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Y--Demolition of Building 38H and construction of Memorial Garden

Department of the Navy, Naval Facilities Engineering Command | Published September 1, 2016
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Demolition of Building 38H and construction of Memorial Garden

Y--NAVFAC, MARFORRES FST intends to solicit proposals for a Design-Build construction requirement for the Joint Reserve Center (P-125) under an existing Multiple Award Construction Contract.

Department of the Navy, Naval Facilities Engineering Command | Published May 13, 2015  -  Deadline May 28, 2015
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This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. The intent of this notice is to notify potential offerors that the NAVFAC, MARFORRES FST intends to solicit proposals for a Design-Build construction requirement for the Joint Reserve Center (P-125) in Des Moines, IA under the Design-Build/Design Bid-Build, Multiple Award Construction Contract (MACC) for General Construction and that is administered by the Marine Corps IPT in Norfolk, VA. A sources sought notice was posted on 3/25/2015 under solicitation N40085-15-R-6609 to determine availability and capability of small businesses to perform the requirement. Based on market research results, the procurement will be solicited under an existing Multiple Award Construction Contract (MACC). NAVFAC Mid-Atlantics Office of Small Business Programs concurs with the determination to solicit for a task order under a MACC. Project Description Project will construct a 46,000 SF Joint Reserve Center facility in Des Moines, Iowa for Joint Marine and Navy operations. The low-rise reinforced concrete and steel-framed building will be of permanent construction with masonry exterior walls and gypsum board interior walls, standing seam metal roof, concrete floors, and pile foundation. The Reserve Center will include a Reserve Training Building (46,000 sq. ft.) a vehicle maintenance facility (1,600 sq. ft.). The Joint Reserve Center areas include an assembly hall, classrooms, medical exam rooms, conference room, storage, crews lounge, administrative areas, recruiting office, toilets/locker room/showers, janitorial space, and mechanical equipment spaces. The Marine Corps exclusive use areas include active duty administrative offices, unit conference space, administrative space, supply/storage areas, recruiting space, armory, shops for communications equipment maintenance, multi-media/LAN control center, NEXGEN secure and equipment room, Firearm Training Simulator (FATS), training aids storage, exercise and double locker room area. Supporting facilities include fire alarm and suppression systems and exterior security lighting. The vehicle maintenance building will be a one-story steel-framed structure with concrete foundation, concrete floor, masonry walls, standing seam metal roofing, fire suppression and alarm system, high bay compartments, tool room, parts room, one office with air conditioning, heating, ventilation, electrical utilities and mechanical utilities. The procurement method to be utilized is FAR Part 15 - Source Selection, LPTA source selection procedures. The solicitation will utilize source selection procedures, which require offerors to submit a technical proposal, including safety, technical solutions and past performance information, as well as a price proposal for evaluation by the Government. The NAICS Code for this procurement is 236220 and the annual size standard is $36,500,000. The MACC contractors are included below: DCK North America, LLC 1 PPG Place, 27th Floor Pittsburgh, PA 15222 The Whiting-Turner Contracting Co. Hampton Plaza, 300 E Joppa Road Baltimore, MD 21286 Walbridge 777 Woodward Avenue, Suite 300 Detroit, MI 38226 Sundt Construction, Inc. 2620 South 55th Street Tempe, AZ 85282 DPR/Hardin Construction Company, LLC / Whitsell-Green, Inc. (JV) 3301 Windy Ridge Parkway Suite 400 Atlanta, GA 30339

