Bridge Tenders

Details: General. This Is A Sources Sought And Is For Informational/market Research Purposes Only. This Is Not A Request For Proposal, Quotation, Or Invitation For Bid, Nor A Synopsis Of A Proposed Contract Action Under Far Subpart 5.2. the Purpose Of This Sources Sought Is To Gain Knowledge Of The Interest, Capabilities, Capacity, And Qualifications Of Industry So The Government Can Make Informed Business Decisions. We Are Seeking Responses From Both Large And Small Businesses, Including Small Business, Small Disadvantaged Businesses, 8(a) Firms, Historically Underutilized Business Zone (hubzone) Firms, Woman-owned Small Business (wosb) Concerns, Economically Disadvantaged Women-owned Small Business (edwosb) Firms, Service-disabled Veteran-owned Small Business (sdvosb) Concerns And Veteran Owned Small Business (vosb) Entities. All Interested Parties Are Highly Encouraged To Respond. the North American Industrial Classification Code (naics) For This Requirement Is 237310; Highway, Street, And Bridge Construction. The Related Size Standard Is: $45m. project Background. The U.s. Army Corps Of Engineers (usace) Portland District (nwp) Intends To Issue A Two-phase Design-build Solicitation. Phase 1 Will Include The Scope Of Work And Phase 1 Evaluation Factors. The Most Highly Qualified Offerors Selected From Phase 1 (we Anticipate Selecting Up To 4 Offerors During Phase 1 But This Is Subject To Change) Will Receive The Phase 2 Solicitation And Evaluation Factors. Nwp Contemplates Awarding One Firm-fixed-price Design-build Construction Contract To The Responsible Phase 2 Offeror Whose Proposal Represents The Best Value. project Location. The Construction Work Will Be Performed At John Day Dam. Contractor Access To The Work Site Is On The Oregon Side From Exit 109 On I-84 And John Day Dam Road. project Purpose. Improve Site Access And Security At The John Day Dam. project Scope. Work Includes But Is Not Limited To The Complete Design And Reconfiguration Of Portions Of The Road Going To John Day Dam From I-84 To Accommodate Larger And Heavier Equipment And Increase The Security Boundary On The Oregon Entrance Side Of The John Day Dam. Design And Build An Auxiliary Monitoring Station (ams) And Check Point Station With Canopy Outside Of The Current Security Boundary. The Phase 2 Successful Offeror Will Provide Design Analysis, Plans, And Specifications, Execute Construction, And Provide A Turnkey Ams Structure. earthwork Is Anticipated To Begin While The Design Is In Progress And Before The Ams Design Is Complete. Road And Parking Construction May Be Allowed To Start Before Ams Design Completion. project Objectives. design The Work. provide Final Plans And Specifications. construct The Work. commission The Work. meet Project Schedule Requirements. anticipated Construction Schedule. Nwp Intends To Solicit Phase 1 In Approximately June Of 2025 And Award Before February 2026 With Required Construction Completion Currently Anticipated In March Of 2028. magnitude Of Construction. The Current Magnitude Of Construction Is Between $5m And $10m. anticipated Source Selection Process. 2-phase Design-build Pursuant To Far 15 And Far 36.3. project Specific Constraints And Challenges. Security Operations Shall Not Be Impeded During Construction And Care Must Be Taken To Minimize Delays For Other Contractors And Site Personnel. Visitor Access To The Shoreline Visitor Parking Lots Must Be Maintained At All Times. submission Instructions. Responses To This Sources Sought Notice Shall Be Submitted Electronically (via Email) With The Following Included In The Subject Line: Sources Sought W9127n25ss0004: John Day Transportation And Site Access. please Send Your Email To Aragon Liebzeit, Contract Specialist, At Aragon.n.liebzeit@usace.army.mil Before 3:00 Pm Pst On 06 January 2025. submission Content. Responses To This Sources Sought Shall Be Limited To 8 Pages And Shall Include The Following Information: firm's Name, Address, Point Of Contact, Phone Number, E-mail Address, Cage And Unique Entity Id. socio-economic Business Category If Applicable. an Explanation Of The Prime Firm’s Capabilities, Special Qualifications/certifications And Equipment And Describe The Work To Be Self-performed As It Pertains To The Proposed Scope Of Work. firm’s Design And Construction Capabilities Related To Roads And Vertical Construction. firm's Joint Venture Information If Applicable - Existing And Potential. firm's Bonding Capability In The Form Of A Letter From Surety. firm's Interest And The Likelihood In Formally Responding To The Solicitation Once Issued. provide A Minimum Of 1 Project Example And A Maximum Of 3 Project Examples Of Similar Size, Scope And Complexity To The Project Scope Provided In This Sources Sought. For Joint Ventures, Please Include Projects Completed By The Joint Venture Entity If Applicable. Include The Following Information With Your Submission Of The Similar Project(s) Your Firm Has Completed: project Title contract Number contract Award Date customer Name, Phone Number And Email Address indicate If Your Firm Was The Prime Contractor Or A Subcontractor. Please Provide The Prime Contract Number If Your Firm Was A Subcontractor. indicate If Your Firm Was Involved In The Design And/or Construction Or Both award Value final Contract Value initial Contract Completion Date final Contract Completion Date please Indicate The Client’s Satisfaction With The Completed Project disclaimer And Important Notes. This Notice Does Not Obligate The Government To Award A Contract. No Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This Sources Sought Or Any Follow Up Information. The Government Reserves The Right To Use Information Provided By Respondents For Any Purpose Deemed Necessary And Legally Appropriate. Any Organization Responding To This Notice Should Ensure That Its Response Is Complete And Sufficiently Detailed To Allow The Government To Determine The Organization's Capabilities To Perform The Work. Respondents Are Advised That The Government Is Under No Obligation To Acknowledge Receipt Of The Information Received Or To Provide Feedback To Respondents With Respect To Any Information Submitted. all Interested Firms Must Be Registered In The System For Award Management (sam) At Https://www.sam.gov To Have Size Status Considered. You Must Remain Active For The Duration Of The Solicitation Process To Be Eligible For Award Of A Government Contract.

