Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

IFB# 27-ODU-01-MRP Hampton Hall Third Floor Renovation

Active

DBB-124491State & Local

Response Deadline08/19/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Old Dominion University is soliciting bids for the renovation and modification of the existing third-floor suite at Hampton Hall located at 4608 Hampton Boulevard in Norfolk, Virginia. The scope of work includes non-structural interior architectural renovations along with associated plumbing, mechanical, and electrical upgrades. This project is being conducted under solicitation number DBB-124491 titled IFB# 27-ODU-01-MRP Hampton Hall Third Floor Renovation, and responses must be submitted by August 19, 2026, at 7:00 PM Eastern Time. The solicitation was posted on July 16, 2026, and is managed by the university’s procurement office under a State, Local, or Educational institution type classification. All work is to be performed at the specified location on campus, and inquiries should be directed to Michael Park at mrpark@odu.edu or via phone at 757-683-6218. The contract does not specify a set-aside classification or NAICS code, and bidders are expected to review the full solicitation documents through the provided vendor portal link for detailed requirements and submission instructions.

General Info

Old Dominion University seeks bids for Hampton Hall third-floor renovation, due August 19, 2026.

Agency

Virginia → Old Dominion UniversityView Agency

NAICS

236220 - Commercial and Institutional Building ConstructionView NAICS

Place of Performance

Old Dominion University Hampton Hall located at 4608 Hampton Boulevard, Norfolk, VA 23508, VA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedJul 16

Solicitation

Response DeadlineAug 19

Submission deadline

Response Deadline

08/19/2026, 07:00:00 PM UTCin 30 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyVirginia → Old Dominion University

Contacts1 person available

OfficeN/A

Organization / Agency

Virginia → Old Dominion University

View Agency Profile

Office AddressN/A

Contacts

Michael Park

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Renovation and modification of existing 3rd Floor suite at Hampton Hall. Work consists of non-structural interior architectural renovations and associated plumbing, mechanical, and electrical work.

Similar Contracts

Same NAICS industry code

Checkpoint Security Grill Replacement - DBBThe contract entails the full design, permitting, and construction of a new security grill at Checkpoint 5, replacing the existing system in strict compliance with TSA CRPG Section 3-5 standards. The scope encompasses a comprehensive site assessment, preparation of detailed design drawings and technical specifications, submission for regulatory review and permit acquisition, removal and proper disposal of the current grill, fabrication of the new system, and its integration with the existing structural, electrical, and security badge access infrastructure. All work must be executed with careful coordination among stakeholders to ensure compliance with security protocols and to minimize disruption to airport operations. This project is managed by the Aviation Project Management Group under the Port of Seattle and is identified under NAICS code 236220 for construction of commercial buildings. The solicitation is classified as a forecast with no set-aside designation, indicating it is open to general competition. Primary point of contact for inquiries is Yanet Maldonado, with Collette Deardorff serving as the Project Manager. The project is publicly posted on the Port of Seattle’s solicitation portal with a posted date of July 20, 2026, and all performance activities are expected to take place at the Port of Seattle facility. The contract follows a design-bid-build delivery method, with the full lifecycle of the project—from initial design through final installation—falling under the contractor’s responsibilities.

Aviation Project Management Group

POSTED

about 11 hours ago

DEADLINE

Rental Car Facility (RCF) Customer Service Building (CSB) Re-DemisingThe contract pertains to the re-demising of the Rental Car Facility Customer Service Building at the Port of Seattle to align with an upcoming concession agreement and enable tenant construction scheduled to begin on June 1, 2027. Key renovations include updating wayfinding signage to reflect new tenant locations, constructing a new break room and flex space to support transit operations, and renovating existing restrooms within the Customer Service Building. Additional work involves replacing outdated car wash equipment in the Quick Turn Around areas, replacing expansion joints on the 5th Floor plaza, and performing structural repairs to address cracking and repair post-tensioned cables to ensure long-term integrity of the facility. These improvements are designed to modernize infrastructure, enhance operational efficiency, and accommodate future tenant needs. The solicitation is classified as a forecast under NAICS code 236220, indicating it relates to commercial building construction. The Port of Seattle’s Aviation Project Management Group is the responsible agency, with Angela Peterson listed as the primary point of contact and Julia Ruzon serving as the project manager. While no solicitation number has been assigned yet and the type of set aside is unspecified, the project is slated for future bidding and execution in preparation for the 2027 tenant construction timeline. All work is centered at the Rental Car Facility on Port of Seattle property, with no other place of performance indicated.

