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This Pre-Solicitation opportunity from Department Of Defense was posted on July 25, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Y -- Indefinite Delivery, Indefinite Quantity (IDIQ) Multiple Award Construction Contract (MACC) for Interior, Exterior Painting, Coating, Waterproofing at various locations within AZ and Southern CA

Closed
N68711-05-R-4077Federal

Contract Overview

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

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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

Contract Value

$12,791

NAICS

238320 - Painting and Wall Covering Contractors

Place of Performance

Various locations within AZ and Southern CA 92132, CA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navfacsyscom Southwest
Contacts2 people available
OfficeSAN DIEGO, CA, 92132-0001, USA
Office AddressSAN DIEGO, CA, 92132-0001, USA
Contacts
Kristen M SanchezContracting Officer

Full Description

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This procurement is restricted to HUBZone and Service-Disabled Veteran-Owned Small Business Concerns. All Offerors being evaluated will be considered equal. No preferences will be given. This procurement consists of one solicitation with the intent to award three or more Indefinite Delivery Indefinite Quantity (IDIQ) Construction Contracts to the responsible proposers whose proposals, conforming to the Request for Proposal (RFP), will be most advantageous to the Government resulting in the Best Value, cost or price and other factors considered. AWARD MAY BE MADE TO A FIRM OTHER THAN THAT SUBMITTING THE LOWEST PRICE. OFFERORS ARE ADVISED AWARD MAY BE MADE WITHOUT DISCUSSIONS OR ANY CONTACT CONCERNING THE PROPOSAL RECEIVED. THEREFORE OFFERORS INITIAL PROPOSALS SHOULD CONTAIN THE OFFERORS BEST TERMS. This is an IDIQ contract with no pre-established fixed contract prices. The actual amount of work to be performed and the time of such performance will be determined by the Contracting Officer or his properly authorized representative, who will issue written task orders to the contractor. Award of task orders will be on a firm fixed price basis. The work to be acquired under this solicitation is for interior, exterior painting, coating, waterproofing, related minor structural repairs, and ancillary work at various locations within the NAVFAC Southwest area of responsibility, including but not limited to, Arizona and Southern California. However, it is anticipated that the majority of the work will be performed in Southern California. The work will be for various interior and exterior painting, coating, waterproofing related ancillary services and associated work at various locations within the NAVFAC Southwest area of responsibility. Type of work/projects may include, but is not limited to: possible repairs of substrates and structural framing members to support the finish materials receiving painting, coating, or waterproofing materials; interior and exterior surface preparation, painting, texturing, and coating of new unpainted and previously painted surfaces; repair and replacement of damaged surfaces, substrate and structures; laboratory testing for lead based paint and submission of report findings; removal, disposal and abatement of hazardous materials such as lead based paint and asbestos, laboratory testing for asbestos contents in materials disturbed by the work, submission of report findings; and asbestos materials removal, or abatement in materials disturbed by the work. The types and description of surfaces to be serviced include, but not limited to: concrete, stucco, wood, gypsum board, composite materials, and masonry, vertical and horizontal surfaces such as walls, ceiling, soffits, decks, stairs, parking areas, driveways, game lines; steel and metal structures such as columns, beams, joists, flag poles, light poles, fencing, security bars/screens, walls and ceiling panels; miscellaneous surfaces and items such as pipe, duct work, conduit, tanks and spheres, fire escapes, machinery and equipment; steel high heat such as heat exchanger, pipes, flues, stacks; galvanized and aluminum metal such as high contact, high traffic areas, doors, frames, railings, pipes, stacks, low contact, low traffic areas, overhead decking, eaves troughs, gutters, downspouts, ducts; dimension lumber such as columns, beams, exposed joints, underside of decking, floors, siding, and fencing; dressed lumber doors such as door and window frames, moldings, casings, battens, smooth fascias; wood paneling such as plywood siding, fascias, soffits, partitions, panels, plywood, veneer, and millwork; siding such as shingle, shake siding, composite material siding; wood structures such as decks, floors (hardwood) landings, railing, and stairs/steps; striping such as street, parking lots and playing courts; plaster and gypsum, wallboard, drywall (sheet rock) such as smooth finish and sprayed textured ceiling; installation acoustic panels and tiles on ceiling and walls; repairs such as repair or replacement of damaged vertical and horizontal surfaces and substrates; caulking and sealing to include preparing, treating, cleaning, caulking, sealing and priming surface as required for acceptance of surface finish or material installation; lead