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This Government Contract opportunity from Department Of Defense was posted on April 30, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Whitney Power House Glazed Wall Restoration

Awarded
W9126G22R0053Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 236210
New
Federal
F-15EX 8-Bay Maintenance Hangar Complex-Industry Day
Solicitation # W50S8527H1CU0
The National Guard Bureau is seeking market intelligence for the construction of an aircraft maintenance hangar complex at Selfridge Air National Guard Base in Harrison Township, Michigan. This project supports 21 Primary Aircraft Authorization F-15 EX aircraft and is estimated to have a magnitude between 150 million and 200 million dollars. The scope includes the demolition of buildings 3, 5, 117, and 120, with new parking constructed in the footprints of buildings 117 and 120. The construction may be executed in three phases: Hangar 1, a 2-bay corrosion control and fuel cell hangar; Hangar 2, a 4-bay maintenance hangar; and Hangar 6, a 2-bay munitions and training facility. The project also requires necessary utility and infrastructure upgrades. The government is considering a fixed-price agreement utilizing an Other Transaction Agreement under the authority of 10 U.S.C. 2808a, with funding potentially provided in annual phases of approximately one-third of the total cost. Technical requirements include compliance with DoD antiterrorism and force protection standards, adherence to Air Force and base design standards, and specialized foundations to meet flood plain requirements. Design is anticipated to be 100 percent complete by early 2027. This notice is for planning purposes only and is not a formal solicitation. Interested firms under NAICS code 236210 must provide company details, bonding capacity, and evidence of experience with aviation facilities and constrained-site construction to the designated points of contact by the response deadline of December 1, 2026.
W7NF Uspfo Activity Miang 127

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 236210
New
SLED
Facilities & Parks New Supply Warehouse Building
Solicitation # ITB FM 04-27
The Board of County Commissioners of Okaloosa County, Florida, is soliciting bids under ITB FM 04-27 for the construction of a new 9,000 square foot metal supply warehouse for the Facilities and Parks Department located at 5489 Old Bethel Road in Crestview. The project involves comprehensive site preparation and construction, including the installation of energy-efficient HVAC systems, electrical and plumbing work, and telecommunications wiring. All work must comply with the 2023 8th Edition Florida Building Code, ADA standards, and OSHA regulations, with specific structural requirements to withstand 160 MPH ultimate wind speeds. A fire alarm system is explicitly not required for this project. Bids must be submitted electronically via OpenGov by November 4, 2026, at 3:00 pm CST. The contract will be awarded to the responsive and responsible vendor with the lowest bid, though the County reserves the right to negotiate the most advantageous agreement. The selected contractor must provide a dedicated project manager and furnish both bid and performance bonds. The project timeline is 12 months from the notice to proceed. Payment will be processed through the County Finance Office in accordance with the State of Florida Local Government Prompt Payment Act, contingent upon annual appropriation. For projects involving federal grant funding, contractors must be registered in SAM.gov and comply with Buy America and Trafficking Victims Protection Act requirements.
Facilities & Parks

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Contract Value

$517,123.81

NAICS

236210 - Industrial Building Construction

Place of Performance

Clifton, TX, 76634, USA

Set-Aside

SBA

Award Issued Date

Documents

4

B08-Solicitation+Amendment+01-+W9126G22R0053+Whitney+Power+House+Glazed+Wall+Restoration+.pdf

PDF

B08-Solicitation+W9126G22R0053+Whitney+Dam+Roof+and+Door+Repairs+-4JAN22+.pdf

PDF

Site+Vist+Attendance+Log+.pdf

PDF

Whitney+Dam+Glazing+Wall+Restoration+Direction+to+Powerhouse+Map+13JAN2022+W9126G22R0053.pdf

PDF

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Timeline

4 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed. The point of contact changed.

Type Changed

Solicitation → Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W076 Endist Ft Worth
Contacts2 people available
OfficeFORT WORTH, TX, 76102-6124, USA
Office AddressFORT WORTH, TX, 76102-6124, USA

