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This Solicitation opportunity from Department Of Defense was posted on June 12, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Z--Job Order Contracts (Construction)

Awarded
W912CN07R0004Federal

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

2 days 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

7 days ago

DEADLINE

in 5 days

AI Contract Overview

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This Job Order Contract is an indefinite quantity agreement for real property maintenance, repair, and minor construction projects across Army installations on Oahu and Maui, Hawaii. The scope of work is broad, encompassing civil, architectural, mechanical, electrical, instrumentation, and safety services, including specialized tasks such as HVAC, fire alarm systems, and asbestos or lead-based paint abatement. Work will be executed through individual task orders over a performance period consisting of a one-year base period and four one-year option periods. The contract is a multiple award divided into two restricted 8(a) slots and two unrestricted slots. For 8(a) firms, the base year maximum is 3 million dollars with a 150,000 dollar minimum, and a total ceiling of 15 million dollars over the full term. Unrestricted awards have a base year maximum of 5 million dollars with a 300,000 dollar minimum, and a total ceiling of 25 million dollars. Bonding requirements are set at 3 million dollars for 8(a) firms and 5 million dollars for unrestricted firms, with a 50,000 dollar minimum guarantee required upon the exercise of each option period.

General Info

Maintenance and construction for Army installations in Hawaii via task orders over five years.

Contract Value

$73,620.81

NAICS

236210 - Industrial Building Construction

Place of Performance

ACA, Fort Shafter Regional Contracting Office, Hawaii, ATTN: SFCA-POH-H, Building 520, Pierce Street Fort Shafter HI 96858-502, HI, USA

Set-Aside

NONE

Awardee

TOMCO CORP

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Type Changed

Combined Synopsis → Presolicitation

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.

Type Changed

Presolicitation → Solicitation

Type Changed

Solicitation → Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 0413 Aq Hq Rco-Hi
ContactsNo contacts available
OfficeFORT SHAFTER, HI, 96858-5025, USA
Office AddressFORT SHAFTER, HI, 96858-5025, USA
ContactsNo contact information available

Full Description

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Job Order Contract (JOC), Indefinite quantity type contract for performance of a broad range of real property maintenance and repair or minor construction projects on various Army installations on the islands of Oahu, Hawaii, and Maui, State of Hawai i. The JOC is intended to provide rapid response to major repair and minor construction relating but not limited to civil, architectural, mechanical, electrical, instrumentation and safety areas of Government facilities in a cost effective manner. Mechan ical involvement may include heating, ventilation and air conditioning, refrigeration, fuel lines, elevators as well as plumbing. Projects in the electrical area may include power and service supplies, distribution and utilization systems, generators and uninterrupted power supplies. Instrumentation projects include fire alarm systems. Safety projects may include upgrade of life safety and fire suppression systems. Asbestos and/or lead based paint abatement may be required during equipment systems repai rs. Architectural, structural and civil efforts are also required. Task orders will be issued for individual projects. Performance period is 12 months, with a one-year base period and four pre-priced four-year option periods. This will be a multiple aw ard; two will be restricted to all eligible 8(a) firms serviced by the Small Business Administration Honolulu District Office and two unrestricted. The 8(a) maximum dollar value is $3,000,000, and a guaranteed minimum of $150,000 for the base year. The b ase year and the four one-year option periods will not exceed the maximum value of $15,000,000 for each contractor. The unrestricted maximum dollar value is $5,000,000, and a guaranteed minimum of $300,000 for the base year. The base year and the four on e-year option periods will not exceed the maximum dollar value of $25,000,000 for each contractor. A minimum guarantee in the amount of $50,000.00 is required per contractor upon exercise of an option period. Evidence of bonding in the amount of $5,000,0 00, the stated estimated annual maximum contract value for the unrestricted award. Competition is limited to 8(a) firms certified for participation in the 8(a) program that are serviced by the Honolulu District Office and submit evidence of bonding in th e amount of $3,000,000, the stated estimated annual maximum contract value for the 8(a) award. An 8(a) construction firm with a place of business (I.E., principal place, office, or branch office) located in the area serviced by the Honolulu District Office where the work is to be performed is eligible for award of the contract. Firms should contact the Honolulu District Office at +1 (555) 000-0000 for specific definitions of office and full time employees. The solicitation issue date will be on or abou t 16 May 2007. A copy of the solicitation can be retrieved through the Army Single Face to Industry website at http://acquisiiton.army.mil. If unable to retrieve the solicitation through ASFI, please contact the following for a copy, Fortunato N. Sapida, Jr., +1 (555) 000-0000 x199, email: contact@example.gov , Geralyn M. Ambrosio, +1 (555) 000-0000 x 187, email: contact@example.gov , or Nora Dionisio +1 (555) 000-0000 x210, email: contact@example.gov.

More opportunities from Department Of Defense → 0413 Aq Hq Rco-Hi

Same awarding agency

NAICS: 811310
New
Federal
US Army Hawaii Dining Facilities’ Large Equipment Preventative Maintenance & Repair Services
Solicitation # W912CN-27-Q-A009
The Regional Contracting Office Hawaii is soliciting a firm-fixed-price requirements contract for preventive maintenance, routine and emergency repairs, and general maintenance of large kitchen equipment at US Army Hawaii Dining Facilities. The scope of work covers installations on the islands of Oahu and the Big Island, specifically including the Pohakuloa Training Area. The contract is structured with one base year and four option years, with a total period of performance extending from December 15, 2026, through December 14, 2031. This acquisition is a 100% set-aside for small businesses, specifically targeting Women-Owned Small Businesses. Award will be based on the best value using a comparative evaluation method. The government will assess technical capability, the qualifications of key personnel—requiring a Project Manager and Alternate Project Manager with five years of relevant experience—and total evaluated price. To be considered acceptable, quoters must provide a technical capability narrative, required resumes, and a fixed hourly repair labor rate compliant with Service Contract Labor Standards. All quotes, including signed SF 1449 and SF 30 forms and required technical documentation, must be submitted electronically to the contract specialist by November 30, 2026, at 10:00 AM HST.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
New
Federal
Postage Support Services for the 9th Mission Support Command (MSC)
Solicitation # W912CN-27-M-CU01
The 413th CSB, RCO-Hawaii intends to establish a sole-source Blanket Purchase Agreement under the authority of 10 U.S.C. 3204(a)(1) to provide Personal Computer (PC) Postage Support Services for the 9th Mission Support Command (MSC). This effort covers five key locations within the Pacific Area of Responsibility, including remote reserve centers in American Samoa, Guam, and Saipan. The objective is to implement cost-effective postage management systems, including all necessary hardware and software, to enable the printing of postage and shipping labels via Dymo or standalone desktop printers. The solution must utilize a centralized automated system to track postal spending through client access codes and provide consolidated reporting on a daily, weekly, monthly, quarterly, and annual basis, with rate calculations adhering to USPS standards. The tentative period of performance consists of a 10-month base period followed by three 12-month options. To ensure network security, the solution must present no vulnerability to NIPRNET networks and comply with DOD security parameters, including Common Access Card (CAC) authentication. Administrative requirements include the mandatory use of Wide Area Work Flow – Receipt and Acceptance (WAWF-RA) with the 2-in-1 invoicing option, and the vendor must provide one consolidated master invoice for all five locations. Additionally, the contract requires a non-appropriation of funds clause under the GSA agreement to allow for the cancellation of software agreements without penalty if a reserve center closes. All shipments must be clearly marked with the full contract number to facilitate timely receiving reports.

POSTED

4 days ago

DEADLINE

N/A
View Details

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