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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on May 4, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fabrication and delivery of One (1) Floating Work Platform USCGC CAMPBELL

Closed
70Z08022P75110001PAINTFLOATFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 237990
New
Federal
Design and Construction of Levee Access Manholes for Fairfax-Jersey Creek Levee Unit (Kansas City, Kansas)
Solicitation # W912DQ26RA065
The U.S. Army Corps of Engineers, Kansas City District, is soliciting design-build construction services for the installation of access manholes at the Fairfax-Jersey Creek Levee Unit on the Missouri River in Kansas City, Kansas. The project involves designing and constructing manholes, estimated to be between 10 and 25 feet deep, to facilitate the video inspection of approximately 27,000 feet of existing perforated corrugated metal through-seepage collector pipe. To maintain levee integrity, the government strictly prohibits invasive mass excavation methods such as trenching, requiring the use of minimally invasive excavation techniques in accordance with USACE Engineering Regulation 1110-1-1807. Key deliverables include a professional engineer-approved Drilling and Invasive Program Plan, temporary flood protection plans, and final as-built drawings. This is a two-phase selection process, with Phase 1 focusing exclusively on qualifications and technical approach without the submission of pricing. The government intends to select up to three qualified offerors for Phase 2, evaluating candidates based on performance confidence and technical qualifications, with non-price factors weighted significantly more than price. The project is categorized under NAICS code 237990 with a small business size standard of 45 million dollars. While the estimated project magnitude is between 1 million and 5 million dollars, the total contract award amount, including both design and construction, shall not exceed 3.4 million dollars. The final award will be a firm-fixed-price contract requiring 100 percent performance and payment bonds.
W071 Endist Kansas City

POSTED

about 2 hours ago

DEADLINE

in 6 days
NAICS: 237990
New
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PASS-A-GRILLE-PASS, MAINTENANCE DREDGING, PINELLAS COUNTY, FLORIDA
Solicitation # GROUP1-27-R-J001
This total small business set-aside requirement, identified by solicitation number GROUP1-27-R-J001, involves maintenance dredging within the Pass-a-Grille Pass in Pinellas County, Florida. The scope of work includes the transport and placement of excavated material onto the Pass-a-Grille Beach Placement Area, along with incidental services such as MEC construction support, environmental and water quality monitoring, beach fill quality control, screening, vibration control, and beach tilling. The project falls under NAICS code 237990 for Dredging and Surface Cleanup Activities, with a small business standard of 37 million dollars and a price target range between 5 million and 10 million dollars. This opportunity is restricted to a specific group of contractors previously awarded contracts under solicitation W912EP25R0010, including AGM Marine Contractors Inc., AHTNA Marine and Construction Company LLC, Atlantic and Gulf Dredging and Marine LLC, Coastal Dredging Co., Inc., Cottrell Contracting Corporation, Next Generation Logistics LLC, Southern Dredging Co, Inc., Southwind Corporation Corp., and Waterfront Property Services LLC Gator Services. The period of performance is 120 calendar days following the receipt of the Notice to Proceed, with work required to commence within 60 calendar days of that notice. Proposals are due on or about 20 November 2026, and all eligible vendors must be registered in the System for Award Management to be considered for the award.
W074 Endist Jacksnvlle

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about 2 hours ago

DEADLINE

in about 1 month
NAICS: 237990
New
Federal
Two Phase Design and Construction of the Port Monmouth Phase II, Contract 1 Mitigation Project
Solicitation # W912DS26RA032
Solicitation W912DS26RA032 is a competitive two-phase design-build procurement for the Port Monmouth Phase II Contract 1 Mitigation project in Middletown, New Jersey. Managed by the US Army Corps of Engineers New York District with the New Jersey Department of Environmental Protection as the non-Federal sponsor, the project focuses on reducing storm damages from coastal erosion and flooding. The scope of work involves the design and construction of two wetland mitigation sites: the Pews Creek freshwater wetland and the Compton Creek tidal wetland. Key deliverables include the restoration of approximately 24.83 acres of wetlands and channels and 8.76 acres of uplands, with a specific performance requirement of achieving 85 percent aerial coverage of plantings in freshwater forested areas within three to five years post-construction. The project magnitude is estimated between 15 million and 30 million dollars, and the government will award a firm fixed-price contract based on a best-value tradeoff. The selection process is conducted in two phases per FAR 36.3; Phase One qualifies offerors based on specialized experience and past performance to shortlist up to five firms for Phase Two. Phase Two evaluations consider technical approach, management, and a small business participation plan, which combined are approximately equal in importance to price. Proposals for Phase One were due by October 19, 2026. The contract requires strict adherence to NJDEP hazardous waste standards, Davis-Bacon Act labor regulations, and specific electronic data delivery formats.
W2SD Endist New York