Full Description

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Title: Whitney Dam Powerhouse Glazed Wall Restoration Classification Code: Z2EB, Repair or Alteration of Maintenance Buildings NAICS: 236210 -Industrial Building Construction with a size standard of $39.5M Recovery and Reinvestment Act Action: No Solicitation Number: W9126G22R0053 PLACE OF PERFORMANCE: Whitney Dam Powerhouse, 5.5 miles southwest of Whitney, Texas Agency: Department of the Army Contracting Office Address: U.S. Army Corps of Engineers (USACE) Location: Fort Worth, TX The purpose of this synopsis is to announce an upcoming procurement to the Small Business Community which includes all: Small Business, Section 8(a), Historically Underutilized Business Zones (HUBZone), Service-Disabled Veteran-Owned Small Business (SDVOSB), and Woman Owned Small Business (WOSB). This project is a restoration and modernization requirement that will be solicited as a - Request for Proposal (RFP) in accordance with (IAW) FAR Parts, 13, 15, 19, and 36 and will be evaluated in accordance with the evaluation procedures and criteria listed in the RFP. The small business prime contractor must perform general construction at least 15% of the cost of the contract with its own employees, not including the cost of materials. General construction, it will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 85 percent subcontract amount that cannot be exceeded Please do not send questions to this notice as it is only a Pre-Solicitation Notice. Questions will be accepted only after the solicitation has been published. A Firm-Fixed Price, Design-Bid-Build (DBB), construction type contract award is anticipated. Only one contract will be awarded for this project. This project includes the removal of existing single-pane glass units and existing paint system to base steel. Existing paint contains lead and will require specialized removal and disposal as defined in specifications. Removal and disposal of lead contaminated debris shall be in compliance with Society for Protective Coatings (SSPC) GUIDE 6 and Society for Protective Coatings (SSPC) Guide 7 which can be found at www.sspc.org . Corrosion and pack rust shall be removed from the steel structure and edges of the built-up members shall be seal welded. Debris in openings of built-up members of wall and doors shall be removed. Pins in the door hinges shall be removed and the hinges disassembled to be cleaned from paint, pack rust and corrosion. Welds of the door hinges shall be tested for cracks using Non-Destructive Test (NDT)methods. If the welds are deemed unacceptable, they shall be grinded out and re-welded. Door latch systems shall also be disassembled, and removed of any paint, pack rust and corrosion. Openings at ends of built-up members shall be closed with steel plates welded on to prevent future debris build-up. Weep holes shall be drilled at specified locations on built-up members. Each door shall be profiled such that it does not make contact with the wall frame when being opened and closed. Door latch insert holes shall be modified to allow door to be latched when fully closed without slamming or excessive manipulation of doors. Doors when fully closed and latching rods extended shall have minimal movement. The door hinges and latching systems shall be re-assembled, reinstalled and lubricated after paint, corrosion, and rust are completely removed. The steel wall and door structures, including hinges and latching systems, shall be repainted with a new paint system. New single-pane safety glass units shall be installed in place of existing glazing. The bottom two rows of glass units in the wall and doors shall be laminated safety glass to protect power plant personnel. Paint shall be retouched as necessary to provide an adequate coating. Weep holes shall be cleaned out if new paint is clogging exits. Options to the contract will be installing a single-point lubrication system at a specified location and using laminate reinforcing for all new glass units. This magnitude of construction of the proposed work is between $500,000 - $1,000,000 in accordance with (IAW) FAR 36.204. Solicitation will be issued prior/on/or about 15 December 2021. Proposal due date and instructions will be in the posted solicitation. Offeror's must be registered and active with the System for Award Management (SAM), including the NAICS 236210, Industrial Building Construction with a size standard of $39.5M, they are bidding under, in order to receive a Government contract award. To register, the SAM Internet address is: http://www.sam.gov. A 90-day proposal acceptance period will be required. An original Bid Guarantee in accordance with FAR 52.228-1 must be submitted with your proposal. Please NOTE this solicitation requires offerors to enter a National Institute of Standards and Technology (NIST) score in the Supplier Performance Risk System (SPRS) prior to responding to this solicitation, https://piee.eb.mil/piee-landing/. The NIST score is a responsiveness item. Bids/offers from contractors with a NIST score in SPRS will be considered responsive and evaluated/considered for award. Those without a NIST score in SPRS will be deemed NON-RESPONSIVE and thus not evaluated/considered for award. Access: A - SPRS Cyber Vendor User role is required to enter Basic Assessment information. Step-by-step PIEE Access Instructions can be found here (copy and paste link into your browser) https://www.sprs.csd.disa.mil/pdf/SPRS_Access_Instructions.pdf Performance and Payment bonds, Certificate of Insurance and Affidavit Power of Attorney will be required from the contractor receiving award. DFARS 252.223-7999 Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors (Deviation 2021-O0009) will apply.