Aviation Project Management Group

POSTED

about 11 hours ago

DEADLINE

General Construction Contractor

POSTED

about 12 hours ago

DEADLINE

Tenant Fit-Out and Interior Build-OutThe contract titled Tenant Fit-Out and Interior Build-Out is a subcontract under NAICS code 236220, issued by the City of Albany through the Georgia state agency, for custom interior construction services targeting commercial tenants in retail, office, and restaurant environments. All work must adhere to ADA compliance standards to ensure accessibility and legal conformity across all finished spaces. The solicitation was posted on July 20, 2026, with a firm response deadline of August 21, 2026, at 10:00 PM Eastern Time. While specific location details such as city, state, and address are not provided, the place of performance is expected to be within the jurisdiction of the City of Albany. The contract does not specify a set-aside type and is open to eligible subcontractors who can meet the technical, regulatory, and scheduling requirements outlined in the solicitation, accessible via the provided state portal link.

POSTED

about 13 hours ago

DEADLINE

in about 1 month

General Contracting and Construction ManagementThe contract encompasses the full construction and redevelopment of a project under general contracting and construction management, covering all aspects including site preparation, building renovation, and tenant fit-outs. The work is to be executed under the oversight of the City of Albany’s Georgia agency, with the North American Industry Classification System code 236220 clearly identifying it as commercial and institutional building construction. The solicitation is classified as a subcontract and was posted on July 20, 2026, with a firm response deadline of August 21, 2026, at 10:00 PM. While specific location details for the place of performance are not provided, the project is tied to the City of Albany and requires comprehensive project management to coordinate all phases of construction. The contract does not specify a set-aside type or a designated point of contact, and interested parties must access the official portal via the provided link for complete solicitation materials and submission requirements.

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Z--NOS NCCOS COOP OXFORD LAB BSL 2 PROJECT (FEO PROJENOAA’s Facilities Engineering Office is seeking to obligate funds for the design, renovation, and commissioning of a permanent Biosafety Level 2 (BSL-2) laboratory at 904 S. Morris Street in Oxford, Maryland, to replace aging temporary lab operations housed in a trailer. The project encompasses approximately 700 square feet of space modification, including demolition, structural, architectural, mechanical, electrical, plumbing, HVAC, and fire protection system work, in compliance with federal biosafety and facility standards. The contractor will verify existing conditions, develop permit-ready construction documents, coordinate all trades to minimize disruption to ongoing NOAA operations, relocate Government-owned laboratory equipment, decontaminate and decommission the trailer, and provide orientation and comprehensive records for transition. This effort supports NCCOS and other NOAA programs by ensuring a safe, code-compliant facility for coastal and ocean research. The procurement is structured as a Total Small Business Set-Aside under NAICS code 236220, Commercial and Institutional Building Construction, and will be evaluated using the tradeoff approach under Revolutionary FAR Overhaul Part 15.2. The base contract includes CLIN 0001 for the BSL-2 lab and trailer decommissioning, with four optional CLINs for a conference room, equipment vestibule, fume hood, and deionized water system. The estimated contract value ranges from $500,000 to $1,000,000, with an anticipated performance period of 365 calendar days from the Notice to Proceed. The contractor must conduct a 1–2 hour pre-acceptance walkthrough with NOAA staff covering room layout, door operation, HVAC controls, emergency equipment, and panel locations for each CLIN. An electronic closeout package including as-built drawings, manuals, warranty information, test reports for eyewash, airflow, and electrical systems, and a detailed trade-by-trade cost breakdown in Excel is required. A one-year warranty on workmanship and Contractor-supplied materials begins upon NOAA’s written acceptance. Change orders are expected to be definitized within 30 days of proposal submission. All bidders must be registered in SAM, and the solicitation will be issued electronically via SAM.gov, with a solicitation publication anticipated on June 18, 2026, and proposals due by July 20, 2026. A site visit to the Oxford, MD facility is planned for July 202

Department Of Commerce Noaa

POSTED

about 15 hours ago

DEADLINE

Bathroom Renovation of Building 181 and 660The U.S. Army’s Mission and Installation Contracting Command at Fort Buchanan, Puerto Rico, is soliciting bids for the complete renovation of bathrooms in Buildings 181 and 660 under a firm-fixed-price contract, solely set aside for small businesses. The work includes all labor, materials, equipment, supervision, permits, transportation, and incidentals required to fully modernize the facilities according to provided specifications and drawings. The North American Industry Classification System code is 236220 with a size standard of $45 million in annual receipts, and the solicitation is fully reserved for small business concerns under the SBA Total Small Business Set-aside provision. All respondents must monitor SAM.gov for updates or amendments to the solicitation, as failure to include any issued amendments with their proposal will result in disqualification. The deadline for submissions is August 19, 2026, and proposals must be submitted through the official SAM.gov portal. Point of contact for inquiries is Jose M. Lopez Feliciano and Felix Marrero, both reachable via official Army email and phone numbers provided. The place of performance is Fort Buchanan, Puerto Rico, with a ZIP code of 00934.

