Call +44 800 9755 164

Public tenders for construction in Temple United States

Find all Construction tenders in the world.
Finding business opportunities has never been easier.

Results for construction. Make a new search!

Y--AITC - Construction Diesel Fuel Control System

Department of Veterans Affairs, VA Central Texas Health Care System | Published December 29, 2015
cpvs

VA Austin Information Technology Center (AITC) anticipates awarding a Firm Fixed Price Construction Contract for a turn-key project to engineer, provide and construct a diesel fuel control system for an emergency generator system. Salient characteristics of the various pieces of integrated equipment will be provided in the solicitation. The project number is 200SN3089 and is located at the AITC, 1615 Woodward Street, Austin, TX 78772. The contractor shall be responsible for, but not limited to, furnishing all labor, tools, materials, equipment and supervision. General Scope of Work: Provide all labor, materials, supplies, tools and equipment, supervision and construction services necessary to engineer, provide and construct a diesel fuel control system for an emergency generator system at the AITC, Austin TX, Project 200SN3089. Contract will include, but not limited to, the following: " Provide pumps, valves, and all ancillary equipment needed to deliver fuel to one (1) 750KW, two (2) 900 KW, one (1) 1000 KW and four (4) 2250 KW generators. This will include integration with the two (2) existing 15,000 gallon above-ground storage tanks, one (1) future tank and Veeder Root tank monitoring system. " Control system shall be capable of automatically switching fuel supply from one tank to another, transferring fuel from one fuel tank to another. " Each fuel supply/return line shall have its own manual bypass valve. " Design shall include three (3) skid mounted supply pumps and associated valves and shall be mounted on a concrete pad sized so that only one (1) pump is required to operate while the other two (2) pumps serve as redundant pumps. " Design includes provision for solenoid valves on each supply and return line. " Provide and install an Automatic Transfer Switch to operate from 2 sources (old generator power system and the new generator power system). GE model # Zenith ZTX Series or approved equal. Refer to attached drawings for power sources. " Provide and install a 277/480 volt 3 phase 4 wire 60HZ. Electric panel board. Square D Model #NF or approved equal. " Provide and install a 480 primary voltage to 120/208 secondary voltage transformer. Square D Model #45T3HNV or approved equal. " Provide and install a 277/480 volt 3 phase 4 wire 60HZ. Electric panel board. Square D Model #QO or approved equal. Contractor shall adhere to special security requirements (e.g., stringent background checks, security training, limited access, daily inspections) which will probably result in extra costs and time in accessing the job site. Contractor shall ensure that all personnel under his employment are familiar with and obey all applicable regulations of AITC. Normal business hours are between 7:00 AM and 4:00 PM, Monday through Friday. Work that might disrupt building staff such as loud disruptive work or work causing strong odors, etc. shall be done after normal business hours. The period of performance is 120 calendar days after issuance of Notice to Proceed (NTP). The method of procurement shall be an Invitation for Bid (IFB) in accordance with Parts 14 and 36 of the FAR, with an estimated solicitation release date of on or about January 7, 2016 and a bid due date on or about February 11, 2016. The VA reserves the right to use only Federal Business Opportunities/FedBizOpps (FBO) website - www.fbo.gov via the internet, to provide notification of any amendments to this requirement and to post the subsequent IFB solicitation. It is the contractor's responsibility to view the FBO website daily for any amendments to this requirement and to obtain the IFB, Specifications, and Drawings. This procurement is a competitive offer and the solicitation will be advertised as 100% set-aside for Service Disabled Veterans Owned Small Businesses (SDVOSB), under Public Law 109-461 (38 USC 8127), offers received from other than SDVOSB concerns will not be considered. The NAICS Code is 236220, with a business size standard of $36.5 Million. Probable Cost Range: Between $250,000 and $500,000

Wetland Reserve Program (WRP) Restoration: Construction of Low Water Crossing, Ditch Plugs, and Shallow Water Ponds

Department of Agriculture, Natural Resources Conservation Service | Published February 26, 2015
cpvs

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE REQUEST FOR QUOTATION (RFQ). The Small Business size standard is based on the North American Industry Classification System (NAICS) code 237990, Other Heavy and Civil Engineering Construction, which is $36.5 million average annual income. PROJECT DESCRIPTION These projects are funded through the Wetland Reserve Program (QWRP) of the Natural Resources Conservation Services (NRCS). These projects serve three distinct purposes. The first purpose is to restore the sites to their existing hydrology by removing portions of a constructed road that has blocked inundation of low areas from tidal, brackish waters. The second purpose if these projects is to maintain landowner access, as well as provide government inspection access to the site. The third and final purpose is to create shallow water areas for enhancing migratory bird habitat. LOCATION AND LAYOUT The work consist for this wetland restoration project includes the construction of 19 improvements on 3 adjoining wetland easements. The improvements include installing six (6) articulating concrete block low water crossings with associated slope protection and spoil waste berms, four (4) cattle guard crossings with associated slope protection, and nine (9) shallow water ponds. Estimated quantities of major items of work are: 1. Mobilization/Demoblization (lump sum) 2. Excavation, Common, Sea-Dan Ranches (25425 cubic yards) 3. Sand Fill (171 cubic yards) 4. Gravel Fill (223 cubic yards) 5. Rock Riprap (368 tons) 6. Cattle Guards (4 each) 7. Geotextile (1746 Square Yard) 8. Articulated Concrete Block Mattresses (8000 Square Feet) 9. Site Preparation, Class A (4 each) 10. Site Preparation, Class B (6 each) SUMMARY Contractor shall furnish all labor, equipment, materials, supervision and incidentals required to perform the work in accordance with the contract's term and conditions and specifications. PERFORMANCE TIME This WRP project must be completed no later than 76 calendar days (holidays and weather days not included) after the Notice to Proceed (NTP). ESTIMATED PRICE RANGE Estimated price range is between $250,000 and $500,000. PRE-BID/PRE-PROPOSAL CONFERENCE The Government is planning a pre-bid/pre-proposal conference and site visit, during which potential offerors may obtain a better understanding of the work required. SYSTEM FOR AWARD MANAGEMENT (SAM) All contractors must be registered in the System for Award Management (SAM) to be considered for an award of a federal contract. For information regarding registration, go to www.sam.gov. The solicitation will be available for viewing and/or downloading from the Federal Business Opportunity website at www.fbo.gov on or about March 13, 2015.

