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Fort Randall Road Rehab

Department of the Army, U.S. Army Corps of Engineers | Published June 16, 2016  -  Deadline June 16, 2017
Federal Business Opportunities Information
Date: 2016 June 16
On or about 01 July 2016, this office will issue Invitations for Bid for construction of the IDCC Road Rehab, Fort Randall Dam, SD. The solicitation will close on or about 02 August 2016.
DO NOT submit requests for plans and specifications to the site visit personnel listed above. See ‘Obtaining Solicitation Documents' below._______________________________________________________________________________
Project Description: (Approx. quantities)
This project will consist of an IDCC-Single Award Task Order Contract for concrete and asphalt road related projects at the Fort Randall Project, SD. The contract will be awarded to a single contractor and will stand for a period of 4 years from Notice to Proceed (NTP). The awarded Contractor will be under contract with the Government for a period of four (4) years, ending 4 years after NTP. During this timeframe, individual delivery orders will be assigned to the awarded Contractor. Unit prices for each delivery order will be based on the bid schedules provided for each year as submitted by the awarded contractor. This contract will guarantee the awarded contractor a minimum of $10,000.00 per year, but will be limited to a maximum of $1.5 million dollars worth of accumulated work over the life of the contract.
This is a four year contract from the Notice To Proceed. The minimum awarded amount is $10,000 per year and a maximum amount of $1,500,000 total for the five years.
This is an indefinite quantity contract for rehabilitation of roads effective for 4 years from the Notice to Proceed. The Contractor will be required to commence work immediately after Notice To Proceed on each delivery order. Each delivery order will be issued with a time of completion. Provisions will be included for liquidated damages for each delivery order in case of failure to complete the work in the time allowed. Performance and payment bonds will be required for each individual delivery order over $25,000 in value.
Contractor's Quality Control will be a requirement in this contract.
Performance and payment bonds will be required. Bonding documents including the power of attorney shall bear an original signature by an officer of the surety.
Bidders (Offerors): Please be advised of on-line registration requirement for Representations and Certifications Application (ORCA) is now located in System for Award Management (SAM) database Representations and certifications are required to be updated annually as a minimum to keep information current, accurate and complete. The electronic annual representations and certifications are effective until one year from date of submission or update to SAM.
Obtaining Solicitation Documents:
Solicitation documents will be posted to the web via Federal Business Opportunities (
Find solicitation announcement in Fed Biz Opps ( Use the ‘Quick Search' to locate the project (by entering the solicitation number) or use the advanced search features offered in the ‘Find Opportunities' (large arrow in the middle of the page) or use the ‘Opportunities' tab followed by the ‘Advanced Search' tab. 2. By using the ‘login' feature, it allows additional search features and allows you to keep your searches. Login might be required on some solicitations that are considered restricted.3. Once you have located your project, click on link to solicitation to view the project. Files may be downloaded from the column on the right side reading ‘All Files' or from the ‘Packages' tab.4. If you want other vendors, sub-contractors or contractors to contact you, click on the ‘Interested Vendors' tab and then ‘Add me to Interested Vendors' link at the bottom of the page.
Questions should be sent to: John Hickman 402 995 2016. CommanderU.S. Army Engineer District, OmahaATTENTION: CENWO-CT-C1616 Capitol AvenueOmaha, NE 68102 4901

J--Caterpillar BPA YELL, GLAC & GRTE

Department of the Interior, National Park Service | Published November 25, 2015  -  Deadline December 14, 2016
Yellowstone and Grand Teton National Parks are seeking to acquire a Blanket Purchase Agreement to fulfill the requirements for (OEM) original equipment manufacturer parts, and the repairing of Government leased and owned Caterpillar off road construction equipment.
Unless otherwise specified herein, the contractor shall provide all supplies, personnel, equipment, tools, materials, supervision, and other items or services necessary to perform the management and operation of YNP fleet repairs as defined in the performance work statement. All Repairs, supplies and materials shall be of a type and quality that conform to applicable Federal specification and standards and, to the extent feasible and reasonable.  All supplies, materials and equipment to be used in the performance of work described herein are subject to the approval of the Contracting Officer or the Contracting Officer Representative (COR).
The period of performance shall be for five years.
The contractor shall furnish everything required to perform all required repairs to Government vehicles. The Contractor is solely responsible for compliance with all applicable Federal, State, and local laws regulations, codes, technical manuals, manufacturer¿s instructions and recommendations and any acceptable commercial practices in the required services of equipment repairs under this contract.  Contractor must provide proof of services (for example signed dated receipts). All repairs must be performed to Caterpillar Standards with OEM Caterpillar replacement components.
The contractor must submit to the COR a list of brand name by manufacture of parts proposed for use on repairs including price. OEM repair components must be used in the repairs of all equipment unless aftermarket parts are preapprovals in writing by the Contracting Officer Representative.
Describe the type of repairs and replacement of components including part numbers, time requirements for repair, and price. Describe faults and corrective repairs and how repairs will be accomplished.
Transportation of the equipment will be determined at the call level.  Transportation costs for any warranty item failure shall be at the contractor¿s expense.
All parts used by the contractor shall be warranted against defects or failure as per the supplier or manufacturer warranty. Any replaced parts that fail within the standard industry warranty period shall be replaced at no cost to the Government. Commercially purchased or contractor rebuilt parts may be used if they are equal to or exceed the quality of the original parts with the approval of the COR.
Each requirement will be evaluated at the Call level. Evaluation factors for each requirement for a blanket purchase agreement call will be evaluated on the following: Price (shop hourly rate); Repair parts cost; and Period of Performance.
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