This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on January 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LAGGING, EXHAUST PORT ELBOW

Closed

70Z04025P50222Federal

Submission Closed01/30/2025, 01:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 236210

New

AMC-0171 LOU ATCT Public Announcement

Solicitation # amc-0171-lou-atct-public-announcement

This solicitation, issued by PTSI Managed Services Inc. (Parsons), involves a combination of electrical and architectural repairs for the LOU ATCT project in Kentucky. The electrical scope focuses on LPGBS corrections, including the installation of surge protective devices, air terminals, grounding gates, and work on parking lot light poles. Architectural requirements include handrail replacement, caulking, rust removal, protective painting, and the reinforcement of exterior siding. The estimated magnitude of construction for this project is between 250,000 and 500,000 dollars. This opportunity is set aside for small businesses, including SDB, WOSB, HUBZone, and VOSB certifications, under NAICS code 236210. Interested parties must submit their responses by the deadline of November 8, 2026.

PTSI Managed Services Inc. (Parsons)

POSTED

DEADLINE

AMC-169 CVG ATCT Public Announcement

Solicitation # amc-169-cvg-atct-public-announcement

The AMC-169 CVG ATCT project is a comprehensive facility maintenance and repair solicitation managed by PTSI Managed Services Inc. (Parsons) located in Kentucky. The scope of work encompasses a wide range of disciplines, including mechanical testing of internal fan units and disconnect switch replacement, civil improvements such as asphalt milling and sidewalk work, and structural reinforcements to address water-damaged insulation. Architectural repairs are also a primary focus, involving the replacement of the PVC roof, roof hatch repairs, drainage and scupper work, and the installation of new doors, railings, and tiles, along with general painting. This solicitation is designated for small businesses, including SDB, WOSB, HUBZone, and VOSB certifications, with an estimated contract value between 1,000,000 and 5,000,000 dollars. The opportunity was posted on October 20, 2026, with a response deadline of November 2, 2026. Interested parties should coordinate through the primary point of contact, Kurtis Kinard, regarding this NAICS 236210 classified project.

PTSI Managed Services Inc. (Parsons)

POSTED

DEADLINE

AMC-0158 NEW RTR Public Announcement

Solicitation # amc-0158-new-rtr-public-announcement

This solicitation, managed by PTSI Managed Services Inc. (Parsons), involves a comprehensive set of facility repairs and upgrades in Louisiana. The scope of work encompasses electrical corrections to replace corroded disconnects, mechanical replacements for AHU and CU units, and civil repairs including grading and gravel addition. Additionally, the project requires structural reinforcement and concrete crack repair, alongside architectural improvements such as sandblasting, painting, and the replacement of plywood walls and gypsum ceiling panels. The estimated construction value for this project is between 500,000 and 1,000,000 dollars. This opportunity is set aside for small businesses, including SDB, WOSB, HUBZone, and VOSB certifications, under NAICS code 236210. Interested parties must submit their responses by the deadline of November 1, 2026.

PTSI Managed Services Inc. (Parsons)

POSTED

DEADLINE

AMC-0174 OWB ATCT Public Announcement

Solicitation # amc-0174-owb-atct-public-announcement

This solicitation, managed by PTSI Managed Services Inc. (Parsons), involves a comprehensive facility renovation project located in Kentucky with an estimated construction value between 500,000 and 1,000,000 dollars. The scope of work is multidisciplinary, encompassing electrical upgrades such as rerouting down conductors and conducting arc flash studies, as well as mechanical replacements of rooftop and condensing units. Roof improvements include the installation of EPDM membranes on the CAB and shaft, along with new cables and scuppers. Architectural requirements cover interior lighting and emergency light replacement, wall painting and patching, rust repair, and the installation of new handrails, door frames, and hardware. The opportunity is designated as a small business set-aside, welcoming bids from various certified entities including SDB, WOSB, HUBZone, and VOSB firms. Interested parties must submit their responses by the deadline of March 21, 2027. The project falls under NAICS code 236210 and is coordinated through the primary point of contact, Kurtis Kinard.

PTSI Managed Services Inc. (Parsons)

POSTED

DEADLINE

ESPH AB RDC Sidley Depot (ESPH753)

Solicitation # ESPH753

Rother District Council is seeking a qualified main contractor for the design and construction of a new four-bay steel portal frame workshop and associated facilities at the Sidley Depot in Bexhill-on-Sea. The project, identified as ESPH753, is valued at 1,610,400 GBP including VAT and is estimated to run from January 26, 2027, to July 30, 2027. The facility will support the Biffa-operated waste collection fleet under the Joint Waste Partnership. A critical requirement of this contract is the maintenance of continuous operational use of the site. The contractor must ensure that the statutory waste services are not interrupted and must coordinate shared access on Elva Way with Biffa vehicles. The evaluation process follows a three-stage approach, beginning with a pass/fail assessment of participation conditions, followed by a weighted evaluation of price at 60 percent and quality at 40 percent, and concluding with a final verification of the preferred bidder. Tenders must be submitted electronically via the East Sussex Procurement Hub portal by December 7, 2026.

