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AFSOC Civil Engineering Requirement (ACER)

Department of the Air Force, AFICA | Published December 15, 2016
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Synopsis: 15 December 2016 PURPOSE OF NOTICE: The Air Force Installation Contracting Agency (AFICA) 765th Specialized Contracting Flight (SCONF) supporting Headquarters Air Force Special Operations Command (HQ AFSOC) at 427 Cody Ave, Hurlburt Field, Florida 32544 intends to solicit for a re-compete of the EP2AE contract, previously synopized under solicitation number FA0021-10-R-0001, renamed as AFSOC's Civil Engineering Requirement (ACER). The Government anticipates four IDIQ contracts to be awarded with one of the four being reserved for small business. The Government anticipates utilizing North American Industry Classification System (NAICS) code 541310 and Service Code C214. The formal request for proposal will be under Solicitation Number FA0021-17-R-0001 and is anticipated on or about 19 January 2017 with a period of performance of 1 April 2017 through 31 March 2022. BRIEF DESCRIPTION OF SERVICES: Air Force Special Operations Command (AFSOC)/A4IE has a continuing requirement for civil engineering support. The ACER contract will provide in-house environmental planning, programming and architectural-engineering (A-E) services. The ACER requirement will provide environmental planning, programming, A-E and other services as required by the Air Force Special Operations Command (AFSOC), attached units, and other Department of Defense (DoD) units, in the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through a multiple award IDIQ. CLEARANCE REQUIREMENTS: Contract security requirements and contractor access to classified information shall be in accordance with the National Industrial Security Program Operating Manual (NISPOM) and as specified in the DD Form 254 - Contract Security Classification Specification specific to each TO. IT IS THE RESPONSIBILITY OF THE CONTRACTOR TO CHECK THE DESIGNATED GOVERNMENT POINT OF ENTRY - FED BIZ OPPS - FREQUENTLY FOR ANY CHANGES TO THE SYNOPSIS. Point of contacts are Maj Barbara Divine, Contracting Officer, at barbara.divine@us.af.mil, Ms. Jordan Roby, Contracting Officer, at jordan.roby@us.af.mil AND Ms. Lauren Sydnor, Contracting Specialist, at lauren.sydnor.1@us.af.mil.    

Contractor Operated Civil Engineering Supply Store (COCESS)

Department of the Air Force, Air Force Materiel Command | Published July 23, 2014  -  Deadline August 7, 2014
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The Contractor Operated Civil Engineering Supply Store (COCESS) will be used as a one stop shop for CE personnel to obtain hardware to meet their needs. The contractor shall acquire, issue, deliver, and store a variety of material, equipment, parts, tools, and supplies for construction, facility maintenance, and repair for use by civil engineer personnel and approved Self-Help customers. The period of performance will be from 1 October 2014 to 30 September 2016. . The contracting office address is 16 Eglin Street, Bldg 1604, Hanscom AFB, MA 01731.

Contractor Operated Civil Engineering Supply Store (COCESS)

Department of the Air Force, Air Force Materiel Command | Published July 15, 2015
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The Air Force Life Cycle Management Center at Hanscom Air Force Base, AFLCMC/PZIB anticipates contracting for the Contractor Operated Civil Engineering Supply Store (COCESS) at Hanscom Air Force Base. The contractor will be required to: •1. Acquire, issue, deliver, and store a variety of material, equipment, parts, tools, and supplies for construction, facility maintenance, and repair work performed by civil engineering. •2. Maintain a COCESS location on Hanscom Air Force Base for stocking and distribution of the required material, equipment, parts, tools, and supplies. The Government anticipates awarding a single award IDIQ contract to fulfill this requirement. The anticipated term of this contract will include a twelve month base period and two 12-month option periods. This solicitation is anticipated to be a 100% small business set-aside under NAICS code 444130 (size standard: $7,500,000.00). This is not a request for proposals at this time. The solicitation requirements and contract documents to include instructions for submission and the solicitaiton response date will be available on or about 10 August 2015. Prospective offerors will have the opportunity to attend a site visit during the solicitation period posted to FBO. Please direct any questions and comments to Amy MacDonough at amy.macdonough@us.af.mil. Thank you for your interest.