Details: Description Invitation To Bid For The Project: Construction Of Box Culvert At Atenao Street Minimum Pcab License Required: Small B On Roads And Bridges 1. The Municipal Government Of Kasibu, Through The Supplemental Budget No. 1 2024 Intends To Apply The Sum Of Two Million Seven Hundred Fifteen Thousand One Hundred Forty-nine Pesos And Fifty-nine Centavos (p 2,715,149.59) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Construction Of Box Culvert At Atenao Street Located At Kongkong, Kasibu, Nueva Vizcaya Invitation Number: 261-2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of Kasibu Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required One Hundred Seventeen (117) Working Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From The Municipal Government Of Kasibu-bac Secretariat And Inspect The Bidding Documents At The Address Given From 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 16, 2024, 2024 From Given Address And Website/s Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos Only (p5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Personal. 9 6. The Municipal Government Of Kasibu Will Hold A Pre-bid Conference1 On December 23, 2024 At 10:00am At The General Services Office, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The General Services Office On Or Before January 7, 2025 At 10:00am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Equipment Needed For The Project Are As Follows: Minimum Equipment Required: Backhoe, Road Roller, Road Grader, Dumpruck, One Bagger Concrete Mixer, Water Pump 10. Bid Opening Shall Be On January 7, 2025 At 10:30am At The General Services Office. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. The Municipal Government Of Kasibu Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Gaudencio Q. Orpiano, Jr Admin. Asst. V/store Keeper Iv Head Bac Secretariat Cp#09265996599 [december 16, 2024] Jesijen Grace N. Lunag Admin. Asst. Ii Bac Secretariat Cp#09279534801 James B. Canayan Municipal Assessor Bac Chairperson

Details: Description Invitation To Bid For The Project: Improvement/construction Of Fmr-domang (leading To Dupax Del Norte) Minimum Pcab License Required: Small B On Roads And Bridges 1. The Municipal Government Of Kasibu, Through The Capital Outlay 2024 Intends To Apply The Sum Of Two Million Nine Hundred Nine Thousand Nine Hundred Ninety-five Pesos And Fifty-seven Centavos (p 2,909,995.57) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Improvement/construction Of Fmr Domang (leading To Dupax Del Norte) Located At Nantawakan, Kasibu, Nueva Vizcaya Invitation Number: 262-2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of Kasibu Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Seventy-eight (78) Working Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From The Municipal Government Of Kasibu-bac Secretariat And Inspect The Bidding Documents At The Address Given From 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 16, 2024, 2024 From Given Address And Website/s Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos Only (p5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Personal. 9 6. The Municipal Government Of Kasibu Will Hold A Pre-bid Conference1 On December 23, 2024 At 10:00am At The General Services Office, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The General Services Office On Or Before January 7, 2025 At 10:00am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Equipment Needed For The Project Are As Follows: Owned Equipment: Stake Truck, Road Roller, Road Grader, Dump Truck, One Bagger Concrete Mixer, Water Truck/pump Other Equipment: Concrete Cutter, Concrete Vibrator 10. Bid Opening Shall Be On January 7, 2025 At 10:30am At The General Services Office. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. The Municipal Government Of Kasibu Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Gaudencio Q. Orpiano, Jr Admin. Asst. V/store Keeper Iv Head Bac Secretariat Cp#09265996599 [december 16, 2024] Jesijen Grace N. Lunag Admin. Asst. Ii Bac Secretariat Cp#09279534801 James B. Canayan Municipal Assessor Bac Chairperson

Details: Description Republic Of The Philippines Department Of Public Works And Highways Capiz 1st District Engineering Office Km. 1, Roxas City, Capiz, Region Vi Invitation To Bid For Contract Id No.: 25gd0032 Contract Name: Pontevedra By-pass Road, Capiz 1. The Department Of Public Works And Highways Capiz 1st District Engineering Office, Through The Fy 2025 Dpwh Infrastructure Program Intends To Apply The Sum Of Php 8,428,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Contract Id No. 25gd0032 – Pontevedra By-pass Road, Capiz. Bids Received In The Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Public Works And Highways Capiz 1st District Engineering Office, Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Pontevedra By-pass Road, Capiz Contract Id No. : 25gd0032 Location : Pontevedra, Capiz Scope Of Works : Cw1 – Construction Of Drainage Structure Along Road Part B. Other General Requirements Part C. Earthworks Part F. Bridge Construction (drainage) Part H. Miscellaneous Structures Cw2 – Off-carriageway Improvement: Paving Of Shoulders Part C. Earthworks Part D. Subbase And Base Course Part E. Surface Courses Part H. Miscellaneous Structures Approved Budget For The Contract : Php 8,428,000.00 Contract Duration : 257 Calendar Days 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of C & D For Small B. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. Per Gppb Resolution No. 15-2021, Prospective Bidders Are Required To Upload And Maintain Current Of The Following Eligibility Documents In The Philgeps: A. Registration Certification (sec/dti Registration) B. Mayor’s/business Permit Or Its Equivalent Documents C. Tax Clearance D. Pcab License And Registration, And E. Audited Financial Statements Any Expired Document Among The Afore-cited Eligibility Documents Shall Render The Philgeps Platinum Registration Certificate As Automatically Suspended And Its Validity Shall Resume Only Once The Said Expired Document Is Already Updated With The Philgeps. For Recently Expired Mayor’s Permit, The Recently Expired Mayor’s Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Lgu Shall Be Accepted By The Philgeps For The Purpose Of Updating The Philgeps Certificate Of Platinum Registration And Membership. Consequently, The Prospective Bidders Shall Maintain An Updated And Current Philgeps Platinum Registration And Membership In The Civil Works Application (cwa). Prospective Bidders With Expired Eligibility Documents And Have Not Yet Updated Their Record In The Cwa Are Advised To Attach Their Newly Updated Platinum Registration And Membership Certificate, In The Technical Bid Documents And Not The Updated Particular Eligibility “class A” Document, To Be Considered Eligible By The Bids And Awards Committee. