Building Construction Tenders

Details: Description Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee Invitation To Bid For Bid No. 2025-006– Concreting Of Barangay Road The Municipality Of Sibunag Through The 2025 20% Df (concreting Of Barangay Road) Intends To Apply The Sum Of One Hundred Thousand Pesos (p500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Bid No. 2025-006– Concreting Of Barangay Road. Bids Re-ceived In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Municipality Of Sibunag Now Invites Bids For Bid No. 2025-006– Concreting Of Barangay Road Bids Delivery Of The Infra Is Required Within Ninety (90) Calendar Days. Bidders Should Have Completed A Contract Within Ten (10) Years From The Date Of Submission And Receipt Of Bids, 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. 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regu-lations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Re-form Act”. 3. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Phil-ippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Simi-lar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From Municipality Of Sibunag And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 4:30 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders January 21-30, 2025from The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Docu-ments In The Amount Of Five Hundred Pesos (p500.00). 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 1:00 Pm Of January 30, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 7. Bid Opening Shall Be On 1:15 Pm Of January 30, 2025 At Assessor’s Office, Sibunag Municipal Hall, Dasal, Sibunag, Guimaras. Bids Will Be Opened In The Presence Of The Bidders’ Representa-tives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipality Of Sibunag Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bid-ding, 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 Bid-ders. For Further Information, Please Refer To: Engr. Zaldy C. Domalina Bac Chairperson Municipality Of Sibunag Dasal, Sibunag, Guimaras Cp # 09207155768 Engr. Zaldy C. Domalina Bac Chairperson Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee -ooo- Subject: Bid Proposal Project: Construction Of Septic Vault For Health Care Waste Project Location: Municipal Site, Dasal, Sibunag, Guimaras Date/time Of Bidding: January 30, 2025, 1:00 Pm Item # Description Unit Qty Unit Cost Total Cost 100 Clearing And Grubbing Sq.m. 72.00 105 Sub-grade Preparation Sq.m. 141.00 201 Aggregate Base Course (50% Iloilo River Source-50% White Rocks Buenavista Source) Cu.m. 47.70 311 Portland Cement Concrete Pavement (2mx200mmx22m And 5mx200mm Thkx 36 Meters) Sq.m. 224.00 Spl-1 Technical Supervision Days 30.00 Spl-2 Indirect Cost Lot 1.00 Total Bid Amount: In Words: Prepared And Submitted By: ____________________________________ ___________________________ Signature Over Printed Name Name Of Firm ___________________________ Date Bid Data Sheet Itb Clause 5.2 For This Purpose, Contracts Similar To The Project Refer To Contracts Which Have The Same Major Categories Of Words, Which Shall Be: Concreting Of Barangay Road 10.4 The Key Personnel Must Meet The Required Minimum Years Of Experience Set Below: Construction Foreman Skilled Mason Skilled Carpenter Skilled Electrician Skilled Welder Skilled Painter Unskilled Laborer Key Personnel General Experience Relevant Experience Building Construction Within 5years Of Experience Electrical Works Within 5years Of Experience 10.5 The Minimum Equipment Requirements Are The Following: Welding Machine Electric Drill Electric Sander Bar Cutter 1 Bagger Concrete Mixer Equipment Capacity Number Of Unit At Least 1 Unit 12 [insert Valve Engineering Clause If Allowed] N/a 15.1 The Bid Securing Be In The Form Of A Bid Securing Declaration Or Any Of The Following Forms And Amounts: A. The Amount Of Not Less Than P10,000.00(2%) Of P______if Bid Securing Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit: B. The Amount Of Not Less Than P25,000.00 (5%) Of P_________if Bid Security Is In Surety Bond. 20.3 Each Bidder Shall Submit [one (1)] Original And [two (2)] Copies Of The First And Sec-ond Components Of Its Bid. 21 Additional Contract Documents Relevant To The Project That May Be Required By Ex-isting Laws And/or The Procuring Entity, Such As Construction Schedule And S-curve, Manpower Schedule, Construction Methods, Equipment Utilization Schedule, Con-struction Safety And Health Program Approved By The Dole, And Other Acceptable Tools Of Project Scheduling.

