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This Solicitation opportunity from Department Of Defense was posted on December 10, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Power Construction and Services MATOC

Closed
w912BU-18-R--0004Federal

Contract Overview

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

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NAICS: 237130
New
SLED
North State And Hwy 101 Utility Infrastructure Boring Project
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The City of Ukiah, Department of Electric Utility, is soliciting bids for the North State and Hwy 101 Utility Infrastructure Boring Project (Solicitation #26-02). This project involves the installation of utility infrastructure through horizontal directional drilling (HDD) and trenching at North State Street and Highway 101 in Ukiah, California. The scope of work includes 1,375 linear feet of HDD and 142 linear feet of trenching, backfilling, and compaction. Key deliverables include the installation of various HDPE and PVC conduits ranging from 1.25 to 6 inches and the installation of six fiber service vaults. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest Base Bid. Eligible bidders must possess a valid State of California Class A Contractor's License and be registered with the Department of Industrial Relations. Submission requirements include a detailed proposal with unit pricing, a Fair Employment Practices Certification, a notarized Non-Collusion Affidavit, and a statement of experience. Bids must be accompanied by a 10 percent bid security. Upon award, the contractor is required to provide a performance bond for 100 percent of the total contract price, as well as a payment bond and appropriate insurance certificates. The City will provide engineering personnel for inspections, and the contractor is responsible for ensuring all materials are stored to preserve quality and fitness for the work. The response deadline for this solicitation is December 1, 2026.
City of Ukiah

POSTED

about 14 hours ago

DEADLINE

in about 1 month
NAICS: 237130
New
SLED
Broadband Implementation Project - FFA
Solicitation # 2001063
The Broadband Implementation Project - FFA, solicitation number 2001063, is a comprehensive infrastructure initiative for the City of San Luis Obispo, California. The project involves the installation of aerial and underground fiber optics, including directional boring for conduit, deep bore casing, and the installation of 288 CT fiber cable. The scope of work encompasses the placement of various sized vaults, copper clad ground rods, pole risers, down guys, anchors, and new wooden poles, as well as cut and kick operations for existing poles. Additional requirements include potholing, tree trimming, public notification, and strict compliance with CPUC grant reporting and archaeological monitoring. The project is structured with a base bid and five additive alternates covering specific street segments, with award decisions based on a total project bid hierarchy capped at 2,400,000 dollars. Contractors must adhere to stringent technical and regulatory standards, including CPUC General Order 95, Caltrans 2024 specifications, and the City of San Luis Obispo 2025 Engineering Standards. Key requirements include the submission of OTDR bi-directional testing results prior to acceptance and the employment of directional drilling personnel with at least two years of experience. Bidders must provide a bid guaranty of 10 percent of the bid amount and, upon award, provide performance and payment bonds equal to 100 percent of the contract price. Compliance with California Labor Code is mandatory, requiring registration with the Department of Industrial Relations and adherence to prevailing wage laws. Sealed bids are due by 11:00 a.m. on November 19, 2026, to the Public Works Administration Office in San Luis Obispo.
City of San Luis Obispo

POSTED

about 14 hours ago

DEADLINE

in 30 days
NAICS: 237130
New
SLED
24-17.11
Solicitation # 24-17.11
The City of Piqua, Ohio, is soliciting bids for Project No. 24-17.11, which involves the construction of the Washington Road 69kV Transmission Line. The scope of work includes the furnishing and installation of approximately 2.0 miles of 69kV transmission line terminating at a new 69kV/13.8kV substation. Key technical requirements include a 12.47kV distribution underbuild from Pole P1 through Pole P18, the installation of all-dielectric self-supporting fiber optic cable along the entire line, and the use of both contractor-furnished materials and owner-furnished self-supporting steel poles. The project has an engineer's estimate of $1,900,000 and requires adherence to the National Electrical Safety Code and various ASTM standards for ductile iron poles and fiberglass crossarms. Bidders must provide evidence of financial and performance experience and are required to submit a bid bond of at least 10% of the total bid amount. The successful contractor must post a combined performance and payment bond for 100% of the contract value. Compliance with State of Ohio Prevailing Wage laws, the Americans with Disabilities Act, and Drug-Free Workplace certifications is mandatory. Bids must be submitted via Bid Express, email, or sealed hard copy by October 29, 2026. All equipment must be delivered FOB Destination to the City of Piqua, and any bids specifying FOB Factory will be rejected.
City of Piqua

