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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on September 20, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Z2--Hwys,Rds,Strts,Brdgs,Railwys inc res

Awarded
SP330021R0002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 237310
New
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.
Joliet Job Corps

POSTED

about 10 hours ago

DEADLINE

in 1 day
NAICS: 237310
New
SLED
PLEASURE ISLAND PARKING LOT PAVEMENT IMPROVEMENT PROJECT
Solicitation # P27-002
The City of Port Arthur, Texas, is soliciting bids for the Pleasure Island Parking Lot Pavement Improvement Project, which involves the construction of an asphalt parking lot replacement. The project requires the contractor to provide all necessary labor, materials, equipment, and superintendence to deliver the installation in full operating condition. Key deliverables include the installation of electrical conduits, concrete wheel stops, and the digging and grading of drainage swales, as well as ADA-compliant striping and signage. The work must be completed within 90 calendar days, and the award will be based on the time required for completion and the technical standards of the bid. Bidders must provide a bid guarantee of at least five percent and are required to furnish payment and performance bonds if the contract exceeds 50,000 and 100,000 dollars, respectively. The contract is subject to the Davis-Bacon Act and Executive Order 11246 regarding equal employment opportunity. Additionally, respondents must certify that they do not boycott Israel and are not listed on the Texas Comptroller's website as doing business with Iran, Sudan, or foreign terrorist organizations. A five percent retainage will be held from progress payments until final acceptance of all work. Successful bidders must submit a construction schedule within seven calendar days of notice and a detailed progress schedule and cost breakdown within fifteen days of contract execution.
City of Port Arthur

POSTED

about 16 hours ago

DEADLINE

in 8 days
NAICS: 237310
New
SLED
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.
Confederated Tribes of the Colville Reservation

POSTED

about 16 hours ago

DEADLINE

in 9 days

AI Contract Overview

Show more

The Defense Logistics Agency Distribution has established a multiple award Indefinite Delivery Indefinite Quantity construction contract for miscellaneous paving and utilities requirements at the New Cumberland and Mechanicsburg Pennsylvania sites. This 100 percent small business set-aside contract, identified by solicitation SP3300-21-R-0002, covers a five year ordering period from September 24, 2021, through September 23, 2026. The total combined contract ceiling is estimated at 8,635,000 dollars, with an overall magnitude of construction between 5 million and 10 million dollars. The government anticipated awarding contracts to no more than three responsible small business firms based on the Lowest Price Technically Acceptable selection process. The scope of work includes the installation, repair, and removal of bituminous and Portland cement concrete pavement, as well as the installation and repair of underground utility pipelines and conduits, including those containing asbestos containing materials. Additional requirements encompass earthwork such as bulk excavation, grading, backfilling, and vegetative stabilization, along with construction site maintenance, traffic control, and erosion and sediment pollution control. Individual task orders, which typically range from 50,000 to 200,000 dollars, are subject to a minimum ordering limit of 3,000 dollars and a maximum of 2 million dollars. Each awarded contractor is guaranteed a minimum of 5,000 dollars during the term of the contract.