Rother District Council

POSTED

DEADLINE

Building 215 Clean Room HEPA Filter Replacement

Solicitation # RFI-195000-26-00181

The National Institute of Standards and Technology is conducting market research through a Request for Information for the Building 215 Advanced Measurement Laboratory cleanroom repair and HEPA filter replacement project in Gaithersburg, Maryland. This initiative follows a previous solicitation that failed to produce an acceptable offer, prompting NIST to reassess its acquisition strategy and seek industry feedback on constructability, cost, and schedule feasibility. The project scope involves the modernization of an 1,800 square meter facility, including the replacement of approximately 1,200 HEPA filters, 70 VAV terminal units, and 54 airflow monitoring devices, as well as the installation of 32 exhaust air control valves and associated ductwork repairs, testing, and recertification. A critical component of the project is the proposed phasing plan, which aims to minimize research disruptions by utilizing 19 construction phases, including 18 critical cleanroom outage phases. Each critical outage is currently envisioned as a nine-day window starting Friday evening and requiring 24/7 operations to achieve ready-for-re-occupancy by the following Monday morning. NIST is specifically requesting rough-order-of-magnitude cost estimates and industry input on whether this aggressive outage schedule is realistic or if it creates prohibitive risks and costs. Responses, including company experience and recommendations for improving competition and project execution, are due by October 14, 2026.

Department Of Commerce Nist

POSTED

DEADLINE

Sources Sought - POST TEST LITHIUM BATTERY STORAGE

Solicitation # N00167-27-RFPREQ-CD-102-0002

The Naval Sea Systems Command Naval Surface Warfare Center Carderock Division is conducting a sources sought effort for the construction of a Post-Test Lithium Battery Storage Facility in West Bethesda, Maryland. This project, classified under NAICS code 236210 for Industrial Building Construction, involves the creation of a storage area featuring a non-flammable single-pitch sloped roof, a perimeter fence with a gate, 3-hour rated firewalls, and concrete walls for large battery storage. Additional requirements include low-voltage outlets, pole-mounted LED flood lighting, and a dedicated forklift access road. The effort must be completed within 210 days of the award and adhere to Unified Facilities Guide Specifications and other stringent technical criteria. This notice is not a request for proposal, and no award will be made directly from this notice. Interested small and large businesses must submit a capability statement and a Rough Order of Magnitude by 1700 EST on 18 November 2026 to Heather Valiga. The government will use these responses to determine the future acquisition strategy. Because the project is located on a secure military installation, all personnel must obtain proper clearances and credentials. Key deliverables include an Activity Hazard Analysis and a detailed schedule due within five days of the pre-construction meeting, as well as a personnel list provided seven days before the start date.

POSTED

DEADLINE

Arrowhead Regional Medical Center Lot 1 Parking Structure

Solicitation # 2026010330

The County of San Bernardino is soliciting the construction of the Arrowhead Regional Medical Center Lot 1 Parking Structure located at 400 North Pepper Avenue in Colton, California. The project consists of a post-tensioned, cast-in-place structure spanning up to 500,000 square feet across six levels, providing up to 1,600 parking spaces. Key design elements include a finished exterior with an architectural mesh facade on the first floor, two banks of two elevators, and the installation of photovoltaic panels on the top level. The facility will be restricted to employees via badge access and will feature security enhancements such as LED lighting, emergency call boxes, security cameras, and locked gates. The project must comply with the California Building Code, the Americans with Disabilities Act, the 2022 California Building Energy Efficiency Standards (Title 24), and the California Green Building Standards Code (CALGreen) for electric vehicle charging stations. Environmental mitigation includes a landscape plan to offset the removal of approximately 51 trees. To maintain parking capacity during construction, a temporary surface parking lot will be operated at 1351 West Valley Boulevard with shuttle services provided to the campus. The project has undergone CEQA review, resulting in a Mitigated Negative Declaration confirming that the project will not have significant environmental impacts provided mitigation measures are implemented.

San Bernardino County

POSTED

DEADLINE

The Port of Lake Charles in Louisiana is seeking proposals for the Bulk Terminal No. 1 Junction House Rehabilitation project, identified as solicitation number 49601 under contract CP25008. This SLED organization project focuses on the rehabilitation of critical infrastructure within the port's bulk terminal facilities located in Louisiana. Interested parties must submit their responses by the deadline of November 19, 2026, at 4:00 PM. The solicitation was officially posted on October 16, 2026, and further details regarding the bidding process can be accessed through the Bid Express platform.

