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This Government Contract opportunity from Department Of Defense was posted on March 3, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Z--Levee Resurfacing MATOC (Multiple Award Task Order Contract)

Awarded
W912EQ-10-R-0002Federal

Contract Overview

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

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NAICS: 237990
New
International
2383 Emerson Street - Modular Pump Track - Design-Build Services
Solicitation # RFP 1220-2026-4364
The City of Abbotsford has issued Request for Proposals RFP 1220-2026-4364 for design-build services to create a complete, safe, durable, and fully operational modular pump track facility at 2383 Emerson Street. The project follows a stipulated price contract based on the CCDC 14-2013 Design-Build Agreement. The selected Design-Builder will be responsible for all professional design and engineering services, including the preparation of sealed plans, as well as the provision of all labor, materials, modular pump track units, and site furnishings. Additionally, the contractor must obtain all necessary permits, licenses, and certificates of inspection required by federal, provincial, and local authorities. A mandatory site visit is scheduled for November 9, 2026, at 10:00 AM local time, and attendance is required for proposal submission. The deadline for responses is November 24, 2026, at 10:00 PM. Project acceptance is contingent upon the Consultant and Owner's satisfaction regarding the rectification of deficient work, completion of landscaping and clean-up, and the facility reaching full operational readiness. Payments will be processed via progress payment approvals issued by the City Representative. All work must adhere to the rules and customs of best trade practice and meet the requirements of all governing jurisdictions.
City of Abbotsford

POSTED

1 day ago

DEADLINE

in 24 days

AI Contract Overview

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The Memphis District Corps of Engineers is seeking to award three or more firm-fixed price, indefinite delivery indefinite quantity contracts for levee resurfacing. This HUBZone set-aside acquisition has a maximum shared capacity of 25 million dollars and covers a base period plus two one-year option periods. The scope of work involves preparing levee crowns and ramps, placing compacted crushed stone, installing barricades and signage, and providing environmental protection. While primarily focused on the Mississippi Valley Division boundaries, up to 15 percent of the total capacity may be executed outside this geographical area. Contractors must provide all necessary plant, labor, materials, and equipment, with specific work requirements detailed in individual task orders. Eligible offerors must be registered in the DoD Central Contractor Registration database and provide evidence of being bondable for 3 million dollars. Awards will be based on the overall best value to the government, evaluating technical expertise, past performance, management, financial capability, and price. Task orders will include specific completion timelines and provisions for liquidated damages for delays.

General Info

Contract Value

$1,637,500

NAICS

237990 - Other Heavy and Civil Engineering Construction

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

11 updates
PhaseAwarded
Posted

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Notice type changed from Solicitation to Special Notice. The response deadline was removed. The notice title changed. Set-aside removed. The notice description changed.

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Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W07V Endist Memphis
ContactsNo contacts available
OfficeMEMPHIS, TN, 38103-1894, USA
Office AddressMEMPHIS, TN, 38103-1894, USA
ContactsNo contact information available

