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This Government Contract opportunity from Department Of Defense was posted on September 12, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

99--WINDSCREEN MATERIAL 5000 LINEAR FT.

Awarded
W91WRZ07T0005Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238910
New
SLED
Demolition of Connex Box Structures and Removal of Debris
Solicitation # ACFD 26-03
The Alameda County Fire Department (ACFD) is soliciting sealed bids for solicitation number ACFD 26-03, focused on the demolition of Connex Box Structures and the removal of debris at 890 Lola Street in San Leandro, California. This is a stipulated sum, single-prime contract with a total project duration of 120 calendar days. Bids must be submitted by 2:00 pm on December 10, 2026, at 6363 Clark Ave., Dublin, California. The contract will be awarded to the lowest responsive and responsible bidder based on the base bid amount. Required submission documents include a bid bond or security of 10 percent of the total bid price, a non-collusion declaration, a debarment form, and a designated subcontractors list. The successful contractor must provide 100 percent performance and payment bonds and adhere to California Public Works Contract requirements, including the payment of prevailing wages. Key operational requirements include the submission of a site security and logistics plan addressing tool control and working around inmates, as well as strict adherence to soil dust mitigation and hazardous materials procedures. Project milestones range from the initial kick-off meeting and equipment delivery to final site clearance. The contractor is also required to comply with the Americans with Disability Act and Title VII of the Civil Rights Act of 1964. All work is subject to inspection and potential rejection by the ACFD and the Construction Manager to ensure conformity with technical specifications and industry standards.
AC Fire Department

POSTED

about 16 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This solicitation seeks a firm-fixed price contract for 5,000 linear feet of dark green, weather-resistant closed mesh wind screen material. The material must be between 9 feet 4 inches and 10 feet in height, provided in roll sections ranging from 50 to 150 feet, and must offer at least 90 percent visibility reduction. Required accessories include 175 pounds of number 9 hog rings plus a 15 percent buffer for loss or repair, as well as ten sets of hog ring pliers and grommets positioned at the top, middle, and bottom of the screens. All materials must be delivered to Norfolk, Virginia, within 60 days of the contract award for subsequent government transport to Guantanamo Bay, Cuba. Award will be based on the lowest price technically acceptable offer, with evaluations focusing on total cost and the contractor's technical capability and past performance. Proposals must be submitted electronically and include descriptive literature, a delivery schedule, and professional references to be considered responsive. Payment will be issued via Government Purchase Card following inspection and acceptance of the items at the final destination.

General Info

Contract Value

$15,750

NAICS

238910 - Site Preparation Contractors

Place of Performance

TX

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 21, 2007 to Aug 24, 2007. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 0410 Aq Hq Contract
ContactsNo contacts available
OfficeFORT SAM HOUSTON, TX, 78234-5046, USA
Office AddressFORT SAM HOUSTON, TX, 78234-5046, USA
ContactsNo contact information available

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. Requirement is for 5000 linear feet of dark green closed mesh wind screen material. (1) The screen material shall be a minimum of 9ft 4in but no more than 10ft in height; material shall b e in 50ft to150ft roll sections and include the necessary #9 hog rings (175 pounds of rings + 15% for faulty product/loss and future repair); there shall be grommets at the bottom, middle and top of the material; material shall be green closed mesh of wea ther resistant material; material must reduce visibility 90% or better (single layer).(2) Include ten sets of hog ring pliers for installation. (3) All materials will be delivered to Norfolk, VA 23511 where it will be offloaded and transported to Guantanam o Bay, Cuba by the Government. Requested delivery within 60 days of contract award. Terms and conditions for quote: The contractor is required to submit descriptive literature with the quote so that a technical determination can be made. Provide reference s so that past performance can be considered as part of technical acceptability. Include delivery schedule to Norfolk, VA 23511 . Contractors may submit more than one proposal -- each proposal will be considered separately. APPLICABLE PROVISIONS AND CLAU SES: (1) FAR 52.212-1, Instructions to Offeror--Commercial Items; (2) 52.212-2 Evaluation Commercial Items; EVALUATION FACTORS: The contract type for this procurement will be Firm-Fixed Price and award will be made based on lowest price technically accepta ble basis. 1). Offerors capability to provide a quality product that meets the Governments needs; past performance will be considered as a function of technical capability. 2). Total cost and/or price. (3) FAR 52.212-3, Offeror Representations and Certif ications--Commercial Items; (4) FAR 52.212-4, Contract Terms and Conditions--Commercial Items; (5) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes and Executive Orders--Commercial Items; the following clauses are applicable and i ncorporated by reference; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor; FAR 52.222-26, Equal Employment Opportunity; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-35, Equal Opportunity for Special Disable Veterans; FAR 52.222-36 , Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.232-36 Payment by Third Party; (6) DFAR 252.212-7000, Offeror Representatio ns and Certifications-Commercial Items. (7) DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFAR 252.232-7003, Electronic Submission of Payment Requ ests; The Following Clauses are added by addendum (8) 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (9) 52.214-21 Descriptive Literature (10) DFAR 252.232-7010, Levies on Contract Payments; ADDITIONAL INFORMATION: This items final destination is Guantanamo Bay, Cuba in support of Operation Enduring Freedom. You are required to ship to Norfolk, VA 23511 where the follow on shipment will be by barge. Quote applicable shippi ng costs. Inspection and acceptance terms will be 30 days after delivery to Norfolk, VA to take into account barge shipment time. Payment will be made once customer receives and accepts the item at Guantanamo Bay, Cuba. Payment will be made by GPC follow ing Inspection/Acceptance and valid invoice. Quotes are due NLT 5:00 p.m. EST on 21 August 2007. Quotes can be emailed to contact@example.gov. Electroni c submittal is required; facsimiles or regular mail will not be accepted. Quote must arrive by the date and time specified and shall: (1) be clearly marked with the quotation number, offerors name and address, point of contact, phone number, and e-mail ad dress; (2) include specifications/descriptive literature of items being offered;(3) Include delivery schedule to include shipping charges and; (4) provide references (companies whom youve provided similar items). Failure to provide all information request ed may result in quote being considered non-responsive. Questions may be e-mailed to contact@example.gov; PLEASE NO TELEPHONE CALLS.

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Ergonomic Workstations JTF WHEM
Solicitation # W91QEX27QA001
The 410th Contract Support Brigade Regional Contracting Office Miami is soliciting a Firm-Fixed-Price contract to provide a complete turnkey modernization of three operational workspaces for the United States Southern Command and the Joint Task Force Western Hemisphere in Doral, Florida. The project involves the design, delivery, and installation of modular ergonomic workstations and office furniture for Room 1 (JPG), Room 2 (POD), and Room 3 (JOC), with a total planning target of approximately 157 workstations. The awardee is responsible for the entire lifecycle of the project, including pre-installation site surveys, the removal and disposal of all legacy furniture, assembly, and final acceptance testing. All products must comply with ANSI/BIFMA safety standards, UL 962 electrical certifications, and ADA accessibility requirements. This is a total small business set-aside, specifically targeting SDVOSB and HUBZone entities. A critical requirement for eligibility is a pass/fail security gateway; the awardee must possess an active Top Secret Facility Clearance and ensure all on-site personnel have DISS TS/SCI eligibility. Evaluation is based on a best-value trade-off where technical capability, delivery schedules, past performance, and management approach are significantly more important than price. The contract includes options for additional workstation packages and the lease of a secure on-site storage container. Performance is scheduled across two primary cycles between December 2026 and June 2027, with final acceptance based on a joint walkthrough and the completion of a deficiency punch list.
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