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 237130
New
SLED
24-17.10
Solicitation # 24-17.10
The City of Piqua, Ohio, is soliciting bids for project 24-17.10, which involves the electrical construction of the Piqua 69kV The Site Substation. With an engineer's estimate of $1,310,000, the scope of work includes furnishing and installing major equipment such as liquid-filled step-down transformers, circuit breakers, and switches, as well as the construction of 69kV incoming, switch, metering, and bus support structures. The contractor is responsible for comprehensive site work, including minor clearing, excavation, structural fill, grounding for all equipment, and the installation of above-ground conduits. The project also requires assistance with the start-up and commissioning of all mechanical, electrical, and electronic systems. Bidders must adhere to strict compliance standards, including State of Ohio Prevailing Wage laws, the Americans with Disabilities Act, and Drug-Free Workplace certifications. A bid bond of no less than 10 percent is required, and the successful contractor must provide performance and payment bonds equal to the full contract price. Award selection will be based on a comparison of relative merits and the lowest and best bid. Technical execution must follow NESC, NEC, IEEE, and ANSI standards, with specific quality controls for concrete foundations and equipment shipment integrity. Performance penalties of $500 per calendar day apply for deliveries exceeding the designated completion date.
City of Piqua

POSTED

1 day ago

DEADLINE

in 9 days

General Info

NAICS

237130 - Power and Communication Line and Related Structures Construction

Place of Performance

PA

Set-Aside

NONE

Documents

9

Notice_to_Vendors_31_Aug_2018.docx

DOCX

W912BU18R0004_0003_FBO.pdf

PDF

W912BU-18-R-0004-Amd0005.pdf

PDF

W912BU-18-R-0004_Amendment_0004.pdf

PDF

W912BU-18-R-0004_PCS_MATOC_Consolidated_RFI_%288.28.18%29.pdf

PDF

W912BU-18-R-0004_PCS_MATOC_RFI.xlsx

XLSX

W912BU-18-R-0004_Solicitation_7-30-2018.pdf

PDF

W912BU-18-R-0004_Solicitation_Amd2_8-14-2018.pdf

PDF

W912BU-18-R-0004_Solicitation_Amend_1_8-09-2018.pdf

PDF

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Timeline

9 updates
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Notice updated

Response deadline changed from Jul 29, 2018 to Aug 30, 2018. The point of contact changed.

Notice updated

NAICS code changed from 238130 to 237130. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Aug 30, 2018 to Sep 14, 2018.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Notice updated

Notice details unchanged. Attachments may have changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W2SD Endist Philadelphia
Contacts2 people available
OfficePHILADELPHIA, PA, 19103-0000, USA
Office AddressPHILADELPHIA, PA, 19103-0000, USA
Contacts
Kelly L GunnContract Specialist
Esther EdinboroughContracting Officer