Details: Pre-solicitation Notice 47pd0225r0026 multiple Award Indefinite Delivery Indefinite Quantity (idiq) For General Construction Services In Pa/nj/de Of Pbs Region 3 procuring Agency the General Services Administration (gsa), Mid-atlantic Region 3, Public Building Services (pbs), Acquisition Management Division, Intends To Issue A Request For Proposal (rfp) For A Multiple Award Indefinite Delivery Indefinite Quantity (idiq) Contract That Provides For An Indefinite Quantity General Construction Services. description Of Services the General Contractor (gc) Shall Supervise, Administer, Perform, And Contract All Construction Activities Required To Complete A Project. Construction Activities For The Anticipated Solicitation Include But Are Not Limited To Commercial Office Construction And/or Renovations/repairs, Mep (mechanical/electrical/plumbing) Repairs/modifications/replacement, Fire Sprinkler Systems Repairs/modification/replacement, Sitework, Exterior Construction Repair And Alterations (including Facades And Roofs), Demolition (including Abatement Of Hazardous Materials), Elevator Modernizations And Any Other Construction Activities The Government May Require. the Gc May Be Required To Utilize The Following Delivery Methods To Deliver Projects For The Gsa: 1. Design/bid/build (dbb) Traditional 2. Design/build (d/b) location Of Services the Geographical Location For This Requirement Is Expected To Cover The Following Areas: 1. Philadelphia, Pa And Surrounding Counties (the Counties Of Bucks, Chester, Montgomery, Delaware, And Philadelphia); 2. New Jersey (all Counties, Excluding: Bergen, Passaic, Morris, Essex, Hudson, Monmouth, Middlesex, And Union), And; 3. Delaware (entire State) contract Value the Maximum Ordering Limit (mol) For This Contract Vehicle Is $75,000,000.00. Meaning The Cumulative Total For All Task Orders Awarded To All Contractors Over The Life Of The Contract (5 Years) Shall Not Exceed $75 Million. the Anticipated Ordering Limits Are Between $50,000.00 And $3,000,000.00, However, Projects Valued Above $3,000,000.00 May Be Approved On A Case-by-case Basis By The Idiq Contracting Officer, And Projects Valued Below $50,000.00 May Also Utilize This Vehicle. The Typical Task Order Is Expected To Be Between $50,000.00 And $3,000,000.00. ordering Periods anticipated Idiq Contract Ordering Periods base Ordering Period September 4, 2025 To September 3, 2026 option Ordering Period 1 September 4, 2026 To September 3, 2027 option Ordering Period 2 September 4, 2027 To September 3, 2028 option Ordering Period 3 September 4, 2028 To September 3, 2029 option Ordering Period 4 September 4, 2029 To September 3, 2030 option To Extend Services (far 52.217-8) September 4, 2030 To March 4, 2031 competitive Procedures this Procurement Will Be Competed Utilizing Full And Open Competition After Exclusion Of Sources In Accordance With Far 6.2. the Government Intends To Award No Fewer Than Four (4) But No More Than Eight (8) Awards. as Part Of This Award The Government Has Elected To Reserve Contracts For Socioeconomic Concerns In Accordance With Far 19.502-4(1) And Section 1331 Of Public Law 111-240 (15 U.s.c. 644(r)). The Government Intends To Reserve The Following Contracts For Socioeconomic Concerns: 1. 8(a) Participants - 1 Contract 2. Woman Owned Small Business- 1 Contract 3. Hubzone - 1 Contract 4. Services Disabled Veteran Owned - 1 Contract a Competitive Proposal Will Be Requested In Accordance With Far 15 “contracting By Negotiations.” selection Procedures the Award Will Be Made Utilizing The Tradeoff Process Prescribed In Far 15.101-1. The Objective Of The Source Selection Process Is To Select The Proposals That Represent The Best Value To The Government. The Award Will Be Made To The Responsible Offerors Whose Proposals Conform To The Solicitation And Offers The Best Value To The Government, Considering The Price And Non-price Factors. For This Procurement, The Technical Factors Will Be Significantly More Important Than Price (far 15.101-1, Trade Offs). The Technical Factors Will Include: 1. Prior Experience On Relevant Projects 2. Management Plan 3. Key Personnel 4. Past Performance 5. Socioeconomic Status 6. Bonding Capacity procurement Schedule (will Be Updated At Time Of Solicitation) issue Request For Proposal - On Or About February 5, 2025 proposal Due Date - On Or About March 7, 2025 evaluation Process - Approximately March 10, 2025 Through June 30, 2025 award Date - On Or About August 30, 2025 naics Code And Small Business Standard the Applicable Naics Code Is 236220, Commercial And Institutional Building Construction, And The Small Business Size Standard Is $45.0 Million. pre-proposal Conference For Prime Contractors a Pre-proposal Conference Will Be Held Via Teleconference For Prime Contractors Interested In Proposing On This Solicitation. Final Details Will Be Provided Within The Solicitation. It Is Requested That No More Than 2 Representatives Per Vendor Join The Teleconference To Allow As Many Vendors To Join As Possible request For Information all Inquiries Concerning The Project Shall Be Directed To The Following Email Addresses: jennifer.silkensen@gsa.gov And Erin.watson@gsa.gov further Instructions Will Be Provided In The Solicitation Section 201. Offerors Shall Use The Attached “request For Information Log” When Submitting Any Request For Clarification Or Interpretation. Failure To Use The “request For Information Log” May Result In No Response To The Request. note: This Is A Presolicitation Notice. This Is Not A Request For Proposals, Quotations, Or Bids. Per Federal Acquisition Regulation (far) 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responses Do Not Affect A Potential Offeror's Ability To Respond To Any Future Synopsis/solicitation.

