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This Government Contract opportunity from Department Of Defense was posted on June 21, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Z2--Other Warehouse Buildings, REPAIR OR

Awarded
SP330018B0004Federal

Contract Overview

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

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NAICS: 238290
New
Centennial JCC Panic Hardware Services (Electrical Room Egress Doors)
Solicitation # Panic Hardware (Electrical Room Egress Doors)
Management & Training Corporation is soliciting bids for the installation of commercial-grade panic hardware on electrical room egress doors at the Centennial Job Corps Center in Nampa, Idaho. The project requires the contractor to bypass internal lock mechanisms and install Grade I panic bars, exterior trim, rim cylinders, strikes, and door closers at five specific locations: the B-Cafeteria, CM-Men's Dorm, CW-Women's Dorm, D-Recreation, and F-Vocational. All work must comply with NEC 2023 Article 110.26(C)(3), NFPA 101 Life Safety Code, and the Americans with Disabilities Act. Performance requirements include a site survey to verify door dimensions and fire ratings, followed by a minimum of 10 consecutive cycle tests to ensure fail-safe operation. This is a fee-for-service subcontracting opportunity set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Bidders must submit a lump sum price and individual pricing per deficiency by December 1, 2026. Required submission documents include a bid sheet, a completed supplier packet with a W-9 and self-certification form, and three references for projects of similar scope. The contract is subject to various federal regulations, including FAR 52.222-4 for work hours and safety, and prevailing wage rates for building construction in Canyon and Gem Counties, Idaho, as specified in General Decision Number ID20250106. Final acceptance is contingent upon inspection by MTC at the designated point of delivery.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 5 hours ago

DEADLINE

in about 1 month
NAICS: 238290
New
SLED
Pauma Security Gate
Solicitation # 2026-27-06
Solicitation 2026-27-06 for the Valley Center Pauma Unified School District involves the fabrication and installation of automated, keypad-entry hinging steel security swing gates at entry and egress driveways in Valley Center, California. The project requires two powder-coated steel double swing gates, each 18 feet wide by 5 feet tall, and explicitly prohibits the use of chain link options. Key technical components include a mounted Knox switch with Fire Department filing, two entry remotes, gate hold timers, a mounted strobe detector for emergency vehicles, and a keypad similar to the Door King 1506-086. The contract value is capped at 1,000,000 dollars, and the award will be granted to the lowest responsive and responsible bidder. Eligible bidders must hold a California contractor's license C13 or C-61/D28 and comply with prevailing wage requirements and Department of Industrial Relations registration. The project mandates a payment bond for 100 percent of the total bid price and a DVBE participation goal of at least 3 percent. Required submissions include a comprehensive bid packet featuring non-collusion affidavits, Iran Contracting Act certification, and fingerprinting certifications. Performance must be coordinated with the Director of Maintenance and Operations, with work hours restricted to 7:00 am to 5:00 pm, Monday through Friday. Additionally, contractors must adhere to strict hazardous material standards and California Air Resources Board compliance, with the district maintaining the right to terminate the agreement upon 30 calendar days written notice.
Valley Center Pauma USD

POSTED

about 13 hours ago

DEADLINE

in 5 days
NAICS: 238290
New
SLED
Districtwide Elevator And Wheelchair Lift Service, Preventive Maintenance, And Repairs Maintenance Services
Solicitation # 27.004
The Hayward Unified School District is soliciting bids under solicitation number 27.004 for districtwide elevator and wheelchair lift service, preventive maintenance, and repairs. The selected contractor will be responsible for the systematic examination, maintenance, and repair of all owned or leased systems, including hydraulic, electrical, and mechanical components, to ensure they remain in safe and usable condition. This contract requires the provider to hold an active C-11 Elevator Contractor license from the State of California and comply with all local and state codes, including Title 24 of the California Code of Regulations. The award will be granted to the lowest responsive and responsible bidder based on the rates provided in the bid form. Performance of regular services typically occurs Monday through Friday during standard business hours, while emergency repairs must be available 24 hours a day, seven days a week. The contractor must provide a bid bond of at least 10 percent of the bid amount and subsequently provide payment and performance bonds upon award. Invoicing is conducted monthly, with a requirement that authorized materials be invoiced at no more than 15 percent above the vendor's cost. Key compliance requirements include paying prevailing wages per the California Labor Code, submitting to fingerprinting and felony conviction certifications, and maintaining a minimum one-year warranty on work. All contracts are governed by the laws of the State of California.
Hayward Unified School District

