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Z--2B Area Design and Construction

Department of the Interior, U. S. Geological Survey | Published November 21, 2014
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Other Function" - IGF::OT::IGF Design and Construction - 2B Area, FirstNet

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.

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.

IDIQ Mechanical Services and Minor Construction

Department of Energy, Thomas Jefferson National Accelerator Facility | Published July 1, 2016
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New Roman","serif"; mso-fareast-font-family: "Times New Roman"; mso-ansi-language: EN-US; mso-fareast-language: EN-US; mso-bidi-language: AR-SA;">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.

Wisconsin National Guard - IDIQ MATOC for Construction

Department of the Army, National Guard Bureau | Published April 5, 2016  -  Deadline May 5, 2016
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The USPFO for Wisconsin is issuing a Request for Proposal (RFP) for Construction Indefinite Delivery-Indefinite Quantity (IDIQ) Multiple Award Task Order Contracts (MATOC) for maintenance, repair, construction and design-build services at the following locations: Milwaukee, WI Metro area (including the 128th Air Refueling Wing and General Mitchell ANGB), Madison, WI (including the 115th Fighter Wing), Camp Douglas, WI (including Volk Field CRTC) and ARNG located throughout Wisconsin. Typical work includes, but is not be limited to: interior and exterior renovations, heating and air-conditioning, HVAC controls, plumbing, fire suppression, interior and exterior electrical and lighting, fire and intrusion alarms, communications, limited utilities, site-work, landscaping, fencing, masonry, roofing, concrete, asphalt paving, storm drainage, limited environmental remediation, construction of new facilities, surveys, studies, design-build and other related work. All will be in accordance with individual task order requirements, specifications and drawings provided with each project or master specifications. It should be noted that the majority of task orders under these contracts will be for sustainment, repair and maintenance (SRM) projects under $1M dollar. Prospective contractors must be able to respond within 240 minutes (4 hours) in response to emergencies via the main office or a staffed satellite office. The North American Industry Classification System (NAICS) code for this work is 236220 and 237990. The small business size standard is $35 million average annual revenue for the previous three years. This is a total small business set-aside. The Government anticipates award of a minimum of nine (9) individual MATOC contracts, providing sufficient qualified contractors present offers. All responsible firms may submit an offer. These anticipated contracts will consist of a Base Award Period of two (2) calendar years, and 3 one-year option periods. Total contract period, to include options, shall not exceed five (5) calendar years. Task Orders will range from $200.00 to $5,000,000.00. The total of individual task orders placed against this contract shall not exceed $10,000,000.00 to any one contractor. The selection process will be conducted in accordance with FAR Part 15 source selection procedures. Proposals will be evaluated on Past Performance, Technical, and Price Evaluation of a Prototypical Project. Prospective Offerors must submit a written past performance and technical proposal and a price proposal for the prototypical project to be considered for award. The prototypical project will be used to evaluate the price proposal and portions of the technical proposal. A Pre-proposal conference and site visit is scheduled for April 26, 2016 at 10am in Truax Field. Details for registering for the conference will be available in the solicitation Section 00100. Interested contractors are encouraged to attend and should register in accordance with the requirements to be provided in the solicitation, prior to attending for clearance to the facility. The solicitation closing date is scheduled for May 5, 2016. All information, amendments and questions concerning this solicitation will be posted to FedBizOpps. Effective May 29, 2012 Government systems such as CCR and ORCA (on-line representations and certifications) were migrated to System for Award Management (SAM). Interested Offerors must be registered in SAM at the following website: https://www.sam.gov/portal/public/SAM/. You will need your DUNS number to register. Instructions for registering are on the web page. The solicitation and associated information will be available from the Federal Business Opportunities system (FedBizOpps.gov or fbo.gov) contractors and subcontractors interested in this project must register at this site. The plans and specifications will be distributed using the Federal Business Opportunities (FedBizOpps.gov or fbo.gov) system. FedBizOpps is a web-based dissemination tool designed to safeguard acquisition-related information for all Federal agencies. Interested bidders/Offerors must register with FedBizOpps before accessing the system. FedBizOpps registration requires the following information: 1) Central Contractor Registration (CCR) Marketing Partner Identification Number (MPIN) 2) DUNS Number and CAGE Code 3) Telephone Number 4) E-Mail Address. Registration instructions can be found on the FedBizOpps website at https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf. Reference paragraph 4.7 of the Vendor Guide for instructions to obtain a MPIN to retrieve the specification and drawing documents. Contractors who do not already have a MPIN are advised that the normal processing is 7 to 12 business days to obtain a MPIN password that will give them access to the plans and specifications, which are located in the controlled access location on FBO. See video in vendor guide at 3.3 on advanced functions for other information. Bidders/Offerors who have registered with FedBizOpps must access the data for this solicitation with their MPIN. Bidders/Offerors cannot log into the FedBizOpps home page and search for data. This solicitation is not a competitive bid and there will not be a formal public bid opening. All inquiries must be in writing, preferable via email to the persons specified in the solicitation. All answers will be provided in writing via posting to the web. If you have any questions concerning this procurement you are encouraged to Email your questions to zachary.r.tevis.mil@mail.mil AND lisa.m.braund.mil@mail.milDISCLAIMER: The official plans and specification are 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 FedBizOpps.gov or fbo.gov for electronic downloading. This will normally be the only method of distributing amendments prior to closing; therefore, it is the Offerors 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 Offerors inability to access the documents posted on the referenced web pages. The Government will issue no paper copies.

ASBESTOS ABATEMENT

Department of Homeland Security, United States Coast Guard (USCG) | Published December 17, 2015  -  Deadline January 11, 2016
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CONDUCT ASBESTOS ABATEMENT AND LEAD PAINT STABILIZATION IN SUPPORT OF EGRESS STAIR CONSTRUCTION PROJECT.

