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This Solicitation opportunity from Department Of Defense was posted on June 5, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Y--Basement Floor Rehabilitation

Awarded
W9098S12R0030Federal

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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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.
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NAICS: 236210
New
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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

$315,049

NAICS

236210 - Industrial Building Construction

Place of Performance

ACC - Warren (ACC-WRN)(JMTC-RIA) Rodman Avenue Bldg 210, 1 Rock Island Arsenal Rock Island IL 61299-5000 US, IL

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

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 → W6QK Acc-Ri
ContactsNo contacts available
OfficeROCK ISLAND, IL, 61299-5000, USA
Office AddressROCK ISLAND, IL, 61299-5000, USA
ContactsNo contact information available

Full Description

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Contractor to prepare the surface and install a new fiberglass chemical resistance barrier over the top of the existing barrier per Rock Island Purchase Description M0000-11-1-38 dated 28 March 2012. The Rough Magintude of this project is estimated at between $250,000.00 and $500,000.00. This requirement will include a scheduled site visit. Dates and location will be included in the solicitation. The proposed contract action is 100% Small Business Set Aside. The estimated release date date for the solicitation is 16 May 2012. This solicitation will be issued electronically in accordance with FAR 4.502 and 5.102, therefore, hardcopies will not be provided. Vendors wishing to obtain a copy may download it on or after the issue date stated above by accessing the Army Single Face to Industry Website. https://acquisition.army.mil CAUTION: This solicitation will be issued electronically as will any amendments thereto. Becuase of this, the Government is under no obligation and is in fact unable to maintain a bidders mailing list. It is therefore incumbent upon any interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for bid opening/receipt of proposals may render your bid or proposal non-responsive and result in the rejection of same. All responsible sources may submit a proposal which shall be considered by the Government.

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Same awarding agency

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The Army Contracting Command - Rock Island is seeking qualified vendors for the Automated Fluidized Bed Mixer Facility Modernization at Pine Bluff Arsenal under solicitation W519TC26ACSO. This Commercial Solution Opportunity (CSO) aims to replace legacy systems with an automated, high-precision mixing, granulation, and drying system to modernize colored smoke energetics production. The required system must handle mix batches between 800 and 1200 lbs and specifically address the hygroscopic nature of sugar and potassium chlorate to prevent clumping in humidity levels up to 95 percent. Key performance requirements include sub-millimeter granulation consistency and a maximum re-blend rate of 5.0 percent. Due to the hazardous nature of the materials, the solution must be compliant with Class I and II, Division 1 environments and include high-speed fire detection, suppression systems, and automated fail-safe shutdown protocols. This procurement is conducted as a streamlined acquisition under 10 U.S.C. 4022 and DFARS Subpart 212.70, treating all solutions as commercial items per FAR Part 12. The selection process consists of three phases: a Phase 1 Solution Brief, a Phase 2 Pitch, and a Phase 3 Full Quote. Evaluation criteria focus on technical merit, innovation, importance to agency operational readiness, and financial feasibility. The final award will be a Firm-Fixed-Price contract covering core equipment, de-clumping and transfer sub-systems, transportation, on-site installation, commissioning, and operator training. Phase 1 submissions are due by November 10, 2026, and must be submitted as unclassified electronic files to the designated points of contact.
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POSTED

about 22 hours ago

DEADLINE

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NAICS: 325180
New
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Non-Micronized Pentaerythritol (PE)
Solicitation # W519TC27QA010
Army Contracting Command - Rock Island is soliciting a single firm-fixed price contract for Non-Micronized Pentaerythritol (PE) to support the Pine Bluff Arsenal. This requirement is a 100 percent Small Business Set-Aside under NAICS code 325180 and is being conducted in accordance with FAR Part 13 Simplified Acquisition Procedures. The contract consists of a base quantity of 41,800 lbs under CLIN 0001 and a mandatory First Article Test (FAT) of 2 lbs under CLIN 0002, which must be completed prior to the production run. Additionally, there is an option for an additional 41,800 lbs under CLIN 1001. All materials must be produced according to drawing 36-1-317, Rev F, and must meet a minimum specification of 95 percent by weight passing a No. 18 sieve. The total evaluated price for award will include both the base and the 100 percent option quantity. Performance is expected to begin within 14 calendar days of award and be completed within 365 calendar days, with the base quantity delivery required by January 30, 2027, and the option quantity estimated by January 28, 2028. Deliveries are FOB Destination to Pine Bluff, Arkansas, and must be packaged in 50 lbs bags or fiber drums, accompanied by a Safety Data Sheet and Certificate of Analysis. The contract requires compliance with DoD unique identification standards and electronic invoicing via the Wide Area WorkFlow system. Permissible variations in quantities for CLINs 0001, 0002, and 1001 are limited to a 5 percent increase or decrease.
Other Basic Inorganic Chemical Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 6 days
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NAICS: 321113
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LUMBER BASIC ORDERING AGREEMENT
Solicitation # W519TC-27-Q-LUMB
The Government is establishing a no-cost Basic Ordering Agreement (BOA) for the procurement of a comprehensive range of lumber products, including dimensional softwood, hardwood, plywood, and pressure-treated lumber, as well as steel strapping. This agreement, managed by Army Contracting Command-Rock Island, supports multiple military installations such as the McAlester Army Ammunition Plant, Anniston Army Depot, and the Joint Munitions Technology Center. The BOA has a maximum ceiling of 99 million dollars and is valid for up to five years. This is a three-step procurement process where only qualified BOA holders from Step Two are eligible to compete for specific Firm-Fixed Price delivery orders in Step Three. To qualify for the BOA, offerors must demonstrate the technical capability to deliver materials to at least one of the seven designated installations and provide a detailed Technical Questionnaire Scenario covering sourcing, quality assurance, contract management, logistics, and environmental standards. Delivery requirements are strict, with standard orders due within 14 business days and emergency orders within seven business days. Evaluation for the BOA is based on technical acceptability, while subsequent delivery orders will be awarded based on factors such as lowest price, technical merit, and past performance. All lumber must comply with industry grading standards such as ALSC, SPIB, WCLIB, and APA, and treated wood must meet AWPA standards.
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about 22 hours ago

DEADLINE

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