W6QM Micc-Fort Buchanan (rc)

POSTED

about 15 hours ago

DEADLINE

B522 HVAC, B414 DEMOThe 179th Cyberspace Wing in Mansfield, Ohio, is soliciting sealed bids under solicitation number W50S8R26BA002 for two distinct construction projects: Repair of Building 522’s HVAC system, involving the replacement of the existing chiller and its reintegration into the base DDC system, and the demolition of Building 414 with site restoration to a gravel lot. This is a 100% small business set-aside under NAICS code 236220, with a size standard of $45 million in average annual revenue over the prior three years, and the estimated contract value falls between $250,000 and $1,000,000. Bids must be submitted as firm fixed price proposals, with evaluation based solely on price and price-related factors without discussions, and award will follow FAR 14.307(b). The bid opening is scheduled for June 23, 2026, at 10:00 a.m. EST, and all proposals must be delivered in person to the specified repository at 1947 Harrington Memorial Rd., Mansfield, Ohio, with prior notification to Security Forces. Bidders must be registered in SAM.gov, submit a bid bond per FAR 52.228-1, and comply with all security protocols including obtaining contractor badges via REAL ID or certified birth certificate and Social Security card, adhering to HSPD-12 and FIPS PUB 201 for personal identity verification, and completing AT Level I training within 45 days of contract start. The successful contractor must provide performance and payment bonds equal to 100% of the contract value unless the award is $150,000 or less. The project requires U.S.-manufactured equipment for the HVAC portion and strict compliance with EM 385-1-1 safety standards for demolition, including asbestos remediation, hazardous materials handling under 49 CFR and DOD directives, and adherence to marking, labeling, and placarding requirements for transportation. All work must be performed at the designated site, with performance expected to commence within 30 days of notice to proceed and complete within 180 calendar days. Contract administration is handled by the 179th Cyberspace Wing Contracting Office, with payments processed via Wide Area Workflow (WAWF), requiring pre

W7NU Uspfo Activity Ohang 179

POSTED

about 15 hours ago

DEADLINE

Formal RFP for WWYK200131 - Repair Chilled Water System, Bldg. 2280This contract is a total small business set-aside under FAR 19.5 for the repair of the chilled water system at Building 2280 at Tinker Air Force Base, Oklahoma, and is being procured using a two-step sealed bidding process per FAR 52.214-25. All work is construction-only and requires the contractor to furnish all materials, labor, equipment, tools, transportation, testing, quality control, and incidentals necessary to complete a fully operational system. The contractor is responsible for identifying and providing any assemblies, frameworks, fixtures, or apparatus not explicitly detailed in the drawings, specifications, or Statement of Work to ensure the system is complete and functional for government use. All site information, including floor plans, structural and mechanical data, and underground utility locations, is approximate and must be verified in the field by the contractor. Participation requires mandatory attendance at a site visit on April 10, 2026, at 10:00 a.m. outside the airfield walk gate north of Building 2280, with RSVP and full Entry Authorization List submissions due by March 30, 2026. Only those who attend the site visit will receive critical contract documents not available on SAM.gov, and no additional site visits will be conducted before price submission. The procurement involves two technical proposal submissions with no pricing in Step One, followed by sealed price bids in Step Two from only technically acceptable bidders, with award based on the lowest evaluated price. Technical acceptability is a pass/fail gate, evaluated on management capability, approach to unforeseen conditions, warranty support, and adherence to site-specific requirements. The contract has a firm fixed-price structure, and the performance period is 440 calendar days from the Notice to Proceed. All personnel must complete FOD awareness training and comply with Tinker AFBI 21-100 for airfield operations. The work environment includes flight lines, hangars, and other restricted areas requiring strict adherence to security protocols, including compliance with FAR 52.240-90 and 52.240-93 for safeguarding information systems. No CUI is involved, and the requirement does not impose NIST SP 800-171 controls on contractor systems. The contractor must comply with MIL-STD-129 for shipment marking and the Hazard Communication Standard for hazardous materials. Performance and payment bonds are required, with the government reimbursing

