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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 20, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fabric Door Weld Inspection

Closed
W50S7K-20-R-0010Federal

Contract Overview

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

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Request For Proposals For Dsa Inspection Services For The Folsom Cordova Unified School District Modernization And New Construction For Various To-Be-Determined Projects
Solicitation # 20261017005
The Folsom Cordova Unified School District is soliciting proposals for DSA-certified inspection services to support various modernization and new construction projects, including the Riverview STEM Academy, Cordova High School, and a new elementary school in the Folsom Planning Area. The selected inspector will act as the District's representative to ensure all construction conforms to contract documents, state codes, and Division of the State Architect (DSA) special requirements. Key responsibilities include providing continuous inspection for concrete, paving, roofing, and structural operations, maintaining updated contract documents for DSA transmission, and reporting any plan deviations. The agreement remains binding through the period of construction or until a Notice of Completion is filed. Qualified candidates must hold a Class 1 Inspector rating, possess at least three years of similar construction experience, and be subject to approval by the DSA, the Architect, and the Structural Engineer. Proposals are evaluated based on experience relative to district needs, qualifications, and proposed fees. Compensation is set at a consultant rate not to exceed 115.00 dollars per hour, with a monthly maximum cap of 19,934.00 dollars. Selected firms must maintain comprehensive general and automobile liability insurance with limits of 1 million dollars per occurrence and 3 million dollars aggregate. Submissions must be limited to 20 pages and delivered in both physical and electronic PDF formats by October 23, 2026.
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in 3 days
NAICS: 541350
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International
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POSTED

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NAICS: 541350
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Solicitation # DA27015
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POSTED

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DEADLINE

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Fire Sprinkler System Inspections at Southwest Florida International Airport
Solicitation # 2026-089-AM
The Lee County Port Authority is soliciting quotes for solicitation number 2026-089-AM to provide comprehensive annual, semiannual, and quarterly testing of fire safety infrastructure at the Southwest Florida International Airport. The scope of work includes the inspection of fire sprinkler systems, fire pumps, backflow preventers, and specialized suppression systems. Specific focus is placed on sprinkler zones and control valves across the Arrival Level (1st Floor) and Departure Level (2nd Floor), as detailed in the provided Fire Sprinkler Zone Map. Responses are due by November 6, 2026, at 7:00 PM. This is a firm and fixed-price contract requiring adherence to strict federal security regulations and Florida Statutes. Vendors must certify they are not engaged in business operations with Cuba or Syria, are not boycotting Israel, and are not barred from bidding under Florida law. Insurance requirements are stringent, requiring 1,000,000 dollars in Commercial General Liability per occurrence and 5,000,000 dollars in Automobile Liability for Airside Operations Area access. Payments will be processed following the receipt of an acceptable invoice in accordance with Florida Statutes. The Port Authority maintains the right to perform final inspections within 30 days of service completion and may return nonconforming items for correction at the vendor's expense.
Maintenance Systems

POSTED

4 days ago

DEADLINE

in 17 days

General Info

NAICS

541350 - Building Inspection Services

Place of Performance

Gulfport, MS, 39507, USA

Set-Aside

SBA

Documents

4

CRTC+ACCESS+APPLICATION+%28003%29.pdf

PDF

Encl+2-+JTVE+202705+-+Inspect+Fabric+Door+Welds+Bldgs+66+and+75+-+Performance+Work+Statement.pdf