Z--Request for Proposal for Construction in Support of the LA ANG

Department of the Army, National Guard Bureau | Published August 7, 2015  -  Deadline August 21, 2015
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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. LOUISIANA AIR NATIONAL GUARD 159TH FIGHTER WING NAS JRB NEW ORLEANS LOUISIANA 70143-0027 NOTICE OF PROPOSAL REQUEST Date of this Request: 6 August 2015 TO: PROSPECTIVE CONTRACTORS SUBJECT: Request for Proposal (RFP) for construction in support of the Louisiana National Guard. RFP Number: W912NR-15-R-0002 Project Title: Repair Hangar 5 Floors Location: Project is located at Hangar 5 on NAS JRB New Orleans, New Orleans, Louisiana 70143. PROJECT SUMMARY: The Contractor shall provide all materials, labor, equipment, tools, transportation, supervision and expertise necessary to resurface / prepare entire floor of hangar by removing worn urethane floor paint, repairing any damage to cement floor and joints and clean hangar floor area and then apply epoxy coat, and finish with chemical resistant urethane coat with 60 grit texture for an approved slip resistance. Note: Louisiana state flag to be painted in center of Hangar 5 16ft x 24ft at NAS JRB New Orleans in accordance with (IAW) the attached Scope(s) of Work, dated: 1 May 2015, entitled: quote mark Removal and Repaint Floors in Hangar 5, quote mark and drawings and other provided material(s). MAGNITUDE OF CONSTRUCTION PROJECT: The magnitude of this combined work is estimated to be between $25,000 and $100,000. Office Issuing this Request: Louisiana Air National Guard 159th Fighter Wing Naval Air Station Joint Reserve Base New Orleans Louisiana 70143-0027 Point of Contact: SSgt John Kattengell, Building 473, Room 212, Email: john.r.kattengell2.mil@mail.mil BONDS AND GUARANTEE: If Contractor's proposal cost is greater than $30,000 - In accordance with FAR Clause 52.228-15, a Bid Guarantee, Performance Bond, and Payment Bond are required in the proper form and amount and shall be submitted with the proposal. The bid guarantee shall be 20% of the bid price or $3,000,000, whichever is less. Bonds shall be accompanied by a document authenticating the agent's authority to sign. Within 14 calendar days after the contract is awarded, the Contractor is required to submit Performance and Payment Bonds, each equal to 100% of the total amount of the contract. The Contractor shall submit only original bid guarantee documents with a stamped, corporate seal. No copies of documents will be accepted. Therefore, bonds will not be accepted via fax or email. Offers providing less than 120 calendar days for Government acceptance after the date offers are due will not be considered and will be rejected. Liquidated Damages: In accordance with FAR 52.211-12: Liquidated Damages-Construction (Sept 2000), if the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages(LD) to the Government in the amount of $638.29 for the first day and $552.46 for each day thereafter for each calendar day of delay required to complete work specified in this contract. SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS See Attached Price Proposal Schedule SECTION C - STATEMENT OF WORK See Attached Statement of Work : quote mark Removal and Repaint Floors in Hangar 5 quote mark SECTION F - DELIVERIES OR PERFORMANCE PERFORMANCE PERIOD: FAR 52.211-10, Commencement, Prosecution, and Completion of Work The Contractor shall be required to (a) commence work under this contract within 30 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 45 calendar days after receipt of notice to proceed. The time stated for completion shall include final cleanup of the premises. SECTION J - LIST OF ATTACHMENTS (a) Wage Determination: The applicable Davis Bacon Wage Determination for this solicitation is General Decision Number LA150056 (LA56) applies to this procurement and can be accessed through this link: http://www.wdol.gov (b) Statement of Work (SOW) (c) Drawing quote mark LA State Flag quote mark (d) Material Submittal Schedule (AF Form 66) [to be provided at site visit or included] SECTION K - REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS OR RESPONDENTS: FAR 52.204-8 Annual Representations and Certifications. The North American Industry Classification System Code (NAICS) for this acquisition is 238390. The Small Business Size Standard is $15.0 million. SECTION L - INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS: FAR 52.236-27 Site Visit (Construction). Alternate 1 (Feb 1995) (a) The clauses at 52.236-2, Differing Site Conditions, and 52.236-3, Site Investigations and Conditions Affecting the Work, will be included in any contract awarded as a result of this solicitation. Accordingly, offerors or quoters are urged and expected to inspect the site where the work will be performed. (b) An organized site visit has been scheduled for Wednesday, August 12th, at 8:30 a.m. CST (0830). (c) The day of the site visit, participants will meet at 400 Russell Ave, NASJRB, Bldg 473 Room 202, New Orleans, Louisiana. Request for Information (RFIs): Contractors shall email all inquiries and RFI's to SSgt John Kattengell at john.r.kattengell2.mil@mail.mil no later than 9:00 pm CST (2100) on Monday, 17 August 2015. SUBMISSION OF PROPOSALS: Contractor shall Email or hand-deliver their proposal to SSgt John Kattengell at john.r.kattengell2.mil@mail.mil no later than 2:00 pm CST (1400) on Friday, 21 August 2015. The original bid guarantee shall be submitted to 159 MSG/MSC, 400 Russell Avenue, NASJRB, Bldg 473 Room 212B, New Orleans, LA 70143 no later than the date and time stated previously. Failure to submit your proposal, original bid guarantee, Price Proposal Schedule, and all other documents as requested throughout this RFP shall result in your proposal not being considered for award SECTION M - EVALUATION FACTORS FOR AWARD AWARD OF TASK ORDER: SOURCE SELECTION USING THE LOWEST PRICE TECHNICALLY ACCEPTABLE PROCESS (LPTA). The Government intends to evaluate proposals and award a contract without discussions (except clarifications as described in FAR 15.306(a)). Therefore, the offeror's initial proposal should contain the offeror's best terms from a price and technical standpoint. This is a competitive Proposal Request that represents the best value to the Government conducted under FAR Part 15, Lowest Price Technically Acceptable (LPTA) source selection process. Award will be made to the responsive, responsible, lowest priced, technically acceptable offeror that meets or exceeds the acceptability standards for all non-cost factors, based on availability of funds. CONTRACT SPECIFIC INFORMATION: 1. FAR 52.211-10, Commencement, Prosecution, and Completion of Work: The Contractor shall be required to (a) commence work under this contract within 30 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than 45 calendar days after receipt of notice to proceed. The time stated for completion shall include final cleanup of the premises. 2. Notice to Proceed: The notice to proceed shall be issued after Performance and Payment Bonds are received. 3. Period of Performance: 45 Calendar Days for CLIN 0001 & CLIN 0002 & CLIN 0003 4. Wage Determination: The applicable Davis Bacon Wage Determination for this task order is General Decision Number LA150056 (LA56) applies to this procurement and can be accessed through this link: http://www.wdol.gov 5. Type of Contract: Firm Fixed Price PRICE PROPOSAL SCHEDULE for W912NR-15-R-0002 PROJECT TITLE & DESCRIPTION: quote mark Repair Hangar 5 Floors, quote mark The Contractor shall provide all materials, labor, equipment, tools, transportation, supervision and expertise necessary to resurface / prepare entire floor of hangar by removing worn urethane floor paint, repairing any damage to cement floor and joints and clean hangar floor area and then apply epoxy coat, and finish with chemical resistant urethane coat with 60 grit texture for an approved slip resistance. Note: Louisiana state flag to be painted in center of Hangar 5 16ft x 24ft at NAS JRB New Orleans in accordance with (IAW) the attached Scope(s) of Work, dated: 1 May 2015, entitled: quote mark Removal and Repaint Floors in Hangar 5, quote mark and drawings and other provided material(s). COMPANY NAME: ____________________________________________________________ ACKNOWLEDGEMENT OF AMENDMENT(S): I ___________________________________________have received and considered the following amendment(s) in the submitted proposal for this project. (Contractor shall fill in signature above using same person as signing the Proposal Form and shall initial each applicable amendment space below.) None (_____) #1 (_____) #2 (____) #3 (____) #4 (____) #5 (____) PROPOSAL SCHEDULE: CLIN 0001 Prepare Floor $_______________________________ CLIN 0002 Paint Floor $_______________________________ CLIN 0003 Paint Flag $_______________________________ AUTHORIZED SIGNATURE: _____________________________ DATE: ____________________ Proposal Guarantee (Bid Bond) 20% (Photo copy of Original signed document may be submitted electronically, followed by original hardcopy via mail) Acknowledgement of Amendments Certifications

Construction Cost Esctimating Network Software

Department of Homeland Security, Federal Emergency Management Agency | Published January 28, 2016
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Link To Document

Savannah River Site Road Construction IDIQ

Department of Agriculture, Forest Service | Published February 11, 2016  -  Deadline March 29, 2016
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Link To Document

Y--Construct Fire Station, Joint Base-McGuire-Dix-Lakehurst, New Jersey

Department of the Army, U.S. Army Corps of Engineers | Published April 4, 2016  -  Deadline June 11, 2015
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Contract W912DS-16-C-0009, Fire Station was awarded to Ranco construction Inc on 4 April 2015.

