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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Static Display Aerospace Vehicles (SDAV) Cleaning, Painting, and Maintenance Services

Closed
FA461324Q1041Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238320
New
SLED
CITB 2026C043
Solicitation # 2026C043
The Municipality of Anchorage is soliciting bids for the Bartlett Pool Renovation project (ITB 2026C043) located at 1101 Golden Bear Dr., Anchorage, AK. The scope of work involves a comprehensive renovation including hull repairs, a complete repaint with new lane lines and targets, bulkhead repairs with panel replacements, filter media and lateral replacement, and repairs to the filtration system piping and equipment. The estimated construction cost is between $100,001 and $500,000, and the contract will be awarded as a lump sum to the responsible bidder providing the lowest responsive bid. Qualified contractors must have repainted at least three public-use pools within the last five years and must adhere to the State of Alaska Prevailing Wage Scale and ADA guidelines. Bids must be submitted exclusively in paper format via sealed envelope to the MOA Purchasing Department by October 15, 2026, at 2:00 PM local time. Required submission documents include a manually signed three-page bid proposal, a bid bond, acknowledgment of all addenda, contractor questionnaires, and valid state and municipal business and contractor licenses. The project includes a specific on-site work window from May 17, 2027, to August 20, 2027, with liquidated damages set at $400 per day for delays. Performance and payment bonds certifying 100 percent of labor and materials are required from the prime contractor.
Municipality of Anchorage

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 238320
New
SLED
CONTRACT NO. T-552A
Solicitation # T-552A
Contract No. T-552A, Capital Project 0923A, is a solicitation issued by the Delaware River Joint Toll Bridge Commission for the cleaning and painting of the I-78 Toll Bridge Main River Bridges and associated structures in Pennsylvania. The scope of work includes full paint system replacement on the main river bridges, concrete spall repairs, pressure injection of cracks, bearing resets, and miscellaneous steel superstructure repairs. The project also requires the implementation of maintenance and protection of traffic managed by a designated Traffic Control Coordinator, with all work adhering to 2019 NJDOT Standard Specifications, PennDOT Publication 408/2020, and local noise ordinances for surrounding municipalities in Pennsylvania and New Jersey. The contract will be awarded to the lowest responsive and responsible bidder experienced in this class of work. Bidders must be prequalified under specific PennDOT or NJDOT work classifications and provide a 10 percent bid guaranty. A key requirement is the Identified Business Enterprise program, which has a participation target of 25 percent for SBE, MBE, WBE, DBE, or VBE entities. Awarded contractors must furnish performance and payment bonds within 10 calendar days and submit bi-weekly progress reports and a CPM schedule. Payment is subject to prevailing wage rates, and contractors are required to submit certified payroll reports.
Delaware River Joint Toll Bridge Commission

POSTED

1 day ago

DEADLINE

in 2 days

General Info

NAICS

238320 - Painting and Wall Covering Contractors

Place of Performance

FE Warren AFB, WY, 82005, USA

Set-Aside

SBA

Documents

10

Attachment 3: CMI Minute Man III Missile Markings and Insignia

PDF, High priority: read this first7 pages · specifications
High

Attachment 4 - CMI Peacekeeper Missile Colors and Markings

PDF, High priority: read this first7 pages · specifications
High

Attachment 6 - Additional Clauses and Provisions FA461324Q1041

PDF, High priority: read this firstspecifications
High

Attachment 7 - Supplemental Clauses FA461324Q1041

PDF, High priority: read this firstspecifications
High

Environmental Specifications - FA461324Q1041

PDF, High priority: read this firstspecifications
High

FA461324Q1041 - CMI Minute Man I Missile Colors and Markings

PDF, High priority: read this firstspecifications
High

FA461324Q1041 - Offeror Quote Supplement Form

PDF, High priority: read this firstrfq
High

PWS Artifact Restoration - F.E. Warren AFB

PDF, High priority: read this first14 pages · sow
High

Wage Determination No. 2015-5405 Rev 22

PDF, High priority: read this firstwage-determination
High

Site Visit Agenda - FA461324Q1041 (SDAV Services)

