This Government Contract opportunity from Department Of Defense was posted on September 28, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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JFSD970197 Repair Parking SFS, COMM, MSS Finance and JFSD970197C Add Parking and Lighting

Awarded

FA4659-10-R-0039Federal

Submission Closed09/25/2010, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 237310

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Joliet Job Corps-Request for Quote Parking Lot and Road Repairs

Solicitation # joliet-job-corps-request-quote-parking-lot-road-repairs

Management & Training Corporation (MTC), operating the Joliet Job Corps Center, is seeking quotes for a fixed-price, single lump sum subcontracting opportunity to perform road and parking lot repairs in Joliet, Illinois. The project scope includes asphalt pavement replacement covering approximately 62,500 square feet across five key areas, including the guard shack, dorm parking lot, west side of dorms, kitchen/BCT, and dumpster/maintenance areas. Additionally, the contractor is responsible for repairing five drain structures and five potholes. The estimated contract value ranges from $100,000 to $250,000, with a performance period of 90 consecutive business days following a written Notice to Proceed. Bids are due by October 21, 2026, at 3:00 PM CT and must be submitted via email to Fran McGraw. To be considered, bidders must complete a mandatory physical site visit, provide a detailed cost breakout, and submit the MTC Bid for Lump Sum Contract form. For bids equal to or greater than $25,000, a bid bond guarantee of 20% is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. This opportunity is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. The project is subject to Construction Wage Rate Requirements, necessitating compliance with prevailing wages and the submission of weekly certified payroll. Award decisions will be based on overall best value. Payment is processed through pay applications using AIA G702 and G703 forms, with a 10 percent retainage held until substantial completion. Final acceptance is contingent upon a successful final inspection and the submission of two complete sets of Operation and Maintenance manuals and product data sheets.

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Environmental Trust Department, Owhi Flats 2026

Solicitation # Owhi-Flats-RFB-2026.pdf

The Confederated Tribes of the Colville Reservation Environmental Trust Department is soliciting bids for the Owhi Flats 2026 project, a firm fixed price construction contract focused on watershed restoration within the Little Nespelem WMU. The primary objectives are to improve water quality, enhance riparian habitats, promote natural water flow, and reduce the impact of open-road density on wildlife. The scope of work requires the contractor to decommission six road segments totaling 3.29 miles, install two tank traps, and transport all removed non-natural materials, such as culverts and fencing, to a COR-approved disposal facility. All activities must adhere to specific Colville Indian Reservation Tribal Law and Order Codes regarding cultural resources, forest practices, water quality, hydraulic practices, fire management, and industrial safety, as well as 43 CFR 10.4 for inadvertent discoveries. This is an Indian Preference set-aside under the Tribal Employment Rights Ordinance (TERO), requiring a minimum of 51 percent of seasonal or project-based employees to be of Indian preference origin. Award will be granted to the lowest, responsive, and responsible bidder who demonstrates technical experience in stream crossings, road cross drainage, and bank stabilization. Bidders must submit a comprehensive packet by October 29, 2026, including a signed bid sheet for the entire project, a detailed work plan with equipment and schedules, TERO certification, a debarment form, and proof of liability insurance of at least 1,000,000 dollars. The Contracting Officer Representative (COR) will oversee material acceptance and work plan approval to ensure compliance with environmental and safety standards.

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The City of Centerville, Ohio, is soliciting bids for the Forest Brook Ditch Repairs project, with an engineer's estimate of 194,000 dollars funded by local sources. The scope of work involves pavement and joint maintenance, including the cleaning and sealing of longitudinal and transverse joints and miscellaneous cracks using Type II hot-applied fiberized joint and crack sealant. Additionally, the project requires the installation of Stress Absorbing Membrane Interlayer (SAMI) and concrete pavement repairs across locations including Ambridge Road, Forest Brook Avenue, and Green Road. The work is specifically focused on the open channel ditch from Clyo Road to the culvert pipe crossing under Forest Brook Boulevard. The project must be completed by October 31, 2027. Bids are due by October 29, 2026, at 3:00 PM and must be submitted via Bid Express. The contract will be awarded to the lowest and best bidder based on pricing, qualifications, experience, and compliance with federal, state, and local laws, including Ohio Prevailing Wage and ethics laws. Required submission documents include a bid form, contract affidavits, a bid bond, and a certificate of liability insurance. Payments will be issued monthly based on the value of work and materials certified by the City Engineer, in accordance with Chapter 153 of the Ohio Revised Code. Contractors are responsible for worker safety and must adhere to ADA compliance for mat installations and Best Management Practices to prevent sediment from entering the storm sewer system.