WRP Restoration Fence Construction and Land Clearing Lamar County, Texas

Department of Agriculture, Natural Resources Conservation Service | Published May 13, 2015  -  Deadline April 30, 2015
cpvs

Pre-Work teleconference will be held June 1, 2015, 10:00 am

WRP Restoration Macrotopography Construction and Well Decommissioned in Matagorda County, Texas

Department of Agriculture, Natural Resources Conservation Service | Published March 2, 2015  -  Deadline April 7, 2015
cpvs

WRP Restoration Macrotopography Installation & Well Decommissioning, Matagorda County, Texas SYNOPSIS: 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 with this notice. This solicitation includes provisions and clauses in effect through the Federal Acquisition Circular 2005-30. These includes, but are not limited (1) FAR Part 52.212-1, Instructions to Offerors-Commercial; (2) FAR Part 52.212-2, Evaluation-Commercial Items; (3) FAR Part 52.212-3, Offeror Representations and Certifications-Commercial Items; which must be submitted with the offer, in addition, FAR Part 52.212-4, Contract Term and Conditions-Commercial Items and FAR Part 52.212-5, THIS IS A TOTAL SMALL BUSINESS SET-ASIDE PROCUREMENT. The Small Business size standard is based on the North American Industry Classification System (NAICS) code 237990, Other Heavy and Civil Engineering Construction which is $27.5 million average annual income. PROJECT DESCRIPTION The objective of this project is to place constructed features such that they will restore and enhance the original wetlands and increase moist soil units. The design consists of macrotopographic features that meet the NRCS practice standards for Wetland Restoration - 657 (with the PC areas) and Wetland Enhancement - 659 and Wetland Creation - 658 with the adjacent areas and to comply with state laws and to protect ground water quality, an abandoned well will be decommissioned according to state laws. A contractor licensed by the Texas Department of Licensing and Regulation to plugs wells in the State of Texas will be required to perform the well decommissioning in accordance with Texas Administrative Code; Title 16; Part 4; Chapter 76. SUMMARY Contractor shall furnish all labor, equipment, materials, supervisions, and incidentals required to construct 3 ridge/swale features of varying lengths and 7 circular island according to the drawings and as staked in the field in accordance with the statement of work, NRCS design specifications, and the terms and conditions of the contract, and other attachments provided. SCOPE OF WORK: See attached Statement of Work for full details. AWARD: 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. The anticipated award date is on or before April 7, 2015. TIME FRAMES/DATE. The WRP Restoration (Pond) must be completed no later than 45 calendar days (32 work days) after contract's Notice to Proceed (NTP). PRE-BID/PRE-PROPOSAL CONFERENCE: (a) The Government is planning a pre-bid/pre-proposal conference, during which potential offerors may obtain a better understanding of the work required. (b) Offerors are encouraged to submit all questions in writing at least five (5) days prior to the conference. Questions will be considered at any time prior to or during the conference; however, offerors will be asked to confirm verbal questions in writing. Subsequent to the conference, an amendment to the solicitation containing an abstract of the questions and answers, and a list of attendees, will be disseminated. (c) In order to facilitate conference preparations, it is requested that the person named on the Standard Form 1442 of this solicitation be contacted and advised of the number of persons who will attend. (d) The Government assumes no responsibility for any expense incurred by an offeror prior to contract award. (e) Offerors are cautioned that, notwithstanding any remarks or clarifications given at the conference, all terms and conditions of the solicitation remain unchanged unless they are changed by amendment to the solicitation. If the answers to conference questions, or any solicitation amendment, create ambiguities, it is the responsibility of the offeror to seek clarification prior to submitting an offer. (f) The conference will be held: Date: March 19, 2015 Time: 11:00 AM, Central Standard Time (CST) Name: USDA Bay City Service Center Address: 1006 Avenue F Bay City, Texas 77414 Tel: (979) 245-1138 Ext. 3 NOTE: For directions to the Pre-Bid Conference and Site Visit, contact the Bay City Service Center at (979) 245-1138 Ext. 3 SUBMITTAL REQUIREMENTS. This is a REQUEST FOR QUOTATION (RFQ) PROCUREMENT. Specific instructions for preparing and submission of bids are provided in the solicitation. Interested and qualified firms must submit their bids no later than 2:00 pm (CST), April 7, 2015 to the attention of Danny Mandell, Contracting Officer at the contracting office address listed in this notice. All contractors must be registered in the System Award Management at www.SAM.gov to be considered for an award of a federal contract. FACSIMILE OR EMAIL RFQ WILL NOT BE ACCEPTED. All responsive bids will be considered. PREPARATION OF BIDS (NRCS, TX, DEC 2007) In order to receive complete consideration for award of a contract, prospective contractors are requested to submit bids consisting of the following: -- Completed STANDARD FORM (SF) 1442 (one original signed copy) -- Acknowledgment of all Amendments on block 19 of SF 1442 -- Completed BID SCHEDULE -- Completed REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS -- Provide DUNS number on the front of SF 1442, Block 10 -- BID Bond is not required Contractors shall mail one copy of their bid packet, applicable clauses, and/or provisions to USDA-NRCS, Attention: Danny Mandell, 101 S Main Street, Temple, TX 76501 no later than 2:00 pm CST (Central Standard Time), April 7, 2105 NOTE: Contractors when mailing or hand carrying your bid packet, please ensure that the Solicitation No. AG-7442-S-15-0009 is annotated on the outside cover of the bid envelope or package. QUESTIONS OR CLARIFICATIONS. (a) All questions or requests for clarifications shall be submitted to Danny Mandell at danny.mandell@tx.usda.gov. Please direct all questions via email only, no later than 4:30 pm (CST), March 19, 2015. Questions received after this date and time will not be addressed. Answers to all questions submitted will be provided altogether as an amendment to this solicitation as soon as possible after the time and date listed above. SAM REGISTRATION: All prospective contractors must register in the System for Award Management (SAM) registration database at www.sam.gov to be considered for an award of a federal contract. It is the offeror's responsibility to check the FEDBIZOPPS website at: http://www.fedbizopps.gov for any revisions to this announcement or other notices. Email address for inquires is: danny.mandell@tx.usda.gov.

