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Mississippi River, Baton Rouge to the Gulf of Mexico, Saltwater Barrier Sill, Cutterhead Dredge Rental Contract No. 2-2016. Specification No. OM-16-136

Department of the Army, U.S. Army Corps of Engineers | Published November 9, 2015  -  Deadline November 30, 2017
The Contractor's plant will primarily be used in connection with the construction of a saltwater barrier sill located between Mile 63.0 and Mile 64.0 Above Head of Passes (AHP) on the Mississippi River in water deeper than -45 feet NGVD. The work will consist of satisfactorily placing hydraulically dredged material which shall be taken from a borrow area located on the river bottom. The contract plates show the anticipated location and configuration of the sill and borrow area. Further details of the location and size of the sill and borrow area required will be given in the dredging assignments. The estimated value of this work is between $5,000,000.00 and $10,000,000.00. The solicitation will issue on or about 24 November 2015, and a bid opening date will be established in a future amendment. This is an UNRESTRICTED procurement. NAICS Code 237990. The solicitation documents for this procurement will be posted on Army Single Face to Industry (ASFI). You can access these files from a link located on FedBizOps (www.fbo.gov). You will need the adobe acrobat reader for .pdf files (www.adobe.com) in order to open most files posted by the New Orleans District. You are encouraged, for marketing purposes, to register as an Interested Vendor in FedBizOps (www.fbo.gov). This can be done by clicking on the solicitation title and clicking on the button that says Register as an Interested Vendor and entering your business information. Offerors are also encouraged to post notices of prospective subcontracting opportunities on the Small Business Administrations Subnet, at http://web.sba.gov/subnet. Offerors must be registered with the System for Award Management (SAM), in order to receive a Government contract award. To register, the SAM Internet address is: http://www.sam.gov. The Contract Specialists for this solicitation are Lydia A. Quillens at 504-862-2125, by e-mail at lydia.a.quillens@usace.army.mil, Bradley A. Cox at 504-862-1083 or by e-mail at bradley.a.cox2@usace.army.mil, and/or Ione M. Cataldo at 504-862-2882 or by email at ione.m.cataldo@usace.army.mil.

Mississippi River, Baton Rouge to the Gulf of Mexico, Saltwater Barrier Sill, Cutterhead Dredge Rental Contract No. 1-2016. Specification No. OM-16-135

Department of the Army, U.S. Army Corps of Engineers | Published November 9, 2015  -  Deadline November 30, 2017
The Contractor's plant will primarily be used in connection with the construction of a saltwater barrier sill located between Mile 63.0 and Mile 64.0 Above Head of Passes (AHP) on the Mississippi River in water deeper than -45 feet NGVD. The work will consist of satisfactorily placing hydraulically dredged material which shall be taken from a borrow area located on the river bottom. The contract plates show the anticipated location and configuration of the sill and borrow area. Further details of the location and size of the sill and borrow area required will be given in the dredging assignments. The estimated value of this work is between $5,000,000.00 and $10,000,000.00. The solicitation will issue on or about 24 November 2015, and a bid opening date will be established in a future amendment. This is an UNRESTRICTED procurement. NAICS Code 237990. The solicitation documents for this procurement will be posted on Army Single Face to Industry (ASFI). You can access these files from a link located on FedBizOps (www.fbo.gov). You will need the adobe acrobat reader for .pdf files (www.adobe.com) in order to open most files posted by the New Orleans District. You are encouraged, for marketing purposes, to register as an Interested Vendor in FedBizOps (www.fbo.gov). This can be done by clicking on the solicitation title and clicking on the button that says Register as an Interested Vendor and entering your business information. Offerors are also encouraged to post notices of prospective subcontracting opportunities on the Small Business Administrations Subnet, at http://web.sba.gov/subnet. Offerors must be registered with the System for Award Management (SAM), in order to receive a Government contract award. To register, the SAM Internet address is: http://www.sam.gov. The Contract Specialists for this solicitation are Lydia A. Quillens at 504-862-2125, by e-mail at lydia.a.quillens@usace.army.mil, Bradley A. Cox at 504-862-1083 or by e-mail at bradley.a.cox2@usace.army.mil, and/or Ione M. Cataldo at 504-862-2882 or by email at ione.m.cataldo@usace.army.mil.