Construction Services: Site Repairs and Improvements at Statue of Liberty National Monument, Liberty Island, NYC, NY NPS PMIS STLI-201065

Department of the Interior, National Park Service | Published June 13, 2016
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SOLICITATION: P15PS00008 PROJECT TITLE: Construction Services: Site Repairs and Improvements at Statue ofLiberty National Monument, Liberty Island, NYC, NY. NPS PMIS # STLI 201065 DESCRIPTION FIELD: GENERAL: The National Park Service, Department of Interior, will be soliciting proposals from construction firms having the capability to perform the work described below. This is a PRESOLICITATION notice only and does not constitute a solicitation; accordingly, no response is due at this time. Specific instructions on submitting proposals will be contained in the solicitation documents to be issued on or after the date listed below. It is anticipated that a solicitation will be issued via this announcement on or around 6/30/16 on the Federal Business Opportunities (www.fbo.gov) website. Responses will be due approximately 30 days or more following the issuance of the solicitation, once posted. Actual proposal receipt date will be established at the time solicitation documents are available. This pre-solicitation announcement does not constitute a solicitation. The entire solicitation package with all attached documents will be available in Microsoft Word, HTML, and/or Adobe PDF. Specifications and drawings will be available in Adobe PDF format through fbo.gov. Paper copies of this solicitation will not be made available. PROJECT DESCRIPTION: Site improvements in the Arrival Mall includes removal of approximately 8000 sf of damaged granite and replacing with new brick pavers and reinstalling approximately 4700 sf of existing pavers to complete the tie-ins. Site improvements at the Main Mall consist of installing 5300 square feet of new brick pavers & reinstalling 1900 square feet of existing pavers. At the tree panels, install 90 feet of granite curb, 11500 square feet of brick pavers & 4700 square feet of granite pavers, all with related sand and base. 560 feet of existing granite walls will be cleaned & kiosk reinstalled. Forty-six (46) new trees will be planted with new replacement soil and mulch. Over 900 lineal feet each of new tree and trench drains will be installed & connected to existing system. The project includes 1,650 LF of stainless steel fencing and mesh. Three sets of double leaf gates and drainage and utility work is also included in the work. PROCUREMENT TYPE: The Government anticipates negotiating and awarding a single firm-fixed price design build contract to meet this requirement. This negotiated firm-fixed price contract will be awarded requiring submission of both a technical and a price proposal. The Government will consider an offeror's technical capability in comparison to its price to determine the best value (trade-off process) to the Government. SET-ASIDE TYPE: This is a competitive acquisition limited to 8(a) firms located within the geographical area serviced by the New Jersey and New York District Offices, and other 8(a) construction firms with a bona fide place of business within the geographical competitive area, and the assigned NAICS code. All other 8(a) BD Participants are deemed ineligible to submit offers. All responsible sources may submit an offer for consideration in accordance with these and other terms and conditions of the anticipated solicitation. NAICS CODE: The primary NAICS Code for this project is 238990 - All Other Specialty Trade Contractors (for Brick Paver Installation/Fencing) with a small business size standard of $15.0M. The secondary NAICS is 561730 - Landscaping Services (for tree work) with a small business size standard of $7.5M. MAGNITUDE: In accordance with FAR 36.204, the project magnitude is estimated to be between $3,000,000 and $4,000,000. DURATION: The contract performance period is expected to be 300 calendar days from notice to proceed.¬¬¬¬¬¬¬ SITE VISIT: It is anticipated that a Pre-Proposal Conference/Site Visit will be scheduled sometime during the first couple of weeks of July 2016. Specific details regarding this meeting will be provided in the solicitation, once posted. ADDITIONAL INFO: Vendors can search for opportunities and award history on fbo.gov without registering. The Federal Business Opportunities (www.fbo.gov) website includes an Interested Vendors List and a Watch List, which allows interested companies to add their company name to these two lists. Registering provides opportunity to receive notifications, which is a tool of convenience only and does not serve as a guarantee of notification. Interested vendors and plan holders are required to visit the website periodically to check for amendments and other changes to the synopsis or solicitation documents. You are required to have a DUNS number and an active registration in SAM, System for Award Management (www.sam.gov) in order to conduct business with the Federal Government. Online Representations and should be filled out in SAM.gov. For questions please contact via email both the Contract Specialist, Alan Stormont at alan_stormont@nps.gov and the Contracting Officer, Al O'Mara at albert_omara@nps.gov.Contracting Office Address: 12795 West Alameda ParkwayPost Office Box 25287Denver, Colorado 80225-0287 Place of Performance: Statue of Liberty National Monument, Liberty Island, NYC, NY 10004 USA Secondary Point of Contact.: Alan StormontContract Specialistalan_stormont@nps.gov Phone: (303) 969-2117 Primary Point of Contact: Al O'Mara Contracting Officeralbert_omara@nps.govPhone: (303) 969-2056  

REPAVE ROADS AND PARKING LOTS, USCG ACADEMY, NEW LONDON, CT PROJECT #5644683

Department of Homeland Security, United States Coast Guard (USCG) | Published November 7, 2014  -  Deadline December 30, 2014
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HSCGG1-15-B-PFA007 ISSUE DATE: 7 November 2014 Contractor shall provide all labor, materials, equipment, transportation, disposal, supervision and incidental related work necessary for construction services including demolition of pavement and curbing, construction of pavement and curb-and-gutter, installation of precast curbing and traffic bollards, and miscellaneous related work at the United States Coast Guard Academy in New London, CT. The anticipated performance period for this project is 21 May 2015 to 14 July 2015. The estimated cost range of this project is between $100,000.00 and $250,000.00. Bid, payment and performance bonds will be required. The applicable NAICS code is 237310 Highway, Street, and Bridge Construction with a small business size standard $36.5 Million. Solicitation packages will be available on or about 25 November 2014. The tentative date set for bid opening is 30 December 2014 at 2:00 p.m. This acquisition is issued pursuant to FAR Part 14. Pursuant to FAR Part 19.5 is 100% set-aside for Small Business concerns. Our office no longer issues solicitations or amendments in paper form. All relevant solicitation documents, including specifications and drawings may be accessed for download beginning on the date of issue at the following site: http://www.fbo.gov. To receive immediate notification of all changes posted electronically, vendors should click on [Register to Receive Notification]. All vendors interested in teaming or subcontracting for this solicitation should click on [Register as Interested Vendor]. In order to view a Bidders List, interested parties should click on [View List of Interested Vendors]. A bidders list is only available by registering electronically for this solicitation. Vendors MUST be registered in the System for Award Management database through www.SAM.gov in order to receive a federal government contract.

