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This Government Contract opportunity from Department Of Defense was posted on September 23, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IDC Base Pavements

Awarded
FA4497-11-R-0003Federal

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), operating the Joliet Job Corps Center, is seeking quotes for a fixed-price, single lump sum subcontracting opportunity to perform road and parking lot repairs in Joliet, Illinois. The project scope includes asphalt pavement replacement covering approximately 62,500 square feet across five key areas, including the guard shack, dorm parking lot, west side of dorms, kitchen/BCT, and dumpster/maintenance areas. Additionally, the contractor is responsible for repairing five drain structures and five potholes. The estimated contract value ranges from $100,000 to $250,000, with a performance period of 90 consecutive business days following a written Notice to Proceed. Bids are due by October 21, 2026, at 3:00 PM CT and must be submitted via email to Fran McGraw. To be considered, bidders must complete a mandatory physical site visit, provide a detailed cost breakout, and submit the MTC Bid for Lump Sum Contract form. For bids equal to or greater than $25,000, a bid bond guarantee of 20% is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. This opportunity is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. The project is subject to Construction Wage Rate Requirements, necessitating compliance with prevailing wages and the submission of weekly certified payroll. Award decisions will be based on overall best value. Payment is processed through pay applications using AIA G702 and G703 forms, with a 10 percent retainage held until substantial completion. Final acceptance is contingent upon a successful final inspection and the submission of two complete sets of Operation and Maintenance manuals and product data sheets.
Joliet Job Corps

POSTED

about 6 hours ago

DEADLINE

in 1 day
NAICS: 237310
New
SLED
PLEASURE ISLAND PARKING LOT PAVEMENT IMPROVEMENT PROJECT
Solicitation # P27-002
The City of Port Arthur, Texas, is soliciting bids for the Pleasure Island Parking Lot Pavement Improvement Project, which involves the construction of an asphalt parking lot replacement. The project requires the contractor to provide all necessary labor, materials, equipment, and superintendence to deliver the installation in full operating condition. Key deliverables include the installation of electrical conduits, concrete wheel stops, and the digging and grading of drainage swales, as well as ADA-compliant striping and signage. The work must be completed within 90 calendar days, and the award will be based on the time required for completion and the technical standards of the bid. Bidders must provide a bid guarantee of at least five percent and are required to furnish payment and performance bonds if the contract exceeds 50,000 and 100,000 dollars, respectively. The contract is subject to the Davis-Bacon Act and Executive Order 11246 regarding equal employment opportunity. Additionally, respondents must certify that they do not boycott Israel and are not listed on the Texas Comptroller's website as doing business with Iran, Sudan, or foreign terrorist organizations. A five percent retainage will be held from progress payments until final acceptance of all work. Successful bidders must submit a construction schedule within seven calendar days of notice and a detailed progress schedule and cost breakdown within fifteen days of contract execution.
City of Port Arthur

POSTED

about 12 hours ago

DEADLINE

in 8 days
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 12 hours ago

DEADLINE

in 9 days

AI Contract Overview

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Solicitation FA4497-11-R-0003 is a Request for Proposal issued by the Department of the Air Force for the construction and maintenance of asphalt and concrete pavements, curbs, sidewalks, and storm water drainage structures at Dover Air Force Base, Delaware. This firm-fixed price requirements contract is set aside for small businesses under NAICS code 237310. The project scope includes the demolition and removal of existing structures as well as the installation of trench drains, manholes, and storm sewer pipes. The contract structure consists of an initial six-month performance period followed by three option years. The estimated project magnitude is between 1,000,000 and 5,000,000 dollars for the initial year and for each subsequent option year. Proposals are evaluated using Best Value Procedures, and all offerors must possess a Commercial and Government Entity Code and be registered with the Central Contractor Registration to be eligible for an award.

