This Government Contract opportunity from Department Of Homeland Security was posted on September 29, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Artesia IDIQ Construction Contract

Awarded

HSFLAR-09-R-00003Federal

Submission Closed09/29/2009, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 236220

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Bristol Alliance of Companies

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Bristol Alliance of Companies

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Construction of the Recharge Master Plan Update Basin Improvements Project Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-basin-improvements-project-montclair-basin-improvements-2

The Construction of the Recharge Master Plan Update Basin Improvements Project Montclair Basin Improvements is a solicitation issued by RT Contractor Corp for the Inland Empire Utilities Agency. This project, located in California with a specific performance area in Riverside or Los Angeles, focuses on basin improvements under the Recharge Master Plan Update. The solicitation is specifically set aside for Disadvantaged Business Enterprises (DBE) as defined by the Department of Transportation, falling under NAICS code 236220. The response deadline for this opportunity is November 4, 2026. To ensure project financing and avoid being deemed non-responsive, bidders must strictly adhere to comprehensive Good Faith Effort (GFE) requirements that expand upon State Water Resources Control Board standards. Critical mandates include providing proof of online solicitation postings for 30 consecutive calendar days and a print newspaper posting for at least one day prior to the bid opening. Additionally, bidders must submit evidence of utilizing the Small Business Administration (SBA) and the Minority Business Development Agency (MBDA) within their bid package. While outreach documentation such as call logs and emails may be submitted up to three business days after the closing date, all other GFE certifications must be completed before the bid opening.

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AMC-0194 GPT ATCT Public Announcement

Solicitation # amc-0194-gpt-atct-public-announcement

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PTSI Managed Services Inc. (Parsons)

POSTED

DEADLINE

P084 NEXT GENERATION TORPEDO INTEGRATION LAB & P1016 Consolidated RDT&E Systems Facility – Newport, RI

Solicitation # p084-next-generation-torpedo-integration-lab-p1016-consolidated-rdte-systems-facility-newport-ri

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DEADLINE

CAPITAL DEVELOPMENT BOARD - CONSTRUCT NEW REST AREA, FORT MASSAC REST AREA

Solicitation # capital-development-board-construct-new-rest-area-fort-massac-rest-area

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River City Construction, LLC

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DEADLINE

Water Damage Restoration

Solicitation # G26-005

Solicitation G26-005 is for a water damage restoration project at Building 17 of the Grafton Job Corps Center in North Grafton, Massachusetts, following a fire sprinkler discharge. The project requires the full restoration of the first, second, and third floors, including dormitory rooms, offices, conference rooms, and hallways. The scope of work encompasses architectural repairs such as drywall replacement and painting, ceiling tile and drywall ceiling repair, flooring and rubber wall base installation, electrical repairs, and the replacement of vanities and cabinets. All work must comply with NFPA-101 life safety codes, ADA, OSHA, and EPA regulations, as well as local Massachusetts building codes. The contract is a single lump sum award based on best value, with evaluation weights assigned to price (60), quality (20), past performance (10), and schedule (10). The total period of performance is 105 days, consisting of 90 days for substantial completion and 15 days for final completion. Bidders must attend a mandatory pre-bid site visit on November 3, 2026, and submit proposals by November 17, 2026. Required submission documents include a detailed cost breakdown, a timeline for completion, a 90-day bid guarantee, a valid Massachusetts Contractor's License, and certification of compliance with the latest Wage Rate decisions. Administrative requirements include Net 30 payment terms and a one-year guarantee of workmanship upon substantial completion. The contract is subject to the Davis-Bacon Act, requiring specific minimum wage payments and paid sick leave for employees. Contractors must provide proof of automobile liability insurance naming Adams and Associates, Inc. as an additional insured. The project is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities.

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DEADLINE

Solicitation # sof-armory

Sauer Construction is seeking bids for the SOF Armory project located in North Carolina. This solicitation is open to all construction trades under NAICS code 236220. The opportunity is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of November 30, 2026. The primary point of contact for this procurement is Adam Houck, who can be reached via email at [email hidden] for further inquiries regarding the project requirements.

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Springdale JCC –Dormitory Interior Renovation & Repairs

Solicitation # springdale-jcc-dormitory-interior-renovation-repairs

Career Systems Development Corporation, operating for the U.S. Department of Labor, is soliciting proposals for the interior renovation and repair of the North Wing dormitory at the Springdale Job Corps Center in Troutdale, Oregon. The project focuses on restoring water-damaged interior spaces to safe residential use, specifically targeting sixteen residential rooms and bathrooms, as well as mechanical rooms and common areas. The scope of work includes drywall installation, joint finishing, and painting, along with the temporary removal and re-installation of HVAC equipment. The project is set as a small business set-aside and is subject to the Davis Bacon Act, requiring compliance with wage determination OR20260100 and the submission of weekly certified payrolls. Proposing contractors must provide a detailed proposal including relevant experience, a safe work method description covering project phasing and occupied-building protection, and itemized pricing by room and trade. Financial requirements include providing payment and performance bonding for the full project value, as well as general liability insurance with a minimum of 1 million dollars per occurrence and 3 million dollars general aggregate, all due within ten days of award. The contractor is responsible for all testing of restored mechanical, plumbing, electrical, and life-safety systems, and must provide a minimum one-year workmanship warranty upon final acceptance by CSD. Performance is scheduled to occur between February 1, 2024, and March 31, 2024.

