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Construction Addabbo Waterproofing - Pavers

General Services Administration, Public Buildings Service (PBS) | Published September 14, 2015
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This notice is for information purposes only. The purpose of this notice is to publicize the Government's award of a firm-fixed price task order under Indefinite Delivery Indefinite Quantity Contract number GS-02P-14-PC-C-D-0013 to Integrated Construction Enterprises, Inc. The purpose of the task order is for replacing waterproofing and pavers at the Joseph P. Addabbo Federal Building in Jamaica, New York. The total firm-fixed price of this task order is $2,510,383.34. The period of performance will be 579 days from Notice to Proceed. The estimated completion date is September 29, 2017.

Great Plains Regional Behavioral Health Center Design and Construction

Department of Health and Human Services, Indian Health Service | Published October 22, 2014
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Great Plains Regional Behavioral Health Center Design and Construction Indian Health Services (IHS), Division of Engineering Services - Seattle, will release a Solicitation/Request for Qualifications (RFQ) in accordance with FAR Part 36.3 Two-Phase Design-Build Selection Procedures and FAR Part 15 Contracting by Negotiations on or about November 6, 2014 for subject project. Responses will be due approximately 30 days after solicitation issuance. Solicitation No. 15-102-SOL-00002, Request for Qualifications and all amendments for this acquisition will be posted on FedBizOpps (FBO) (www.fbo.gov). Hard copies of the Solicitation will not be available but will be available for download at www.fbo.gov. The competition will be limited to eligible Service Disabled Veteran Owned Businesses. All responsible sources meeting the Service Disabled Veteran Owned Business Set-Aside requirements that are registered in SAM.gov may submit a response that will be considered by the agency. This notice meets the requirements or FAR 5.201. This project includes the design and construction of a new facility based on the requirements of the Guidelines for Design and Construction of Health Care Facilities. The project shall include all plant, labor, materials, transportation and supplies to complete the design, site preparation, and construction of the building. The proposed building is expected to be approximately 5,900 square feet, depending on final configuration. This is a Federally Administered acquisition. Project Performance Period: Completion time will be 295 calendar days from the date of the issuance of the Notice to Proceed. Estimated Construction Cost is between $500,000 and $1,000,000. Award is subject to the availability of funds. FBO.gov states an incorrect physical address for the Contracting Office Address. The correct address is: Division of Engineering Services -- Seattle Indian Health Service 701 5th Avenue, Suite 1600 Seattle, Washington 98104

56--Construction and Building Materials

Department of the Air Force, Air Force Material Command | Published September 17, 2015
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No Description Provided

W - Rental of Construction Equipment

Department of the Interior, Bureau of Indian Affairs | Published March 3, 2015  -  Deadline March 5, 2015
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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. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. Solicitation No. A15PS00141 herein cited will be procured under FAR Part 12, Acquisition of Commercial Items. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-78. This acquisition is a total Small Business Set-Aside. NAICS Code: 532412, Size standards $32.5 Million. The contractor shall provide a quote for the following services: (Description): The contractor shall provide services consisting of furnishing all labor, materials, equipment supervision and incidentals necessary to provide Construction Equipment Rental Services on an as-needed basis from January 22, 2015 through December 30, 2015, for the following equipment: 1. Vibrating Sheep Foot Compactor with padded and smooth drum (10 mos x $____ per month = $ _______). 2. Skidsteer Loader 60 in bucket with auger attachments (10 mos x $____ per month = $ _______). 3. Fortlift (10 mos x $____ per month = $ _______). Delivery is Free on board, F.o.b. Destination, to Bureau of Indian Affairs, Navajo Region road construction projects listed in item number 10 above. The equipment shall be delivered and picked-up within two days notification by authorized Government personnel to and from various BIA road construction projects within the Navajo Region, Division of Transportation ¿ Force Accounts Section in Farmington, NM. Equipment rental period shall be from January 22, 2015 through December 31, 2015. Unless the period of performance is extended by the Government, the contractor shall pick up all equipment no later than December 31, 2015. The Government will conduct an inspection of the equipment before delivery and acceptance. Equipment will be on an as ¿needed basis¿, not all equipment may be utilized at any one given time. Bidders shall include the complete weekly and monthly rental price of the above items including all applicable taxes. FAR Clause 52.212-1, Instructions to Offerors¿Commercial Items (including any addenda), applies to this acquisition. Award will be made at a fair and reasonable price to the responsive and responsible bidder whose bid conforming to the requirements herein will be the most advantageous to the Government, price and other factors considered. Bidders shall include with their bid a completed copy of FAR Clause 52.212-3, Offeror Representations and Certifications¿Commercial Items. FAR Clause 52.212-4, Contract Terms and Conditions¿Commercial Items (including any addenda), applies to this acquisition. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders¿Commercial Items, applies to this acquisition. FAR Clause 52.232-18, Availability of Funds applies to this acquisition. DOI Acquisition Regulations (DIAR) 1452.226-70 Indian Preference (APR 1984); 1452.226-71 Indian Preference Program (APR 1984); 1452.280-1 Notice of Indian small business economic enterprise set-aside; 1452.280-2 Notice of Indian economic enterprise set-aside; 1452.280-3 Subcontracting Limitations; 1452.280-4 Indian economic enterprise representation; 1450-0016-001; DOI Electronic Invoicing Electronic Invoicing and Payment Requirements-Invoicing Processing Platform (IPP) (April 2013). The Federal Acquisition Regulation clauses and provisions are available in the internet at: http://www.acqusition.gov or may be requested from the Contracting Officer. Signed and dated Quotes, along with a completed copy of FAR clause 52.212-3, Offeror Representations and Certifications Commercial Items, are due at the Bureau of Indian Affairs, Navajo Regional Office, Division of Acquisition, Attention: Mary Jane Johnson, P.O. Box 1060, Gallup, New Mexico 87305 by local time on March 05, 2015 by 10:00 am (Mountain Time). Quotes submitted by facsimile and emails will be accepted. Any further questions regarding this announcement may be directed to Mary Jane Johnson, Contract Specialist, at (505) 863-8257, by fax at (505) 863-8382. Email: maryjane.johnson@bia.gov. All contractors submitting quotes must be registered in the SAM www.sam.gov in order to receive contracts and purchase orders from the Federal Government pursuant to FAR Clause 52.204-7. To register or learn more about the SAM, go to: http://www.sam.gov.