WRP Restoration Fence Construction and Land Clearing in Jefferson County, TX

Department of Agriculture, Natural Resources Conservation Service | Published August 28, 2015
cpvs

None

Z--VA257-16-P-1543 - MEDICAL AIR COMPRESSORS SOUTH MAIN MECHANICAL

Department of Veterans Affairs, VA Central Texas Health Care System | Published April 4, 2016  -  Deadline April 29, 2016
cpvs

NOTICE OF CONTRACT AWARD resulting from solicitation: VA257-16-Q-0848: Network Contracting Office, NCO17, has awarded a Firm Fixed Price Purchase Order, VA257-16-P-1543, Medical Air Compressors South Main Mechanical Room, in the amount of $33,000.00; to Royce Construction Services, LLC, 12310 Pinecrest Road, Suite 204B, Reston, VA 20191. Phone: 703-996-4785. Contractor shall furnish all labor, materials, equipment, tooling, and supervision to perform the necessary construction services for replacement of Medical Air Compressors South Main Mechanical Room. The work shall be performed in accordance with the specifications and drawings issued under the terms and conditions of the contract. **NOTE: For Subcontracting opportunities, please contact the Prime Contractor: Royce Construction Services, LLC, 12310 Pinecrest Road, Suite 204B, Reston, VA 20191, Phone: 703-996-4785.

WRP Restoration: Construction of Low Water Crossing, Ditch Plugs, Cattle Guards, and Shallow Water Ponds, Calhoun County, TX

Department of Agriculture, Natural Resources Conservation Service | Published May 12, 2015
cpvs

Pre-Work Teleconference Date, time and location to be determined (TBD)

Y--Research Addition Bldg 205

Department of Veterans Affairs, VA Central Texas Health Care System | Published August 21, 2015  -  Deadline December 17, 2015
cpvs

Information Only-Pre-Solicitation Notice: The Central Texas Veterans Health Care System (CTVHSC), Network Contracting Office, NCO17 anticipates awarding a Firm-Fixed-Price construction contract for the Research Addition to Building 205, Project No. 674-279, located at the Olin E. Teague VA Medical Center, 1901 South 1st Street Drive, Temple, Texas 76504. The method of procurement shall be an Invitation for Bid (IFB) in accordance with the procedures set forth in Parts 14 and 36 of the Federal Acquisition Regulation (FAR), with an anticipated "approximate" issue date of October 15, 2015 and a projected bid due date of December 17, 2015. Project consists of, but is not limited to; Contractor shall furnish all labor, tools, materials, equipment, and supervision to provide general construction, alterations, roads, walks, grading, drainage, mechanical and electrical work, fire alarm system, access control system, data and phone, laboratory equipment, utility systems, elevator, necessary removal of existing structures and construction of other items as identified in the Specifications and Drawings. All project work shall be accomplished in accordance with the provided specifications and drawings issued under the terms and conditions of the resulting contract depending on Base Bid and any selected Bid Alternate(s). All project work will be performed on site at the VAMC Temple, Texas. The entire project is to be completed within 550 days from issuance of the Notice to Proceed (NTP). Work shall commence within 10 calendar days from issuance of the Notice to Proceed (NTP). The contractor shall be responsible for all site prep, demolition and new work which shall be subject to VA approval at designated project milestones. It is anticipated that night, weekend, and possible federal holiday(s) work will be required for certain portions of the project. Work at the Government site shall not take place on nights, weekends, and/or federal holidays unless otherwise coordinated through the Contracting Officer's Representative (COR) and authorized by the Contracting Officer (CO). This requirement is a competitive offer, Set Aside 100% for Service Disabled Veteran Owned Small Business (SDVOSB). The applicable NAISC code is 236220, $36.5 Mil. The magnitude of the construction estimated cost range: $5,000,000.00 - $10,000,000.00.

Y--Temple Visitor South Parking Lot

Department of Veterans Affairs, VA North Texas Health Care System | Published June 16, 2016  -  Deadline August 2, 2016
cpvs

VA North Texas Health Care System (VANTHCS) contracting office is awarding a Firm Fixed Price construction contract for the Temple VA South Visitor Parking Lot Project. The project number is 674-15-210 and is located at the Temple VA, 1901 South First Street, Temple TX 76504. The contractor is responsible for, but not limited to, furnish all labor, tools and materials, equipment and supervision to construct a visitor parking lot on the south portion of the Central Texas Veterans Healthcare System property, according to the narrative, construction drawings, and specifications. All project work will be performed on site at the VA Medical Center located in Temple Texas, 76504. The period of performance is 120 calendar days after receipt of Notice to Proceed (NTP). The method of procurement was an Invitation For Bid (IFB) in accordance with FAR Part 14 and 36. The contract award date is August 26, 2016. This procurement is a 100% Set Aside for Service Disabled Veteran Owned Small Business (SDVOSB), under Public Law 109-461 (38 USC 8127). The NAICS code is 236220, with business size standard at $33.5 Mil. Contract Award Amount is $987,000.00.

