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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 20, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Painting and Corrosion Control for Pararescue Capabilities Trainer

Closed
W912LA-19-R-7013Federal

Contract Overview

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

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POSTED

about 8 hours ago

DEADLINE

in 8 days
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Solicitation # T-552A
Contract No. T-552A, Capital Project 0923A, is a solicitation issued by the Delaware River Joint Toll Bridge Commission for the cleaning and painting of the I-78 Toll Bridge Main River Bridges and associated structures in Pennsylvania. The scope of work includes full paint system replacement on the main river bridges, concrete spall repairs, pressure injection of cracks, bearing resets, and miscellaneous steel superstructure repairs. The project also requires the implementation of maintenance and protection of traffic managed by a designated Traffic Control Coordinator, with all work adhering to 2019 NJDOT Standard Specifications, PennDOT Publication 408/2020, and local noise ordinances for surrounding municipalities in Pennsylvania and New Jersey. The contract will be awarded to the lowest responsive and responsible bidder experienced in this class of work. Bidders must be prequalified under specific PennDOT or NJDOT work classifications and provide a 10 percent bid guaranty. A key requirement is the Identified Business Enterprise program, which has a participation target of 25 percent for SBE, MBE, WBE, DBE, or VBE entities. Awarded contractors must furnish performance and payment bonds within 10 calendar days and submit bi-weekly progress reports and a CPM schedule. Payment is subject to prevailing wage rates, and contractors are required to submit certified payroll reports.
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POSTED

about 19 hours ago

DEADLINE

in 2 days
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B31_2027 STRUCTURE RECOATING OVER RAILROADS
Solicitation # IFB-129936
The Virginia Department of Transportation (VDOT) is soliciting bids for the B31_2027 Structure Recoating Over Railroads project, identified as solicitation IFB-129936. The scope of work involves washing bridge decks and recoating structural steel superstructures and substructures, including pier seats, abutment seats, and bearing devices, across various locations in the Blue Ridge Division. Key performance requirements include the use of containment structures for blasting materials, the submission of detailed operational plans for each structure, and adherence to a Type A Category I Transportation Management Plan. All work must be completed by December 31, 2027, with a final completion date listed as May 1, 2028. The contract will be awarded to the lowest responsive and responsible bidder. Compliance requirements are extensive, including adherence to the Davis-Bacon Act for prevailing wage rates, Buy America and Build America Buy America (BABA) domestic sourcing mandates, and strict Norfolk Southern special provisions for the protection of railway interests. Contractors must provide a Paint Quality Control Officer for mandatory hold point inspections and comply with VDOT Road and Bridge Specifications and Standards. Additionally, the contract emphasizes socioeconomic goals, encouraging the use of certified Small, Women-owned, and Minority-owned (SWaM) businesses and Disadvantaged Business Enterprises (DBE). Proposals must be submitted by November 18, 2026, and must include the required bid bonds and certification forms.
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POSTED

1 day ago

DEADLINE

in 29 days

General Info

Contract Value

$171,636.61

NAICS

238320 - Painting and Wall Covering Contractors

Place of Performance

Pararescue Training Facility Building 662, Moffett ANGB, CA, 94035-0103, USA

Set-Aside

SBA

Award Issued Date

Documents

7

W912LA19R7013_Pararescue_Capabilities_Trainer_Painting_Combo_Amend-1_Photos.docx

DOCX

W912LA19R7013_Pararescue_Capabilities_Trainer_Painting_Combo_Atch-1_PWS.pdf

PDF

W912LA19R7013_Pararescue_Capabilities_Trainer_Painting_Combo_Atch-2_Price_Breakdown.xlsx

XLSX

W912LA19R7013_Pararescue_Capabilities_Trainer_Painting_Combo_Atch-3_Provisions_and_Clauses.pdf

PDF

W912LA19R7013_Pararescue_Capabilities_Trainer_Painting_Combo_Atch-4_Instructions_and_Evaluation.pdf

PDF

W912LA19R7013_Pararescue_Capabilities_Trainer_Painting_Combo_Atch-5_Service_Contract_Act_Wage_Determination.pdf

PDF

W912LA19R7013_Pararescue_Capabilities_Trainer_Painting_Combo.pdf

PDF

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

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Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MX Uspfo Activity Caang 129
Contacts2 people available
OfficeMOFFETT FIELD, CA, 94035-0103, USA
Office AddressMOFFETT FIELD, CA, 94035-0103, USA
Contacts
Paul N. OchsBase Contracting Officer
Bardia BarmakiContract Specialist