POSTED

DEADLINE

Compressor / M&R Station ConstructionThis subcontract involves the construction of compressor and Metering and Regulating stations for prime contractors working on Sacramento County RNG projects. The scope of work includes building facilities up to 25,000 square feet, which encompasses the installation of compressors, mechanical and electrical equipment, noise-suppressing enclosures, and specialized gas regulation equipment and electrical panels. Additionally, the contractor is responsible for ensuring vehicle access and delivering a fully functional station integrated into the pipeline network. The project is located in California within the 95683 zip code area and falls under NAICS code 236210. It is associated with Sacramento County and was posted on October 16, 2026.

POSTED

DEADLINE

Natural Gas Pipeline InstallationThis subcontract for Sacramento County involves the installation of high-pressure steel natural gas pipelines as part of regional RNG projects. The scope of work requires the installation of approximately 2.2 miles of 12-inch diameter steel pipeline, which will be buried underground within private easements and public rights-of-way. The project includes the critical task of connecting the new infrastructure to existing PG&E transmission and distribution pipelines. The selected contractor will be responsible for providing all necessary trenching and steel pipe welding equipment to deliver a fully installed and connected system. This project falls under NAICS code 236210 and is centered in the 95683 zip code area of California.

POSTED

DEADLINE

Notice Inviting Interested Qualified Contractors For The 2027 Informal Bid List

Solicitation # 20261015029

The City of Imperial Beach is establishing an informal bidding contractors list for the 2027 calendar year in accordance with the California Uniform Public Construction Cost Accounting Act and California Public Contract Code 22032. This list will be used to identify qualified licensed contractors for public works projects estimated below $220,000. To be deemed qualified, interested parties must submit a new 2027 Contractor Registration Application including company contact details, license classifications, and license expiration dates. All applicants, including those previously approved, must re-apply to be included on the 2027 list. Qualified contractors must possess a current license verified by the Contractors State License Board. Additionally, pursuant to SB 854 and California Labor Code section 1725.5, registration with the Department of Industrial Relations is mandatory for any contractor or subcontractor bidding on or awarded public works projects exceeding $25,000, or $15,000 for maintenance projects. The response deadline for this solicitation is January 1, 2027, and the primary point of contact is Carla Camacho, Public Works Senior Management Analyst.

City of Imperial Beach, California

POSTED

5 days ago

DEADLINE

in 2 months

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

NAICS

236210 - Industrial Building Construction

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJan 16

Combined Synopsis

Response DeadlineJan 30

Deadline has passed

Submission Closed

01/30/2025, 01:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

KIMBERLY J WOOTERS

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services | Acquisition.GOV and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70Z04025Q50222 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-04, effective, 2 June 2023. It is anticipated that a Best Value purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. Best Value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price. All vendors providing a quotation must either have an active SAM.Gov registration or provide proof they have submitted their entity for registration. Payments are NET 30 and will be made in accordance with the FAR 52.232-25 Prompt payment clause 52.232-25 Prompt Payment. | Acquisition.GOV. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: Vendor Information: Vendor shall provide: ITEM 1: LAGGING, EXHAUST PORT ELBOW DESCRIPTION: NSN: 2990-01-645-3286 LAGGING, EXHAUST PORT ELBOW MANUFACTURER: QUALITY INSULATORS INC PART NUMBER: 207071-259 Quantity: 35 EA Unit Price: Line Total: Estimated Delivery Date: * Delivery address and terms stated below. * *Any proposed substitutions must be accompanied by a Specification Sheet to undergo evaluation by the requiring officials for compatibility to the Requirement. * *All Deliveries are Required to by FEBRUARY 04, 2025* ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** Preparation For Delivery All material must be shipped to U.S. COAST GUARD, SURFACE FORCES LOGISITICS CENTER, 2401 HAWKINS POINT ROAD, BALTIMORE, MD 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment. All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided. Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations. Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse. All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped. All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM. Please make sure that any changes in Delivery Timeframes or tracking information get sent to KIMBERLY.J.WOOTERS@USCG.MIL Invoicing In IPP It is a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov. All invoices must contain the following information: CG Purchase Order number, vendor's invoice number, cage number, PO item number, description of supplies or services, unit prices and extended totals (INVOICES FOR PURCHASE ORDERS AWARDED BY SURFACE FORCE LOGISTICS CENTER, BALTIMORE ARE TO BE SUMITTED AS NON PO IN IPP). Shipping costs will be indicated as a separate line item on the invoice (if applicable). Shipping cost $100 or more must be accompanied by a separate freight invoice when submitting an invoice(s) for payment (if applicable). To submit an invoice, vendor must have access to www.ipp.gov. To gain access please indicate if you don't have an account so the issuing office can establish one for you. FAR Clauses This order is subject to but is not limited to the following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26 Covered Telecommunications Equipment or Services-Representation. 52.212-1 Instructions to Offerors'Commercial Products and Commercial Services. 52.212-3 Offeror Representations and Certifications'Commercial Products and Commercial Services. 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders'Commercial Products and Commercial Services.