Industrial Building Hallway Construction

Other Defense Agencies, Defense Microelectronics Activity | Published July 28, 2015  -  Deadline August 21, 2015
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Room 132 Hallway Build (DMEA) Building 1 Solicitation Number: HQ0727-15-R-JW04 This solicitation announcement is prepared and posted in accordance with Federal Acquisition Regulation (FAR) Subpart 5.1 to notify potential Offerors of a competitive solicitation for proposals for the Defense Microelectronics Activity (DMEA). The solicitation number for this requirement will be HQ0727-15-R-JW04. This solicitation is for proposals to design and build a Class A Fire Rated one-hour fire corridor from the main hallway, DMEA Building 1 through room 132 to a new entrance/exit leading to/from the center parking lot. Update existing drawings. Match existing finishes, paints, baseboards, flooring and ceiling tiles. Install necessary signage. Cut the concrete wall leading into room 132 as well as the concrete wall exiting room 132. Build a concrete landing. Building of an attic access door. Building of a fire rated walking deck above the new hallway for access to the attic door. Installation of three new fire-rated metal doors. Installation of drop ceiling system in the new hallway. Modification of the existing tile grid. Installation of new, and matching, floor tiles. Removal of RF electrical filters. Supply and installation of lighting. Supply and installation of outlets. Addition of emergency lights. Reconfiguration or addition of HVAC ducting, fire dampers, registers, thermostats, VAV. Subcontract for relocation or additional of fire sprinklers. Relocation of existing inspector test valves. Subcontract for additional fire strobes, and smoke detectors. Subcontract for additional gas horn and strobes. Relocation of network switch. Provide conduit and junction boxes for CCTV. Provide video cameras and wiring. Provide lockable software housing. Construction of a temporary barrier. Removal of four sets of vault doors. Removal of door frames. Daily detail and cleanup work with associated contractor supplied dumpster. ALL Contractor personnel on-site must be US citizens; the DMEA facility is access controlled and all personnel are required to have a background check in advance of beginning work at the site. This solicitation closes 1400 (2:00 p.m.) Pacific Time (PAC), Friday, 21 Aug 2015. A mandatory site visit will be held at 4234 54th Street, McClellan, CA 95652-2100 at 1000 (10:00 a.m.) PAC, Thursday, 6 Aug 2015. Attendance requests must be received by 0900 (9:00 a.m.) PAC 5 Aug 2015 to be processed for site clearance. The Government intends to make a single contract award under FAR Parts 36 and 15 with a firm-fixed-price contract line item for construction services a time-and-materials contract line item for replacement of damaged insulation, as a result of this solicitation. Offerors will propose the contract period of performance. Construction is expected to begin in Sept 2015. The Government estimates the magnitude of construction to be within the range of $100,000-$250,000. The proposed services will be performed at the DMEA facility located at 4234 54th Street, McClellan, CA 95652-2100. The North American Industrial Classification System (NAICS) Code for the requirement is 236210 for Industrial Building Construction. The small business size standard, as defined by the U.S. Small Business Administration, is $36.5 Million annual revenue. The proposed procurement is expected to be set-aside for small businesses. Offerors must be currently registered in the System for Award Management (SAM) database (https://www.sam.gov/portal/public/SAM/), registered with business size status Representations and Certifications for the identified NAICS. Solicitation provisions and clauses are those in effect through Federal Acquisition Regulation Circular 2005-83. Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) apply as outlined in the attached solicitation. The full text of a solicitation provision or clause may be accessed electronically at the following addresses: http://farsite.hill.af.mil/ OR https://www.acquisition.gov/ The Government reserves the right to cancel the solicitation at any time; the Government will not reimburse any costs for Offeror responses to this notice or proposal preparation costs. Please see the attached solicitation and supporting documents for additional information.

Construction Operations for the Indiana Harbor Canal (IHC), Confined Disposal Facility (CDF), East Chicago, Indiana

Department of the Army, U.S. Army Corps of Engineers | Published November 4, 2015  -  Deadline December 21, 2015
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This Pre-Solicitation Notice is being issued by the United States Army Corps of Engineers - Chicago District to inform interested/potential contractors of the District's imminent issue of a Request for Proposal Package for its construction project, entitled "Construction Operations for the Indiana Harbor Canal (IHC), Confined Disposal Facility (CDF), East Chicago, Indiana." PROJECT INFORMATION: This project involves construction operations at IHC, CDF, which consists of mechanical dredging of sediment within the IHC; hydraulically disposing of sediment within the upland CDF, and providing construction management services to the facility for the life of the planned Indefinite Delivery, Indefinite Quantity Contract. Indiana Harbor is located on the southwest extent of Lake Michigan, the CDF is located in East Chicago, Indiana. This project has unique and complicated components, including significant regulatory reporting requirements due to historical contamination of the CDF site and open Resource Conservation and Recovery Act (RCRA) status, and the dredging and disposal of Toxic Sediment and Control Act (TSCA) regulated sediment, among other requirements. ACQUISITION INFORMATION: Competition for this acquisition is UNRESTRICTED to business size. The Classification Code for this procurement is North American Industry System Code 237990, identifying a small business size standard in dollars of $36.5M. The planned contract type is firm-fixed price, Indefinite Delivery, Indefinite Quantity. The magnitude of cost for construction is between $25,000,000 and $100,000,000. The Request for Proposal (RFP) Package will be downloadable from the INTERNET ONLY. The project specification files are Portable Document Format (PDF) files and can be viewed, navigated, or printed using Adobe Acrobat Reader. Interested Offerors can download the RFP Package from: http://www.fbo.gov. The RFP Package will be available from this Internet site on or about November 19, 2015, with proposals due on or about December 21, 2015. IN THE CASE OF A DISCREPANCY BETWEEN THE DATES PUBLISHED IN THIS NOTICE AND THOSE CALLED OUT IN THE RFP DOCUMENT, THE DATES IN THE RFP DOCUMENT OVERRIDES THOSE PUBLISHED HEREIN THIS NOTICE; THIS IS RELATIVE TO THE RFP ISSUANCE DATE AND THE DUE DATE FOR PROPOSALS. In order for contractors to be awarded contracts with the Department of Defense, the contractor must be registered in the System for Contract Management (SAM); Contractors can access the SAM database for free at http://www.sam.gov. The Government intends to award a firm-fixed price construction contract from this acquisition. FAXED OR ELECTRONIC PROPOSALS WILL NOT BE ACCEPTED. Request for solicitation packages made by telephone, fax or e-mail will not be honored. The Point of Contact for this acquisition is Pamela J. Brown at (312) 846-5372. Please include Solicitation Number W912P6-16-R-0002 on all correspondence.