General Info

Contract Value

$0

NAICS

237310 - Highway, Street, and Bridge Construction

Place of Performance

Address: 639 Atlantic Street Dover Air Force Base/ Dover, Delaware Postal Code: 19902-5639 Country: USA, DOVER, DE, 19902, USA

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

4 updates
PhaseAwarded
Posted

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Notice updated

Notice details unchanged. Attachments may have changed.

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Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4497 436 Cons Lgc
Contacts2 people available
OfficeDOVER AFB, DE, 19902-5016, USA
Office AddressDOVER AFB, DE, 19902-5016, USA
Contacts
Diane FowlerContract Specialist
Chuck BishopContracting Officer

Full Description

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General Information Document Type: Synopsis Solicitation Number: FA4497-11-R-0003 Posted Date: 12 May 2011 Original Response Date: Current Response Date: Original Archive Date: Current Archive Date: Set-A-Side: Small Business Set-A-Side Classification Code: Z222- Maintenance, Repair, and Alteration of Real Property NAICS Code: 237310-Highway, Street and Bridge Construction Contracting Office Address Department of the Air Force Air Mobility Command 436th CONS 639 Atlantic Street, Dover AFB, DE, 19902-5639 Description The project consists essentially of, but is not limited to the construction of asphalt and concrete pavements, curbs and sidewalks, including demolition and removal of same, and the construction of storm water drainage structures including trench drains, drainage inlets, manholes, storm sewer pipe, and other miscellaneous appurtenances. The performance period for this project will be one (1) initial year (consisting of six months) and three (3) option years. The project magnitude is between $1,000,000 and 5,000,000 for the initial year. Each option year has a project magnitude between $1,000,000 and $5,000,000. The North American Industry Classification System (NAICS) code is 237310 with a size standard of $33,500,000 million dollars. The approximate issue date will be 26 May 2011 with an approximate response date of 28 June 2011. This solicitation is a Request for Proposal (RPF) and is issued as a small business set aside. All offers will be evaluated utilizing Best Value Procedures. All responsive offers will be considered by the agency. All firms must be registered with the Central Contractor Registration (CCR) in order to receive an award. Information to register can be found on the Internet at http://www.ccr.gov or telephone 1-888-227-2423. This solicitation will result in a firm-fixed price requirements type contract. The entire solicitation can be accessed by following the links on the Federal Business Opportunities (FedBizOpps) Web Site at http://www.fbo.gov. The solicitation can be accessed by following the links on the FedBizOpps website to Vendors/Citizens-Find Opportunities, then search the solicitation number FA4497-11-R-0003. Paper copies will not be available. Once the solicitation is posted, it is incumbent upon the interested parties to review this site frequently for any updates/amendments to any and all documents. All prospective offerors interested in submitting a proposal on this solicitation must have a Commercial and Government Entity Code (CAGE Code). Telephone, e-mail, and fax requests will not be honored. All proposals must be mailed or hand delivered in order to be evaluated. Questions about this acquisition should be emailed to Diane Fowler, Contract Specialist at Diane.Fowler.1@us.af.mil. ***Disclaimer: This service is provided for convenience only and does not serve as a guarantee of Business Opportunities site for all information relevant to desired acquisition. 5352.201-9101-OMBUDSMAN (APR 2010) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals. The source selection process or the adjudication of protests of formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO dib protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center? MAJCOM of AFISRA ombudsmen, Mr. Michael R. Jackson, HQ AMC/A7K, 507 Symington Drive, Scott AFB IL 62225-5022, 9618) 229-0267, fax (618) 256-6668, e-mail;Michael.Jackson@scott.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU or ARISRA level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703)588-7004, fax (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. Primary Point of Contact Diane Fowler Contract Specialist Telephone:302-677-5208 Fax: 302-677-2905 Email: Diane.Fowler.1@us.af.mil James J. Russial Contracting Officer Telephone: 302-677-5211 Fax: 302-677-2905 Email: James.Russial@us.af.mil Place of Performance Address: 639 Atlantic Street, Dover Air Force Base DE Postal Code: 19902-5639 Country: USA

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