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This Pre-Solicitation opportunity from Department Of Defense was posted on January 10, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IDC Exterior Paint - Presolicitation

Closed
FA4497-11-R-0002_Exterior_Paint_PresolicitationFederal

Contract Overview

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

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NAICS: 238320
New
SLED
CITB 2026C043
Solicitation # 2026C043
The Municipality of Anchorage is soliciting bids for the Bartlett Pool Renovation project (ITB 2026C043) located at 1101 Golden Bear Dr., Anchorage, AK. The scope of work involves a comprehensive renovation including hull repairs, a complete repaint with new lane lines and targets, bulkhead repairs with panel replacements, filter media and lateral replacement, and repairs to the filtration system piping and equipment. The estimated construction cost is between $100,001 and $500,000, and the contract will be awarded as a lump sum to the responsible bidder providing the lowest responsive bid. Qualified contractors must have repainted at least three public-use pools within the last five years and must adhere to the State of Alaska Prevailing Wage Scale and ADA guidelines. Bids must be submitted exclusively in paper format via sealed envelope to the MOA Purchasing Department by October 15, 2026, at 2:00 PM local time. Required submission documents include a manually signed three-page bid proposal, a bid bond, acknowledgment of all addenda, contractor questionnaires, and valid state and municipal business and contractor licenses. The project includes a specific on-site work window from May 17, 2027, to August 20, 2027, with liquidated damages set at $400 per day for delays. Performance and payment bonds certifying 100 percent of labor and materials are required from the prime contractor.
Municipality of Anchorage

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 238320
New
SLED
CONTRACT NO. T-552A
Solicitation # T-552A
Contract No. T-552A, Capital Project 0923A, is a solicitation issued by the Delaware River Joint Toll Bridge Commission for the cleaning and painting of the I-78 Toll Bridge Main River Bridges and associated structures in Pennsylvania. The scope of work includes full paint system replacement on the main river bridges, concrete spall repairs, pressure injection of cracks, bearing resets, and miscellaneous steel superstructure repairs. The project also requires the implementation of maintenance and protection of traffic managed by a designated Traffic Control Coordinator, with all work adhering to 2019 NJDOT Standard Specifications, PennDOT Publication 408/2020, and local noise ordinances for surrounding municipalities in Pennsylvania and New Jersey. The contract will be awarded to the lowest responsive and responsible bidder experienced in this class of work. Bidders must be prequalified under specific PennDOT or NJDOT work classifications and provide a 10 percent bid guaranty. A key requirement is the Identified Business Enterprise program, which has a participation target of 25 percent for SBE, MBE, WBE, DBE, or VBE entities. Awarded contractors must furnish performance and payment bonds within 10 calendar days and submit bi-weekly progress reports and a CPM schedule. Payment is subject to prevailing wage rates, and contractors are required to submit certified payroll reports.
Delaware River Joint Toll Bridge Commission

POSTED

1 day ago

DEADLINE

in 2 days

General Info

NAICS

238320 - Painting and Wall Covering Contractors

Place of Performance

Dover AFB, DOVER, DE, 19901-5639, USA

Set-Aside

SDVOSBC

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

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
Chuck BishopContracting Officer

Full Description

Show more
General Information Document Type: Pre-Solicitation Notice Solicitation No. FA4497-11-R-0002 Posted Date: Original Response Date: Current Response Date: Original Archive Date: Current Archive Date: Classification Code: Z - Maintenance, repair, and alteration of real property NAICS Code: 238320 - Painting and Wall Covering Contractors Contracting Office Address Department of the Air Force Air Mobility Command 436th CONS 639 Atlantic Street Dover AFB DE 19902-5639 Description This is a synopsis/pre-solicitation notice only and not the actual solicitation, which will be issued on or after 26 January 2011. The project consists essentially of, but is not limited to, surface preparation and painting of the exterior of facilities, storage tanks, light standards, and towers on an on-call basis on Dover Air Force Base, Delaware. The substrates to be painted primarily consist of concrete, masonry, metal, and wood surfaces at Dover Air Force Base, Delaware. This solicitation is a Request For Proposal and is issued as a Service Disabled Veteran Owned Small Business Set Aside for firms with the North American Industry Classification System (NAICS) Code 238320. All firms must be registered with the Contractor Registration (CCR) in order to receive award. http://www.ccr.gov. Information to register can be found on the internet at http://www.ccr.gov/ or telephone 1-888-227-2423. All responsive offers will be considered by agency. All offers will be evaluated utilizing best value procedures. All qualified responsive offerors will be considered by the agency. This solicitation will result in an award of a construction contract with a base year plus five option years. The base year project magnitude for this project is between $500,000 and $1,000,000. Each option year magnitude is between $1,000,000 and $5,000,000. The concern will perform at least 25 percent of the cost of the contract, not including the cost of materials, with its own employees. The approximate issue date will be 26 January 2011. The entire solicitation including the specifications will be made available ONLY on the Electronic Posting System (EPS) website at (http://www.eps.gov). The solicitation can be found by following the links on the EPS website to: DoD, Department of the Air Force (USAF), Air Mobility Command, 436th CONS, Dover Air Force Base. Paper copies will not be made 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 the solicitation must have a Commercial And Government Entity Code (CAGE Code). Telephone and faxed requests will not be honored Questions about this acquisition should be emailed to SSgt Aaron Waltersdorff, Contract Specialist at aaron.waltersdorff@us.af.mil and Mr. Chuck Bishop, Contract Officer at charles.bishop.5@us.af.mil 5352.201-9101 Ombudsman. (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 or 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 bid 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 ombudsmen, Mr. Michael R. Jackson, HQ AMC/A7K, 507 Symington Drive, Scott AFB, IL 62225-5022, (618) 229-0267, fax (618) 256-6668, email: Michael.Jackson@scott.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU 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, facsimile number (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. (End of clause) ****DISCLAIMER: This service is provided for convenience only and does not serve as a guarantee of notification. Subscribers to this list service are ultimately responsible for reviewing the EPS Business Opportunities site for all information relevant to desired acquisitions. Original Point of Contact SSgt Aaron Waltersdorff Contract Specialist Tel: 302-677-5207 Fax: 302-677-2905 Email: aaron.waltersdorff@dover.af.mil Chuck Bishop Contracting Officer Tel: 302-677-5223 Fax: 302-677-2905 Email: charles.bishop.5@dover.af.mil Place of Performance Address: 639 Atlantic Street Dover Air Force Base, DE Postal Code: 19902-5639 Country: USA

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