General Construction IDIQ on the Green Mountain National Forest

Department of Agriculture, Forest Service | Published January 29, 2016
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Awards Made as follows:AG-1681-C-16-0009 Champlain ConstructionAG-1681-C-16-0010 Daniel AllardAG-1681-C-16-0011 Harvey's Plumbing and Excavating

Y--Atlanta Construction IDIQ Contract

Department of Veterans Affairs, Atlanta VAMC | Published June 11, 2015  -  Deadline July 17, 2015
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The Atlanta VA Medical Center is experiencing rapid growth and has identified the need for readily available construction contractors to renovate select areas throughout the healthcare system. The current volume of construction activities is more than can be accomplished with the in-house construction project team. Contractor shall completely prepare site for building operations, including demolition and removal of existing structures, and furnish all labor, materials, tools, and equipment and perform work as required by the individual Task Orders (TO) to be assigned under this contract. a. This is an indefinite delivery/indefinite quantity (IDIQ) type contract that encompasses a broad range of Non-Recurring Maintenance Construction work on real property located at the following Atlanta VA Medical Center locations: Atlanta VA Medical Center Carrollton Clinic Ft. McPherson Campus 1670 Clairmont Road 180 Martin Drive 1701 Hardee Ave., SW Decatur, GA 30033 Carrollton, GA 30117 Atlanta, GA 30310 TR House TR House 5065 Rockbridge Rd. 4231 Redan Rd. Stone Mountain, GA 30088 Stone Mountain, GA 30088 Two contracts will be awarded using the Best Value source selection process. The specific work to be accomplished under this contract is not predetermined. Separate, individual Task Orders will define the work. The maximum cost per Task Order will be $500,000.00. This contract will be for one (1) base year plus four (4) option years from the date of award. The maximum dollar value of Task Orders awarded in any given year shall not exceed $1,999,000.00. Multiple Task Orders may be awarded with similar completion schedules and overlapping delivery dates. There is an option to extend the term of the contract for four (4) additional one-year Option Periods. The total of all Task Orders under this contract with contract extensions shall not exceed $9,995,000.00. A minimum Construction of $1,000.00 over the life of the contract will be guaranteed should no work be ordered under this contract. For each Task Order issued under this contract the VA Contracting Officer will issue an Invitation for Bid (IFB) that includes a statement of objectives and specific required project deliverables. The cost for each Task Order shall be based on unit prices. Each Task Order shall be based on the Construction effort involved. The VA will retain the option to accomplish work using other methods, means, and contracts than this. During the contract period, the Chief Engineer and/or his designee will identify projects for Task Orders that will be issued by the Contracting Officer. The Contracting Officer will appoint a Contracting Officer's Representative (COR) for each Task Order issued. b. The contractor will furnish all required materials, equipment and personnel necessary to accomplish the assigned task orders. Task orders will vary in size and dollar amount. Task orders will involve work such as, but will not be limited to: demolition, carpentry, concrete, roofing, excavation, interior renovation, interior floor and wall finishes, ceilings, windows, doors and hardware installation, parking deck upgrades and repairs, electrical, plumbing, painting, plaster/stucco, masonry and HVAC. Multiple NAICS Codes: 236220,238350,238110,238120, 238130,238140,238160,238170,238190,238210,238220,238290,238310,238320,238330,238340,238390,238990 This contract shall not include medical facilities engineering support services such as: utility plant operation, ground maintenance, refuse collection and disposal, maintenance and repair of equipment or systems, and similar work. No Task Order shall include Architect\Engineering services, however, shop drawings, incidental to the job, reflecting the plan of action and the completed project may be included. c. The contractor is required to be located, either by virtue of his main office or a satellite operation base, within an area permitting a maximum of a two (2) hour response time to the Medical Center location listed above. Said office or satellite base must be operational prior to award of the contract and throughout the duration of the contract, and must be open for business from 8:00 a.m. to 4:30 p.m., Monday through Friday, excluding federal holidays. In accordance with FAR 5.102(2)(1), availability of this solicitation will be limited to the electronic medium; solicitation will be available for viewing and downloading, free of charge, via http://www.fbo.gov. Notification of any postponements and any amendments to the solicitation will only be posted on this web-site. It is the sole responsibility of the offeror to continually view this web-site for any amendments made to the solicitation. In accordance with Public Law 109-461, The veterans Benefits, Healthcare and Information Technology Act of 2006, Pursuant to 38 USC 8127(d), this procurement is set-aside for Service-Disabled Veteran-Ownded Small Business firms (SDVOSB). Two contracts will be awarded using the Best Value source selection process. Firms shall submit proposals to address the following technical evaluation factors: (1) Past Performance; (2) Technical Ability (In-House Trades/Capabilities); (3) Experience; (4) Program Management; and (5) Pricing.