Full Description

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The US Army Corps of Engineers, Philadelphia District (NAP) has developed an acquisition approach to provide power support for contingency and enduring requirements of the United States Government (USG); USG Coalition Forces/Organizations; and Host-Nation Governments/Forces/Organizations within the United States Central Command (CENTCOM) Area of Responsibility (AOR). The countries in the CENTCOM AOR are Afghanistan, Bahrain, Egypt, Iraq, Jordan, Kazakhstan, Kuwait, Kyrgyzstan, Lebanon, Oman, Pakistan, Qatar, Saudi Arabia, Syria, Tajikistan, Turkmenistan, United Arab Emirates (UAE), Uzbekistan, and Yemen. NAP plans to award a target of five (5) Indefinite Delivery/Indefinite Quantity (IDIQ) contracts to capable firms from a single solicitation, the new Power Construction and Services MATOC. Each IDIQ contract will have an ordering period of five (5) years. There will be a six (6) month option under FAR 52.217-8 Option to Extend Services. Individual task orders issued under each IDIQ contract will be firm fixed-price. The Power Construction and Services MATOC solicitation will be unrestricted, thereby providing full and open competition. The IDIQ contracts issued under the Power Construction and Services MATOC will each have a minimum guarantee of $10,000.00 per contract. The minimum task order amount is $10,000.00 and the maximum task order amount is $50,000,000.00. The total capacity of all IDIQ contracts is $249,000,000.00, which each successful offeror will share throughout the lifetime of the contracts. Under the Power Construction and Services MATOC, the contractor shall be responsible for providing all labor, transportation, equipment, supervision, and required internal logistical support to perform/provide generator set activities. For construction, the contractor shall provide single source responsibility for power construction activities to include low, medium, and high voltage. Construction activities may include site preparation, furnishing, installing, making electrical connections, and constructing power generation equipment to include power plants and power distribution. For services, the contractor shall provide single source responsibility for power services to include low, medium, and high voltage. Power services may include assessing power needs, providing technical assistance, training, and quality assurance, operating, conducting preventive maintenance, emergency maintenance, and scheduled maintenance, fueling, relocating and recovering engine-generator sets and associated fuel systems, including the maintenance for electrical distribution and lighting systems. ? The NAICS code is 237130 and the size standard is $36,500,000.00. This procurement is full and open competition. The acquisition will be a negotiated, best-value procurement using the Contracting by Negotiation process prescribed in Part 15.101 of the Federal Acquisition Regulation (FAR). The source selection process will be based on a hybrid approach as the basis of the award. The source selection technical evaluation factors are: Approach to Sample Task Orders, Specialized Experience, Past Performance, and Price. Factor 1 (Approach to Sample Task Orders) will be given a rating of "Acceptable" or "Unacceptable" and will not be used in the trade-off process. Factor 2 (Specialized Experience) and Factor 3 (Past Performance) will be given adjectival ratings and will be used in the trade-off process as authorized by FAR 15.101-1, Trade-off Process. For purposes of the trade-off process, Factor 2 (Specialized Experience) is more important than Factor 3 (Past Performance). When all non-price factors are combined, all non-price factors are equal to price. More information about source selection will be listed under Section L and Section M of the solicitation. Offerors are advised that the Government may award a contract based on initial proposals received without discussions or any contact concerning the proposal received; therefore, each proposal should contain the offeror's best terms. The Solicitation Number W912BU-18-R-0004 will be issued on or about 30 July 2018 with a closing date of or about 29 August 2018 at 1400 hours. Hard copies will not be available and written or fax requests will not be accepted. The official media of distribution for this RFP is the web. Contractors may download the solicitation (including any drawings) and any amendments via the Federal Business Opportunities (FedBizOpps) web site at www.fbo.gov, on or after the issue date. It is the offeror's responsibility to monitor the FedBizOpps web site for any amendments. Interested firms must register at FedBizOpps in order to access the solicitation. Offerors are responsible for printing copies of the RFP and any amendments. All offers are to be delivered to the U.S. Army Corps of Engineers, Philadelphia District, Wanamaker Building, Room 643, 100 Penn Square East, Philadelphia, PA 19107-3390, Attn: Samuel Brown. All contractors are required to be registered in the DOD System for Award Management by award (SAM) before award as required by FARS 4.605. Also, firms who receive a federal contract in excess of $25,000.00 are required by legislation to submit an annual VETS-100 Report on your employment of targeted veterans. Information on submitting your report may be obtained by accessing the following internet web site: http://www.dol.gov/vets/vets-100.html. Questions can be directed to samuel.w.brown@usace.army.mil. This office will not accept any telephonic, written, or