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CZM - Coastal Zone Management

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AI Contract Overview

Solicitation FA4659-10-R-0039 is a firm-fixed price contract for site improvements at Grand Forks Air Force Base, North Dakota. The project involves providing all necessary labor, materials, and equipment to repair and expand parking areas, lighting, and landscaping adjacent to the SFS, Communications, and MSS Finance buildings. Work includes modifications to pavements, curbs, sidewalks, and entrances to align with a revised parking lot layout. The performance period for these services is 120 days, with an estimated construction value between 1,000,000 and 5,000,000 dollars. Award will be based on the best value to the government under NAICS code 237310. Potential offerors must be registered in the Central Contractor Register with a valid DUNS number and active ORCA representation. It is important to note that funds are not currently available for this project, and the government reserves the right to cancel the solicitation. Proposals are submitted via a Request for Proposal process, and electronic submissions are not accepted.

General Info

Agency

Department Of Defense → FA4659 319 Cons Pk

Contract Value

$1,548,229.5

NAICS

237310 - Highway, Street, and Bridge Construction

Place of Performance

Grand Forks AFB, GRAND FORKS AFB, ND, 58205, USA

Set-Aside

NONE

Awardee

STRATA CORPORATION

Award Issued Date

09/22/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates

PhaseAwarded

PostedJun 7

Sources Sought

Notice updatedJun 22

The response deadline was removed. The notice description changed.

Notice updatedJul 9

Response deadline added: Aug 9, 2010. The notice description changed. The point of contact changed.

Notice updatedJul 26

Response deadline time changed from 10:00 PM UTC to 9:00 PM UTC on Aug 9, 2010. The notice description changed.

AwardedSep 22

Contract was awarded

Submission Closed

09/25/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4659 319 Cons Pk

Contacts2 people available

OfficeGRAND FORKS AFB, ND, 58205, USA

Organization / AgencyDepartment Of Defense → FA4659 319 Cons Pk

Office AddressGRAND FORKS AFB, ND, 58205, USA

Contacts

Amanda C TaylorContract Specialist

contact@example.gov

+1 (555) 000-0000

Shane T LIndContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The solicitation documents have been released for download. The work to be performed under this contract consists of furnishing all plant, labor, materials, equipment, supplies and supervision necessary to complete project JFSD970197 Repair Parking SFS, Comm, MSS Finance and JFSD 970197C Add Parking and Lighting SFS, Comm, MSS Finance located at the Grand Forks AFB, ND. The project includes, but, is not limited to site improvements to three parking areas adjacent to the SFS, Communications, and MSS Finance buildings. Pavements, curbs, sidewalks, entrances, lighting and other features shall also be modified as required to conform to revised parking lot layout. In addition to parking lot improvements, this project includes upgrades to the site lighting and landscaping Grand Forks Air Force Base, ND. The performance period will be 120 days. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNDER THIS SOLICITATION UNTIL FUNDS ARE AVAILABLE. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION/RFP EITHER BEFORE OR AFTER THE BID OPENING/RFP CLOSING DATE. This is a firm-fixed price contract. The magnitude of construction is between $1,000,000 and $5,000,000. The applicable North American Industry Classification System (NAICS) Code is 237310, size standard $33,500,000. Solicitation for this requirement will be accomplished via a Request for Proposal. The solicitation number will be FA4659-10-R-0039. Award will be made based upon Best Value to the Government in accordance with FAR Part 15 and the terms in the solicitation. This will be issued as Unrestricted. The entire solicitation, including attachments, will be made available only on the Federal Business Opportunities (FedBizOpps) Web Site at http://www.fedbizopps.gov/. The anticipated due date for proposals will be 30 calendar days after solicitation is posted on FedBizOpps. Potential offerors are responsible for monitoring this site for the release of the solicitation package and any other pertinent information for downloading their own copy of the solicitation package and drawings. Paper copies will not be available. Once the solicitation is posted, interested parties must review the website frequently for updates and amendments to any and all documents; and verifying the number of amendments issued prior to the due date for proposals. Submission of electronic proposals from contractors will not be accepted. The closing date and time for submission of offers will be contained in the solicitation package. No response to this notice is necessary and no Source List will be maintained by this office. Interested firms may register on the Interested Vendors List on this web site. All potential offerors must obtain a DUNS number and be registered in the Central Contractor Register (CCR) at www.ccr.gov in order to transact business with the Department of Defense (DOD). Lack of registration in the CCR database and failure to obtain a DUNS number will make an offeror ineligible for award. Offerors must have active Online Representation and Certification (ORCA). The ORCA website is https://orca.bpn.gov. Any questions can be directed to either Amanda C. Taylor, 2dLt at 701-747-3023, email amanda.taylor-03@grandforks.af.mil or Shane Lind at 701-747-5281, email shane.lind@grandforks.af.mil. This notice does not obligate the government to award a contract nor does it obligate the government to pay and/or reimburse respondents and/or their associates for any costs incurred to submit the requested information and/or proposal.