PDF, Low priorityspecial-notice
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jun 25, 2024 to Jul 8, 2024. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Jul 8, 2024 to Jul 19, 2024. 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 → FA4613 90 Cons Pk
Contacts2 people available
OfficeFE WARREN AFB, WY, 82005-2860, USA
Office AddressFE WARREN AFB, WY, 82005-2860, USA
Contacts
Matthew Gauert
Paul W. Bissett

Full Description

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Amendment 2 - Extended quotes due date from 8 July 2024 to 19 July 2024. Amendment 1 - Extended questions due date from 20 June 2024 to 28 June 2024. Changes POCs to 1st Lt Matthew Gauert and MSgt Paul Bissett (emails updated). Extended quote due date from 25 June 2024 to 8 July 2024. Combined Synopsis/Solicitation Solicitation Number: FA461324Q1041 Purchase Description: Static Display Aerospace Vehicles (SDAV) Cleaning, Painting, and Maintenance Services 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. All quotes shall be good through 30 Sep 2024. This is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to the SAM.gov as a Total Small Business Set Aside. The 90th Contracting Squadron is issuing this combined synopsis/solicitation, FA461324Q1041, as a Request for Quote using FAR Part 12, Acquisition of Commercial Item, & FAR Part 13, Simplified Acquisition Procedures. The North American Industrial Classification System (NAICS) code for this procurement is 238320, with a small business standard of $19M. The Government intends to award a Firm Fixed-Price Commercial Award. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation (FAR) 2024-05 effective 22 May 2024, Defense Federal Acquisition Regulation Supplement (DFARS) Change 25 April 2024 effective 25 April 2024 and Department of the Air Force Federal Acquisition Regulation Supplement (DAFFARS) DAFAC 2023-0707 effective 07 July 2023. DESCRIPTION OF SERVICE: This contract period of performance will be required to be completed within 120 days ARO. If you have concerns about this period of performance please email matthew.gauert.2@us.af.mil and paul.bissett@us.af.mil by Friday, June 28, 2024, by 0900 (Mountain Daylight Time). The contractor shall provide qualified personnel, supervision, tools, material, and equipment along with all other resources necessary to complete the project of restoring the static display missiles located at F.E. Warren Air Force Base, Wyoming, in accordance with (IAW) the Performance Work Statement (PWS). CLIN STRUCTURE: ALL QUOTES SHALL BE GOOD THROUGH 30 September 2024. CLIN 0001: 90 MW LGM-118 Peacekeeper Quantity: 1 Unit of Issue: Job Unit Price: $_____________ Extended Price (Quantity X Unit Price): $_______________ CLIN 0002: 90 MW LGM-30G Minuteman III Quantity: 1 Unit of Issue: Job Unit Price: $_____________ Extended Price (Quantity X Unit Price): $_______________ CLIN 0003: 90 MW LGM-30 Minuteman I Quantity: 1 Unit of Issue: Job Unit Price: $_____________ Extended Price (Quantity X Unit Price): $_______________ All CLINs F.O.B. Destination. LIST OF ATTACHMENTS: Attachment 1 - PWS Artifact Restoration 6 June 2024 Attachment 2 - CMI Minute Man I Missile Attachment 3 - CMI Minute Man III Missile Attachment 4 - CMI Peacekeeper Missile Attachment 5 - 130005_Environmental_Specifications_Jan2023 Attachment 6 - Additional Clauses and Provisions Attachment 7 - Supplemental Clauses Attachment 8 - Wage Determination (WD 2015-5405 Rev 22 Dated 8 May 2024) Attachment 9 - Site Visit Agenda Attachment 10 - Offeror Quote Supplement Form PERIOD OF PERFORMANCE: 120 calendar days ARO. Any contractor concerns with the period of performance shall be submitted by e-mail to matthew.gauert.2@us.af.mil and paul.bissett@us.af.mil and shall include the contractor's proposed period of performance and the justification to support it. PLACE OF PERFORMANCE: Francis E. Warren AFB, WY 82005 (In front of Gate 1) OTHER INFORMATION: Per FAR Subpart 4.1102, offerors are required to be registered in System for Award Management (SAM) at time of submission of quote. Failure to do so will result in the offer being deemed ineligible for award. SITE VISIT: A site survey will take place on Monday, June 17, 2024 and will begin at 0900 (Mountain Daylight Time). Interested parties need to provide notice of interest by e-mail to matthew.gauert.2@us.af.mil and paul.bissett@us.af.mil by Wednesday, June 12, 2024, by 0900 (Mountain Daylight Time). QUESTIONS: Questions shall be sent by e-mail to matthew.gauert.2@us.af.mil and paul.bissett@us.af.mil by Friday, June 28, 2024; by 0900 (Mountain Daylight Time). QUOTES: Responses/quotes MUST be received no later than Friday, July 19, 2024; by 0900 (Mountain Daylight Time). Forward responses by e-mail to matthew.gauert.2@us.af.mil and paul.bissett@us.af.mil. INSTRUCTIONS TO OFFERORS: Offerors shall comply with FAR 52.212-1 Instructions to Offerors - Commercial Products and Commercial Services (Mar 2023) FAR 52.212-1 is hereby tailored as follows:? 