PDF

Environmental+Commit.+Poster.pdf

PDF

MSCRTC+AT+Awareness+Brochure+for+Contractors.pdf

PDF

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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 Defense → W7NH Uspfo Activity Msang Crtc
Contacts2 people available
OfficeGULFPORT, MS, 39507-4324, USA
Office AddressGULFPORT, MS, 39507-4324, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included with this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation number is W50S7K-20-R-0010 and is issued as a Request for Quote (RFQ) for the Inspection of Fabric Door Welds at the CRTC in Gulfport, MS. This solicitation document, incorporated provisions, and clauses are those in effect through Federal Acquisition Circular 2020-06, effective 05 June 2020 and the Defense Federal Acquisition Regulations (DFARS) Change Notice 20200324 dated 24 March 2020. It is the contractors' responsibility to be familiar with applicable clauses and provisions. This requirement is being issued as total small business set-aside. The Service Contract Act wage rates are applicable to this requirement. Current prevailing wage determination(s) for Harrison County, Mississippi (39507) at the time of issuance of solicitation are Wage Determination No.: 2015-5148, Rev. 12, Dated 6/26/2020. In the event the current prevailing Wage Determination is changed by the Department of Labor prior to the closing date of the solicitation, the most current wage determination is in effect. Should the wage rate change after closing, but prior to award, the updated Wage Determination will be incorporated by amendment and issued to all offerors that have not been eliminated from the competition. If applicable, these offerors/contractors will be given a reasonable opportunity to provide revised proposals solely to amend proposals due to Wage Determination changes. If the wage determination modification does not change any affected wage rates, then the provisions of FAR 22.404-5(c)(4) will apply. Applicable wage rates can be found at https://beta.sam.gov Wage Determination On-Line Link The North American Industry Classification System Code (NAICS) is 541350 and the small business size standard is $8,000,000.00. The Government is requesting the contractor perform weld inspection services. See Attachment 1 for a complete description of the requirement. The period of performance will be 30 days after Notice to Proceed. The offeror who receives the award will be required to have all equipment, labor, and tools necessary for contract completion in place and operational at the beginning of the period of performance to ensure there will be no disruption in services. Offers are due NLT Wednesday, July 30th , 2020, at 12:00 P.M. Central time, using CLIN structure provided below. Offers shall be emailed to usaf.ms.ms-crtc.mbx.mscrtc-contracting@mail.mil and brian.m.davis22.mil@mail.mil. Questions concerning this solicitation should be addressed to MSgt Brian Davis, (228) 214-6072. BASIS OF AWARD: Vendor Responses will be evaluated based on Technical evaluation of the Vendors proposed solution and lowest price that meets salient characteristics. Technical evaluation will be equal to price. Award may be made without discussions. Technical capability shall be evaluated as OUTSTANDING (BLUE); GOOD (PURPLE); ACCEPTABLE (GREEN); MARGINAL (YELLOW) UNACCEPTABLE (RED) for it's ability to meet the requirements set forth in the requirements document. Vendors must submit pricing according to the CLIN structure below and a TECHNICAL PACKAGE describing what equipment and procedures will be used to meet the requirements laid out in the PWS. Submissions that do not conform to these requirements will not be considered for award. ITEM Supply/Services Quantity UNIT UNIT PRICE AMOUNT 0001 1 JOB ___________ Inspection of Fabric Door Welds for buildings 66 and 75. ITEM Supply/Services Quantity UNIT UNIT PRICE AMOUNT 000101 1 JOB ___________ eCMRA Reporting (If no cost, then put - NOT PRICED) Manpower Reporting: The contractor shall report ALL Contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Air Force (UIC Code FFNKQ0) via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil The full text of a clause/provision may be accessed electronically at http://acquisition.gov . Award will be made to the offeror which is most advantageous to the government. To be eligible for an award, all contractors must be registered in the System for Award Management (SAM). A contractor can register in SAM at www.sam.gov or contact SAM by calling 1-866-606-8220. Invoicing will be required through WAWF at https://wawf.eb.mil/ and vendors are