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This Solicitation opportunity from Department Of Veterans Affairs was posted on August 24, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Z2DA--528A5-17-530 BACKFLOW PREVENTION

Closed
36C24220B0031Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 237110
New
Morgans Branch Force Main and Pump Station Improvements
Solicitation # SRP-W-134-0290
The Morgans Branch Force Main and Pump Station Improvements project, solicitation number SRP-W-134-0290, is a construction contract for the City of Belmont, North Carolina, with an estimated value of 16,690,000 dollars. The scope of work involves the construction of 16,435 linear feet of new 20-inch ductile iron force main and comprehensive upgrades to the Morgans Branch Pumping Station. Key infrastructure improvements include the installation of a new wet well, valve vault, and associated appurtenances, as well as the demolition of existing pumps and piping. The contractor is responsible for delivering a fully operational facility, including the installation of pumps, a generator, odor control equipment, new gravity sewers, and manholes, while managing by-pass pumping, testing, and commissioning. The contract will be awarded to the responsible bidder submitting the lowest responsive bid, with a strong emphasis on MWBE compliance through the submission of Good Faith Efforts and Table A documentation. Bids are due by November 12, 2026, and must be submitted using the EJCDC C-410 Bid Form. The project is governed by EJCDC standard general and supplementary conditions, requiring performance and payment bonds and proof of insurance. Technical standards include AWWA Specification C-600 for pipelines, NEMA MG1 for motors, and AWS D1.2 for aluminum welding. Project administration is managed by the City of Belmont with Willis Engineers serving as the project engineer. Payment is processed via Applications for Payment, with terms set at 30 days after presentation to the owner.
Don Moorhead Construction, Inc.

POSTED

about 3 hours ago

DEADLINE

in 20 days

General Info

Contract Value

$207,000

NAICS

237110 - Water and Sewer Line and Related Structures Construction

Place of Performance

NY

Set-Aside

NONE

Award Issued Date

Documents

8

Amendment 0001 to Solicitation 36C24220B0031 for Backflow Prevention Project

DOCX, High priority: read this firstamendment
High

Amendment 0002 to Solicitation 36C24220B0031 for Backflow Prevention Project

DOCX, High priority: read this firstamendment
High

Amendment 0003 to Solicitation 36C24220B0031 for Backflow Prevention Project

DOCX, High priority: read this firstamendment
High

Solicitation 36C24220B0031 - Upgrading of Bathrooms at Canandaigua VAMC

DOCX, High priority: read this firstifb
High

P07+-+Wage+Determination+-+ny10+++7-3-2020.pdf

PDF

S02+-+Backflow+Preventers+Specifications.pdf

PDF

S02+-+Backflow+Prevention+DWG.pdf

PDF

S04+-+Site+visit+Sign-in+-+Backflow+Prevention.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates
PhaseClosed
Posted

Presolicitation

Deadline changed

Response deadline added: Jul 23, 2020.

Type Changed

Presolicitation → Solicitation

Deadline changed

Response deadline time changed from 1:00 PM UTC to 5:00 PM UTC on Aug 24, 2020.

Deadline changed

Response deadline changed from Aug 24, 2020 to Aug 21, 2020.

Deadline changed

Response deadline changed from Aug 21, 2020 to Sep 2, 2020.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)
Contacts1 person available
OfficeALBANY, NY, 12208, USA
Office AddressALBANY, NY, 12208, USA
Contacts
Colleen McLaughlinContract Specialist

