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This Government Contract opportunity from Department Of Defense was posted on April 28, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RECOVERY -- MAINTAIN BASE STREETS

Awarded
F2U3089069A001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 237310
New
Joliet Job Corps-Request for Quote Parking Lot and Road Repairs
Solicitation # joliet-job-corps-request-quote-parking-lot-road-repairs
Management & Training Corporation (MTC), operating the Joliet Job Corps Center, is seeking quotes for a fixed-price, single lump sum subcontracting opportunity to perform road and parking lot repairs in Joliet, Illinois. The project scope includes asphalt pavement replacement covering approximately 62,500 square feet across five key areas, including the guard shack, dorm parking lot, west side of dorms, kitchen/BCT, and dumpster/maintenance areas. Additionally, the contractor is responsible for repairing five drain structures and five potholes. The estimated contract value ranges from $100,000 to $250,000, with a performance period of 90 consecutive business days following a written Notice to Proceed. Bids are due by October 21, 2026, at 3:00 PM CT and must be submitted via email to Fran McGraw. To be considered, bidders must complete a mandatory physical site visit, provide a detailed cost breakout, and submit the MTC Bid for Lump Sum Contract form. For bids equal to or greater than $25,000, a bid bond guarantee of 20% is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. This opportunity is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. The project is subject to Construction Wage Rate Requirements, necessitating compliance with prevailing wages and the submission of weekly certified payroll. Award decisions will be based on overall best value. Payment is processed through pay applications using AIA G702 and G703 forms, with a 10 percent retainage held until substantial completion. Final acceptance is contingent upon a successful final inspection and the submission of two complete sets of Operation and Maintenance manuals and product data sheets.
Joliet Job Corps

POSTED

about 4 hours ago

DEADLINE

in 1 day
NAICS: 237310
New
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Environmental Trust Department, Owhi Flats 2026
Solicitation # Owhi-Flats-RFB-2026.pdf
The Confederated Tribes of the Colville Reservation Environmental Trust Department is soliciting bids for the Owhi Flats 2026 project, a firm fixed price construction contract focused on watershed restoration within the Little Nespelem WMU. The primary objectives are to improve water quality, enhance riparian habitats, promote natural water flow, and reduce the impact of open-road density on wildlife. The scope of work requires the contractor to decommission six road segments totaling 3.29 miles, install two tank traps, and transport all removed non-natural materials, such as culverts and fencing, to a COR-approved disposal facility. All activities must adhere to specific Colville Indian Reservation Tribal Law and Order Codes regarding cultural resources, forest practices, water quality, hydraulic practices, fire management, and industrial safety, as well as 43 CFR 10.4 for inadvertent discoveries. This is an Indian Preference set-aside under the Tribal Employment Rights Ordinance (TERO), requiring a minimum of 51 percent of seasonal or project-based employees to be of Indian preference origin. Award will be granted to the lowest, responsive, and responsible bidder who demonstrates technical experience in stream crossings, road cross drainage, and bank stabilization. Bidders must submit a comprehensive packet by October 29, 2026, including a signed bid sheet for the entire project, a detailed work plan with equipment and schedules, TERO certification, a debarment form, and proof of liability insurance of at least 1,000,000 dollars. The Contracting Officer Representative (COR) will oversee material acceptance and work plan approval to ensure compliance with environmental and safety standards.
Confederated Tribes of the Colville Reservation

POSTED

about 10 hours ago

DEADLINE

in 9 days
NAICS: 237310
New
SLED
2026-BID-007
Solicitation # 2026-BID-007
The Police Parking Improvements Project (2026-BID-007) for the City of Moraine, Ohio, involves expanding the parking lot and implementing other site enhancements at the Moraine Municipal Building located at 4200 Dryden Road. The base bid focuses on asphalt and concrete work to expand the parking lot where the existing canopy is located, with an engineer's estimate of $206,000. Additional optional improvements include a wrought iron fence with motorized gates (Alternate 1: $158,500), a dumpster pad and parking relocation (Alternate 2: $21,500), and utility conduits with parking lot lighting (Alternate 3: $54,900). The project is scheduled for a December 10, 2026 award date, with a final completion deadline of June 30, 2027. The contract will be awarded to the bidder offering the lowest and best proposal, based on price, technical compliance, and demonstrated competency via an experience statement. Bidders must submit all proposals electronically via Bid Express by October 22, 2026, including required affidavits, a bid guaranty, and a contract bond. This is a prevailing wage project requiring compliance with Ohio Department of Industrial Relations standards and ADA guidelines for sidewalks and ramps. Work must adhere to ODOT standards for asphalt concrete and ASTM D 1577 for fibers. The contractor is responsible for providing proof of insurance within ten days of the award and must furnish a maintenance bond upon project acceptance.
City of Moraine, OH