Full Description

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Request for Proposal Painting and Corrosion Control for Pararescue Capabilities Trainer 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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is W912LA-19-R-7013 and is hereby issued as a Request for Proposal (RFP). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2019-06 (10 September 2019). This acquisition is 100% set aside for small businesses. The associated North American Industry Classification System (NAICS) is 238320, "PAINTING AND WALL COVERING CONTRACTORS" is applicable. The Small Business Size Standard is $15,000,000.00. The Government intends to award a firm fixed-price (FFP) contract for all services detailed in the attached Performance Work Statement (PWS); see Attachment 1. The successful offeror shall provide the following Contract Line Item Numbers (CLINs) for the specified performance period. CLIN 0001 PAINTING AND CORROSION CONTROL SERVICES The Contractor shall provide PAINTING AND CORROSION CONTROL SERVICES in support of the 131st Rescue Squadron. All work shall conform to the attached Performance Work Statement (PWS). CLIN 0002 CONTRACTOR MANPOWER REPORTING Contractor shall provide all CONTRACTOR MANPOWER REPORTING in accordance with Paragraph 4.3 of the attached Performance Work Statement (PWS). The FAR provision at 52.212-1, Instructions to Offerors-Commercial applies to this acquisition. See the full text of the provision provided in Attachment 3, Applicable Provisions & Clauses, for instructions on submitting a proposal. The FAR provision at 52.212-2, Evaluation-Commercial Items, does not apply to this acquisition. See Attachment 4, Instructions to Offerors and Evaluation of Proposals, for Evaluation criteria. The FAR provision at 52.212-3, Alternate I, Offeror Representations and Certifications-Commercial Items, applies to the requirement. Offeror's are advised to submit a completed copy of the provision with their offer (see Attachment 3, Applicable Provisions & Clauses). If the offeror has completed their annual representations and certifications electronically via the System for Award Management (www.SAM.gov) website, offerors need only complete paragraphs (b) of the provision. The FAR clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. No addenda have been added to this provision. The FAR clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders, applies to this acquisition. This clause has been incorporated with Deviation 2013-O0019 by reference. Offerors are advised of the additional contract requirements: ? IAW the Defense FAR Supplement clause at 252.232-7006, Wide Area Workflow Payment Instructions, all invoicing must be submitted via the Wide Area Workflow (WAWF) website. ? Offerors wishing to conduct a site visit should contact the Contracting Officer, SMSgt Paul (Nick) Ochs via email at paul.n.ochs.mil@mail.mil. ? This effort is a high priority requirement in support of the National Guard. Funds are not presently available to make award. If funds become available for award, and prices are deemed fair and reasonable, it is the Government's intent to make award. This is not a commitment of funds or contract award. The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition. Questions regarding this solicitation must be received no later than 2:00 PM Pacific Time, Friday, 20 September 2019. Submit questions to both email addresses identified below. All proposals must be submitted no later than 2:00 PM Pacific Time, Monday, 23 September 2019. It is the offeror's responsibility to ensure their proposal is received by the date and time specified. In accordance with FAR 15.208, if your proposal is not received at the initial point of entry to the Government (identified below), by the exact date and time specified above, it will be determined late and will not be evaluated. Proposal, as the term is used here, means all volumes and/or parts of the proposal. Offerors shall submit their proposal as specified below: The Offeror may submit their proposal via email. When submitting proposals, the Offeror will need to specifically authorize send their proposals to the following persons: SMSgt Paul (Nick) Ochs (paul.n.ochs.mil@mail.mil) MSgt Bardia Barmaki (bardia.barmaki.mil@mail.mil) AMENDMENT 1 This solicitation is hereby amended to incorporate photographs of the equipment. AMENDMENT 2 This solicitation is hereby amended to clarify that the "Proposal Cover Sheet" in Paragraph 4.2, Volume II, Price Proposal, references Attachment 2, Price Breakout. Additionally, this amendment incorporates Questions and Answers received as of 5:00p Pacific Time, Thursday 19 September 2019. Q1. Proposal Volume 4 is Solicitation, Offer, and Award Documents, and Certifications/Representations, but there is no SF 1442 in the contract document. Where can we write the bidder's name and address? Please advise us. A1. This requirement is to obtain commercial painting services for equipment and is being issued as a Combined Synopsis/Solicitation under FAR Parts 12 and 13. The SF 1442 is the solicitation and award document for non-commercial construction services under FAR Part 36 and is therefore not appropriate for this solicitation. Your attention is directed to Paragraph 2, General Requirements, which states that your proposal shall be identified, "...by the complete company name, date, and solicitation number in the header and/or footer." Additionally, Paragraph 3, Digital Proposal Submission Requirements, which states, "All submissions shall be fully self-sufficient and self-supporting...". Your submitted proposal, conforming to the requirements of the solicitation, should therefore be sufficient to identify your firm. AMENDMENT 3 This solicitation is hereby amended to incorporate Questions and Answers received as of 12:00p Pacific Time, Friday, 20 September 2019. Q1. I am wondering if the bid bond is required for this bid. A1. No, a bid bond is not required for this Request for Proposal.

More opportunities from Department Of Defense → W7MX Uspfo Activity Caang 129

Same awarding agency

NAICS: 236220
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The Department of Defense, through the USPFO for California, is soliciting sealed bids for a firm-fixed-price construction contract to build a Combat Rescue Helicopter Operational Flight Trainer simulator facility at Moffett Air National Guard Base in Mountain View, California. The project involves the construction of an approximately 8,202 gross square foot building featuring a multi-story high bay area for the simulator and a single-story section for mission planning, briefing, debriefing, administrative offices, maintenance storage, and secure telecommunications. The facility will include a reinforced concrete foundation, structural steel frame, a pitched roof with antenna supports, and a backup power generator. The estimated project magnitude is between $10 million and $25 million, with a mandatory performance period of 547 calendar days following the notice to proceed. This procurement is a total small business set-aside under NAICS code 236220. Award will be granted to the responsible bidder providing the lowest priced responsive bid. Due to integration requirements with existing base-wide systems, the contract mandates specific brand-name products, including Monaco fire alarm and mass notification equipment, AutomatedLogic EMCS components, Best door locksets, and a sole-source requirement for Advantor security system integration. Bidders must submit their proposals electronically via the Procurement Integrated Enterprise Environment by November 13, 2026. Compliance with the Davis-Bacon Act, DoD anti-terrorism/force protection standards, and ADA/ABA accessibility guidelines is required.
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