faxed requests for a copy of the solicitation. The US Army Corps of Engineers, Philadelphia District (NAP) has developed an acquisition approach to provide power support for contingency and enduring requirements of the United States Government (USG); USG Coalition Forces/Organizations; and Host-Nation Governments/Forces/Organizations within the United States Central Command (CENTCOM) Area of Responsibility (AOR). The countries in the CENTCOM AOR are Afghanistan, Bahrain, Egypt, Iraq, Jordan, Kazakhstan, Kuwait, Kyrgyzstan, Lebanon, Oman, Pakistan, Qatar, Saudi Arabia, Syria, Tajikistan, Turkmenistan, United Arab Emirates (UAE), Uzbekistan, and Yemen. NAP plans to award a target of five (5) Indefinite Delivery/Indefinite Quantity (IDIQ) contracts to capable firms from a single solicitation, the new Power Construction and Services MATOC. Each IDIQ contract will have an ordering period of five (5) years. There will be a six (6) month option under FAR 52.217-8 Option to Extend Services. Individual task orders issued under each IDIQ contract will be firm fixed-price. The Power Construction and Services MATOC solicitation will be unrestricted, thereby providing full and open competition. The IDIQ contracts issued under the Power Construction and Services MATOC will each have a minimum guarantee of $10,000.00 per contract. The minimum task order amount is $10,000.00 and the maximum task order amount is $50,000,000.00. The total capacity of all IDIQ contracts is $249,000,000.00, which each successful offeror will share throughout the lifetime of the contracts. Under the Power Construction and Services MATOC, the contractor shall be responsible for providing all labor, transportation, equipment, supervision, and required internal logistical support to perform/provide generator set activities. For construction, the contractor shall provide single source responsibility for power construction activities to include low, medium, and high voltage. Construction activities may include site preparation, furnishing, installing, making electrical connections, and constructing power generation equipment to include power plants and power distribution. For services, the contractor shall provide single source responsibility for power services to include low, medium, and high voltage. Power services may include assessing power needs, providing technical assistance, training, and quality assurance, operating, conducting preventive maintenance, emergency maintenance, and scheduled maintenance, fueling, relocating and recovering engine-generator sets and associated fuel systems, including the maintenance for electrical distribution and lighting systems. ? The NAICS code is 237130 and the size standard is $36,500,000.00. This procurement is full and open competition. The acquisition will be a negotiated, best-value procurement using the Contracting by Negotiation process prescribed in Part 15.101 of the Federal Acquisition Regulation (FAR). The source selection process will be based on a hybrid approach as the basis of the award. The source selection technical evaluation factors are: Approach to Sample Task Orders, Specialized Experience, Past Performance, and Price. Factor 1 (Approach to Sample Task Orders) will be given a rating of "Acceptable" or "Unacceptable" and will not be used in the trade-off process. Factor 2 (Specialized Experience) and Factor 3 (Past Performance) will be given adjectival ratings and will be used in the trade-off process as authorized by FAR 15.101-1, Trade-off Process. For purposes of the trade-off process, Factor 2 (Specialized Experience) is more important than Factor 3 (Past Performance). When all non-price factors are combined, all non-price factors are equal to price. More information about source selection will be listed under Section L and Section M of the solicitation. Offerors are advised that the Government may award a contract based on initial proposals received without discussions or any contact concerning the proposal received; therefore, each proposal should contain the offeror's best terms. The Solicitation Number W912BU-18-R-0004 will be issued on or about 30 July 2018 with a closing date of or about 29 August 2018 at 1400 hours. Hard copies will not be available and written or fax requests will not be accepted. The official media of distribution for this RFP is the web. Contractors may download the solicitation (including any drawings) and any amendments via the Federal Business Opportunities (FedBizOpps) web site at www.fbo.gov, on or after the issue date. It is the offeror's responsibility to monitor the FedBizOpps web site for any amendments. Interested firms must register at FedBizOpps in order to access the solicitation. Offerors are responsible for printing copies of the RFP and any amendments. All offers are to be delivered to the U.S. Army Corps of Engineers, Philadelphia District, Wanamaker Building, Room 643, 100 Penn Square East, Philadelphia, PA 19107-3390, Attn: Samuel Brown. All contractors are required to be registered in the DOD System for Award Management by award (SAM) before award as required by FARS 4.605. Also, firms who receive a federal contract in excess of $25,000.00 are required by legislation to submit an annual VETS-100 Report on your employment of targeted veterans. Information on submitting your report may be obtained by accessing the following internet web site: http://www.dol.gov/vets/vets-100.html. Questions can be directed to samuel.w.brown@usace.army.mil. This office will not accept any telephonic, written, or faxed requests