Full Description

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Memphis District Corps of Engineers anticipates award of three or more Multiple Award Task Order Contracts (MATOCs). The contracts will also be used to perform work anywhere within the boundaries or assignments of the Mississippi Valley Division (MVD) to support other facilities. The scope of work includes, but is not limited to preparing the existing levee crown and ramps for the placement of 4 in. of compacted crushed stone within the project limits, placement of barricades and project signs; and environmental protection incidental to the work. On or about November 16, 2009, this office will issue a Request for Proposals for a HUBZone Multiple Award Task Order Contracts (MATOC), for Levee Resurfacing. The range of the estimated value of the work will be stated in each task order. This solicitation will have a maximum shared capacity of $25.0 Million. A maximum of three or more contracts will be awarded under this MATOC solicitation. The contracts will be used for civil projects. The contracts are also authorized for use through the Mississippi Valley Division (MVD) of the U. S. Army Corps of Engineers. Evaluation criteria factors and other pertinent information will be available in the request for proposal with the award of the contract to responsible offeror(s) whose proposal conforms will all conditions of the RFP and also represents the overall best value to the Government considering technical expertise, past performance, management, financial capability, and price. The contracts will require the contractors to furnish all plant, labor, materials, and equipment to perform Levee Resurfacing work. The scope of work and authority to perform the work will be accomplished using task orders executed by the Contracting Officer. NAICS Code is 237990, $33.5 million small business size standard. The Contractor will be required to commence work within 10 days after notice to proceed and complete the work within the time period specified within each task order. The individual task orders will include provisions for liquidated damages in case of failure to complete the work in the time allowed. The proposer will be required to provide evidence they are bondable in the amount of $3,000,000.00. Performance and payment bonds will be required as specified in the individual task orders. Some of the task orders under this MATOC contract will be funded by the American Recovery and Re-Investment Act (ARRA) funding. All questions regarding this SYNPOSIS should be submitted in writing to the following e-mail address: contact@example.gov. This acquisition shall be competed as HUBZone Set-Aside. This synopsis is for the purpose of a pre-solicitation notification only. This contract will be a firm-fixed price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contracts (MATOCs), with a base period plus two one-year option periods, for the U. S. Army Corps of Engineers, Memphis District for Levee Resurfacing with an estimated workload value of not to exceed $25,000,000.00 for MVM as well as MVD customers. The magnitude of this project is more that $10,000,000.00. To be eligible for contract award, contractor must be registered in the DoD Central Contractor Registration (CCR) database. Registration may be done via the CCR internet site at http://www.ccr.gov. Proposals are due on/about 15 Dec 2009. Any work executed under the MVM MATOC is limited to the geographical boundaries of the Mississippi Valley Division, U. S. Army Corps of Engineers. However, because MVM and MVD services customers whose boundaries exceed this geographical restriction, it is necessary to provide for maximum flexibility to ensure execution gaps can be covered. Therefore, it is anticipated that these contracts will execute up to an estimated 15% of the total MATOC capacity outside of the established geographical area as long as capacity exists and the contractors agree to perform the requirement.

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Solicitation W912EQ27QA004 is a Firm Fixed Price purchase order issued by the Department of Defense, specifically the W07V Endist Memphis, for the procurement of two diesel-powered trash pumps and accessories for the Ensley Engineer Yard. The pumps must be 6-inch self-priming units featuring Tier 4 77.3 cubic inch 3-cylinder diesel engines producing 23.2HP with electric start and two operating speeds of 2700 and 3000 RPM. Required accessories for each pump include a 6-inch by 25-foot suction hose and a 6-inch by 50-foot discharge hose, both with quick connect couplers, and a trailer equipped with a 2-inch coupler and three support jacks. The vendor is responsible for the complete delivery and off-loading of the equipment to 2915 Riverport Road, Memphis, TN. This procurement is a Total Small Business Set Aside and will be awarded using the Lowest Price Technically Acceptable method, evaluating technical acceptability, satisfactory past performance, and price. Critical responsiveness requirements include active registration in the SAM database and the submission of a NIST score in the Supplier Performance Risk System. Amendment 0001 extended the response deadline to November 13, 2026, and corrected the coupler size and delivery dates. Payment will be processed electronically via the Wide Area WorkFlow system. Contractors must coordinate delivery with the Supply Manager at least three days in advance and notify the Contracting Office within seven days of delivery.
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DEADLINE

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NAICS: 333924
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Solicitation # W912EQ27QA005
Solicitation W912EQ27QA005 is a firm fixed price requirement for the Department of Defense, specifically the W07V Endist Memphis, to acquire one electric-powered JLG man lift for use at the WG Huxtable Pumping Plant. The procurement is a total small business set-aside under NAICS code 333924. The equipment must feature one-touch controls for out-rigger deployment, a load sensing system for occupant safety, and an enhanced safety system utilizing a slim wire rope and magnet configuration. The estimated delivery date for the equipment is May 31, 2027, with the place of performance located at the Endist Memphis CW facility in Memphis, Tennessee. The contract specifies that inspection and acceptance will occur at the destination, managed by the KO Contracting Division. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system, requiring the contractor to maintain an active registration in the System for Award Management. Evaluation of offers includes a ten percent price preference for HUBZone small business concerns that have not waived the preference. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for sustainable products, the Buy American and Balance of Payments Program, and cybersecurity standards for safeguarding covered defense information.
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

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DEADLINE

in 1 day
View Details

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