Y--PROJ. 549-16-164 REPLACE BLDG. 2J ATRIUM FLOORING

Department of Veterans Affairs, VA Central Texas Health Care System | Published July 22, 2016
cpvs

PRE-SOLICITATION NOTICE: The Central Texas Veterans Health Care Systems (CTVHCS) Contracting Office (90C) at the Veterans Administration Medical Center (VAMC), Temple, Texas; anticipates awarding a Fir-Fixed-Price (FFP) Construction Contract for the North Texas Veterans Health Care Systems (STVHCS) located at 4500 So. Lancaster Road, Dallas, Texas 75216 for procurement Project 549-16-164 Replace Atrium Flooring. The purpose of this project is to upgrade the patient care experience for the first floor of Building 2J at the Dallas VA Medical Center, 4500 South Lancaster Road, Dallas, Texas 75216. Work will include installation of Terralite flooring and construction of the "living room" concept in the atrium between Clinics 1, 2, 3, and 4. The Contractor shall provide all labor, materials, equipment, and supervision to complete the project as specified and turn over the completed work to the VA within 365 calendar days after receipt of the Notice to Proceed. The method of procurement shall be by Invitation for Bid (IFB) in accordance with Federal Acquisition Regulation (FAR) Parts 14, 16 and 36; with an estimated solicitation'release'date on or by August 5, 2016 and an anticipated 'award' on or before October 31, 2016. The VA reserves the right to use only Federal Business Opportunities/FedBizOpps/FBO website at www.fbo.gov via the internet, to provide notification of any amendments to this requirement and to post the subsequent IFB Solicitation. It is the Contractor's responsibility to monitor FBO website daily for any amendments to this requirement and to obtain the IFB Solicitation, Specifications and Drawings. This procurement will be posted as a Competitive offer and the solicitation will be advertised as a 100% Set-Aside procurement for Service Disabled Veteran Owned Small Business (SDVOSB) concerns, in accordance with (IAW) Public Law 109-461 (38 USC 8127), any offer/bid received from other than SDVOSB concerns will not be considered. The applicable NAICS Code for this procurement is 238350, with a size limitation standard of $15.0 Million. The magnitude of the construction project range is between $1,000,000 ($1M) and $2,000,000 ($2M).

Y--CLC Door Replacement VAMC Temple, Texas

Department of Veterans Affairs, VA Central Texas Health Care System | Published March 31, 2016  -  Deadline May 26, 2016
cpvs

NOTICE OF CONTRACT AWARD resulting from solicitation: VA257-16-B-0861: Network Contracting Office, NCO17, has awarded a Firm Fixed Price Construction Contract, VA257-16-C-0117, CLC Door Replacement, Temple Texas, in the amount of $159,185.00; to The Trevino Group, 1616 W. 22nd Street, Houston, Texas 77008. The project includes, but is not limited to the following; contractor shall completely prepare site for building operations, including all demolition and removal of existing structures, to prepare the site for the required project per the Scope of Work (SOW) and drawings. Work includes general construction, alterations, providing all labor, equipment, materials, tools, and supervision needed to uninstall all existing door openers and related equipment on all doors that are indicated in the construction drawings. The contractor shall also provide all labor, equipment, labor, tools, and supervision needed to install new openers on both door leafs (where applicable). Building 221 A, B, C, & D 1st Floors: 1. Demo existing door openers and associated equipment on both sets of doors in the entry vestibule. 2. Install new door openers on both sets of doors in entry vestibule. New openers shall open both leafs on both sets of doors. Doors are to be set on a time delay to prevent both sets of doors from opening at the exact same time. Exterior doors of the vestibule are to remain lockable. 3. Demo existing patio doors and enclose opening with 48" automatic sliding door. Sliding door to be operated by push button located both inside and outside of the building. 4. Demo existing 42" solid wood doors and metal frames that are between the connecting wings (A&B, C&D). Door to be replaced with new 48" door. New door to have the same fire rating and features as demolished door. All devices (nurse call, wander guard, fire pull, etc.) shall be removed/ relocated as needed. Contractor is to coordinate any disconnections and reconnections of equipment with the appropriate party (Simplex, etc.). Panic hardware from existing door is to removed and installed on new door if applicable. These doors are part of the fire wall component between the wings and shall be completed inside of the same day. 5. Install air curtains above all newly installed 48" sliding doors installed at the patio openings Building 221 A, B, C, & D 2nd Floors: 1. Demo existing 42" solid wood doors and metal frames that are between the connecting wings (A&B, C&D). Door to be replaced with new 48" door. New door and frame to have the same fire rating and features as demolished door. All devices (nurse call, wander guard, fire pull, etc.) shall be removed/ relocated as needed. Contractor is to coordinate any disconnections and reconnections of equipment with the appropriate party (Simplex, etc.). Panic hardware from existing door is to removed and installed on new door if applicable. These doors are part of the fire wall component between the wings and shall be completed inside of the same day. General Requirements 1. Follow the infection control requirements. 2. All new doors and frames to have the same fire-rating as the existing doors. 3. All automatic sliding doors shall have air curtains. 4. All damage to floors, walls, ceilings, or any other VA property to be repaired/ replaced by the contractor. 5. Contractor shall be responsible for all construction debris removal. The contractor shall provide their own dumpster as needed. 6. Doors that are scheduled to be removed and replaced shall be done so within the same day for security and fire protection purposes. 7. Door construction and materials of new doors shall match the existing doors and frames. Building No. 221 will be occupied during performance of the project work. All work shall be performed during normal working hours, Monday - Friday, 7:30am - 5:00pm. The entire project is to be completed within 120 days from issuance of the Notice to Proceed (NTP). Work shall commence within 10 calendar days from issuance of the Notice to Proceed (NTP). The contractor shall be responsible for all site prep, demolition and new work which shall be subject to VA approval at designated project milestones. It is anticipated that night, weekend, and possible federal holiday(s) work will be required for certain portions of the project. Work at the Government site shall not take place on nights, weekends, and/or federal holidays unless otherwise coordinated through the Contracting Officer's Representative (COR) and authorized by the Contracting Officer (CO). **NOTE: For Subcontracting opportunities, please contact the Prime Contractor: Trevino Group, 1616 W. 22nd Street, Houston, Texas 77008. Point of Contact: Joe Garcia, Phone number: 210-568-1547 or email: jgarcia@trevinogroup.com