POSTED

about 15 hours ago

DEADLINE

in 20 days

AI Contract Overview

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Solicitation SP330018B0004 is a small business set-aside construction project issued by the Department of Defense DLA Distribution for the repair of warehouse buildings. The project specifically focuses on the roof replacement of Building 57 Section 1 at the DLA San Joaquin site in Tracy, California. The scope of work includes thermal scanning, insulation replacement, the installation of a Duro-Last PVC membrane roofing system, flashing updates, and the replacement of approximately 200 square feet of deteriorated steel deck. The estimated magnitude of construction is between 1 million and 5 million dollars, with a required performance period of 120 calendar days and a 20-year NDL warranty. The procurement process includes strict compliance requirements, including adherence to USACE EM 385-1-1 safety standards and Davis-Bacon Act wage determinations for labor classifications in California. Bidders are required to provide standard federal bonds, including bid, performance, and payment bonds. The solicitation was managed through the New Cumberland, Pennsylvania office, with multiple amendments issued to clarify material specifications, correct the project location, and respond to vendor inquiries regarding the statement of work.

General Info

Contract Value

$513,094.59

NAICS

238290 - Other Building Equipment Contractors

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

11

General Decision CA180029 - Construction Wage Determination

PDF, High priority: read this first75 pages · wage-determination
High

Project #P.2018.00287 - Revised SOW Roof Bldg 57 Section 1

PDF, High priority: read this first9 pages · sow
High

SP330018B0004_A0003 Amendment

PDF, High priority: read this first1 page · amendment
High

SP330018B0004 Amendment 0001

PDF, High priority: read this first3 pages · amendment
High

SP330018B0004 Amendment 0002

PDF, High priority: read this first2 pages · amendment
High

SP3300-18-B-0004 - Construction Solicitation

PDF, High priority: read this first35 pages · rfp
High

Section J - List of Attachments

PDF, Low prioritysupporting-documents
Low

SF24 Bid Bond - SP33001 7 B00 11

PDF, Low priority2 pages · bid-bond
Low

Site Visit Attendance Sheet - Solicitation SP3300-18-B-0004

PDF, Low prioritysite-visit-attendance
Low

Standard Form 25A - Payment Bond

PDF, Low priority2 pages · other
Low

Standard Form 25 - Performance Bond

PDF, Low priority2 pages · contract-document
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

5 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

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Notice updated

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Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Distribution
Contacts1 person available
OfficeNEW CUMBERLAND, PA, 17070-5008, USA
Office AddressNEW CUMBERLAND, PA, 17070-5008, USA