Construction Management Services Multiple Award IDIQ

General Services Administration, Public Buildings Service (PBS) | Published April 25, 2016  -  Deadline May 10, 2016
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The General Services Administration (GSA), Northeast Caribbean Region, announces an opportunity for a Multiple Award Indefinite Delivery Indefinite Quantity Contract (IDIQ) for Construction Management (CM) Services. The services will be on an as needed basis, for a term of one (1) base year plus four (4) options years, which can be exercised at the Government's discretion. The projects will be located in GSA Region 2 (State of New York and New Jersey (Counties of Bergen, Essex, Union, Morris, Passaic, Hudson, Middlesex, and Monmouth), Puerto Rico and the U.S. Virgin Islands). This solicitation will result in the award of two (2) IDIQ contracts with three-to-five awards each. One (1) IDIQ contract will be set aside for small business firms for projects with an estimated cost of construction of $10,000,000 or less. The other IDIQ will be through an unrestricted competition in support of projects with an estimated cost of construction greater than $10,000,000. Each contract will contain one base year and four unilateral one-year renewal options, which can be exercised at the Government's discretion. There will be a Maximum Order Limitation of $30,000,000.00 and a Minimum Guarantee of $2,500.00 for each contract under Solicitation No.: GS-02-P-16-DT-D-7002. The North American Industry Classification Code for this acquisition is 236220. The Small Business size standard for this project is a business whose three-year average of gross sales and receipts does not exceed $36,500,000.00. The Scope of CM services under this acquisition is as follows: Design phase services shall include, but are not limited to: review of design development and working drawings for constructability and sustainability, cost estimating, participation in value engineering studies. Construction phase services will include, but shall not be limited to: project coordination and reporting, supervision of waste management, cost and schedule control, review of submittals, testing services, contract administration including inspection for conformance with design and specifications, change order administration, claims analysis and litigation support, and other contract quality assurance functions. The procurement method that will be implemented for this project will be in accordance with FAR Part 15.1 - Source Selection Processes and Techniques. This is a competitive acquisition, utilizing the Tradeoff process approach under the Best Value Continuum (FAR 15.101). This process permits tradeoffs among cost or price and technical factors and allows the government to accept other than the lowest priced proposal. For this procurement, the technical factors will be approximately equal to price. Details on the submission requirements for the Technical Evaluation Factors will be issued in the Request For Proposals (RFP). This solicitation will be posted on the FedBizOpps website on or about May 10, 2016. Closing Date for receipt of proposals will be on or about June 10, 2016. No hard copies will be mailed to prospective offerors. If you have questions regarding this procurement please contact Megan Reed, Contract Specialist via email at megan.reed@gsa.gov or by phone (212)577-8608.

Y--Y1PZ CONSTRUCTION OF STRUCTURES AND FACILTIES, OTHER NONBUILDING FACILITIES

Department of the Navy, Naval Facilities Engineering Command | Published July 14, 2016  -  Deadline August 16, 2016
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THIS RFP IS ONLY FOR CONTRACTORS UNDER TOTAL SMALL BUSINESS DESIGN-BUILD, DESIGN-BID-BUILD MULTIPLE AWARD CONTRACT FOR NEW CONSTRUCTION, RENOVATION, ALTERATION, AND REPAIRS FOR PROJECTS IN THE HAMPTON ROADS AREA, VIRGINIA. CONTRACT NUMBERS N40085-15-D-0092, 0093, 0094, 0095, 0096, 0097 RM11-10062 Pier CAD-A Structural and Fire Protection Repairs Project Work Order No. 1371961

Multiple Award IDIQ for Construction - Richmond, VA.

General Services Administration, Public Buildings Service (PBS) | Published July 15, 2014
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The General Services Administration (GSA), Mid Atlantic Region 3, Acquisition Management Division, intends to issue a Request for Proposal (RFP) for Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract for repair, alteration, and construction services within the following areas of Virginia - Richmond, Charlottesville, Danville, Lynchburg, and Harrisonburg. Two (2) IDIQ contract awards for a period of one (1) year, with four (4) additional one-year option periods, not to exceed a total of five years. Each awardee will be guaranteed a minimum of $2,500.00 for the base year only. Typical task orders range from $2,500.00 to $100,000.00. Base-Year and all Option Periods have an Annual Maximum Order Limitation (MOL) of $500,000.00. If Annual MOL funds are remaining at the end of the Base-year and each option period, the remaining funds may be rolled over to be used in future option years. The total value of the contract (Base year and Four Option Periods) shall not exceed $2,500,000.00 aggregate. The work includes the general nature of repair and construction services but is not limited to general office renovation, interior construction and building exterior repair, replacement and alteration work; wall partition construction, modification and alteration of floor and wall mounted telephone, signal, and power outlets to included the modification of associated conduit, surface mounted raceway, and various under floor duct systems; installation of new and the alteration of existing power panels; carpet and carpet tile installation; painting; HVAC duct work modification and repair; door, door frame, and door set hardware installation; installation of various wall coverings and draperies; communications cabling; grid ceiling and lighting installation and modification; modification of existing building fire sprinkler systems; plastering and plaster repair work; sidewalk repair / replacement, asphalt / concrete paving ; alterations including but not limited to electrical, carpentry, masonry, plumbing, mechanical, architectural, landscaping, storm drainage, exterior restoration, waterproofing, cleaning, sealing, earthwork, miscellaneous drainage structures such as culverts and headwalls, pavement repair and construction and other miscellaneous minor civil work items; Roofing repairs. Paving relevant to property and roads owned, leased or otherwise controlled by GSA, or other Federal authorized agencies; and other such related work as noted in the scope of work, and which is specifically listed on the task order and job drawings. Task orders as a result of the IDIQ contract will primarily be for construction services only, however; GSA reserves the right to include design-build services. This requirement is 100% set-aside for Small Business concerns. The North American Industry Classification System (NAICS) codes for this work is 236220, small business size standard is $33.5 million. All responsible firms may submit an offer. The selection process will be conducted in accordance with FAR Part 15 source selection procedures. A firm fixed price contract will be awarded to the firm offering the best value to the Government. Non-price technical evaluation factors are significantly more important than price. The Government may or may not hold discussions on technical proposals (except clarifications as described in FAR 15.306(a)); therefore, the Offeror's initial proposal should contain the Offeror's best terms from a technical standpoint. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. Past Performance is the only Technical Evaluation criterion being evaluated. Therefore proposals will be evaluated based on Past Performance and Price. Past Performance is significantly more important than price. Interested firms must be registered in the System for Award Management (SAM). Firms can register via the Internet site at https://www.sam.gov or by contacting the SAM Service Desk at http://www.fds.gov. Interested firms are required to submit their representations and certifications through the SAM website. The solicitation is anticipated to be issued on or around August 1, 2014. A pre-proposal meeting will be held in Richmond, VA. The time, date, and location will be specified in the solicitation. The solicitation closing date will be 30 days after the issuance of the solicitation package. The actual date and time will be identified in the solicitation. All information, amendments and questions concerning this solicitation will be electronically posted at the following web page: http://www.fbo.gov. The solicitation and associated information will be available from the FBO site mentioned above. No telephone requests will be accepted. This solicitation is not a sealed bid and there will not be a formal public bid opening. All inquiries must be in writing, via email to the persons specified in the solicitation. All answers will be provided in writing and will be available on the aforementioned FBO posting. DISCLAIMER: The official solicitation package and technical specifications will be located on the official government web page and the Government is not liable for information furnished by any other source. Amendments, if/when issued will be posted to the FBO site for electronic downloading. This will normally be the only method of distributing amendments prior to closing; therefore, it is the offeror's responsibility to check the website periodically for any amendments to the solicitation. Websites are occasionally inaccessible due to various reasons. The Government is not responsible for any loss of Internet connectivity or for an offeror's inability to access the documents posted on the referenced web pages. Offerors will not be reimbursed for proposal submittal expenses.