More opportunities from Department Of Defense → W076 Endist Ft Worth

Same awarding agency

NAICS: 237130
New
Federal
B21 Utilities & Site Improvements, Communications & Electrical Infrastructure, Dyess AFB OT Feasibility & Business Feedback
Solicitation # W9126G27R1CSY
The U.S. Army Corps of Engineers, Fort Worth District, is conducting market research via a Sources Sought notice for the B-21 Utilities and Site Improvements project at Dyess Air Force Base, Texas. This initiative aims to establish high-reliability primary electrical power distribution and dedicated fiber-optic communications infrastructure to support the bed-down of the B-21 weapons system. The scope includes the installation of single-mode fiber optic cables, telephone system expansion, power cabling in concrete encased ducts, pole-mounted conductors, and associated transformers and switchgear. The project also encompasses site improvements such as earthwork, grading, and erosion control. The estimated Construction Cost Limitation is $28,550,000, though an $8 million electric substation and specific end-user network equipment are expressly excluded from this contract. The government is currently evaluating whether to utilize a traditional Federal Acquisition Regulation based contract or an Other Transaction Agreement under 10 U.S.C. section 2808a. If a collaborative procurement framework is chosen, a two-phase selection process will be implemented, focusing first on technical capability, past performance, and collaborative execution history, followed by an evaluation of final technical and price proposals. The project must adhere to strict Department of Defense standards, including UFC 1-200-01 for general building requirements, UFC 4-010-01 for antiterrorism, and UFC 4-010-06 for cybersecurity of facility-related control systems. The anticipated period of performance is 690 calendar days from the notice to proceed, with a required beneficial occupancy date of March 8, 2030.
Power and Communication Line and Related Structures Construction

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 561720
New
Federal
Janitorial Contract Eagle Pass, TX
Solicitation # W9126G27QA003
Solicitation W9126G27QA003 is a combined synopsis and request for quotes for commercial janitorial services for a Department of Defense administrative office located at 140 N. Adams Street, Eagle Pass, Texas. This acquisition is a total set-aside for small business concerns, including HUBZone, SDVOSB, WOSB, and EDWOSB categories. The selected contractor will provide all necessary personnel, equipment, and supplies to perform cleaning services on a two-day per week schedule for a period of performance lasting 12 months from the date of award. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering price and other factors. Evaluation criteria include past performance, with a requirement for up to five references, and risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. Awardees must provide a written Quality Control Plan within 30 calendar days of award and utilize a weekly signed janitorial service checklist to verify completion. Payment requests must be submitted electronically through the USACE Resident Management System rather than WAWF/iRAPT. Offerors must be registered in the System for Award Management with a valid Unique Entity Identifier and CAGE code. Proposals must include the solicitation number, offeror details, and a statement of agreement with all terms and conditions. Prices must remain firm for 60 calendar days from the submission deadline of November 5, 2026. The contract requires compliance with Service Contract Labor Standards, safety standards under 29 CFR Part 1925, and the designation of a qualified Contract Manager with full operational authority.
Janitorial Services

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 339950
New
Federal
Piney Woods Region, Lake O the Pines Park Signs
Solicitation # W9126G27QA002
Solicitation W9126G27QA002 is a total small business set-aside for the procurement of 187 custom aluminum signs for the USACE Lake O the Pines project in Jefferson, Texas. The requirement is a firm-fixed-price contract to provide signage for offices, boat ramps, and campgrounds. All signs must be fabricated in strict accordance with USACE Sign Program Manuals EP 310-1-6a and EP 310-1-6b, as well as the Corps Graphic Standards Manual EP 310-1-6. Key technical requirements include the use of specific aluminum substrates, Diamond Grade retroreflective sheeting where specified, and adherence to approved USACE colors and Helvetica typography. The government will award the contract to a responsible offeror based on best value, utilizing a GO/NO GO technical evaluation to ensure product specifications are met. Deliverables include the signs and required artwork proofs for approval prior to shipping. The revised delivery schedule is 30 to 45 business days following artwork and color match approval, with an estimated final delivery date of December 1, 2026. Shipping is FOB Destination and is the responsibility of the contractor. Offerors must submit their quotes electronically via the PIEE Solicitation Module by November 12, 2026, at 10:00 A.M. CST. Submissions must include a price volume, a technical volume detailing each sign and the estimated delivery timeframe, a completed vendor information sheet, and signed acknowledgments of all amendments. Payment will be processed electronically through Wide Area WorkFlow.
Sign Manufacturing

POSTED

2 days ago

DEADLINE

in 14 days
View Details

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