Y--Install Pneumatic Tube System

Department of Veterans Affairs, VA Central Texas Health Care System | Published August 4, 2016
cpvs

NOTICE OF CONTRACT AWARD resulting from solicitation: VA257-16-B-0347: Network Contracting Office, NCO17, has awarded a Firm Fixed Price Construction Contract, VA257-16-C-0125, Pneumatic Tube System San Antonio, Texas, in the amount of $1,433,200.00; to Pace Building Corporation 136 Old San Antonio Road, Boerne, Texas 78006, Phone No. 830-816-5588. Project consists of, but is not limited to; Contractor shall provide all necessary labor, materials, equipment, tooling, and supervision to perform all requirements of the resulting contract. The project includes, but is not limited to the following; contractor shall furnish all labor, materials, tooling, equipment, supervision and all other necessary provisions for the removal of pieces of a non-operational pneumatic tube system and install a new complete and fully functioning tube system. Complete project work includes, but is not limited to; demolition, including, removing components of the old system. This includes removing existing wire and cabling back to the source panel or closet, removal of conduits, pipes and other dead end items in the path of the new system. General cleanup shall be required within 5 feet area of all sides of the new pneumatic tube system's components. New work includes installation of 37 new Pneumatic tube stations along connecting tubes, mechanical, electrical, communication cabling components and computer controller. General carpentry and finish work is also required in patient care areas for the Pneumatic Tube System (PTS) Commissioning. Asbuilts, testing, and running of the pneumatic tube system is required before turning the fully functional system over to the VA. Contractor shall preform final cleaning and removal of all construction barriers, debris, and clean all areas using VA approved chemicals. All project work will be performed on site at the VAMC, STVHCS, San Antonio, Texas. The entire project is to be completed within 365 days from issuance of the Notice to Proceed (NTP). **NOTE: For Subcontracting opportunities, please contact the Prime Contractor: Pace Building Corporation 136 Old San Antonio Road, Boerne, Texas 78006, Phone No. 830-816-5588 or email: gpace@pacebc.com

Y--Installation of Parking Gate

Department of Veterans Affairs, VA Central Texas Health Care System | Published August 3, 2016  -  Deadline August 18, 2016
cpvs

Information Only-Combined Synopsis/Solicitation Notice: The Central Texas Veterans Health Care System (CTVHCS), Network Contracting Office, NCO17 anticipates awarding a Firm-Fixed-Price construction contract to install two (2) automatic parking gate operators, located at the North Texas Veterans Health Care System (NTVHCS) in Dallas, TX. The method of procurement shall be an Request For Quote (RFQ) in accordance with the procedures set forth in Parts 13 and 36 of the Federal Acquisition Regulation (FAR), with an anticipated "approximate" issue date of Aug 4, 2016 and a projected due date of August 18, 2016. Project consists of, but is not limited to; Contractor shall provide supervision, labor, parts, material and transportation to remove existing equipment and then install two (2) automatic parking gate operators with at least 15 foot arms. This shall include detector loops where needed as well as 1000 long range transmitters for gate operation. This parking gate shall be radio in and loop exit. A wireless camera with all associated components will also be installed to work in conjunction with the gate operator, allowing VA employees to view the entrance to the parking lot. All work shall be in accordance with current industry standards and practices as well as manufactures recommendations. All project work shall be accomplished in accordance with the provided Statement of Work (SOW) issued under the terms and conditions of the resulting contract. All project work will be performed on site at the VAMC in Dallas, Texas. The entire project is to be completed within 30 days from award of contract. Work shall commence immediately after award of contract. Work at the Government site shall not take place on nights, weekends, and/or federal holidays unless otherwise coordinated through the Contracting Officer's Representative (COR) and authorized by the Contracting Officer (CO). This requirement is a competitive offer, Set Aside 100% for Service Disabled Veteran Owned Small Business (SDVOSB). The applicable NAISC code is 238990, $15.0 Mil. The magnitude of the construction estimated cost range is between: $25,000.00 - $100,000.00.

Y--674-14-030 Install Generator Docking Stations

Department of Veterans Affairs, VA South Texas Health Care System | Published June 17, 2016  -  Deadline July 11, 2016
cpvs

