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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on July 2, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Asphalt Resurface and Painting

Closed
HSCG28-15-Q-7AA425Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 237310
New
Joliet Job Corps-Request for Quote Parking Lot and Road Repairs
Solicitation # joliet-job-corps-request-quote-parking-lot-road-repairs
Management & Training Corporation (MTC) is seeking bids for a subcontracting opportunity to perform road and parking lot repairs at the Joliet Job Corps Center in Illinois. This fixed-price, single lump sum contract has an estimated value between $100,000 and $250,000. The scope of work includes asphalt pavement replacement covering approximately 62,500 square feet across five key areas, including the guard shack, dorm parking lot, and kitchen/BCT areas. Additionally, the contractor must repair five storm sewer drain structures and five potholes, ensuring all work meets industry standards and proper drainage grades. The project must be completed within 90 consecutive business days following a written Notice to Proceed. Bids will be evaluated based on overall best value, and submission requires a signed MTC Bid for Lump Sum Contract form, a detailed cost breakout on company letterhead, and proof of a mandatory physical site visit. For bids equal to or exceeding $25,000, a bid bond of 20% is required, and the awarded contractor must provide performance and payment bonds from a surety with at least an A- rating. This opportunity is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Compliance with Construction Wage Rate Requirements (CWRR) is mandatory, requiring weekly certified payroll and adherence to prevailing wage determinations. Final payment is contingent upon a successful final inspection and the submission of operation and maintenance manuals.
Joliet Job Corps

POSTED

about 6 hours ago

DEADLINE

in about 22 hours
NAICS: 237310
New
SLED
Environmental Trust Department, Owhi Flats 2026
Solicitation # Owhi-Flats-RFB-2026.pdf
The Confederated Tribes of the Colville Reservation Environmental Trust Department is soliciting bids for the Owhi Flats 2026 project, a firm fixed price construction contract focused on watershed restoration within the Little Nespelem WMU. The primary objectives are to improve water quality, enhance riparian habitats, promote natural water flow, and reduce the impact of open-road density on wildlife. The scope of work requires the contractor to decommission six road segments totaling 3.29 miles, install two tank traps, and transport all removed non-natural materials, such as culverts and fencing, to a COR-approved disposal facility. All activities must adhere to specific Colville Indian Reservation Tribal Law and Order Codes regarding cultural resources, forest practices, water quality, hydraulic practices, fire management, and industrial safety, as well as 43 CFR 10.4 for inadvertent discoveries. This is an Indian Preference set-aside under the Tribal Employment Rights Ordinance (TERO), requiring a minimum of 51 percent of seasonal or project-based employees to be of Indian preference origin. Award will be granted to the lowest, responsive, and responsible bidder who demonstrates technical experience in stream crossings, road cross drainage, and bank stabilization. Bidders must submit a comprehensive packet by October 29, 2026, including a signed bid sheet for the entire project, a detailed work plan with equipment and schedules, TERO certification, a debarment form, and proof of liability insurance of at least 1,000,000 dollars. The Contracting Officer Representative (COR) will oversee material acceptance and work plan approval to ensure compliance with environmental and safety standards.
Confederated Tribes of the Colville Reservation

POSTED

about 7 hours ago

DEADLINE

in 8 days
NAICS: 237310
New
SLED
2027022
Solicitation # 2027022
RFP# 2027022 is a unit price solicitation issued by the Spartanburg County Government in South Carolina for the Twin Tier 3 Subdivision Reclamation project, specifically focusing on Group 1, which includes the Timberlake and Wicklow areas. The scope of work involves roadway improvements and reclamation, with key pay items including the removal and disposal of existing asphalt pavement, the application of maintenance stone, 8-inch full depth patching, and wrecker services. Technical specifications require adherence to SCDOT Standard 401.3.19.2, specifically mandating the use of a sloped edge longitudinal shoulder joint attachment for all surface mixtures placed at 150 lb/sq yd or greater to ensure a consolidated wedge-shaped pavement edge between 25 and 35 degrees. The contract is administered as a unit price agreement where final payment is based on field-verified quantities of work performed. Proposers must maintain statutory worker's compensation and commercial general liability insurance of at least $1 million, naming Spartanburg County as an additional insured. Proposals must be binding for 60 days and are subject to the South Carolina Freedom of Information Act. Award eligibility is contingent upon the proposer's certification of non-debarment by the State of South Carolina, compliance with federal civil rights and labor laws, and the absence of conflicts of interest. Payment for undisputed invoices is due upon receipt and considered past due after 30 days, with no interest accruing on late payments.
Spartanburg County Government

