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, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Agriculture was posted on June 7, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Panther Creek De-watering

Awarded
129JGP18Q0075Federal

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 Unclaimed Freight Company Building
Solicitation # 27-2084-1118
Solicitation RFQ No. 27-2084-1118, issued by the City of Newport News Codes Compliance department, seeks a contractor for the demolition and removal of a 17,775-square-foot commercial structure located at 10615 Jefferson Avenue, Newport News, VA. The building has been deemed an unsafe structure and fire hazard, leading to a court-ordered demolition. The scope of work includes the removal and legal disposal of all personal property and debris, though a specific revision in Addendum 1 excludes the removal of the concrete slab. The project must be completed within 15 days, with liquidated damages of 500.00 dollars per calendar day assessed for delays beyond the substantial completion date. The contract will be awarded to the lowest responsive and responsible bidder based on the total bid price, considering factors such as technical capacity, past performance, and financial resources. Bidders must submit a bid bond of 5 percent of the bid amount, a W-9, and a list of at least three similar projects completed within the last five years. The successful contractor must adhere to the Hampton Roads Planning District Commission Regional Construction Standards, Sixth Edition, and the Newport News City Code. Additionally, the contractor is required to use the Projectmates system for electronic invoicing and must comply with various federal and state nondiscrimination and safety laws. Payment terms are set to Net 30 Days unless otherwise specified.
Codes Compliance

POSTED

about 15 hours ago

DEADLINE

in 4 days

AI Contract Overview

Show more

Solicitation 129JGP18Q0075 is a request for quotation issued by the USDA Forest Service for the Panther Creek De-watering and Culvert Cleaning project located in the Amador Ranger District of the Eldorado National Forest. This project is a Total Small Business Set-Aside under NAICS code 238910. The primary objective is to dewater an 84-inch diameter culvert inlet on Panther Creek Road (08N05) and remove all obstructing debris, including large trees, soil, and rocks, to reestablish unobstructed water flow. The contractor is responsible for providing all necessary equipment, supplies, transportation, labor, and supervision, as well as hauling excess material to a designated waste area. The contract is a firm-fixed-price award based on best value, evaluated through price, technical capability, and past performance. Work was estimated to begin around June 10, 2018, with a required completion timeframe of 30 days from the Notice to Proceed and an estimated price range between 25,000 and 100,000 dollars. All payment requests must be submitted electronically via the Invoice Processing Platform. Compliance with U.S. Department of Labor Wage Determination No. 2015-5631 is required for labor performed in the specified California counties.

General Info

USDA Forest Service contract for Panther Creek culvert cleaning and dewatering in California.

Contract Value

$57,457

NAICS

238910 - Site Preparation Contractors

Place of Performance

Project area located within the Eldorado National Forest on the Amador Ranger District. To reach the site driving east on Hwy , CA, USA

Set-Aside

NONE

Award Issued Date

Documents

5

Performance Work Statement - Panther Creek Road Culvert Dewatering

DOCX, High priority: read this first5 pages · sow
High

Solicitation 129JGP18Q0075 - Panther Creek De-watering and Culvert Cleaning

DOC, High priority: read this first14 pages · rfq
High

Wage Determination No. 2015-5631 (Rev. 6)

TXT, High priority: read this first9 pages · wage-determination
High

Attachment 02 - Location Map: Panther Creek Road-Plugged Culvert

PDF, Low priorityother
Low

Attachment 03 Photos

DOCX, Low priority2 pages · supporting-documents
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

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from May 28, 2018 to May 29, 2018. The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Agriculture → Tahoe National Forest
Contacts1 person available
OfficeNEVADA CITY, CA, 95959, USA
Office AddressNEVADA CITY, CA, 95959, USA