paint abatement to include lead paint abatement, removal and disposal; sandblasting to include white and near white metal blast, commercial blast, and brush-off blast; steam cleaning to include steam cleaning of vertical surfaces and suspended horizontal surfaces (ceiling, soffit). The North American Industry Code Standard is 238320 and the annual size standard is $12 million. After award of the initial contracts, each awardee shall be provided a fair opportunity to be considered for each task order, except under those circumstances described in the contract. Should any of the IDIQ contractors be unable to competitively secure a task order to meet the minimum guarantee, award factors may be modified in order to ensure each participating contractor is awarded task orders. The basic contract period will be for 12 months. Each contract contains four (4) 12-month options for a total maximum duration of 60 months. The estimated maximum dollar value, including the base year and all options, for all contracts combined is $25,000,000. Task orders will range between $2,000 and $500,000. The only work authorized under this contract is work ordered by the government through issuance of a task order. The government makes no representation as to the number of task orders or actual amount of work to be ordered, however, during the term of the contract, a minimum of $25,000 is guaranteed to be ordered from each awardee under the performance period of the contract. Contractors are not guaranteed work in excess of the minimum guarantee. The Government intends to evaluate proposals and award contract(s) without discussions. Selection for award will be based on evaluation of the following: Factor 1 - Past Performance of Offeror; Factor 2 - Experience of Offeror; Factor 3 - Technical Approach; and Factor 4 - Price (based on Proposed Task Order 0001). Source Selection procedures will be used and award may be made to the offeror whose proposal is the most advantageous and offers the best value to the government, price and other factors considered. Proposed Task Order (PTO) 0001 includes all labor, materials and equipment necessary for painting the exterior of buildings 550, 551, 552, 553, 554, and 555 at the FLEET ANTISUBMARINE WARFARE TRAINING CENTER, SAN DIEGO, CA. The Scope of work shows the general requirements for the painting of all exterior surfaces such as but not limited to outside face of exterior walls, outside face of exterior doors, windows, louvers, roof fascia boards, exposed roof flashings, roof curbs, roof mounted equipments and equipment screens, stair railings. The work shall include all surface cleaning, surface preparation, and incidental related work. This PTO is representative of the projects that may be procured through this contract. The estimated price range for Task Order 0001 is between $250,000 and $500,000. The Government reserves the right to award a single contract for the performance of the Proposed Task Order identified in the RFP ("Proposed Task Order 0001") only. The Government reserves the right not to award the Proposed Task Order 0001. A Site Visit is scheduled for Tuesday, 16 AUG 2005 at 9:00 a.m. The site visit will be held at Bldg 550 at the Fleet Anti-Submarine Training Center, San Diego, California. To access the Naval base, contractors must fax the following information to Liz Dimagiba at (619) 524-8518 (fax) by 10 August 2005, no later than 1:00 p.m.: Name of Visitor, Name of Company, Vehicle Year/Make/Model/and License Plate No. A Pre-Proposal Conference is scheduled for Tuesday, 16 AUG 2005 at 1:00 p.m. sharp. The conference will be held at the Holiday Inn On The Bay, 1355 N. Harbor Drive, San Diego, California 92101. Registration for the conference is located at the http://esol.navfac.navy.mil. THE SOLICITATION WILL BE AVAILABLE IN ELECTRONIC FORMAT ONLY. The RFP will be posted on the website at http://esol.navfac.navy.mil on or about 10 August 2005. No hard copies will be provided. IT IS THE CONTRACTOR'S RESPONSIBILITY TO CHECK THE WEBSITE DAILY FOR ANY AND ALL AMENDMENTS TO THIS SOLICITATION. Prospective offerors MUST register themselves on the website. Plan holders lists will not be faxed and will be available only at the Internet website address listed above. For inquiries, contact Kristen Sanchez at kristen.sanchez@navy.mil. NOTE: Contractor's must be registered in the Central Contractor Register (CCR) prior to award of a DoD contract. For more information, see the CCR website at http://www.ccr.gov. A contract cannot be awarded to a contractor that has not submitted a required annual form VETS-100, Federal Contractor Veterans' Employment Report (VETS-100 Report) if subject to the reporting requirements of 38 U.S.C. 4212(d) for that fiscal year. Instructions, information and follow-up assistance is provided at VETS-100 Internet site at http://vets100.cudenver.edu/ or employers may contact the VETS-100 Processing Center at (703) 461-2460 or e-mail at mailto:helpdesk@vets100.com. In order to participate in this solicitation, Contractors shall complete electronic representations and certifications. To complete the ORCA, see the ORCA website at http://orca.bpn.gov. For step-by-step instructions on how to enter your ORCA application, go to the following website: http://orca.bpn.gov/help.aspx and click on - ORCA Handbook.