POSTED

about 8 hours ago

DEADLINE

in 9 days
NAICS: 237310
New
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2026-40 Capital Connector Construction Project
Solicitation # 2026-40
The City of Charleston, West Virginia, is soliciting bids for the Capital Connector Construction Project, a multimodal corridor improvement initiative funded by a federal RAISE grant. The project aims to transform approximately 3.25 miles of Kanawha Boulevard East (US Route 60) from Magic Island to the 35th Street Bridge, along with 0.25 miles of safety upgrades on Greenbrier Street, into a complete street. The scope of work includes roadway lane reductions, the widening of shared-use paths from 4-6 feet to a maximum of 16 feet, protected intersection improvements, signal modifications, and the installation of bioswale systems and new storm inlets. All work must adhere to WVDOH Standard Specifications, ADA Section 504, and PROWAG accessibility standards. Eligible bidders must be listed on the West Virginia Division of Highways Prequalified Contractors List and must not be delinquent in Business and Occupation taxes or owe more than 1,000 dollars to the state or its political subdivisions. The project has a performance period of 548 calendar days from the Notice to Proceed. Bidders are required to submit electronic bids via BidExpress.com by December 3, 2026, and must have attended a mandatory pre-bid meeting on October 29, 2026. A bid bond of 5 percent is required at submission, with performance and labor/material payment bonds of 100 percent required upon award. Because of the federal funding, the contract is subject to stringent federal requirements, including the Build America Act, Buy America regulations for iron and steel, and the Davis-Bacon Act for prevailing wages. Contractors must submit weekly certified payrolls and provide a signed Buy America Certification. Additionally, the project requires compliance with Title VI of the Civil Rights Act and NEPA environmental commitments. The City of Charleston will conduct final inspections and requires a minimum of 1,000,000 dollars in commercial general liability insurance per occurrence.
City of Charleston

POSTED

about 8 hours ago

DEADLINE

in about 1 month

General Info

NAICS

237310 - Highway, Street, and Bridge Construction

Place of Performance

USCG Air Station Miami 14750 NW 44th Court, OPA LOCKA, FL, USA

Set-Aside

NONE

Documents

0

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Base MIAMI(00028)
Contacts1 person available
OfficeMIAMI, FL, 33132, USA
Office AddressMIAMI, FL, 33132, USA