Details: Description Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee Invitation To Bid For Bid No. 2025-005– Construction Of Septic Vault For Health Care Waste The Municipality Of Sibunag Through The 2025 20% Df (construction Of Septic Vault For Health Care Waste) Intends To Apply The Sum Of One Hundred Thousand Pesos (p100,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Bid No. 2025-005– Construction Of Septic Vault For Health Care Waste. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Municipality Of Sibunag Now Invites Bids For Bid No. 2025-005– Construction Of Septic Vault For Health Care Waste Bids Delivery Of The Infra Is Required Within Thirty (30) Calendar Days. Bid-ders Should Have Completed A Contract Within Ten (10) Years From The Date Of Submission And Receipt Of Bids, 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. 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regu-lations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Re-form Act”. 3. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Phil-ippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Simi-lar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From Municipality Of Sibunag And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 4:30 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders January 21-30, 2025 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Docu-ments In The Amount Of Five Hundred Pesos (p500.00). 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 1:00 Pm Of January 30, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 7. Bid Opening Shall Be On 1:15 Pm Of January 30, 2025 At Assessor’s Office, Sibunag Municipal Hall, Dasal, Sibunag, Guimaras. Bids Will Be Opened In The Presence Of The Bidders’ Representa-tives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipality Of Sibunag Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bid-ding, 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 Bid-ders. For Further Information, Please Refer To: Engr. Zaldy C. Domalina Bac Chairperson Municipality Of Sibunag Dasal, Sibunag, Guimaras Cp # 09207155768 Engr. Zaldy C. Domalina Bac Chairperson Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee -ooo- Subject: Bid Proposal Project: Construction Of Septic Vault For Health Care Waste Project Location:mun. Site , Dasal, Sibunag, Guimaras Date/time Of Bidding: January 30, 2025, 1:00 Pm Item # Description Unit Qty Unit Cost Total Cost I. Structure Exacavation Cu.m. 30.00 Ii. Reinforced Concrete Works W/ Formworks Cu.m. 3.20 Iii. Masonry Works W/ Plastering Sq.m. 25.00 Iv. Indirect Cost Lot 1.00 Total Bid Amount: In Words: Prepared And Submitted By: ____________________________________ ___________________________ Signature Over Printed Name Name Of Firm ___________________________ Date Bid Data Sheet Itb Clause 5.2 For This Purpose, Contracts Similar To The Project Refer To Contracts Which Have The Same Major Categories Of Words, Which Shall Be: Construction Of Septic Vault For Health Care Waste 10.4 The Key Personnel Must Meet The Required Minimum Years Of Experience Set Be-low: Construction Foreman Skilled Mason Skilled Carpenter Skilled Electrician Skilled Welder Skilled Painter Unskilled Laborer Key Personnel General Experience Relevant Experience Building Construction Within 5years Of Experience Electrical Works Within 5years Of Experience 10.5 The Minimum Equipment Requirements Are The Following: Welding Machine Electric Drill Electric Sander Bar Cutter 1 Bagger Concrete Mixer Equipment Capacity Number Of Unit At Least 1 Unit 12 [insert Valve Engineering Clause If Allowed] N/a 15.1 The Bid Securing Be In The Form Of A Bid Securing Declaration Or Any Of The Follow-ing Forms And Amounts: A. The Amount Of Not Less Than P2,000.00(2%) Of P______if Bid Securing Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit: B. The Amount Of Not Less Than P5,000.00 (5%) Of P_________if Bid Security Is In Surety Bond. 20.3 Each Bidder Shall Submit [one (1)] Original And [two (2)] Copies Of The First And Second Components Of Its Bid. 21 Additional Contract Documents Relevant To The Project That May Be Required By Existing Laws And/or The Procuring Entity, Such As Construction Schedule And S-curve, Manpower Schedule, Construction Methods, Equipment Utilization Sched-ule, Construction Safety And Health Program Approved By The Dole, And Other Acceptable Tools Of Project Scheduling.

Details: This Is Not To Be Competed As This Is A Sole Source Requirement Through The 8(a) program 1. The United States Army Contracting Command - New Jersey (acc-nj) Has A Requirement In Support Of The U.s. army Garrison, Fort Devens Reserve Forces Training Area, Massachusetts Replacement Of Thirty-two (32) Single hung, Dual Pane Vinyl Replacement Windows And Materials For Installation. The Work To Be Performed Includes The removal Of The Old Units And Installation Of The New Units In Buildings 646 And 653 On Devens Rfta, As Described In the Scope Of Work Dated 02 January 2025, Attachment 0001. 2. The North American Industry Classification System (naics) Code That Applies To The Principal Nature Of The acquisition Is 236220 - Commercial And Institutional Building Construction With A Corresponding Size Standard Of $45.0m. 3. Period Of Performance: All Work Shall Be Completed Within 60 Calendar Days From The Notice To Proceed. 4. In Accordance With Far 36.204, “disclosure Of The Magnitude Of Construction Projects,” The Magnitude Of This construction Project Is Between $100,000 And $250,000. 