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As “government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 5. Interested Bidders May Obtain Further Information From The Department Of Public Works And Highways Capiz 1st District Engineering Office And Inspect The Bidding Documents At Procurement Unit, Km. 1, Roxas City, Capiz During Weekdays From 8:00 Am To 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 24, 2024, To January 14, 2025, From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 10,000.00. 7. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 8. The Department Of Public Works And Highways Capiz 1st District Engineering Office Will Hold A Pre-bid Conference On January 02, 2025, At 10:00 A.m. At Bidding Room, Procurement Unit, Which Shall Be Open To Prospective Bidders. 9. Bid Submission May Be Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For The Manual Submission Or At Electronicbids_capiz1@dpwh.gov.ph For Electronic Submission On Or Before January 14, 2025, At 10:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 11. Bid Opening Shall Be On January 14, 2025, At 10:00 Am At Department Of Public Works And Highways Capiz 1st District Engineering Office, Bidding Room, Procurement Unit. Bids Will Be Opened In The Presence Of The Bidder’s Representative Who Chooses To Attend At The Address Below. Late Bids Shall Not Be Accepted. 12. The Department Of Public Works And Highways Capiz 1st District Engineering Office Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. For Further Information, Please Refer To: Jonathan S. Oro Head, Bac-secretariat (036) 620-2533 Hanzel B. Samson Bac-chairperson (036) 620-0490

Details: Amendment 002: the Purpose Of This Amendment Is: 1. To Provide Answers To Vendor Questions In Attached Amendment 002. 2. To Provide An Updated Cover Sheet For The Requirement To Correct Previous Errors. _________________________________________ amendment 001: the Purpose Of This Amendment Is To Change The Proposed Start Date To 04/01/2025. _________________________________________ intent To Sole Source fiscal Service Procurement, On Behalf Of The Armed Forces Retirement Home In Washington, D.c. (afrh-w), Intends To Award A Blanket Purchase Agreement To Ae Works Ltd For Continued Work On Their Existing Architect And Engineering (a&e) Services. The Work Consists Of Specific A&e Services For A Continuing Care Retirement Community To Include, But Not Limited To, Feasibility Study, Concept Design, Plans And Specifications, Construction Cost Estimates, Field Engineering Investigation, New Building And Renovation Work, Construction Management And Bridging Documents For Design/build For The Armed Forces Retirement Home (afrh). The Work Will Be For A Base Period Of 12-months, And Three (3) 12-month Option Periods, To Begin On 05/01/2025 Pursuant To Far Part 6.302-1(b)(1)(i). See Attached Draft Performance Work Statement (pws) For Additional Requirements. fiscal Service Will Consider Written Responses Received No Later Than 10:00a.m. Et On Monday, January 13, 2025. Responses Must Include Sufficient Evidence That Clearly Shows The Vendor Is Capable Of Providing Continuing Work On Ae Works Ltd’s Existing A&e Design Services For Afrh-w. If No Written Response Is Received That Clearly Demonstrates The Vendor’s Ability To Meet All Of The Salient Features Of The Requirement, Then Fiscal Service Shall Proceed With An Award On A Sole Source Basis To Ae Works Ltd. no Solicitation Is Available. A Request For More Information, Or A Copy Of The Solicitation, Will Not Be Considered An Affirmative Response To This Special Notice. Telephone Responses Or Inquiries To This Special Notice Will Not Be Accepted. interested Vendors Shall Provide The Following: 1. The Name And Location Of Your Company, Contact Information, Uei Number, And Identify Your Business Size (large Business, Small Business, Disadvantaged Business, 8(a), Service-disabled Veteran Owned Small Business, Hubzone, Etc.) Based On Naics Code 238210 Size Standard $19 Million. Please Ensure Contact Information Includes The Name Of The Point Of Contact, Email Address, And Telephone Number Should The Government Have Questions Regarding Individual Responses. 2. Whether Your Services Are Available Through A Government Contract Vehicle Or Open Market. 3. A Brief Capabilities Statement (not To Exceed 5 Pages) That Includes A Description Of Your Company's Standard Line Of Business, As Well As A List Of Customers Your Company Currently Provides These Products/services For. 4. Complete Details Of Your Company’s Product That Clearly And Sufficiently Demonstrates That It Is An Equivalent Product To The One Stated Above Without Pricing At This Time. responses To This Request Shall Be Submitted By Email To Purchasing@fiscal.treasury.gov And Kaity.eaton@fiscal.treasury.gov Including “ss-afrh-25-029 Attn: Ke/gj” In The Subject Line. The Following File Extensions Are Not Allowable And Application Materials/data Submitted With These Extensions Cannot Be Considered: .bat, .cmd, .com, .exe, .pif, .rar, .scr, .vbs, .hta, .cpl, And .zip Files. microsoft Office Compatible Documents Are Acceptable. no Other Information Regarding This Special Notice Will Be Provided At This Time. this Notice Does Not Restrict The Government To An Ultimate Acquisition Approach. All Vendors Responding To This Notice Are Advised That Their Response Is Not A Request That Will Be Considered For Contract Award. All Interested Parties Will Be Required To Respond To Any Resultant Solicitation Separately From Their Response To This Notice If The Government Determines There Is Clearly An Equivalent Product(s) For The Fire Alarm System Upgrade Required.