Pre-Solicitation Notice Central Texas Health Care System (CTXHCS) anticipates awarding a Firm Fixed Price Construction Contract for the Central Texas VA to Install Generator Docking Stations. The project number is 674-14-030 and is located at the Central Texas, VA Medical Center, Temple, Texas 78504. The Scope of Work: The contractor shall provide all labor, equipment, materials, tools, and supervision to install two generator docking stations to accomplish the deliverables described in this statement of work (SOW), except as may otherwise be specified. The contractor shall completely prepare site for building operations, including demolition and removal of existing structures, and furnish labor, materials and perform work for upgrading elevator controls, elevator power units, elevator door operators, and signal fixtures as required by SOW and specifications. The Central Texas VA Hospital in Temple, Texas, requires the installation of two generator docking stations at Building 221-CLC. This project will also include the installation of 400A automatic transfer switch, an automatic transfer switch and installation of Government provided 112.5kva transformer. As well as the installation of the docking station, electrical equipment, cables, 4" rigid conduit, and a junction box shall in accordance with NFPA 70, 70E and VA specifications. All work is to be accomplished at Central Texas VA Hospital, Temple, Texas. Work includes alterations, mechanical and electrical work, utility systems, necessary removal of existing structures and construction of other items. The period of performance is 150 calendar days after receipt of Notice to Proceed (NTP) The method of procurement shall be Invitation For Bid (IFB) in accordance with Parts 14 and 36 of the FAR, with an estimated solicitation release date of on or about June 17, 2016 and a bid due date on or about July 11, 2016. The VA reserves the right to use only Federal Business Opportunities/FedBizOpps (FBO) website - www.fbo.gov via the internet, to provide notification of any amendments to this requirement and to post the subsequent IFB solicitation. It is the contractor's responsibility to view the FBO website daily for any amendments to this requirement and to obtain the IFB, Specifications, and Drawings. This procurement is a competitive offer and the solicitation will be advertised as 100% set-aside for Service Disabled Veterans Owned Small Businesses (SDVOSB), under Public Law 109-461 (38 USC 8127), offers received from other than SDVOSB concerns will not be considered. The NAICS Code is 238210, with a business size standard of $15 Million. Probable Cost Range: Between $100,000 and $250,000.

Y--Medical Equipment Site Prep 3B-443

Department of Veterans Affairs, VA Central Texas Health Care System | Published April 14, 2016  -  Deadline June 17, 2016
cpvs

NOTICE OF CONTRACT AWARD resulting from solicitation: VA257-16-B-0954: Network Contracting Office, NCO17, has awarded a Firm Fixed Price Construction Contract, VA257-16-C-0122, Medical Equipment Site Prep, Dallas Texas, in the amount of $67,946.66; to GCC Enterprises Inc. 1601 Valley View Lane Dallas, TX 75234. Project consists of; contractor shall provide all necessary labor, materials, equipment, tooling, and supervision to perform all requirements of the resulting contract. The project includes, but is not limited to the following; contractor shall completely prepare site for building operations, including all demolition and removal of existing structures, to prepare the site for the required project per the SOW, specifications and drawings. Work includes general construction and alterations of existing structure(s); build temporary walls and door unit as per attached plans labeled 549-CSI-325 Angio Elevation Plan and 549-CSI-325 Holding Room Casework. Demolition existing double door unit, temporary walls, and after job is completed. Provide metal stud framing using 3-5/8 MS 18 Gage, 16" o.c. Furnish and Install 2 Corian Rain Cloud Counter Top with 4" Backsplash, Cabinets with SSI Brushed Steel Laminate and 1 stainless steel top with cabinets underneath. Furnish and Install 2 Corian Rain Cloud Counter Top with 4" Backsplash, Cabinets with SSI Brushed Steel Laminate and 1 Stainless Steel Top with Cabinets Underneath. 1108" X 52" Record 5100 Slide Series Automatic Single Sliding Door Unit (SX-P) Furnished In bronze Anodized. Finish Narrow Stile, Muntins, Standard Bottom Rail and Standard Locking 2 Motion and Presence Sensors ¼" Frosted. ADA Sink with Hand Free Faucet, install four (4) SSL Fixture to be furnished by the VA. Provide and install whip connections between VA furnished fixtures and one (1) dimmer switch for lights. . All work shall be performed during normal working hours, Monday - Friday, 7:30am - 5:00pm. The entire project is to be completed within 30 days from issuance of the Notice to Proceed (NTP). Work shall commence within 10 calendar days from issuance of the Notice to Proceed (NTP). The contractor shall be responsible for all site prep, demolition and new work which shall be subject to VA approval at designated project milestones. Work at the Government site shall not take place on nights, weekends, and/or federal holidays unless otherwise coordinated through the Contracting Officer's Representative (COR) and authorized by the Contracting Officer (CO). **NOTE: For Subcontracting opportunities, please contact the Prime Contractor: GCC Enterprises Inc. 1601 Valley View Lane Dallas, TX 75234, 972-768-9104

Y--Refurbish Bone Marrow Unit

Department of Veterans Affairs, VA Central Texas Health Care System | Published June 14, 2016  -  Deadline August 19, 2016
cpvs

