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This Government Contract opportunity from Department Of Defense was posted on May 13, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Renovate Restrooms Bldg 25 3rd Floor

Awarded
W911PT-19-R-0012Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238390
New
Federal
J065--RFQ - INSTALL LEAD BASED LINERS - 544 Columbia SC, 29209
Solicitation # 36C24727Q0036_0001
Solicitation 36C24727Q0036 is a request for a one-time service to supply and install lead-based liners in the Dental Clinic at the WJB Dorn VA Medical Center in Columbia, South Carolina. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contractor is responsible for furnishing all labor, travel, equipment, and materials to install 1/16 inch lead-lined boards on a wall area of approximately 101 to 252 square feet, reaching a maximum height of 7 feet. The scope of work requires a Level 4 drywall finish per ASTM C840 and adherence to ASTM C1396/C1396M specifications for the liners. While the contractor must ensure seams and penetrations are shielded and follow OSHA guidelines, the VA is responsible for demolition, ICRA requirements, painting, and final radiation shielding testing. The period of performance shall not exceed three months from the date of award, with work tentatively scheduled from 6:00 p.m. to midnight, Sunday through Friday, excluding federal holidays. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating technical capability and total evaluated price. Offerors must provide a detailed technical approach, proof of OSHA and EPA compliance, and necessary licenses for handling lead-based materials. Invoicing is to be submitted electronically via the Tungsten Network after completion and inspection approval. Contractor personnel are required to check in and out at the Engineering Control Center and must maintain a secure worksite, removing all debris daily.
247-NETWORK Contract Office 7 (36C247)

POSTED

4 days ago

DEADLINE

in 3 days

General Info

Contract Value

$230,855

NAICS

238390 - Other Building Finishing Contractors

Place of Performance

NY

Set-Aside

NONE

Award Issued Date

Documents

8

9PW009 Renovate Restrooms Building 25 SOW

PDF, High priority: read this firstsow
High

Amendment 0001 to Solicitation W911PT-19-R-0012

PDF, High priority: read this firstamendment
High

General Decision Number NY190002 - New York Wage Determination

PDF, High priority: read this firstwage-determination
High

Section 09 90 00 - Interior Paints and Coatings

PDF, High priority: read this firstspecifications
High

Section 26 51 00 - Interior Lighting (120V Fluorescent)

PDF, High priority: read this firstspecifications
High

Solicitation W911PT19R0012

PDF, High priority: read this firstrfp
High

Waterviet Arsenal Building #23 Bathrooms Drawing Index and General Notes

PDF, High priority: read this firstspecifications
High

Watervliet Arsenal - Section 09 29 00 Gypsum Board

PDF, High priority: read this firstspecifications
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Apr 23, 2019 to Apr 30, 2019.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc Wva
Contacts1 person available
OfficeWATERVLIET, NY, 12189-4050, USA
Office AddressWATERVLIET, NY, 12189-4050, USA
Contacts
Laurie B VromanContract Specialist

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Solicitation # W911PT27QA009
Solicitation W911PT27QA009 is a firm fixed price request for a single award for the procurement of 77 rough machined breechblock forgings for the 105mm M20, conforming to drawing number 12591138, Rev B. The project is managed by the ACC Watervliet Arsenal and falls under NAICS code 332111. To be eligible for award and to retrieve necessary drawings, offerors must maintain an active registration in the System for Award Management and be certified in the Joint Certification Program. All inquiries must be submitted via email, as phone inquiries are not permitted. The contract requires the delivery of hardware and specific contract data per DD Form 1423. Depending on the line item, first article approval may be required, involving the destructive testing of one breechblock for mechanical properties and the submission of two units for 100 percent inspection. The first article test report must be submitted within 120 calendar days of the contract date, with production quantities due 60 days after first article approval or 150 days after receipt of order. Award will be granted to the lowest evaluated offer that meets all responsibility and risk assessment criteria. All shipments are FOB Destination to Watervliet Arsenal, and invoicing must be processed through the Wide Area WorkFlow system.
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POSTED

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DEADLINE

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U.S. Army Contracting Command – Watervliet Arsenal (ACC-WVA) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)
Solicitation # W911PT26SC001
The U.S. Army Contracting Command – Watervliet Arsenal (ACC-WVA) has issued solicitation W911PT26SC001, a Commercial Solutions Opening (CSO) open continuously until September 30, 2027. This competitive solicitation seeks innovative commercial products, technologies, and services to modernize the Organic Industrial Base (OIB) for Watervliet Arsenal and Benet Laboratories. The primary objective is to integrate manufacturing resources across the enterprise, focusing on linking legacy analogue systems with digital systems, expanding modeling and simulation, and improving the delivery of materiel to soldiers. The CSO is structured around specific Areas of Interest (AoIs) that address diverse needs, including advanced cannon technology, electronic access control systems, electrical infrastructure improvements, automated manufacturing for cannon components, and facility conversions. The acquisition process follows a multi-phased approach consisting of a written solution brief, an optional presentation or pitch, and a final request for a Commercial Solution Proposal (CSP). Evaluation is based on responsiveness, technical merit, uniqueness, and price reasonableness. Successful responses may result in fixed-price contracts awarded under FAR Part 12 Commercial Item Procedures. Eligible participants include traditional and non-traditional business entities, including small businesses and foreign-owned businesses, provided they maintain an active SAM registration and a Unique Entity ID. All submissions must remain unclassified and are evaluated individually against the specific requirements of the applicable Area of Interest.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

5 days ago

DEADLINE

in 12 months
View Details
NAICS: 321920
New
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Cannon Containers for the Watervliet Arsenal
Solicitation # W911PT27QA008
Solicitation W911PT27QA008 is a total small business set-aside for the procurement of 30 cannon containers for the 105mm M20, to be delivered to the Watervliet Arsenal in Watervliet, New York. The requirement is split into two line items of 15 units each, with the first item requiring a first article submission and the second item waiving it. All containers must be manufactured according to Drawing 11580213 and include PM compliant wood certifications. The government intends to award a firm fixed price purchase order to the offeror providing the lowest evaluated bid that meets all material and responsibility criteria. This is an all-or-none acquisition, meaning offers for less than the total quantity will not be considered. The contractor is responsible for all transportation costs under FOB Destination terms. Delivery for the second line item is required within 60 calendar days following the approval of the first article test. Technical compliance is mandatory, and the government may conduct plant visits or preaward surveys to verify capabilities. Required documentation includes contract data per DD Form 1423 and specific inspection results via WVA Form 702-61-R and DD Form 1222. The contract incorporates strict cybersecurity and safeguarding requirements under DFARS 252.204-7012 and requires the use of the Wide Area WorkFlow system for electronic invoicing. Access to the export-controlled Technical Data Package requires an active JCP record and a current DD Form 2345.
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POSTED

6 days ago

DEADLINE

in 9 days
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