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, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on October 13, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Repair Weapons Station Housing Sewer Mains

Awarded
FA4418-15-R-0023Federal

Contract Overview

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

Active Opportunities Like This One

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 in North Carolina with a project estimate of 16,690,000 dollars. The scope of work involves the installation of 16,435 linear feet of 20-inch ductile iron force main and extensive upgrades to the Morgans Branch Pumping Station. Key deliverables include the construction of a new wet well and valve vault, the installation of pumps, a generator, odor control equipment, mechanical and electrical systems, and the demolition of existing pumps and piping. The project also encompasses site improvements such as stormwater facilities, fencing, and various paving and restoration activities. The contract will be awarded to the responsible bidder submitting the lowest responsive bid, with specific requirements for the submission of a Good Faith Efforts Form and Table A to meet MBE/WBE participation goals of 10.9 percent for the EPA and 10 percent for the State of North Carolina. Performance and payment bonds, as well as proof of insurance, are required. The project is managed by Willis Engineers, and the contractor will be subject to liquidated damages of 1,000 dollars per day for failure to achieve substantial completion. Payment is processed via Applications for Payment, with funds becoming due 30 days after presentation to the owner. All work must adhere to strict quality standards, including AWWA Specification C-600 for pipelines and NEMA standards for motors.
Don Moorhead Construction, Inc.

POSTED

about 4 hours ago

DEADLINE

in 21 days

AI Contract Overview

Show more

The 628th Contracting Squadron at Joint Base Charleston is issuing a pre-solicitation notice for the repair of housing sewer mains at the Weapons Station in Goose Creek, South Carolina. This project involves the rehabilitation of gravity sewer systems, specifically the relining of approximately 9,065 linear feet of 8-inch diameter pipe using cured in place pipe methods. Additional requirements include reinstating gravity service laterals, performing 20 point repairs, adjusting and coating manholes, replacing frames and covers, and completing necessary paving and erosion control work. This is a Total Small Business set-aside under a Firm-Fixed Price contract with an estimated value between 500,000 and 1,000,000 dollars. The anticipated performance period is 150 calendar days. Selection will be based on trade-off procedures to determine the best value to the government. Prospective bidders must be registered in the System for Award Management and comply with limitations on subcontracting, requiring the prime contractor to perform at least 15 percent of the contract cost. Notably, funds are not currently available, and no award will be made until funding is secured.

General Info

Contract Value

$688,960.2

NAICS

237110 - Water and Sewer Line and Related Structures Construction

Place of Performance

Joint Base Charleston - Weapons Station, GOOSE CREEK, SC, 29445, USA

Set-Aside

NONE

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

5 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline added: Sep 2, 2015. The notice description changed.

Notice updated

Set-aside removed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4418 628 Cons Pk
Contacts2 people available
OfficeJOINT BASE CHARLESTON, SC, 29404-5021, USA
Office AddressJOINT BASE CHARLESTON, SC, 29404-5021, USA
Contacts
Bradley D. NicholsonContract Specialist
Useba FordContracting Officer