Pre-Solicitation Notice: The South Texas Veterans Health Care System (STVHCS), Network Contracting Office, NCO17 anticipates awarding a Firm-Fixed-Price construction contract to Refurbish Bone Marrow Unit; Project No. 671-15-100, located at the Audie L. Murphy VA Medical Center, 7400 Merton Minter, San Antonio, Texas 78229. The method of procurement shall be an Invitation for Bid (IFB) in accordance with the procedures set forth in Parts 14 and 36 of the Federal Acquisition Regulation (FAR), with an anticipated "approximate" issue date of July 8, 2016 and a projected bid due date of August 19,2016. Project consists of, but is not limited to; Contractor shall provide all necessary labor, materials, equipment, tooling, and supervision to perform all requirements of the resulting contract. The project includes, but is not limited to the following; contractor shall furnish all labor, materials, tooling, equipment, supervision to construct the area located on the seventh floor "Bone Marrow Ward," repair (vice replace as shown in Add Alternate) air handler unit (AHU-72A) to include exhaust fan and replace chilled water control valve serving AHU-72A at Audie L. Murphy Memorial Veterans Hospital. The Construction Documents shall include drawings for replacing existing "Bone Marrow Ward" finishes to include Walls, Flooring, Ceilings, Lighting, Registers and Returns, Crash Guards, Transition Strips, Corner Guards, Wood Doors and Metal Frames, Door Hardware Hinges, Closures and Locksets, Kick Plates and Door Protection in all Patient Rooms, Patient Rooms Restrooms, Restrooms, Director's Office, Conference Room, Physician's Assistant Office, Social Worker Office, Nurse Manager's Office, Medication Room, Nurses Station, Men's and Women's Locker Rooms, Pharmacy Workroom, Staff Restroom, H.A.C., Dirty Utility, Clean Utility, Ward & Main Corridor, Waiting Room and all Offices. New lighting ballast shall be able to accommodate LED bulbs. Due to continuous issues with heating and cooling on both ends of unit; contractor shall renovate and construct according to the plans including demolition, abatement and new work, specifications for architectural, mechanical, plumbing, electrical and structural for repairing air handling unit seventh floor interstitial. The Base Bid shall also include the installation of a Variable Frequency Drive (VFD) for the existing exhaust fan EXF-7-2A and a complete Air Balance Schedule. The new VFD will adjust the fan outlet CFM and help in balancing EXF-7-2A and the "Bone Marrow Ward" and "Sleep Lab" exhaust. A full air balance shall be performed once the new fan VFD has been installed. The existing chilled water control valve serving AHU-72A shall be replaced under Base Bid. Project duration shall be 240 calendar days from NTP issuance for the Base Bid work. Bid Add Alternate 0001 shall include replacement (vice repair as shown in base bid) of AHU-72A and all associated work as listed in Base Bid above in addition to the following: AHU-72A will include an Energy Recovery Wheel requiring existing exhaust fans (EXF-7-2A and 1-EF1) and ductwork to be removed. New return/exhaust ductwork will be installed within the interstitial space connecting all return/exhaust ventilation from the "Bone Marrow Ward" and "Sleep Lab" and exhausting it through AHU-72A Energy Recovery Wheel. The new AHU shall include a hot water coil in lieu of the existing steam coil that was previously installed within AHU-72A. The existing steam heating piping will be removed to provide space for the new Steam to Hot Water Heat Exchanger and Hot Water Circulator Pump. Steam will still be required to provide humidification within the unit. Existing equipment, ductwork and piping will be removed or offset to provide space for the new equipment and piping. Project duration for Add Alternate 0001 shall be an additional 30 calendar days to the Base Bid of 240. Work shall commence within 10 calendar days from issuance of the Notice to Proceed (NTP). The contractor shall be responsible for all site prep, demolition and new work which shall be subject to VA approval at designated project milestones. It is anticipated that night, weekend, and possible federal holiday(s) work will be required for certain portions of the project. Work at the Government site shall not take place on nights, weekends, and/or federal holidays unless otherwise coordinated through the Contracting Officer's Representative (COR) and authorized by the Contracting Officer (CO). This requirement is a competitive offer, Set Aside 100% for Service Disabled Veteran Owned Small Business (SDVOSB). The applicable NAISC code is 236220, $36.5 Mil. The magnitude of the construction estimated cost range: $1,000,000.00 - $2,000,000.00.

Janitorial Services-Base plus 4 Option Years

Department of Agriculture, Agricultural Research Service | Published August 3, 2015  -  Deadline August 25, 2015
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation is attached. The solicitation number is AG-32SD-RFQ-15-MD15 and is issued as a request for quotation (RFQ). The acquisition is a 100% Small Business Set-Aside. The NAICS code is 561720, business size standard is $18.0 million. This solicitation document incorporates those provisions and clauses in effect through Federal Acquisition Circular 2005-83. The Government intends to issue a firm-fixed price service contract for this requirement. This procurement requires the use of biobased products to the extent that such products are reasonably available, meet agency or relevant industry performance standards, and are reasonably priced. Where available, these products should first be acquired from among qualified products that fall under the umbrella of items designated through the Federal Biobased Products Preferred Procurement Program (FB4P). The USDA, ARS, PA, Grassland, Soil and Water Research Laboratory, 808 East Blackland Rd., Tempe, TX, 76502 has a requirement for janitorial services. This requirement consists of 5 Contract Line Item numbers for services for a base year and 4 (12 month) option periods. The price schedule, statement of work, layout of buildings and service wage determination is included as attachments to this notice. The Statement of Work contains information for attending an organized site visit. Each offeror shall include their proposed delivery schedule as part of their quotation. Acceptance and FOB point are destination. In order to be considered for award offerors shall provide a quotation on company letterhead and include with the bid schedule detailing the unit pricing and references for the proposed item. A minimum of 5 references is required and must have received the proposed services within the last three calendar years (Government references preferred but will accept commercial references). Past performance will be evaluated to determine the quality of the quoters demonstrated performance on work similar in size, scope and complexity to this requirement. The following clauses and provisions apply to this acquisition. 52.252-2 Clauses Incorporated by Reference; 52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS; 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS applies, with the following clauses 52.217-5 Evaluation of Options; 52.217-9 Option to Extend the Term of the Contract; 52.219-6 Notice of Total Small Business Set-Aside; 52.222-3, Convict Labor; 52.222-19 Child Labor-Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Equal Opportunity for Workers with Disabilities; 52.223-9 Estimate of Percentage of Recovered Material Content for EPA-Designated Items; 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.225-1 Buy American-Supplies; 52.232-33, Payment by Electronic Funds Transfer-System for Award Management; 52.222-41 Service Contract Labor Standards; 52.222-42 Statement of Equivalent Rates for Federal Hires; 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple Year and Option Contracts); 52.233-3, Protest after award; 52.223-1 Biobased Product Certification; 52.223-2 Affirmative Procurement of Biobased Products Under Service and Construction Contracts; 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE; 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS; 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS, with this offer; a copy of this provision may be obtained at www.acquisition.gov/far. Contractors intending to conduct business with the Federal Government MUST register with the System for Award Management (SAM) database prior to submitting quotation. The SAM is the Government repository, which retains information on Government contractors. You may register online at www.sam.gov. Any amendment and documents related to this procurement will be available electronically at the Internet site: http://www.fbo.gov. Potential offerors will be responsible for downloading their own copy of these documents (if any). It is the offerors responsibility to monitor the site for release of the solicitation and any related documents. Furnish quotations to Michael Douglas, Contracting Officer, no later than the response date and time listed in this solicitation. Quotations must be received in writing via facsimile, Email or mail to the contacts listed above.