Full Description

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1.0 GENERAL. CONTRACTOR SUPPORT SERVICES FOR THE Air Station Miami - Asphalt Resurface and Painting TASK ORDER PERFORMANCE WORK STATEMENT. 1.1 SCOPE. The purpose of this task order, under Air Station Miami Facilities Engineering Department, is to resurface/seal and repaint main roadways and parking lots at Air Station Miami. This task order is performance based. 1.2 BACKGROUND. The Air Station Miami is used to support over 400 personnel. The existing asphalt requires a new seal coat and striping. Contact Facilities Engineer to schedule a site visit prior to conducting work. 1.3 CONTRACTOR PERSONNEL. 1.3.1 Project Manager. The Contractor shall provide a Project Manager who shall be responsible for all Contractor work perfonned under this task order. The Project Manager is further designated as Key by the Government (see PWS 1.4). 1.3.1.1 The Project Manager shall be a single point of contact for the Contracting Officer and the Contracting Officer's Representative (COR). It is anticipated that the Project Manager shall be one of the senior level employees provided by the Contractor for this work effort. The name of Project Manager, and the name(s) of any alternate(s) who shall act for the Contractor in the absence of the Project Manager, shall be provided to the Government as part of the Contractor's proposal. During any absence of the Project Manager, only one alternate shall have full authority to act for the Contractor on all matters relating to work performed under this task order. The Project Manager and all designated alternates shall be able to read, write, speak and understand English. Additionally, the Contractor shall not replace the Project Manager without prior acknowledgement from the Contracting Officer. 1.3.1.2 The Project Manager shall be available to the COR via telephone between the hours of 0730 and 1530 EST, Monday through Friday, and shall respond to a request for discussion or resolution of technical problems within 24 hours of notification. 1.3.2 Qualified Personnel. The Contractor shall provide qualified personnel to perfonn all requirements specified in this task order. All Contractor employees supporting this task order shall also be citizens of the United States. 1.3.3 Licenses. Any Contractor or sub-contractor shall be licensed by the state of Florida in all areas applicable to this contract. 1.3.4 Insurance. Any Contractor or sub-contractor shall be properly insured throughout the entire contract period. LT Nicole Fellers Facilities Engineering 1of 9 1.3.5 Contractor employees working on-site at Government facilities shall wear a Government issued identification badge. All Contractor employees shall identify themselves as Contractors when their status is not readily apparent and display the Government issued badge in plain view above the waist at all times. 1.3.6 Employee Conduct. Contractor's employees shall comply with all applicable Government regulations, policies and procedures (e.g., fire, safety, sanitation, environmental protection, security, "off limits" areas, wearing of parts of military uniforms, and possession of weapons) when visiting or working at Government facilities. The Contractor shall ensure contractor employees present a professional appearance at all times and that their conduct shall not reflect discredit on the United States, the Department of Homeland Security or the USCG. 1.3. 7 Removing Employees for Misconduct or Security Reasons. The Government may, at its sole discretion, direct the Contractor to remove any Contractor employee from U.S. Coast Guard facilities for misconduct or security reasons. Removal does not relieve the Contractor of the responsibility to continue providing the services required under any task order awarded. The Contracting Officer will provide the Contractor with a written explanation to support any request to remove an employee. 1.3.8 Conflict of Interest. The Contractor shall not employ any person who is an employee of the United States Government if that employment would, or would appear to cause a conflict of interest. 1.4 KEY PERSONNEL. Before replacing any individual designated as Key by the Government, the Contractor shall notify the Contracting Officer no less than 15 business days in advance, submit written justification for replacement, and provide the name and qualifications of any proposed substitute(s). All proposed substitutes shall possess qualifications equal to or superior to those of the Key person being replaced. The Contractor shall not replace Key Contractor persormel without acknowledgment from the Contracting Officer. The Government may designate additional Contractor personnel as Key at the time of award. 1.5 SECURITY. Contractor access to classified information is not currently required under this task order. All personnel shall check in with the Front Gate and receive Visitor Passes. The Project Manager shall then notify the COR that contractor personnel are on site and working in the pool area. 1.6 PERIOD OF PERFORMANCE. The period of performance for this task order is 30 calendar days from the date of award. This includes the time needed to gather materials. 