IDC M-320, Indefinite Delivery Contract for Construction Management Services, primarily within New York District and other USACE locations within NAD/MSC Boundaries including Fort Hamilton, NY, West Point, NY, Fort Drum, NY, Picatinny, NJ, and JBMD, NJ

Department of the Army, U.S. Army Corps of Engineers | Published December 24, 2015  -  Deadline January 27, 2016
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W912DS-16-AE-0001 Combined Synopsis/Solicitation CONTRACT TITLE: Indefinite Delivery Contract M-320, Engineering and Construction Management (CM) Services within New York District, primarily within New York and other Corps of Engineers locations within NAD/MSC Boundaries including Fort Hamilton, NY, U.S.M.A. West Point, NY, Fort Drum, NY, Picatinny Arsenal, NJ and Joint Base-McGuire/Dix Lakehurst, NJ. 1. CONTRACT INFORMATION: This contract is being procured in accordance with Public Law 92-582, the Brooks Act as implemented in FAR Subpart 36.6 and DFARS 236.6 using full & open competitive procedures. NAICS Code 541330. Size standard is $15 million dollars. The selection will be based on demonstrated competence and qualifications for the required work. One (1) A-E firm will be selected based on demonstrated competence and qualifications for the required work. The contract is procured as 100% Small Business set aside. The number one ranked firm will be selected for negotiations based on demonstrated competence and qualifications for the required work. The length of this contract is a maximum of 60 months and will not include optional time periods. The total capacity of this contract will not exceed $9,500,000. Task orders will be issued by negotiated firm fixed price task orders and will be negotiated and issued under the terms and conditions of this Indefinite Delivery Contract (IDC). The Government shall be under no obligation to issue any particular number or types of orders and no liability to the contractor shall be incurred in the event that a certain number or types of orders are not issued; however, the Government guarantees a minimum ordering obligation of $35,000 for the basic contract via the first task order in concurrence with the IDC award. Labor rates for each discipline, overhead rates, and escalation factors for each year will be negotiated in the basic contract; and profit will be negotiated on a task order by task order basis. The selected small business A-E firm will need to demonstrate capability to perform at least 51% of the contract work listed below in accordance with EP 715-1, Chapter 3-8c which can be found at: http://www.publications.usace.army.mil/Portals/76/Publications/EngineerPamph-1-7.pdf. In particular, in order to be awarded a small business contract the concern will perform at least 51 percent of the cost of the contract incurred from personnel with its own employees. NOTE: This is a minimum ordering obligation: NOT a minimum payment. Contractor shall only be entitled to breach of contract damages, i.e., anticipated profit for an order of this amount and provable standby costs in the event that the government does not issue orders for the value of the minimum-ordering guarantee. Subcontractors and Outside Associates and Consultants (Architect-Engineer Services) (FAR 36.606(e), 44.204(b) and 52.244-4). The following applies: "Any subcontractors and outside associates or consultants required by the Contractor (prime A-E firm) in connection with the services covered by the contract will be limited to individuals or firms that were specifically identified and agreed to during negotiations. The Contractor shall obtain the Contracting Officer's written consent before making any substitution for these subcontractors, associates, or consultants." If a substitution is necessitated by illness, death, or termination of employment for whatever reason, the selected A-E firm shall notify the Contracting Officer in writing within 15 calendar days after the occurrence of any of these events and provide the following information to the Contracting Officer: required information for substitutions necessitated by illness, death, or termination of employment for whatever reason. The contractor shall provide a detailed explanation of the circumstances necessitating the proposed substitutions, complete resumes for the proposed substitutes, and any additional information requested by the Contracting Officer. Proposed substitutes should have comparable qualifications or better qualifications to those of the persons being replaced. The Contracting Officer will notify the contractor within 15 calendar days after receipt of all required information of the decision on substitutions. The prime A-E firm must obtain the contracting officer's consent to change any subcontractors that were identified during selection and negotiation. The contracting officer should refer the qualifications of any new subcontractor to the original selection board (to the extent that these individuals are available) for evaluation. Approval of these substitutions may result in a price credit to the Government. Approximately award date: February 2016. The wages and benefits of services employees (see FAR 22.10) performing under this contract must be at least equal to those determined by the Department of Labor under the Service Contract Act, as determined relative to the employee's office location (not of the location of the work). To be eligible for a contract award, a firm must have a DUNS number from Dun & Bradstreet (D&B) and be registered in the DoD System for Award Management (SAM). If you were not previously registered, please go to https://www.sam.gov. Instructions for new registration are also located at the following link: https://www.sam.gov/sam/transcript/Quick_Guide_for_Contract_Registrations_v1.7.pdf Contractors may obtain information on registration and annual confirmation requirements at http://www.sam.gov or by calling (866) 606-8220. The A-E firm selected for this contract will be responsible to utilize the Army Contractor Manpower reporting (CMR) system and will be required to report certain information to the Army CMR system. For additional information see https://contractormanpower.army.pentagon.mil. The Federal Acquisition Regulation (FAR) requires that Past Performance Information (PPI) be collected on DoD contracts. The Contractor Performance Assessment Reporting System (CPARS) is a web-enabled application the supports the completion, distribution and retrieval of all contract performance evaluations. Contractor Representatives are responsible for reviewing and commenting on evaluations submitted on the Contractor Performance Assessment Reporting System (CPARS) website at https://www.cpars.gov/index.htm. 2. PROJECT INFORMATION DESCRIPTION OF SERVICES - A-E construction management services may include but not limited the following: The scope of services under this contract will be design and engineering management services performed relative to the performance of construction management services to include but not limited to design and constructability review, claims analysis, modification support, office engineering, construction cost estimating, report preparation, construction documentation, Engineering Management, construction schedule analysis, commissioning support, corrosion analysis and design, site condition reports and testing, Design and Engineering Services and Sanitary Engineering Support. Engineer Construction Quality Assurance activities shall be performed relative to the performance of construction management services. The proposed project team must have the capability to perform the basic construction management disciplines (i.e. architectural, civil, environmental, structural, mechanical, and electrical) with in house personnel; joint venture or firm / consultant arrangements will be considered and evaluated for demonstrated interdependency of the members to provide services in the basic disciplines as well as specialty fields. This contract will require experience in both Military Construction and Civil works projects. 3. Construction Management Services Support Tasks: The Contractor shall comply with the product delivery schedule stated herein, except as otherwise specified by individual task orders. The primary A-E construction management services that may be requested under this contract include; but are not limited to, are the following: a. Design and Constructability Reviews: i. Submit comments citing specific deficiencies and referencing correct information upon review of construction plans. Deficiencies shall include but are not limited to biddability / operability / constructability / environmental and sustainability requirements, incorrect citations, grammar, and incorrect/missing procedures. Insure contractor compliance with contract and specification requirements. Comments shall be submitted to the USACE assigned Project Engineer within 5 working days from receipt of the submittal. ii. Submit comments citing specific deficiencies and referencing correct information upon review of specifications. Deficiencies shall include but are not limited to biddability / operability / constructability / environmental and sustainability requirements, incorrect citations, grammar, and incorrect / missing procedures. Insure contractor compliance with contract and specification requirements. Comments shall be submitted to the USACE assigned Project Engineer within 5 working days from receipt of the submittal. iii. Submit comments citing specific deficiencies and referencing correct information upon review of technical submittals. Deficiencies shall include but are not limited to design flaws, incorrect citations, grammar, calculation errors, incorrect / missing procedures, and compliance to the construction contract. Insure contractor compliance with contract and specification requirements. Comments shall be submitted to the USACE assigned Project Engineer within 5 working days from receipt of the submittal. iv. Submit evaluations and responses to RFIs submitted by the construction contractor based on knowledge of contractual requirements, sound engineering and construction practices, and other professional knowledge. RFI responses shall be submitted to the USACE assigned Project Engineer within 2 working days from receipt of the submittal. v. Provide coordination assistance with contractors, local officials, and the public as necessary; and refer any recommendations to the USACE assigned Project Engineer within 2 working days from date of coordination meeting. vi. Check appropriate codes, criteria, and guidelines including technical references and specifications; and consult with design personnel and subject matter specialists in formulating recommended courses of action; and refer recommendations to the USACE assigned Project Engineer within 2 working days from date of coordination meeting. b. Claims Analysis: i. Prepare a technical analyses of construction contract claims involving disputes on contract interpretations, contract modification costs, Government caused delays, differing site conditions, construction suspension and acceleration, and other impact and labor inefficiency claims; Prepare background data required for technical and legal review given a formal decision is required; Consider all pertinent facts including Quality Assurance (QA) and Contractor Quality Control (CQC) reports, master diaries, substantiating correspondence, other contract documents (i.e. plans and specifications, shop drawings, and submittals), Government and commercial technical publications and standards, interview with Government and contractor field personnel, etc. Evaluate the potential win / loss risk and its economic impact on the project