This Solicitation opportunity from Department Of Defense was posted on July 19, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Wash Rack Facility

Awarded

W912GY17B0002Federal

Submission Closed07/18/2017, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 236210

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Facilities & Parks New Supply Warehouse Building

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Modular Building FabricationThis subcontract involves the fabrication of prefabricated modular duplex units for prime contractors working on Parks Canada Agency projects located in Lutsël K’é, Northwest Territories. The selected provider is responsible for manufacturing the units according to approved designs, implementing a Factory Quality Management Plan, and performing essential factory air-tightness testing to ensure quality and performance. To facilitate delivery to the remote site, the contractor must reinforce the units to withstand the stresses of barge and air transport. The final deliverable consists of completed, factory-tested modular units that are fully prepared for shipment to the place of performance in Canada.

Parks Canada Agency

POSTED

7 days ago

DEADLINE

in 19 days

AI Contract Overview

Solicitation W912GY17B0002, issued by the Department of Defense W6QK Siad Contracting Office, is a total small business set-aside for the construction of a Pre-Engineered Building metal structure over an existing wash rack at the Sierra Army Depot in Herlong, California. The project scope involves the installation of a 60 by 174 foot clear span building featuring commercial coil roll-up doors, LED lighting, electrical wiring, and propane-fired furnaces supported by a 1000 gallon propane tank. The contractor is required to provide engineering foundations and wet stamped drawings that adhere to California building and seismic codes, with a total performance period of 180 days from the Notice to Proceed. Technical requirements include the use of 4000psi concrete for existing pads, specific soil compaction standards, and the installation of waste oil and diesel pump systems. The solicitation process included a site visit on June 27, 2017, and required a bid security deposit of 50,000 dollars. Clarifications provided during the bidding process specified that the project is not a Design-Build contract and that certain line items are requirements of the statement of work rather than separately priced items. Bids for the project were received on July 18, 2017, from several firms including Miller Electric, TSI Engineering, and Z Squared Construction.

General Info

Agency

Department Of Defense → W6QK Siad Contr Office

Contract Value

$696,907.34

NAICS

236210 - Industrial Building Construction

Place of Performance

Sierra Army Depot 75 Currant Street, HERLONG, CA, 96113, USA

Set-Aside

SBA

Awardee

NASH MANAGEMENT INC

Award Issued Date

08/21/2017, 12:00:00 AM UTC

Documents

Bldg 672 Wash Rack Floor Plan - Concrete Thickness

specifications

High

Bldg 672 Wash Rack Floor Plan Site Details

specifications

High

Proposed Wash Rack Drawing - 2017-01-05

specifications

High

Questions and Answers Set 3

6 pages · q-and-a

High

Sierra Army Depot Percolation Test Records - Job 6718.01-D

specifications

High

Solicitation W912GY-17-B-0002

ifb

High

SOW - Construct PEB over Wash Rack 672

12 pages · sow

High

Wash Rack Enclosure Specifications

specifications

High

Wash Rack Revised Drawing 2017-06-28

specifications

High

672 Wash Rack Cover Site Visit Sign In Sheet

other

Low

Abstract of Offers - Construct Facility over Wash Rack (W912GY-17-B-0002)

8 pages · abstract-of-offers

Low

Questions and Answers Set 1

1 page · q-and-a

Low

Questions and Answers Set 2

1 page · q-and-a

Low

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AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

6 updates

PhaseAwarded

PostedJun 12

Presolicitation

Notice updatedJun 13

The notice description changed.

Notice updatedJun 21

The notice description changed.

Notice updatedJun 27

Notice details unchanged. Attachments may have changed.

Notice updatedJun 28

Notice details unchanged. Attachments may have changed.

Deadline changedJul 11

Response deadline changed from Jul 13, 2017 to Jul 18, 2017.

Notice updatedJul 11

Notice details unchanged. Attachments may have changed.

Type ChangedJul 19

Presolicitation → Solicitation

AwardedAug 21

Contract was awarded

Submission Closed

07/18/2017, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Siad Contr Office

Contacts2 people available

OfficeHERLONG, CA, 96113-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Siad Contr Office

Office AddressHERLONG, CA, 96113-5000, USA

Contacts

Tamara Ann GageLead Contract Specialist

contact@example.gov

+1 (555) 000-0000

Melissa KaarboContract Specialist

contact@example.gov

+1 (555) 000-0000

More opportunities from Department Of Defense → W6QK Siad Contr Office

Same awarding agency

Solicitation # W912GY27QA002

The Sierra Army Depot in Herlong, California, is seeking a firm-fixed price contract for the procurement of Polyisocyanurate thermal heat boards under solicitation W912GY27QA002. This requirement is a 100% Small Business Set-Aside under NAICS code 326150, with a size standard of 750 employees. The contract involves two line items: CLIN 0001 for 592 units and CLIN 0002 for 144 units, both of which must be delivered by December 30, 2026. The boards must be 8 feet in length by 4 feet in width, with CLIN 0001 specifically requiring manufacturer part number PIBDTS0548RM. Award will be granted to the responsible offeror based on the lowest price that meets all technical specifications. Offerors must be registered in the System for Award Management and submit quotes via SAM.gov using Standard Form 1449. The submission deadline is November 5, 2026. Delivery is FOB Destination to the Sierra Army Depot, with the contractor responsible for transportation costs. Inspection and acceptance will occur at the destination within seven days of receipt. Invoicing must be processed electronically through the Wide Area WorkFlow system. All technical and contractual inquiries should be directed to the contract specialist, Carolina Guerrero, or the contracting officer, Melissa Kaarbo, in writing at least seven calendar days before the closing date.

Urethane and Other Foam Product (except Polystyrene) Manufacturing

POSTED

about 21 hours ago

DEADLINE

Wash Rack Facility

Contract Overview

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General Info

Documents

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Timeline

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Organization & Contact Information

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