More opportunities from Department Of Defense → Navfacsyscom Southwest

Same awarding agency

NAICS: 238210
New
Federal
IDIQ JOC TOTAL SMALL-BUSINESS SET-ASIDE FOR ELECTRICAL AND OTHER WIRING INSTALLATION PROJECTS AT VARIOUS GOVERNMENT FACILITIES LOCATED WITHIN THE MARINE CORPS LOGISTICS BASE BARSTOW, MARINE CO
Solicitation # N6247324R2610
Solicitation N6247324R2610 is a Total Small-Business Set-Aside Indefinite Delivery Indefinite Quantity Job Order Contract (IDIQ JOC) issued by NAVFAC Southwest. The contract is for electrical and other wiring installation projects, including repair, renovation, and minor new construction, at various government facilities in California, specifically Marine Corps Logistics Base Barstow, Marine Corps Air-Ground Combat Center 29 Palms, Marine Corps Mountain Warfare Training Center Bridgeport, and Naval Air Weapons Station China Lake. The contract has a maximum value of 35 million dollars, with individual task orders ranging from 2,000 dollars to 1 million dollars. The performance period consists of a two-year base period and two three-year option periods, for a maximum total duration of eight years. The basis of award is Lowest Priced Technically Acceptable (LPTA). Proposals are evaluated on five factors: Ability to Manage Multiple Simultaneous Projects, Experience, Past Performance, Safety, and Price. All non-price factors are rated as acceptable or unacceptable, with Factor 1 serving as a threshold requirement for eligibility. Pricing is based on established coefficients and pre-determined unit prices using R.S. Means Cost Data. Offerors must submit their proposals electronically via the PIEE Solicitation Module by October 28, 2026. Key requirements include a 5,000 dollar bid bond, CMMC Level 2 (Self) status, and compliance with Davis-Bacon wage determinations and various DFARS clauses regarding Russian fossil fuel business operations and restrictions on certain magnets, tantalum, and tungsten.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

5 days ago

DEADLINE

in 8 days
View Details
NAICS: 238220
New
Federal
IDIQ, JOC FOR PLUMBING, HEATING, AIR CONDITIONING PROJECTS AT MARINE CORPS LOGISTICS BASE BARSTOW, MARINE CORPS AIR-GROUND COMBAT CENTER 29 PALMS, MARINE CORPS MOUNTAIN WARFARE TRAINING CENTER BRIDGEPORT, AND NAVAL AIR WEAPONS STATION CHINA LAKE, CA AOR
Solicitation # N6247324R2611
This is a Total Small Business Set-Aside Indefinite Delivery Indefinite Quantity (IDIQ) Job Order Contract (JOC) issued by NAVFAC Southwest for plumbing, heating, and air conditioning projects. The contract covers various government facilities within the California Area of Responsibility, specifically Marine Corps Logistics Base Barstow, Marine Corps Air-Ground Combat Center 29 Palms, Marine Corps Mountain Warfare Training Center Bridgeport, and Naval Air Weapons Station China Lake. The contract has a maximum ceiling value of 49 million dollars with a minimum government obligation of 5,000 dollars. The performance period consists of a two-year base period from December 1, 2024, through November 30, 2026, with two subsequent three-year option periods extending the potential performance through November 30, 2032. The procurement utilizes a Lowest Priced, Technically Acceptable (LPTA) award process. Non-price evaluation factors, including the bidder's ability and experience, technical approach, and safety records, are rated as either acceptable or unacceptable. Pricing is based on a coefficient model where offerors provide multipliers applied to R.S. Means Cost Data. Task orders are issued as Firm Fixed Price contracts with individual order limits ranging from a minimum of 2,000 dollars to a maximum of 2 million dollars. Key compliance requirements include adherence to the Davis-Bacon Act for prevailing wages in San Bernardino, Kern, Mono, and Inyo counties, and Cybersecurity Maturity Model Certification (CMMC) verification. Recent amendments have incorporated prohibitions regarding Russian fossil fuel business operations and restrictions on certain foreign-sourced magnets, tantalum, and tungsten. Contractors must also comply with strict safety standards, including OSHA and EM 385-1-1, and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