Construction Operations for the Indiana Harbor Canal(IHC), Confined Disposal Facility(CDF), East Chicago, Indiana

Department of the Army, U.S. Army Corps of Engineers | Published June 22, 2016
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This Pre-Solicitation Notice is being issued by the United States Army Corps of Engineers - Chicago District to inform interested/potential contractors of the District's imminent issue of a Request for Proposal Package for its construction project, entitled "Construction Operations for the Indiana Harbor Canal (IHC), Confined Disposal Facility (CDF), East Chicago, Indiana." PROJECT INFORMATION: This project involves construction operations at IHC, CDF, which consists of mechanical dredging of sediment within the IHC; hydraulically disposing of sediment within the upland CDF, and providing construction management services to the facility for the life of the planned Indefinite Delivery, Indefinite Quantity Contract. Indiana Harbor is located on the southwest extent of Lake Michigan, the CDF is located in East Chicago, Indiana. This project has unique and complicated components, including significant regulatory reporting requirements due to historical contamination of the CDF site and open Resource Conservation and Recovery Act (RCRA) status, and the dredging and disposal of Toxic Sediment and Control Act (TSCA) regulated sediment, among other requirements. ACQUISITION INFORMATION: Competition for this acquisition is UNRESTRICTED to business size. The Classification Code for this procurement is North American Industry System Code 237990, identifying a small business size standard in dollars of $36.5M. The planned contract type is firm-fixed price, Indefinite Delivery, Indefinite Quantity. The magnitude of cost for construction is between $25,000,000 and$100,000,000. The Request for Proposal (RFP) Package will be downloadable from theINTERNET ONLY. The project specification files are Portable Document Format (PDF) files and can be viewed, navigated, or printed using Adobe Acrobat Reader. Interested Offerors can download the RFP Package from: http://www.fbo.gov. The RFP Package will be available from this Internet site on or about July 11, 2016, with technical and price proposal due 30 days following the issuance of the RFP.IN THE CASE OF A DISCREPANCY BETWEEN THE DATES PUBLISHED IN THIS NOTICE AND THOSE CALLED OUT IN THE RFP DOCUMENT, THE DATES IN THE RFP DOCUMENT OVERRIDES THOSE PUBLISHED HEREIN THIS NOTICE; THIS IS RELATIVE TO THE RFP ISSUANCE DATE AND THE DUE DATE FOR PROPOSALS. In order for contractors to be awarded contracts with the Department of Defense, the contractor must be registered in the System for Contract Management (SAM); Contractors can access the SAM database for free at http://www.sam.gov. The Government intends to award a firm-fixed price construction contract from this acquisition. FAXED OR ELECTRONIC PROPOSALS WILL NOT BE ACCEPTED. Request for solicitation packages made by telephone, fax or e-mail will not be honored. The Point of Contact for this acquisition is Pamela J. Brown at (312) 846-5372. Please include Solicitation Number W912P6-16-R-0031 on all correspondence.

Y--IDIQ - Interiors Construction Jackson, MS VAMC

Department of Veterans Affairs, VA Central Arkansas Health Care System | Published July 15, 2016  -  Deadline August 30, 2016
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Contractor shall provide all materials, equipment, labor, supervision and expertise necessary for a Simplified Acquisition Task Order (VAST), Indefinite-Delivery, Indefinite Quantity (IDIQ) contract for Interior Construction at the G.V. (Sonny) Montgomery VAMC located in Jackson MS. Each construction project will be awarded by an individual task order issued against the Basic IDIQ Contract, specifying work in support of real property maintenance, repair, alteration, etc. related to Hospital Interior Construction. The dollar magnitude is between $2,000,000 and $5,000,000. The project requirements shall consist of individual task orders to include SOW, Specifications and Design when necessary. The NAICS is 236220 applies and size standard is $36.5.0 Million. This procurement is 100% Set-Aside for Service-Disabled Veteran Owned Small Business (SDVOSB) concerns. To be eligible for award the SDVOSB must be considered small under the relevant NAICS code and must be registered and verified in the following websites: www.ccr.gov; www.orca.bpn.gov; and www.vets100.vets.dol.gov . Those desiring to receive an award from the solicitation must also be registered at www.vetbiz.gov. Companies must have the Certified Veteran Enterprise (CVE) seal on their registration to be considered for an award. This is NOT the solicitation. This pre-solicitation is provided for informational purpose. The solicitation is projected to post within the next 45 days. A Bid Opening is tentatively proposed for the first or second week of September 2016. The point of contact for this notice is Contracting Officer, Renardo Hollowell at Renardo.hollowell@va.gov.

