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, September 30 at 2:00 PM EDT

Register Free →

Repair Taxiway Alpha & Bravo - North Auxiliary Airfield

Active
FA441826R0016Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FA4418 628 Cons PkView Agency

NAICS

237310 - Highway, Street, and Bridge ConstructionView NAICS

Place of Performance

North, SC, 29112, USA

Set-Aside

SBA

Documents

(1)

Sources+Sought+Repair+Taxiways+Alpha+and+Bravo+North+Auxiliary+Airfield+20260918.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4418 628 Cons Pk
Contacts2 people available
OfficeJB LINDSEY GRAHAM, SC, 29404-5021, USA
Organization / Agency
Department Of Defense → FA4418 628 Cons Pk
View Agency Profile
Office AddressJB LINDSEY GRAHAM, SC, 29404-5021, USA

Full Description

Show more

THIS IS A SOURCES SOUGHT NOTICE FOR INFORMATION ONLY: THIS IS NOT A REQUEST FOR PROPOSAL


This notice is posted in accordance with RFO 5.2


Project: SBML 1052018


Repair Taxiways Alpha & Bravo
North Auxiliary Airfield - North, SC 


Solicitation Number: FA441826R00XX


The 628th Contracting Squadron at Joint Base Lindsey Graham, SC is seeking capabilities packages from potential sources for planning purposes for the Repair Taixway Alpha & Bravo at Joint Base Lindsey Graham - NAAF, North, South Carolina


This sources sought is for planning purposes only. Relevant performance includes performance of multi-discipline efforts involving mill and overlay of pavement, concrete work, striping, joint sealing, airfield lighting, and incidental related work that are similar or greater in scope, magnitude, and complexity than the effort described in this solicitation (Airfield Paving).The work shall be located at North Auxiliary Airfield in North, South Carolina. 


Dollar magniture of this requirement is between $1,000,000.00 and $5,000,000.00. The NAICS Code assigned to this acquisition is 237310 - Highway, Street, and Bridge Construction with a Size Standard of $45,000,000.00

Similar Contracts

Same NAICS industry code

NAICS: 237310
New
Federal
Bonneville Lock and Dam - Navigation Lock 1 Bridge Replacement
Solicitation # W9127N26BA024
Solicitation W9127N26BA024 is a total small business set-aside for the replacement of the Navigation Lock 1 Bridge at the Bonneville Lock and Dam in Cascade Locks, Oregon. The project involves replacing the existing bridge with a new single-span steel girder bridge featuring a concrete deck, two travel lanes, and a sidewalk. The scope includes partial demolition of the existing bridge, construction of approach roadways, and the installation of a concrete stub abutment anchored into rock and a concrete abutment supported by drilled shafts. Due to the requirement that vehicular access remain open throughout construction, the project will likely be executed in phases. Additional technical requirements include lead and asbestos removal, working within environmental and seasonal restrictions, and performing barge crane lifting near high-voltage power lines. The procurement is managed by the USACE Portland District, with a project magnitude estimated between 10 million and 25 million dollars. Following several amendments, the solicitation closing date was extended to October 8, 2026. Bids must be submitted electronically in PDF format to the designated points of contact, as hard copies will not be accepted. Site visit attendees must be U.S. citizens and possess a Real ID for access. The contract includes specific regulatory requirements, such as the use of a professional archaeological monitor during ground disturbance and strict adherence to employment eligibility verification via Form I-9. Foreign contracting parties are subject to a 2 percent Federal excise tax withholding unless specific IRS documentation is provided.
W071 Endist Portland

POSTED

about 6 hours ago

DEADLINE

in 20 days
View Details
NAICS: 237310
New
Federal
ID FLAP ADA 2019(1), Western Heritage Byway - Swan Falls Road
Solicitation # 69056726R000010
This contract opportunity is issued under the Idaho, Montana, and Surrounding Areas MATOC IDIQ vehicle for a federally funded transportation project along the Western Heritage Byway – Swan Falls Road, located approximately seven miles south of Kuna, Idaho. The work involves comprehensive highway improvements including shoulder widening, paving, signage installation, parking lot enhancements, and culvert replacements over a stretch of up to 8.5 miles. The project is structured with four separate bid schedules, but only one will be awarded under a Firm-Fixed-Price task order. Estimated value ranges between $5 million and $10 million, with a tentative solicitation date in summer 2026 and planned completion by summer 2027. Performance is governed by the Federal Highway Administration’s Standard Specifications for Construction of Roads and Bridges (FP-24), along with FLH Standards 619-3 and 635-1, which dictate material, construction, and traffic control requirements. Detailed plans, including permanent traffic control layouts and pavement marking details, are available as attachments. The contract will be administered by the Western Federal Lands Division of the Department of Transportation, based in Vancouver, Washington, with inquiries directed to the contracting office. Only prequalified IDIQ contractors eligible under the MATOC program may respond, and interested parties must register on SAM.gov to access the Interested Vendors List. No evaluation factors, contract clauses, representations, certifications, or detailed pricing structure beyond the estimated range have been published at this pre-solicitation stage. Notification of solicitation posting is available by following the opportunity on SAM.gov.
690567 Western Federal Lands Division