Civil Engineering Tools

Department of the Army, National Guard Bureau | Published June 22, 2016  -  Deadline July 8, 2016
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This is a combined synopsis/solicitation for a requirement for the New Mexico Air National Guard (NMANG) located on Kirtland Air Force Base, New Mexico for various civil engineering tools. The Government intends to award a Firm Fixed Price Contract for this requirement. In accordance with FAR part 19.502-2 this requirement will be set aside Small Businesses. The North American Industry Classification System (NAICS) code is 333991 - Power-Driven Handtool Manufacturing, the size standard is 500 employees. This solicitation includes the provision 252.225-7000 Buy American - Balance of Payments Program Certificate and Clause 252.225-7001 Buy American and Balance of Payments Program. In accordance with the Federal Acquisition Regulations Supplement (DFARS) part 225.502(c)(ii) an evaluation factor of 50% will be imposed on non-domestic offers, however if the offer is from a qualifying country listed at DFARS 225.872-1(b) the evaluation factor will not be applied. An Excel spreadsheet has been included, this spreadsheet may be used for preparing and submitting your quote. In your quote you must include the country of origin for each item on the list. Failure to provide the country of origin for each item on the list may make an offeror ineligible for award. In accordance with DFARS 252.204-7004 Alt A all prospective offerors interested in submitting a quote in response to this solicitation must have a current registration in the System for Award Management (SAM). Lack of registration in SAM will make an offeror ineligible for award. The website for SAM is www.SAM.gov. The deadline for submitting questions is close of business 30 June 2016.

R--Project Data System (PDS) and Civil Engineering Master Cooperative Agreements (CEMCA) Applications Development and Support Services

Department of the Army, National Guard Bureau | Published February 5, 2015  -  Deadline March 23, 2015
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This requirement is for a contractor to provide Project Data System (PDS) and Civil Engineering Master Cooperative Agreement System (CEMCA) Applications Development and Support Services. To accomplish this task, the NGB/A7 and installation level staff relies on two government developed databases. The two primary databases are Project Data System (PDS) and Civil Engineering Master Cooperative Agreement system (CEMCA). The Air National Guard Project Management (PDS) may need to change/provide a bridge to transfer data into future Air Force systems. The Air National Guard will continue to use both PDS & CEMCA databases regardless of the future Air Force system and thus must continue to sustain these databases.

Contractor Operated Civil Engineering Supply Store (COCESS)

Department of the Air Force, Air Force Materiel Command | Published August 20, 2014  -  Deadline September 22, 2014
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AFLCMC/PZI intends to award a single, Firm Fixed Price (FFP) contract to provide Contractor Operated Civil Engineering Supply Store (COCESS) operations at Hanscom AFB, MA. The Contractor shall provide COCESS operations in accordance with the Performance Work Statement. The period of performance is a two-year ordering period starting 1 October 2014. A site visit for this requirement will be held on 28 August 2014 at 9:00 AM EDT. The location of the site visit will be at the place of contract performance listed below. All attendees' first and last names must be submitted by 27 August 2014 at 12:00 PM EDT. The due date and time for questions in response to this solicitation will be determined subsequent to the site visit and will be posted to this FBO posting. All correspondence regarding this solicitation shall be directed to the Contracting Officer at robert.menzel.1@us.af.mil. Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs

AE IDIQ Unrestricted for Civil Engineering Services for Large Civil Projects at various Navy and Marine Corps facilities in CA, AZ, NV, CO, NM, and UT

Department of the Navy, Naval Facilities Engineering Command | Published September 10, 2014
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AE IDIQ Unrestricted for Civil Engineering Services for Large Civil Projects at various Navy and Marine Corps facilities in CA, AZ, NV, CO, NM, and UT

R--Civil Engineering Project Manager

Department of the Army, FedBid | Published September 8, 2016  -  Deadline September 13, 2016
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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.The solicitation number is 1085-3019 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89-1. The associated North American Industrial Classification System (NAICS) code for this procurement is 541330 with a small business size standard of $15.00M.This requirement is a [ Service-Disabled Veteran Owned ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-13 16:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be JBAB Washington, DC 20373 The National Guard - District of Columbia requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: Civil Engineering Project Manager CLIN Structure is IAW attached pricing sheet., 3, month; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, National Guard - District of Columbia intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. National Guard - District of Columbia is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. Bid MUST be good for 30 calendar days after close of Buy. This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/.