Y--FOOD COURT ADDITION TO BUILDING 400, GREAT LAKES, ILLINOIS

Department of the Navy, Naval Facilities Engineering Command | Published April 1, 2015
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The work includes the construction of, in phases, a 4,460 square-foot (sf) addition to the student store to expand the food court and relocate the existing drive-thru lane. The addition will be steel frame with masonry exterior closure on a concrete slab foundation. Supporting facilities include all required utilities, communications and alarms, power, pavement, curb and gutter, sidewalks, storm drainage, and landscaping. Interior construction will be appropriate for establishment, set up, and operation of a food service facility. The proposed addition will accommodate two existing food vendors and create space to develop three new vendors. The existing 5,380 sf food court seating area will be renovated and the existing food preparation space will be vacated and converted to expand the food court seating area and circulation. The existing toilet heads will be renovated and the existing NEX store will remain in operation during construction. The project will be completed in phases and will require a phasing plan.

Y--BUILDING 400 ADDITION, GREAT LAKES, ILLINOIS

Department of the Navy, Naval Facilities Engineering Command | Published December 5, 2014  -  Deadline January 20, 2015
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The work includes the construction of, in phases, a 4,460 square-foot (sf) addition to the student store to expand the food court and relocate the existing drive-thru lane. The addition will be steel frame with masonry exterior closure on a concrete slab foundation. Supporting facilities include all required utilities, communications and alarms, power, pavement, curb and gutter, sidewalks, storm drainage, and landscaping. Interior construction will be appropriate for establishment, set up, and operation of a food service facility. The proposed addition will accommodate two existing food vendors and create space to develop three new vendors. The existing 5,380 sf food court seating area will be renovated and the existing food preparation space will be vacated and converted to expand the food court seating area and circulation. The existing toilet heads will be renovated and the existing NEX store will remain in operation during construction. The project will be completed in phases and will require a phasing plan.

Y--Construction of Structures and Facilities

Department of the Navy, Naval Facilities Engineering Command | Published July 2, 2015
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This is an indefinite delivery indefinite quantity (IDIQ) contract that was set-aside to certified Historically Underutilized Business Zone (HUBZone) contractors. The work to be acquired under this contract is for new construction and renovation within the NAICS 238990, All Other Specialty Trade Contractors with a size standard $14.0 million for specialized trade work projects to include new work, additions, alterations, maintenance, and repairs to include (but not limited to) electrical, mechanical, painting, engineering/design, paving (asphaltic and concrete), flooring (tile work/carpeting), roofing, structural repair, fencing, HVAC, and fire suppression/protection systems installation at various locations aboard Marine Corps Base (MCB) Camp Pendleton, CA; Marine Corps Air Station (MCAS), Camp Pendleton, CA; Naval Weapons Station, Fallbrook Detachment, Fallbrook, CA; MCAS Miramar, CA and Marine Corps Recruit Depot (MCRD), San Diego, CA. Task Orders are estimated to range from $2,000 – $750,000. The Contract term is for a base period of twelve (12) months and four (4) one-year option periods, for a total maximum period of (five) 5 years/(sixty) 60 months.

