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This Government Contract opportunity from Department Of Defense was posted on November 26, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Y--Renovation of Conmy Hall, Building 241, Fort Myer Military Community, Virginia

Awarded
W912DR-04-R-0054Federal

Contract Overview

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

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NAICS: 237990
New
SLED
Carlson Field Athletic Complex: Construction of new Pickleball Courts
Solicitation # BCP-REC-26
The Town of Hingham, Massachusetts, is soliciting sealed bids for the construction of eight new pickleball courts at the Carlson Field Athletic Complex, with an estimated project cost of $1,300,000. The scope of work includes site preparation such as the removal of trees and shrubs, re-grading, and the installation of the courts, posts, nets, walkways, benches, shade shelters, and ADA pathways. Additionally, the project requires a new asphalt parking lot and the installation of solid AF-6 Acoustifence Panels around the entire perimeter for sound attenuation. The contractor is responsible for maintaining construction fencing and erosion control, coordinating closely with the Town and the demolition contractor, Pasquazzi Bros, Inc. The contract will be awarded to the lowest responsible and eligible bidder who possesses at least seven years of experience constructing sports courts or similar athletic facilities. Bidders must provide a statement of qualifications, including three similar public project examples and three references, one of which must be a Massachusetts municipality from the last two years. This is a lump sum, fixed-price contract with no escalation for fuel, labor, or materials. Compliance with Massachusetts prevailing wage laws, OSHA regulations, and the Massachusetts Building Code is mandatory. Bids must be submitted electronically via the OpenGov portal by November 3, 2026, at 9:00 am, and must include a 5% bid security.
Recreation

POSTED

about 13 hours ago

DEADLINE

in 4 days

General Info

Contract Value

$10,725,083

NAICS

237990 - Other Heavy and Civil Engineering Construction

Place of Performance

MD

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

4 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

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Notice updated

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Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W2SD Endist Baltimore
ContactsNo contacts available
OfficeBALTIMORE, MD, 21201-2526, USA
Office AddressBALTIMORE, MD, 21201-2526, USA
ContactsNo contact information available

Full Description

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This solicitation is unrestricted. Estimated cost of construction is $5,000,000.00 to $10,000,000.00. The NAICS Code assigned is 237990 with a Size Standard of $28,500,000.00. Construction completion is 300 calendar days. Work consists of Renova tion of Conmy Hall, Building 241, Fort Myer Military Community, Virginia. The project consists of the interior demolition, renovation and upgrade of Building 241, Conmy Hall as well as the upgrade/replacement of the theatrical lighting and sound system. Project components include mechanical, HVAC, electrical, plumbing, fire protection, life safety, refurbishing wood seating, repair/replacement of floor, wall and ceiling finishes, window treatments, bathroom upgrades, replacement of roll up doors, replace ment of exterior canopies, masonry/concrete of exterior wall repairs, display area for the TOG museum, replacement of existing sound system, theatrical lighting, house lighting and acoustical treatments. This procurement will be advertised as a Request fo r Proposal and will be evaluated for Best Value for award of the project. The evaluation criteria will be in the solicitation package. All responsible sources may submit a proposal, which shall be considered by the agency. Large business firms are requir ed to submit a subcontracting plan at the time for receipt of their proposals. The subcontracting goals are 60% for small business, 20% for small disadvantaged business, 10% for women owned small business, 3% for HUBZone small businesses and 3% for vetera n-owned and 3% for service disabled veteran-owned small businesses. It is imperative that all small disadvantaged businesses contact their cognizant Small Business Administration Office to obtain Small Disadvantaged Business Certification. Without SBA SDB certification, a prime contractor nor a federal agency can receive SDB credit when utilizing non-certified SDB contractors/subcontractors. THIS SOLICITATION WILL BE PROVIDED IN AN ELECTRONIC FORMAT, FREE OF CHARGE, TO ALL REGISTERED PLAN HOLDERS. TH E MEDIA THROUGH WHICH THE GOVERNMENT CHOOSES TO ISSUE THIS SOLICITATION WILL BE ON THE WEB SITE; THIS SOLICITATION WILL NOT BE ISSUED IN PAPER. CONTRACTORS MAY VIEW AND/OR DOWNLOAD SOLICITATION INFORMATION FROM THE INTERNET AT HTTPS://EBS.NAB.USACE.ARMY.MI L. ALL CONTRACTORS MUST GO TO THIS WEB SITE TO REGISTER AS A PLAN HOLDER. IN ORDER TO REGISTER EACH CONTRACTOR MUST HAVE A VALID DUN & BRADSTREET NUMBER AND CAGE CODE NUMBER ASSIGNED FOR THE SPECIFIC LOCATION BEING REGISTERED AND ALSO BE REGISTERED IN TH E CENTRAL CONTRACTOR DATABASE. EACH CONTRACTOR NEED ONLY REGISTER ONCE FOR EACH SOLICITATION. ONLY REGISTERED PLAN HOLDERS WILL BE PROVIDED THE SOLICITATION. In order to reduce the possibility of error and to increase the quality of our service to you, all deliveries, packages, etc. must include the name of the particular Contract Specialist for the particular project. All deliveries, packages, etc. of more than one box or container must be bound together by tape or other means. In order to comply with the Debt Collection Improvement Act of 1996, all contractors must be registered in the Central Contractor Registration (CCR) to be considered for award of a Federal contract. For information regarding registration, contact (1) CCR Web site at http://www. acq.osd.mil/ec; (2) dial up modem at +1 (555) 000-0000 (User ID: ccrpub; Password: pub2ccri); (3) through any DoD Certified Value Added Network. To review the database, the web site is: http://www.fedecnavigator.disa.mil. Other information regarding regist ration can be obtained online at www.ccr.gov or through CCR Assistance Center (CCRAC) at +1 (555) 000-0000 or +1 (555) 000-0000. The solicitation is scheduled to be issued on or about 23 July 2004 with proposals due on or about 23 August 2004.

More opportunities from Department Of Defense → W2SD Endist Baltimore

Same awarding agency

NAICS: 237990
New
Federal
Mid-Bay James Island Restoration Phase 2
Solicitation # W912DR27BA001
Solicitation W912DR27BA001 is a Firm Fixed Price construction contract issued by the U.S. Army Corps of Engineers, Baltimore District, for Phase 2 of the Mid-Chesapeake Bay Island Ecosystem Restoration project at James Island in Dorchester County, Maryland. The project, with an estimated value between 150 million and 250 million dollars, involves complex restoration work in a remote location accessible only by boat. Key deliverables include the installation of approximately 22,000 linear feet of perimeter dikes using stone, geotextile, and sand, the excavation and stockpiling of roughly 650,000 cubic yards of sand from a local borrow area, and the construction of spillway structures for controlled water release. The anticipated period of performance is 1,095 calendar days, though the awardee is explicitly prohibited from mobilizing before September 15, 2027, pending a formal Notice to Proceed. Bids must be submitted electronically via the Procurement Integrated Enterprise Environment portal in searchable PDF format. Evaluation is based on unit prices and totals, with a price evaluation preference provided for HUBZone small business concerns. The contract requires the submission of a Construction Quality Control Plan within 30 days of the notice to proceed and mandates adherence to EM 385-1-1 safety standards and specific environmental controls, including a prohibition on hay bales for slope stabilization. Awardees must provide performance and payment bonds and participate in formal partnering sessions within 35 to 45 days of award. Invoicing is processed through the USACE Finance Center via WAWF, requiring ENG Form 93 and prompt payment certification.
Other Heavy and Civil Engineering Construction

POSTED

about 18 hours ago

DEADLINE

in about 1 month
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