51--Civil Engineering Tools

Department of the Army, FedBid | Published September 23, 2016
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No Description Provided

51--Civil Engineering Tools

Department of the Army, FedBid | Published July 26, 2016  -  Deadline August 18, 2016
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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.The solicitation number is W912J3-16-T-W004 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. The associated North American Industrial Classification System (NAICS) code for this procurement is 423710 with a small business size standard of 100.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-08-18 16:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Kirtland AFB, NM 87117 The National Guard - New Mexico requires the following items, Brand Name or Equal, to the following: LI 001: This requirement is for various tools, please refer to the attached spreadsheet for item listing., 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, National Guard - New Mexico intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. National Guard - New Mexico is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3 Alt I, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5 (Dev), Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.204-7, 52.204-16, 52.204-13, 52.204-18 52.204-19, 52.209-10, 52.209-11, 52.211-6, 2.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-50, 52.223-15, 52.223-18, 52.225-13, 52.232-33, 52.232-39, 52.232-40, 52.233-3, 52.233-4, 52.237-34, 52.252-1, 52.252-2, 52.252-5, 52.252-6, 252.203-7000, 252.203-7002, 252.204-7003, 252.203-7005, 252.204-7008, 252.204-7011, 252.204-7012, 252.204-7015, 252.213-7000, 252.225-7000, 252.225-7001, 252.225-7002, 252.225-7002, 252.225-7031, 252.225-7048, 252.232-7003, 252.232-7006, 252.232-7010, 252.244-7000, 252.247-7023. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. This solicitation includes the provision 252.225-7000 Buy American Balance of Payments Program Certificate and the Clause 252.225-7001 Buy American and Balance of Payments Program. In accordance with the Federal Acquisition Regulations Supplement (DFARS) part 225.502(c)(ii) an evaluation factor of 50% will be imposed on non-domestic offers, however if the offer is from a qualifying country listed at DFARS 225.872-1(b) the evaluation factor will not be applied. (a) If an item in this solicitation is identified as ?brand name or equal,? the purchase description reflects the characteristics and level of quality that will satisfy the Government?s needs. The salient physical, functional, or performance characteristics that ?equal? products must meet are specified in the solicitation. (b) To be considered for award, offers of ?equal? products, including ?equal? products of the brand name manufacturer, must? (1) Meet the salient physical, functional, or performance characteristic specified in this solicitation; (2) Clearly identify the item by? (i) Brand name, if any; and (ii) Make or model number; (3) Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and (4) Clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification. (c) The Contracting Officer will evaluate ?equal? products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. (d) Unless the offeror clearly indicates in its offer that the product being offered is an ?equal? product, the offeror shall provide the brand name product referenced in the solicitation. (End of provision)

