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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 23, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Z -- Resurface Auto Hobby Shop Floor

Closed
Reference-Number-F2F3107215A001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238320
New
SLED
CITB 2026C043
Solicitation # 2026C043
The Municipality of Anchorage is soliciting bids for the Bartlett Pool Renovation project (ITB 2026C043) located at 1101 Golden Bear Dr., Anchorage, AK. The scope of work involves a comprehensive renovation including hull repairs, a complete repaint with new lane lines and targets, bulkhead repairs with panel replacements, filter media and lateral replacement, and repairs to the filtration system piping and equipment. The estimated construction cost is between $100,001 and $500,000, and the contract will be awarded as a lump sum to the responsible bidder providing the lowest responsive bid. Qualified contractors must have repainted at least three public-use pools within the last five years and must adhere to the State of Alaska Prevailing Wage Scale and ADA guidelines. Bids must be submitted exclusively in paper format via sealed envelope to the MOA Purchasing Department by October 15, 2026, at 2:00 PM local time. Required submission documents include a manually signed three-page bid proposal, a bid bond, acknowledgment of all addenda, contractor questionnaires, and valid state and municipal business and contractor licenses. The project includes a specific on-site work window from May 17, 2027, to August 20, 2027, with liquidated damages set at $400 per day for delays. Performance and payment bonds certifying 100 percent of labor and materials are required from the prime contractor.
Municipality of Anchorage

POSTED

about 14 hours ago

DEADLINE

in 7 days
NAICS: 238320
New
SLED
CONTRACT NO. T-552A
Solicitation # T-552A
Contract No. T-552A, Capital Project 0923A, is a solicitation issued by the Delaware River Joint Toll Bridge Commission for the cleaning and painting of the I-78 Toll Bridge Main River Bridges and associated structures in Pennsylvania. The scope of work includes full paint system replacement on the main river bridges, concrete spall repairs, pressure injection of cracks, bearing resets, and miscellaneous steel superstructure repairs. The project also requires the implementation of maintenance and protection of traffic managed by a designated Traffic Control Coordinator, with all work adhering to 2019 NJDOT Standard Specifications, PennDOT Publication 408/2020, and local noise ordinances for surrounding municipalities in Pennsylvania and New Jersey. The contract will be awarded to the lowest responsive and responsible bidder experienced in this class of work. Bidders must be prequalified under specific PennDOT or NJDOT work classifications and provide a 10 percent bid guaranty. A key requirement is the Identified Business Enterprise program, which has a participation target of 25 percent for SBE, MBE, WBE, DBE, or VBE entities. Awarded contractors must furnish performance and payment bonds within 10 calendar days and submit bi-weekly progress reports and a CPM schedule. Payment is subject to prevailing wage rates, and contractors are required to submit certified payroll reports.
Delaware River Joint Toll Bridge Commission

POSTED

1 day ago

DEADLINE

in 2 days

General Info

NAICS

238320 - Painting and Wall Covering Contractors

Place of Performance

552 Hamby PlHurlburt Field, FL 32544, FL

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4417 1 Socons
Contacts2 people available
OfficeHURLBURT FIELD, FL, 32544-5810, USA
Office AddressHURLBURT FIELD, FL, 32544-5810, USA
Contacts
Fausto C FernandezContract Specialist
Belva PartonContract Specialist