5. This Solicitation Is Being Issued In Accordance With (iaw) Section 8(a) Of The Small Business Act (15 Usc 637(a)(1)), The Federal Acquisition Regulation (far) Subpart 19.8, And The Executed Partnership Agreement between The U.s. Small Business Administration (sba) And The Department Of Defense (dod). Iaw The Sba acceptance Email Dated 17 January 2025, Army Contracting Command-new Jersey (acc-nj) Intends To Enter Into a Firm Fixed Price (ffp), 8(a) Direct Award With Logan Currito, Llc (cage 9ffx2) For The Fulfilment Of This requirement: logan Currito, Llc poc: Chan Park email: Parkcm@logancurrito.com cage Code: 9ffx2 uei: F9ygqc1qduj3 sba 8(a) Case Number: C00unb sba 8(a) Entrance Date: 06/27/2023 sba 8(a) Exit Date: 06/26/2032 6. Site Visit Attendance Is Highly Recommended For This Requirement Due To The Nature Of The Work Being performed. Prior Coordination With Mr. Paul Lavoie Or Mr. George Markt, Is Required. Please Provide The Contract specialist With The Date And Time Of The Site Visit. 7. Questions Shall Be Emailed To The Contract Specialist And The Contracting Officer. Questions Must Specify The section Or Paragraph Of The Solicitation For Which The Clarification Is Desired. 8. Proposals Are Due No Later Than The Date And Time Listed In Standard Form (sf) 1442, Block 13 And Shall Be submitted Electronically To: Contract Specialist, Nelia Shyshak, Nelia.shyshak.civ@army.mil And contracting Officer, Jasmyne Peterson, Jasmyne.c.peterson.civ@army.mil. Updates To This Solicitation Will Be Done via Amendments. 9. Bond Requirements: The Contractor Shall Submit The Required Bonds Via E-mail To The Contracting officer, Jasmyne Peterson, Jasmyne.c.peterson.civ@army.mil And Contract Specialist, Nelia Shyshak, nelia.shyshak.civ@army.mil, Within 10 Calendar Days Of Contract Award. All Raised Seals Shall Be Shaded so Clearly Visible. 10. Contractor Must Be Registered In System For Award Management (sam) To Be Considered For Award. To Obtain information On Sam And-or To Register With Sam, Visit Web Site At Https://www.sam.gov 11. The Offeror Shall Submit A Price For Each Firm-fixed-price Contract Line-item Number. 12. The Offeror Is Required To Complete Blocks 14, 15, 17, 19, 20a, 20b, And 20c Of The Sf1442. In Doing So, The offeror Accedes To The Contract Terms And Conditions As Written In The Request For Proposal. 13. Evaluation Criteria: award Will Be Made To An 8(a) Contractor Who Is Deemed Responsive And Responsible In Accordance With Federal acquisition Regulation (far), And Whose Quote Conforms To The Solicitation Requirements. Although The government Intends To Award Without Discussions, If The Price Is Not Determined Fair And Reasonable, Negotiations will Commence. Award Will Be Made Only After Agreement Has Been Reached On All Terms And Conditions, And Fair market Price For This Requirement Acquired. 14. Pricing For Each Clin Shall Be Submitted In The Proper Format. The Proper Format Consists Of Quantity * unit Price = Amount/net Amount. In The Event There Is A Discrepancy In The Calculation, The Unit Price will Be Held To The Intended Price Multiplied By The Quantity. If The Offeror Shows Only The Amount/net amount, But Fails To Enter A Unit Price, The Amount/net Amount Divided By The Quantity Will Be held To Be The Intended Price. The Government May Request The Offeror Provided Other Than Certified Cost Or Pricing data To Assist In Determining A Fair And Reasonable Price Iaw Far 15.403-3. 15. Basis Of Award: Award Will Be Made Only After Agreement Has Been Reached On All Terms And Conditions, And A fair Market Price For The Construction Requirement To Be Acquired. The Government Reserves The Right To Seek additional Information If Required To Determine Fair And Reasonableness. 16. The Offeror’s Quote Shall Remain Valid For 120 Days. 17. It Is The Offeror’s Responsibility That All Offers Submitted Are Received In This Office Prior To The Time And Date For receipt Of The Offer. 18. Attachments: - Attachment 0001: Performance Work Statement Rev. 02 Jan 25 Bldg 646 - 653 Window Replacement_ draft - Attachment 0003: W15qkn-24-q-5171 Attachment 0003 Ktr Cost Breakout Form amendment 0002 the Purpose Of Amendment 0002 To Solicitation W15qkn-24-q-5171 Is As Follows: 1. To Revise The Solicitation Deadline Date Until 2:00pm, Wednesday, 29 January 2025. 2. To Include Updated Attachment 0001 - Scope Of Work Dated 02 January 2025. 3. To Update The Instructions To Offerors In Response To The Change In Contracting Party. all Other Terms And Conditions Of Solicitation W15qkn-24-q-5171 Remain Unchanged And In Full Effect.

Details: Official Advertisement For Bids Electronic Bids For The Hurricane Ida Repairs Lafourche Government Complex (phase 2 Buildback), Architect’s Project Number 2117dbb, Will Be Received Electronically By The Lafourche Parish Government Until 2:00 Pm On Thursday, February 13, 2025, At Which Time Bids Will Be Retrieved From The Central Auction House (cah) Website And Read Aloud At The Lafourche Parish Government Complex, 402 Green Street, Thibodaux, La 70301. Only Electronic Bids Submitted On Www.centralbidding.com Will Be Accepted. Bid Documents Are Posted On Www.centralbidding.com. To View These, Download, Receive Bid Notices By Email, And Submit The Bid, You Must Register With Central Auction House (cah). Vendors/contractors Must Submit Their Bids Electronically. For Information About The Electronic Submittal Process, Contact Ted Fleming With Central Auction House At 1-866-570-9620. No Project Contract Documents Will Be Provided By The Architect Or Owner. Bid Prices Shall Specifically Exclude Any And All Taxes Whatsoever. Act 1029 Of 1991 Exempts’ Local Governments From State And Local Tax Effective September 1, 1991. Bid Prices Shall Include Any Shipping Charges, If Applicable. Each Bid Shall Be Accompanied By A Bid Security Of Not Less Than Five (5%) Percent Of The Total Bid Amount. Said Amount Shall Be In The Form Of A Bid Bond, Certified Check, Or Cashier’s Check Drawn On A