for a copy of the solicitation. The US Army Corps of Engineers, Philadelphia District (NAP) has developed an acquisition approach to provide power support for contingency and enduring requirements of the United States Government (USG); USG Coalition Forces/Organizations; and Host-Nation Governments/Forces/Organizations within the United States Central Command (CENTCOM) Area of Responsibility (AOR). The countries in the CENTCOM AOR are Afghanistan, Bahrain, Egypt, Iraq, Jordan, Kazakhstan, Kuwait, Kyrgyzstan, Lebanon, Oman, Pakistan, Qatar, Saudi Arabia, Syria, Tajikistan, Turkmenistan, United Arab Emirates (UAE), Uzbekistan, and Yemen. NAP plans to award a target of five (5) Indefinite Delivery/Indefinite Quantity (IDIQ) contracts to capable firms from a single solicitation, the new Power Construction and Services MATOC. Each IDIQ contract will have an ordering period of five (5) years. There will be a six (6) month option under FAR 52.217-8 Option to Extend Services. Individual task orders issued under each IDIQ contract will be firm fixed-price. The Power Construction and Services MATOC solicitation will be unrestricted, thereby providing full and open competition. The IDIQ contracts issued under the Power Construction and Services MATOC will each have a minimum guarantee of $10,000.00 per contract. The minimum task order amount is $10,000.00 and the maximum task order amount is $50,000,000.00. The total capacity of all IDIQ contracts is $249,000,000.00, which each successful offeror will share throughout the lifetime of the contracts. Under the Power Construction and Services MATOC, the contractor shall be responsible for providing all labor, transportation, equipment, supervision, and required internal logistical support to perform/provide generator set activities. For construction, the contractor shall provide single source responsibility for power construction activities to include low, medium, and high voltage. Construction activities may include site preparation, furnishing, installing, making electrical connections, and constructing power generation equipment to include power plants and power distribution. For services, the contractor shall provide single source responsibility for power services to include low, medium, and high voltage. Power services may include assessing power needs, providing technical assistance, training, and quality assurance, operating, conducting preventive maintenance, emergency maintenance, and scheduled maintenance, fueling, relocating and recovering engine-generator sets and associated fuel systems, including the maintenance for electrical distribution and lighting systems. ? The NAICS code is 237130 and the size standard is $36,500,000.00. This procurement is full and open competition. The acquisition will be a negotiated, best-value procurement using the Contracting by Negotiation process prescribed in Part 15.101 of the Federal Acquisition Regulation (FAR). The source selection process will be based on a hybrid approach as the basis of the award. The source selection technical evaluation factors are: Approach to Sample Task Orders, Specialized Experience, Past Performance, and Price. Factor 1 (Approach to Sample Task Orders) will be given a rating of "Acceptable" or "Unacceptable" and will not be used in the trade-off process. Factor 2 (Specialized Experience) and Factor 3 (Past Performance) will be given adjectival ratings and will be used in the trade-off process as authorized by FAR 15.101-1, Trade-off Process. For purposes of the trade-off process, Factor 2 (Specialized Experience) is more important than Factor 3 (Past Performance). When all non-price factors are combined, all non-price factors are equal to price. More information about source selection will be listed under Section L and Section M of the solicitation. Offerors are advised that the Government may award a contract based on initial proposals received without discussions or any contact concerning the proposal received; therefore, each proposal should contain the offeror's best terms. The Solicitation Number W912BU-18-R-0004 will be issued on or about 30 July 2018 with a closing date of or about 29 August 2018 at 1400 hours. Hard copies will not be available and written or fax requests will not be accepted. The official media of distribution for this RFP is the web. Contractors may download the solicitation (including any drawings) and any amendments via the Federal Business Opportunities (FedBizOpps) web site at www.fbo.gov, on or after the issue date. It is the offeror's responsibility to monitor the FedBizOpps web site for any amendments. Interested firms must register at FedBizOpps in order to access the solicitation. Offerors are responsible for printing copies of the RFP and any amendments. All offers are to be delivered to the U.S. Army Corps of Engineers, Philadelphia District, Wanamaker Building, Room 643, 100 Penn Square East, Philadelphia, PA 19107-3390, Attn: Samuel Brown. All contractors are required to be registered in the DOD System for Award Management by award (SAM) before award as required by FARS 4.605. Also, firms who receive a federal contract in excess of $25,000.00 are required by legislation to submit an annual VETS-100 Report on your employment of targeted veterans. Information on submitting your report may be obtained by accessing the following internet web site: http://www.dol.gov/vets/vets-100.html. Questions can be directed to samuel.w.brown@usace.army.mil. This office will not accept any telephonic, written, or faxed requests for a copy of