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This Solicitation opportunity from Department Of Defense was posted on August 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Reclamation Services

Closed
M6740024Q0069Federal

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
300 Burr St - Demolition of Commercial Building and Parking Lots
Solicitation # 2026-DEPARTMENT-052
The City of Jackson, through its Community Development agency, has issued solicitation 2026-DEPARTMENT-052 for the demolition of a commercial building and parking lots located at 300 Burr St. The scope of work includes the removal of structures and debris, asbestos abatement, and comprehensive site restoration, including grading and greening to blend with surrounding properties. The contract will be awarded to the lowest responsible contractor who meets all licensing requirements, specifically a demolition license for Residential Builders or Maintenance Alteration with an R-Home Wrecking classification. Bidders must submit their quotes via the e-Procurement Portal by October 27, 2026, including a completed pricing table, ethics disclosure form, and proof of licensing. Key contractual obligations include a one-year warranty on all materials and work, and a requirement to provide bonds, licenses, and environmental insurance within ten days of the award. Performance is subject to liquidated damages of 1,000 dollars per day for failure to meet the completion date, though extensions may be granted for winter weather provided a rough grade is installed by December 30 and final restoration is completed by May 1, 2027. The City maintains an opt-out clause allowing the removal of parcels from the award with limited reimbursement to the contractor. Compliance with Equal Employment Opportunity certifications and HUD Section 3 regulations for contracts exceeding 100,000 dollars is mandatory. Payment is processed bi-weekly upon approval by the Department of Neighborhood and Economic Operations, provided invoices contain detailed line items for grading, greening, demolition, and asbestos abatement.
Community Development

POSTED

about 12 hours ago

DEADLINE

in 6 days

General Info

Contract Value

$134,314.01

NAICS

238910 - Site Preparation Contractors

Place of Performance

FPO, AP, 96373, JPN

Set-Aside

NONE

Award Issued Date

Documents

6

Amended Attachment A - Site Performance Area

PDF, High priority: read this first12 pages · sow
High

Amendment 0002 to Solicitation M6740024Q0069

PDF, High priority: read this firstamendment
High

Attachment A - Site Performance Area Photos and Notes

PDF, High priority: read this firstspecifications
High

M6740024Q0069 Amendment 0001 - Snipe MOUT and GP 412 Clearing and Stabilization

PDF, High priority: read this firstamendment
High

M67400-24-Q-0069 RFQ Cover Sheet

PDF, High priority: read this firstrfq
High

M6740024Q0069 - Snipe MOUT and GP 412 Clearing and Stabilization

PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Aug 7, 2024 to Aug 9, 2024. 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 → Commanding Officer
Contacts1 person available
OfficeFPO, AP, 96371-9001, USA
Office AddressFPO, AP, 96371-9001, USA
Contacts

Full Description

Show more
See attached RFQ for details. See amendment RFQ and amended Attachment A See amendment 0002 RFQ

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 332999
Federal
Vertical Launching System (VLS) Deck and Hatch Assembly
Solicitation # N6339426R4002
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Firm Fixed-Price, Indefinite-Delivery, Indefinite-Quantity contract for the fabrication, assembly, testing, and delivery of Vertical Launching System (VLS) Deck and Hatch Assemblies for the MK 41 VLS. The scope of work includes the production of eight cell hatches, one uptake hatch, and a module deluge system designed to cool canisters during casualties. The contract features a five-year ordering period with a minimum guarantee of 1,000 dollars and a maximum ceiling of 51,562,153 dollars. Key deliverables include Production Readiness Reviews, Physical Configuration Audits, and various data requirements such as First Article Inspection schedules and test reports. Award will be based on a best-value tradeoff process evaluating price, past performance, and technical capacity, with technical capacity being the most significant factor. Proposals must be submitted in two separate volumes via the PIEE Solicitation Module. The government will provide certain furnished property, including a Hatch Timing Test Tool and a laptop, to support performance. Contractors must comply with strict quality standards, including SAE AS9102 for first article inspections and MIL-STD-129R for marking and labeling. Additionally, the contract mandates adherence to CMMC Level 1 cybersecurity requirements and specific restrictions on the acquisition of certain magnets, tantalum, and tungsten.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 334519
Federal
Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation # N6339426R0005
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRU) for the MK 41 Vertical Launching System (VLS). The scope of work encompasses the fabrication, assembly, testing, and delivery of critical hardware, including Ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract also requires the incorporation of obsolescence changes and updates to the system's Technical Data Package. The total combined maximum value for all orders is 458,090,782 dollars, with a minimum award value of 1,000 dollars per awardee. The government intends to award no more than two contracts based on a best value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. Evaluation factors include production sustainability over a five-year ordering period and the management of government furnished property. Proposals must be submitted in two separate volumes via the PIEE Solicitation Module, with a delivery schedule of 54 weeks from the date of award for primary line items. The contract utilizes Firm Fixed Price and stepladder pricing models across a detailed CLIN structure for base and option years. Compliance with ASQ/ANSI/ISO 9001:2015 quality standards and Cybersecurity Maturity Model Certification (CMMC) requirements is mandatory.
Other Measuring and Controlling Device Manufacturing

POSTED

12 days ago

DEADLINE

in about 1 month
View Details
NAICS: 333413
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
The Naval Surface Warfare Center Port Hueneme Division is soliciting quotes for a multi-award, five-year Blanket Purchase Agreement (BPA) to provide control system parts and supplies for D-Department. This acquisition is a total small business set-aside under NAICS 333413, with specific eligibility for women-owned small businesses. The ordering period runs from January 1, 2027, to December 31, 2031, with a maximum value of 600,000 dollars per individual call order. The scope includes a wide array of electronic components, such as network media converters, power supplies, sensors, and printer hardware, with strict adherence to salient characteristics and no substitutions allowed for certain parts. Awards will be made to technically acceptable quoters who are determined responsible. Evaluation is based on general solicitation compliance, technical capability, and a mandatory CMMC Level 1 (Self) status verified via the Supplier Performance Risk System. While a price list is required for submission, price is not used to select BPA awardees; instead, price competition and fair and reasonable determinations occur exclusively at the call order level. Deliveries are FOB Destination, and all invoicing must be processed electronically through Wide Area Workflow. Quoters are encouraged to submit their quotes early as the government will evaluate them on a rolling basis.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

21 days ago

DEADLINE

in almost 5 years
View Details

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