Bank Insured By The Federal Deposit Insurance Corporation Payable To The Lafourche Parish Government. The Successful Lowest Responsible And Responsive Bidder Shall Be Required To Furnish The Owner With A Performance Bond For 100% Of The Contract Amount Prior To The Issuance Of A Contract To Perform The Work. No Bid May Be Withdrawn For A Period Of 45 Days After Receipt Of Bids. The Time Of Completion Of This Project Is Prime Importance. The Bidder Agrees To Commence Work Under This Contract Not Later Than The Date Indicated In The Owner’s Written Notice To Proceed. All Of The Work Required Shall Be Completed Within 450 Calendar Days From The Notice To Proceed. Should The Contractor Neglect, Refuse Or Fail To Complete The Work Or Obtain Approval From The State Fire Marshal’s Office For Occupancy On The Amount Of Calendar Days Indicated Above, The Owner Shall Have The Right To Deduct From And Retain Out Of Such Moneys Which May Be Due Or Which May Become Due And Payable To The Contractor, As Indicated In Article 9 Of The Instructions To Bidders For Each And Every Day That Such Completion Of The Work Is Delayed Beyond The Prescribed Date / Calendar Days, As Liquidated Damages And Not As A Penalty. If The Amount Due And To Become Due From The Owner To The Contractor Is Insufficient To Pay In Full Any Such Liquidated Damages, The Contractor Shall Pay The Owner The Amount Necessary To Affect Such Payment In Full. Provided, However, That The Owner Shall Promptly Notify The Contractor In Writing Of The Manner In Which The Amount Retained, Deducted, Or Claimed As Liquidated Damages Was Computed. It Is Hereby Further Stipulated That The Professional Of Record Receives Hourly Compensation As Indicated In The Owner/architect Agreement For Continued Contract Administration For The Project. This Hourly Compensation Shall Be Deducted From Monies Which May Become Due And Payable To The Contractor. Bids Must Be Submitted On The Louisiana Uniform Public Works Bid Form Furnished With The Bidding Documents. Bid Sheets Will Be Issued Only To Contractors And/or Subcontractors Licensed In Accordance With The Provisions Of R.s. 37:2150 Through 2173 Of The Louisiana Legislature. Contractors Desiring To Bid Shall Submit Their Louisiana Contractor’s License Number As Evidence That They Hold A License For Building Construction That Is In Full Force And Effect. Bidder Shall Certify That He Meets All Licensing Requirements Of Louisiana And Is Duly And Currently Licensed Under La. R.s. 37:2150-2164. A Mandatory Pre-bid Conference Will Be Held On Thursday, January 30, 2025, At 10:00 Am At The Lafourche Parish Government Office Located At 402 Green Street, Thibodaux, La. At The Mandatory Pre-bid The Design Professional Shall Pass Around A Sign-in Sheet Prior To Beginning The Formal Meeting. The Sign-in Sheet Shall Have An Area To Fill In The Signature Of The Person Representing A Contractor, The Company Being Represented, The Louisiana License Number Of The Contractor, Phone And Fax Number Of The Contractor, And An Email Address Of The Contractor. The Architect Prefers That All Of The Five Above Items Be Filled Out At The Pre-bid. (the Information Required May Be Emailed To Our Office Before Or 24 Hrs. After The Mandatory Pre-bid At Dino@ghcarchitects.com. Emailing This Information To Our Office Shall Not Relieve The Contractor Of The Requirement To Be Represented At The Mandatory Pre-bid Conference.) The Sign-in Sheet Shall Be Collected By The Design Professional Prior To The Completion Of The Meeting. Contractors Shall Not Be Allowed To Sign The Sign-in Sheet After It Is Collected By The Design Professional. Contractors Shall Also Be Required To Sign The Sign-out Sheet After The Entire Pre-bid Conference Is Complete. (all Contractors Shall Sign The Sign-in Sheet And The Sign-out Sheet In Order To Bid This Project.) Note: Bids Shall Be Accepted Only From Contractors That Attended The Entire Pre-bid Conference. All Questions From Bidders Shall Be Submitted By Email To Dino@ghcarchitects.com. All Questions Sent By Email Shall Have The Project Name In The Subject Area Of The Email. The Last Day To Submit Questions From The Mandatory Pre-bid Conference On This Project Is Tuesday, February 4, 2025, At 5:00 Pm. The Response To Questions Shall Be Thursday, February 6, 2025. All Drawings, Specifications And Other Contract Documents For The Project Are On File And Open For Review At The Office Of Gossen-holloway-cortez, 315 East Second Street, Thibodaux, Louisiana. Lafourche Parish Government Archie Chaisson, Parish President Advertisement Dates: First Advertisement – Thursday, January 9, 2025 Second Advertisement – Thursday, January 16, 2025 Third Advertisement – Thursday, January 23, 2025

Details: Bid Advertisement St. Bernard Sheriff’s Office, Parish Of St. Bernard, State Of Louisiana Project Name: St. Bernard Parish Sherrif’s Office New Warehouse And Office Sealed Bids Will Be Received By The St. Bernard Parish Sheriff’s Office, Administration Building, Second Floor Tax Collection Located At, #2 Courthouse Square, Chalmette, Louisiana, 70043, At The Receptionist's Desk During The Normal Business Hours Of 8:30 A.m. To 4:30 P.m. Monday Through Friday, Or Electronically Submitted On Www.centralbidding.com Until February 5, 2025, At 2:00 P.m. Local Time. Sealed Bids Delivered To Any Other St. Bernard Sheriff’s Office Location Or Other Room Number Will Not Be Considered. Bids Shall Be Addressed To The St. Bernard Parish Sheriff’s Office. Bid Envelopes Shall Be Sealed, Display The Name And Address Of The Bidder, The Bidders Louisiana License Number And Be Clearly Marked On The Outside Of The Envelope With “st. Bernard Parish Sheriff’s Office, New Warehouse And Office.” Any Bids Received After The Specified