023 issued by the Department of Defense through Navfacsyscom Europe Africa Central. The project requires the contractor to provide all labor, supervision, materials, equipment, and safety precautions necessary to construct administrative offices, a detention cell, an armory room, and washrooms in accordance with the Performance Technical Statement. The estimated contract value ranges between $250,000 and $500,000, with the NAICS code 236220 identifying it as a construction project. The work must be performed in Lagos, Nigeria, under the AFRICOM Area of Responsibility, triggering stringent registration and compliance obligations under U.S. defense contracting regulations. Offerors must maintain an active SAM registration with a UEI and hold a valid CAGE or NCAGE code, which must be explicitly included on all proposals. Additionally, all offerors are required to register and maintain an "Acceptable" risk rating in the Joint Contingency Contracting System (JCCS); failure to do so renders the proposal ineligible for award under FAR 9.104-1(g). Subcontractors performing work valued over $35,000 must also be vetted and maintain an acceptable JCCS status throughout performance. Joint ventures are permitted but subject to strict requirements: a notarized JV agreement in both its original language and a certified English translation must be submitted, detailing the participating entities, their respective responsibilities, signed corporate officers, the solicitation number, and a declaration that the JV structure remains unchanged for one year after final government acceptance. The JV must include the unique entity identifier and CAGE/NCAGE code of the joint venture itself and must be irrevocable until one year after project acceptance. All JV members must submit a sworn statement affirming compliance with applicable laws at proposal time, and the agreement must establish joint and several liability among members. Any structural change to the JV after award necessitates a formal novation request under FAR 42.12. Offerors are responsible for securing all local professional licenses, permits, and fees related to construction, demolition, hauling, stormwater discharge, temporary utilities, road improvements, and communications, as well as ensuring full compliance with environmental and local regulatory frameworks. Coordination with local

Navfacsyscom Europe Africa Central

POSTED

about 21 hours ago

DEADLINE

VISA PATIO ROOFING REPLACEMENTThe U.S. Embassy in Bogotá, under the Department of State, is soliciting quotes for the replacement of the Visa patio roofing, identified by solicitation number 19C02026Q0018. The contract will be awarded to the responsible offeror submitting the lowest priced, acceptable proposal, with no discussion held unless necessary. A mandatory site visit is scheduled for July 30, 2026, at 09:00, and interested parties must register their representatives by July 27, 2026, via email to BogotaGSOCompras@state.gov with full names and identification details. All questions regarding the RFQ must be submitted by August 6, 2026, at 4:00 PM to the same email address. Quotations are due by August 12, 2026, at 4:00 PM and must be submitted in English; incomplete submissions will be rejected. The NAICS code for this procurement is 236220, and there is no set-aside designation. The place of performance is in Bogotá, Colombia, with the contracting office based in Washington, D.C.

US Embassy Bogota

POSTED

about 21 hours ago

DEADLINE

Warehouse Roof Repair Project for U.S. Embassy Baku, AzerbaijanThe U.S. Embassy in Baku is soliciting competitive quotations for the Warehouse Roof Repair Project under solicitation number 19AJ2026Q0013, with the intent to award a contract to the responsible offeror submitting the lowest priced acceptable proposal. Proposals must be submitted electronically by 18:00 Baku time on 10 August 2026 to BAKUBIDBOX@STATE.GOV in MS-Word, MS-Excel, or PDF format, with each file not exceeding 30MB; compressed files such as ZIP are not accepted. All submissions must be in English and include the completed SF-1442, Section A Pricing, Section L Representations and Certifications, Section J additional requirements, and proof of active SAM registration prior to submission, as failure to register will result in non-responsiveness. A mandatory site visit is scheduled for 03 August 2026 at 11:30 Baku time at the embassy warehouse on Mammadsharif Hamidov 51 Street, and only pre-registered representatives—whose names and phone numbers must be sent to Elnara Gurbanova by 18:00 Baku time on 30 July 2026—are permitted to attend, with photo ID required. No substitutions are allowed, and quotations received after the deadline, incomplete, or improperly formatted will not be considered.

US Embassy Baku

POSTED

about 21 hours ago

DEADLINE

Repair BEQ FC555This contract, identified by solicitation number N4008526R9043 and titled Repair BEQ FC555, is a total small business set-aside under FAR 19.5 for a construction project at Marine Corps Base Camp Lejeune, North Carolina, with the NAICS code 236220. Only general MACC contractors listed on the General Requirements cover page are eligible to submit proposals. The scope of work involves the comprehensive repair and renovation of Bachelor Enlisted Quarters (BEQ) building FC555, including demolition of the existing mechanical building FC556 and construction of a new mechanical building adjacent to FC555. Additional work includes civil and utility enhancements such as sidewalk replacement, parking lot milling and striping, extension of public sewer, domestic water, fire water, and mechanical piping systems, rehabilitation of the adjacent vehicle parking area, and construction of a new trash dumpster enclosure. Landscaping improvements are offered as an optional bid item. All work must comply with applicable federal and state regulations, including the Americans with Disabilities Act (ADA), and require strict adherence to specifications and drawings referenced in the solicitation, which include an Asbestos and Lead Survey Report, Fire Protection Design Analysis, Geotechnical Report, and other technical appendices. The contract is priced using Exhibit Line Item Numbers (ELINs 0001 through 0012), each detailing specific scopes such as interior renovations, lightning protection, parking lot work, sidewalk replacement, and removal of unforeseen asbestos-containing materials and lead-based hazards. The government will evaluate offers by summing the total prices for these ELINs and apply Buy American Act adjustments for foreign construction materials. Payment is governed by FAR clauses 52.232-27 and 52.232-5, with progress payments under FAR 32.103, and all invoices must be submitted via Wide-Area Workflow (WAWF) within five calendar days of the invoice date. A detailed Schedule of Prices must be submitted to the Contracting Officer within ten days of award, breaking down costs by building and construction category with quantities, unit prices, and extended prices. All materials must be delivered in original manufacturer packaging with proper labeling, including manufacturer name, specification, grade, R-value, and date codes, and insulation must remain in sealed wrapping. The contract requires strict adherence to material age restrictions—no product more than one year old may be used, with

Navfacsyscom Mid-Atlantic

POSTED

about 21 hours ago

DEADLINE