as a whole. Consider all outstanding issues, such as other outstanding changes, claims, and delays, project engineer limitations, and the potential cost of litigation. Recommend to Government personnel a fully coordinated position representing what is in the "best interest" of the Government. For claims determined to have potential for merit, support negotiations for extent of entitlement and costs. ii. Prepare a technical analysis, for claims which cannot be resolved and for which the contractor requests a Contracting Officer's Final Decision, outlining the Government's position for further review and staffing in the District. iii. Deliver each of the above mentioned technical analysis to the Contracting Officer via the USACE assigned Project Engineer within 5 working days from receipt of the claim. c. Modification Support: i. Perform the full range of contracting activities associated with the construction operations, supporting Government personnel on matters related to contract modifications, changes and contractor claims. ii. Submit comments furnishing advice and assistance on potential problems based on review of contractor plans, specifications, network analysis, on-site inspections etc.; and make recommendations for improving the administrative procedures for processing changes. Comments shall be submitted to the USACE assigned Project Engineer within 3 working days from request. iii. Prepare Independent Government Estimates (IGE) pertaining to contract modifications for government approval. The IGE shall be submitted to the USACE assigned Project Engineer within 3 working days from receipt of the Scope of Work. iv. Submit technical comments for Pre and Post Negotiation Memorandums (PNMs and POMs) for government approval. Comments shall be submitted to the USACE assigned Project Engineer within 3 working days from request. v. Submit comments citing specific deficiencies and referencing correct contractor information and proper requirements upon review of draft RFPs. Insure contractor compliance with contract and specification requirements. Comments shall be submitted to the USACE assigned Project Engineer within 2 working days from receipt of the submittal. vi. Submit comments citing specific deficiencies and referencing correct information upon review of scopes of work. Deficiencies shall pertain but are not limited to relevancy of deliverables, correct detail of deliverables, and achievability of time period. Review and discuss proposed changes with the contractor' representatives regarding scope to assure that contractor's proposals cover all work envisioned in the change. Insure contractor compliance with contract and specification requirements. Comments shall be submitted to the USACE assigned Project Engineer within 3 working days from receipt of the submittal. d. Office Engineering: i. Submit comments on contractors' contract progress data, material and equipment usage, quality control and survey reports to verify the validity of the computation of progress payments to contractor. Comments shall be submitted to the USACE assigned Project Engineer within 5 working days from receipt of contractors' contract progress data. ii. Perform periodic reviews regarding potential construction contractor claims / disputes relative to contract requirements and/or discrepancies in the drawings and/or specifications. Comments shall be submitted to the USACE assigned Project Engineer within 1 working day from discovering any construction contractor claims / disputes and/or discrepancies in the drawings or specifications. iii. Develop Quality Assurance plans for specific construction projects and ensure that they are implemented. QA plan shall be submitted to the USACE assigned Project Engineer prior to commencement of construction. e. Contract Administration to include Quality Assurance: i. Submit daily Quality Assurance (QA) reports documenting quality assurance inspections upon performing surveillance of contract work to assure that the contractor is producing work in conformance with the plans and specification. Reports shall include but not limited to descriptions of observed QC tests; defects in structure, envelope, concrete, mechanical, electrical, plumbing, fire protection, fire alarm, site work, and etc.; and QA log. Reports shall be submitted to the USACE assigned Project Engineer within 1 working day from date of the inspection. ii. Witness field tests, and review all contractor test reports and any Government materials tests for conformance with specifications; establish and maintain a log of all field tests required by the contract and perform QA testing. Notify USACE assigned Project Engineer within 1 day of confirming non-compliant work. iii. Perform surveillance of survey operations for layout and elevations of construction work. Determine adequacy and validity of contractor's measurement data. Submit daily Quality Assurance (QA) reports. Notify USACE assigned Project Engineer within 1 day of confirming non-compliant work. iv. Assist on request coordination for passes, outages, excavations, hauling, and delivery routes associated with projects as required. Submit daily Quality Assurance (QA) reports. Notify USACE assigned Project Engineer within 1 day of confirming non-compliant work. v. Verify quantities of all work in place and materials stored on site. Review and comment on the accuracy of the construction contractor's requests for payment. Submit daily Quality Assurance (QA) reports. Notify USACE assigned Project Engineer within 1 day of confirming non-compliant work. vi. Submit and distribute meeting minutes upon attendance at the preconstruction, quality control, progress meetings and conferences. Minutes shall be submitted to the USACE assigned Project Engineer and all attendees within 3 working day from date of the meeting. vii. Submit comments on interpretation of plans and specifications for Government use in contractor disputes. Comments shall be submitted to the USACE assigned Project Engineer within 3 working days from receipt of the tasking. viii. Submit reports on observed QA testing. Reports shall include but not limited to test name, date, time, location, purpose, results; persons involved procedures, weather, and variables that may affect test accuracy. Reports shall be submitted to the USACE assigned Project Engineer within 1 working day from date of the testing. ix. Submit reports on observed construction activities based on surveillance of contract work to assure that the contractor is producing work in conformance with the plans and specification. Reports shall include but not limited to activity observed, date, time, location, occurrences that may affect quality of completed work, and procedure used to complete work. Reports shall be submitted to the USACE assigned Project Engineer within 1 working day from date of the observation. x. Submit reports on potential solutions to problems resulting from augmented requirements. Problems may include but not limited to inclement weather, unforeseen site condition, design errors or omissions, customer requested changes, or changed criteria and augmented time table. Reports shall be submitted to the USACE assigned Project Engineer within 2 working days from date of the observation or tasking. xi. Submit reports on health and safety nonconformance with emphasis on asbestos and lead abatement. The Contractor shall observe the construction contractor's compliance with site specific health and safety plan, safety manual and OSHA requirements. Reports shall include but not limited to the offender's name and location, date, time, and nature of violation. Reports shall be submitted to the USACE assigned Project Engineer within 1 working day from date of the observation or tasking. For serious safety violations which could result in loss of life or limb or compromise public safety, immediate telephonic notification and action taken shall be provided to the USACE assigned Project or Resident Engineer. xii. Submit comments upon review of the construction contractor's daily quality control (QC) reports. Evaluate contractor's progress, quality control, and safety operations for effectiveness. Comments shall include but not limited to validity of deficiency, citing of necessary support information and regulations, and. correct detail of QC reports. Comments shall be submitted to the USACE assigned Project Engineer within 1 working day from date of the review. xiii. Submit comments upon review of the construction contractor's monthly construction schedules for adherence to contractual requirements and schedule. Comments shall be submitted to the USACE assigned Project Engineer within 2 working days from date of the receipt of schedule. xiv. Submit comments upon review of the construction contractor's monthly progress payment requests based on accomplishment of objectives in accordance with contract schedule, price and quality standards. Comments shall be submitted to the USACE assigned Project Engineer within 1 working day from date of the receipt of payment estimate. xv. Submit minutes to meetings attended. Minutes shall include but not limited to due outs, important notes, updates, and new issues. Minutes shall be submitted to the USACE assigned Project Engineer within 2 working days of the meeting. xvi. Submit evaluations of contractor proposals. Evaluations shall include but not limited to confirmation of correct scope of work used, verification of complete scope of work used, difference in hours used per task, difference in rates used, and any additional requirements. Comments shall be submitted to the USACE assigned Project Engineer within 2 working days from date of the receipt of contractor proposal. xvii. Submit comments upon review of project schedule submissions. Comments shall address but not limited to construction tasks completed in the last week, tasks not completed on schedule, reason for delay, tasks completed early, and tasks pushed forward in the last week. Comments shall be submitted to the USACE assigned Project Engineer within 2 working days from date of the receipt of schedule. xviii. Submit cost reports including but not limited to cost estimation of construction task (labor and material), cost impact on budget, and analysis of quantities needed. Reports shall be submitted to the USACE assigned Project Engineer within 2 working days from date of the receipt of tasking. xix. Provide market research support including but not limited to listing of companies supplying the needed requirement, cost of requirements, lack of or extra features provided, and past performance. Reports shall be submitted to the. USACE assigned Project Engineer within 2 working days from date of the tasking. xx. Upon notification of pre-final and final inspection of the construction contractors completed work, the Contractor shall provide daily punch list inspection and contract closeout reports with observations, findings and recommendations. Reports shall be submitted to the USACE assigned Project Engineer within 1 working day from date of the inspection. xxi. The A-E shall input data, using the USACE RMS program, to maintain project awareness, electronic documentation of memo's, reports, drawings, contractual instruments and other project information. f. Preparation of Site Condition Reports and Testing: i. Prepare special reports pertaining or related to unforeseen site conditions not indicated in contract documents. Reports shall be submitted to the USACE assigned Project Engineer within 3 working day from date of the inspection. ii. Obtain the services of a certified testing laboratory, including all testing equipment and analysis as required to test for Hazard Materials (asbestos, contaminated