Full Description

Show more
THIS IS A PRE-SOLICITATION NOTICE SYNOPSIZING AN UPCOMING COMPETITIVE SOLICITATION SATISFYING THE REQUIREMENTS OF FAR 5.201 AND 5.203 AN INVITATION FOR BIDS WILL BE POSTED ON OR ABOUT APRIL 27, 2020 Backflow Prevention, Canandaigua VA Medical Center Procurement Number: 36C24220B0031 Project Number: 528A5-17-530 The Canandaigua VA Medical Center (VAMC) will be posting a solicitation to provide all labor, materials, tools, equipment and supervision necessary to perform work under project number 528A5-17-530 titled Backflow Prevention. The general scope of this project includes the installation of a backflow prevention system for all identified sprinklered campus buildings. The backflow prevention system shall be complete from the water loop to the connection point at each building. Contractor must maintain existing utility services; temporary utilities must be provided to assure uninterrupted services. The work will include but is not limited to: mechanical systems, electrical, general construction, disposal and cleanup. All work will be accomplished on the Canandaigua VAMC campus as indicated in the specifications and drawings. The NAICS code for this procurement is 237110 - Water and Sewer Line Related Structures Construction with a small business size standard of $39.5 million. The magnitude of this project is between $2,000,000 and $5,000,000. A 20% bid bond will be required and must be submitted with the bid. This project is 100% set-aside for Service-Disabled Veteran-Owned Small Businesses. The POC for this project will be Rachel Beason, Contracting Officer. She can be contacted via email at Rachel.Beason@va.gov.

More opportunities from Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

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NAICS: 238220
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NAICS: 621511
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Q301--FY27 (BASE+4) STAT Laboratory Testing - Syracuse (VA-27-00010334)
Solicitation # 36C24227Q0069
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DEADLINE

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NAICS: 811210
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J065--FY27 Q2 SERVICES (BASE+4) Globus NYH Service Contract (VA-27-00004429)
Solicitation # 36C24227Q0068
The Department of Veterans Affairs Network Contracting Office 2 intends to award a sole source contract to Globus Medical, Inc. for the annual preventative maintenance, corrective maintenance, and repair of proprietary Global Surgical Equipment. This includes the ExcelsiusGPS robotic system and ExcelsiusE3D system. The services will be performed at the VA New York Harbor Healthcare System's Manhattan and Brooklyn campuses. The base period of performance is scheduled from January 1, 2027, to December 31, 2027, with the possibility of four additional option years. The procurement falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance, which has a small business size standard of 34 million dollars. It is noted that Globus Medical, Inc. has an exclusive authorized Service-Disabled Veteran Owned Small Business partner, SDV Office Systems, LLC, for sales of this equipment to federal government facilities. While this is a notice of intent for a sole source award, interested firms may submit written notification and supporting evidence of their ability to perform the requirements to Kaitlyn Morgan via email by October 27, 2026, at 12:00 p.m. EST. The government maintains sole discretion on whether to compete the procurement based on the responses received.
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Y1DA--NRM-CONST 528-CSI-102 Urology Equipment Site Prep | FY27 NRM
Solicitation # 36C24226B0065
Solicitation 36C24226B0065 is an Invitation for Bid issued by the Department of Veterans Affairs Network Contracting Office 2 for the Urology Equipment Site Prep project at the Buffalo VA Medical Center in Buffalo, New York. This construction project, designated as a 100 percent Service-Disabled Veteran Owned Small Business set-aside under NAICS 236220, has an estimated magnitude between 5 million and 10 million dollars. The scope of work involves comprehensive renovations to prepare the facility for new medical equipment, specifically targeting two cystoscopy rooms, two procedure rooms, a check-in area, an office, a control room, a vestibule, dressing areas, a restroom, and a corridor. The project includes the installation and preparation of mechanical, electrical, and plumbing systems, as well as the creation of a new electrical room with updated panels. The anticipated period of performance is 720 calendar days from the Notice to Proceed. Bidders must be registered in the System for Award Management and provide a bid bond if the bid exceeds 150,000 dollars. Evaluation for award includes a determination of responsibility based on the bidder's safety and environmental record, specifically regarding OSHA and EPA violations over the past three years, and the submission of a current Experience Modification Rate. Key requirements include compliance with the Buy American Act, ADA standards, and strict adherence to VA sensitive information confidentiality. Final acceptance of the work is contingent upon a site inspection conducted by the Contractor's quality control personnel and the Contracting Officer's Representative.
Commercial and Institutional Building Construction

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DEADLINE

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