required to be registered in SAM at https://www.sam.gov. SAM is a mandatory requirement for all DoD Government contracts. You must be registered and have an active status in order to be eligible for award of a contract. To register on line go to http://www.sam.gov/. APPLICABLE CLAUSES/PROVISIONS: FAR 52.202-1 Definitions FAR 52.203-3 Gratuities FAR 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights FAR 52.204-7 System for Award Management FAR 52.204-9 Personal Identity Verification of Contractor Personnel FAR 52.204-10 Reporting Executive compensation and First-Tier Subcontract Awards FAR 52.204-13 System for Award Management Maintenance FAR 52.204-16 Commercial and Government Entity Code Reporting FAR 52.204-17 Ownership or Control of Offeror FAR 52.204-18 Commercial and Government Entity Code Maintenance FAR 52.204-19 Incorporation by Reference of Representations and Certifications FAR 52.204-20 Predecessor of Offeror FAR 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment FAR 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment FAR 52.204-26 Covered Telecommunications Equipment or Services-Representation FAR 52.204-22 Alternative Line Item Proposal FAR 52.207-3 Right of First Refusal of Employment FAR 52.209-1 Qualification Requirements FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment FAR 52.209-7 Information Regarding Responsibility Matters FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law FAR 52.217-8 Option to Extend Services FAR 52.217-9 Option to Extend the Term of the Contract FAR 52.219-6 Notice of Total Small Business Set Aside FAR 52.219-14 Limitations on Subcontracting FAR 52.222-3 Convict Labor FAR 52.222-19 Child Labor FAR 52.222-21 Prohibition of Segregated Facilities FAR 52.222-26 Equal Opportunity FAR 52.222-35 Equal Opportunity for Veterans FAR 52.222-36 Affirmative Action for Workers with Disabilities FAR 52.222-37 Employment Reports on Veterans FAR 52.222-41 Service Contract Labor Standards FAR 52.222-42 Statement of Equivalent Rates for Federal Hires FAR 52.222-44 Fair Labor Standards Act and Service Contract Labor Standards'Price Adjustment FAR 52.222-50 Combating Trafficking in Persons FAR 52.222-55 Minimum Wages Under Executive Order 13658 FAR 52.222-62 Paid Sick Leave Under Executive Order 13706 FAR 52.223-6 Drug-Free Workplace FAR 52.223-10 Waste Reduction Program FAR 52.223-12 Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners FAR 52.223-19 Compliance with Environmental Management Systems FAR 52.224-1 Privacy Act Notification FAR 52.224-3 Privacy Training FAR 52.225-13 Restrictions on Certain Foreign Purchases FAR 52.232-33 Payment by Electronic Funds Transfer/ Central Contractor Registration FAR 52.232-39 Unenforceability of Unauthorized Obligations FAR 52.237-1 Site Visit FAR 52.237-2 Protection of Government Buildings, Equipment, and Vegetation FAR 52.243-1 Changes'Fixed Price--Alternate I FAR 52.245-1 Government Property FAR 52.246-4 Inspection of Services'Fixed-Price FAR 52.249-2 Termination for Convenience of the Government (Fixed-Price) FAR 52.252-1 Solicitation Provisions Incorporated by Reference FAR 52.252-2 Clauses Incorporated by Reference DFARS 252.201-7000 Contracting Officer's Representative DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.204-7004 DoD Antiterrorism Awareness Training for Contractors DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information DFARS 252.204-7016 Covered Defense Telecommunications Equipment or Services - Representation DFARS 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services - Representation DFARS 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services DFARS 252.223-7004 Drug-Free Work Force DFARS 252.225-7000 Buy American and Balance of Payments Program. DFARS 252.225-7973 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems'Representation. (DEVIATION 2020-O0015) DFARS 252.225-7974 Representation Regarding Business Operations with the Maduro Regime. (Deviation 2020-O0005) DFARS 252.232-7003 Electronic Submission of Payment Requests DFARS 252.232-7006 Wide Area Workflow Payment Instructions DFARS 252.225-7036 Buy American'Free Trade Agreements--Balance of Payments Program--Basic Contracting Office Address: Combat Readiness Training Center - Battlefield Airman Center 4715 Hewes Ave, bldg. 146 Gulfport, MS 39207 Contracting Office mailbox usaf.ms.ms-crtc.mbx.mscrtc-contracting@mail.mil Primary Point of Contact: Brian M. Davis, 228-214-6072 brian.m.davis22.mil@mail.mil Secondary Point of Contact: Michael S. Hornbeck, 228-214-6168 Michael.S.Hornbeck.mil@mail.mil

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