POSTED

about 14 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The Department of Defense intends to issue a sole source 8(a) contract to MRM Construction, Inc. for street repair work at Luke Air Force Base in Arizona. This procurement is carried out in compliance with the American Recovery and Reinvestment Act of 2009 to ensure transparency and accountability regarding supplemental appropriations. The project requires the contractor to supply all necessary property, plant, and equipment to repair various streets across the base, with an estimated project value between $1 million and $5 million. The Small Business Administration has accepted this requirement under the 8(a) Small Business Program, facilitating a sole source award to MRM Construction in accordance with federal regulations. The solicitation, identified as F2U3089069A001 and classified under NAICS code 237310, is managed by the 56th Contracting Squadron at Luke AFB. Point of contact information is provided for contracting officers Gabriel C. Groves and Christopher E. Jones. This contracting action reflects the government’s commitment to support small businesses while maintaining critical infrastructure at the base. The announcement was publicly posted on March 19, 2009, indicating the agency’s move toward finalizing the contract under prescribed federal acquisition regulations.

General Info

Sole source 8(a) contract to MRM Construction for $1-5 million street repairs at Luke AFB.

Contract Value

$1,306,686.39

NAICS

237310 - Highway, Street, and Bridge Construction

Place of Performance

Various streets across Luke AFB, AZ, LUKE AFB, AZ, 85309, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4887 56 Cons Cc
Contacts2 people available
OfficeLUKE AFB, AZ, 85309-1217, USA
Office AddressLUKE AFB, AZ, 85309-1217, USA
Contacts
Gabriel C GrovesContracting Officer
Christopher E JonesContracting Officer

Full Description

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RECOVERY -- In compliance with the transparency and accountability requirements associated with the supplemental appropriations provided by the American Recovery and Re-Investment Act of 2009, Pub.L.111-5, this award notice is hereby publicly posted. This contract action was accomplished using other than competitive procedures because a statute exists that expressly authorizes or requires that the acquisition be made from a specific source; specifically a sole source award under the 8(a) Program. Per FAR 6.302-5 a J&A is not required for this award. The contract consists of the following projects to maintain the base streets at Luke AFB, AZ: CLIN 0001 NUEX 95-0377 Maintain Base Streets: $1,036,372.29 CLIN 0002 NUEX 98-1000-3 Repair Corsair Street Phase III: $101,919.51 CLIN 0003 NUEX 98-1000-4 Repair Corsair Street Phase IV: $115,868.83 CLIN 0004 NUEX 95-0310-2 Repair 137th Ave: $52,525.76

More opportunities from Department Of Defense → FA4887 56 Cons Cc

Same awarding agency

NAICS: 335921
New
Federal
56 CS FOC to Flightline and Wx Equipment, Luke AFB
Solicitation # F3YCFA6173AC01
This firm-fixed-price solicitation, number F3YCFA6173AC01, is a 100 percent Small Business set-aside under NAICS 335921 for the engineering, furnishing, installation, and testing of new 12-strand single-mode fiber optic cable at Luke Air Force Base, Arizona. The project involves connecting Radar Approach Control to several critical facilities, including the Air Traffic Control Tower, Base Operations, Command Post, and various flightline and weather equipment such as Localizers, Glide Slopes, TACAN, and GATR, as well as meteorological stations. The installation will utilize a combination of existing manhole and handhole duct systems and direct burial. The contractor is responsible for providing all new, rust-proof, and corrosion-resistant materials, labor, and supervision, as no government-furnished equipment will be provided. The period of performance is not to exceed 180 calendar days, with a requested delivery date of July 1, 2027. Award will be granted to the responsible vendor with the lowest priced, technically acceptable quote, evaluated based on design, a quality control plan, and performance history via the Supplier Performance Risk System. Technical teams must be certified to EFI&T TC Comm FOTS, and supervisors must hold factory certification from equipment manufacturers. All work must comply with strict environmental guidelines regarding hazardous materials and lead-based paint, and personnel must adhere to Department of the Air Force security and base access protocols. Final acceptance is contingent upon successful OTDR and Optical Power Meter testing in accordance with TIA 526-7 and a final project walk-through.
Fiber Optic Cable Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 20 days
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