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This Government Contract opportunity from Department Of Defense was posted on July 19, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Z2--Other Warehouse Buildings, REPAIR OR

Awarded
SP330015R0009Federal

Contract Overview

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

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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 15 hours ago

DEADLINE

in 21 days

AI Contract Overview

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Solicitation SP330015R0009 is an award notice for the inspection, maintenance, and repair of fire protection systems at the Defense Distribution Center in New Cumberland, Pennsylvania. Managed by the DLA Distribution Office of Procurement, this 100 percent small business set-aside contract has an estimated magnitude between 1 million and 5 million dollars. The scope of work encompasses both preventive and remedial maintenance for fire suppression and fire alarm systems across multiple buildings, requiring strict adherence to NFPA 25, NFPA 72, and UFC-3-601-02 standards. The contract utilizes a combination of firm-fixed-price line items for scheduled maintenance and time and materials line items for unscheduled repairs. Key requirements include the management of wet, dry, and deluge sprinkler systems, as well as the maintenance of fire alarm control panels, smoke detectors, and notification appliances. Contractors must follow specific impairment procedures for system shutdowns and adhere to prevailing wage rates for York County, Pennsylvania. The procurement process involved several amendments to clarify technician certifications, fire pump inspection frequencies, and the removal of certain manpower reporting requirements. Security protocols are enforced through camera pass requests, and the contract is supported by performance, payment, and bid bonds to ensure full execution of the technical specifications.

General Info

Contract Value

$3,939,520.32

NAICS

238320 - Painting and Wall Covering Contractors

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

23

Amendment 0004 to RFP SP3300-15-R-0009

PDF, High priority: read this firstamendment
High

Attachment J - SF24 Bid Bond

PDF, High priority: read this first2 pages · supporting-documents
High

Building 750 Composite Floor Plan

PDF, High priority: read this firstspecifications
High

DLA Susquehanna - Fire Protection Systems Maintenance SOW

DOCX, High priority: read this first33 pages · sow
High

DLA Susquehanna Fire Protection Systems Technical Specifications

PDF, High priority: read this first212 pages · specifications
High

Exhibit 1 - Building Systems Fire Suppression Inventory

DOCX, High priority: read this first2 pages · specifications
High

Exhibit 2 - Building Systems Fire Alarm Inventory

DOCX, High priority: read this firstspecifications
High

Exhibit 3 - Fire Suppression Systems Inspection and Testing Requirements

DOCX, High priority: read this first21 pages · specifications
High

Exhibit 4 - Fire Alarm Systems Inspection and Testing Requirements

DOCX, High priority: read this first4 pages · specifications
High

Exhibit 5 - Impairment Procedure

DOCX, High priority: read this first8 pages · specifications
High

Exhibit 7 - United Facilities Guide Specifications (UFGS) Referenced List

DOCX, High priority: read this first1 page · specifications
High

Exhibit 8 - Fire Protection Drawings Schedule

DOCX, High priority: read this first9 pages · specifications
High

Fire Suppression Systems Inspection & Testing Requirements Rev1

DOCX, High priority: read this first21 pages · specifications
High

SP3300-15-R-0009 Amendment 0001

PDF, High priority: read this first2 pages · amendment
High

SP3300-15-R-0009 Amendment 0001

PDF, High priority: read this first6 pages · amendment
High

SP3300-15-R-0009 Amendment 0003

PDF, High priority: read this first2 pages · amendment
High

SP3300-15-R-0009 - Construction, Alteration, or Repair

PDF, High priority: read this first75 pages · rfp
High

Wage Determination PA150131 - York County, PA

PDF, High priority: read this first7 pages · wage-determination
High

Attachment 9: DLA Fire Protection Past Performance Questionnaire

DOCX, Low priority5 pages · past-performance
Low

Attachment I - DLA SP Camera Pass Request Form

PDF, Low priority2 pages · other
Low

Exhibit 6 - Service Call Work Authorization Form

XLSX, Low priority1 page · other
Low

Standard Form 25A - Payment Bond

PDF, Low priority2 pages · payment-bond
Low

Standard Form 25 - Performance Bond

PDF, Low priority2 pages · performance-bond
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

6 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Set-aside removed.

Notice updated

Response deadline added: Aug 26, 2015. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Distribution
Contacts1 person available
OfficeNEW CUMBERLAND, PA, 17070-5008, USA
Office AddressNEW CUMBERLAND, PA, 17070-5008, USA
Contacts
Robert D. WennerContract Specialist

Full Description

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No Description Provided

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Same awarding agency

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POSTED

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New
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Installation Support Services at DLA Distribution San Joaquin CA (DDJC)
Solicitation # SP330026R0001
Solicitation SP330026R0001 is a request for proposals for Installation Support Services at DLA Distribution San Joaquin, California (DDJC). This is a 100 percent set-aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS 561210. The contract is structured as a single award hybrid Firm-Fixed-Price and Time-and-Materials agreement consisting of a base year and four one-year option periods. The scope of work is comprehensive, encompassing facilities and equipment maintenance, road and grounds repair, Material Handling Equipment (MHE) and vehicle maintenance, utilities operations, water supply and wastewater treatment, and mail services. Performance is measured against defined Acceptable Performance Levels (APLs) and requires the use of a government-provided Quality Management Tool. The award will be determined via a trade-off assessment based on best overall value, with non-price factors—Performance Confidence, Management Approach, Key Personnel, and Transition—weighted significantly more than price. Mandatory requirements for eligibility include an active DCSA-approved facility clearance and CMMC Level 2 (Self) Certification at the time of proposal submission. The contract includes a 60-day transition period and requires the contractor to maintain a 30-day supply of materials for MHE and facilities maintenance. Security protocols are stringent, requiring a Secret facility clearance for official mail handling and adherence to NISPOM and OPSEC standards. Proposals must be submitted electronically via the PIEE Solicitation Module by October 30, 2026.
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