Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Y--NOTICE OF INTENT TO EXTEND SERVICE

Active
W912L213P00021P0002Federal

Contract Overview

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

AI Contract Overview

Show more

The contract modification under number W912L2-13-P-0021 is intended to continue construction support services provided by Native Energy & Technology for the USPFO in Arizona. The project, currently 83% complete, is projected to run through October 2014 but faces delays due to factors including government and contractor actions as well as weather conditions. It is critical to retain the same Construction Management Assistant and contractor to maintain continuity of service, as Native Energy & Technology has been involved in the project for the past 28 months and is uniquely positioned to fulfill the requirements. The Government plans to award the modification through a sole source procurement under FAR 6.302-1 and 10 U.S.C 2304(c)(1), citing that no other suppliers can meet the agency’s needs. While this notice does not constitute a solicitation or request for competitive quotes, any firm believing it can meet the requirements may submit written notification within five calendar days. Submissions will be considered, but the Government reserves discretion on whether to compete the action. The contract falls under NAICS code 236220, with a size standard of $33.5 million, and all inquiries are directed to the Contracting Officer, Jesse Searles.

General Info

Contract extension for Native Energy & Technology to continue Arizona construction support, sole source procurement.

Agency

Department Of Defense → W7MV Uspfo Activity Az ArngView Agency

NAICS

236220 - Commercial and Institutional Building ConstructionView NAICS

Place of Performance

AZ

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

special-notice

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7MV Uspfo Activity Az Arng
ContactsNo contacts available
OfficePHOENIX, AZ, 85008-3442, USA
Organization / Agency
Department Of Defense → W7MV Uspfo Activity Az Arng
View Agency Profile
Office AddressPHOENIX, AZ, 85008-3442, USA
ContactsNo contact information available

Full Description

Show more
The USPFO for Arizona anticipates awarding a modification to Native Energy & Technology under contract number W912L2-13-P-0021 for continued construction support services. The project is currently 83% complete and is expected to continue through October 2014. The project is behind schedule due to Government, contractor, and weather delays. There is a critical need to keep the same Construction Management Assistant (CMA) and corporate entity as the contractor involved in this project. Native Energy & Technology is the only contractor that can ensure continuity of service due to their involvement in the project over the past 28 months. The North American Industry Classification System Code is 236220, with a size standard of $33.5M. The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements, under the authority of 10 U.S.C 2304(c)(1) and FAR 6.302-1 (a) 2 (iii). This notice of intent is neither a request for competitive quotes nor a solicitation for offers. No solicitation document is available and telephone requests will not be accepted. However, any firm that believes it can meet the requirements may give written notification to the Contracting Officer within five (5) calendar days from the date of the publication of this notice. All responsible sources may submit a bid, proposal, or quotation which will be considered by the Government. Supporting evidence must be furnished in sufficient detail, to demonstrate the ability to comply with the above requirement. A determination not to compete this proposed contract action based upon the responses to this notice is solely within the discretion of the Government. Please direct all questions regarding this notice to Jesse Searles, Contracting Officer via email at jesse.a.searles.civ@mail.mil or phone 602-267-2704.

Similar Contracts

Same NAICS industry code

NAICS: 236220
New
SLED
Checkpoint Security Grill Replacement - DBBThe contract seeks a contractor to deliver comprehensive design, permitting, and construction services for replacing the Checkpoint 5 security grill at the Port of Seattle. The scope encompasses a full lifecycle approach beginning with site assessment and continuing through the preparation of design drawings and specifications that comply with TSA CRPG Section 3-5 standards. The contractor must submit all documentation for regulatory review and secure necessary permits, followed by the safe removal and proper disposal of the existing grill. New system fabrication and installation are required, with seamless integration into existing structural, electrical, and security badge access systems. All work must be conducted with strict attention to operational continuity, minimizing disruption to airport security functions. Coordination with multiple stakeholders is mandatory to ensure compliance with federal, state, and local regulations while maintaining the integrity of the airport’s security posture. The procurement is classified under NAICS code 236220 for commercial and institutional building construction and is managed by the Aviation Project Management Group under the Port of Seattle. Primary contact for inquiries is Yanet Maldonado, with Collette Deardorff serving as the project manager. The opportunity was posted on July 26, 2026, and the contract is structured under a design-bid-build delivery method. All work must be performed at the port’s facility, with no specified set-aside provisions. Contractors are expected to engage proactively with project representatives to align on timeline, quality, and compliance requirements throughout all phases of the project.
Aviation Project Management Group