Multiple Award IDIQ for Construction - Norfolk, VA.

General Services Administration, Public Buildings Service (PBS) | Published July 15, 2014
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The General Services Administration (GSA), Mid Atlantic Region 3, Acquisition Management Division, intends to issue a Request for Proposal (RFP) for Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Contract for repair, alteration, and construction services within the Tidewater area of Virginia (Norfolk, VA). Two (2) IDIQ contract awards for a period of one (1) year, with four (4) additional one-year option periods, not to exceed a total of five years. Each awardee will be guaranteed a minimum of $2,500.00 for the base year only. Typical task orders range from $2,500.00 to $100,000.00. Base-Year and all Option Periods have an Annual Maximum Order Limitation (MOL) of $500,000.00. If Annual MOL funds are remaining at the end of the Base-year and each option period, the remaining funds may be rolled over to be used in future option years. The total value of the contract (Base year and Four Option Periods) shall not exceed $2,500,000.00 aggregate. The work includes the general nature of repair and construction services but is not limited to general office renovation, interior construction and building exterior repair, replacement and alteration work; wall partition construction, modification and alteration of floor and wall mounted telephone, signal, and power outlets to included the modification of associated conduit, surface mounted raceway, and various under floor duct systems; installation of new and the alteration of existing power panels; carpet and carpet tile installation; painting; HVAC duct work modification and repair; door, door frame, and door set hardware installation; installation of various wall coverings and draperies; communications cabling; grid ceiling and lighting installation and modification; modification of existing building fire sprinkler systems; plastering and plaster repair work; sidewalk repair / replacement, asphalt / concrete paving ; alterations including but not limited to electrical, carpentry, masonry, plumbing, mechanical, architectural, landscaping, storm drainage, exterior restoration, waterproofing, cleaning, sealing, earthwork, miscellaneous drainage structures such as culverts and headwalls, pavement repair and construction and other miscellaneous minor civil work items; Roofing repairs. Paving relevant to property and roads owned, leased or otherwise controlled by GSA, or other Federal authorized agencies; and other such related work as noted in the scope of work, and which is specifically listed on the task order and job drawings. Task orders as a result of the IDIQ contract will primarily be for construction services only, however; GSA reserves the right to include design-build services. This requirement is 100% set-aside for Service-Disabled Veteran-Owned Small Business Concerns. The North American Industry Classification System (NAICS) codes for this work is 236220, small business size standard is $33.5 million. All responsible firms may submit an offer. The selection process will be conducted in accordance with FAR Part 15 source selection procedures. A firm fixed price contract will be awarded to the firm offering the best value to the Government. Non-price technical evaluation factors are significantly more important than price. The Government may or may not hold discussions on technical proposals (except clarifications as described in FAR 15.306(a)); therefore, the Offeror's initial proposal should contain the Offeror's best terms from a technical standpoint. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. Past Performance is the only Technical Evaluation criterion being evaluated. Therefore proposals will be evaluated based on Past Performance and Price. Past Performance is significantly more important than price. Interested firms must be registered in the System for Award Management (SAM). Firms can register via the Internet site at https://www.sam.gov or by contacting the SAM Service Desk at http://www.fds.gov. Interested firms are required to submit their representations and certifications through the SAM website. The solicitation is anticipated to be issued on or around August 1, 2014. A pre-proposal meeting will be held in Norfolk, VA. The time, date, and location will be specified in the solicitation. The solicitation closing date will be 30 days after the issuance of the solicitation package. The actual date and time will be identified in the solicitation. All information, amendments and questions concerning this solicitation will be electronically posted at the following web page: http://www.fbo.gov. The solicitation and associated information will be available from the FBO site mentioned above. No telephone requests will be accepted. This solicitation is not a sealed bid and there will not be a formal public bid opening. All inquiries must be in writing, via email to the persons specified in the solicitation. All answers will be provided in writing and will be available on the aforementioned FBO posting. DISCLAIMER: The official solicitation package and technical specifications will be located on the official government web page and the Government is not liable for information furnished by any other source. Amendments, if/when issued will be posted to the FBO site for electronic downloading. This will normally be the only method of distributing amendments prior to closing; therefore, it is the offeror's responsibility to check the website periodically for any amendments to the solicitation. Websites are occasionally inaccessible due to various reasons. The Government is not responsible for any loss of Internet connectivity or for an offeror's inability to access the documents posted on the referenced web pages. Offerors will not be reimbursed for proposal submittal expenses.