Full Description

Show more
(I) 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 and in accordance with the simplified acquisition procedures authorized in FAR Part 13. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (II) This solicitation is issued as a request for quotation (RFQ). Submit written quotes referencing Solicitation Number 129JGP18Q0075. (III) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-97, effective date Nov 6, 2017. (IV) This solicitation is being issued as a Total Small Business Set-Aside. The associated NAICS code is 238910 and the small business size standard is $15 million. (V) This combined solicitation/synopsis is to procure services to dewater culvert on Panther Creek road. The intent of this contract is to dewater an 84" diameter culvert inlet and remove all debris to reestablish unobstructed flow through the existing culvert on Panther Creek Road (08N05) in the Amador Ranger District of the Eldorado National Forest. This work includes pumping down water dammed up on the inlet side of the road and removing all the debris in the culvert and catch basin. Debris needing to be removed includes large trees, soil and rocks. Contractor Responsibility: The Contractor shall provide everything - including, but not limited to, all equipment supplies, transportation, labor and supervision - necessary to complete the project, except for that which the contract clearly states is to be furnished by the Government. (VI) At a minimum, the service shall conform to statement of work and specifications. (VII) Location: The project is located within the Eldorado National Forest on the Amador Ranger District. To reach the site driving east on Hwy 88 from Omo Ranch Rd, travel 4.5 miles to the intersection of Hwy 88 (Carson Pass Hwy) and 08N05 (Panther Creek Rd). Turn right onto Panther Creek Rd and continue on Panther Creek Rd for 7.7 miles until you reach the site. (VIII) FAR 52.212-1, Instructions to Offerors -- Commercial Items (Jan 2017), applies to this acquisition. (IX) FAR 52.212-2, Evaluation-Commercial Items, applies to this acquisition. Award will be made using Simplified Acquisition Procedures, therefore the evaluation procedures at FAR 13.106-2 will be used. A firm fixed price award will be made to the responsible offeror submitting a quote that provides the best value to the Government. In determining best value, the following factors will be considered: (1) Price (2) Technical (3) Past Performance. (X) The Government will award a purchase order resulting from this solicitation to the offeror who submits the quote which provides the best value to the Government. (XI) Offerors must complete their Representations and Certifications online at http://SAM.gov or submit a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items (Nov 2017), with their quote. (XII) The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Items (Jan 2017), applies to this acquisition. (XIII) The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Nov 2017) applies to this acquisition. The following clauses under subparagraph (b) apply: 4, 8,14, 18, 22, 25, 26, 27, 28, 33, 42, 46, 47, 49, 55, and 56. The following clauses under subparagraph (c) apply: 2, 3, 8, and 9. Additional Contract Requirements: 52.204-7 System for Award Management. (Oct 2016) 52.204-13 System for Award Management Maintenance. (Oct 2016) 52.204-19 Incorporation by Reference of Representations and Certifications (DEC 2014) 52.212-4 Contract Terms and Conditions-Commercial Items (Jan 2017) FAR 52.212-4, Paragraph (c) is hereby tailored as follows: (c) Changes. Changes in terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes such as paying office, appropriation data, etc. , which may be changed unilaterally by the Government. 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts. (SEP 2013) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. (DEC 2013) 52.237-2 Protection of Government Buildings, Equipment, and Vegetation (APR 1984) 52.252-6 Authorized Deviations in Clauses (APR 1984) Electronic Invoicing and Payment Requirements, Invoicing Processing Platform (IPP) (April 2013) Payment requests must be submitted electronically through the U.S. Department of the Treasury's Invoice Processing Platform System (IPP). "Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions, Commercial Items included in commercial item contracts. The IPP website address is: http://www.ipp.gov. Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice: Vendor's Invoice, along with any other supporting documentation as stipulated by the Contracting Officer. (XIV) The Government intends to award a firm-fixed-price order resulting from this solicitation. (XV) Quotes are required to be received in the contracting office no later than 3:00 P.M. PST on Monday, May 28th, 2018. All quotes must be emailed or mailed to the attention of Robert Briney. Email address: contact@example.gov. Mailing Address: 631 Coyote St, Nevada City CA, 95959. Companies are encouraged to submit complete products specifications and detail sheets. Quotes may be on the vendor's letterhead and should state the total price, specs, and the companies DUNs number. (XVI) Any questions regarding this RFQ should be directed to Robert Briney at contact@example.gov.

Earlier notices in this NAICS code

Posted before this notice, open and closed

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