Building Construction Tenders

Purchaser Name: State Building Construction Corporation Limited | Construction Of Boundary Wall Of Government Engineering College, Giridih

Purchaser Name: Bihar Police Building Construction Corporation | Repair Office Builidng (administrative Block), S.o Building, Toilet And Bathroom (5 Nons), Living Barrack Ors Barrack Number-01, Living Barrack Ors Barrack Number-02 At C.r.p.f Camp Koilwer Arah In The District Of Bhojpur With Electrification

Purchaser Name: Bihar Police Building Construction Corporation | Electrification And Renovation Work Of The Office Building (administrative Block), So's Quarters, Toilet And Bathroom Building (05 Units), Living Barrack Ors Barrack No.-1, And Living Barrack Ors Barrack No.-2 Of Commandant-47 Battalion.

Purchaser Name: Bihar Police Building Construction Corporation | Construction Work Of Boundary Wall And 8 Main Gates.

Description: Manitoba Reference Number: Mb-mbpb-10s-00026 Issuing Department: Procurement And Supply Chain Date Issued: 20/12/2024 Issued By: Gom Psc Telephone: 204 945-6361 This Request For Quotation (solicitation) Is An Invitation By The Government Of Manitoba (manitoba), As Represented By The Minister Of Public Service Delivery, To Prospective Vendors To Submit Bid Submissions For The Supply And Delivery Of Quonset For The Department Of Natural Resources And Indigenous Futures. For The Purposes Of This Procurement Process, The Solicitation Contact Will Be: Subject Title: Rfq# 30109 - Supply & Delivery Of Quonset Contact Email: Bids@gov.mb.ca Contact Name: Marc Go Vendors And Their Representatives Are Not Permitted To Contact Any Employees, Officers, Agents, Elected Or Appointed Officials, Or Other Representatives Of Manitoba, Other Than The Solicitation Contact, Concerning Matters Regarding This Solicitation. Failure To Adhere To This Rule May Result In The Disqualification Of The Vendor And The Rejection Of The Vendor's Submission. Inquiry Submission Deadline: January 7, 2025 _________________________________________________________________________ Item Qty Description Delivery No. Date ======================================================== Item 10 21/03/2025 1.00 Each Gsin: N5600material: 77414 Structure, Building, Construction And Manufacturing Components And Supplies, As Described Below: Fabricated Enclosed Quonset Must Meet The Following Requirements: -,,30'x70'x21' Engineered, Governor Quonset Structure With Garage Door At One End And Enclosed At The Opposite End -,,engineered Truss Frame Built With High Strength, Galvanized, Allied 50/55 Steel That Is Rust And Corrosion-resistant -,,specialty Polyethylene Cover/fabric Material That Is Abrasion, Flex, And Uv Resistant; Heavyweight Woven Fabric No Less Than 0.59mm Thick, And A Grab Strength Of No Less Than 370 Pounds; White And Green In Colour -,,14'x14' Accutrack Raising Door (same Poly Fabric As Cover) -,,36" Man Door -,,4 Of End-mounted 3'x3' Louvered Vents (2 Each End) -,,43 Of 2.5'x2.5'x5' Steel Strapped Engineered Concrete Blocks (ground Anchors Will Not Work For This Location) -,,must Be Structurally Engineered And Plans Must Be Included; Engineered Fee Included -,,delivery At Whiteshell Fish Hatchery, West Hawk Lake. Notes: - Bids Must Be All-inclusive Of All Supplies, Materials, Delivery Charges - The Whiteshell Fish Hatchery Is Located On The Edge Of The Canadian Shield. The Site In Which The Quonset Is To Be Erected May Contain Rock Below Ground. Because Of This, Auger Piles May Not Be An Option For Anchoring The Quonset. ======================================================== Mandatory Submission Requirement: The Bid Must Be Signed By A Representative Of The Vendor With The Authority To Bind The Vendor. The Name And Title Of The Representative Signing The Bid Should Also Be Printed Below Their Signature. Vendor's E-mail Address: _______________________________________ Your Quotation Reference # (if Applicable) _____________________ Evaluation And Award : A. Pricing The Submitted Pricing Of Each Qualified Bid Submission Will Be Evaluated In Accordance With The Price Evaluation Method Which Is Generally The Lowest Overall Price Or Stipulated Lump Sum. In The Event That A Vendor's Pricing Appears To Be Abnormally Low In Relation To The Deliverables, Manitoba May Require The Vendor To Provide A Detailed