Civil Engineering Lab Support Contract

Department of the Air Force, Air Force Materiel Command | Published April 3, 2017  -  Deadline May 2, 2017
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PRESOLICITATION NOTICE: FA8601-17-R-0025 This notice is posted in accordance with (IAW) FAR 5.2. This acquisition is a Total Small Business Set-Aside IAW FAR 19.502-2. The NAICS code is 561210 and the Size Standard is $38.5M. In accordance with FAR 4.1102 and DFARS 252.204-7004, Alternate A, System for Award Management (SAM), contractor must be registered in SAM prior to award. Offerors may obtain information on registration at https://www.sam.gov. SOLICITATION NUMBER: FA8601-17-R-0025 The United States Air Force, AFLCMC/PZIO Operational Contracting Branch, Wright-Patterson AFB, Ohio will issue a Request for Proposal (RFP) on approximately 8 May 2017 for the acquisition of maintenance and repair services on real property and specialized equipment. The contractor shall provide all labor, services, equipment and materials (except as identified as Government furnished) necessary to provide support services as identified for each Lab Center located on Wright-Patterson Air Force Base in accordance with the requirements of industry standards, and applicable local, state, and Federal laws. A Draft Performance Work Statement (PWS) and Equipment List is attached. The Air Force welcomes any information you can provide that demonstrates your ability to meet this requirement with sufficiently qualified personnel as outlined in the attached PWS. Advertising or marketing information is NOT appropriate. Any information submitted by respondents to this presolicitation notice is voluntary. This presolicitation is not to be construed as a commitment by the Government, nor will the Government reimburse any costs associated with the submission of information in response to this notice. Respondents will not be individually notified of the results of any Government assessments. NOTES: 1. The solicitation with the official performance work statement and other associated documents will be available on the World Wide Web on or about 8 May 2017, at http://www.fbo.gov. The tentative date for receipt of proposals is 7 June 2017. The period of performance is a one year base period with four option years. 2. Hard copies of the solicitation will not be provided. You may, however, download and print the file from the web site www.fbo.gov. 3. There is no fee for this solicitation. 4. A registration page will be attached to the web site. You are not required to register. However, when you register, you will receive notice of any amendments and/or addenda that may be issued to the solicitation. If you have not registered, it will be your responsibility to check the web site for any changes to the solicitation. 5. Contractors that are Debarred, Suspended, or Proposed for Debarment are excluded from receiving contracts. Agencies also shall not consent to subcontract with these contractors. 6. All responsible sources may submit a bid or proposal which shall be considered by the agency. 7. "Notice to Offeror(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.” Responses may be submitted electronically to the following e-mail address: jason.wilkin@us.af.mil and scott.macdonald.2@us.af.mil. All correspondence sent via email shall contain a subject line that reads "FA8601-17-R-0025, CE Lab Support Contract" If this subject line is not included, the email may not get through email filters at Wright-Patterson AFB. Filters are designed to delete emails without a subject or with a suspicious subject or attachments. Attachments with files ending in .zip or .exe are not allowable and will be deleted. Ensure only .pdf, .doc, .docx, .xsls or .xls documents are attached to your email. All other attachments may be deleted. Responses may also be mailed to: AFLCMC/PZIOBA ATTN: Jason Wilkin 1940 Allbrook Drive WPAFB OH 45433-5344 Email: jason.wilkin@us.af.mil Phone: 937-522-4509 Fax: 937-656-1412

R--Civil Engineering Project Manager

Department of the Army, FedBid | Published September 19, 2016
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No Description Provided

American Society of Civil Engineers

Department of the Air Force, Air Force Materiel Command | Published April 18, 2016  -  Deadline April 25, 2016
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  8 months of access to the "ASCE Library", which includes every full text online journal article, conference proceeding, standard, and e-book published digitally by the American Society of Civil Engineers (heretofore ASCE), as provided on the ASCE Publications online website during the subscription. ASCE Library offers online access to more than 400 proceedings and 35 journals that encompass all civil engineering content areas, including construction, structures, transportation, geotechnics, environment, water resources, and civil engineering practice.