Details: To Be Published Three Times-legal December 20, 27, 2024, And January 3, 2025 The Advocate Baton Rouge, Louisiana Notice To Contractors The City Of Baton Rouge And Parish Of East Baton Rouge Will Receive Electronic Or Paper Bids For The Construction Of The Following Project: Hundred Oaks Ave. Sidewalks (perkins Rd. - S. Acadian Thwy) Project City Parish Project No. 23-en-hc-0016 Project Description: Portland Cement Concrete Sidewalk, Concrete Curbs, Handicap Ramps, Striping, And Associated Items Of Work. Electronic Or Sealed Bids Will Be Received Until 2:00 P.m. Local Time, Tuesday, January 14, 2025, By The Purchasing Division, Room 826, City Hall, 222 Saint Louis Street, Baton Rouge, Louisiana 70802. No Bids Will Be Received After 2:00 P.m. On The Same Day And Date. Bid Openings Can Be Observed In Person Or Via Teleconference. Teleconference Call-in Information Join By Phone +1-408-418-9388 United States Toll Access Code: 263 373 080 (followed By The # Button) Alternate Numbers To Call If Number Above Is Not Available, Which May Occur Due To Network Traffic (use The Same Access Code, Followed By The # Button): United States Toll (boston) +1-617-315-0704 United States Toll (chicago) +1-312-535-8110 United States Toll (dallas) +1-469-210-7159 United States Toll (denver) +1-720-650-7664 United States Toll (jacksonville) +1-904-900-2303 United States Toll (los Angeles) +1-213-306-3065 Electronic Bids And Electronic Bid Bonds For The Solicitation Will Be Downloaded By The City Of Baton Rouge And Parish Of East Baton Rouge, Purchasing Division. Beginning As Soon As Feasible After The Bid Closing Time All Electronic Bids Will Be Downloaded And Publicly Read Aloud Along With All Paper Bids Received, If Any, In Room 806 Of City Hall Immediately After The 2:00 P.m. Bid Closing. Bids, Amendments To Bids, Or Request For Withdrawal Of Quotations, Received After Time Specified For Bid Opening Shall Not Be Considered For Any Cause Whatsoever. Bids Shall Be Firm For A Period Of Forty Five (45) Days From The Date Of The Opening Of Bids And No Bid Shall Be Withdrawn For Any Reason During This Period Of Time Except As Allowed Per R.s. 38:2214.c. Official Bid Documents Are Available At Central Bidding (www.centralbidding.com). Electronic Bids May Be Submitted At Central Bidding (www.centralbidding.com). For Questions Related To The Electronic Bidding Form Revised To Include Ebe Requirements May 25, 2023 Nc 1 Of 2 Process, Please Call Central Bidding At (225) 810-4814. Paper Copies Of The Plans, Specifications And Contract Documents Are On File And May Be Obtained From The Public Works And Planning Center Located At 1100 Laurel St., Engineering Division, Room 137 Or Post Office Box 1471, Baton Rouge, Louisiana 70821, Upon Payment Of $20.00. (make Checks Payable To The City Of Baton Rouge And Parish Of East Baton Rouge.) Fees For Plans, Specifications And Contract Documents Are To Cover The Cost Of Reproduction And Are Non-refundable In Accordance With Louisiana Revised Statutes. A Certified Check Or Cashier's Check, Payable To The Parish Of East Baton Rouge Or A Satisfactory Bid Bond Executed By The Bidder And An Acceptable Surety, In An Amount Equal To Five Percent (5%) Of The Total Bid, Shall Be Submitted With Each Bid. Bids Shall Be Received Electronically Via Www.centralbidding.com Or On Solicitation Bid Forms Furnished By The City Of Baton Rouge And Parish East Baton Rouge, And Only Those Bids Shall Be Received By The City-parish Which Are Submitted By Those Contractors In Whose Names The Solicitation Bid Forms And/or Specifications Were Issued. In No Event Shall Paper Solicitation Forms Be Issued Later Than Twenty-four (24) Hours Prior To The Hour And Date Set For Receiving Proposals. The City Of Baton Rouge And Parish Of East Baton Rouge Has Established A Socially And Economically Disadvantaged Business Enterprise (sedbe) Program In Accordance With Revised Statute Rs 33:2233.4. It Is The Policy Of The Parish To Ensure That Eligible Business Enterprises Ebe’s, Certified In Accordance With The Parish Program, Have An Equal Opportunity To Receive And Participate In Parish Contracts. For This Project The Ebr Parish Purchasing Office Has Directed A Review Of The Scope Of Work And Has Established A Minimum Ebe Goal Of 17% Of The Contract Amount. All Bidders Shall Achieve This Goal Or Demonstrate Good Faith Efforts To Achieve The Goal. Good Faith Efforts Include Meeting This Ebe Goal Or Providing Documentation Demonstrating That The Bidder Made Sufficient Good Faith Efforts In Attempting To Meet This Goal. Only Ebe Firms Certified Under The Parish Sedbe Certification Program At The Time Of Submittal Of The Bid Will Count Toward This Ebe Goal. To Be Considered Responsive, The Apparent Low Bidder Must Submit Ebe Forms 1, 1a, And 2, And Letters Of Ebe Certification, As Appropriate Within 10 Days After Bid Opening. All Contractors Bidding On This Work Shall Comply With All Provisions Of The State Licensing Law For Contractors, R.s. 37:2150-2163, As Amended, For All Public Contracts. It Shall Also Be The Responsibility Of The General Contractor To Assure That All Subcontractors Comply With This Law. If Required For Bidding, Contractors Must Hold An Active License Issued By The Louisiana State Licensing Board For Contractors In The Classification Of Highway, Street, And Bridge Construction, And Must Show Their License Number On The Face Of The Bid Envelope And The Uniform Public Works Bid Form. In Accordance With La. R.s. 38:2214 (b) The City Of Baton Rouge And Parish Of East Baton Rouge Reserves The Right To Reject Any And All Bids For Just Cause. In Accordance With La. R.s. 38:2212 (a)(1)(b), The Provisions And Requirements Of This Section, Those Stated In The Advertisement For Bids, And Those Required On The Bid Form, Shall Not Be Considered As Informalities And Shall Not Be Waived By Any Public Entity. Bidders Must Comply With The Sedbe Program. Copies Of Sedbe Program Documents Are Available Upon Request From City Of Baton Rouge And Parish Of East Baton Rouge (“city-parish”) Purchasing Division, 222 St. Louis Street, 8th Floor, Room 826, Baton Rouge, La 70802. For Questions Or Clarification About The Program, Please Contact The Sedbe Liaison Officer At The Purchasing Division, At (225) 389-3259. There Will Be No Pre-bid Conference. For Additional Information Please Contact Mr. Alex Farr, P.e, Project Manager At (225) 298-0800 Or Email At Alex.farr@waggonereng.com Or Mr. George Chike, P.e., Project Manager At (225) 389-3186 X5640 Or Email At Gchike@brla.gov.