POSTED

about 2 hours ago

DEADLINE

in 1 day

General Info

NAICS

237990 - Other Heavy and Civil Engineering Construction

Place of Performance

Newport, RI, 02841, USA

Set-Aside

NONE

Documents

2

Paint+Float+Solicitation.doc

DOC

Paint+Float+SOW.doc

DOC

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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 Homeland Security → Sflc Procurement Branch 1(00080)
Contacts2 people available
OfficeNORFOLK, VA, 23510, USA
Office AddressNORFOLK, VA, 23510, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and no other solicitation document will be issued. Contractors shall provide a quote for the Fabrication and delivery of One (1) Floating Work Platform USCGC CAMPBELL & USCGC TAHOMA in accordance with the attached Scope of Work (SOW). Vendors Doing Business with the Coast Guard MUST be registered or willing to register with the System for Award Management at WWW.SAM.Gov Evaluation Process: Lowest Price Technically Acceptable. The lowest price quote will be evaluated on technical acceptability. If it is found to be acceptable, an award will be made. If it is found to be unacceptable, the next lowest price will be evaluated. This process will continue until a technically acceptable offer is identified; not all offers will be evaluated. This is a Firm Fixed Price Purchase/Delivery Order. Federal Acquisition Regulation (FAR) Clauses for Commercial items are included in this order and are applicable. Vendor is not to exceed the amount listed on this contract without the written authorization of the Contracting Officer, CWO2 Shikeiyunda T. Savain, shikeiyunda.t.savain@uscg.mil Billing will be made in arrears. Please mail invoices to address: Commercial Invoices OPB-CG2 USCG Finance Center PO Box 4115 Chesapeake, VA, 23326 Email: FIN-SMB-POTEAM-OPB-CG-2@USCG.MIL Payment will be made via Electronic Funds Transfer (EFT). For payment inquiry visit: https://www.uscg.mil/fincen/Electronic-Invoices/Coast-Guard-vendors/Purchase-Order-Invoices/ Any questions concerning this order please contact the Contracting Specialist (KS) SK1 Brian Cole: brian.s.cole@uscg.mil For Freight/Shipping Only Invoices for Purchase orders only with shipping charges in excess of $100 must be accompanied by a certified freight bill. FAR Provisions Far Provision 52.232-22, Limitation of Funds FAR Provision 52.213-3, Offeror Representations and Certifications FAR Provision 52.212-4, Contract Terms and Conditions- Commercial Products FAR Provision 52.249-2, Termination for Convenience of the Government Offer Due Date/Time: May 18, 2022 12:00PM, Eastern Standard Time (EST) Submit Offers via one of the following methods: Email to Brian.S.Cole@uscg.mil (if e-mail attachments are under 10MB) Utilize the U.S. Army's - Safe Access File Exchange (SAFE) at: https://safe.amrdec.army.mil/safe/guide.aspx to submit offer with attachments over 10 MB. Note: Attachments to e-mails should be less than 10MB and USCG Policy does not allow receipt of WinZip files via e-mail. All questions/concerns regarding this solicitation shall be submitted in writing (NO phone calls) to the Contract Specialist (KS) at Brian.S.Cole@uscg.mil no later than May 18, 2022 12:00 PM Eastern Standard Time (EST). The Government reserves the right to not accept follow-up/additional questions after that date. Offerors shall reference the solicitation number and provide enough information in their e-mail so the Government can easily respond to their questions/concerns. All questions/concerns and the Government's responses shall be included in a solicitation amendment and posted to FedBizOpps. The Contracting Officer (KO) is responsible for ensuring performance of all necessary actions for effective contracting, ensuring compliance with the contract terms, and safeguarding the interests of the United States in the contractual relationship. The KO is responsible for ensuring that the Contractor receives impartial, fair, and equitable treatment under this order. The KO is ultimately responsible for the final determination of the adequacy of the Contractor's performance. Communications pertaining to contractual administrative matters for this contract shall be addressed to the KO(s) listed below. Changes in, or deviations from, the scope of work shall not be effected without written modification to the Order as executed by a Contracting Officer. See attached document. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME

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