1. Any inconsistency between FAR Provision 52.212-1 and the Addendum to FAR 52.212-1 shall be solved by giving precedence to the Addendum to FAR 52.212-1.?? 2. After receipt of quotes the Government may, with or without notice, negotiate with and, if desired, seek quote revisions from as many or as few quoters as it, in its discretion, deems appropriate.? 3.? The term - offeror or - offer as used in FAR 52.212-1 shall be understood to mean - quoter and - quote, respectively.? Further, the term - award shall be understood to describe the Government's issuance of an order.? 4.? The Government will consider all quotes that are timely received and will not consider late quotes.? Failure of a quote to address any items required in the submission package may make a quote unacceptable.? 5.? Paragraph (b) of FAR Provision 52.212-1, Submission of Offers, is amended as follows:? 5.1. In addition to the quote submission requirements stated in FAR provision 52.212-1, quoters shall provide the following, as part of the quote submission package, no later than the required time and date for quote submission:? 5.1.1. Cover Page to include (or a completed copy of Attachment 9 - Offeror Quote Supplement Form to include the offeror's)? 5.1.1.1. Company Name?and Company Doing Business As (if applicable) 5.1.1.2. Physical Address 5.1.1.3. Cage code and/or Unique Entity ID ? 5.1.1.4. Point of Contact? 5.1.1.5. Phone number?? 5.1.1.6. Email address? 5.1.1.7. Business Type 5.1.1.8. A statement that your company fully understands solicitation FA461324Q1041 and will meet all the requirements specified in the Performance Work Statement (PWS). 5.1.2. Firm Fixed Pricing to include: 5.1.2.1. Price Per CLIN 5.1.2.2. Total Price 5.1.2.3. Discount Terms (if applicable) 5.1.2.4. Quote Number (if applicable)? 5.1.2.5. Quote Valid Until Date?? 5.1.4. Past Experience 5.1.4.1. Contractor shall provide at least three (3) examples of artifact restoration projects within the last four (4) years by providing the following information. 5.1.4.1.1 Contract number 5.1.4.1.2 Place of performance 5.1.4.1.3 Description of artifact restoration services provided 5.1.4.1.4 Contract/customer POC: name, phone number, and email NOTE: Government/non-government contracts within the previous four (4) years are accepted that show offeror served as either primary contractor or subcontractor responsible for contract performance. EVALUATION: ADDENDUM TO FAR 52-212-2 EVALUATION'COMMERCIAL ITEMS (Nov 2021) Paragraph (a) is hereby replaced with the following: (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Award will be made to the offeror with the lowest price technically acceptable (LPTA). Quotes that do not include all requested information in FAR 52.212-1 in 5.1.1 will be considered nonresponsive. The following factor(s) shall be used to evaluate offers: 1.1 Price: Award will be made to the lowest priced technically acceptable. 1.1.1 The lowest priced quote will be evaluated for technical acceptability first. The Government will evaluate quotes for acceptability but will not rank the quotes by non-price factors. If the Government receives fewer than three (3) quotes, all quotes will be evaluated for Technical Acceptability. If the Government receives more than three (3) quotes, the Government will only select the three (3) lowest priced quotes to evaluate for Technical Acceptability. The Government reserves the right to evaluate additional quotes for technical acceptability if it is in the Government's best interest to do so. 1.1.2 Price will be evaluated using the total evaluated price (TEP) on the bottom-line price for the entire effort, inclusive of all options. A price is reasonable if, in its nature and amount, it does not exceed that which would be incurred by a prudent person in the conduct of competitive business. The Government may use various price analysis techniques and procedures to ensure a fair and reasonable price. Some of those techniques are, but not limited to, comparison of quoted prices received in response to the solicitation and/or comparison of quoted prices with the Independent Government Estimate. Prices must be determined fair and reasonable. 1.1.3. Pricing must meet the requirements/specifications in FAR 52.212-1 in 5.1.2. No additional information from the offeror will be required if the price is based on adequate price competition.? In the event adequate price competition does not exist, the contracting officer will obtain information from the offeror to the extent required to determine the reasonableness of the offered prices. 2.1 Past Experience 2.1.2.1 The Government shall evaluate the past experience submitted IAW FAR 52.212-1 5.1.4. Past experience will receive a rating of - Acceptable if they meet the requirements or they will receive a rating of - Unacceptable. If there is no past experience regarding artifact restoration provided, the offeror will receive a rating of - Unacceptable. 52.232-18 Availability of Funds. As prescribed in 32.706-1(a), insert the following clause: Availability of Funds (Apr 1984) Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. (End of clause)