Full Description

Show more
THIS IS A PRE-SOLICITATION NOTICE FOR INFORMATION ONLY: THIS IS NOT A REQUEST FOR PROPOSAL This notice is posted in accordance with FAR 5.2 and 36.213-2 Project: Repair Weapons Station Housing Sewer Mains Solicitation Number: FA4418-15-R-0023 The 628th Contracting Squadron at Joint Base Charleston, SC will solicit for the Repair of the Weapons Station Housing Sewer Mains contract at Joint Base Charleston - Weapons Station, Goose Creek, South Carolina. The contract type will be Firm-Fixed Price. This solicitation will be a Total Small Business set-aside. Dollar magnitude for this contract is between $500,000 and $1,000,000. The anticipated performance time is 150 calendar days. The applicable NAICS Code is 237110 and the size standard is $36,500,000. The work to be performed under project number DKGV 11-2057 Repair Weapons Station Housing Sewer Mains, consists of rehabilitation of existing gravity sewer systems as described in the project documents. Rehabilitation methods will include removal and replacement as well as cured in place pipe (CIPP), and incidental related work. The work includes the relining of approximately 9065 L.F. of 8 inch diameter (vitrified clay pipe (VCP) and Truss pipe) gravity sanitary sewer main with cured in place pipe (CIPP); reinstate gravity service laterals, 20 point repair/replacement of approximately 10 L.F. each of 8 inch diameter pipe (VCP, Truss, and polyvinyl chloride (PVC)), 2 manholes adjustments to grade, coating 10 manholes with an approved epoxy coating, replacement of 16 manhole frame and covers, paving repairs, grassing/sodding of disturbed areas, erosion and sediment control and incidental related work. NOTICE TO OFFEROR (S) /SUPPLIER (S): FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS EFFORT. NO AWARD WILL BE MADE UNDER THIS SOLICITATION UNTIL FUNDS ARE AVAILABLE. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER THE CLOSING DATE. IN THE EVENT THE GOVERNMENT CANCELS THIS SOLICITATION, THE GOVERNMENT HAS NO OBLIGATION TO REIMBURSE AN OFFEROR FOR ANY COSTS. NOTE: This requirement is a Total Small Business set-aside; therefore, FAR 52.219-14 Limitations on Subcontracting will apply. The clause requires that the concern perform at least 15 percent (15%) of the cost of the contract, not including the cost of materials, with its own employees. The successful contractor will be selected using Trade-off procedures resulting in the Best Value to the Government. The Government reserves the right to award a contract to other than the lowest price. Evaluation factors will be set forth in Sections L & M of the solicitation. NOTES: (1) The solicitation, specifications and drawings will be available on the website on or about 22 May 2015, at the www.fbo.gov website. (2) Hard Copies of the solicitation will NOT be provided. However, you may download and print the file from the website. (3) There is no fee for this solicitation. (4) A registration page is attached to the FBO website. You are not required to register. However, when you register you will receive notice of any amendments and/or addendums that may be issued to the solicitation. If you have not registered, it will be your responsibility to check the website for any changes to the solicitation. (5) Contractors that are Debarred, Suspended, or Proposed for Debarment are excluded from receiving contracts. Agencies also shall not consent to subcontract with such contractors. Proposals prepared by Debarred, Suspended, or otherwise ineligible contractors are at the risk of expense of the contractor. (6) In accordance with DFARS 252.209-7999, award will not be made to any contractor that has a delinquent tax liability or a felony conviction within the preceding 24 months. (7) All prospective contractors must be registered in the System for Award Management (SAM) system, in order to be eligible for an award. (8) Once the solicitation is posted, it is incumbent upon the interested parties to visit this website frequently for any updates and/or amendments to all documents. Original Point of Contact SSgt Bradley Nicholson, Contract Specialist, Phone (843) 963-5177, FAX (843) 963-2829, e-mail: bradley.nicholson@us.af.mil. Alternate point of contact: Mr. Useba Ford, Contracting Officer, Phone (843) 963-5174, Fax (843)963-2829, e-mail: useba.ford@us.af.mil. Place of Performance Address: Joint Base Charleston - Weapons Station, Goose Creek, SC Postal Code: 29445 Country: USA

More opportunities from Department Of Defense → FA4418 628 Cons Pk

Same awarding agency

NAICS: 236220
New
Federal
Facility Enhancement and Maintenance IDIQ
Solicitation # FA441827R0001
Solicitation FA441827R0001 is a multi-year, Firm Fixed-Price, Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Facility Enhancement and Maintenance services at Joint Base Lindsey Graham, South Carolina. This small business set-aside requirement covers three primary service areas: floor covering removal and replacement, application of protective coatings including painting and water blasting, and miscellaneous like-in-kind repairs to mechanical, electrical, and plumbing systems. The contract structure includes a base ordering period from December 15, 2026, to December 14, 2027, with four subsequent option years and a final six-month extension. Work is performed via individual task orders, and the government intends to award a target of two contracts while establishing an on-ramp pool of up to three additional offerors. The award will be based on a competitive best-value source selection where past performance is considered significantly more important than price. Proposals must be submitted electronically via DOD SAFE by November 5, 2026, and must include a price proposal and past performance information. Technical requirements mandate a Quality Control Manager with at least five years of experience and adherence to Unified Facilities Criteria for protective coatings. Contractors are responsible for providing all labor, materials, and equipment, and must comply with specific security requirements for base access and cybersecurity standards under DFARS 252.204-7012. Invoicing is processed through the Wide Area WorkFlow system, and all work carries a minimum one-year warranty.
Commercial and Institutional Building Construction

POSTED

6 days ago

DEADLINE

in 16 days
View Details
NAICS: 236220
New
Federal
JB Charleston Multiple Award Construction Contract
Solicitation # FA441826R0009
The JB Charleston Multiple Award Construction Contract (MACC) 2.0 is a competitive solicitation (FA441826R0009) set aside for HUBZone and Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract establishes a vehicle for new construction, alteration, repair, and demolition services, as well as design-build capabilities, across various locations including the Air Base, Weapons Station, and other associated sites. The overall contract capacity is 400 million dollars over a period of performance spanning five years and six months, with individual task orders generally valued between 1 million and 30 million dollars. Award decisions are based on a best value tradeoff technique, where past performance is weighted significantly more than price. The evaluation process utilizes a seed project, specifically the repair of Dormitory B.464, to determine pricing. The seed project involves comprehensive renovations and seismic upgrades, including HVAC, plumbing, and electrical improvements. Proposals must be submitted electronically via DoD SAFE, and the current deadline has been extended to October 28, 2026, at 12:00 PM EDT. Contractors are required to adhere to strict quality control and safety standards, including compliance with USACE EM 385-1-1 and the Davis-Bacon Act. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and the submission of performance and payment bonds for each task order. The contract also includes on-ramp and off-ramp procedures to manage contractor performance and maintain competition throughout the contract lifecycle.
Commercial and Institutional Building Construction

POSTED

7 days ago

DEADLINE

in 8 days
View Details

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