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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 26, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W91QVN22R0174Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238320
New
SLED
Central Park Splash Pad Painting And Sealing
Solicitation # 20261019052
The City of Rancho Santa Margarita is soliciting sealed bids for the Central Park Splash Pad Painting and Sealing project, with a City Engineer's estimate of 25,000 dollars. The scope of work includes public works construction focused on refreshing the splash pad area through mobilization, surface preparation, painting, sealing, staining, and other miscellaneous improvements. The contract will be awarded to the lowest responsive responsible bidder who possesses a valid Class A General Engineering, Class B Building Contractor, or applicable Class C Contractor's License. Bids must be submitted to the Office of the City Engineer by 10:30 a.m. on November 10, 2026. The project is subject to California Department of Industrial Relations prevailing wage rates and requires contractors to be registered with the DIR. Following the bid opening, the successful bidder must adhere to a strict submission timeline: a revised bid bond within three business days, the contract agreement and insurance within five working days of the Notice of Apparent Low Bidder, and faithful performance and material and labor bonds, a construction schedule, and a water pollution control plan within ten working days of the Notice of Award. Financial terms include a five percent retention on all payments, with final release authorized thirty-five days after the recordation of the Notice of Completion.
CITY OF RANCHO SANTA MARGARITA

POSTED

about 17 hours ago

DEADLINE

in 21 days

General Info

Contract Value

$30,062.28

NAICS

238320 - Painting and Wall Covering Contractors

Place of Performance

PYONGTAEK, AP, KOR

Set-Aside

NONE

Award Issued Date

Documents

1

A21+RFP+W91QVN22R0174.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 → 0411 Aq Hq Contract Augmented
Contacts2 people available
OfficeAPO, AP, 96271-5289, USA
Office AddressAPO, AP, 96271-5289, USA
Contacts

Full Description

Show more
Please see the attached A21 RFP W91QVN22R0174 in detail.

More opportunities from Department Of Defense → 0411 Aq Hq Contract Augmented

Same awarding agency

NAICS: 237130
New
Federal
USFK C4I Communication Tower and Facility Maintenance CY27
Solicitation # W91QVN26QXXXX
This firm-fixed price non-personnel services contract, solicitation number W91QVN26QXXXX, provides communication tower and facility maintenance for the 41st Signal Battalion C4I mission support in South Korea. The scope of work includes physical and visual inspections of metal surfaces for structural integrity, maintenance of bonding, grounding, and lightning protection systems, LED replacement for beacon and side marker lights, and interior and exterior repairs for C4I communication shelters. Performance is required across multiple sites, including Papyongsan, Yongsan TCF, Osan Bucket, Highpoint, and CP Walker AFN FM. The base period of performance is 12 months from the date of award, with funding provided by the Republic of Korea Ministry of National Defense (ROK MND). Award will be made on an all-or-none basis to the responsible offeror submitting the lowest price that is technically acceptable. Technical acceptability is evaluated on a pass/fail basis, requiring a complete technical package and compliance with the Performance Work Statement. All price proposals must be submitted in Korean Won. The contractor must provide key personnel, including an Information and Communication Engineer and a CQCSM/Safety Manager with specific education and experience requirements. Mandatory qualifications include an Information and Communication Construction License and an Electrical Construction License. The contractor is also required to adhere to strict security protocols, including AT/OPSEC compliance for foreign performance and the safeguarding of Controlled Unclassified Information.
Power and Communication Line and Related Structures Construction

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 561720
Federal
Department of War Education Activity (DoWEA) Pacific West Region, in Camp Humphreys, Osan AB and Daegu
Solicitation # W91QVN27RA004
Solicitation W91QVN27RA004 is a small business set-aside for a firm fixed price contract to provide comprehensive custodial services for the Department of War Education Activity Pacific West Region in South Korea. The scope of work covers nine schools and one headquarters building located at Camp Humphreys, Osan Air Base, and USAG Daegu. Services are divided into two operational schedules: Schedule I for the approximately nine months schools are in session and Schedule II for summer, spring, and winter breaks, as well as federal holidays. The contractor is responsible for all personnel, equipment, and supplies to perform routine janitorial services for classrooms, offices, and outdoor areas, as well as unscheduled requests such as carpet shampooing and mold remediation. Award will be based on the Best Value to the Government, evaluating technical capability, past performance, and price. Mandatory requirements for offerors include a minimum of two years of experience as a prime contractor managing facilities of at least 1.1 million square feet and a valid Hygiene Management Permission license issued by the Republic of Korea government. Key personnel must demonstrate English proficiency via TOEIC scores. Proposals must be submitted via the PIEE Solicitation Module in three separate volumes: Technical Capability, Past Performance, and Price. Performance is monitored through a Quality Assurance Surveillance Plan, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
Janitorial Services

POSTED

12 days ago

DEADLINE

in 13 days
View Details

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