1.7 PLACE OF PERFORMANCE. The primary place of performance will be the Contractor's facilities with frequent visits to the USCG Air Station Miami at 14750 NW 44111 Ct Opa Locka, FL 33054-2397, Building 157-Medical. 1.8 HOURS OF OPERATION. Contractor employees shall generally perform all work bet\veen the hours of 0730 and 1530 EST, Monday through Friday (except Federal holidays). LT Nicole Fellers Facilities Engineering 2of 9 1.9 TRAVEL. Contractor travel is not applicable under this task order. 1.10 GENERAL SITE CONDITIONS 1.10.1 General Condition. Contractor is responsible for the daily cleanliness and condition of the site including cleanup, safety supervision, and management. Contractor must also take special care to ensure that debris does not spread onto any medical equipment or throughout the ventilation system. Contractor shall remove any debris that may inadvertently spread throughout the space. 1.10.2 Debris Removal. The contractor will be responsible for the removal and disposal of all debris produced in accordance with federal, state, and local regulations. 1.11 KICK-bFF MEETING. The Contractor shall attend a Kick-Off Meeting with the Contracting Officer and the COR NLT 2 business days after the date of award. The purpose of the Kick-Off Meeting, which will be chaired by the Contracting Officer, is to discuss technical and contracting objectives of this task order and review the Contractor's project plan. The Kick-Off Meeting will be held at the Government's facility, or through a conference call. 1.12 PROJECT PLAN. The Contractor shall provide a draft Project Plan at the Kick-Off Meeting for Government review and comment. The Contractor shall provide a final Project Plan to the COR not later than 2 business days after the Kick-Off Meeting and 2 business days before work can begin. 1.13 ST ATVS REPORTS. The Project Manager shall provide a daily progress report to the Contracting Officer and COR via electronic mail. This report shall include a summary of all Contractor work performed, including a breakdown of labor hours by labor category, all direct costs by line item, an assessment of technical progress, schedule status, any travel conducted and any Contractor concerns or recommendations for the previous daily period. 1.14 ST A TVS MEETINGS. The Project Manager shall be responsible for keeping the COR informed about Contractor progress throughout the performance period of this task order, and ensure Contractor activities are aligned with USCG objectives. At minimum, the Project Manager shall review the status and results of Contractor performance with the COR on a daily basis by telephone. 1.15 GENERAL REPORT REQUIREMENTS. The Contractor shall provide all written reports in electronic format with read/write capability using applications that are compatible with Coast Guard Standard Workstation III (Windows Vista Enterprise and Microsoft Office Applications). 1.16 PERFORMANCE REQUIREMENTS SUMMARY. This task order includes a Performance Requirements Summary (PRS). In general, the PRS sets forth the expected outcomes (objectives) of the task order, the service(s) required of the Contractor to achieve the objectives, a performance standard per outcome, and a plan for a reduction in payment in the event the Contractor does not meet the perfonnance standard . The PRS is not an exclusive remedy and inclusion of LT Nicole Fellers Facilities Engineering 3of 9 the PRS does not preclude the Govenunent from using any other remedy available by law or contract terms, including reductions in payment in accordance with any clause for inspection of services. 1.17 INTELLECTUAL PROPERTY. All documentation, photography and electronic data and information collected by the Contractor and entered into or generated in support of this task order shall be considered Govenunent property. and shall be returned to the Government at the end of the performance period. 1.18 PROTECTION OF INFORMATION. Contractor access to information protected under the Privacy Act is required under this task order. Contractor employees shall safeguard this information against unauthorized disclosure or dissemination in accordance with the law and Government policy and regulation. 1.19 SECTION 508 COMPLIANCE. Section 508 of the Rehabilitation Act (29 U.S.C. 794d), as amended by the Workforce Investment Act of 1998 (P.L. 105-220), August 7, 1998, requires that when Federal agencies develop, procure, maintain, or use electronic and information technology, they must ensure that it is accessible to people with disabilities, unless it would pose an undue burden to do so. Federal employees and members of the public who have disabilities must have access to and use of infonnation and services that is comparable to the access and use available to non-disabled Federal employees and members of the public. For additional infonnation, please refer to FAR 39.2 orhttp://www.section508.gov. 1.20 QUALITY CONTROL, FINAL INSPECTION, AND ACCEPTANCE The Contractor shall be responsible for all work, materials, and the final product provided under this contract. When the work is complete and ready for final inspection, the Contractor shall notify the COR at least 24 hours before the final inspection and acceptance. 