General Info

NAICS

237310 - Highway, Street, and Bridge Construction

Place of Performance

PA

Set-Aside

NONE

Documents

17

Amendment 0001 to Solicitation SP3300-21-R-0002

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

DLA Distribution Susquehanna Paving and Utilities Site Visit Notes

PDF, High priority: read this first8 pages · q-and-a
High

FY21-FY25 Miscellaneous Paving & Utilities Standard Drawings

PDF, High priority: read this firstspecifications
High

Paving & Utilities Requirements Task Order Contract - Submittal Register

PDF, High priority: read this first24 pages · specifications
High

Replace Sanitary Sewer Building 5&6 Area - Drawings

PDF, High priority: read this firstspecifications
High

SP3300-21-R-0002 - Paving and Utilities Requirements

PDF, High priority: read this first56 pages · rfp
High

Standard Form 24 - Bid Bond

PDF, High priority: read this first2 pages · bid-bond
High

Submittal Register for Paving & Utilities Task Order Contract

PDF, High priority: read this first20 pages · submittal-register
High

Technical Specifications for PRC Construction Contract

PDF, High priority: read this first652 pages · sow
High

TO0001 RFP - Replace Sanitary Sewer Building 5&6 Area

PDF, High priority: read this first3 pages · rfp
High

TO0001 Wage Determination - San Sew Bldg 5 6

PDF, High priority: read this first12 pages · wage-determination
High

Attachment B - Contractor Delivery Notification Form

DOCX, Low priority1 page · other
Low

DLA Form 1818 Vendor Badge Request

PDF, Low priorityother
Low

Present/Past Performance Questionnaire - DLA Installation Management Susquehanna

DOCX, Low priority5 pages · past-performance
Low

Site Visit Attendance Sheet - SP3300-21-R-0002

PDF, Low prioritysite-visit-attendance
Low

Standard Form 25A - Payment Bond

PDF, Low priority2 pages · bond-document
Low

Standard Form 25 - Performance Bond

PDF, Low priority2 pages · performance-bond
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Jul 14, 2021 to Jul 19, 2021.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Distribution
Contacts1 person available
OfficeNEW CUMBERLAND, PA, 17070-5008, USA
Office AddressNEW CUMBERLAND, PA, 17070-5008, USA

Full Description

Show more
Defense Logistics Agency (DLA) Distribution has a requirement for the establishment of Multiple Award Indefinite Delivery Indefinite Quantity (ID/IQ) Construction Contract for performance of miscellaneous paving and utilities requirements throughout the installation. All work shall be performed at DLA Distribution Susquehanna Pennsylvania (DDSP), New Cumberland and Mechanicsburg PA Sites. The work to be performed under this contract will vary depending upon the type of individual projects (Task Orders) issued during the contract term. However, the following general work requirements can be used to describe, but should not be considered as limitations to the anticipated types of work to be performed: Installation of new, repairs to, and removal of bituminous and Portland cement concrete pavement surfaces, pads, etc. Installation of new, and repairs to, and removal of underground utility pipelines / conduits of varied material composition, including some pipelines containing Asbestos Containing Materials (ACM). Earthwork including bulk excavation, earthmoving, grading, backfilling and compaction, and temporary/permanent vegetative stabilization. Construction site maintenance including construction layout instrument survey, traffic control and erosion and sediment pollution control. All work will be in accordance with individual task order requirements, specifications and drawings provided with each project. A complete general specification package will be provided when the solicitation is issued. Period of Performance: The resultant contracts shall consist of a five (5) year ordering period. Contract period is anticipated to be on or around 24 September 2021 through 23 September 2026. Individual task orders will identify the specific periods of performance required for completion of work. Periods of performance will be established based on the magnitude and complexity of individual task orders. It should be noted that the majority of this work is seasonal, and most task orders will be issued from April through September of any given year. The estimated magnitude of construction is between $5,000,000 and $10,000,000 for the five (5) year ordering period. The NAICS Code for this procurement is 237310. The small business size standard is $39,500,000. The tentative timeframe for issuance of the Request for Proposal (RFP) SP3300-21-R-0002 for this requirement will be on or around 09 June 2021. The solicitation will also establish the RFP due date and time. A pre-proposal Conference/Site Visit will be conducted. The exact date and time for this conference will be stated in the solicitation package. The solicitation will be issued as 100% Set-Aside for Small Businesses and will result in multiple awards. The acquisition strategy being proposed for this acquisition will result in a multiple award Indefinite Delivery/Indefinite Quantity (ID/IQ) contract with a five (5) year ordering period in accordance with FAR 16.504. The total combined contract value under this contract is estimated at $8,635,000.00. All contract holders will have a total not-to-exceed ceiling value of $8,635,000.00 for the five (5) year period. However, the total amount of work the Government expects to issue will not exceed the ceiling amount of $8,635,000.00, inclusive of all contract holders. The Government anticipates award of no more than three (3) contracts to responsible small business firms that submitted an offer. Award will be based upon a best value basis in accordance with FAR 15.101-2 Lowest Price Technically Acceptable Source Selection Process. The solicitation will provide the evaluation factors for award. The solicitation will also identify all information that a prospective offeror must submit in order to be considered for award. Failure to submit all the information requested by the solicitation may result in the proposal being eliminated from consideration for award. Also, an offeror must be determined responsible according to the standards of FAR Subpart 9 to be eligible for award. Each awarded contractor will be guaranteed a minimum of $5,000.00 during the term of the contract. The minimum ordering limitation per task order will be $3,000.00. The maximum ordering limitation per task order will be $2,000,000.00. Task orders will generally range between $50,000.00 and $200,000.00. Competition for issuance of task orders will be limited to awardees under this contract. Contractors selected for award will be given the opportunity to compete on individual task orders. Access to the solicitation package to include the specifications and drawings will only be made available to prospective offerors via the sam.gov website at https://sam.gov/content/home. Hard copies of the solicitation will not be distributed. Any questions concerning this project should be directed to the Acquisition Specialist Ben Bailey at benjamin.bailey@dla.mil. All questions should be submitted in writing via email to the above. Prospective offerors are cautioned concerning their responsibility to access the sam.gov website for any amendments that may be issued under the RFP. There will be no advance notification of amendment issuance. Prospective offerors are advised to consult the website frequently to check for any amendments. Amendments may be issued up until the proposal due date and must be acknowledged by the contractor. Failure to acknowledge amendments may render your proposal ineligible for award. All offerors MUST be registered in the System for Award Management (SAM) Database at https://sam.gov/content/home by the proposal due date to be considered for an award. The solicitation will identify all information that the prospective offeror must submit in order to be considered for award. Failure to submit all the information requested by the solicitation may result in the proposal being eliminated from consideration for award. All responsible small business concerns may submit an offer which shall be considered by this agency. The Government intends to multiple contracts as a result of this RFP. Award will be made to the lowest priced technically acceptable small business offers. An offeror must be determined responsible according to the standards of FAR Subpart 9 to be eligible for award.