IDIQ Mechanical Services and Minor Construction

Department of Energy, Thomas Jefferson National Accelerator Facility | Published July 1, 2016
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Jefferson Science Associates (JSA)  seeks to establish an Indefinite Deliverable/Indefinite Quantity (IDIQ) subcontract to provide repair, alteration, and minor mechanical construction services for the Thomas Jefferson National Accelerator Facility’s (Jefferson Lab) mechanical equipment and systems.  Mechanical equipment and systems consist of, but are not limited to, heating, ventilating, and air conditioning (HVAC) systems and other mechanical systems such as low conductivity (de-ionized) water systems and dewatering systems.Interested parties are required to register on Jefferson Lab Solicitation Board for this solicitation in order to be receive updates and other information

CVN 80 FY16 Advance Procurement and CVN 80 FY18 Detail Design and Construction

Department of the Navy, Naval Sea Systems Command | Published June 17, 2015
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The Naval Sea Systems Command has requirements for CVN 80 FY16 Advance Procurement (AP) and CVN 80 Detail Design and Construction (DD&C) commencing in FY18. The FY16 AP effort continues to reduce Total Ownership Cost and will encompass CVN 80 design, non-nuclear advance material procurement, and research studies leading to an efficient start of construction in FY18. The FY18 DD&C effort will include completion of the detail design, construction, and delivery of CVN 80. The requirements will be solicited from Huntington Ingalls, Inc., Newport News Shipbuilding (HII-NNS) located at 4101 Washington Avenue, Newport News, VA 23607. This requirement will be procured, without full and open competition, from the only qualified source capable of performing the advance procurement and detail design and construction of a large deck nuclear aircraft carrier. Firms interested in subcontracting opportunities should contact HII-NNS directly. This synopsis is being posted to both the Federal Business Opportunities (FBO) page located at http: www.fbo.gov. FBO is the single point of entry for the posting of synopsis and solicitations to the Internet.

Y--GUAM DESIGN-BUILD MULTIPLE AWARD CONSTRUCTION CONTRACT FOR U.S. MILITARY CONSTRUCTION PROJECTS FOR SITES IN GUAM AND OTHER AREAS UNDER THE COGNIZANCE OF NAVAL FACILITIES ENGINEERING COMMAND, PACIFIC

Department of the Navy, Naval Facilities Engineering Command | Published September 21, 2015  -  Deadline November 5, 2015
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Construction Services are required for an Indefinite Delivery, Indefinite Quantity (IDIQ) type multiple award construction contract (MACC) for various military construction projects under the cognizance of the Naval Facilities Engineering Command, Pacific. NAVFAC Pacific is the Department of Defense’s Executive Agent for Construction on Guam and is the designated design and construction agent for the Realignment Roadmap associated with the rebasing of approximately 5,000 Marines and their dependents from Okinawa to Guam. The contract coverage is predominantly in Guam and may include other areas under the cognizance of the Naval Facilities Engineering Command, Pacific. This single solicitation will result in the award of a minimum of three firm-fixed price MACC contracts. The scope of work is for a broad range of new construction, repair, and renovation projects (including design-build). Work to be performed under the MACC will be within the primary North American Industry Classification System (NAICS) code 237310 - Highway, Street and Bridge Construction, average annual receipts is $36.5 million over the past three years. However, it will also include Subsection 237 – Heavy and Civil Engineering Construction and Subsection 236 - Construction of Buildings. This procurement is being advertised on an UNRESTRICTED basis inviting full and open competition. This is a two-phase design-build, best value, trade off procurement. The Government intends to evaluate Phase I submissions and to move forward to Phase II without conducting discussions with any Offeror, except for clarifications as described in FAR 15.306(a). However, the Government reserves the right to conduct discussions with Phase I Offerors, if required. The maximum number of Phase I Offerors that will be requested to submit Phase II proposals is limited to the seven (7) most highly qualified Offerors. A pre-proposal conference and site visit will be scheduled when Phase II is issued. The Phase I non-price evaluation factors are anticipated to be FACTOR 1, Technical Approach; FACTOR 2, Experience; and FACTOR 3, Performance Confidence Assessment (Past Performance). The Phase I documents will be available on or about 06 October 2015 through the Federal Business Opportunities (FBO) website at the following direct link https://www.fbo.gov/fedteds/TDP15R1314PHASE1. Potential Offerors must register at the Federal Business Opportunities (FBO) website https://www.fbo.gov to obtain direct access to any posted project documents. Registration instructions can be found on the FBO website. Once registered in FBO, the contractor must submit a request for access to obtain the project documents. An email will be forwarded once the contracting office has approved or declined the request. Approved Offerors may view and/or download the project documents. Revisions to any posted documents will be issued as Notices and will be posted to the web site at the following direct link https://www.fbo.gov/fedteds/TDP15R1314PHASE1. The FBO website is the only available resource for plan holders. It is the responsibility of the Offeror to check the FBO website periodically for any revisions to the posted documents. All prime firms are required to complete the System for Award Management (SAM) via the website at https://www.sam.gov. Correspondence will be via facsimile transmission, unless otherwise noted in the project documents, therefore, your submission must clearly indicate a working facsimile number for your firm. Printed copies or CDs of the RFP will not be issued. The Phase II non-price evaluation factors are anticipated to be FACTOR 4, Safety; FACTOR 5, Small Business; SUBFACTOR 5A, Past Performance in Utilization of Small Business Concerns; SUBFACTOR 5B, Small Business Participation; FACTOR 6, Workforce Housing and Logistics; FACTOR 7, Seed Project Execution Plan; FACTOR 7A, Key Personnel/Qualifications; FACTOR 7B, Management Plan/Project Schedules. The contract period of performance is anticipated to consist of a 12-month base period and four (4) potential 12-month option periods for a total maximum duration of 60 months. The estimated maximum dollar value, including the base year and all options, for all contracts combined is $990,000,000. Task orders will typically range between $15,000,000 and $300,000,000. Task orders may be above this limit; however, contractors are not obligated to accept such task orders under the general terms of the contract. Task orders may require both design and construction services. The government makes no representation as to the number of task orders or actual amount of work to be ordered; however, during the term of the contract, a minimum of $30,000 is guaranteed for each awardee under the base period of the contract. There are no additional minimum guarantees obligated for each option year. All work under the MACC will be initiated by task orders that are competed amongst only the MACC holders (firms awarded one of the potential contracts). Task orders will be either design-bid-build (100% provided by the Government) or design-build. Work will include new construction, renovation, and additions/upgrades to a variety of facility types, including but not limited to, barracks/dormitories, administrative facilities, communication facilities, educational facilities, medical/dental/hospital facilities, dining facilities, industrial facilities, warehouse facilities, ranges, operational/training facilities, roads, streets, bridges, site utilities/infrastructure, dredging, and aviation facilities (including hangars, runways and aprons), and other base development facilities on Government shore-based facilities in Guam. If determined to be in the best interest of the Government, less than five contracts may be awarded or the Government may cancel the procurement. In support of the design-build task orders, MACC holders shall retain the services of professional architect-engineer (A-E) firms experienced with multi-disciplined architectural-engineering design efforts. A-E firms employed shall have active U.S. professional registration or equivalent qualifications. Note: During contract execution, U.S. registration will be required for all architects or engineers who approve designs.

