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This Government Contract opportunity from Department Of Defense was posted on September 25, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Z--REPAIRS TO PIER 3 FENDER SYSTEM (SOUTH SIDE), NAVAL STATION, NORFOLK, VIRGINIA

Awarded
N4008509B4225Federal

Contract Overview

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

Active Opportunities Like This One

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

about 22 hours ago

DEADLINE

in 24 days

AI Contract Overview

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This firm-fixed-price contract involves the demolition and disposal of an existing timber fender system and the subsequent construction of steel fender pile modules and prestressed concrete fender piles at the south side of Pier 3 at Naval Station Norfolk, Virginia. The project is set aside for small businesses under NAICS code 237990, with an estimated cost ranging from 500,000 to 1,000,000 dollars. The performance period for the work is 270 calendar days following the notice of award. To be eligible for the award, offerors must be registered in the Central Contractor Registration database. All solicitation documents and amendments are managed electronically through the Navy Electronic Commerce Online website.

General Info

Contract Value

$871,676

NAICS

237990 - Other Heavy and Civil Engineering Construction

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navfacsyscom Mid-Atlantic
ContactsNo contacts available
OfficeNORFOLK, VA, 23511-0395, USA
Office AddressNORFOLK, VA, 23511-0395, USA
ContactsNo contact information available

Full Description

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The work includes demolition and disposal of existing timber fender systemand construction of prestressed concrete fender piles, steel fender pilemodules, and incidental related work at Pier 3 (south side), Naval Station,Norfolk, Virginia. The approximate solicitation release date is 10 August 2009.The estimated cost range is between $500,000.00 to $1,000,000.00. The NorthAmerican Industry Classification System (NAICS) Code is 237990 and the sizestandard is $33.5 million dollars. The solicitation is set aside for smallbusiness. This is a Firm-Fixed-Price contract and the performance period is 270calendar days after notice of award. The solicitation will be available inelectronic format only. All documents will be in the Adobe Acrobat PDF file format via the internet.The free Acrobat Reader, required to view PDF files, can be downloaded from theAdobe website. Official access to the solicitation is via the internet. Theaddress is: http://neco.navy.mil. Contractors are encouraged to register forthe solicitation when downloading from the Navy Electronic Commerce Online(NECO) website. Only registered contractors will be notified by email whenamendments to the solicitation are issued. All technical inquiries may beaddressed to: Pamela Hamlin, phone +1 (555) 000-0000, fax +1 (555) 000-0000, oremail: contact@example.gov. In accordance with the provisions of DFARS252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION, offerors must beregistered in the Central Contractor Registration (CCR) database. Failure to register in the CCR database will make an offeror ineligible foraward. Offerors and contractors may obtain information on registration andannual confirmation requirements by calling +1 (555) 000-0000 or via the internetat http://www.ccr.gov.

More opportunities from Department Of Defense → Navfacsyscom Mid-Atlantic

Same awarding agency

NAICS: 561210
New
Federal
RANGE MAINTENANCE AND REPAIR SUPPORT
Solicitation # N4008527R0004
Solicitation N4008527R0004 is a 100 percent small business set-aside for Range Maintenance and Repair Support at Marine Corps Base Camp Lejeune, North Carolina. This combination Firm-Fixed Price and Indefinite Delivery/Indefinite Quantity contract consists of a one-year base period and four option years, with a total performance period not to exceed 60 months. The scope of work involves providing all labor, materials, and equipment to maintain 115 live fire ranges and 566 training facilities. Key tasks include general maintenance such as carpentry, welding, masonry, electrical work, and painting, as well as specialized services including UXO impact area grass cutting, commercial pressure washing, janitorial cleaning, and A&E certified load testing of rappel towers. The government will award the contract based on the Lowest Priced, Technically Acceptable (LPTA) process, evaluating offerors on corporate experience, safety records, and past performance. The total estimated contract value is 958,575.00 dollars, which includes an extended year of service. Contractors are required to maintain current SAM registration, provide specific security clearances for personnel, and utilize the Wide Area WorkFlow system for invoicing. Performance will be monitored through a Performance Assessment Plan using periodic sampling, customer evaluations, and unscheduled visits to ensure all facilities and ranges remain in usable condition.
Facilities Support Services

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 236220
New
Federal
Building SH50 Replace Water Source Heat Pump
Solicitation # N4008527R9004
Solicitation N4008527R9004 is a small business set-aside for a turnkey modernization project at Camp Lejeune, North Carolina, specifically targeting the mechanical, hydronic, and energy-management systems of Facility SH50 and Building HP259. The primary scope involves the demolition and certified off-site disposal of nine water-to-air heat pumps, one water-to-water heat pump, one air handling unit, and associated legacy controls, to be replaced with new high-efficiency equipment integrated into an upgraded Building Automation System. The contractor is also responsible for installing government-provided portable heat pumps to maintain temporary climate control in specific rooms during the renovation. This opportunity is restricted to Mechanical MACC Contractors listed on the General Requirements cover page, with the award based on the lowest price for the combined total of ELIN 0001 and ELIN 0002. Key administrative requirements include the submission of a construction schedule within 15 days of the notice of award and a procurement plan within 30 days of schedule approval. The contractor must maintain a quality control system compliant with FAR 52.246-12 and adhere to strict equipment age limits, as products manufactured more than three years prior to delivery are unacceptable. Compliance with the Buy American Act for construction materials and ADA requirements for equipment installation is mandatory. Payment is processed via monthly invoices submitted within five calendar days of the invoice date, requiring NAVFAC Forms 4330 and 4330/54. The project also mandates a preconstruction meeting within 35 days of award and requires a performance bond and liability insurance throughout the period of performance.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 19 days
View Details

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