Time And Date Will Not Be Considered. The Sealed Bids Will Be Officially Opened Publicly And Read Aloud. Bid Documents May Be Viewed At The St. Bernard Sheriff’s Office Administration Building Located At #2 Courthouse Square Chalmette, Louisiana, 70043 On The 2?? Floor At The Tax Collection Reception Desk, And May Be Secured Electronically By Email Request At Bids@pi?aec.com Or Downloaded At Www.centralbidding.com. All Bids Shall Be Accompanied By Bid Security In An Amount Of Five Percent (5.0%) Of The Sum Of The Base Bid And All Alternates. The Form Of This Security Shall Be As Stated In The Instructions To Bidders Included In The Bid Documents For This Project. The Successful Bidder Shall Be Required To Furnish A Performance And Payment Bond Written As Described In The Instructions To Bidders Included In The Bid Documents For This Project. The Prime Contractor Must Certify That He And His Subcontractors To Be Used For The Project Hold An Active Louisiana License By Displaying His License Number And Major Classification Of “building Construction” On The Bid Envelope. In The Case Of An Electronic Bid Proposal, A Contractor May Submit An Authentic Digital Signature On The Electronic Bid Proposal Accompanied By The Contractor's License Number To Meet The Requirements Of This Paragraph. If The Bid Does Not Display The Contractor’s License Number The Bid Shall Be Automatically Rejected, The Bid Shall Be Returned To The Bidder Marked “rejected,” And Shall Not Be Read Aloud. Questions Regarding The Bid Documents And Budget Shall Be Made In Writing To The Designer Of Record No Later Than January 24, 2025 At 2:00 P.m. Local Time To Bids@pi?aec.com And Haa@hardyarchitect.com. All Communication Submitted By Bidders Must Copy John Vickers, Sbso Director Of Administration Email Address, Jvickers@sbso.org Whether In Electronic Or Paper Format. The Bidder Is Required To Comply With Provisions And Requirements Of La R.s. 38:2212(b)(5). No Bid May Be Withdrawn For A Period Of Forty?five (45) Days After Receipt Of Bids, Except Under The Provisions Of La. R.s. 38:2214. The Owner Reserves The Right To Reject Or Cancel Any And All Bids For Just Cause. In Accordance With La. R.s. 38:2212(b)(1), The Provisions And Requirements Of This Section And Those Stated In The Bidding Documents Shall Not Be Waived By Any Entity. When This Project Is Financed Either Partially Or Entirely With State Bonds Or Financed In Whole Or In Part By Federal Or Other Funds Which Are Not Readily Available At The Time Bids Are Received, The Award Of This Contract Is Contingent Upon The Granting Of Lines Of Credit, Or The Sale Of Bonds By The Bond Commission Or The Availability Of Federal Or Other Funds. La R.s. 38:2295 Requests Shall Include A Detailed Product Comparison To The Contract Documents. Requests With Insufficient Data And Product Comparison Outline Will Not Be Reviewed. All Respondents Are Encouraged To Attend The Pre?bid Conference On January 15, 2025, At 2:00 P.m. Beginning At The St. Bernard Sheriff’s Office, Third Floor Conference Room Located In The Administration Building At #2 Courthouse Square Chalmette, Louisiana, 70043. An On?site Tour Of The Project Site Will Take Place Immediately Following The Conclusion Of The Pre?bid Conference. St. Bernard Sheriff’s Office Is An Equal Opportunity Employer. St. Bernard Sheriff’s Office Encourages All Small And Minority?owned Firms And Women’s Business Enterprises (dbe’s, Including Mbe’s, Wbe’s) Veteran Owned, Service? Connected Disabled Veteran?owned To Consider Participation. The St. Bernard Sheriff’s Office Encourages The Participation Of Qualified Section 3 And Dbes, Including Mbes, Wbes, Veteran Owned, Service?connected Disabled Veteran?owned And Labor Surplus Area Firms Desiring To Submit Bids To A Prime Contractor, Subcontractor, Supplier, Or Equipment Vendors Are Encouraged To Participate. Sbso Requires Prime Contractors, When Subcontracts Are Let, To Take Affirmative Steps To Select Such Firms. Verification Of Contractor Eligibility: The St. Bernard Sheriff’s Office Is Required To Ensure That All Contractors Meet All Eligibility Requirements. The Following Steps Shall Be Taken To Verify And Document Contractor Eligibility For All Services Procured. Prime Contractor Clearance Prior To The Award Of A Construction Contract With A Prime Contractor, Sbso Must Obtain Contractor Clearance From Sam.gov. . All Proposers Are Encouraged To Register Your Firm At The Following Website: Https://www.sam.gov/portal/public/sam/. Any Person With Disabilities Requiring Special Accommodations Must Contact The St. Bernard Sheriff’s Office At 504? 271?2504 No Later Than Seven (7) Days Prior To The Bid Opening. John Vickers, Director Of Administration Publication Dates: January 10, 2025 January 17, 2025 January 24, 2025

Description: Public tender Vob/a Kita Sachsenweg extension building - plumbing work Construction description Plumbing The new extension will have a new washroom and a toilet facility for children as well as a toilet for staff. From the existing building, the extension will have a new drinking water supply. This leads through the basement of the existing building and is fed into the new building within a facing shell. As the new building has no basement, the drinking water pipe will be laid within the floor structure. The hot water supply is decentralized via a 21 kW instantaneous water heater, which will be placed in the washroom. Drinking water hygiene will be achieved via a central flushing system, which is time and temperature dependent. The extension will have a new underground pipe system with a new transfer shaft to the public sewer system. The sanitary facilities must be connected to the underground pipe connections within the stud walls.