POSTED

about 4 hours ago

DEADLINE

N/A
View Details
NAICS: 236220
New
SLED
Rental Car Facility (RCF) Customer Service Building (CSB) Re-DemisingThe Port of Seattle’s Aviation Project Management Group is preparing to revise the base building infrastructure of the Rental Car Facility Customer Service Building to support a new Concession Agreement and enable tenant construction commencing June 1, 2027. The scope includes updating wayfinding signage to reflect new tenant locations, constructing a new break room and flex space for transit operations, renovating existing restrooms in the Customer Service Building, replacing outdated car wash equipment in the Quick Turn Around areas, installing new expansion joints on the 5th Floor plaza areas, and performing structural repairs to address cracking and repair post-tensioned cables. These upgrades are designed to modernize facility functionality and ensure compliance with future operational demands under the upcoming concession arrangement. All work is centered on the Customer Service Building within the Rental Car Facility, with the Port of Seattle acting as the contracting authority. The solicitation is currently forecasted, with no formal solicitation number assigned yet, and the NAICS code 236220 indicates commercial and institutional building construction. Primary point of contact is Angela Peterson, with Julia Ruzon serving as Project Manager. Interested parties should monitor the official Port of Seattle portal for formal solicitation release, as this project represents a significant capital improvement initiative aimed at enhancing tenant experience and long-term facility integrity.
Aviation Project Management Group

POSTED

about 4 hours ago

DEADLINE

N/A
View Details
NAICS: 236220
New
Federal
RFQ 19KU2026Q0013 - AEWA Door & Tile Installation Upgrade projectThe RFQ 19KU2026Q0013 seeks qualified contractors to perform the AEWA Door & Tile Installation Upgrade project at the U.S. Embassy in Kuwait under a fixed-price contract award, with selection based on the lowest technically acceptable bid. A mandatory site visit is scheduled for August 5, 2026, at 09:30 AM Kuwait time, and failure to conduct a thorough on-site assessment prior to submission renders the contractor fully responsible for any errors, omissions, or cost miscalculations in the proposal, including the Bill of Materials and Bill of Quantities. All quotations must be submitted electronically by August 16, 2026, at 10:00 AM Kuwait local time, with emails titled correctly to ensure proper processing. Proposals must include the completed SF-1442 form, pricing in Section A, all required representations and certifications in Section L, and supporting documentation from Attachment A and other applicable sections. Offerors must either hold an active SAM registration and provide their Unique Entity Identifier or, if not registered, complete FAR 52.204-90, with the requirement to update this annually if option periods are exercised. Questions must be submitted by August 8, 2026, at 10:00 AM Kuwait time; no inquiries will be accepted after this deadline. The project falls under NAICS code 236220 and is administered by the U.S. Department of State through the Embassy in Kuwait, with no set-aside provisions applied.
US Embassy Kuwait

POSTED

about 10 hours ago

DEADLINE

in 20 days
View Details
NAICS: 236220
New
Federal
Z2DA--FY27 NRM | 557-23-104 | Replace Boiler Plant Steam Boilers | Construction (VA-27-00003633)The Department of Veterans Affairs, through Network Contracting Office 07, is conducting market research for the replacement of three steam boilers at Building 27 of the Carl Vinson VA Medical Center in Dublin, Georgia. This project, classified under NAICS code 236220 with a magnitude between $20 million and $50 million, will require a contractor to manage and execute the full scope of construction work including hazardous material abatement, demolition of existing systems, installation of new boilers, piping, fuel tanks, emergency generators, and related site work—all in accordance with design drawings and specifications provided by an independent Architect-Engineer. The work must comply with all federal, state, and local regulations, and wage determinations for Laurens County, Georgia will apply. The project is anticipated to be awarded as a firm-fixed-price contract following a competitive process, either through an RFP under FAR Part 15 or an IFB under FAR Part 14, with the final procurement method to be determined after market research. The performance period is set at 730 days from the Notice to Proceed, and the contract is planned to be set aside exclusively for Service-Disabled Veteran Owned Small Businesses. Interested contractors must submit a capabilities statement no longer than four single-spaced pages in a single PDF under 4MB, including company details, UEI, size certification under NAICS 236220, bonding capacity sufficient for the project value, and evidence of past performance on at least three comparable medical facility construction projects completed within the last seven years. Submissions must include specific project names, owners, contact information, dollar values, start and completion dates, and a description of technical expertise and key personnel relevant to the scope. Responses must be emailed as a properly formatted PDF by August 7, 2026, at 3:00 PM EST to the designated VA contacts with the correct subject line reference. No bids or proposals are being solicited at this time; this is purely a market research effort, and respondents should not expect evaluation feedback, reimbursement, or a solicitation unless posted on SAM.gov in the first quarter of FY27. Hard copies and phone inquiries are not accepted, and compliance with submission guidelines is mandatory for consideration.
247-NETWORK Contract Office 7 (36C247)

POSTED

1 day ago

DEADLINE

in 12 days
View Details