Project Manager IIA for the 173d Civil Engineering Squadron

Department of the Army, National Guard Bureau | Published August 17, 2016  -  Deadline September 19, 2016
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  Action Code: Combined Synopsis/Solicitation NoticeClass Code: R699Subject: Project Manager IIA for the 173d Civil Engineering Squadron Solicitation Number: W912JV-16-T-7009Posted Date: August 17TH, 2016Set-Aside: Total Small BusinessResponse Date: September 19th, 2016 @ 4:00 pm PSTContracting Office Address: 211 Arnold Ave, Suite 35, Klamath Falls, OR 97603Place of Performance: 221 Wagner St, Klamath Falls, OR 97603 Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation is W912JV-16-T-7009 and is issued as a Request for Proposal (RFP). Request for proposals are due by 19 September 2016, 4:00 p.m. (PST). The RFP will result in a firm fixed price contract. This solicitation is 100% set-aside for small businesses. The North American Industry Classification System (NAICS) code for this acquisition is 541618- Other Management Consulting Services. The Oregon Air National Guard is soliciting proposals to procure the following supply or services: GENERAL SCOPE:Non personal services, contractor shall provide all non-personnel, equipment, tools, materials, supervision, qualitycontrol and other items and non-personal services necessary to perform budget consultant and analysis services to assist the173rd Civil Engineering Squadron at Kingsley Field ANGB, Klamath Falls, OR as defined in this PWS, except as specified inParagraph 3.0 as Government Furnished. The contractor shall perform to the standards in this contract. (See attached PWS). CLIN 0001 - Project Manager IIA The Period of performance shall be 1 year, 30 September 2016 to 29 September 2016 Requirements for your proposal: Please submit a proposal on your company letterhead showing a price per contract line item (CLIN 0001) with a total price at the bottom. Include the following information on your proposal: Cage code, Tax ID number, company name, phone number, contact, and email. The award will only be made to an offeror that is all-inclusive of the requirements on this solicitation and per the Performance Work Statement (attached). Offerors proposals shall be valid for a minimum of 30 days to be acknowledged in the offerors proposal. Proposals are binding at the time of submission unlike a quote. Terms and conditions: Offerors must be actively registered on the Systems for Award Management database (SAM). Information concerning SAM requirements may be viewed via the Internet at https://www.sam.gov/portal/public/SAM/ or by calling the SAM Registration Center at 866-606-8220. Only contractors who are registered in the Systems for Award Management (SAM) can be awarded a contract. Offerors must have electronic funds transfer (EFT) capability. Offerors' proposals shall be valid for a minimum of 30 days to be acknowledged in the offerors' proposal. Contractors must be actively registered with Wide Area Work Flow (WAWF) at http://wawf.eb.mil. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. FAR 52.203-3, GratuitiesFAR 52.204-4, Printed or Copied-Double Sided on Post- consumer Fiber Content PaperFAR 52.204-7, Systems for Award Management.FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for DebarmentFAR 52.219-14, Limitations on SubcontractingFAR 52.212-1, Instructions to Offerors-Commercial. FAR 52.212-2, Evaluation-Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, lowest price of all item "all or none". FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications via the System for Award Management (SAM).FAR 52.212-4, Contract Terms and Condition-Commercial Items.FAR 52.212-5, (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. 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 Workers With Disabilities.FAR 52.222-37, Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era.FAR 52.222-41, Service Contract Labor Standards FAR 52.222-42, Statement of Equivalent Rates for Federal HiresFAR 52.222-44, Fair Labor Standards act and Service Contract Act-Price adjustment. FAR 52.222-54, Employment Eligibility Verification.FAR 52.228-5, Insurance-Work on a government Installation.FAR 52.232-33, Payment by Electronic Funds Transfer--System for Award Management.FAR 52.232-36, Payment by Third Party.FAR 52.233-2, Service of ProtestFAR 52.233-3, Protest After AwardFAR 52.225-1, Buy American - Supplies.FAR 52.211-6, Brand Name or Equal (for commodities when purchase description is brand name or equal).FAR 52. 211-17, Delivery of Excess Quantities (for multiple quantities).FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable).FAR 52.219-28, Post Award Small Business Representation (if applicable).FAR 52.222-50, Combating Trafficking in Persons.FAR 52.223-18, Encouraging Contractor Policy to Ban Text Messaging While Driving FAR 52.225-13, Restrictions on Certain Foreign PurchasesFAR 52.225-13, Restrictions on Certain Foreign Purchases.FAR 52.253-1, Computer Generated Forms (when contractor is required to submit data).FAR 52.222-55, Minimum Wages Under Executive Order 13658 FAR 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts)FAR 52.204-9, Personal Identity Verification of Contractor Personnel52.209-10, Prohibition on Contracting with Inverted Domestic Corporations FAR 52.223-5, Pollution Prevention and Right to Know Information DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD OfficialsDFARS 252.201-7000, Contracting Officer's RepresentativeDFARS 252.211-7003, Item Identification and Valuation.DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items.DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items.DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (when applicable).DFARS 252-225.7001, BAA - Balance of Payments Program (when applicable).DFARS 252.225-7002, Qualifying Country Sources as Subcontractors.DFARS 252.225-7012, Preference for Certain Domestic Commodities.DFARS 252.232-7003, Electronic Submission of Payment Requests. DFARS 252.243-7002, Request for Equitable Adjustment (when applicable).DFARS 252.246-7000, Material Inspection And Receiving Report.DFARS 252.247-7023, Transportation of Supplies by Sea, Alternate III. DFARS 252.215-7008, Only One Offer.DFARS 252.209-7993, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law- Fiscal Year 2014 Appropriations. DFARS 252.222-7007, Representation Regarding Combating Trafficking in PersonsDFARS 252.232-7006, Wide Area Workflow Payment Instructions.DFARS 252.204-7012, Safeguarding Unclassified Controlled Technical Information. DFARS 252.232-7010, Levies on Contract PaymentsDFARS 252.204-7015, Disclosure of Information to Litigation Support ContractorsDFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor PersonnelDFARS 252.225-7050, Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of TerrorismDFARS 252.243-7002, Requests for Equitable Adjustment   This announcement is the solicitation which will result in a firm fixed-price contract. Point of Contact: Offerors can submit their proposal any time before the due date to: MSgt Matthew Marshall at matthew.m.marshall6.mil@mail.mil. Please confirm receipt of your proposal.