Details: Description Republic Of The Philippines Department Of Public Works And Highways Capiz 1st District Engineering Office Km. 1, Roxas City, Capiz, Region Vi Invitation To Bid For Contract Id No.: 25gd0027 Contract Name: Road Widening - Iloilo East Coast-capiz Rd - K0146 + 781 - K0147 + 001 1. The Department Of Public Works And Highways Capiz 1st District Engineering Office, Through The Fy 2025 National Expenditure Program (nep) – Early Procurement Activity (epa) Intends To Apply The Sum Of Php 8,281,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Contract Id No. 25gd0027 – Road Widening - Iloilo East Coast-capiz Rd - K0146 + 781 - K0147 + 001. Bids Received In The Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Public Works And Highways Capiz 1st District Engineering Office, Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Road Widening - Iloilo East Coast-capiz Rd - K0146 + 781 - K0147 + 001 Contract Id No. : 25gd0027 Location : Pontevedra, Capiz Scope Of Works : Part B. Other General Requirements Part C. Earthworks Part D. Subbase And Base Course Part E. Surface Courses Part F. Bridge Construction (drainage) Part H. Miscellaneous Structures Approved Budget For The Contract : Php 8,281,000.00 Contract Duration : 75 Calendar Days 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of C & D For Small B. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. Per Gppb Resolution No. 15-2021, Prospective Bidders Are Required To Upload And Maintain Current Of The Following Eligibility Documents In The Philgeps: A. Registration Certification (sec/dti Registration) B. Mayor’s/business Permit Or Its Equivalent Documents C. Tax Clearance D. Pcab License And Registration, And E. Audited Financial Statements Any Expired Document Among The Afore-cited Eligibility Documents Shall Render The Philgeps Platinum Registration Certificate As Automatically Suspended And Its Validity Shall Resume Only Once The Said Expired Document Is Already Updated With The Philgeps. For Recently Expired Mayor’s Permit, The Recently Expired Mayor’s Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Lgu Shall Be Accepted By The Philgeps For The Purpose Of Updating The Philgeps Certificate Of Platinum Registration And Membership. Consequently, The Prospective Bidders Shall Maintain An Updated And Current Philgeps Platinum Registration And Membership In The Civil Works Application (cwa). Prospective Bidders With Expired Eligibility Documents And Have Not Yet Updated Their Record In The Cwa Are Advised To Attach Their Newly Updated Platinum Registration And Membership Certificate, In The Technical Bid Documents And Not The Updated Particular Eligibility “class A” Document, To Be Considered Eligible By The Bids And Awards Committee. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As “government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 5. Interested Bidders May Obtain Further Information From The Department Of Public Works And Highways Capiz 1st District Engineering Office And Inspect The Bidding Documents At Procurement Unit, Km. 1, Roxas City, Capiz During Weekdays From 8:00 Am To 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 20, 2024, To January 09, 2025, From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 10,000.00. 7. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 8. The Department Of Public Works And Highways Capiz 1st District Engineering Office Will Hold A Pre-bid Conference On December 27, 2024, At 10:00 A.m. At Bidding Room, Procurement Unit, Which Shall Be Open To Prospective Bidders. 9. Bid Submission May Be Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For The Manual Submission Or At Electronicbids_capiz1@dpwh.gov.ph For Electronic Submission On Or Before January 09, 2025, At 10:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 11. Bid Opening Shall Be On January 09, 2025, At 10:00 Am At Department Of Public Works And Highways Capiz 1st District Engineering Office, Bidding Room, Procurement Unit. Bids Will Be Opened In The Presence Of The Bidder’s Representative Who Chooses To Attend At The Address Below. Late Bids Shall Not Be Accepted. 12. The Department Of Public Works And Highways Capiz 1st District Engineering Office Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. For Further Information, Please Refer To: Jonathan S. Oro Head, Bac-secretariat (036) 620-2533 Hanzel B. Samson Bac-chairperson (036) 620-0490

Details: To Be Published Three Times-legal December 6, 13, And 20, 2024 Baton Rouge, Louisiana Notice To Contractors The City Of Baton Rouge And Parish Of East Baton Rouge Will Receive Electronic Or Paper Bids For The Construction Of The Following Project: Evangeline St. – Alamonster Dr. Area Ada Transition Project (city Parish Project No. 20-en-hc-0063-01) Project Description: Portland Cement Concrete Sidewalks, Driveways, Concrete Curbs, Ada Ramps, Striping, And Related Work. Electronic Or Sealed Bids Will Be Received Until 2:00 P.m. Local Time, Tuesday, January 7, 2025, By The Purchasing Division, Room 826, City Hall, 222 Saint Louis Street, Baton Rouge, Louisiana 70802. No Bids Will Be Received After 2:00 P.m. On The Same Day And Date. Bid Openings Can Be Observed In Person Or Via Teleconference. Teleconference Call-in Information Join By Phone +1-408-418-9388 United States Toll Access Code: 263 373 080 (followed By The # Button) Alternate Numbers To Call If Number Above Is Not Available, Which May Occur Due To Network Traffic (use The Same Access Code, Followed By The # Button): United States Toll (boston) +1-617-315-0704 United States Toll (chicago) +1-312-535-8110 United States Toll (dallas) +1-469-210-7159 United States Toll (denver) +1-720-650-7664 United States Toll (jacksonville) +1-904-900-2303 United States Toll (los