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This Government Contract opportunity from Department Of Defense was posted on September 2, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

93--Composite Rubbing Fenders

Awarded
W911WN10T0037Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 424610
SLED
Blanket order for plastic materials
Solicitation # HHS0017610
Solicitation HHS0017610 is a formal Invitation for Bids issued by the Texas Health and Human Services Commission to establish a three-year blanket order contract. The contract provides for the supply of plastic materials, specifically Lexan, Polycarp, and cutting board materials, to support the Austin State Hospital Maintenance Department. The anticipated contract start date is October 30, 2026, with a historical spend guideline of 25,000 dollars. Award decisions will be based on the best value to the State of Texas, considering the bidder's ability to meet specifications, delivery performance, and pricing. The contractor is responsible for ensuring all products meet specified quality standards, with a strict prohibition on reworked products, seconds, or previously refused deliveries. Packaging must be sufficient to prevent damage, and pallets must be shrink-wrapped and labeled with the agency purchase order number, quantity, and description of contents. Payments are administered according to the Texas Prompt Payment Act, requiring monthly invoicing with detailed descriptions of work. Bidders must provide various certifications, including the Texas Ethics Commission Form 1295 for interested parties, and must comply with state and federal laws regarding equal employment opportunity and cybersecurity training. Responses must be submitted on a single USB drive in Microsoft Office or PDF formats by the October 27, 2026, deadline.
Health and Human Services Commission

POSTED

7 days ago

DEADLINE

in 7 days

General Info

Contract Value

$101,106.8

NAICS

424610 - Plastics Materials and Basic Forms and Shapes Merchant Wholesalers

Place of Performance

USACE District, Pittsburgh 1000 Liberty Avenue, W.S. Moorhead Federal Building, 21st Floor Pittsburgh PA 15222-4186 US, PA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 31, 2010 to Sep 1, 2010. The point of contact changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W072 Endist Pittsburgh
Contacts2 people available
OfficePITTSBURGH, PA, 15222-4198, USA
Office AddressPITTSBURGH, PA, 15222-4198, USA
Contacts
Megan SieberContract Specialist
Arlene M. BiggerContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is for the manufacture and supply of Composite Rubbing Fenders consisting of an Ultra High Molecular Weight Polyethylene facing bonded to a rubber backing with dimensions as shown on attached drawings.

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Same awarding agency

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The U.S. Army Corps of Engineers, Pittsburgh District, is soliciting quotes for the complete replacement of the standing seam metal roof on the Control Tower Building at Mosquito Creek Lake in Cortland, Ohio. This non-commercial construction project is a 100 percent Small Business Set-Aside under NAICS 238160, with an estimated value between $150,000.00 and $350,000.00. The scope of work includes the demolition and disposal of existing roof panels, box gutters, scuppers, and the lightning protection system, as well as the installation of a new gutter system and a certified, non-penetrating Lightning Protection System. Additional requirements include rerouting vent and exhaust pipes through the masonry side wall and refurbishing up to 95 linear feet of cold-formed metal sub-framing that exhibits significant corrosion or deformation. The project will be awarded as a single Firm-Fixed Price contract based on best value, evaluating both price and past performance. The performance period is 365 calendar days from the written Notice to Proceed, with work hours restricted to Monday through Friday, 7:00 AM to 4:00 PM. Contractors must adhere to strict quality and safety standards, including EM 385-1-1, UL 2218 Class 4 impact resistance, and Davis-Bacon Act wage determinations for Trumbull County, Ohio. Required submissions include a Quality Control Plan and documented credentials for key personnel. Performance and payment bonds totaling 100 percent of the contract price are required upon award.
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POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 237990
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JP Murtha Float Mooring Bitts Retrofit
Solicitation # W911WN27BA001
The United States Army Corps of Engineers, Pittsburgh District, is soliciting a Firm-Fixed-Price construction contract for the John P. Murtha Floating Mooring Bitts Retrofit. This project involves complex in-the-wet construction within an active navigation lock, requiring the design, fabrication, and installation of two dewatering boxes and the installation of Government-furnished floating mooring bitts into contractor-fabricated embedded frames on the river chamber middle wall. The scope includes heavy demolition, concrete wire-sawing, core drilling, and the use of certified commercial dive teams for underwater inspection and cofferdam sealing. The contractor must provide and operate a compliant floating plant, including a crane/deck barge and push boat, in accordance with EM 385-1-1. The work is to be completed within 730 calendar days after the notice to proceed. This is an unrestricted full and open solicitation under NAICS code 237990, with a small business size standard of 45 million dollars. Award will be granted to the lowest responsive and responsible offeror, with a 10 percent price evaluation preference provided to HUBZone certified firms. Bidders must maintain active registrations in the System for Award Management and the Procurement Integrated Enterprise Environment, as all responses must be submitted electronically via PIEE. The contract requires performance and payment bonds, adherence to the Davis-Bacon Act under wage determination PA20260002, and the execution of partnering sessions between the contractor and government personnel. Final acceptance is contingent upon a pre-final inspection and a formal final acceptance inspection to ensure the facility is returned to a condition equal to or better than its original state.
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POSTED

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DEADLINE

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