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 237310
New
Federal
New Fort Bliss Paving IDIQ Contract
Solicitation # W911SG27BA002
The Mission and Installation Contracting Command (MICC) Fort Bliss is soliciting a single award, firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) construction contract for the repair, reconstruction, and maintenance of paving infrastructure. The scope of work covers Fort Bliss, Texas, and surrounding areas, including training areas in Dona Ana and Otero counties of New Mexico. This requirement is a 100% competitive set-aside for 8(a) certified firms under NAICS code 237310, with an estimated magnitude exceeding 10 million dollars. The contract structure consists of a twelve-month base year and four twelve-month option periods, with the government reserving the right to unilaterally exercise each option. The contractor is responsible for providing all supervision, labor, materials, and equipment necessary to complete various task orders, which range in value from 2,000 to 3 million dollars. A key requirement is the provision of a non-subcontracted Superintendent who must be a direct employee of the prime contractor and present at all times during work. Technical specifications are governed by Unified Facilities Guide Specifications (UFGS) and state standards from TxDOT and NMDOT, covering asphalt and concrete paving, earthwork, storm drainage, and traffic signage. Bidders must provide a bid guarantee of 20% of the bid price or 3 million dollars, whichever is less, along with performance and payment bonds equal to 100% of the original contract price. All work must comply with Davis-Bacon Act wage determinations and federal safety and environmental regulations.
W6QM Micc-Ft Bliss

POSTED

about 6 hours ago

DEADLINE

in 6 days
View Details
NAICS: 237310
New
SLED
South Tahoe Greenway - Upper Truckee River Bridge at Johnson MeadowThe South Tahoe Greenway Upper Truckee River Bridge at Johnson Meadow project is a construction initiative led by the El Dorado County Department of Transportation in South Lake Tahoe, California. The project involves the construction of a Class 1 shared-use path, featuring a bridge crossing over the Upper Truckee River, boardwalks, signage, and drainage improvements. These efforts are designed to enhance infrastructure while implementing erosion control and water quality measures to reduce the discharge of pollutants and sediment into the river. To facilitate this, the Tahoe Resource Conservation District will provide the County with a short-term license agreement and permanent easements for the affected parcels. The project has undergone environmental review under the California Environmental Quality Act, with the El Dorado County Board of Supervisors adopting a Mitigated Negative Declaration on November 5, 2024, determining that the project will not have a significant environmental effect. A subsequent Notice of Determination was issued by the Tahoe Resource Conservation District on August 10, 2026, confirming that no additional mitigation measures are required. Project administration is managed by Senior Civil Engineer Donaldo Palaroan and Restoration Program Manager Andrew Schurr, with the work categorized under NAICS code 237310 for highway and street construction.
El Dorado County

POSTED

about 11 hours ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → FA4418 628 Cons Pk

Same awarding agency

NAICS: 236220
New
Federal
JB Charleston Multiple Award Construction Contract
Solicitation # FA441826R0009
Solicitation FA441826R0009 is a competitive HUBZone and SDVOSB business set-aside for a Multiple Award Construction Contract (MACC) to support the construction program at Joint Base Charleston, South Carolina. The contract encompasses various locations, including the Air Base, Weapons Station, and Defense Fuel Supply Point, and provides emergency support for Seymour Johnson and Shaw Air Force Bases. The scope of work includes new construction, alteration, repair, and demolition of buildings, structures, roads, grounds, and utilities, as well as design-build services. The maximum contract value for all task orders is 400 million dollars over a period of five years and six months, with an initial base period and four subsequent option periods extending through June 2032. The government will utilize a Best Value Source Selection process using a subjective tradeoff technique, where past performance is significantly more important than price. Proposals are evaluated based on a seed project, the Repair of Dormitory B.464, and must be submitted electronically via DoD SAFE by September 21, 2026. Awardees must adhere to strict quality control and safety standards, including the submission of a Contractor Quality Control Plan within 30 days of award and compliance with USACE EM 385-1-1. Administrative requirements include electronic invoicing through the Wide Area Workflow system and the use of specific government forms for submittal and RFI tracking. Amendment 001 updated the pre-proposal questions deadline to August 20, 2026, with answers to be posted to SAM.gov by August 27, 2026.
Commercial and Institutional Building Construction