Angeles) +1-213-306-3065 Electronic Bids And Electronic Bid Bonds For The Solicitation Will Be Downloaded By The City Of Baton Rouge And Parish Of East Baton Rouge, Purchasing Division. Beginning As Soon As Feasible After The Bid Closing Time All Electronic Bids Will Be Downloaded And Publicly Read Aloud Along With All Paper Bids Received, If Any, In Room 806 Of City Hall Immediately After The 2:00 P.m. Bid Closing. Bids, Amendments To Bids, Or Request For Withdrawal Of Quotations, Received After Time Specified For Bid Opening Shall Not Be Considered For Any Cause Whatsoever. Bids Shall Be Firm For A Period Of Forty Five (45) Days From The Date Of The Opening Of Bids And No Bid Shall Be Withdrawn For Any Reason During This Period Of Time Except As Allowed Per R.s. 38:2214.c. Official Bid Documents Are Available At Central Bidding (www.centralbidding.com). Electronic Bids May Be Submitted At Central Bidding (www.centralbidding.com). For Questions Related To The Electronic Bidding Process, Please Call Central Bidding At (225) 810-4814. Paper Copies Of The Plans, Specifications And Contract Documents Are On File And May Be Obtained From The Public Works And Planning Center Located At 1100 Laurel St., Engineering Division, Room 137 Or Post Office Box 1471, Baton Rouge, Louisiana 70821, Upon Payment Of $20.00. (make Checks Payable To The City Of Baton Rouge And Parish Of East Baton Rouge.) Fees For Plans, Specifications Form Revised Nov 13, 2013 And Contract Documents Are To Cover The Cost Of Reproduction And Are Non-refundable In Accordance With Louisiana Revised Statutes. A Certified Check Or Cashier's Check, Payable To The Parish Of East Baton Rouge Or A Satisfactory Bid Bond Executed By The Bidder And An Acceptable Surety, In An Amount Equal To Five Percent (5%) Of The Total Bid, Shall Be Submitted With Each Bid. Bids Shall Be Received Electronically Via Www.centralbidding.com Or On Solicitation Bid Forms Furnished By The City Of Baton Rouge And Parish East Baton Rouge, And Only Those Bids Shall Be Received By The City-parish Which Are Submitted By Those Contractors In Whose Names The Solicitation Bid Forms And/or Specifications Were Issued. In No Event Shall Paper Solicitation Forms Be Issued Later Than Twenty-four (24) Hours Prior To The Hour And Date Set For Receiving Proposals. The City Of Baton Rouge And Parish Of East Baton Rouge Has Established A Socially And Economically Disadvantaged Business Enterprise (sedbe) Program In Accordance With Revised Statute Rs 33:2233.4. It Is The Policy Of The Parish To Ensure That Eligible Business Enterprises Ebe’s, Certified In Accordance With The Parish Program, Have An Equal Opportunity To Receive And Participate In Parish Contracts. For This Project The Ebr Parish Purchasing Office Has Directed A Review Of The Scope Of Work And Has Established A Minimum Ebe Goal Of 18% Of The Contract Amount. All Bidders Shall Achieve This Goal Or Demonstrate Good Faith Efforts To Achieve The Goal. Good Faith Efforts Include Meeting This Ebe Goal Or Providing Documentation Demonstrating That The Bidder Made Sufficient Good Faith Efforts In Attempting To Meet This Goal. Only Ebe Firms Certified Under The Parish Sedbe Certification Program At The Time Of Submittal Of The Bid Will Count Toward This Ebe Goal. To Be Considered Responsive, The Apparent Low Bidder Must Submit Ebe Forms 1, 1a, And 2, And Letters Of Ebe Certification, As Appropriate Within 10 Days After Bid Opening. All Contractors Bidding On This Work Shall Comply With All Provisions Of The State Licensing Law For Contractors, R.s. 37:2150-2163, As Amended, For All Public Contracts. It Shall Also Be The Responsibility Of The General Contractor To Assure That All Subcontractors Comply With This Law. If Required For Bidding, Contractors Must Hold An Active License Issued By The Louisiana State Licensing Board For Contractors In The Classification Of Highway, Street, And Bridge Construction, And Must Show Their License Number On The Face Of The Bid Envelope And The Uniform Public Works Bid Form. In Accordance With La. R.s. 38:2214 (b) The City Of Baton Rouge And Parish Of East Baton Rouge Reserves The Right To Reject Any And All Bids For Just Cause. In Accordance With La. R.s. 38:2212 (a)(1)(b), The Provisions And Requirements Of This Section, Those Stated In The Advertisement For Bids, And Those Required On The Bid Form, Shall Not Be Considered As Informalities And Shall Not Be Waived By Any Public Entity. Bidders Must Comply With The Sedbe Program. Copies Of Sedbe Program Documents Are Available Upon Request From City Of Baton Rouge And Parish Of East Baton Rouge (“city-parish”) Purchasing Division, 222 St. Louis Street, 8th Floor, Room 826, Baton Rouge, La 70802. For Questions Or Clarification About The Program, Please Contact The Sedbe Liaison Officer At The Purchasing Division, At (225) 389-3259. There Will Be No Pre-bid Conference. For Additional Information Please Contact Mr. Alex Farr, P.e, Project Manager At (225) 298-0800 Or Email At Alex.farr@waggonereng.com Or Mr. George Chike, P.e, Project Manager At (225) 389-3186 X5640 Or Email At Gchike@brla.gov.