Z--Rehab Renovation 556-12-145

Department of Veterans Affairs, VA Great Lakes Healthcare System | Published June 1, 2016  -  Deadline July 18, 2016
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PRE-SOLICITATION NOTICE - Project No. 556-12-145: Rehabilitation Renovation at the Captain James A. Lovell Federal Health Care Center (FHCC). This construction project is set-aside for Service-Disabled-Veteran-Owned-Small-Business (SDVOSBs). The Captain James A. Lovell Federal Health Care Center (FHCC) has funding available to award a contract for construction services related to the execution of renovations to Building 133/CA Rehabilitation Department. All services related to the Statement of Work (SOW) shall meet local, state, federal, DOD/DON, VA, VISN, ADA, NFPA, Life safety codes and directives. Building 133CA was constructed in 1992. The building is currently used by active military, veterans, and civilian staff. The Strategic Capital Investment Process (SCIP) project will be renovating a portion (not all) of the existing building as indicated in the drawings and specifications. The goal of this project is to renovate the rehabilitation spaces, to provide a more functional and efficient workspace for staff personnel and patients. The rehabilitation area includes revised spaces for therapy work taking into account wayfinding and privacy issues. The final construction will feature an increased number of exam rooms and an open, centralized rehab space. In accordance with Public Law 109-461, the Veterans Benefits, Healthcare and Information Technology Act of 2006, Pursuant to 38 USC 8127(d), competition is restricted to SDVOSB construction firms. The solicitation will be issued on/about May 9, 2016 with the bid opening on/about June 9, 2016. The bidder is responsible to monitor and download any amendments from FedBizOps which may be issued to this solicitation. There will be pre-construction conference held for this project and all prospective bidders are encouraged to attend. Details of the pre-construction conference will be included in the solicitation package. The project magnitude range is between $2,000,000 and $5,000,000. The North American Industry Classification Code (NAICS) for this procurement is 236220; size standard $36.5 million applies. In accordance with VAAR 819.7003 (b), SDVOSB firms must be verified in the VIP database (www.vip.vetbiz.gov) or hold a "Re-verification" symbol listed next to the firm's name (this symbol indicates that the firm is undergoing the re-verification process at CVE), prior to award of contract. If you are not registered with System for Award Management (SAM) you may register online at https://www.sam.gov/ . This solicitation will be a Request for Proposal using the tradeoff process described in FAR 15.101-1. The solicitation should be posted by June 17, 2016.

C--DESIGN/BID/BUILD CONSTRUCTION PROJECT RM1593 RENOVATE SWOSU FIRE FIGHTER TRAINER (FFT) AT GREAT LAKES NAVAL STATION, ILLINOIS

Department of the Navy, Naval Facilities Engineering Command | Published September 29, 2015  -  Deadline August 18, 2015
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RM13 1593 will include the repair of the firefighting trainer FFT 19F3C Building 510 at NAVSTA Great Lakes Main Site. Affected category codes include 17135,82320, and 82410. Repair work will allow reactivation of the FFT after being out of service since 2006. The repair work will allow the trainer to perform as originally designed and meet requirements of UFC 4-179-01 Design, Navy Firefighting School Facilities standards.

Y--Marine Reserve Boat Storage and Maintenance Facility, Memphis, Tennessee

Department of the Navy, Naval Facilities Engineering Command | Published March 24, 2015
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This project consists of construction of a Boat Maintenance Facility which also includes an Organic Storage Warehouse, Martial Arts Pit, and a Bridge Component Storage Area. The Boat Maintenance Facility design and construction consists of a one story 6,500 SF concrete framed structure with concrete foundation, concrete floor, masonry walls, insulated metal panels and standing seam metal roof. Boat storage building will primarily be used for storage and maintenance of MKIII Bridge Erection Boats (BEB), Combat Rubber Raiding/Reconnaissance Craft (CRRC) and associated trailer for each boat. The building may be occupied by as many as (25) Marines on drill weekends. The boat storage building shall house (4) boat BAYS, Zodiac storage and workshop, and Mechanical/Electrical room. This Organic Storage Warehouse will include the design and construction of a 4,000 SF Pre-Engineered metal building with concrete foundation, concrete floor, insulated metal panels and standing seam metal roof. Organic storage building shall be an open space to house organic storage items. The Bridge Component Storage Area is an offsite area for the bridge component storage. The location for this Storage Area is a grass field located northwest of the Marine Reserve Center on the west side of Kearsarge Avenue. The offsite area was previously developed with buildings and storage areas. The Storage Area will require approximately 56,000 square feet of land and will include; gravel previous surface and a perimeter chain link security fence with two access gates. The Martial Arts Pit is a 24 foot by 24 foot by 24 foot curbed and covered area without exterior walls. The Pit construction includes a non-continuous foundation, under pit drainage system (per soil conditions), playcurb, padded steel columns, and a standing metal seam roof. The pit will be filled with six inches of rubber mulch with Judo Mats on top, provided by the Contractor.

Z--Update/Modernize HVAC System

Department of the Navy, Naval Facilities Engineering Command | Published October 19, 2015
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Provide all engineering, design, transportation, supervision, materials, equipment and labor to update/modernize the HVAC control system and test, adjust and balance the HVAC system in Building 43H at Naval Station Great Lakes, IL. Contract N40085-15-C-3839 was an 8(a) sole source award to Drive Construction, Inc.