Full Description

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The following summary of work is for the purpose of general information and is not intended to include and describe every feature or item or to define the scope of work. It is expected that the contractor will visit the site of work and thoroughly familiarize himself with the conditions existing there. Failure on the part of the contractor to acquaint himself with the site conditions will not be sufficient reason for any increase in contract price. The scope of work includes but is not limited to the following: - 1. PROJECT REQUIREMENTS 1.1 Perform thermal scan and provide thermal image of the entire roofing system to identify areas of potentially wet insulation. Estimate replacement of up to 1% of wet insulation. 1.2 Remove and replace all areas of moisture-damaged insulation identified. 1.3 Inspect and repair and/or replace any areas of damaged or deteriorated structural deck. 1.4 Perform relief cuts of existing PVC roofing system following manufacturer's recommendations for size and amount. 1.5 Surface preparation and installation of " Securock or Densdeck recovery board mechanically fastened to the existing assembly to metal deck, as per manufacturer's recommendations. 1.6 Surface preparation and installation of new 50-mil Duro-Last PVC, Prefabricated Deck-sheets, thermoplastic membrane roofing system mechanically fastened through the existing assembly to metal deck as per manufacturer's recommendations. 1.7 Remove existing flashings and install new pre-fabricated PVC flashings at all curbs, pipes, walls, units, pitch pockets, etc. 1.8 At existing pitch pockets that cannot receive a curb flashing, remove existing mastic at pitch pockets. Install vinyl-coated metal pitch pockets according to manufacturer's standard details and fill with approved pitch pocket sealer. 1.9 Remove existing sheet metal flashings and trim at all walls and recycle following all local, state, and federal regulations. 1.10 Remove existing expansion joint sheet metal. Install new PVC parapet base flashing over the expansion joint following manufacturer's standard details. 1.11 Install new PVC membrane up and over the parapet wall. Terminate the membrane with 24 gauge kynar metal, following manufacturer's standard details. 1.12 Provide new 24 gauge Kynar-coated sheet metal copings, drip edge, and counter flashings. 1.13 Provide and install new Duro-Last Roof Trak III Walkway Pads (or equal) at all existing locations of walk deck. Submit proposed layout drawing for approval. 1.14 Install new Duro-Last (or equal) Two-Way air vents according to manufacturer's recommendations. 1.15 Existing coax cables, conduits, power lines, gas lines, condensate lines, roof vents and all rooftop and communication equipment shall be protected from damage. Contractor shall be responsible for any damages incurred during construction. 1.16 Corner joint integrity of existing curbs and base flashings for equipment shall be maintained. Restore to original condition if disturbed. 1.17 Provide enough wood pipe supports for the condensate lines. Wood supports should be spaced at 7'-0 minimum. 1.18 Contractor shall issue 20 year NDL, Material & Labor warranty with the first 15 years covering Consequential Damages. New roof shall meet ASCE-07 uplift requirements and meet the intent FM I-90 and UL 580 standards, Energy star, CA Title 24 requirements and CBC wind load. All work shall be performed complete and in accordance with the specifications, drawings and solicitation requirements. Period of Performance: Contractor shall commence work upon receipt of the Notice to Proceed (NTP) and complete the entire work ready for use within 120 calendar days from receipt of the NTP. The work to be performed shall be during the regular working hours. Contractor's working hours, which do not require a power outage, will coincide with working hours of DDJC, a normal five (5) day, forty (40) hour week, Monday through Friday, from 7:00 A.M. to 3:30 P.M., except Federal holidays. Federal holidays are those days officially observed by the Federal Government. Saturday holidays are observed on the preceding Friday and Sunday holidays the following Monday. New Year's Day, Martin Luther King Day, President's Day, Memorial Day, July Fourth, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Christmas Day, and any other day as may be declared by the President to be a Federal holiday. Any power outages shall be scheduled 72 hours in advance. Any work requiring power outage shall be performed on Sunday 0700 to 1630. Any work to be performed on holidays will require a minimum of two weeks' notice. This acquisition is set-aside 100% for Small Business concerns. The NAICS Code for this procurement is 238160. The small business size standard is $15,000,000. The magnitude of this construction effort is between $1,000,000.00 and $5,000,000.00. The tentative timeframe for issuance of Invitation for Bid (IFB) SP3300-18-B-0004 for the above stated requirement is on or around April 23, 2018. A pre-proposal/site visit will be conducted. The exact date and time for the pre-proposal/site visit will be stated in the solicitation package. The solicitation will also establish the bid opening date and time. Access to the solicitation package to include the specifications and drawings will only be made available to prospective offerors via the Federal Business Opportunities (FedBizOpps) website at http: www.fbo.gov. Hard copies of the solicitation will not be distributed. Any questions concerning this project should be directed to the Acquisition Specialist Mogen Gilson at contact@example.gov. All questions should be submitted in writing via email to the above. Prospective offerors are cautioned concerning their responsibility to access the website for any amendments that may be issued under the IFB. There will be no advance notification of amendment issuance. Prospective offerors are advised to consult the website frequently to check for any amendments. Amendments may be issued up until the bid opening date. Failure to acknowledge amendments may render your bid ineligible for award. All offerors MUST be registered in the System for Award Management (SAM) Database at http://www.sam.gov or an award cannot be processed. The solicitation will identify all information that the prospective offeror must submit in order to be considered for award. Failure to submit all the information requested by the solicitation may result in the bid being eliminated from consideration for award. All responsible small business concerns may submit a bid which shall be considered by this agency. The Government intends to award one contract as a result of this IFB. Award will be made to the lowest responsive, responsible bidder. An offeror must be determined responsible according to the standards of FAR Subpart 9 to be eligible for award.

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

NAICS: 561210
Federal
Installation Support Services at DLA Distribution San Joaquin CA (DDJC)
Solicitation # SP330026R0001
Solicitation SP330026R0001 is a request for proposals for Installation Support Services at DLA Distribution San Joaquin, California (DDJC). This is a single-award, hybrid Firm-Fixed-Price and Time-and-Materials contract set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS 561210. The contract structure consists of a base year, which includes a 60-day transition period, and four one-year option periods. The scope of work is comprehensive, encompassing facilities and equipment maintenance, roads and grounds repair, Material Handling Equipment (MHE) and vehicle maintenance, utilities operations, water supply and wastewater treatment, and mail services. Award will be determined via a trade-off assessment based on best overall value, with non-price evaluation factors—Performance Confidence, Management Approach, Key Personnel, and Transition—weighted significantly more than price. Mandatory requirements for eligibility include an active DCSA-approved facility clearance and CMMC Level 2 (Self) Certification. The contractor is responsible for maintaining a 30-day supply of maintenance materials and ensuring all personnel meet minimum qualifications and security standards, including Secret clearances for specific roles. Performance is measured against defined Acceptable Performance Levels (APLs) and monitored through a Government-provided Quality Management Tool.
Facilities Support Services

POSTED

13 days ago

DEADLINE

in 1 day
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