Details: What Is The Volume Of Documents Being Shredded? this Differs By Location But The Main Va Medical Center In Minneapolis Produces Between 10-14 Full 96 Gallon Containers Of Paper Twice A Week. The Clinics Obviously Produce A Lot Less But They Are Also Frequented Much Less As Well. is It A Mixed Media Combination Such As Loose Paper, Hard Drives, Binders, And Books? no Books. Loose Paper Mainly But We Do Have Smaller Locked Boxes For Cd S And Other Media. does The Contract Call For On Site Shredding, Off Site Shredding, Or Both? in The Sow Must Be Done On-site. Then Every Month We Need Verification It Has All Been Properly Destroyed. does The Contract Call For Or Allow Locked Drop Bins? All The Bins, Whether The 96 Gallon Carts, The 32 Gallon Consoles, Or The Small Bins For Medica Collection Must All Lock. is There Hipaa Documentation Or Other Confidential Documentation That Needs Shredding? Should All Be Treated As Confidential. please Confirm That All Documents Can Be Shredded On Site Or Offsite At The Awarded Company Facility Warehouse. will The Va Be Putting Media In A Separate Container From The Paper Documents? Yes, We Have Smaller Locked Boxes For Media Collection will The Va Be Requesting That The Current Provider Offer To Sell All Of The Current Bins To The Awarded Shredding Company? If We Are Expected To We Will. if The Current Provider Does Not Sell The Containers To The Awarded Company, Will The Va Extend The Solicitation To Allow The Awarded Company Extra Time To Purchase And Deliver All (675) Bins And Consoles? Yes, This Would Only Be After Award Though, This Contract Is Planned To Be Awarded Early Enough To Get These Logistical Things In Order. confirm That (104) Estimated Treatments Per Year Is Requesting (104) Shredding Appointments Per Year. Yes, The Main Va Medical Center In Mpls Needs 104 Pick Ups Per Year. confirm That (104) Estimated Treatments Per Year Is The Same As (2) Shredding S Per Week. Correct will The Va Employees Be Collecting All Of The Paper From The (588) Bins At One Veterans Drive, Minneapolis, Mn 55417 And Bring Them To The 95 Gallon Carts. No. The Vendor Collects From The 588 Containers Based On A Schedule. Busy Areas Will Be Picked Up At Least Once A Week. Slower Areas May Only Be Picked Up Twice A Month. will There Be A Staging Area To Keep The 95 Gallon Carts For Shredding. Yes will The Awarded Company Be Expected To Walk Each Floor In Order To Collect Paper From The (588) Bins At One Veterans Drive, Minneapolis, Mn 55417. Yes with An Estimated 400,000 Pounds Of Paper Required To Be Shredded Per Year, Why Is The Va Requiring Twice A Week Shredding Service That Has The Capacity To Shred Over 6,500,000 Pounds Of Paper. (example) 588 (32) Gallon Containers X 100 Pounds = 58,800 Pounds Per Shredding 104 Shredding Appointments Per Year X 58,800 = Over 6 Million Pounds Of Paper. not All 588 Containers Are Serviced Twice A Week. They Do Not Fill Up That Fast. what Will Occur When The Awarded Company Goes To A Office Area Where The Bin Is Behind A Locked Door And There Are No Va Employee S Available To Unlock The Office Door. Let The Program Office Know Prior To Leaving For The Day. if The (588) Bins Located At One Veterans Drive, Minneapolis, Mn 55417 Are Only Filled With Less Than 5 Pounds Of Paper, Will It Be Authorized To Skip Those Bins. Yes fraud Waste And Abuse Why Are There So Many Bin Pickups At One Veterans Drive, Minneapolis, Mn 55417. This Requirement Is An Excessive Amount Of Capacity Compared To Previous Years Total Shredding Pounds Of 400,000 Pounds. Because We Are A Very Large Medical Center. please Confirm The Capacity And Size Of Office-sized Container, Securable, Stationary Console. I Would Estimate A Full Office Sized Console Is At Least 50 Lbs. will The Va Allow The Awarded Company To Collect The Paper At One Veterans Drive, Minneapolis, Mn 55417 And Store The 95 Gallon Carts For Shredding At The End Of The Week Or At Another Time. No what Are The Va Hours Of Operation At Every Location. The Main Medical Center Would Be From 6 Am 4 Pm As That Is The Hours At The Loading Dock. Gate Locks After 4 Pm. All The Clinics Would Be Normal Business Hours Monday Friday. 8 Am 4 Pm. why Are The Following Locations Part Of This Solicitation: Its Way Outside Of The Hospital Area 720 Miners Drive East, Ely Mn 55731 2115 E. Main St., Albert Lea, Mn 56007 10369 State Hwy 27, Hayward, Wi 54943 1400 Madison Ave #502, Mankato Mn 56001 3551 Commercial Dr. Sw #400, Rochester Mn 55109 1103 13th Ave. S, St. James, Mn 56081 475 Chippewa Mall Dr. #418, Chippewa Fall, Wi 54729 320 South Access Rd #100, Rice Lake Wi 54868 990 West 41st St. #5, Hibbing Mn 55746 twin Ports Clinic. 3520 Tower Ave. Superior Wi 54880 these Sites Are Part Of The Minneapolis Va Health Care System As Cboc Outpatient Sites. the Current Contract Number Is: 36c26320c0077, Ending On 1/31/2024 are Any Bridge Contracts In Place That Extend The Current Contract? No is There A Loading Dock Or Area The Truck Needs To Park To Perform The services At All Locations? Yes will Badging Be Required? If So, Are You Using Usaccess, E-quip, Or Another system For Badging? Yes Full Background Investigation To Obtain A Badge. if Needed, Badging Can Take From 14 To 30+ Days To Process. Will You Allow our Employees To Work During The Processing Period Or Provide An Escort? Yes what Site Or Contract-specific Training Do You Require And Will You Provide the Training Platform? There Is A Few Tms Courses That Would Need To Be Completed Once The Background Check Is Done And Passed. provide The Evaluation Criteria And The Far On Which This Award Will Be based. Please See Lpta Clause 52.212-2 what Is The Frequency Of Services? (12-monthly, Every 4 Weeks (13), 2xs A Month 24, Bi-weekly 26, Or Weekly 52) Frequency Of The Pickups Depends On How Often The Area Fills The Container, We Are Not Making Any Changes To The Proposed Schedule Either. mobile Purging/unscheduled Service/overflow Or Extra Containers will Any Foreseen Mobile Purging Events, Such As Earth Day Or Any Possible unscheduled Services, Be Required? If So, Please Create clin 0002 For Additional Service With An Nte Per Year Per Bin (64 Gallons, 96-gallon Bin Preferred) Additional Service With Annual Nte Request will Not Be Requested. please Provide The Types Of Non-paper Media As It States Are Not Limited to... How Much Is Expected? The # Of Bins & Frequency. Cd S Mainly But Very Infrequent.

