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, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on April 5, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RECOVERY--Z--PROJECT NUMBER 35282, Replace Parking Apron Concrete Sections RECONSTRUCT WAAF AIRFIELD PARKING PADS

Awarded
W912CNRFP1066Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 236210
New
Federal
F-15EX 8-Bay Maintenance Hangar Complex-Industry Day
Solicitation # W50S8527H1CU0
The National Guard Bureau is seeking market intelligence for the construction of an aircraft maintenance hangar complex at Selfridge Air National Guard Base in Harrison Township, Michigan. This project supports 21 Primary Aircraft Authorization F-15 EX aircraft and is estimated to have a magnitude between 150 million and 200 million dollars. The scope includes the demolition of buildings 3, 5, 117, and 120, with new parking constructed in the footprints of buildings 117 and 120. The construction may be executed in three phases: Hangar 1, a 2-bay corrosion control and fuel cell hangar; Hangar 2, a 4-bay maintenance hangar; and Hangar 6, a 2-bay munitions and training facility. The project also requires necessary utility and infrastructure upgrades. The government is considering a fixed-price agreement utilizing an Other Transaction Agreement under the authority of 10 U.S.C. 2808a, with funding potentially provided in annual phases of approximately one-third of the total cost. Technical requirements include compliance with DoD antiterrorism and force protection standards, adherence to Air Force and base design standards, and specialized foundations to meet flood plain requirements. Design is anticipated to be 100 percent complete by early 2027. This notice is for planning purposes only and is not a formal solicitation. Interested firms under NAICS code 236210 must provide company details, bonding capacity, and evidence of experience with aviation facilities and constrained-site construction to the designated points of contact by the response deadline of December 1, 2026.
W7NF Uspfo Activity Miang 127

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 236210
New
SLED
Facilities & Parks New Supply Warehouse Building
Solicitation # ITB FM 04-27
The Board of County Commissioners of Okaloosa County, Florida, is soliciting bids under ITB FM 04-27 for the construction of a new 9,000 square foot metal supply warehouse for the Facilities and Parks Department located at 5489 Old Bethel Road in Crestview. The project involves comprehensive site preparation and construction, including the installation of energy-efficient HVAC systems, electrical and plumbing work, and telecommunications wiring. All work must comply with the 2023 8th Edition Florida Building Code, ADA standards, and OSHA regulations, with specific structural requirements to withstand 160 MPH ultimate wind speeds. A fire alarm system is explicitly not required for this project. Bids must be submitted electronically via OpenGov by November 4, 2026, at 3:00 pm CST. The contract will be awarded to the responsive and responsible vendor with the lowest bid, though the County reserves the right to negotiate the most advantageous agreement. The selected contractor must provide a dedicated project manager and furnish both bid and performance bonds. The project timeline is 12 months from the notice to proceed. Payment will be processed through the County Finance Office in accordance with the State of Florida Local Government Prompt Payment Act, contingent upon annual appropriation. For projects involving federal grant funding, contractors must be registered in SAM.gov and comply with Buy America and Trafficking Victims Protection Act requirements.
Facilities & Parks

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Contract Value

$118,947.9

NAICS

236210 - Industrial Building Construction

Place of Performance

HI

Set-Aside

NONE

Awardee

NAN INC

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

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → 0413 Aq Hq Rco-Hi
ContactsNo contacts available
OfficeFORT SHAFTER, HI, 96858-5025, USA
Office AddressFORT SHAFTER, HI, 96858-5025, USA
ContactsNo contact information available

Full Description

Show more
RECOVERY - PER FAR 5.7 THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY; THEREFORE FAR 5.203 DOES NOT APPLY. THIS OPPORTUNITY WAS AVAILABLE ONLY TO CONTRACTOR(S) UNDER THE CURRENT CONTRACT NUMBER(S): W912CN-10-D-0002 SAN; W912CN-10-D-0003 SHIROMA; W912CN-10-D-0004 NAN; W912CN-10-D-0005 LYZ THIS NOTICE IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY. This opportunity is available only to contractors that currently hold a Job Order Contract (JOC) Indefinite Delivery Indefinite Quantity (IDIQ) for various installations in the State of Hawaii (Oahu, Hawaii (Big Island), and Maui), under the jurisdiction of the Directorate of Public Works (DPW).

More opportunities from Department Of Defense → 0413 Aq Hq Rco-Hi

Same awarding agency

NAICS: 811310
New
Federal
US Army Hawaii Dining Facilities’ Large Equipment Preventative Maintenance & Repair Services
Solicitation # W912CN-27-Q-A009
The Regional Contracting Office Hawaii is soliciting a firm-fixed-price requirements contract for preventive maintenance, routine and emergency repairs, and general maintenance of large kitchen equipment at US Army Hawaii Dining Facilities. The scope of work covers installations on the islands of Oahu and the Big Island, specifically including the Pohakuloa Training Area. The contract is structured with one base year and four option years, with a total period of performance extending from December 15, 2026, through December 14, 2031. This acquisition is a 100% set-aside for small businesses, specifically targeting Women-Owned Small Businesses. Award will be based on the best value using a comparative evaluation method. The government will assess technical capability, the qualifications of key personnel—requiring a Project Manager and Alternate Project Manager with five years of relevant experience—and total evaluated price. To be considered acceptable, quoters must provide a technical capability narrative, required resumes, and a fixed hourly repair labor rate compliant with Service Contract Labor Standards. All quotes, including signed SF 1449 and SF 30 forms and required technical documentation, must be submitted electronically to the contract specialist by November 30, 2026, at 10:00 AM HST.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
New
Federal
Postage Support Services for the 9th Mission Support Command (MSC)
Solicitation # W912CN-27-M-CU01
The 413th CSB, RCO-Hawaii intends to establish a sole-source Blanket Purchase Agreement under the authority of 10 U.S.C. 3204(a)(1) to provide Personal Computer (PC) Postage Support Services for the 9th Mission Support Command (MSC). This effort covers five key locations within the Pacific Area of Responsibility, including remote reserve centers in American Samoa, Guam, and Saipan. The objective is to implement cost-effective postage management systems, including all necessary hardware and software, to enable the printing of postage and shipping labels via Dymo or standalone desktop printers. The solution must utilize a centralized automated system to track postal spending through client access codes and provide consolidated reporting on a daily, weekly, monthly, quarterly, and annual basis, with rate calculations adhering to USPS standards. The tentative period of performance consists of a 10-month base period followed by three 12-month options. To ensure network security, the solution must present no vulnerability to NIPRNET networks and comply with DOD security parameters, including Common Access Card (CAC) authentication. Administrative requirements include the mandatory use of Wide Area Work Flow – Receipt and Acceptance (WAWF-RA) with the 2-in-1 invoicing option, and the vendor must provide one consolidated master invoice for all five locations. Additionally, the contract requires a non-appropriation of funds clause under the GSA agreement to allow for the cancellation of software agreements without penalty if a reserve center closes. All shipments must be clearly marked with the full contract number to facilitate timely receiving reports.

POSTED

3 days ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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