Career Systems Development Corporation

POSTED

DEADLINE

P1102 Weapons Magazine and Ordnance Operations Facility, Naval Submarine Base New London, Groton, Connecticut

Solicitation # p1102-weapons-magazine-ordnance-operations-facility-naval-submarine-base-new-london-groton

J & J Contractors, Inc. is soliciting bids for the P1102 Weapons Magazine and Ordnance Operations Facility project at the Naval Submarine Base New London in Groton, Connecticut. This comprehensive construction project has a duration of 1828 calendar days and involves the creation of six Containerized Long Weapons Storage units, two Box G magazines, and one Box H earth-covered high-explosive magazine. The scope includes the installation of overhead cranes, reinforced concrete floors, grounding and lightning protection, and intrusion detection systems. Additionally, the project requires the construction of a new Ordnance Operations building, a Truck Inspection facility, and a Sentry building, alongside the demolition of 18 existing magazines and two other buildings. The technical requirements encompass extensive sitework, including clearing, rock excavation, grading, and the implementation of rigid inclusions and load transfer mats for foundations. Due to the impact on existing wetlands, mitigation efforts are required. The infrastructure scope covers primary and secondary electrical distribution, telecommunications, outside lighting, access roads, and paved loading areas. This solicitation is set aside for various small business categories, including SDB, WOSB, HUBZone, and VOSB. Interested parties must contact Rahul Maheshwari to receive the formal bid invitation and access necessary documentation.

J & J Contractors, Inc

POSTED

DEADLINE

Bid Package 2 - University of Missouri Keene Street Envelope & Infrastructure Improvements

Solicitation # bid-package-2-university-missouri-keene-street-envelope-infrastructure-improvements

River City Construction, LLC is seeking bids for Bid Package 2 regarding the University of Missouri Keene Street Envelope and Infrastructure Improvements project located in Columbia, Missouri. This solicitation is specifically designated for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their bids via the designated online bidding platform by November 12, 2026, at 1:30 PM CST. The project falls under NAICS code 236220, and primary inquiries should be directed to Justin Beaty.

River City Construction, LLC

POSTED

about 6 hours ago

DEADLINE

in 12 days

AI Contract Overview

The Artesia IDIQ Construction Contract, solicitation number HSFLAR-09-R-00003, is a negotiated request for proposals issued by the Department of Homeland Security's Federal Law Enforcement Training Center Glynco Procurement Office. This contract is a 100 percent HubZone Small Business Set-Aside for construction services to be performed in Artesia, New Mexico, under NAICS code 236220. The agreement features a guaranteed minimum value of 100,000 dollars and a total not-to-exceed ceiling of 15,000,000 dollars, spanning a base year and four subsequent option periods. The contract utilizes a coefficient-based pricing structure that remains constant throughout the life of the agreement, with a coefficient of 1.00 for pre-priced items during normal working hours, 1.03 for pre-priced items during other than normal working hours, and 1.18 for non pre-priced items. Evaluation criteria require the submission of five relevant projects and specific details regarding key personnel. Administrative guidelines also address the treatment of New Mexico Gross Receipts Tax and the requirements for bid guarantees.

General Info

Agency

Department Of Homeland Security → Fletc Glynco Procurement Office

Contract Value

NAICS

236220 - Commercial and Institutional Building Construction

Place of Performance

FEDERAL LAW ENFORCEMENT TRAINING CENTER, ARTESIA, NM, 88210, USA

Set-Aside

NONE

Awardee

PACIFIC TECH CONSTRUCTION INC

Award Issued Date

09/29/2009, 12:00:00 AM UTC

Documents

HSFLAR-09-R-00003 Amendment 000001

amendment

High

HSFLAR-09-R-00003 IDIQ Construction, FLETC Artesia, NM

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates

PhaseAwarded

PostedMay 7

Presolicitation

Notice updatedMay 27

Response deadline changed from May 23, 2009 to Jun 15, 2009. The notice description changed.

Notice updatedJul 27

Response deadline changed from Jun 15, 2009 to Aug 26, 2009. The notice description changed. The point of contact changed.

Notice updatedAug 7

The notice description changed.

Notice updatedAug 12

Notice details unchanged. Attachments may have changed.

Type ChangedAug 20

Presolicitation → Solicitation

AwardedSep 29

Contract was awarded

Submission Closed

09/29/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Contacts1 person available

OfficeBrunswick, GA, 31524, USA

Organization / AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Office AddressBrunswick, GA, 31524, USA

Contacts

Jo Deen CuffeContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

ITEM 0001 - BASE YEAR 0001AA COEFFICIENT FOR PRE-PRICED ITEMS FOR NORMAL WORKING HOURS: 1.00 0001AB COEFFICIENT FOR PRE-PRICED ITEMS FOR OTHER THAN NORMAL WORKING HOURS: 1.03 0001AC COEFFICIENT FOR NON PRE-PRICED ITEMS: 1.18 AS STATED IN THE RFP, THE COEFFICIENT WILL REMAIN THE SAME THROUGHOUT THE LIFE OF THE CONTRACT.