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This Pre-Solicitation opportunity from Department Of Defense was posted on April 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PBA Waterline Replacement

Closed
W9127S25RA003Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 237110
New
Morgans Branch Force Main and Pump Station Improvements
Solicitation # SRP-W-134-0290
The Morgans Branch Force Main and Pump Station Improvements project, solicitation number SRP-W-134-0290, is a construction contract for the City of Belmont in North Carolina with a project estimate of 16,690,000 dollars. The scope of work involves the construction of 16,435 linear feet of new 20-inch ductile iron force main and comprehensive upgrades to the Morgans Branch Pumping Station. Key infrastructure improvements include the installation of a new wet well, valve vault, and associated appurtenances, as well as the demolition of existing pumps and piping. The contractor is responsible for delivering a fully operational station featuring mechanical and electrical systems, including pumps, a generator, and odor control equipment, along with new gravity sewers and manholes. The contract is a small business set-aside and will be awarded to the responsible bidder submitting the lowest responsive bid. Bids must be submitted using the EJCDC C-410 form and include a bid bond, evidence of signing authority, and MWBE compliance documentation. Performance and payment bonds are required upon award. Project administration follows EJCDC standard general and supplementary conditions, with payments processed monthly via applications for payment reviewed by the Engineer. Final acceptance is contingent upon a substantial completion inspection, the resolution of a punch list, and a final inspection conducted by the Owner, Contractor, and Engineer.
Don Moorhead Construction, Inc.

POSTED

about 3 hours ago

DEADLINE

in 20 days

General Info

Contract Value

$22,859,800

NAICS

237110 - Water and Sewer Line and Related Structures Construction

Place of Performance

Pine Bluff, AR, 71601, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W076 Endist Little Rock
Contacts2 people available
OfficeLITTLE ROCK, AR, 72201-3225, USA
Office AddressLITTLE ROCK, AR, 72201-3225, USA

Full Description

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PRESOLICITATION NOTICE April 17, 2025 THIS NOTICE IS PROVIDED FOR INFORMATION ONLY: THIS SYNOPSIS IS ONLY A NOTIFICATION THAT A SOLICITATION IS ANTICIPATED AND FORTHCOMING. CONTRACTING OFFICER ADDRESS: 700 W Capitol Avenue, Little Rock, AR 72201 CONTRACT AWARD / SOLICITIATION NUMBER: W9127S25RA003 TITLE: Pine Bluff Waterline Replacement DESCRIPTION: US Army Corps of Engineers (USACE) - Little Rock District (CESWL) in support of the Pine Bluff Arsenal announces its intent solicit for The South Side Waterline System Replacement. The Product Service Code is ZINE (Maintenance of Water Supply Facilities) and NAICS Code of 237110 (Water and Sewer Line and Related Structures Construction), size standard of $45 million. The current PBA South Side Waterline system consists mostly of asbestos cement and cast-iron pipes which have been in service since 1942-1959, and it is beyond service life and unable to operate as designed. The system shall be upgraded and replaced including piping, valves, hydrants, and other appurtenances. The system currently serves an active installation with approximately 350,000 gallons per day through a distribution system, and as such the system will be kept operational to support the mission while the project is underway. When the new system is fully operational, the old system will be removed from service and abandoned in place. The new system is not to connect to any existing mains or laterals except at facility entrances and appurtenance connections. The new system should be capable of providing water at a pressure and quantity in accordance with the applicable codes for domestic demands and fire demands. The new system shall be designed to provide all existing fire pumps with adequate flow and pressure in accordance with the pumps original design criteria. The South Side system consists of approximately 14,339 linear feet (LF) of 16 pipe, 3,934 LF of 12 pipe, 36,139 LF of 10 pipe, 100,240 LF of 8 pipe, 21,152 LF of 6 pipe, 1,591 LF of 4 pipe, 5,271 LF of 3 pipe, 32,032 LF of pipe less than 2, 328 hydrants, 186 valves, and other appurtenances. The acquisition will be advertised as a Total Small Business Set-Aside. A two-phased source selection process will be used to evaluate the Offerors for award. Awardees will be selected based on demonstrated technical competence and qualifications. A selection process will be used in accordance with FAR Part 15, Best Value trade-off Evaluation. The Government will evaluate performance capability in accordance with criteria described in the solicitation documents. The Government will post the solicitation and all subsequent amendments to the Government- Wide Point of Entry (GPE) System of Award Management (SAM) and the Procurement Integrated Enterprise Environment (PIEE) Web Site http://www.sam.gov and www.piee.eb.mil. The offeror is solely responsible to obtain this solicitation and any subsequent amendments through these websites. Offerors are encouraged to visit the websites and become familiar with content and functionality prior to the solicitation issue date. Prospective Offerors must provide all information necessary to register for systems access and to receive posting notifications. Offerors must be registered and have an active, valid registration in the System for Award Management (SAM) database and the Procurement Integrated Enterprise Environment Solicitation Module (PIEE). Offerors must have a NIST Score recorded in PIEE to be eligible for award (https://piee.eb.mil/, to access SPRS/NIST Score ). To obtain information on Central Contracting Registration (CCR), Online Representation and Certifications Application (ORCA), & Excluded Parties List System (EPLS) and/or how to register, visit the following web site: https://www.sam.gov. CONTACT POINT: Marcus Mitchell: marcus.d.mitchell@usace.army.mil or Deborah Oswalt: Deborah.D.Oswalt@usace.army.mil Estimated solicitation issue date is on or about May 2, 2025. Proposals are anticipated to be due on or about August 15, 2025. The proximity date of award is anticipated around of September 29, 2025.

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Solicitation # W9127S27QA004
Solicitation W9127S27QA004 is a request for quotation for non-personal office janitorial services at the DeQueen Project Office located in DeQueen, Arkansas. This contract is a 100 percent Small Business Set-Aside under NAICS code 561720. The scope of work requires the contractor to provide all personnel, equipment, and materials necessary to clean several adjacent buildings, including a public customer service lobby and a vehicle compound. The period of performance consists of one base year ending October 31, 2027, with two subsequent 12-month option years. Award will be determined based on price only. The contractor must implement a quality control plan and adhere to a Quality Assurance Surveillance Plan, with the government reserving the right to require re-performance of unsatisfactory work or withhold payment. Key personnel requirements include a fluent English-speaking Contract Manager and a designated work leader. Safety and environmental compliance is mandatory, specifically following OSHA standards and US Army Corps of Engineers EM 385-1-1. Additionally, the contractor must provide Safety Data Sheets for all chemicals within two weeks of award and ensure no Corps of Engineers insignia are displayed on contractor vehicles. Invoicing must be submitted to the DeQueen Lake Project Office by the 5th day of the following month. Offerors must maintain an active SAM registration and submit their quotes in PDF format to the designated point of contact by November 4, 2026. The contract incorporates various Federal Acquisition Regulation clauses regarding service contract labor standards, minimum wages, and the prevention of trafficking in persons.
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DEADLINE

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