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This Government Contract opportunity from Department Of Veterans Affairs was posted on June 16, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Z--Demo Bldgs 42 and 24

Awarded
VA-244-08-IB-0182Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238910
New
SLED
Demolition of Connex Box Structures and Removal of Debris
Solicitation # ACFD 26-03
The Alameda County Fire Department (ACFD) is soliciting sealed bids for solicitation number ACFD 26-03, focused on the demolition of Connex Box Structures and the removal of debris at 890 Lola Street in San Leandro, California. This is a stipulated sum, single-prime contract with a total project duration of 120 calendar days. Bids must be submitted by 2:00 pm on December 10, 2026, at 6363 Clark Ave., Dublin, California. The contract will be awarded to the lowest responsive and responsible bidder based on the base bid amount. Required submission documents include a bid bond or security of 10 percent of the total bid price, a non-collusion declaration, a debarment form, and a designated subcontractors list. The successful contractor must provide 100 percent performance and payment bonds and adhere to California Public Works Contract requirements, including the payment of prevailing wages. Key operational requirements include the submission of a site security and logistics plan addressing tool control and working around inmates, as well as strict adherence to soil dust mitigation and hazardous materials procedures. Project milestones range from the initial kick-off meeting and equipment delivery to final site clearance. The contractor is also required to comply with the Americans with Disability Act and Title VII of the Civil Rights Act of 1964. All work is subject to inspection and potential rejection by the ACFD and the Construction Manager to ensure conformity with technical specifications and industry standards.
AC Fire Department

POSTED

about 15 hours ago

DEADLINE

in about 1 month

General Info

Contract Value

$191,809

NAICS

238910 - Site Preparation Contractors

Place of Performance

PA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)
ContactsNo contacts available
OfficePITTSBURGH, PA, 15215, USA
Office AddressPITTSBURGH, PA, 15215, USA
ContactsNo contact information available

Full Description

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Furnish all necessary labor, tools, materials, and equipment to perform work for Project #529-08-102, Demolition of Buildings #42 and #24, at the VA Medical Center, 325 New Castle Road, Butler, PA 16001, as required by the specifications and drawings. Work includes but is not limited to: Building barriers and barricades, asbestos abatement, general construction cutting, capping, and rerouting all utilities as specified, mechanical and electrical work, demolition of both buildings, foundations, and footings, backfilling and compacting all excavations, spreading topsoil and grass seed. Forms and specifications for submitting a bid, and to register your name on the bidders mailing list, go to http://www.fedbizopps.gov/. All respondents must be registered in CCR data base, see http://ccr.gov and complete online Reps and Certs at http://orca.bpn.gov, along with Vets 100 at http://vets.dol.gov/vets100/ . All contractors musts be registered in vetbiz at http://www.vetbiz.gov . Amendments to the solicitation will be posted at this website only. All respondents must obtain amendments at this website, hard copies will not be mailed. All questions must be submitted in writing by mail or fax (+1 (555) 000-0000) to the issuing office in sufficient time prior to bid opening. No e-mails. Naics Code is 238910, size standard is $13 million. Cost range is $250,000.00 to $500,000.00. Solicitation VA-244-08-IB-0182 will be available on or about April 24, 2008. Bid Opening Date is June 11, 2008, 10:00 A.M.. Pre-bid conference is May 7, 2008, at 10:00 A.M., Bldg. #19, VA Medical Center, Butler, PA 16001. This is a total service disabled veteran owned small business set-aside.

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about 19 hours ago

DEADLINE

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NAICS: 339112
New
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6515--Full Body Phototherapy
Solicitation # 36C24427Q0046
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POSTED

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DEADLINE

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NAICS: 561730
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S218--Snow Removal Services Wilmington VAMC
Solicitation # 36C24427Q0O12
Solicitation 36C24427Q0012 is a combined synopsis and request for quote for snow removal and deicing services at the Wilmington VAMC in Delaware. This is a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract with an anticipated period of performance from December 1, 2026, through November 30, 2031. The contract has a minimum guarantee of 5,000 dollars and an estimated maximum value of 500,000 dollars, with funds obligated via individual task orders. The procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561730. The scope of work includes clearing all levels of a multi-level parking garage, stairwells, entrances, and exposed ramps, with a requirement that all areas be cleared by 6:00 AM EST following overnight snowfall. Specific chemical restrictions are in place, prohibiting rock salt in the garage and requiring the use of garage-friendly chemicals such as sodium acetate, potassium acetate, or calcium magnesium acetate. The contractor must provide an on-site supervisor for every operation and ensure personnel wear OSHA-required PPE and high-visibility vests. Performance will be evaluated based on a Quality Assurance Surveillance Plan, and the award will be based on a comparative evaluation of technical capability and past performance, as well as price. Offerors must be registered in the System for Award Management and submit their quotes via email to the designated contract specialist. Submissions must include a technical document not exceeding 20 pages, firm fixed pricing for all line items, and three examples of past performance for similarly scoped work. Invoices are to be submitted electronically in arrears upon job completion and are due within 30 days. Compliance with applicable wage and hour laws and limitations on subcontracting are mandatory for the prime contractor.
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DEADLINE

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