the solicitation. The US Army Corps of Engineers, Philadelphia District (NAP) has developed an acquisition approach to provide power support for contingency and enduring requirements of the United States Government (USG); USG Coalition Forces/Organizations; and Host-Nation Governments/Forces/Organizations within the United States Central Command (CENTCOM) Area of Responsibility (AOR). The countries in the CENTCOM AOR are Afghanistan, Bahrain, Egypt, Iraq, Jordan, Kazakhstan, Kuwait, Kyrgyzstan, Lebanon, Oman, Pakistan, Qatar, Saudi Arabia, Syria, Tajikistan, Turkmenistan, United Arab Emirates (UAE), Uzbekistan, and Yemen. NAP plans to award a target of five (5) Indefinite Delivery/Indefinite Quantity (IDIQ) contracts to capable firms from a single solicitation, the new Power Construction and Services MATOC. Each IDIQ contract will have an ordering period of five (5) years. There will be a six (6) month option under FAR 52.217-8 Option to Extend Services. Individual task orders issued under each IDIQ contract will be firm fixed-price. The Power Construction and Services MATOC solicitation will be unrestricted, thereby providing full and open competition. The IDIQ contracts issued under the Power Construction and Services MATOC will each have a minimum guarantee of $10,000.00 per contract. The minimum task order amount is $10,000.00 and the maximum task order amount is $50,000,000.00. The total capacity of all IDIQ contracts is $249,000,000.00, which each successful offeror will share throughout the lifetime of the contracts. Under the Power Construction and Services MATOC, the contractor shall be responsible for providing all labor, transportation, equipment, supervision, and required internal logistical support to perform/provide generator set activities. For construction, the contractor shall provide single source responsibility for power construction activities to include low, medium, and high voltage. Construction activities may include site preparation, furnishing, installing, making electrical connections, and constructing power generation equipment to include power plants and power distribution. For services, the contractor shall provide single source responsibility for power services to include low, medium, and high voltage. Power services may include assessing power needs, providing technical assistance, training, and quality assurance, operating, conducting preventive maintenance, emergency maintenance, and scheduled maintenance, fueling, relocating and recovering engine-generator sets and associated fuel systems, including the maintenance for electrical distribution and lighting systems. ? The NAICS code is 237130 and the size standard is $36,500,000.00. This procurement is full and open competition. The acquisition will be a negotiated, best-value procurement using the Contracting by Negotiation process prescribed in Part 15.101 of the Federal Acquisition Regulation (FAR). The source selection process will be based on a hybrid approach as the basis of the award. The source selection technical evaluation factors are: Approach to Sample Task Orders, Specialized Experience, Past Performance, and Price. Factor 1 (Approach to Sample Task Orders) will be given a rating of "Acceptable" or "Unacceptable" and will not be used in the trade-off process. Factor 2 (Specialized Experience) and Factor 3 (Past Performance) will be given adjectival ratings and will be used in the trade-off process as authorized by FAR 15.101-1, Trade-off Process. For purposes of the trade-off process, Factor 2 (Specialized Experience) is more important than Factor 3 (Past Performance). When all non-price factors are combined, all non-price factors are equal to price. More information about source selection will be listed under Section L and Section M of the solicitation. Offerors are advised that the Government may award a contract based on initial proposals received without discussions or any contact concerning the proposal received; therefore, each proposal should contain the offeror's best terms. The Solicitation Number W912BU-18-R-0004 will be issued on or about 30 July 2018 with a closing date of or about 29 August 2018 at 1400 hours. Hard copies will not be available and written or fax requests will not be accepted. The official media of distribution for this RFP is the web. Contractors may download the solicitation (including any drawings) and any amendments via the Federal Business Opportunities (FedBizOpps) web site at www.fbo.gov, on or after the issue date. It is the offeror's responsibility to monitor the FedBizOpps web site for any amendments. Interested firms must register at FedBizOpps in order to access the solicitation. Offerors are responsible for printing copies of the RFP and any amendments. All offers are to be delivered to the U.S. Army Corps of Engineers, Philadelphia District, Wanamaker Building, Room 643, 100 Penn Square East, Philadelphia, PA 19107-3390, Attn: Samuel Brown. All contractors are required to be registered in the DOD System for Award Management by award (SAM) before award as required by FARS 4.605. Also, firms who receive a federal contract in excess of $25,000.00 are required by legislation to submit an annual VETS-100 Report on your employment of targeted veterans. Information on submitting your report may be obtained by accessing the following internet web site: http://www.dol.gov/vets/vets-100.html. Questions can be directed to samuel.w.brown@usace.army.mil. This office will not accept any telephonic, written, or faxed requests for a copy of the solicitation.