Frank E. Moss Courthouse Back-Fill Construction Project - Construction services

General Services Administration, Public Buildings Service (PBS) | Published April 1, 2016  -  Deadline May 11, 2016
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SOLICITATION NUMBER: GS-08-P-16-JF-C-XXXX [TO BE DETERMINED] TITLE OF CONSTRUCTION PROJECT:  Frank E. Moss Courthouse Back-Fill Construction Project DESCRIPTION OF PROPOSED WORK:  Building alterations and repairs consisting of approximately 73,200 usable square feet in the basement and on the first, second and fourth floors within the Frank E. Moss U. S. Courthouse located in Salt Lake City, Utah (Moss Courthouse).  The space will be utilized by the U.S. Department of Health and Human Services (HHS) and various other Federal agencies.  This construction project includes demolition, potential minor asbestos abatement, historical building considerations, general interior tenant finish, and minor roofing work.  This project includes use of a brand name product (See Brand Name Justification attached hereto).  The project is planned in two phases to facilitate coordinating tenant moves into finished space as efficiently as possible (Phase A - 33,3550 usf; Phase B - 39,550 usf). The Contract structure is as follows:  1) Firm-fixed price for Phase A; and 2) a guaranteed maximum price option for Phase B (Phase B Option) to be converted to firm-fixed price at the time the option is exercised after award (see "PROCEDURES FOR AWARD" below).     **Estimated Price Range:  More than $10,000,000.**NAICS Code and Title:  236220, Commercial and Institutional Building Construction**Small Business Size Standard:  $33.5 million TYPE OF SET-ASIDE:  THIS PROCUREMENT IS SET ASIDE FOR AWARD TO WOMEN-OWNED SMALL BUSINESSES (WOSB) in accordance with the requirements of FAR 19.502-2, 19.203(c) and 19.1505(c).  OFFERS FROM OTHER BUSINESSES INCLUDING LARGE BUSINESS WILL NOT BE CONSIDERED. LOCATION OF THE WORK:  County of Salt Lake, Salt Lake City, Utah TENTATIVE DATES:SOLICITATION STEP 1 - TECHNICAL QUALIFICATIONS: - Issuance of Solicitation for Technical Qualification Proposals (Step 1): On or about April 18, 2016- Technical Qualification Statements Due:   On or about May 11, 2016 - Notification to Step 1 Technically Qualified Respondents (those invited to submit Price Proposals):  On or about May 25, 2016 SOLICITATION STEP 2 - PRICE PROPOSAL: DATES ARE PROVIDED FOR INFORMATIONAL PURPOSES ONLY.  ONLY THOSE OFFERORS SELECTED FROM THE STEP 1 - TECHNICAL QUALIFICATION PHASE WILL BE INVITED TO SUBMIT A PRICE PROPOSAL.- Issuance of Solicitation for Price Proposals (for both Phase A and Phase B Option) from Selected Technically Qualified Respondents (Step 2): On or about June 1, 2016 - Price Proposals Due:   On or about July 13, 2016- Contract Award Date:  On or about August 15, 2016 POST-AWARD- Definitize Phase B Option (after award):  On or about February 10, 2017- Completion of Contract Performance:  On or about March 1, 2018  (approximately 580 days from Notice-to-Proceed) PROCEDURES FOR AWARD:  Solicitation: The Solicitation will consist of two steps.  Step 1 - Technical Qualifications phase and Step 2 - Price Proposal phase.  To ensure proposals are complete and pricing may be evaluated, the Solicitation will be issued at or about 100% design completion for the Phase A work requirements.  Phase A will be awarded as a firm-fixed price line item.  The Solicitation will also include the Phase B design intent (approximately 50% design) documents and specifications.  The Solicitation will also include existing building information.  Option Phase B:  After award and at the time the Phase B design is complete, the government may determine to exercise the Phase B Option.  The Contractor will be provided with the final 100% Phase B design documents, an additional site walk-through may be held, and a request for an updated pricing proposal will be issued for the Phase B work.  A modification to the Contract may be issued only after evaluation of the Phase B Option proposal in accordance with specific criteria and negotiations as necessary, so that the Phase B Option work will be definitized to a firm-fixed price.  GSA will evaluate the Phase B Option proposal and may accept, reject, or negotiate the option. Upon GSA's acceptance of the proposal by execution of an amendment, the Contractor becomes contractually bound to provide labor and materials for the Project and to complete construction at or below the guaranteed maximum price.  As a result of this structure, the entire project will be procured under a firm-fixed price contract. The STEP-1 TECHNICAL QUALIFICATION will result in the most highly qualified responsible offerors being selected to submit a price proposal for evaluation in the STEP-2 PRICE PROPOSAL source selection process.  The Government intends to award without discussions but reserves the right to do so.   A trade-off approach will be utilized to select the proposal that represents the best value to the Government; therefore, the award will not necessarily be made to the lowest priced offer.  PLAN AVAILABILITY:  The Solicitation will be available for electronic download at no charge from the Federal Business Opportunities website at www.fbo.gov.  All documents are subject to SENSITIVE BUT UNCLASSIFIED (SBU) document procedures. For the STEP 2 PRICE PROPOSAL, Offerors selected to participate in STEP 2 will be provided certain of the price proposal submission forms, specifications, and drawings on CD.  In order to obtain these plans, only those Offerors selected from the STEP 1 TECHNICAL QUALIFICATIONS source selection and invited to submit a price proposal, will be provided information about how to receive those items.    FEE FOR SOLICITATION DOCUMENTS:  Solicitation documents are available at no charge. AMENDMENTS TO SOLICITATION:  It is the offeror's responsibility to monitor the EPS site at www.fbo.gov for the release of any amendments. AWARD RESTRICTIONS:  This procurement is offered for competition limited to eligible WOSB concerns. SITE VISIT: Only those Offerors selected to participate in the STEP 2 PRICE PROPOSAL source selection phase, will be invited to attend a pre-proposal conference and inspect the site and examine the data concerning performance of the work such as building records and plans of previous construction.  Pre-registration will be required for all attendees to the site visit and participation will be limited. It is expected that the site visit will take place in approximately June 2016 at the Frank E. Moss Courthouse, 350 South Main Street, Salt Lake City, Utah 84101.  If it is not feasible for offerors to inspect the site or examine the data on their own, offers must designate an individual who will show the site or data to the offerors and that person's contact information such as telephone number, and the designee(s) must pre-register prior to the site visit.  A record shall be kept of the identity and affiliation of all offerors' representatives who inspect the site or examine the building data. FUNDS AVAILABILITY:  Issuance of this Solicitation does not warrant that funds are presently available for award of a Contract.  Award of the contract shall be subject to the availability of appropriated funds, and the Government shall incur no obligation under this Solicitation in advance of such time as funds are made available to the Contracting Officer for the purpose of contract award. OPTIONS:  The Government anticipates that the following options will be included in the solicitation and will be considered in evaluation of offers:**Phase B Option - For construction services for approximately 39,550 usf.  Initially, for purposes of submitting a price proposal in response to the Step 2 solicitation phase, this option is required to be priced at a guaranteed maximum price.  Upon exercise of the Option, the price will be definitized to a firm-fixed price.  (See PROCEDURES FOR AWARD above) BONDING:  A bid guarantee in the amount of 25% of the contract amount or $3,000,000, whichever is less, is required.  Performance and payment bonds are required. SECURITY:  Before employees are allowed to work on this project site, all personnel are required to pass a security check.  Forms will be provided to the successful offeror after award. IMMIGRATION CONSIDERATIONS:  In addition to the previously mentioned security check, any foreign national employed to work on this site will be required to provide a document authorizing him/her to work in the United States such as a copy of his/her resident alien card or a copy of his/her employment authorization card from the U.S. Department of Homeland Security/U.S. Citizenship and Immigration Services Bureau.  Also, any person born outside of the United States who is now a naturalized U.S. citizen must provide proof of U.S. citizenship such as a copy of his/her U.S. passport or a copy of his/her certificate of naturalization. BUY AMERICAN ACT / TRADE AGREEMENTS:  This procurement is subject to the requirements of the Buy American Act.  Per Federal Acquisition Regulation (FAR) 25.401(a)(1).  The policies and procedures of this subpart do not apply to acquisitions set aside for small businesses.   ELIGIBLE OFFRORS: All responsible WOSB firms may submit a STEP 1 - TECHNICAL QUALIFICATION response which shall be considered by the agency. Only those responsible offerors selected through the STEP 1 - TECHNICAL QUALIFICATION evaluation process and notified to participate in the STEP 2 - PRICE PROPOSAL phase are permitted to submit a price proposal in response to the Solicitation.  All prospective offerors are also required to use the Online System for Award Management (SAM) in federal solicitations as a part of the proposal submission.  You may access SAM via the following URL, www.sam.gov.  Potential offerors should refer to the solicitation package regarding instructions involving the use of SAM.

