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, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on September 21, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RECOVERY - AJJW 07-1144 Construct By-Pass Lline Santa Rosa Tank; AJJW 07-1145 Repair Waterline From Wells 5-9 To Santa Rosa Tank; AJJW 07-46 Repair Santa Rosa Water Tank; AJJY 07-1147 Repair Waterline From Santa Rosa Tank To Back Gate, Andersen AFB, Guam

Awarded
FA524009R0018Federal

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
Federal
Z2NZ-- 658-23-108 Correct Stormwater Drainage
Solicitation # 36C24626B0031
Solicitation 36C24626B0031 is a firm-fixed-price sealed bid invitation for Project 658-23-108, which entails correcting stormwater drainage at the Salem VA Medical Center in Salem, Virginia. The project is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 237110. The estimated magnitude of construction is between $10,000,000 and $20,000,000, with a performance period of 450 calendar days from the issuance of the Notice to Proceed. The scope of work includes general construction and utility work, specifically requiring the installation and 24/7 operation of a dewatering system and the use of flowable fill for backfilling in designated areas. The award will be made to an eligible SDVOSB that meets specific qualification criteria, including the completion of three projects of similar complexity and value within the last three years and a clean record regarding EPA and OSHA asbestos regulations. The prime contractor is required to perform at least 15% of the construction work. Bidders must be registered in the System for Award Management (SAM) and provide a bid guarantee of at least 20% of the bid price, capped at $3,000,000. Following several amendments, the final bid submission deadline is November 10, 2026, at 5:00 PM EST. Required submission documents include a signed SF 1442 offer page, an SF 24 bid bond, and a signed VAAR 852.219-75 Certificate of Compliance.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 4 hours ago

DEADLINE

in 21 days
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 10 hours ago

DEADLINE

in 20 days

AI Contract Overview

Show more

Andersen Air Force Base in Guam requires a contractor to perform extensive water infrastructure repairs and construction under the American Recovery and Reinvestment Act of 2009. The scope of work includes repairing water lines from wells 5-9 to the Santa Rosa Tank and from the tank to the base back gate, as well as repairing the Santa Rosa Water Tank itself and constructing a by-pass line. Key deliverables involve providing design-build and as-built drawings, installing new PVC water lines, replacing valves and gauges, cleaning and repairing the tank interior, and restoring all damaged areas. This project is a 100 percent set-aside for HUBZone small business concerns with an estimated value between 5 million and 10 million dollars. The Department of Defense intends to award a Firm-Fixed Price contract based on Best Value using Performance Price Trade-Off procedures. Interested firms must be registered in the Central Contractor Registration system and adhere to NAICS code 237110.

General Info

Contract Value

$7,233,572.5

NAICS

237110 - Water and Sewer Line and Related Structures Construction

Place of Performance

Andersen Air Force Base, Yigo, AP, 96543, GUM

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

13 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Deadline changed

Response deadline added: Aug 4, 2009.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice title changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA5240 36 Cons Lgc
Contacts2 people available
OfficeAPO, AP, 96543-4040, USA
Office AddressAPO, AP, 96543-4040, USA
Contacts
Teresa M. RayfieldContract Administrator
Jan A MangubatContracting Officer

Full Description

Show more
Andersen AFB, GU has a requirement in accordance with the American Recovery and Reinvestment Act of 2009 (Recovery Act), Pub.L. 111-5. The contractor shall furnish all labor, materials, tools, equipment, transportation, quality control and supervision necessary to complete repair of water lines from wells 5-9 to Santa Rosa Tank, repair Santa Rosa Water Tank, construct by-pass water line at Santa Rosa Tank, and repair water line from Santa Rosa Tank to the back gate of Andersen AFB. The work to be performed in connection to this project includes but is not limited to: a) providing design/build working drawings and as-built drawing submittals for construction, installation, and maintenance purposes, b) installing new PVC water lines, c) replacing tank gauges, valves, hydrants, vents, air relief bleed off and other appurtenances as required by all applicable codes, d)cleaning interior of tank, e) repairing of tank interior wall), f) restoring damaged areas in conjunction with the project, and g) all other work indicated in the specifications and shown on drawings and/or miscellaneous incidental work not shown that may be required to complete the project, including clean up and disposal of debris. The NAICS Code for this acquisition is 237110 with a Size Standard of $33.5 M. We contemplate awarding a Firm-Fixed Price contract. Contract award would be based on Best Value using Performance Price Trade-Off (PPT) procedures. This requirement is 100% set-aside for HUBZone small business concerns program. A pre-proposal conference and site visit is tentatively scheduled for 11 May 2009. Disclosure of the magnitude of construction project is between $5,000,000.00 and $10,000,000.00 in accordance with FAR 36.204 (h). Interested firms must be registered in Central Contractor Registration (CCR) to be awarded any Federal contracts. All interested parties should register online and subscribe to receive procurement announcements related to this solicitation. Prospective contractors are responsible to visit the site periodically for any changes/updates to the solicitation that may occur, as no paper copies would be issued. The information may be obtained from the website at www.fedbizopps.gov. Any questions pertaining to this solicitation must be submitted in writing to the points of contact identified.

More opportunities from Department Of Defense → FA5240 36 Cons Lgc

Same awarding agency

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