Mississippi River, Baton Rouge to the Gulf of Mexico, Saltwater Barrier Sill, Cutterhead Dredge Rental Contract No. 3-2016. Specification No. OM-16-137

Department of the Army, U.S. Army Corps of Engineers | Published November 9, 2015  -  Deadline November 30, 2017
The Contractor's plant will primarily be used in connection with the construction of a saltwater barrier sill located between Mile 63.0 and Mile 64.0 Above Head of Passes (AHP) on the Mississippi River in water deeper than -45 feet NGVD. The work will consist of satisfactorily placing hydraulically dredged material which shall be taken from a borrow area located on the river bottom. The contract plates show the anticipated location and configuration of the sill and borrow area. Further details of the location and size of the sill and borrow area required will be given in the dredging assignments. The estimated value of this work is between $5,000,000.00 and $10,000,000.00. The solicitation will issue on or about 24 November 2015, and a bid opening date will be established in a future amendment. This is an UNRESTRICTED procurement. NAICS Code 237990. The solicitation documents for this procurement will be posted on Army Single Face to Industry (ASFI). You can access these files from a link located on FedBizOps (www.fbo.gov). You will need the adobe acrobat reader for .pdf files (www.adobe.com) in order to open most files posted by the New Orleans District. You are encouraged, for marketing purposes, to register as an Interested Vendor in FedBizOps (www.fbo.gov). This can be done by clicking on the solicitation title and clicking on the button that says Register as an Interested Vendor and entering your business information. Offerors are also encouraged to post notices of prospective subcontracting opportunities on the Small Business Administrations Subnet, at http://web.sba.gov/subnet. Offerors must be registered with the System for Award Management (SAM), in order to receive a Government contract award. To register, the SAM Internet address is: http://www.sam.gov. The Contract Specialists for this solicitation are Lydia A. Quillens at 504-862-2125, by e-mail at lydia.a.quillens@usace.army.mil, Bradley A. Cox at 504-862-1083 or by e-mail at bradley.a.cox2@usace.army.mil, and/or Ione M. Cataldo at 504-862-2882 or by email at ione.m.cataldo@usace.army.mil.

Y--Gulf Intracoastal Waterway, Port Allen to Morgan City Alternate Route, Maintenance Dredging, Below Bayou Sorrel, Iberville Parish, LA

Department of the Army, U.S. Army Corps of Engineers | Published October 22, 2014  -  Deadline December 6, 2016
This will be an UNRESTRICTED procurement. All qualified business concerns may submit offers. Offers from large business firms must comply with FAR 19.7 and FAR Clause 52.219-9 regarding the requirement for submission of a subcontracting plan. The U.S. Army Corps of Engineers FY 15 subcontracting goals are for specified percentages of the contractor's total planned subcontracting amount to be placed with the following: Small Business 50.0%; Small Disadvantaged Business 17.0%; Woman Owned Small Business 18.0%; HUBZONE Small Business 10.0%; Service Disabled Veteran Owned Small Business 4.0%, and Veteran Owned Business 8.5%. The work consists of removal and satisfactory disposal of all dredge material from the subject limits of the Gulf Intracoastal Waterway Channel Alternate Route with disposal of material into the upland disposal areas along the right descending bank.  Dike construction and/or maintenance are required.  NAICS: 237990. The estimated dollar value for this project is between $1,000,000.00 and $10,000,000.00.  IFB will be issued on or about 6 November 2014.  Actual issue date will be shown when the solicitation is issued. The solicitation documents for this procurement will be posted on Army Single Face to Industry (ASFI). You can access these files from a link located on FedBizOpps (www.fbo.gov). You will need the Adobe Acrobat Reader for .pdf files (www.adobe.com) in order to open most files posted by the New Orleans District. You are encouraged, for marketing purposes, to register as an Interested Vendor in FedBizOpps (www.fbo.gov). This can be done by clicking on the solicitation title and clicking on the button that says Register as an Interested Vendor and entering your business information. Offerors are also encouraged to post notices of prospective subcontracting opportunities on the Small Business Administration Subnet, at http://web.sba.gov/subnet. Offerors must be registered with the System for Award Management (SAM), in order to receive a Government contract award. To register, the SAM Internet address is: https://www.sam.gov. The Contract Specialist for this solicitation is Jenifer Bordelon at 504-862-2466; or by e-mail at jenifer.m.bordelon@usace.army.mil.

J--Caterpillar BPA YELL, GLAC & GRTE

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