Library Construction and Sequencing

Department of Agriculture, Agricultural Research Service | Published August 27, 2015  -  Deadline September 8, 2015
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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. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation No. AG-64PP-S-15-0004 is being issued as a Request for Quotes (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The NAICS code applicable to this acquisition is 541712. For a small company to qualify as a small business, the small business standard is 500 employees or less. The USDA, ARS, MWA, Plant Genetics Research Unit, Columbia, MO has a requirement/need for library construction and sequencing. End-User requires vendor to: 1) Construct 60 libraries for RNA-Seq with bar-codes 2) Perform 6 lanes of 100 base paired-end sequencing using Illumina HI-Seq 2000 3) Each lane must produce at least 35 gigabase DNA sequences that are processed through standard Illumina sequencing data pipeline 4) Meet quality control standards 5) The adapter sequences should be removed from the sequences delivered to the ARS-end user 6) All work must be completed and invoiced by 30 days after receiving the RNA samples ARS end-user will provide RNA samples meeting basic quality requirements for Illumina sequencing library construction. DOCUMENTS TO BE INCLUDED IN QUOTE: In order to be considered for award Offerors shall provide 1) a Quote on company letterhead detailing the item description, and unit price per item and total price; 2) at least 3 to 5 references. (Government references preferred but will accept commercial references). References shall be provided for the service proposed and if possible include the email address of the person to be contacted; and 3) Offerors shall include a completed copy of the provisions FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS, with this offer; a copy of this provision may be obtained at http://www.acquisition.gov REJECTION OF QUOTATION: Failure to demonstrate compliance will be cause to reject the quote without further discussions. All responsible sources may submit an offer which will be considered. The following provisions and clauses apply to this acquisition and can be found in full text at http://www.acquisition.gov. FAR 52.252-1, Solicitation Provisions Incorporated by Reference are as follows: FAR 52.212-1, Instructions to Offerors Commercial Items; FAR 52.212-2, Evaluation - Commercial Items; FAR 52.212-3, Offeror Representations and Certifications Commercial Items (Provide with Quote); FAR 52.204-7, System for Awards Management (ALL OFFERORS MUST BE REGISTERED IN THE System for Awards Management (SAMS) DATABASE IN ORDER TO RECEIVE AN AWARD) The website address for registration is: http://www.sam.gov; and FAR 52.222-22, Previous Compliance Report. FAR 52.252-2, Clauses Incorporated by Reference, 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 apply to this acquisition. The following FAR clauses cited in 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items are applicable to this acquisition: FAR 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; FAR FAR 52.222-3, Convict Labor (E.O. 11755); FAR 52.222-19, Child Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans; 52.223-4, Recovered Material Certification; 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items; 52.225-2, Buy American Act Certificate ; 52.225-13, Restriction on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration (31 U.S.C. 3332); 52.232-36, Payment by Third Party (31 U.S.C. 3332) and FAR 52.233, Protest After Award. The above FAR clauses may be viewed at http://www.acquisition.gov. DELIVERY: FOB Destination. DELIVERY TO: USDA-ARS-Plant Genetics Research Unit, Columbia, Missouri. QUOTE PRICE MUST INCLUDE any freight or shipping, as well as any applicable duties, brokerage, or customs fees. DELIVERY DATE DUE: The Government requires delivery and invoice 30 days ARO, however, each offeror shall include their proposed delivery schedule as part of their quotation. FAR 52.212.-2, EVALUATION - COMMERCIAL ITEM, the significant evaluation factors, in the relative order of importance, are (i) technical capability of the item offered to meet the Government requirement, including delivery date; (ii) past performance; and (iii) price (based on F.O.B. Destination), technical and past performance are more important than price. Award will be made based on overall BEST VALUE to the Government. EVALUATION & AWARD FACTORS - The contract resulting from this solicitation will be awarded to the responsible party whose offer, conforming to the solicitation, is determined most advantageous to the government, cost, and other factors considered. Each Quote shall respond to each of the evaluation factors identified below. With the exception of past performance, a technical evaluation will be performed on each quote based solely on the information furnished and not on previous knowledge or associations. The evaluation factors are as follows: (1) Technical Evaluation Factors: A) All quotes will be rated against the technical capability of the item offered to meet the Government requirement. B) Delivery. Any amendment and documents related to this procurement will be available electronically at the Internet site: http://www.fbo.gov. Potential offerors will be responsible for downloading their own copy of those documents related to this procurement, if any. Furnish Quotes to Brionna D. Wade, Contracting Officer, USDA, ARS, MWA, University of Missouri, 269 Ag Engineering Building, Columbia, MO. 65211, no later than 10am, September 8, 2015. Quotes and other requested documents may be provided via mail or email: Brionna.Wade@ars.usda.gov, if desired. Additional information may be obtained by contacting the Contracting Officer at (573) 875-5291 x222.