POSTED

about 6 hours ago

DEADLINE

in 26 days
View Details
NAICS: 333248
New
Federal
FY26 437 MXS Rollover Flexi Flatbed Decal Applicator Table
Solicitation # FA441826Q0099
Solicitation FA441826Q0099 is a firm-fixed-price requirement for the turnkey delivery, on-site assembly, and setup of one brand-name Rollover Flexi Flatbed Applicator Table for the 437th Maintenance Squadron at Joint Base Lindsey Graham, South Carolina. The equipment, specifically a height-adjustable model measuring 5.1 ft x 11.1 ft, is required to support the application of decals and identification markings on C-17 Globemaster III aircraft. Technical specifications include a Rollover Long Reach Cutter with a cleaning path width of 28 to 40 inches, heat-assisted rollers, and an under-light table. The contractor must provide a one-year manufacturer warranty along with all necessary operator, maintenance, and parts manuals. This procurement is designated as a 100% Total Small Business Set-Aside, specifically targeting Women-Owned Small Businesses. Delivery is required within 90 calendar days from the date of award, with a performance period for setup of 30 days following delivery. Evaluation for the award is based on several project plans, with the Project Management Plan being the most critical factor, followed by the project schedule, budget, communication, and change control plans. Payment will be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and shipment labeling for high-value equipment.
All Other Industrial Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 334290
New
Federal
L3Harris PRC-163 Radios
Solicitation # FA441826Q0101
Solicitation FA441826Q0101 is a total small business set-aside under NAICS code 334290 for the procurement of two L3 Technologies, Inc. (L3 Harris) brand-name AN/PRC-163 dual-channel handheld radio systems (P/N: RF-335M-HH001) and associated cables. These systems are required by the 437th Operations Support Squadron to address an operational gap in secure ground-to-air communications for drop zone control operations involving C-17A and other tactical airframes. The brand-name restriction is justified by the need for NSA-certified equipment supporting specific proprietary waveforms. The contract is anticipated to be a firm-fixed-price purchase order with a performance period of 379 calendar days after receipt of order, with delivery to Joint Base Charleston, South Carolina. Offers are evaluated based on price, which is ranked from lowest to highest with a reserve for price realism, and past performance, which is graded on a scale of 1 to 5 based on recency, relevance, and scope. While companies without past performance are not penalized, they will be rated lower than those with a strong history. All offerors must be registered in the System for Award Management and submit their quotes electronically by September 23, 2026. Invoicing and payment will be processed through the Wide Area WorkFlow system. The acquisition incorporates various FAR and DFARS clauses, including prohibitions on certain telecommunications equipment and Buy American requirements.
Other Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 238150
New
Federal
FY 26 NNPTC Mural Protectors Installation Service, Joint Base Lindsey Graham (JB LG), SC
Solicitation # FA441826Q0091
Solicitation FA441826Q0091 is a firm fixed price requirement for the Naval Nuclear Power Training Command at Joint Base Lindsey Graham, South Carolina, to procure and install six heavy-duty, transparent protective coverings for custom murals in high-traffic BEQ lounges. The objective is to shield the artwork from vandalism, scratches, and accidental impacts while maintaining optical clarity. The materials must be UV-resistant, feature an anti-glare or non-reflective finish, and be composed of high-impact resistant materials such as architectural-grade polycarbonate, Lexan, or heavy-duty acrylic, all while complying with DoD and NFPA fire safety standards. The protectors must be sized to cover murals measuring approximately 7 inches in height by 14 feet in width. The acquisition was originally a small business set-aside for women-owned small businesses but was changed to full and open competition via amendment 0002. The final deadline for the submission of offers was extended to September 18, 2026, at 2:00 PM EDT. Award will be based on a lowest-price technically acceptable approach, where technical capability is evaluated on a pass/fail basis. Payment will be processed in arrears via DFAS Electronic Funds Transfer using the Wide Area Work Flow system. Contractors are required to provide valid identification and vehicle registration for base access and must remove all packaging materials from the premises daily.
Glass and Glazing Contractors

POSTED

2 days ago

DEADLINE

in 1 minute
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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