ACEP-WRE (WRP) Wetland Restoration Macros Ponds Lamar County, Texas

Department of Agriculture, Natural Resources Conservation Service | Published February 10, 2015  -  Deadline March 17, 2015
cpvs

SYNOPSIS: 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 with this notice. This solicitation includes provisions and clauses in effect through the Federal Acquisition Circular 2005-30. These includes, but are not limited (1) FAR Part 52.212-1, Instructions to Offerors-Commercial; (2) FAR Part 52.212-2, Evaluation-Commercial Items; (3) FAR Part 52.212-3, Offeror Representations and Certifications-Commercial Items; which must be submitted with the offer, in addition, FAR Part 52.212-4, Contract Term and Conditions-Commercial Items and FAR Part 52.212-5, THIS IS A TOTAL SMALL BUSINESS SET-ASIDE. The Small Business size standard is based on the North American Industry Classification System (NAICS) code 237990, Other Heavy and Civil Engineering Construction which is $27.5 million average annual income. SUMMARY: Contractor shall furnish all labor, equipment, materials, and incidentals required to construct macro ponds that will mimic the original wetlands prior to land use alterations. The work will consist of constructing 3 macro topography ponds of varying lengths according to the drawings and as staked in the field in accordance with the statement of work, NRCS design specifications, and the terms and conditions of the contract, and other attachments provided. SCOPE OF WORK: See attached Statement of Work for full details. AWARD: 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. The anticipated award date is on or before March 20, 2015. TIME FRAMES/DATE. The WRP Restoration (Pond) must be completed no later than 27 calendar days (19 work days) after contract's Notice to Proceed (NTP). PRE-BID/PRE-PROPOSAL CONFERENCE: (a) The Government is planning a pre-bid/pre-proposal conference, during which potential offerors may obtain a better understanding of the work required. (b) Offerors are encouraged to submit all questions in writing at least five (5) days prior to the conference. Questions will be considered at any time prior to or during the conference; however, offerors will be asked to confirm verbal questions in writing. Subsequent to the conference, an amendment to the solicitation containing an abstract of the questions and answers, and a list of attendees, will be disseminated. (c) In order to facilitate conference preparations, it is requested that the person named on the Standard Form 1442 of this solicitation be contacted and advised of the number of persons who will attend. (d) The Government assumes no responsibility for any expense incurred by an offeror prior to contract award. (e) Offerors are cautioned that, notwithstanding any remarks or clarifications given at the conference, all terms and conditions of the solicitation remain unchanged unless they are changed by amendment to the solicitation. If the answers to conference questions, or any solicitation amendment, create ambiguities, it is the responsibility of the offeror to seek clarification prior to submitting an offer. (f) The conference will be held: Date: February 26, 2015 Time: 11:00 AM, Central Standard Time (CST) Name: USDA Paris Service Center Address: 201 N collegiate, Suite 500 Paris, Texas 75460 Tel: (903) 784-6679 Ext. 3 NOTE: For directions to the Pre-Bid Conference and Site Visit, contact the Paris Field Office at (903) 784-6679 Ext. 3 SUBMITTAL REQUIREMENTS. This is a REQUEST FOR QUOTATION (RFQ) PROCUREMENT. Specific instructions for preparing and submission of bids are provided in the solicitation. Interested and qualified firms must submit their bids no later than 2:00 pm (CST), March 17, 2015 to the attention of Danny Mandell, Contracting Officer at the contracting office address listed in this notice. All contractors must be registered in the System Award Management at www.SAM.gov to be considered for an award of a federal contract. FACSIMILE OR EMAIL RFQ WILL BE ACCEPTED. All responsive bids will be considered. PREPARATION OF BIDS (NRCS, TX, DEC 2007) In order to receive complete consideration for award of a contract, prospective contractors are requested to submit bids consisting of the following: -- Completed STANDARD FORM (SF) 1442 (one original signed copy) -- Acknowledgment of all Amendments on block 19 of SF 1442 -- Completed BID SCHEDULE -- Completed REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS -- Provide DUNS number on the front of SF 1442, Block 10 Contractors shall mail one copy of their bid packet, applicable clauses, and/or provisions to USDA-NRCS, Attention: Danny Mandell, 101 S Main Street, Temple, TX 76501 no later than 2:00 pm CST (Central Standard Time), March 17, 2105 NOTE: Contractors when mailing or hand carrying your bid packet, please ensure that the Solicitation No. AG-7442-S-15-0004 is annotated on the outside cover of the bid envelope or package. QUESTIONS OR CLARIFICATIONS. (a) All questions or requests for clarifications shall be submitted to Danny Mandell at danny.mandell@tx.usda.gov. Please direct all questions via email only, no later than 4:30 pm (CST), February 26, 2015. Questions received after this date and time will not be addressed. Answers to all questions submitted will be provided altogether as an amendment to this solicitation as soon as possible after the time and date listed above. CCR REGISTRATION: All prospective contractors must register in the Central Contractor's Registration database at www.sam.gov to be considered for an award of a federal contract. It is the offeror's responsibility to check the FEDBIZOPPS website at: http://www.fedbizopps.gov for any revisions to this announcement or other notices. Email address for inquires is: danny.mandell@tx.usda.gov.
  • 1