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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 22, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Concrete IDIQ FY18 Shorab

Closed
W91B4N-18-Q-8002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238190
New
CBP7857 Center Gate Replacements
Solicitation # CBP7857
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to provide fence and gate repair services at the Sierra Nevada Job Corps Center in Reno, Nevada. The scope of work requires the contractor to provide all labor, materials, equipment, engineering, and supervision necessary to repair or replace designated drive gates. Key responsibilities include field-verifying all dimensions and hardware specifications prior to fabrication, complying with OSHA and local safety standards, and providing operation and maintenance manuals along with manufacturer and installer warranties upon completion. The estimated price range for this project is between 0 and 25,000 dollars. Bids must be submitted using the official MTC Bid for Lump Sum Contract form and include a detailed cost breakout on company letterhead. A physical site visit and signature on the attendance roster are mandatory prerequisites for bid submission. Proposals are due by November 17, 2026, at 3:00pm PST. Award decisions will be based on overall best value. Bidders must possess a Unique Entity Identifier (UEI) number and represent their business category per FAR 52.219-8. For bids equal to or greater than 25,000 dollars, a bid bond guarantee of 20 percent of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. The project is subject to Construction Wage Rate Requirements for federal facilities exceeding 2,000 dollars, requiring compliance with the Davis-Bacon Act and specific wage determinations for Washoe County, Nevada. Contractors must provide certified proof of wage compliance and display required employee rights posters. Performance will be managed through a two-stage inspection process consisting of a substantial completion inspection to develop a punch list, followed by a final inspection and acceptance. Payment is issued upon the submission of invoices for accepted services or materials.
Sierra Nevada Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 24 days
NAICS: 238190
New
Federal
AZ Coconino NF Flagstaff Garage door Replacement and Service
Solicitation # 12445127Q0004
Solicitation 12445127Q0004 is a combined synopsis and request for quotation issued by the USDA Forest Service for garage bay door replacement and maintenance at the Flagstaff Ranger Station (Peaks) and the Mormon Lake Work Center (MLWC) in Arizona. The scope of work includes the full replacement of three bay doors at Peaks and four at MLWC, with some requiring 24 by 12 inch clear, insulated, shatter-resistant glass windows. Additionally, the contractor will provide general service, lubrication, and new flexible seal strips for 11 bay doors, including specific parts replacement or adjustments for three doors at the Peaks location. This is a firm fixed price acquisition set aside exclusively for small businesses under NAICS code 238190. The period of performance is scheduled from November 19, 2026, to February 19, 2027, with a final delivery date of February 8, 2027. Award will be based on the best value to the government, specifically the lowest price provided the price is fair and reasonable and the contractor's past performance is rated as acceptable or neutral. All work must comply with OSHA standards, the International Building Code, and NFPA requirements. The contractor is responsible for providing a representative and ensuring all materials are delivered in original manufacturer packaging. Final acceptance is subject to inspection by the Contracting Officer's Representative in accordance with FAR 52.246-12.
Csa East 12 Usda-Fs

POSTED

2 days ago

DEADLINE

in 29 days
NAICS: 238190
New
SLED
NYMS Fleischmanns 973 Main Street
Solicitation # 2140177
The M-ARK Project, Inc. is soliciting bids for exterior rehabilitation work at 973 Main Street in Fleischmanns, New York, under solicitation number 2140177. The scope of work includes the repair and replacement of deteriorated siding, trim, fascia, soffits, and other exterior woodwork, as well as the rehabilitation of porch railings, flooring, headers, and ceilings. Additionally, the project requires repairs to window trim and glazing, and the thorough cleaning, staining, and painting of the building exterior and specific doors. All work must be performed between 7:30 am and 6:00 pm, Monday through Saturday, and must comply with all New York State, national, and local building codes. Qualified contractors must possess current liability and workers compensation insurance and hold EPA Lead Renovation, Repair, and Painting certification. A lead-certified person is required to be on-site at all times, and the project must pass a final lead clearance test, including dust wipe sampling, to be accepted. Bidders must submit a detailed cost estimate, a non-collusive bidding certification, and proof of all required insurances and certifications by the deadline of November 16, 2026. This procurement includes established socioeconomic goals, with a 6.00 percent goal for Service-Disabled Veteran-Owned Businesses and 15.00 percent goals each for Minority and Women Business Enterprises.
The M-ARK Project Inc