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The U.S. Army Corps of Engineers, Philadelphia District, is conducting market research and an Industry Day for the Detection Sciences Testing and Applied Research (DSTAR) Project in Egg Harbor Township, New Jersey. Located within the federally secured FAA William J. Hughes Technical Center and the NJ Pinelands reserve, the project involves the design-build construction of a 40,000 square foot Detection Sciences Testing and Applied Research Center (DSTARC) and a 6,000 square foot Facility for Energetic Materials Research (FEMR). The estimated project magnitude is between 25 million and 75 million dollars, with an anticipated solicitation date in July 2027. The facilities will support the Department of Homeland Security's Transportation Security Laboratory in detecting and mitigating threats from improvised explosive devices. Key technical requirements include the construction of blast-hardened laboratories, with the FEMR capable of withstanding detonations up to two kilograms of explosives and other areas up to five grams. The DSTARC will serve as the campus IT hub and must support the exchange of Top-Secret/Sensitive Compartmented Information (TS/SCI) and include SCIF areas. Specialized infrastructure requirements include independent HVAC systems for the Chemistry Complex meeting ASHRAE 55 standards, enhanced energy performance commissioning, and strict adherence to NJDEP and Pinelands stormwater regulations. The government intends to use a best-value tradeoff process for award, prioritizing contractors with experience in MILCON projects exceeding 50 million dollars, active Secret clearances, and the ability to comply with the Buy American Act for specialized laboratory equipment.
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W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031
Solicitation # W912BU26QA035
Solicitation W912BU26QA035 is a request for quotations from the U.S. Army Corps of Engineers, Philadelphia District, to establish a five-year Firm-Fixed Price, Indefinite Delivery Contract for high-quality safety uniforms and screen-printing services. This small business set-aside procurement supports first responders within the Emergency Management Association and includes twelve distinct clothing items, such as Old Glory Red rain gear, insulated jackets, performance polos, and Class 3 safety vests, all featuring specific USACE agency branding and safety markings. The contract period of performance runs from January 6, 2026, through November 5, 2031, with a minimum guarantee of 500 dollars and a delivery point of destination in Philadelphia, Pennsylvania. Award will be based on best value, considering both price reasonableness and a critical pass/fail evaluation of twelve required clothing samples. These samples are assessed for compliance with strict technical specifications regarding design, color, materials, and workmanship. The solicitation has been amended to extend the response deadline to November 9, 2026, to allow vendors adequate time to submit quotes and samples, while the window for RFI questions closed on October 7, 2026. Contractors must adhere to rigorous packaging standards, including specific poly-bagging and corrugated carton requirements, and comply with various Federal Acquisition Regulation clauses, including Buy American and sustainable products certifications.
Commercial Screen Printing