Repair HVAC at CG Civil Engineering Unit Miami

Department of Homeland Security, United States Coast Guard (USCG) | Published July 10, 2014  -  Deadline July 31, 2014
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This combined synopsis/solicitation for construction services is prepared in accordance with the format in subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information included in this notice. This synopsis/solicitation is being advertised for Small Business Set Aside vendors only. This announcement constitutes the only solicitation; no separate written solicitation will be issued. The solicitation number is HSCG28-14-Q-PMW072. Applicable North American Industry Classification Standard (NAICS) codes are: 238220 Plumbing Heating and Air-Conditioning Contractors. Size standard in Millions: $14.0 This requirement is for a fixed price contract. The contract will be awarded using simplified acquisition procedures in accordance with FAR parts 13 and 15 using LOWEST PRICE/TECHNICALLY ACCEPTABLE criteria. Proposals submitted shall include the following: a. Breakdown of labor and materials for Base Bid and Options #1 and #2 b. Complete Small Business Program Representation (attached) Anticipated award date: 10 days after close of solicitation, OOA 11 August 2014 Quotes are to be received no later than close of business (3 p.m.) on 31 July 2014. Faxed quotations will be accepted at 305-415-7092 or via e-mail to Jerry.Lopez@uscg.mil Proposals not submitted to the listed fax number or email address will not be considered for the award. Quotations post marked before close of solicitation sent via the US Postal Service or hand delivered should be sent to: Commanding Officer USCG Base Miami Beach (P&C) Attn: Jerry Lopez 909 SE 1st Ave, Room 512 Miami, FL 33131. Telephone requests of quotes, will not be accepted, a formal notice of changes (if applicable) will be issued in FEDBIZOPS (www.fbo.gov). Wage determinations: General Decision Number: FL140027 dated 05/02/2014 FL27 SCOPE OF WORK: Per attached Scope of Work, request best quote to include labor and materials to complete the work outlined in the SOW under "BASE BID". Contractor to also provide a separate proposal for Option items #1 and #2 on the SOW. Option items may or may not be exercised by the U.S. Coast Guard at the time of the award. Geographical range: Performance Period: Performance of work is expected to commence NLT 10 days after award is made or notice to proceed is provided to contactor. Contractor will have 30 Days to complete project after either award or Notice to Proceed is provided. Extension period must be approved by the Contracting Officer for any unforeseen delays Site visit: Vendor shall perform a site visit to Coast Guard Civil Engineering Unit Miami to verify details listed on SOW. Contactor shall coordinate the site visit with Chief Warrant Officer Jason Kotz at 305-535-4547. Proposals from vendors who did not schedule a site visit will be considered non-responsive. Far 52.236-2 Differing Site Conditions Far 52.236-3 Site Investigation and Conditions Affecting the Work. Work hours: See SOW for details on work hours. The following FAR provisions/clauses apply to this solicitation. Offerors may obtain full text version of these clauses electronically at: www.arnet.gov/far FAR 52.204-7 Central Contractor Registration FAR 52.212-1 Instructions to Offerors - Commercial Items FAR 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) FAR52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) The following Homeland Security Acquisition Regulations (HSAR) are incorporated as addenda to this solicitation: HSAR 3052.209-70 Prohibition on Contracts with Corporate Expatriates (Jun 2006); Contracting Officers Technical Representative (Dec 2003) (COTR) HSAR 3052.237-72. Copies of HSAR clauses may be obtained electronically at http://www.dhs.gov. Request vendor complete the following blocks on the SF-1442: 14 - 20C Request Company's tax ID information and Duns number. Far Clause 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration (Oct 2003) Vendors providing an offer must be registered in SAM (System for Award Management) prior to close of this solicitation. https://www.sam.gov/portal/public/SAM/. The vendors SAM registration must be in an "ACTIVE" status prior to award. Vendors must ensure that the above listed NAICS codes are listed on their SAM registration to perform this type of service. Vendors must be able to obtain and provide a payment bond upon award of a contract, if contact exceeds $30,000.00