Description: Contract notice - general guideline, standard rule open procedure (construction work) Renovation measure - sanitary installation during special construction times, Julius-Leber-Schule, Seilerstr. 32 The construction measure involves the renovation of the main building in 3 construction phases. Number of storeys: 8 full storeys The construction measure will begin around the end of February 2025 and will be completed in around 39 months until the end of May 2028. Renovation measure - sanitary installation during special construction times, Julius-Leber-Schule, Seilerstr. 32 The construction measure involves the renovation of the main building in 3 construction phases. Number of floors: 8 full floors. Construction work will begin approximately at the end of February 2025 and will be completed in approximately 39 months until the end of May 2028. The following services are carried out: Sanitary installation: - 206 sanitary objects - 21 instantaneous water heaters - 9 waste water lifting stations - 1 TW pressure booster system - 1 hygienic flush - approx. 1432 m of piping DN 12 to DN 65 - approx. 1503 m SML drain pipe DN 50 to DN 150 - approx. 49 m PE drain pipe DN 50 - approx. 18 m gas line DN 12 to DN 25 - 110 various valves DN 15 to DN 65 - approx. 1896 m thermal insulation - 448 pipe bulkheads - 90 fire protection kits - 245 dismantling of sanitary objects - 62 dismantling of various valves DN 15 to DN 65 - 6 dismantling of floor drains - approx. 1433 M Dismantling water pipes Dn 15 to Dn 80 - Approx. 1504 M Dismantling sewage pipes Dn 50 to Dn 150

Details: This Is A Sources Sought Notice And Is For Information Purposes Only. This Is Not A Request For Proposals, Quotations Or Bids. This Announcement Is For Information And Planning Purposes Only And Is Not To Be Constructed As A Commitment By The Government, Implied Or Otherwise, To Issue A Solicitation Or Award A Contract. the U.s. Army Corps Of Engineers, Honolulu District, Requests Letters Of Interest From Prime Contractors Interested In Performing Work On A Potential Design-bid-build Construction For The Fy25 Company Operations Facility, Schofield Barracks, Oahu, Hawaii. no Solicitation Is Currently Available. project Description: this Firm-fixed Price, Design-bid-build (dbb) Project To Construct A Standard Design Company Operations Facilities For 4 Companies And Troop Aid Station. The Project Is Designed To Current Nfpa, Ibc, Nec Codes As Well As Applicable Ufcs And The Army Standard Design For Company Operations Facilities. project Includes Detached Administrative Module, Supply (readiness) Module With Platoon Offices, Covered Concrete Hardstand Area, And An Option Line For A Gravel Parking Lot Across The Road. Site Work Includes But Is Not Limited To Cut And Fill, Site Improvement, Retaining Wall, Detention Basin, Landscaping, Irrigation, Utilities, Parking, Paving, Curbs And Gutters. This Requirement Will Include The Construction Of Five (5) New Structures, Two (2) 1-story Readiness Module Buildings For Assembly/storage Occupancy (~10,200sf And ~13,800sf), Two (2) 1-story Covered Hardstands For Storage Occupancy (~3,500sf And ~4,300sf), And One (1) 2-story Admin Module Building (~16,000sf). project Magnitude Is Between $100m - $250m interested Prime Contractors Shall Submit The Following: uei/cage Code, Expiration Date In Sam.gov. indicate Whether Your Firm Is A Large Business Or Small Business. If Your Firm Is A Small Business Specify All Applicable Socio-economic Categories Per Far Part 19. narrative Demonstrating Experience As A Prime Contractor On Design-bid-build(s) Similar In Magnitude And Complexity To The Subject Project Described Above. projects Submitted Must Have Been Completed Within The Last Ten(10) Years Prior To This Announcement. Narrative Should Include The Following Information For The Project(s) Submitted: project Name, Location, Award Amount, And Description. point Of Contact (owner Or Construction Manager) Who Can Verify This Project Experience. performed In A Remote Location Similar To Hawaii. if The Design-bid-build Experience From Paragraph C Above Was Not In A Remote Location, Provide Construction Experience Working At A Location Comparable In Setting To Schofield Barracks, Hi. bonding Capability For A Single Contract Action Of At Least $100m And Aggregate Of At Least $150m By The Interested Prime Contractor. interested Small Business Subcontractors Should Submit The Following: identify Interested Areas Of Work And Provide A Narrative Demonstrating The Experience That Are Similar In Size, Scope, Complexity, And/or Magnitude Of The Work Performed. the Size Of The Crew(s) Available To Perform Work. identify Applicable Socioeconomic Category Of Hubzone, Women Owned Small Business, Service-disabled Veteran Owned Small Business, Or Small Disadvantaged Business uei And Cage Code, Expiration Date In Sam.gov. narratives Shall Be No Longer Than Three (3) Pages. email Responses Are Required. Responses Are To Be Sent Via Email To Kristin.e.schultz@usace.army.mil And Jennifer.i.ko@usace.army.mil No Later Than February 6, 2025, 12:00 P.m. Hawaii Standard Time. responses To This Sources Sought Announcement Will Be Used By The Government To Make Appropriate Acquisition Decisions. No Solicitation Is Currently Available. It Is A Market Research Tool Being Utilized To Determine The Availability Of Potential Qualified Contractors Before Determining The Method Of Acquisition. Please Note That It Is Required That Your Company Be Registered In The System For Award Management (sam), Please See Https://www.sam.gov For Additional Information. In Addition, This Sources Sought Is Not To Be Construed As A Commitment By The Government, Nor Will The Government Pay For Any Information Solicited Or Delivered.