POSTED

4 days ago

DEADLINE

in 20 days
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NAICS: 237130
New
Federal
Power Construction and Services II (PCS II) MATOC
Solicitation # W912BU26RA032
The US Army Corps of Engineers, Philadelphia District, is soliciting proposals for the Power Construction and Services II (PCS II) Multiple Award Task Order Contract (MATOC). This firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract is designed to provide power construction and services in contingency or austere environments. The scope of work supports the United States Government, Coalition Forces, and Host-Nation organizations within the United States Central Command (CENTCOM) and select United States European Command (EUCOM) countries, including Ukraine, Poland, Romania, Bulgaria, Kosovo, Bosnia, Norway, Turkey, Slovakia, and Greenland. The government intends to award between three and seven contracts with a total shared capacity of 249,000,000 dollars. Each award will have a five-year term with a six-month option. The contract encompasses both construction and services for low, medium, and high voltage electrical power systems, with an estimated workload distribution of 60 percent services and 40 percent construction. Proposals are evaluated based on technical approach to sample task orders, past performance regarding recency, relevancy, and quality, and a fair and reasonable price determination. Submissions must be made electronically via the PIEE Solicitation Module by November 3, 2026, at 4:30 P.M. ET. Key requirements include compliance with Host Nation regulations in Turkey, Romania, and Poland, as well as adherence to NFPA 70 and IEEE C2 electrical standards. Performance and payment bonds are required for construction task orders exceeding 150,000 dollars.
Power and Communication Line and Related Structures Construction

POSTED

4 days ago

DEADLINE

in 14 days
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NAICS: 237110
Federal
Fort Mifflin Sewage Lift Station
Solicitation # W912BU26BA028
Solicitation W912BU26BA028 is a firm fixed-price construction contract issued by the U.S. Army Corps of Engineers, Philadelphia District, for the Fort Mifflin Sewage Lift Station Replacement project in Philadelphia, Pennsylvania. The scope of work involves the removal and decommissioning of the existing sewage lift station, which must be permanently abandoned, filled, and restored for parking lot use, and the construction of a new sewage lift station at a relocated site. The project is a total small business set-aside under NAICS code 237110, with an estimated contract value between $250,000 and $500,000 and a performance period of 90 calendar days. The contract will be awarded to the lowest priced responsive and responsible bidder. Bidders must submit their offers electronically via the Procurement Integrated Enterprise Environment (PIEE) suite in Adobe PDF format. Required submissions include the SF1442, a bid schedule, acknowledged amendments, and a bid guarantee of at least 20 percent of the bid price. Awarded contractors must provide performance and payment bonds equal to 100 percent of the contract price within 10 calendar days. Key requirements include the provision of qualified personnel, such as a Project Engineer and Quality Control Manager, adherence to Davis-Bacon Act certified payrolls, and compliance with Buy American requirements for construction materials.
Water and Sewer Line and Related Structures Construction

POSTED

7 days ago

DEADLINE

in 2 days
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NAICS: 336611
Federal
3389 Large Class Hopper Dredge (LCHD-ESS)
Solicitation # W912BU26RA031
Solicitation W912BU26RA031 is a request for proposals for the design, construction, testing, and delivery of one Large Class Hopper Dredge (LCHD-ESS) to replace the aging Dredge ESSAYONS for the U.S. Army Corps of Engineers, Portland District. The vessel will support missions across Washington, Oregon, California, Alaska, and Hawaii. Key technical specifications include a 6,500 cubic yard hopper capacity, diesel-electric power, azimuthing thruster propulsion, and a loaded draft of 26 feet or less. The vessel must be Jones Act compliant, meet PANAMAX beam requirements, and adhere to ABS classing. Delivery is FOB destination at U.S. Moorings in Portland, Oregon, with a total period of performance of 1,675 calendar days divided into four phases: Planning and Scheduling, Engineering, Construct and Test, and Sea Trials and Delivery. The government will award a fixed-price commercial supply contract with economic price adjustment based on best overall value. Evaluation factors include Technical Approach, Past Performance, Small Business Participation, and Price, with the combined non-price factors weighted approximately equal to price. Proposals must be submitted electronically via the PIEE Solicitation Module by April 15, 2027. Requirements include a bid guarantee, as well as performance and payment bonds equal to 5% of the original contract price. Additionally, the contractor must maintain CMMC Level 2 (Self) cybersecurity status for systems processing federal contract information. To encourage competition, the government has included a stipend provision of up to $1.5 million for eligible unsuccessful offerors.
Ship Building and Repairing

POSTED

13 days ago

DEADLINE

in 6 months
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