1.20.1 Warranty. The Contractor will provide a full warranty for all products and services covering a one year period after project completion. 2.0 GOVERNMENT TERMS & DEFINITIONS. 2.1 COR - Contracting Officer's Representative 2.2 KO - Contracting Officer 2.3 NLT- No later than 2.4 PWS - Performance Work Statement 2.4 PRS - Performance Requirement Summary 2.5 KTR - Contractor 3.0 GOVERNMENT FURNISHED RESOURCES. 3.1 Property. The Govenunent will NOT furnish any property or equipment for this task order. LT Nicole Fellers Facilities Engineering 4 of 9 3.2 Utilities. The Goverrunent will make available to the Contractor at existing connections and outlets, all reasonably required amounts of water and electricity. 4.0 CONTRACTOR FURNISHED RESOURCES. The Contractor shall furn ish all facilities, materials, equipment and services necessary to fulfi ll the requirements of this task order. 5.0 BASE CONTRACT REQUIREMENTS. 5.1 Install signs and establish a clearly designated "work zone" with adequate barriers to prevent unauthorized personnel from entering the "work zone." The extent of the designated "work zone" will need to be approved by the COR and all work will need be coordinated in advance in order to minimize impact on operations. Submit schedule to COR at least one week in advance to minimize impact on unit operations. 5.2 Remove and dispose of any debris, sand, dirt, etc. from areas scheduled for seal coating. 5.3 Patch holes, fill cracks, and seal coat the entire existing asphalt pavement areas highlighted in green and yellow on below drawing. 5.4 Restripe all existing parking spaces, car stop bumpers, handicap areas, and sport courts as per existing marks and in accordance with D.O.T. approved traffic paint. Items 6 - 9 will be available upon request. 6. Drawing/Map of area 7. Deliverables 8. Performance Requirements Summart Table (PRS) 9. Evaluation Factors Table. These documents can only be requested over an email request and at that point we will scan the documents back to your at email address. Please email all requests to mehdi.bouayad@uscg.mil. No phone calls/oral requests will taken. The Government will award a contract to the responsible offeror whos offer conforms to the solicitation and is the most advantagous to the governments estimate, past performance and other factors considered. All offerors will be evaluated in accordance with the Simplified Acquistion Procedures FAR subpart 13.106. The provision at 52.212-1, instruction to offerors-commercial items (Oct 2003) applies to this solicitation. the provision 52.212-3 offeror representations and certifications, commercial items (Jan 2005), shallbe completed and submitted with this RFQ. Complete and provide all information in this solicitation and provisions of all cited FAR Clauses, to be considered for an award. The vendor MUST be registered in www.sam.gov . If they are not your quote will NOT be considered. This requirement will be awarded with a Firm Fixed Price Service Contract. The contract will be awarded using the Simplified Acquisition Procedures in accordance with FAR Part 13. The following Homeland Security Acquisition Regulations (HSAR) are incorporated as addenda to this solicitation: HSAR 3052.209-70 Prohibition on Contracts with corporate Expatriates (June 2006); Contracting Officers Technical Representative (Dec 2003) (COTR) HSAR 3052-237-72. Copies of the HSAR Clauses may be obtained electronically at http://www.dhs.gov. The following FAR provisions/clauses apply to this solicitation. Offerors may obtain full text version of these clauses electronically at: www.arnet.gov/far. FAR 52.232-33 Payment by Electronic Funds Transfer FAR 52.204-6 Data Universal Numbering System FAR 52.204-7 SAM FAR 52.212-1 Instructions to Offerors-Commercial Items FAR 52.212-3 Offeror Representations and Certifications - Commercial Items FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues of Executive Orders - Commercial Items Offerors are required to visit the site to receive clarification on the work listed in the scope of work (SOW) before submission of proposals. During the site visit if any alterations (addition of work/deletion of work or material) are being made, the offeror will be required to send the modifications via electronic submission along with any questions to: debra.a.smith@uscg.mil . No phone calls/oral questions will be taken. All MUST be in email format. Arrangements for the mandatory site visit will be made by contacting the following POC: PO (SK1) Hugo Cabrera 305.953.2194 SITE VISIT IS PLANNED FOR JULY 23rd 2015 @ 0900am. This is the ONLY site visit that is going to be scheduled. If you miss this mandatory site visit your quote will not be submitted for consideration.

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