FA8137 Afsc Pzioc

POSTED

about 15 hours ago

DEADLINE

Single Award Construction Contract (SACC) Indefinite Delivery Indefinite Quantity (IDIQ)sThe U.S. Immigration and Customs Enforcement (ICE) is awarding a single-award, indefinite-delivery indefinite-quantity (IDIQ) construction contract for the new construction, renovation, repair, and demolition of its owned Service Processing Centers (SPCs) across the United States and overseas. This contract, solicited under number 70CMSW26R00000012 and classified under NAICS code 236220, is restricted to large businesses only and will be issued as firm-fixed-price task orders with a five-year performance period beginning September 30, 2026. The scope encompasses full-life-cycle construction services including design-build, architectural and engineering improvements, infrastructure upgrades, HVAC and electrical renovations, security system installations, and compliance with ACA Performance-Based Standards for detention facilities, as well as Section 508 accessibility requirements. Contractors must comply with stringent security protocols, including background investigations for all personnel, pre-approval for site access, escorted movement for uncleared individuals, and strict handling of Personally Identifiable Information under DHS directives. Key personnel—including a Project Manager with a bachelor’s degree and ten years of relevant experience, a registered Designer of Record, a qualified Superintendent, and other certified professionals—must be approved by the government and meet specific licensing and experience thresholds. Performance will occur on-site at ICE facilities, with no phase-in period, and deliveries or work must adhere to ASTM, ACI, and other applicable industry standards. Offerors are required to submit proposals by August 14, 2026, and may optionally attend a site visit, though attendance is not mandatory for evaluation. The total estimated value of the contract is $50 million, and the contract incorporates clauses covering award fees, organizational conflicts of interest, data safeguarding, privacy training, inspection and acceptance, and contract administration. While no explicit evaluation factor weights or pricing structures are provided, the contract relies on performance-based incentives and mandates formal oversight through a Contracting Officer’s Representative.

Mission Support Washington

POSTED

about 15 hours ago

DEADLINE

Construction of Aerospace Ground Equipment (AGE) Facility Joint Base San Antonio - Lackland, TX.The U.S. Army Corps of Engineers, through the W072 Endist Louisville office, is soliciting bids for the construction of an Aerospace Ground Equipment (AGE) Facility at Joint Base San Antonio - Lackland, Texas, under solicitation number W912QR26BA016. This is a Firm-Fixed-Price contract set aside 100% for Small Business under the NAICS code 236220 for Commercial and Institutional Building Construction. The project has an estimated performance period of 970 calendar days starting from the Notice to Proceed, with the place of performance identified as the site near Building B898 at JBSA-Lackland, TX, zip code 78234. The procurement is conducted as an Invitation for Bid (IFB) using a sealed bid process, and the government intends to award without discussions, though it reserves the right to conduct them if necessary. All solicitation documents, including amendments, are available exclusively online via SAM.gov and the PIEE Solicitation Module, and paper copies or requests via phone or fax will not be honored. Offerors must be registered and active in the System for Award Management (SAM) at the time of award, and joint ventures must register as a single entity in SAM. The closing date for proposals is August 3, 2026, at 5:00 p.m. local time, and failure to maintain SAM registration will disqualify an offeror from award. The point of contact for all inquiries is Ethan Phillips at Ethan.S.Phillips@usace.army.mil. Additional guidance on handling contract changes under fixed-price construction contracts is available through the USACE FFP Contract Changes Playbook. No contract value, pricing details, or specific evaluation criteria are provided in the public documents, and the full solicitation must be accessed online to determine submission requirements and attachments.

W072 Endist Louisville

POSTED

about 15 hours ago

DEADLINE

Construct Air Traffic Control (ATC) TowerThe U.S. Army Corps of Engineers, Kansas City District is soliciting proposals for the construction of a new 10-story Air Traffic Control Tower at Fort Riley, Kansas, with the demolition of the existing tower, under a single firm-fixed-price Design-Bid-Build contract. The project, identified by solicitation number W912DQ26RA061, falls under NAICS code 236220 for commercial and institutional building construction and has an estimated value between $25 million and $100 million, with a small business size standard of $45.5 million. The solicitation is full and open to both large and small businesses, and small business concerns are strongly encouraged to form joint ventures, mentor-protege agreements, or consortia to enhance bonding and financial capacity. The scope of work encompasses all aspects of constructing a state-of-the-art ATC facility, including a concrete foundation, steel framing, masonry walls, metal roofing, fire detection and suppression systems, HVAC, electrical and telecommunications infrastructure, backup electrical generation, an elevator, utilities, sidewalks, access drives, grading, and other associated site improvements. The existing tower and related structures must be completely demolished. Proposals must be submitted via the Procurement Integrated Enterprise Environment at piee.eb.mil, and all offerors must have an active System for Award Management registration prior to submission. A bid bond of 20% of the proposed price or $3 million, whichever is less, is required with the proposal, and a full performance and payment bond of 100% of the contract amount must be provided before issuance of the Notice to Proceed. The contract is subject to the availability of funds, and the winner may be required to execute a Project Labor Agreement prior to starting work. The place of performance is Fort Riley, Kansas, with a ZIP code of 66442, and the estimated performance period is 730 calendar days from the Notice to Proceed. The solicitation was posted on July 20, 2026, with proposals due by August 17, 2026, and a site visit is scheduled for July 29, 2026. Contractual inquiries should be directed to Dale Coleman at the Kansas City District office.

W071 Endist Kansas City

POSTED

about 15 hours ago

DEADLINE