Y--Total Small Business set aside, Design Build, Design Bid Build, IDIQ, Multiple Award Construction Contract

Department of the Navy, Naval Facilities Engineering Command | Published February 2, 2015
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PRE-SOLICITATION SYNOPSIS This notice does NOT constitute a request for proposal, request for quote, or an invitation for bid. The intent of this pre-solicitation synopsis is to notify potential offerors for a Small Business (SB) set-aside Design-Build (DB), Design-Bid-Build (DBB) Indefinite Delivery, Indefinite Quantity (IDIQ) Multiple Award Construction Contract (MACC) for the new construction, renovation, alteration, and repairs for projects for projects in the Naval Facilities Engineering Command, Mid-Atlantic, Hampton Roads Region, Virginia. The work includes, but is not limited to, general construction, warehouses, training facilities, personnel support and service facilities, housing facilities and demolition of existing structures and facilities. The Contractor shall provide all labor, supervision, engineering, design, materials, equipment, tools, parts, supplies, and transportation, to perform all of the services described in the plans and specifications for each task order. No more than five (5) contracts will be awarded as a result of this solicitation. The duration of the contract(s) is for one (1) year from the date of contract award with four (4) one-year option periods. The total five-year (base and four one-year options) estimated construction cost for all contracts is not to exceed $95,000,000.00 for the life of the contract. Projects for the SB MACC have an estimated construction cost between $5,000,000 and $30,000,000; however, smaller and larger dollar value projects may be considered. The government guarantees an award amount of $5,000.00 to each successful offeror over the full term of the contract, including option years. Single-phase selection procedures will be utilized for this procurement and will include a seed project. The seed project is design-bid-build construction of P-992, FAST Company Training Facility, Naval Weapons Station Yorktown, Virginia. The initial Design-Build seed project constructs a single story Fleet Anti-Terrorism Security Team (FAST) Training facility and renovates Puller Hall, Building #1808 for 1st, 2nd, and 3rd FAST Company Operations. A written technical proposal will address Corporate Experience, Past Performance, Safety and Technical Approach. A written price proposal for the seed project will also be required. The magnitude of construction for this seed project is between $5,000,000 and $10,000,000. The NAICS Code applicable to the majority of work under the SB MACC is 236220; the NAICS Code applicable to the seed project is 236220. Both have a size standard of $36.5M. Competition Requirements: 100% Small Business Set-Aside Procurement Method: Contracting by Negotiation Source Selection Process: Best Value, Tradeoff Type of Contract: Firm Fixed Price, IDIQ Offerors will be required to submit with their proposal a bid guarantee in a penal sum equal to at least 20 percent of the largest amount for which award can be made under the bid submitted, but in no case to exceed $3,000,000. The Request for Proposal (RFP) will be issued on or about 17 February 2015. The solicitation will be listed as N40085-15-R-0035 on the Navy Electronic Commerce Online website (NECO) at: https://www.neco.navy.mil. A Vendor User Guide is available for download at the site, as well as the NECO Help Desk contact phone number for any issues/questions related to the website. Ensure you register with the site so you will receive emails applicable to your solicitation in the event of any modifications/amendments, and/or any changes regarding this solicitation and/or solicitations of interest. Primary POC: Lindsay Naill, Phone: (757) 341-1654, Email: Lindsay.naill@navy.mil.