soil, lead, PCB's etc.). Attain contract award within 6 weeks of confirming the need for the testing. g. Design and Engineering Services: i. Provide Design and Engineering Services requiring Architectural, Civil, Structural, Geotechnical, Mechanical and Electrical; Specialties; Elevators, fire and Life Safety, Security, Seismic, Accessibility (ADA requirements), Environmental, Certified Industrial Hygienist, Corrosion Control Analysis & Design, Cost Estimating (GIS), interior design, acoustical, historic preservationist for modification to existing and new facilities. ii. Preparation of project analysis and investigative reports, conceptual designs, contract documents (complete or abbreviated plans and specifications), site plans, exterior and interior layouts and designs, interior furnishings and finish schedules, project cost estimating and scheduling. iii. The above design services will only be incidental to the Construction Management Services the A/E will be performing. Specialty requirements: Requirements for Fire Protection Engineers are shown in the United Facilities Criteria UFC 3-600-01, http://62.204.17.188/report/doc_ufc.html. Use the latest publication of UFC 3-600-01 as of the posted date off this announcement. Licensed Interior designers are required to pass all 3 sections of the National Council for Interior Design Qualification (NCIDQ) Examination. State Historical Preservation Office experience is acceptable from any state. Requirements for GIS Technicians - Must develop, maintain and update Geographic Information System (GIS) databases; obtain data from city, state, federal and private sources; receive and review maps, land parcel records and engineering documents. Identify pertinent GIS information and convert data into proper GIS formats. Ensure accuracy and completeness; enter data into databases; and update essential GIS layers and databases. Create a variety of maps and GIS related documents. Provide expertise in GIS hardware and software products. Provide technical support to GIS users. At least 5 years of the above GIS Technician experience with at least a Bachelor's degree in Geographic Information Systems from an accredited university. Requirements for GIS Analyst - Shall be responsible for engineering support relating to resources and facilities support, database planning and design, systems analysis and design, network services, programming, conversion and implementation support, network services project support, data/records support, AUTOCAD proficiency and its interaction with GIS, and other computer related services. Contributes to the completion of specific programs and projects with frequent customer contact. Education and Experience: At least 5 years of the above GIS Analyst experience with at least a Bachelor's degree in Computer-Aided Design or Engineering Design Technology from an accredited university. Requirements for Commissioning Engineers - shall be a Certified Commissioning Professional (CCP) or Certified Building Commissioning Professional (CBCP). The CCP or CBCP will Perform Quality Assurance on contractor's commission plans and submittals and during commissioning serve as the government's Quality Assurance Representative. Requirements for Corrosion Control Analysis and Design - must be a registered PE with certification or licensing in corrosion control of buried metal pipes and tanks. Shall demonstrate expertise in analysis of corrosion issues and the design of corrosion prevention systems including cathodic protection, coatings for industry, inspection, corrosion testing, and material selection for specific chemical resistance. 4. SELECTION CRITERIA: The selection criteria are listed below in descending order of importance (first by major criterion and then by each sub-criterion). Criteria a through f are primary selection criteria. Criteria g and h are secondary selection criteria and will only be used as tiebreakers among technically equal firms. Primary Selection criteria: a. Specialized experience and technical competence: i. The experience of firm and its consultants previously listed in Section 2 Project Information of this announcement. ii. Experience in the ability to provide a QA/QC plan indicating how the prime plans to manage their team to ensure that quality products are prepared. Demonstrate ability to produce quality designs. Evaluation will be based on the firm's design quality management plan (DQMP) and will consider the management approach, coordination of disciplines, management of subcontractors and quality control procedures. iii. Demonstrate capability to execute multiple task orders simultaneously b. Professional Qualifications: Consideration will only be given to firms that assemble a team of in-house and/or sub-contractors/consultants with a professional staff consisting of the following disciplines. NOTE: Senior project personnel for each key discipline listed below are required to be licensed/registered. Resumes must be provided for each discipline, except where noted below. i. Project Manager (Architect or Engineer with R.A. and/or P.E. required) ii. Quality Assurance Manager (based on the firm's QA/QC Plan, Architect or Engineer with R.A. and/or P.E. required) iii. Architecture (Registration required) iv. Structural Engineering (P.E. required) v. Civil Engineering (P.E. required) vi. Mechanical Engineering (P.E. required) vii. Electrical Engineering (P.E. required) viii. Sanitary Engineer (P.E. required) ix. Fire Protection Engineering (P.E. required) x. Cost Engineering xi. Geotechnical Engineering (P.E. required) xii. Licensed Interior Designer xiii. Certified Industrial Hygienist xiv. Historical Architect (Registration required) xv. Lead/Asbestos Abatement Inspector xvi. Elevator Specialist xvii. Life Safety Engineer (P.E. required) xviii. Security Specialist (P.E. required) xix. Seismic Engineer (P.E. required) xx. Environmental Engineer (P.E. required) xxi. Acoustical Engineer (P.E. required) xxii. Construction Manager (P.E. or R.A. required) xxiii. Construction Project Engineer xxiv. Construction Scheduler xxv. Commissioning Engineer (P.E. required) xxvi. CADD Operator The evaluation will consider education, registration, and training and overall and relevant experienced using information from Section E of the SF 330 includes a matrix in Section G showing experience of the proposed lead designers on the projects listed in Section F of the SF 330. Requirements for Fire Protection Engineers are shown in the United Facilities Criteria UFC 3-600-01, http://62.204.17.188/report/doc_ufc.html. Use the latest publication of UFC 3-600-01 as of the posted date off this announcement. Licensed Interior designers are required to pass all 3 sections of the National Council for Interior Design Qualification (NCIDQ) Examination. State Historical Preservation Office experience is acceptable from any state. c. Past Performance with respect to cost control, quality of work and compliance with performance schedules, as determined from references, other sources and CPARS. Letter of recommendation from customers addressing your firms cost control, quality or work and schedule compliance capabilities may be included in Section H of the SF 330. Letters should be for projects of a similar nature and shall be no older than three years to be considered. d. Capacity: In an effort to expedite the selection process the A-E's are required to demonstrate how they will complete the work within the time parameters of the project given the employee capacity of the team. The evaluation will consider the availability of an adequate number of personnel in all key disciplines. The evaluation will look at numbers listed in Part II of the SF330 to evaluate the overall capacity of the team. Include a Part II form of the SF 330 for each firm and each office of each firm that is part of the proposed team. e. Knowledge of the locality in the general geographical area of North Atlantic Division boundaries. The evaluators will look at the specific experience of the listed key discipline lead designers (one per discipline) as stated in Section E of the SF 330. f. Geographic Proximity in relation to New York District boundaries. Secondary Selection Criteria: g. Small Business and Small Disadvantaged Business Participation: Extent of participation of small businesses (including women-owned), small disadvantaged businesses, historically black colleges and universities, and minority institutions in the proposed contract team, measured as a percentage of the total estimated effort. h. Volume of work previously awarded to the firm by the Department of Defense, with the object of effecting an equitable distribution among qualified A/E firms, including small business, Veteran-owned small business, service-disabled small business, HUBZONE small business, small disadvantaged small business and woman-owned small business and minority institutions and firms that have not had prior DoD contracts. 4. SUBMISSION REQUIREMENTS: Interested prime firms having the capabilities to perform these services must submit three (3) hard copies and one (1) CD copy in PDF format of a comprehensive SF 330 (06/2004 edition), which includes all sub-consultants information. The SF 330 can be found on the following GSA web-site: http://www.gsa.gov/Portal/gsa/ep/home.do?tabId=0 The forms can be downloaded in a .pdf file type. Each key office on the team should indicate DUNS # in Block 4 of Part II of the SF330. Include the prime firm's CPARS number in Block H, SF 330. Total submittal page limitation is 75 pages. Section E is limited to 40 pages. Section F is limited to 10 pages (1 page per project). Each page shall be numbered. Section dividers don't count towards overall page limit. Submittals not following these instructions, may not be evaluated by the Board. Supplemental information on the SF 330 is posted on the NY District USACE website: http://www.nan.usace.army.mil/BusinessWithUs/EngineeringDivision.aspx. Submit the completed SF330's to: U.S. Army Corps of Engineers, 26 Federal Plaza, Room 2037 New York, NY 10278 Attn: Mr. Stephen DiBari, P.E. All interested firms have until Wednesday 27th, January 2015 at 2:00 pm to submit the (3) completed SF 330's. Submittals will not be accepted after 2:00 pm on the original response date shown in the advertisement in the FedBizOps. If the response date falls on a Saturday, Sunday, or a Federal Holiday, the response date will moved to the next business day. Facsimile transmissions of the SF330 will not be accepted. Due to heightened security around 26 Federal Plaza, be prepared to leave ample time to gain entry into the building. For questions regarding this contract, contact Lisa Assim at 917-790-8180 or by e-mail at Lisa.M.Assim@usace.army.mil. If a Pre-Selection meeting is required, notifications will not be sent after approval of the pre-selection. Notification of all firms will be made within ten (10) calendar days after selection approval. In addition to the two (2) items listed above, the remaining info on Release of information on firm selection shall be in accordance with UAI SUBPART 5.4 (USACE ACQUISITION INSTRUCTIONS). Interviews (discussions) will be held with all the most highly qualified firms as required by FAR 36.602-3(c). All firms will be interviewed by the same method (telephone, video teleconference or in person). Firms will be given sufficient advance notice to allow representatives to participate in the interviews or presentations. All firms will be asked similar questions. The questions will be related to the announced selection criteria including but not limited to, their experience, capabilities, capacity, organization, management, quality control procedures and approach for this project.