Z--UPGRADE ROOF FLASHING AND SNOW GUARDS, BATTLE CREEK, MI NOSC

Department of the Navy, Naval Facilities Engineering Command | Published October 29, 2015
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Awarded as a 8(a) sole source to W4 Construction Group LLC. Work includes furnishing all labor, transportation, supervision, material, equipment and performing all operations in connection with exterior standing seam metal roof flashing repair and three (03) bid options for snow guard updates at existing Navy Operational Support Center (NOSC) Battle Creek MI.

Y--IDIQ JOB ORDER CONTRACT SDVOSB SET ASIDE FOR VARIOUS CONSTRUCTION PROJECTS ABOARD MCB CAMP PENDLETON, NWS FALLBROOK, MCAS MIRAMAR, AND MCRD SAN DIEGO, CALIFORNIA

Department of the Navy, Naval Facilities Engineering Command | Published July 2, 2015
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This is an indefinite delivery indefinite quantity (IDIQ) job order contract (JOC) that was set-aside to certified Service Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside for Commercial and Institutional Building Construction under NACIS 236220 with a size standard of $36.5 million for a broad range of real property maintenance and repair construction projects to include: minor construction, repair, alteration, renovation, and maintenance requiring oversight of multiple types of subcontractors at various locations aboard Marine Corps Base (MCB) Camp Pendleton, CA; Marine Corps Air Station (MCAS) Camp Pendleton, CA; Naval Weapons Station, Fallbrook Detachment, Fallbrook, CA; MCAS Miramar, CA; and Marine Corps Recruit Depot (MCRD), San Diego, CA. Task Orders are estimated to range from $2,000 – $750,000. The Contract term is for a base period of twelve (12) months and four (4) one-year option periods, for a total maximum period of (five) 5 years/(sixty) 60 months.

Tunnel Stream Specified Road Construction

Department of Agriculture, Forest Service | Published July 21, 2016  -  Deadline September 5, 2016
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Link To Document

Bridge 205 Construction

Department of the Army, U.S. Army Corps of Engineers | Published July 20, 2016  -  Deadline August 10, 2016
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Link To Document