5 days ago

DEADLINE

in about 4 hours
View Details
NAICS: 236220
New
Federal
IDIQ JOC FOR GENERAL CONSTRUCTION PROJECTS AT GOVERNMENT INSTALLATIONS WITHIN NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND SOUTHWEST THE METROPOLITAN SAN DIEGO (NAVAL BASES SAN DIEGO, POINT LOMA, CORONADO AND MARINE CORPS AIR STATION (MCAS) MIRAMAR, CALIF
Solicitation # N6247325R0062
Navfacsyscom Southwest is conducting a market survey via a Sources Sought Synopsis to identify qualified small businesses for an Indefinite Delivery Indefinite Quantity Job Order Contract. The scope of work involves new general building construction, repair, and renovation projects at various government facilities in the Metropolitan San Diego area, including Naval Base San Diego, Naval Base Point Loma, Naval Base Coronado, and Marine Corps Air Station Miramar. The proposed contract features a two-year base period with a three-year option, for a maximum duration of five years. The estimated total contract value is 99 million dollars, with individual task orders expected to range between 2,000 and 2 million dollars. The government is specifically seeking sources that are Small Businesses, SBA certified 8(a), HUBZone, Women Owned, or Service-Disabled Veteran Owned. Under NAICS code 236220, the small business size standard is 45 million dollars. To be considered, interested firms must provide their UEI and CAGE code, bonding capacity, and evidence of a physical office within a 150-mile or three-hour radius of the installations. Capability is evaluated based on the submission of three to five recent prime contracts completed within the last five years, each valued at a minimum of 100,000 dollars, with at least 50 percent of the work self-performed. Additionally, firms must provide OSHA DART and TRC rates for 2023 through 2025, with detailed explanations required for DART rates above 3.0 or TRC rates above 4.5. Responses must be submitted via email to Rashonda T. Smith by October 28, 2026.
Commercial and Institutional Building Construction

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 562910
Federal
Request for Offer for RADMAC III Parcel E Remedial Action
Solicitation # N6247326RB009
Solicitation N62473-26-R-B-009 is a competitive request for offers under the RADMAC III Multiple Award Contract for the second phase of remedial action at Parcel E, Hunters Point Naval Shipyard in San Francisco, California. The project focuses on remediating non-aqueous phase liquid contamination at Installation Restoration Site 03, with a scope of work that includes shoreline excavation, confirmation sampling, in-situ stabilization, shoreline revetment, and the installation of a groundwater containment slurry wall and monitoring wells. The performance period is 60 months from the date of award, with work required to commence within 15 calendar days of the task order. The contract will be awarded based on best value using a trade-off process, evaluating three primary factors: Technical Approach, Local Hiring, and Price. The Technical Approach is weighted as twice as important as Local Hiring, and combined, these non-price factors are approximately equal in importance to the price. Offerors must possess valid radioactive materials licenses from the Nuclear Regulatory Commission and the State of California Department of Health Services. Additionally, the project requires 100 percent Payment and Performance Bonds for construction elements and adherence to both Service Contract Act and Davis-Bacon wage determinations. Proposals must be submitted electronically via the PIEE Solicitation Module, with a final submission deadline of November 3, 2026.
Remediation Services

POSTED

7 days ago

DEADLINE

in 14 days
View Details

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