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This Government Contract opportunity from Department Of Defense was posted on September 30, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

P--Demolition of Building 10, Punta Salinas Air Guard Station

Awarded
W50S9321R0017Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238910
New
SLED
Demolition of Connex Box Structures and Removal of Debris
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The Alameda County Fire Department (ACFD) is soliciting sealed bids for solicitation number ACFD 26-03, focused on the demolition of Connex Box Structures and the removal of debris at 890 Lola Street in San Leandro, California. This is a stipulated sum, single-prime contract with a total project duration of 120 calendar days. Bids must be submitted by 2:00 pm on December 10, 2026, at 6363 Clark Ave., Dublin, California. The contract will be awarded to the lowest responsive and responsible bidder based on the base bid amount. Required submission documents include a bid bond or security of 10 percent of the total bid price, a non-collusion declaration, a debarment form, and a designated subcontractors list. The successful contractor must provide 100 percent performance and payment bonds and adhere to California Public Works Contract requirements, including the payment of prevailing wages. Key operational requirements include the submission of a site security and logistics plan addressing tool control and working around inmates, as well as strict adherence to soil dust mitigation and hazardous materials procedures. Project milestones range from the initial kick-off meeting and equipment delivery to final site clearance. The contractor is also required to comply with the Americans with Disability Act and Title VII of the Civil Rights Act of 1964. All work is subject to inspection and potential rejection by the ACFD and the Construction Manager to ensure conformity with technical specifications and industry standards.
AC Fire Department

POSTED

about 5 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This award notice pertains to solicitation W50S9321R0017 for the demolition of Building 10 at the Punta Salinas Air Guard Station. The project is managed by the Department of Defense through the W7PA Uspfo Activity Prang 156, with administrative offices located in Carolina, Puerto Rico. The contract was officially posted on September 30, 2021. For further inquiries regarding this award, the designated point of contact is Contract Specialist Danny Carrasquillo.

General Info

DoD contract for the demolition of Building 10 at Punta Salinas Air Guard Station.

Contract Value

$73,770

NAICS

238910 - Site Preparation Contractors

Place of Performance

PR, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7PA Uspfo Activity Prang 156
Contacts1 person available
OfficeCAROLINA, PR, 00979-1514, USA
Office AddressCAROLINA, PR, 00979-1514, USA
Contacts
Danny Carrasquillo

Full Description

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AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W50S9321R0017 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-06. The associated North American Industrial Classification System (NAICS) code for this procurement is 238910 with a small business size standard of $15.00M. This requirement is a Small Business Set-Aside and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2021-07-29 11:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be in the Statement of Work. The National Guard - Puerto Rico requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: The Contractor shall provide supervision, transportation, labor, materials, equipment, fuel and any other needed materials and quality control necessary, except as specified in Paragraph 3.0 as Government Furnished items, to perform the demolition of Building 10, located in Punta Salinas Air Base, PR, as specified in Paragraph 5.0 - Requirements of this SOW. Site Visit: A site visit conference will be conducted on July 8, 2021 at 10:00 AM EST, at Punta Salinas Air Guard Station, Toa Baja, PR 00949. Interested contractors are encouraged to attend this site visit and shall follow base access requirements. All questions and request for information must be submitted no later than 12 July 2021 by 3:00 PM EST. To expedite base access, the government will need to receive following documents by 6 July 2021 at 4:00 PM EST: - Firm name and telephone number - Visitor's name - Copy of driver's license - Citizenship - Puerto Rico Certificate of Good Conduct Scheduled site visit is critical. We are trying to mitigate potential risks and damages for the government and potential contractor. We suggest you carry all necessary material to take notes during the visit, as needed., 1, Job; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, National Guard - Puerto Rico intends to document bids online to be facilitated by the third-party Marketplace, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to document pricing. Offerors may submit bids during the specified period of time. National Guard - Puerto Rico is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerors that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerors that require special considerations or assistance may contact Marketplace Support at +1 (555) 000-0000 or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should offerors require additional clarification, notify the point of contact or Marketplace Support at +1 (555) 000-0000 or contact@example.gov. Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. Bid MUST be good for 120 calendar days after close of Buy. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

More opportunities from Department Of Defense → W7PA Uspfo Activity Prang 156

Same awarding agency

NAICS: 238220
New
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Replacement of 10 Ton HVAC Unit, Bldg.11, PR ANG
Solicitation # W50S9327QA001
The 156th Wing at Muniz Air National Guard Base in Carolina, Puerto Rico, is seeking quotes for a firm-fixed-price contract to replace an inoperable 10-ton HVAC package unit at Building 11. The project is a 100% small business set-aside under NAICS code 238220. The selected contractor must provide all supervision, labor, materials, and equipment to install one R410A 10-ton unit with a SEER/EER of 14% or higher. All work must be performed by technicians licensed in Puerto Rico and comply with the National Electrical Code and relevant Unified Facilities Criteria. The period of performance is 30 calendar days from the date of award, including all inspections and closeout activities. The government will award the contract to the responsible offeror providing the best value, evaluating quotes based on price, past performance, and a technical review of the proposed project schedule and resource list. A complete bid package must include a completed SF1449, pricing for all CLINs, and a detailed list of equipment and labor disciplines. Offers are due by November 5, 2026, at 10:00 AM AST. The contract requires a one-year warranty on parts and workmanship, with internal components like the compressor covered for up to five years. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 9 hours ago

DEADLINE

in 7 days
View Details

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