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

NAICS: 532120
New
Federal
DDSI Cold Storage Rental
Solicitation # SP330027Q0007
Solicitation SP330027Q0007 is a request for a firm-fixed-price purchase order to rent one 20-foot refrigerated/freezer trailer for an eight-month period at DLA Distribution Sigonella Italy in the Catania Region of Sicily. The equipment must be delivered by November 15, 2026, and feature a lockable door system, an access ramp for manual pallet jacks, and adjustable temperature controls ranging from -30 to +30 degrees Celsius. The contractor is responsible for unloading the unit, connecting it to the power grid, installing safety covers for power cords, and providing an alternative backup power source in the event of a failure. Maintenance response times for corrective repairs are required within 24 to 48 hours, and all operating instructions must be provided in English. The contract is open for full and open competition under NAICS code 532120, with a size standard of 47 million dollars. Award will be made on an all-or-none basis to the responsible quoter offering the lowest total overall price, provided their past performance is deemed acceptable. The government maintains an option to extend services for up to six additional months. Invoicing and payments will be processed electronically via Wide Area WorkFlow. Offerors must be registered in the System for Award Management and comply with specific marking and labeling requirements for shipments to Italy, including the use of MIL-STD-129 for larger freight.
Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing

POSTED

1 day ago

DEADLINE

in about 1 hour
View Details
NAICS: 541990
New
Federal
ANSI Inspections and Dielectric Testing at DDSP - SP3300-27-Q-0003
Solicitation # SP330027Q0003
Solicitation SP330027Q0003 is a request for a single firm-fixed-price purchase order to provide onsite annual ANSI inspections and dielectric testing for a specialized utility truck fleet and 15 hot line tools at DLA Distribution Susquehanna in New Cumberland, Pennsylvania. The scope of work includes comprehensive inspections of vehicle-mounted aerial devices and dielectric testing of insulated boom sections for a fleet consisting of Ford F750, RAM 5500, International 4700, and International 7400 models. All services must adhere to the latest ANSI/SIA A92.2 and ANSI A10.31 standards, as well as applicable OSHA regulations and manufacturer specifications. The contractor is required to provide certified personnel and calibrated equipment, delivering detailed inspection reports and certification decals for all passing equipment. The contract structure consists of a one-year base period starting November 16, 2026, with four subsequent option years, for a total potential duration of five years. This is an unrestricted acquisition under NAICS 541990 with a size standard of $19.5M, featuring a HUBZone price evaluation preference. Award will be made on an all-or-none basis to the responsible offeror providing the lowest overall price. Invoicing and payments will be managed through Wide Area WorkFlow, and the contractor must comply with Service Contract Act Wage Determination No. 2015-4245 Revision 33 for York County, Pennsylvania. Quotes are due by October 22, 2026, and must be submitted electronically.
All Other Professional, Scientific, and Technical Services

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 561210
New
Federal
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.
Facilities Support Services

POSTED

4 days ago

DEADLINE

in 10 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS