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 Pre-Solicitation opportunity from Department Of Defense was posted on June 23, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Replace Water Lines at Hangars 913 & 914

Closed
FA4887-10-R-0030Federal

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
Federal
Z2NZ-- 658-23-108 Correct Stormwater Drainage
Solicitation # 36C24626B0031
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 3 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 9 hours ago

DEADLINE

in 20 days

General Info

NAICS

237110 - Water and Sewer Line and Related Structures Construction

Place of Performance

LUKE AFB, AZ, 85309, USA

Set-Aside

HZC

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

1 update
PhaseClosed
Posted

Presolicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

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 → FA4887 56 Cons Cc
Contacts2 people available
OfficeLUKE AFB, AZ, 85309-1217, USA
Office AddressLUKE AFB, AZ, 85309-1217, USA
Contacts
Mark JardingContracting Specialist
Carol A CherapanContracting Officer

Full Description

Show more
The 56th Contracting Squadron, Luke Air Force Base, AZ intends to issue a Request for Proposal (RFP) for the Replacement of Water Lines at Hangars 913 & 914 at Luke AFB, AZ. The principal work is to replace water lines in hangars 913 & 914 on Luke AFB. The magnitude of this project, expressed in dollars, is between $25,000 and $100,000. The North American Industry Classification System (NAICS) number for this effort is 237110 and the Small Business Size Standard is $33,500,000.00. It is anticipated that a firm-fixed price contract will be awarded. The Government intends to issue a single solicitation and make a single award to one offeror. The Government is soliciting for the award of a Firm-Fixed Price contract. The solicitation will be issued on or about 23 June 2010 with a 30 day proposal period. This acquisition will be competitive HUBZone reserved ONLY for HUBZone certified contractors. In using the best value approach, the Government seeks to award to an offeror who gives the Air Force the greatest confidence that it will meet the requirements affordably. All responsible sources may submit a proposal, which shall be considered by the agency. The solicitation and all subsequent notices and amendments will be posted on the Internet at http://fedbizops.gov. The Government will not reimburse any interested parties for monies spent to provide a response to the subsequent solicitation notice. Any questions in regards to this notice must be submitted in writing or via email to the Contracting Office, A1C Mark Jarding, mark.jarding@luke.af.mil, 623-856-7179, x254 or Carol Cherapan, carol.cherapan@luke.af.mil , 623-856-9664 ext 256. Please reference Solicitation Number FA4887-10-R-0030 in your requests.

More opportunities from Department Of Defense → FA4887 56 Cons Cc

Same awarding agency

NAICS: 335921
New
Federal
56 CS FOC to Flightline and Wx Equipment, Luke AFB
Solicitation # F3YCFA6173AC01
This firm-fixed-price contract requires a certified telecommunications contractor to engineer, furnish, install, and test new 12-strand single-mode fiber optic cable at Luke Air Force Base, Arizona. The project involves connecting several critical facilities, including Radar Approach Control, the Air Traffic Control Tower, Base Operations, the Command Post, and various flightline and meteorological equipment such as Localizers, Glide Slopes, and TACAN. Installation will utilize a combination of existing manhole/handhole duct systems and direct burial. The contractor is responsible for providing all new, rust-proof, and corrosion-resistant materials, tools, and labor, as no government-furnished equipment will be provided. The procurement is a 100% set-aside for Women-Owned Small Businesses under NAICS 335921. Award will be granted to the responsible vendor with the lowest priced, technically acceptable quote, based on evaluations of design, quality control plans, and performance history via the Supplier Performance Risk System. The period of performance is not to exceed 180 calendar days, with a requested delivery date of July 1, 2027. Contractors must comply with strict base access security protocols, environmental regulations regarding hazardous materials and lead-based paint, and technical standards including TIA 526-7 for fiber optic testing. All payment requests must be processed electronically through the Wide Area WorkFlow system.
Fiber Optic Cable Manufacturing

POSTED

1 day ago

DEADLINE

in 20 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