Full Description

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Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a quotation is being requested and a written solicitation will not be issued. Solicitation number F2F3107215A001 is hereby issued as a Request for Quotation. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-19, Effective 17 August 2007 & Class Deviation 2005-o0001. This is a 100% set-aside for Small Businesses. The North American Industry Classification System (NAICS) code for this project is 238320 with a size standard of $13 Million, the SIC code is 1721. The contractor shall provide all labor, equipment, materials, tools, parts, shipping, and all other items necessary to provide the following items:Line Item 0001-AA: Resurface the floor of Auto Hobby Shop as stated in the Statement of Work. FOB: Destination for delivery to Hurlburt Field, FL 32544. The following provisions and clauses apply to this acquisition and will remain in full force in any resultant award: FAR 52.212-1, Instructions to Offerors?Commercial Items. It is amended to read: Offeror shall submit signed and dated offer to 1 SOCONS/LGCY, Attn: A1C Fausto Fernandez, 350 Tully St Bldg 90339, Hurlburt Field FL 32544-5810 NLT 09 September 2007; 1600 hrs CST . Submit signed and dated quotations on company letterhead or quotation form and marked with solicitation number F2F3107215A001. Offer may be faxed to 850-884-5839. Proposals may be accepted by email. The government reserves the right to evaluate proposals and award a contract without discussions with offerors. Offers shall be evaluated in accordance with FAR 52.212-2, evaluation of Commercial Items which is incorporated into this Request for Quote, with an addendum to paragraph (a) as follows: The following factors shall be used to evaluate offers: technical capability of the service offered to meet the Government?s requirement; (ii)past performance; (iii) price . FAR 52.212-3, Offeror representations and Certifications?Commercial Items, and the offeror must include a completed copy of this provision with their proposal or states that they are located on website: http://www.bpn.gov/; FAR 52.212-4, Contract Terms and Conditions-Commercial Items. The following clauses are added as an addendum to 52.212-4: FAR 52.211-17, Delivery of Excess Quantities; FAR52.252-2, Clauses Incorporated by Reference; FAR 52.252-6, Authorized Deviations in Clauses; HF037 Wide Area Work Flow Statement (WAWF). The clause 252.232-7003 Electronic Submission of Payment Requests. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items applies to this acquisition with Paragraph (b) incorporating the following FAR clauses: FAR 52.203-6, Restrictions on Subcontractor Sales to the Government with Alternate I, 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor?Cooperation with Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.225-13, Restriction on Certain Foreign Purchases; 52.225-15, Sanctioned European Union Country End Products; FAR 52.232-33, Payment by electronic Funds-Central Contractor Registration, and FAR 52.232-18, Availability of funds. Funds are not presently available for this contract. The Government?s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applies to this acquisition with Paragraph (b) incorporating the following DFARS clauses: DFARS 252.225-7001, Buy American Act and Balance of Payment Program; DFARS 252.225-7036 Buy American ?Free Trade Agreement?Balance of Payments Program; DFARS 252.232-7003, Electronic Submission of Payment Requests; DFARS 252.243-7002, Requests for Equitable Adjustment; and DFARS 252.243-7023 Transportation of supplies by sea. The full text of these clauses and provisions may be assessed electronically at the website: http://farsite.hill.af.mil. Prospective contractors must be registered in the Central Contractor Registration Database prior to award of a government contract. Offerors are further advised that failure to register in the DOD Central Registration Database will render your firm ineligible for award. Registration requires applicants to have a DUNS number. Recommend registering immediately in order to be eligible for timely award. Site visit scheduled for 30 August 2007 @ 10:00 am CST at the Autoskill Building 90612, 552 Hamby Pl, Hurlburt Field, FL 32544. Fax or e-mail written request with the name of those who will attend the site visit to the below point to contacts. Request must be recieved NLT 29 August 2007 @ 12:00 PM CST. ONLY ONE VISIT WILL BE HELD. This site visit is not mandatory but recommended. Point of contact is A1C Fausto Fernandez, Contract Specialist, Phone (850) 884-3269, FAX 850-884-5839, E-Mail: fausto.fernandez@hurlburt.af.mil; Contracting Officer is Ms. Belva Marie Parton, (850) 884-1269, E-Mail: Belva.Parton@hurlburt.af.mil. Statement Of Work: STATEMENT OF WORK PAINTING FLOOR OF FACILITY 90612 (Auto Skills Center) 22 August 2007 1.0 WORK INCLUDED: The contractor shall furnish all labor, tools, materials, facilities and transportation necessary to prep existing floor finish, prepare and apply new expoxy/urethane floor finish in a medium gray color. Remove and replace floor joints if determined necessary. 2.0 JOB DESCRIPTION: The work to be performed includes but is not limited to the following features. 2.1 Strip/clean/prepare and apply ECO high traffic system epoxy/Urethane moderate grit finish in Auto Skill center. 8000 SF estimated. 2.2 Remove and replace concrete floor joints in Auto Skills Center if needed. 280 LF estimated. 2.3 Restripe each stall with international yellow marking paint. 16 ea stalls. 2.4 Pressure wash, prime and apply two coats of paint to existing interior walls. 7500 SF estimated. 3.0 HOURS OF WORK: Normal hours of work shall be from 8:00 AM to 6:00 PM, Monday through Saturday, except Federal Holidays. 4.0 COORDINATION OF WORK: The contractor shall coordinate all work through the using agencies Point of Contact (POC) and the Contracting Officer or his/her representative. Using agencies POC will be provided when notice to proceed is issued. 4.1 Protection of government property: Contractor shall protect government property from any possible over spray or water damage at all times during the accomplishment of the work described for this project. 5.0 CLEANUP AND DISPOSAL: All equipment, and tools, shall be secured and stored in a predetermined location so that there is no interference with the movement or operation of military equipment. All debris shall be picked up and removed daily from job site. All paint chips are to be cleaned up prior to start of painting operations. 5.1 All HAZMAT paint is to be approved by Hulburt Field HAZMAT prior to start of work. 6.0 REGULATORY REQUIREMENTS: 7.1 Air Force Safety and Health Standard: AFR 127-12, Air Force Occupational Safety and Health Program. 7.2 Code of Federal Regulations (see paragraph 2.3.2.2) 7.3 Occupational Safety and Health Administration D.1 OSHA Booklet 3126, Working with Lead in the Construction Industry 7.0 UTILITIES: 7.1 The government will provide all necessary utilities needed to complete this project. 8.0 FINAL ACCEPTANCE: 8.1 Contractor shall have all cleanup completed prior to calling for a final inspection. END OF STATEMENT OF WORK

More opportunities from Department Of Defense → FA4417 1 Socons

Same awarding agency

NAICS: 238210
Federal
Utility Disconnection and CappingThe contract requires the safe disconnection and capping of all utility lines—including electrical, water, gas, and sewer—that serve the building prior to its demolition. This work must be performed in strict compliance with safety standards to prevent hazards during and after the disconnection process, ensuring no residual pressure, power, or flow remains in any system. All procedures must follow industry best practices and regulatory requirements to protect workers, the environment, and surrounding infrastructure. The work is classified under NAICS code 238210, which pertains to plumbing, heating, and air-conditioning contractors, indicating the specialized nature of the tasks involved. This is a total small business set-aside subcontract, meaning only entities certified as small businesses under the SBA’s guidelines are eligible to bid. The contract was posted on May 5, 2026, and the place of performance is located in the zip code 32544 under the oversight of the Department of Defense, specifically the FA4417 1 Socons office. The nature of the work requires precision and expertise in utility system shutdown protocols, and all activities must be completed within a timeframe that aligns with the broader demolition schedule. Though no point of contact is listed, potential bidders can access further details through the provided SAM.gov link.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

6 months ago

DEADLINE

N/A
View Details

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