Details: The U.s Consulate General, Frankfurt Provides The Following Pre-solicitation Notice Regarding The Issuance Of A Request For Proposal (rfp) For: bid/build Off Compound Vehicle Barriers, u.s. Embassy Cairo, Egypt. the Regional Procurement Support Office In Frankfurt, Germany, Intends To Issue A Firm Fixed-price Bid/build Construction Type Contract In The Second Quarter Of Calendar Year 2025. the Successful Offeror Shall Provide Complete Replacement And Construction Services, Contract Coordination, And Supervision, Including But Not Limited To The Design, Management And Construction Necessary To Meet The Requirements Of This Contract Within The Established Timeframe. the United States Department Of State (dos) And Regional Security Office (rso) Requires Engineering And Construction Services For The Removal And Replacement Of The Off-compound Vehicle Barriers At The U.s. Embassy Cairo, Egypt. short Project Scope Description: the Purpose Of This Project Is To Remove One (1) Existing Delta Dsc7000, One (1) Delta Mp5000 And Two (2) Dsc1200 Vehicle Barrier Systems At Corniche And Sheikh Youssef Checkpoints And One (1) Delta Mp5000 Standby Barrier, A Total Of Five (5) Vehicle Barrier Systems. Install Two (2) New Surface Mount Wedge Barrier(s) (pas 68 7500 [n3] 80 / 90: 0.0 / 7. 6 Or Equivalent) With Emergency Fast Operation (efo) Functionality Or Similar Option At The Corniche Checkpoint And One (1) New Surface Mount Wedge Barrier (pas 68 7500 [n3] 80 / 90: 0.0 / 7. 6 Or Equivalent) With Emergency Fast Operation (efo) Functionality Or Similar Option At The Sheikh Youssef Checkpoint. the General Contractor Shall Be Responsible For The Construction, Completion And Maintenance Of The Project Works, In Accordance With The Tender And Contract Drawings, Specifications, Bills Of Quantities And Contract Conditions Etc. the Contractor Shall Also Be Responsible For Administration, Coordination, Synchronization And General Supervision Of All Matters Relating To His Sub-contractors In Accordance With The Contract Conditions To Ensure That The Works Carried Out By His Sub-contractors Are Completed As Required By The Contract Documents. pursuant To Subpart 36.204 Of The Federal Acquisition Regulation (far), The Estimated Magnitude For The Entire Project Is Between $250,000.00 And $500,000.00 U.s. Dollars (note: The Prescribed Far Range Determinations Provide Relatively Wide Ranges Only, In Order To Give Potential Offerors A Very General Orientation As To The Magnitude Of The Work. However, The Specified Range Is Not Meant To Give Any Indication As To The Independent Government Cost Estimate For This Project, Which Could Be At The Lower Or The Upper End Of The Range Indicated). qualified Companies Interested In The Solicitation Shall Express Their Interest By Written Correspondence To The Attention Of Ms. Ielyzaveta Ishchenko, At Ishchenkoim@state.gov, No Later Thanfebruary 17, 2025 Using The Solicitation Number 19ge5025r0020 In The Subject Line. do Not Telephone. All Requests For A Copy Of The Solicitation Must Include The Following Information: Name Of Firm, Unique Entity Identifier (former Dun’s #), Name, Telephone And Email Address Of Point Of Contact And Complete Physical And Mailing Address Of Firm. the Solicitation Package/documents Shall Not Be Placed On Sam.gov As The Document Contains Sbu Information. Only Companies Submitting A Letter Of Interest Shall Receive A Copy Of The Solicitation Package/documents When Available. additionally, You Are Required To Complete And Include In Your Expression Of Interest The Below Checklist (page 3). All Requests For The Solicitation Document That Are Submitted Without The Checklist, Or With An Incomplete Checklist, Will Be Rejected. firms Shall Be Knowledgeable In Written And Spoken English And Possess All Appropriate Permits And Licenses To Perform Work In Egypt. the Solicitation Package Will Only Be Available In The English Language. All Requirements For Translations Will Be At The Expense Of The Contractor. Solicitation And Award Will Be Subject To The Laws And Regulations Of The United States Of America. note: Registration In The Us System For Award Management (sam) Database Is Mandatory To Be Considered For Award. Offerors May Obtain Information On Registration And Annual Confirmation Requirements Via The Internet At The Help Tab Of Https://www.sam.gov. the Contract Specialist For The Administration Of This Contract Is. Ms. Ielyzaveta Ishchenko, Email Ishchenkoim@state.gov.