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This Government Contract opportunity was posted on June 8, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RECOVERY: M/R WATERLINE, SIGNER BLVD

Awarded
FA5215-09-D-00045001Federal

Contract Overview

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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, North Carolina, with an estimated value 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 facility, including the installation of pumps, a generator, odor control equipment, new gravity sewers, and manholes, while managing by-pass pumping, testing, and commissioning. The contract will be awarded to the responsible bidder submitting the lowest responsive bid, with a strong emphasis on MWBE compliance through the submission of Good Faith Efforts and Table A documentation. Bids are due by November 12, 2026, and must be submitted using the EJCDC C-410 Bid Form. The project is governed by EJCDC standard general and supplementary conditions, requiring performance and payment bonds and proof of insurance. Technical standards include AWWA Specification C-600 for pipelines, NEMA MG1 for motors, and AWS D1.2 for aluminum welding. Project administration is managed by the City of Belmont with Willis Engineers serving as the project engineer. Payment is processed via Applications for Payment, with terms set at 30 days after presentation to the owner.
Don Moorhead Construction, Inc.

POSTED

about 3 hours ago

DEADLINE

in 20 days

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This contract involves a task order awarded exclusively to Thurston Pacific, Inc., an 8(a) infrastructural contractor based in Honolulu, Hawaii, for the maintenance and repair of a waterline along Signer Boulevard at Hickam Air Force Base. The contract has been modified to extend the performance period until October 4, 2010. This extension was necessary due to differing site conditions encountered at three specific median connector locations—4th Street & Signer, 3rd Street & Signer, and 2nd Street & Signer. These locations required specialized pressure-rated connections from existing black pipe to new PVC pipe due to the pipes' outer diameter specifications (8.65-8.68 inches). Additional delays were caused by reuse of water meters and coordination challenges related to notifying of water outages. The scope remains focused on repair and maintenance of the waterline infrastructure, with all original contract terms and conditions remaining unchanged aside from the extended timeline. The work is conducted under NAICS code 237110, which pertains to water and sewer line construction. Points of contact for the contract include Anthony Reyes, Contract Specialist, and Caroline K. Ponce, Chief of the Construction/LGCA Flight at Hickam AFB. The task order supports the recovery project designated KNMD041004P specifically for waterline repair at the base.

General Info

Task order awarded to Thurston Pacific for waterline repairs at Hickam AFB, extended to October 2010.

Agency

N/A

Contract Value

$939,570

NAICS

237110 - Water and Sewer Line and Related Structures Construction

Place of Performance

SIGNER BLVD HICKAM AFB, HAWAII, HONOLULU, HI, 96853-5230, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

3 updates
PhaseAwarded
Posted

special-notice

Notice updated

The notice title changed. The notice description changed. The point of contact changed.

Notice updated

The notice title changed.

Notice updated

The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Heike BellContract Specialist
Caroline K. PonceChief, Construction/LGCA Flight

Full Description

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ROCOVERY: THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. IN COMPLIANE WITH THE TRANSPARANCY AND ACCOUNTABILITY REQUIREMENTS ASSOCIATED WITH THE SUPPLEMENTAL APPROPRIATIONS PROVIDED BY THE AMERICAN RECOVERY AND RE-INVESTMENT ACT OF 2009, THE GOVERNMENT POST THIS NOTICE OF AWARD UNDER IDIQ FA5215-09-D-0004-5001 IN THE AMOUNT OF $902,616.00 TO THURSTON PACIFIC INC OF HONOLULU, HI. THIS TASK ORDER AWARD IS MADE IN ACCORDANCE WITH FAR SUBPART 16.5 - INDEFINITE-DELIVERY CONTRACTS, PARAGRAPH 16.505.

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