C--AE IDIQ Civil Engineering Services, NAVFAC SW

Department of the Navy, Naval Facilities Engineering Command | Published January 8, 2010
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AE IDIQ Civil Engineering Services (unrestricted), CA, AZ, NV, CO, NM, UT

Civil Engineering Motor Pool Equipment Maintenance

Department of the Air Force, United States Air Force Europe | Published June 12, 2008  -  Deadline July 17, 2008
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This solicitation is a full and open competition and is not a set aside for Nonpersonal services to furnish all labor, tools, equipment, material, and transportation to provide preventative and corrective maintenance on 3 Civil Engineering motor pool maintenance shops located in the Kaiserslautern Military Community, Ramstein AFB, Germany. Period of performance will be for one (1) base year to begin on 1 Oct 2008, with four (4) one year options. For technical questions regarding the Civil Engineering shops, please contact Mr. Joern Riecken at +49 (0)6371-47-4879 or joern.riecken@ramstein.af.mil. All vendors must have a DUNS number, CAGE code, and be registered with the Central Contract Registration (CCR) syste, to be considered for contract award. Registration and other information may be obtained by going to the following websites: DUNS # http://www.dnb.com/us CAGE Code/CCR http://www.ccr.gov

RECOVERY--ENCLOSE CIVIL ENGINEERING STORAGE AREA (BLDG 1556)

Department of the Air Force, Air Force Materiel Command | Published September 19, 2009
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RECOVERY--PROJECT # UHHZ050203W, ENCLOSE CIVIL ENGINEERING STORAGE AREA (BLDG 1556). PER FAR 5.7 THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY; THEREFORE FAR 5.203 DOES NOT APPLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTOR(S) UNDER THE CURRENT SABER IDIQ CONTRCT NUMBER(S): FA8501-06-D-0003 (COLEMAN CONSTRUCTION, INC., RAY CITY, GA), AND FA8501-06-D-0004 (MAPCO, INC, SAN ANTONIO, TX) PROJECT # UHHZ050203W; ENCLOSE CIVIL ENGINEERING STORAGE AREA BLDG 1556. THE MAGNITUDE OF THIS PROJECT IS BETWEEN $100,000-$250,000.

56--Contractor Operated Civil Engineering Supply Store (COCESS), 36CES, AAFB, Guam