56--Construction Rocks

Department of the Army, FedBid | Published May 7, 2015  -  Deadline May 18, 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.The solicitation number is W911RX-15-Q-0110 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-81. The associated North American Industrial Classification System (NAICS) code for this procurement is 212313 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2015-05-18 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be FORT RILEY, KS 66441 The MICC Fort Riley requires the following items, Meet or Exceed, to the following: LI 001: 6" TO 12" RIP RAP ROCK Delivery Location North side of Maneuver trail in the Southwest corner of training area 42 along old Highway 77, see attached Statement of Work & Map, 1800, Tons; LI 002: 2" GRAVEL Delivery Location North side of Maneuver trail in the Southwest corner of training area 42 along old Highway 77, see attached Statement of Work & Map, 4500, Tons; LI 003: SHOT ROCK Delivery Location North side of Maneuver trail in the Southwest corner of training area 42 along old Highway 77, see attached Statement of Work & Map, 14000, Tons; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Riley intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Riley is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. All of Fort Riley's buy terms apply to this solicitation. The following Combined Synopsis/Solicitation is a Request for Quote (RFQ)competed IAW FAR PART 13, Simplified Acquisition Procedures; FAR PART 12, Commercial Items. Quotes failing to met all the terms and conditions of this solicitation; to include buy terms, line item descriptions, and attachments, may not be evaluated for award. One (1) firm-fixed price (FFP) contract will be awarded as a result of this solicitation. Any reference to the term ?BID? in this solicitation is used synonymously with the word ?QUOTE?. Please see FAR 13.004-Legal effect of quotations. Far Clause 52.219-6 and 52.219-6 Alternate 1 Notice of total Small Business Set Aside Alternate 1 is applicable when the SBA waived the non-manufacturer rule. See current Class Waivers at http://www.sba.gov/content/class-waivers. Interested Offerors should submit any questions concerning the solicitation at the earliest time possible to enable the Government to respond. Questions shall be submitted by using the 'Submit a Question' button. Questions not received prior to the close of this solicitation may not be considered. IAW 52.212-1(k): Unless exempted by an addendum to this solicitation, by submission of an offer, the Offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database before the close of the solicitation, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov. Registration information can be found at www.sam.gov. The applicable NAICS code for this procurement is 212312 with the related size standard of 500 employees (or dollars). The Offeror shall be actively registered with that NAICS or a similar NAICS with the appropriate size standard prior to Award to be considered for any resulting contract. Failure to be properly registered under the appropriate size standard during evaluation and/or at the time of award deems the offer ineligible for award. A similar NAICS Code with the appropriate size standard other than the NAICS Code identified in this buy term may be used as a factor to determine technical capability. (Size standards do not apply to unrestricted set-aside solicitation/RFQ). Quote shall be good for 30 calendar days from the date of the quote submission. In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors shall register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM) at https://www.sam.gov. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL. The Government will award a firm fixed price contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: The contractor offered to meet the Government requirement. All evaluation factors other than Price, when combined, shall be mandated as important as price. Far Clause 52.247-34 Free on Board (FOB) destination applies. Shipping shall be FOB destination CONUS (Continental U.S.), which means that the Offeror shall deliver the goods on its conveyance at the destination specified by the Government, and the Offeror is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination Delivery shall be made within the specified number of days after receipt of order (ARO). The Offeror shall provide within its offer the number of days required to make delivery after it receives a contract from the Government. The Contractor shall NOT make partial line item shipments against any resulting contract issued as a result of this solicitation unless otherwise specified within the quote submitted. The Federal Acquisition Regulation (FAR) and Department of Defense Federal Acquisition Regulations (DFARS) are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items valued over the SAT ($150,000.00) and as applicable. Upon request, the Contracting Officer will make their full text available. Also, the full text of a solicitation provision may be accessed electronically at this address: http://farsite.hill.af.mil and/or http://www.acqnet.gov/far. Provisions: 252.247-7022, 52.209-5, 52.216-1, and 52.209-7 Solicitations and Contracts valued at $1M or above when applicable: 252.205-7000 Clauses: 52.203-6, 52.219-8,52.222-40, 52.222-54,52 52.203-16, 52.203-17, 52.204-4, 52.204-13, 52.203-3, 52.202-1, 52.232-17, 52.222-40, 52.209-9, 52.203-6, 252.205-7000, 252.225-7012, 252.246-7000, and 252.226-7001 Solicitations and Contracts valued at $650,000.00 or above: 52.219-9 Solicitations and Contracts valued at $150,000.00 or above when applicable: 52.223-9 (EPA) FedBid is NOT a forum for filing protests against the Government. Attempts to file protests through FedBid will not be considered legitimate as they do not conform to the requirements in the Federal Acquisition Regulation (FAR). It is preferable that protests be resolved as quickly as possible at the lowest level possible before considering the more formal process described below. To be timely, protests shall be filed within the periods specified in FAR 33.10. 1) All agency-level protests should be sent to the Contracting Officer for resolution. 2) The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC, as an Alternate Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. The address for filing a protest directly with AMC is: Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road RM: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or e-mail: usarmy.redstone.usamc.mbx.protests@mail.mil No protest under FAR Subpart 33.1 is authorized in connection with the issuance or proposed issuance of an order under a task-order contract or delivery-order contract, except for: (1) A protest on the grounds that the order increases the scope, period, or maximum value of the contract; or (2) A protest of an order valued in excess of $10M. Protests of orders in excess of $10M may only be filed with the Government Accountability Office (GAO) in accordance with the procedures at 33.104. The authority to protest the placement of an order under (a)(10)(i)(B) of this section expires on September 30, 2016, for agencies other than DoD, NASA, and the Coast Guard (41 U.S.C. 4103(d) and 41 U.S.C. 4106(f)). The authority to protest the placement of an order under (a) (10)(i)(B) of this section does not expire for DoD, NASA, and the Coast Guard. AFARS 5116.5(b) (c) Each HCA shall designate a task and delivery order ombudsman for the contracting activity. The ombudsman shall be a senior official, who is independent of the Contracting Officer and may be the Special Competition Advocate. The ombudsman shall be responsible for reviewing complaints from the contractors under multiple award task or delivery order contracts and ensuring that all the contractors are afforded a fair opportunity to be considered, consistent with the procedures in the contract. Summarize: the ombudsman will only determine if the government gave fair opportunity to a vendor who files a complaint. [AFARS Revision #25, Item XIII, dated April 1, 2010] IAW 52.212-1(g Contract award (not applicable to Invitation for Bids) The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror?s initial offer should contain the offeror?s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received. Please contact the following for any concerns regarding the solicitation and/or award of this requirement: Terrence Anderson Contracting Specialist MICC - Fort Riley Com: (785)240-3199 Email: terrence.j.anderson4.mil@mail.mil. Under FAR Part 12 Streamlined Procedures for Commercial Acquisitions, a debrief is not required. The Government will not offer a debrief for this requirement. Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is ?late? and may not be considered IAW with 52.212-1(f). At any time during and/or closing of the solicitation, all clarifications, discussions, or changes (as applicable) will be conducted ONLY by the Contracting Officer, MICC Fort Riley, Kansas. Any correspondence (electronic or verbal) presented to the vendor marketplace during the solicitation period by the FEDBID Staff, to include Quality Assurance, will be rejected by the Contracting Officer. No FEBBID correspondence will be accepted by MICC Fort Riley without prior coordination and approval from the Contracting Officer. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.
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