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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 10, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Replace faulty pump assembly

Closed
F1R31A2355A001_Replace_faulty_pump_assemblyFederal

Contract Overview

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

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NAICS: 237110
New
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Solicitation 36C24626B0031 is a firm-fixed-price sealed bid invitation for Project 658-23-108, which entails correcting stormwater drainage at the Salem VA Medical Center in Salem, Virginia. The project is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 237110. The estimated magnitude of construction is between $10,000,000 and $20,000,000, with a performance period of 450 calendar days from the issuance of the Notice to Proceed. The scope of work includes general construction and utility work, specifically requiring the installation and 24/7 operation of a dewatering system and the use of flowable fill for backfilling in designated areas. The award will be made to an eligible SDVOSB that meets specific qualification criteria, including the completion of three projects of similar complexity and value within the last three years and a clean record regarding EPA and OSHA asbestos regulations. The prime contractor is required to perform at least 15% of the construction work. Bidders must be registered in the System for Award Management (SAM) and provide a bid guarantee of at least 20% of the bid price, capped at $3,000,000. Following several amendments, the final bid submission deadline is November 10, 2026, at 5:00 PM EST. Required submission documents include a signed SF 1442 offer page, an SF 24 bid bond, and a signed VAAR 852.219-75 Certificate of Compliance.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 2 hours ago

DEADLINE

in 21 days
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 construction of 16,435 linear feet of new 20-inch ductile iron force main and comprehensive upgrades to the Morgans Branch Pumping Station. Key infrastructure improvements include the installation of a new wet well, valve vault, and associated appurtenances, as well as the demolition of existing pumps and piping. The contractor is responsible for delivering a fully operational station featuring mechanical and electrical systems, including pumps, a generator, and odor control equipment, along with new gravity sewers and manholes. The contract is a small business set-aside and will be awarded to the responsible bidder submitting the lowest responsive bid. Bids must be submitted using the EJCDC C-410 form and include a bid bond, evidence of signing authority, and MWBE compliance documentation. Performance and payment bonds are required upon award. Project administration follows EJCDC standard general and supplementary conditions, with payments processed monthly via applications for payment reviewed by the Engineer. Final acceptance is contingent upon a substantial completion inspection, the resolution of a punch list, and a final inspection conducted by the Owner, Contractor, and Engineer.
Don Moorhead Construction, Inc.

POSTED

about 8 hours ago

DEADLINE

in 20 days

General Info

NAICS

237110 - Water and Sewer Line and Related Structures Construction

Place of Performance

Dyess AFB, ABILENE, TX, 79607, USA

Set-Aside

SBA

Documents

1

%5BUntitled%5D.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4661 7 Cons Cd
Contacts1 person available
OfficeDYESS AFB, TX, 79607-1581, USA
Office AddressDYESS AFB, TX, 79607-1581, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation, F1R31A2355A001, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-12. This procurement is a 100% Small Business Set-Aside utilizing NAICS code is 237110 and the small business size standard is $33.5 M. The following commercial services are requested in this solicitation; Replace faulty pump assembly on pump #4 in Building 9199, QTY: 1 Ea. Period of Performance is 30 days ADC. FOB: Destination for delivery to 7 CES/LOGISTICS FLIGHT, 734 Third St., DYESS AFB, TEXAS 79607. The following provisions and clauses apply to this acquisition: The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. Quotes will be evaluated and awarded to the offeror with the lowest price technically acceptable. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, offerors must be registered in the Online Representations and Certifications system at http://www.sam.gov. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following clauses cited are applicable to this solicitation: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. FAR 52.232-33, Payment by Electronic Funds-Central Contractor Registration. The clause at DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders; DFARS 252.225- 7001, Buy American Act and Balance of Payment Program. All firms must be registered in the System for Award Management database @ www.sam.gov. All quotes must be sent to A1C Colleen M. Toman at : Fax 325.696.8676; e-mail colleen.toman@dyess.af.mil; or mail directly to 7 CONS, 381 Third St, Dyess AFB TX 79607 . Quotes are required to be received no later than 2:00 PM CST, Friday, 18 January 2013.

More opportunities from Department Of Defense → FA4661 7 Cons Cd

Same awarding agency

NAICS: 238120
New
Federal
Airfield Blast Shield
Solicitation # FA466126R0008
Solicitation FA466126R0008 is a 100% Small Business Set-Aside invitation for bid for the fabrication and erection of new blast deflector fences for B1-B bombers at the South Apron of Dyess Air Force Base, Texas. The project has an estimated magnitude between 1 million and 5 million dollars. The required deflectors must be curved, non-perforated, galvanized, and corrugated, with the Lynnco Type GS-20-2 serving as the technical standard. These structures must be capable of withstanding 30,000 lbs of thrust from a B1-B engine nozzle at a minimum distance of 90 feet, enduring temperatures of approximately 1400 degrees Fahrenheit and velocities of 900 MPH. All work must comply with the International Building Code, National Fire Codes, Unified Facilities Criteria, and other applicable federal, state, and local regulations. The contract is divided into a base bid for five deflectors with a 60-calendar day performance period and an option for two additional deflectors with a 14-calendar day performance period. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating technical narratives for feasibility and the ability to recover from schedule slippages exceeding 5 percent. Contractors are required to provide performance and payment bonds, adhere to Davis-Bacon Act wage determinations, and follow strict airfield safety and security protocols, including the use of designated haul routes and escorts for restricted area access. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Structural Steel and Precast Concrete Contractors

POSTED

4 days ago

DEADLINE

in 7 days
View Details

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