More opportunities from Department Of Defense → FA4613 90 Cons Pk

Same awarding agency

NAICS: 488190
New
Federal
Notice of Intent to Single Source MH-139A Battery Maintenance Service
Solicitation # FA461327Q1002
The 90th Contracting Squadron at F. E. Warren AFB, Wyoming, intends to award a single-source, firm-fixed-price contract to Carter's Avionics & Aviation Maintenance, LLC for comprehensive maintenance of up to ten sets of Government-owned MH-139 Nickel-Cadmium batteries. This acquisition is conducted under the statutory authority of 41 USC 1901 and is designated as a total small business set-aside under NAICS code 488190. The anticipated award date is approximately October 30, 2026. However, funds are not currently available, and the government's obligation is contingent upon the appropriation of funds. The government reserves the right to cancel this notice without reimbursing offerors for any costs. The scope of work requires the contractor to provide all necessary personnel, equipment, and facilities in or near Cheyenne, Wyoming, to perform storing, servicing, inspecting, fluid leveling, discharging, charging, and testing of batteries in accordance with OEM specifications and USAF Technical Order 00-20-1. Key performance requirements include maintaining at least two batteries in warm status, ready for pickup within 30 minutes 24/7, while others remain in standby mode. The contractor must ensure 100% accuracy in Government Property Transfer Records and provide documented certification for all personnel. Strict adherence to AFOSH safety standards, environmental laws, and operational security protocols regarding controlled unclassified information is mandatory. This effort is identified as an essential service under R-DFARS 237.7602(a).
Other Support Activities for Air Transportation

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 238220
Federal
Post Indicator Valve (PIV) Installation – Building 324The contract requires the installation of a vertical Post Indicator Valve on the north side of Building 324, located in an area with ZIP code 82005. The scope includes excavating and preparing the ground for the valve, connecting it to an underground water line, and ensuring proper backfilling and compaction of the soil. The installation must interface seamlessly with the building’s existing interior fire suppression system to maintain operational integrity and compliance with fire safety standards. All work must be performed in accordance with applicable codes and specifications to ensure long-term reliability and accessibility for maintenance and inspections. The contract is classified as a subcontract under NAICS code 238220, indicating it falls under the plumbing and HVAC contracting sector. It is associated with the Department of Defense through the agency designation FA4613 90 Cons Pk, pointing to a military or federal facility context. The posting date is listed as August 6, 2026, suggesting this is a forward-looking procurement likely tied to infrastructure upgrades or new construction projects. The place of performance is confirmed as 82005, though specific city and state details are not provided, and no point of contact or set-aside details are listed, indicating a standard open bidding process under federal contracting guidelines.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

3 months ago

DEADLINE

N/A
View Details

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