POSTED

2 days ago

DEADLINE

in 22 days

General Info

NAICS

238190 - Other Foundation, Structure, and Building Exterior Contractors

Place of Performance

Shorab, GA, AFG

Set-Aside

NONE

Documents

3

J-1_Attachment_Price_Schedule_Shorab_Update.xlsx

XLSX

J-2_Attachment_Past_Performance_Fact_Sheet.pdf

PDF

W91B4N-18-Q-8002_Shorab_IDIQ_Solicitation.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Stewart
Contacts1 person available
OfficeFORT STEWART, GA, 31314-3324, USA
Office AddressFORT STEWART, GA, 31314-3324, USA
Contacts
Rodney A. MilbourneContract Specialist

Full Description

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The 904th Contracting Command, Bagram Air Field, Afghanistan is soliciting an Indefinite Delviery Indefinite Quantity (IDIQ) contract for procurement of concrete and construction materials in support of FOB Shorab Afghanistan. We are looking to obtain concrete aggregate and steel reinforcing bar delivery and/or associated construction materials for USFOR-A Garrison at FOB Shorab. This type of contract is intended for use of funded programs and projects managed by USFOR-A Garrison at FOB Shorab. Delivery orders will be issued based on the individual delivery order requirements. By submitting a quotation the quoter will be self-certifying that neither the quoter nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal Agency. Failure to do so may represent grounds for refusing to accept the quotation. By submission of a quote, the quoter acknowledges the requirement that prospective awardees must be registered in the System for Award Management (SAM) database (U.S. Vendors) or Joint Contingency Contracting System (JCCS) database (Afghan Vendors) prior to award. Lack of registration in the SAM or JCCS database will make an quoter ineligible for award. Quoters may obtain information on registration and annual confirmation requirements via the internet at https://www.sam.gov/ or https://www.jccs.gov/.

More opportunities from Department Of Defense → W6QM Micc-Ft Stewart

Same awarding agency

NAICS: 238330
New
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IDIQ Flooring
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Solicitation W9124M26BA004 is a sealed bid for an Indefinite Delivery/Indefinite Quantity (IDIQ) flooring contract at Fort Stewart and Hunter Army Airfield, Georgia. Set aside for 8(a) competitive bidders under NAICS 238330, the contract has an estimated magnitude between $5 million and $19 million. The period of performance includes a base year running from November 16, 2026, to November 15, 2027, with four subsequent one-year option periods extending through November 15, 2031. The scope of work involves the removal and installation of various floor coverings, including carpet, resilient flooring, ceramic tile, and special epoxy coatings, as well as related gypsum wallboard and carpentry repairs. Award will be based solely on price and price-related factors, with the total evaluated price encompassing the base year, four option years, and a six-month extension. Bids are due by November 12, 2026, and must include a bid guarantee of 20 percent of the total bid price, not to exceed $3 million. The contract is firm-fixed-price, and performance will be managed via individual delivery orders. Key requirements include adherence to ADA and ABA accessibility guidelines, the use of the Wide Area WorkFlow system for electronic invoicing, and strict compliance with material storage and disposal standards, particularly for asbestos-containing components. Performance and payment bonds are required at the task order level rather than at the initial bid stage.
Flooring Contractors

POSTED

2 days ago

DEADLINE

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View Details
NAICS: 562920
Federal
Recycling Services
Solicitation # W9124M27QA005
Solicitation W9124M-27-Q-A005 is a firm fixed price request for proposals for recycling services at Fort Stewart and Hunter Army Airfield, Georgia. This acquisition is set aside 100 percent for 8(a) small business concerns under NAICS code 562920. The contractor will be responsible for collecting recyclable materials from containers, processing and preparing materials for resale in local markets, and maintaining government furnished property, including the quarterly cleaning and repair of 25 percent of all containers. The period of performance begins with a one month phase in period from April 1, 2027, to April 30, 2027, followed by a base period and four one year option periods, extending the total performance through March 31, 2032. Award will be granted to the responsible offeror meeting all specifications who provides the lowest evaluated price. Evaluation is based on three factors: technical capability, past performance, and price. To be eligible, offerors must receive an acceptable rating for technical capability, which includes their approach to scheduled and unscheduled events, a 48 hour vehicle replacement strategy, and a verified equipment inventory. Past performance requires three relevant recycling references from the last three years. Offers are due by November 16, 2026, at 1:00 PM EST and must be submitted electronically via the Procurement Integrated Enterprise Environment portal. All offerors must be registered in the System for Award Management database to be eligible for award.
Materials Recovery Facilities

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DEADLINE

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