Department of the Navy, Naval Facilities Engineering Command | Published April 23, 2017  -  Deadline May 1, 2017
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This is not a request for a quote, proposal or an invitation for bid, but is intended to serve as a PRE-SOLICITATION SYNOPSIS ONLY. The solicitation will be available on or around at 08 May 2017 on the Navy Electronic Commerce Online (NECO) web site at https://www.neco.navy.mil. The proposed contract is a performance-based acquisition for the contractor to provide all labor, management, supervision, tools, material, and equipment required to provide a Contractor Operated Civil Engineering Supply Store (COCESS) for the 36th Civil Engineering Squadron (36CES) at Andersen Air Force Base (AAFB), Guam. The contractor shall acquire, issue, deliver, and store a variety of materials, parts, tools, and supplies for construction, facility maintenance, and repair for use by authorized government personnel. The Contractor shall provide a simplified method for authorized personnel to purchase quality materials, units and tools used in the electrical, plumbing, heating/ventilation/air-conditioning and refrigeration (HVAC/R), sheet metal, welding, pipe fitting, carpentry, landscaping, pavement and grounds maintenance, masonry, electronic monitoring, controls and alarms, painting and wall covering, material handling and rigging, hardware, liquid fuels maintenance, power production, water and waste water treatment and distribution, and pest control trades. The outcomes of this acquisition are consistent with the FAR 37.101 definition of service contracts. This will be a combination Firm-Fixed Price (FFP) and Indefinite Delivery-Indefinite Quantity (IDIQ) contract for Recurring Work and Non-Recurring Work Items. The contract will include a one year base period with a provision for four (4) 12-month option periods. The contract will be procured using negotiated procedures, as it has been determined in accordance with FAR 6.401 to be the most appropriate method of contracting for the subject requirement. The proposed acquisition shall be solicited via full and open competition. The NAICS code for this procurement is 332510 (Hardware Manufacturing), which has a small business size standard of $750 million. A site visit will be conducted. The date and time will be included in the solicitation for this effort. Offerors are encouraged to inspect the site where the work will be performed. NOTE: THIS WILL BE THE ONLY SITE VISIT HELD FOR THIS SOLICITATION. Additional requests for site visits will not be entertained. Firms participating in the site visit will not be directly compensated for their participation. Offerors will be able to view and/or download the solicitation and any attachments at https://www.neco.navy.mil. It is the offerors’ responsibility to check the NECO website periodically for any amendments to the solicitation, as this will be the only method of distribution of amendments. All prospective contractors must be registered and active in the System for Award Management (SAM) database through https://www.sam.gov/portal/public/SAM/#1 and have a registered DUNS number prior to award. Please direct questions and inquiries via email to Sheena Hess (see contact information below). Primary Point of Contact: Ms. Sheena Hess Contract Specialist Sheena.Hess@us.af.mil Phone: 671-366-7110 Secondary Point of Contact: Mrs. Lorraine M. Aguon Contracting Officer Lorriane.Aguon@us.af.mil Phone: 671-366-7110 Place of Contract Performance: Andersen Air Force Base, Guam 96929 United States

Civil Engineering Multiple Award Construction Contract (CEMACC)

Department of the Air Force, Air Force Materiel Command | Published October 19, 2016
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This RESTRICTED ACQUISITION is set -aside for SDVOSB firms. The Associated NAICS codes 236220 and the size standard is 36.5M in accordance with FAR 4.1102 and DFARS 252-204-7004, Alternate A, System for Award Management (SAM) the contractor must be registered in SAM prior to ward. Offeror may obtain information on registration at https://www.sam.gov. Additionally, prime contractors must be U.S. owned entities.The CEMACC is an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for design-build and design-bid-build construction projects, which are specific to WRAFB, and applicable to individual task orders. Work will consist of a broad range of maintenance, repair, alteration and /or new construction work on various real property facilities. Type of work the contractor can expect (not inclusive): new construction of buildings and structures; alteration, restoration, and repair of buildings, structures, roads, airfields, grounds, roofs; specialty construction; utilities; and miscellaneous services including remediation/hazardous waste removal (i.e. asbestos, lead paint etc.). Contractor efforts may also include design/build from concept to 100% design. The Air Force intends to award on contract for this effort. The contractor shall provide all material, equipment, labor and general conditions to accomplish the work required for each individual TO.Contract POP: 1 year basic ordering period with 4 Annual options.The estimated magnitude of the entire CEMACC is NTE $70million maximum. The value of individual Task Orders is typically $250k to $3,000,000. However, there is a potential that to may be more or less than this range.NOTES:1. Hard copies of the solicitation will not be provided. You may, however, download and print the file from the website www.fbo.gov.2. There is no fee for this solicitation.3. Please pay particular attention to the new CEMACC Statement of Work, Sections L & M of the RFP as they contain changes from the previous BOPEC contract competed in the past. This acquistion will be utilizing the Lowest Price Technically Acceptable (LPTA) source selection procedure.4. Contractors shall be capable of securing bid bonding in the amount of $2.8M. Additionally, Performance and Payment Bonds shall be required up to the full amount of individual TO's. 5. Contractors that are Debarred, Suspended, or Proposed for Debarment are excluded from receiving contracts. Agencies also shall not consent to subcontract with these contractors.  
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