Details: This Notice Does Not Constitute A Request For Proposal, Request For Quote, Or Invitation For Bid. the Intent Of This Pre-solicitation Synopsis Is To Make Notice Of A Proposed Contract Action For Performing Pre-construction Services And Construction Services For P-993/995, F-35 Aircraft Sustainment Center And Composite Repair Facility, Marine Corps Air Station (mcas) Cherry Point, North Carolina. project Description: the F35 Sustainment Center Is A 255,461 Sf Depot Level Hangar To Support (20) F-35 Aircraft. The Facility Is Also A Pilot Project To Evaluate The Use Of Sustainable Building Materials In Military Construction (milcon). In Addition To The Hangar Maintenance Bays, The Project Will Also Include 4 Paint Booths, Administrative Space, Aircraft Part Modification And Tool Shops, And A Secure Area Built To Icd705 Standards. The Main Facility Is A Precast Structural Concrete Panel With A Pile Supported Foundation, Slab On Grade, And Cross Laminated Timber Roof Deck. The Structure Is A Single Story With A Two-story Administrative Space. The Site Development Scope Includes Utility Improvements To Support Entire Hancock Village, Taxiway With A Bridge And Aircraft Parking Apron. The 105,755 Sf Composite Repair Facility Is A New Consolidated Depot-level Facility For Advanced Composites And Rotor Blade Repair. The Project Consists Of Two Major Sections, A Composite Repair And Manufacturing Shop That Will Include A Disassembly Area, Parts Kitting Area, Production Control/clean Parts Area, Assembly Area To Include Climate Controlled Dirty Room, Bonding Room, Clean Room, Depot And Fleet Classrooms And Engineering/laboratory Space. Also Included Is An Aircraft Rotor Blade Repair Shop That Includes A Disassembly And Staging Area, Dirty Room, Sanding Pit, And Bonding Room. Shared Spaces That Include Painting, Parts Wash, Freezer, Hygiene Facility, Bathrooms, And Breakrooms To Minimize Construction Costs And Improve Sustainability. Construction Of The Facility Consists Of Structural Steel Roof Framing With Standing Seam Metal Insulated Roof System On Load-bearing Concrete Masonry Unit (cmu) Walls With Exterior Finish Of Brick Veneer And Metal Wall Panels. Foundation Design Includes Reinforced Concrete Floor Slabs On Prepared Subgrade, And Shallow Concrete Spread Footings Bearing On Controlled Structural Fill. the Completed Time For This Contract Is 1,274 Calendar Days After Award. p993/995 Are Design-bid-build Projects. This Procurement Will Utilize The Early Contractor Involvement (eci) Approach And Be Procured In Two Segments: Segment I – Early Contractor Involvement Preconstruction Services And Segment Ii – Construction Services. segment I - This Solicitation Is Being Advertised As "unrestricted" For Full And Open Competition. The Segment I Source Selection Procurement Requires Both Non-price (technical And Past Performance) And Price Proposals For The Preconstruction Efforts And Will Utilize The Best Value Continuum Process At Far 15.101-1, Tradeoff. The Basis For Evaluation And Evaluation Factors For Award Will Be Included In The Solicitation For Segment I. The Government Intends To Select Up To Three Contractors For Award Of The Eci Preconstruction Services. segment Ii – The Contractors Who Are Selected For Segment I Will Be Prequalified To Propose On The Construction Services. Only The Contractors Who Participated On The Eci Segment Will Be Prequalified. The Segment Ii Source Selection Procurement Requires Both Non-price And Price Proposals For The Construction And Will Utilize The Best Value Continuum Process At Far 15.101-1, Tradeoff. The Basis For Evaluation And Evaluation Factors For Award Will Be Included In The Solicitation For Segment Ii. Only One Of The Prequalified Offerors Who Participated In The Eci Will Be Selected For The Construction Services. the Eci Preconstruction Efforts Will Focus On P993 But Will Also Consider Coordination And Schedule With P995. The P993 And P995 Projects Will Be At The 65% Design Stage. The Selected Contractors For The Eci Will Work Collaboratively With Designer Of Record (dor) And The Government Team To Improve The Overall Project Delivery. The Preconstruction Services Will Generally Include: Reviewing And Evaluating The Design Documents At Specified Stages Of Development To Identify Potential Constructability Challenges And Risks; Providing Value Engineering-style Recommendations And Alternative Ideas To Improve The Final Product Considering Cost And Schedule; Advising On Efficient Construction Means And Methods; Providing Regularly Updated Construction Cost Information With Substantiating Documentation; Identifying Construction Cost And Schedule Risks And Mitigation Recommendations; And Identifying Opportunities To Increase Small Business Subcontractor Participation. The Dor Will Collaborate With The Construction Contractor To Ensure The Design Does Not Inhibit Use Of Efficient Construction Means And Methods, And To Develop Design Solutions That Avoid Constructability Challenges And Minimize Cost And Schedule Risks. The Dor Will Maintain Responsibility For The Quality And Engineering Compliance For The Design, And The Construction Contractor’s Involvement During The Design Phase Does Not Absolve The Dor Of This Contractual Responsibility Or Architect-engineer (ae) Liability. the Appropriate Northern American Industry Classification System (naics) Code For This Procurement Is 236220, Commercial And Institutional Building Construction And The Small Business Size Standard Is $45,000,000. in Accordance With Dfars 236.204, The Magnitude Of Construction For This Project Is Between $250,000,000 And $500,000,000. this Office Anticipates Award Of A Contract For These Pre-construction Services By March 2025 And Award Of The Construction By February 2026. a Sources Sought Notice (n4008524r2513) Was Issued On 6 February 2024 On Sam And A Market Survey Was Conducted That Included An Assessment Of Relevant Qualifications And Capabilities Of Potentially Qualified Firms. As A Result Of The Market Research Analysis, A Determination Was Made To Solicit This Procurement On An Unrestricted Basis Allowing For Full And Open Competition. The Navfac Mid-atlantic A Dd2579 Small Business Coordination Record Was Approved By The Navfac Midlant Small Business Professional Concurred With This Approach On 17 December 2024, And The Small Business Administration (sba) Procurement Center Representative (pcr) Concurred On 27 December 2024. the Drawings And Specifications For This Project Will Be Posted With The Solicitation And Are Not Available At This Time. The Solicitation Will Be Issued By Navfac Mid-atlantic, Con21 On Or About 14 January 2025. The Solicitation Number Will Be N40085-25-r-2515. All Documents Will Be In Adobe Pdf File Format And Downloadable From The Piee And Sam.gov Website. The Official Address To The Solicitation Is Https://piee.eb.mil And Https://www.sam.gov Under “contract Opportunities” When It Becomes Available. Contractors Are Encouraged To Register For The Solicitation When Downloading From The Website. Only Registered Contractors Will Be Notified By Email When Amendments To The Solicitation Are Issued. A Free Acrobat Reader, Required To View The Pdf Files, Can Be Downloaded From The Adobe Website. important Notice: All Prospective Offerors Must Be Registered In The System For Award Management (sam). You Must Have An Active Registration In Sam To Do Business With The Federal Government. For Additional Information, Go To Https://www.sam.gov. questions Regarding This Notice Should Be Directed To Brittany Cristelli At Brittany.n.cristelli.civ@us.navy.mil.