Y--Atchafalaya Basin Floodway, Water Management Units, Buffalo Cove (Elements 3, 12, 14, and 16), Iberia and St. Martin Parishes, Louisiana ED 14-023

Department of the Army, U.S. Army Corps of Engineers | Published July 15, 2015  -  Deadline May 26, 2015
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The work consists of construction of earthen closures and excavating gaps through existing spoil mounds and accumulated sedimentation. Construction will require clearing of trees and vegetation. All work features require floating plant to access the element work sites. All above water cut slopes and spoil mounds shall be fertilized and seeded.

Y--Construct Water Monitoring Platform on Biscayne Canal

Department of the Interior, U. S. Geological Survey | Published September 8, 2015  -  Deadline September 21, 2015
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The U.S. Geological Survey Florida Water Science Center has a requirement for the construction of a water monitoring platform on the Biscayne Canal located in Miami, Florida. The project must be completed within 90 days of the notice to proceed. There are no option periods. Request for Quote (RFQ) G15PS00839 will be issued on or about 09/08/2015 with written quotes due on or about 09/21/2015. There will be a site visit on 09/15/2015 at 10:00 AM Eastern Time (ET). All contractors are STRONGLY ENCOURAGED to attend the site visit. This acquisition is a total small business set-aside. The NAICS code is 237990. The size standard is $36.5 million. The magnitude of construction is $20,000 to $50,000. The anticipated award date of the contract is 09/22/2015. A vendor must be registered at https://www.sam.gov/index.html to be awarded the contract. All responsible sources may submit a bid or quotation which shall be considered by the agency. Responses may be submitted via FedConnect, emailed to dgalvin@usgs.gov or mailed to the address specified in the solicitation. The RFQ may be viewed on FedConnect at https://www.fedconnect.net/FedConnect/. See Numbered Note 1.

Y--West Bank and Vicinity, New Orleans, LA Hurricane Protection Project, WBV-46.1a, Harvey Lock Sector Gate Pump Station, Jefferson Parish, Louisiana (ED-14-001) Corrective Action for W912P8-14-R-0041

Department of the Army, U.S. Army Corps of Engineers | Published April 10, 2015
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This is a HUBZONE SET-ASIDE BEST VALUE PROCUREMENT The work consists of the construction of a permanent pumping station within the Harvey Sector Gate consisting of submersible electric pumps, diesel generators, fuel tanks, steel pipe piling, reinforced concrete platforms, metal building systems, pre-engineered concrete building, demolition, stone construction, plumbing; painting, electrical work; structural excavation and backfill, and other incidental work.