165 Cable Construction

Department of the Army, National Guard Bureau | Published October 3, 2015  -  Deadline August 7, 2015
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Link To Document

SATOC, IDIQ, Design-Build and Construction Services in Support of Various Military and Civil Works projects within Boundaries of Tulsa District

Department of the Army, U.S. Army Corps of Engineers | Published August 12, 2015  -  Deadline September 28, 2015
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1.0 OVERVIEW OF REQUIREMENT 1.1 This two-phase competitive solicitation is for a firm, fixed-price Indefinite Delivery, Indefinite Quantity (IDIQ), Single-Award Task Order Contract (SATOC) which will be awarded using the Best Value Trade-Off Process. This procurement is for a three year $48M SATOC to meet the requirements of the Tinker AFB SRM program for projects with highly complex technical, logistical and schedule issues. 1.2 The Government is looking for ways to streamline construction, manage labor and other resource constraints in an effort to reduce costs and achieve an aggressive schedule in executing task orders to meet the Army's Transformation program goals of faster project execution at lower cost, while taking advantage of industry standards, means and methods. 1.3 This SATOC contract is set-aside 100% for Small Business. The NAICS code will be 236220- Commercial and Institutional Building Construction. The estimated amount of the contract is $48 million the contract will have a three-year base period The Government intends to award one IDIQ SATOC contract. 1.4 The scope of this SWD SATOC includes, but is not limited to, construction, renovation, repairs, preventive maintenance, and environmental abatement activities. The contracts are not only intended to execute new construction and design-build, but to provide a timely response to repair of real and personal property facilities, e.g., maintenance, repair, asbestos and lead-based paint abatement, and major and minor construction situations relating to, but not limited to, architectural, civil, mechanical, plumbing, structural, electrical, heating, ventilation and air conditioning (HVAC), instrumentation, anti-terrorism and force protection. 2.0 OVERVIEW OF PHASE 1 AND PHASE 2 SELECTION PROCEDURES 2.1 Phase one will encompass technical qualifications such as specialized experience, capability to perform, and past performance and other relevant factors. Price will not be an evaluation factor for phase one. 2.2. Offerors selected to proceed to phase two will have the opportunity to submit a proposal for the seed project that will be awarded to the offeror with the best value via trade-off procedures (evaluation factors for phase two will include price, technical approach, and other relevant factors). THIS IS ONLY A PRESOLICITATION NOTICE and not a request for any information. The solicitation will be posted after 15 days from issuance of this notice. When the solicitation is posted, it will outline the required information for both phase one and phase two.

Groveland Hotshot Garage Construction

Department of Agriculture, Forest Service | Published March 31, 2016  -  Deadline February 19, 2016
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Link To Document

Y--IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT FOR FACILITIES PRIMARILY LOCATED WITHIN THE AOR OF NAVFAC MIDLANT,PWD NEW LONDON AND PWD NEWPORT

Department of the Navy, Naval Facilities Engineering Command | Published July 18, 2016
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Multiple Award Construction Contract Award - Contracts awarded to Asturian Group, Inc. Kisan-Maron Joint Venture Kondra and Jaquin Enterprises, Inc. / SAI Joint Venture Smart ATI / KBE Joint Venture Tantara Corporation.

General Construction for Perimeter Security Improvements Project

General Services Administration, Public Buildings Service (PBS) | Published May 19, 2016
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THIS IS A PRE-SOLICITATION NOTICE (100% SMALL BUSINESS SET-ASIDE)THIS IS NOT A REQUEST FOR PROPOSAL The General Services Administration (GSA) intends to issue a Request for Proposal (RFP) for General Construction services on the perimeter security improvement project at the Albert V. Bryan Sr. Courthouse in Alexandria, VA. This project will require the following:• Selective Demolition• Concrete• Decorative metal• Electrical • Earthwork• Exterior Improvements (to include but not limited to: asphalt paving, concrete paving, irrigation, landscaping)• Utilities• Fixed and active vehicle barriers The Courthouse will remain fully functional and occupied during Government business hours (Monday - Friday) throughout the project. Special attention and consideration will be needed for work that occurs during the weekend, holidays and evening hours as permitted as the Courthouse is located within a dense mixed use community. Coordination with the City of Alexandria will also be required. This solicitation will be made under FAR 15.101-2 Lowest Price Technically Acceptable (LPTA) source selection. Lowest Price, Technically Acceptable means that the award will be made to the contractor whose price is lowest among all proposals that were deemed to be technically acceptable. The evaluation factors and significant sub-factors that establish the requirements of acceptability shall be set forth in the solicitation. The solicitation shall specify that award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors.This procurement is a SMALL BUSINESS SET-ASIDE and small businesses including business in all socio-economic categories that are certified and qualified under the North American Industry Classification System (NAICS) Code: 236220 (Size Standard is $36.5 million) are encouraged to respond. All firms and prime contractors doing business with the Federal Government shall be registered in the System for Award Management (SAM) database at www.sam.gov prior to award of a contract. The RFP will be issued on or about 3 June 2016 on the Internet at: http://www.fbo.gov. Proposals will be due on or about 30 days after the RFP posting on FBO.gov. The estimated price range for the Project is between $4million and $7million. Period of Performance is approximately 150-200 calendar days from the date of Notice to Proceed. Offerors will not be reimbursed for proposal submittal expenses.SUBJECT TO AVAILABILITY OF FUNDS. Contracting Office Address:7th and D Streets, S.W., Room 6651Washington, District of Columbia 20407 Place of Performance:Alexandria, VAUnited States Primary Point of Contact:Jane FacchinaContracting OfficerJane.Facchina@gsa.govPhone: 202-680-0276  

Y--PROJECT 667-083 Construction-Expand Radiology & Sterile Processing Service (SPS) Shreveport

Department of Veterans Affairs, VA Gulf Coast Veterans Health Care System | Published June 28, 2016  -  Deadline August 15, 2016
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THIS PROCUREMENT IS A 100% SET-ASIDE FOR SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) FIRMS. The Overton Brooks VA Medical Center anticipates the award of a firm-fixed-price contract for construction of Project No. 667-083, Expand Radiology & Sterile Processing Service (SPS), Shreveport, LA. The cost range for this project is between $5,000,000 and $10,000,000. The solicitation will be issued on or about 14 July 2016. All information for this solicitation will be posted on the Federal Business Opportunities (FedBizOpps) website at www.fbo.gov. No hard copies will be available. Performance period for the base offer item is 730 calendar days after receipt of Notice to Proceed. The applicable North American Industry Classification System (NAICS) code for this procurement is 236220 and the size standard is $36.5M. All interested SDVOSB firms must be registered in the System for Award Management (SAM) at www.sam.gov, must be registered and verified as a SDVOSB at the VetBiz Vendor Information Pages at www.vip.vetbiz.gov and must have a current VETS-4212 report on file at www.dol.gov/vets/programs/fcp/main.htm.
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