Court of International Trade Elevator Modernization

General Services Administration, Public Buildings Service (PBS) | Published July 12, 2016  -  Deadline August 10, 2016
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Modernization of an elevator: The major phases of this contract will include Pre-Design, Design (with 4 stages of document submissions towards finality) and Construction. Demolition, security requirements and the final closeout of contract will be included as standard. This contract is also to include Post-Construction Contract Services/Construction Inspection Services. The approximate schedule for this project is estimated to be 52 weeks starting from October 2016. See all attached solicitation documentation that outlines requirements.

Construction Services: Site Repairs and Improvements at Statue of Liberty National Monument, Liberty Island, NYC, NY NPS PMIS # STLI 201065

Department of the Interior, National Park Service | Published June 28, 2016  -  Deadline July 28, 2016
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GENERAL: The National Park Service, Department of Interior, will be soliciting proposals from construction firms having the capability to perform the work described below. Specific instructions on submitting proposals will be contained in the solicitation documents to be issued on or after the date listed below. Proposals for this solicitation are due no later than 4:00 p.m. Mountain Time, on Thursday, July 28, 2016. The entire solicitation package with all attached documents are available in Microsoft Word, HTML, and/or Adobe PDF. Specifications and drawings are available in Adobe PDF format through fbo.gov. Paper copies of this solicitation will not be made available. PROJECT DESCRIPTION: Site improvements in the Arrival Mall includes removal of approximately 8000 sf of damaged granite and replacing with new brick pavers and reinstalling approximately 4700 sf of existing pavers to complete the tie-ins. Site improvements at the Main Mall consist of installing 5300 square feet of new brick pavers & reinstalling 1900 square feet of existing pavers. At the tree panels, install 90 feet of granite curb, 11500 square feet of brick pavers & 4700 square feet of granite pavers, all with related sand and base. 560 feet of existing granite walls will be cleaned & kiosk reinstalled. Forty-six (46) new trees will be planted with new replacement soil and mulch. Over 900 lineal feet each of new tree and trench drains will be installed & connected to existing system. The project includes 1,650 LF of stainless steel fencing and mesh. Three sets of double leaf gates and drainage and utility work is also included in the work. PROCUREMENT TYPE: The Government anticipates negotiating and awarding a single firm-fixed price design build contract to meet this requirement. This negotiated firm-fixed price contract will be awarded requiring submission of both a technical and a price proposal. The Government will consider an offeror's technical capability in comparison to its price to determine the best value (trade-off process) to the Government. SET-ASIDE TYPE: This is a competitive acquisition limited to 8(a) firms located within the geographical area serviced by the New Jersey and New York District Offices, and other 8(a) construction firms with a bona fide place of business within the geographical competitive area, and the assigned NAICS code. All other 8(a) BD Participants are deemed ineligible to submit offers. All responsible sources may submit an offer for consideration in accordance with these and other terms and conditions of the anticipated solicitation. NAICS CODE: The primary NAICS Code for this project is 238990 - All Other Specialty Trade Contractors (for Brick Paver Installation/Fencing) with a small business size standard of $15.0M. The secondary NAICS is 561730 - Landscaping Services (for tree work) with a small business size standard of $7.5M. MAGNITUDE: In accordance with FAR 36.204, the project magnitude is estimated to be between $3,000,000 and $4,000,000. DURATION: The contract performance period is expected to be 300 calendar days from notice to proceed. PRE-PROPOSAL SITE VISIT: (1) An organized pre-proposal site visit has been scheduled for Wednesday, July 13, 2016, at 9AM EST on Ellis Island, NY. (2) The walkthrough will begin with a brief introductory meeting in the New Immigration Building Conference Room on Ellis Island and then we will take a ferry to Liberty Island to review the specific areas of the projects. (3) Any interested contractors should email both matt_kutch@nps.gov and albert_omara@nps.gov. The email should include the name of the company and person(s) attending the pre-proposal site visit along with their vehicle information (make, model and license plate). All will be required to present ID for confirmation once arriving at Post 4 Ellis Island Entrance off Freedom Way in Liberty State Park. (4) Participants will meet at-Post 4 by 8:30 a.m. in order to get processed thru security. ADDITIONAL INFO: Vendors can search for opportunities and award history on fbo.gov without registering. The Federal Business Opportunities (www.fbo.gov) website includes an Interested Vendors List and a Watch List, which allows interested companies to add their company name to these two lists. Registering provides opportunity to receive notifications, which is a tool of convenience only and does not serve as a guarantee of notification. Interested vendors and plan holders are required to visit the website periodically to check for amendments and other changes to the synopsis or solicitation documents. You are required to have a DUNS number and an active registration in SAM, System for Award Management (www.sam.gov) in order to conduct business with the Federal Government. Online Representations and should be filled out in SAM.gov. For questions please contact via email both the Contract Specialist, Alan Stormont at alan_stormont@nps.gov and the Contracting Officer, Al O'Mara at albert_omara@nps.gov.Contracting Office Address (USPS): National Park ServiceDenver Service Center (DSC-CS)12795 West Alameda ParkwayP.O. Box 25287Denver, Colorado 80225-0287 Contracting Office Address (Courier): National Park ServiceDenver Service Center (DSC-CS)12795 West Alameda ParkwayLakewood, Colorado 80228 Secondary Point of Contact.: Albert O'MaraContracting Officeralbert_omara@nps.gov Phone: (303) 969-2056

HSCGG1-15-B-PFA008 MAJOR MAINTENANCE AND REPAIR PINE HALL, USCG ACADEMY, NEW LONDON, CT PROJECT #5644703

Department of Homeland Security, United States Coast Guard (USCG) | Published November 14, 2014  -  Deadline January 6, 2015
cpvs

HSCGG1-15-B-PFA008 MAJOR MAINTENANCE AND REPAIR PINE HALL, USCG ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY) ISSUE DATE: 1 December 2014 Contractor shall provide all labor, materials, equipment, transportation, disposal, and supervision necessary for construction services required to correct existing code deficiencies associated with the ventilation and electrical systems serving a paint booth in the boat maintenance shop of Pine Hall, provide and install new high efficiency LED fixtures, provide modifications to the shops work benches and dust collection system, and incidental related work at the United States Coast Guard Academy in New London, CT. The anticipated performance period for this project is 20 weeks from issuance of Notice to Proceed. The estimated cost range of this project is between $250,000.00 and $500,000.00. Bid, performance and payment bonds will be required. The applicable NAICS code is 236220 Commercial and Institutional Building Construction with a small business size standard $36.5 Million. Solicitation packages will be available on or about 01 December 2014. The tentative date set for bid opening is 6January 2015 at 2:00 p.m. This acquisition is issued pursuant to FAR Part 14 and pursuant to FAR Part 19.5 is 100% set-aside for Small Business concerns. Our office no longer issues solicitations or amendments in paper form. All relevant solicitation documents, including specifications and drawings may be accessed for download beginning on the date of issue at the following site: http://www.fbo.gov. To receive immediate notification of all changes posted electronically, vendors should click on [Register to Receive Notification]. All vendors interested in teaming or subcontracting for this solicitation, should click on [Register as Interested Vendor]. In order to view a Bidders List, interested parties should click on [View List of Interested Vendors]. A bidders list is only available by registering electronically for this solicitation. Vendors MUST be registered in the System for Award Management database through www.SAM.gov in order to receive a federal government contract.