Explanation Of The Pricing Information To Account For The Low Level Of Price And Confirm That All Requirements In Respect Of The Deliverables Have Been Taken Into Account. If The Vendor Is Unable To Satisfactorily Account For The Abnormally Low Pricing, Manitoba May Reject The Submission. Manitoba May Also Reject Any Submission That Contains Unbalanced Pricing. Pricing May Be Considered Unbalanced Where Nominal Or Significantly Understated Prices Are Proposed For Some Elements Of The Deliverables And Inflated Prices Are Proposed For Other Elements Of The Deliverables. Unbalanced Pricing Includes, But Is Not Limited To, #front-loaded# Pricing Which Contains Inflated Pricing For Deliverables To Be Provided Or Completed At The Beginning Of The Contract, Offset By Understated Pricing For Deliverables To Be Provided Or Completed Later In The Contract. B. Selection Compliant Vendors Will Be Ranked Based On The Price Evaluation. Subject To The Process Rules Contained In The Terms And Conditions Of The Solicitation Process, The Top-ranked Vendor Will Be Invited To Enter Into The Contract In Accordance With The Terms And Condition Of This Solicitation. In The Event Of A Tie, The Selected Vendor Will Be Determined By Way Of Coin Toss. The Selected Vendor Will Be Notified In Writing And Will Be Expected To Satisfy Any Applicable Conditions Of This Solicitation, Including The Pre-conditions Of Award Listed Below, And Enter Into The Contract Within The Timeframe Specified In The Selection Notice. Failure To Do So May Result In The Disqualification Of The Vendor And The Selection Of Another Vendor Or The Cancellation Of The Solicitation. C. Pre-conditions Of Award The Following Documents Will Be Required From The Top-ranked Vendor(s) As A Condition Of Award: Signed Bid Submission. Terms And Conditions: A. Solicitation Process: Manitoba General Terms And Conditions Are Incorporated By Reference Into This Solicitation And Shall Apply To The Solicitation. The Manitoba General Terms And Conditions Are Available And Can Be Accessed At The Following Link: Https://www.gov.mb.ca/central/psc/pubs/form/mb_terms_conditions.pdf B. Contract Award Process: The Purchase Order (po) To Be Issued To The Top-ranked Vendor(s) Is Subject To The Manitoba Purchase Order Terms And Conditions To Be Accessed At The Following Link: Https://www.gov.mb.ca/central/psc/pubs/form/manitoba_po_terms_condi Tions.pdf Deliverables: A. Product Offered: The Product Offered Must Meet The Specified Requirements And Expectations For Its Intended Use. If It Is The Vendor's Intention To Offer An Item Which Does Not Meet All The Specification Or Description As Outlined, Then Vendor Must Indicate All Intended Deviations Or Changes On The Return Quote. B. Delivery: F.o.b. Destination, Freight Prepaid To: Natural Resources And Indigenous Futures Whiteshell Fish Hatchery - West Hawk Lake Mb-312, Whiteshell, Mb R0e 2h0 Is Vendor Able To Meet The Requested Delivery Date Of March 21, 2025 Or Earlier? Yes____ Or No ____ If No, Indicate A Realistic Delivery As Follows: Delivery In ___ Working Days Or ___weeks From Receipt Of The Purchase Order. C. Quality: Any Product Supplied Must Be New, Unused, First Quality, And As Specified On The Contract/purchase Order. Demo Units Will Not Be Accepted. Any Substitutes Shipped Without Prior Written Approval Will Be Rejected At Time Of Delivery Or Held At Shipper's Risk Pending Return Instructions. D. Inspection And Acceptance: All Goods Delivered Are Subject To Inspection Prior To Delivery Acceptance. Signing Of Any Delivery Slip Should Not Be Construed As Acceptance Of The Product Delivered. Manitoba Reserves The Right To Reject Any Product, After Final Inspection That Does Not Meet The Specification Or Product Description Requested. Manitoba Reserves The Right To Reject Any Product Supplied Which, Upon Inspection Or Use, Is Deemed By The Using Department To Be Unacceptable For Their Intended Use. Products Rejected By The Using Department Will Be Returned To The Vendor For Full Credit Or Replacement At No Cost To Manitoba Or The Contract May Be Cancelled. Final Inspection And Acceptance Or Rejection Of The Goods Will Be Made Promptly As Practicable, But Failure To Inspect And Accept Or Reject Goods Promptly Does Not Mean That The Manitoba Government Has Accepted These Goods. The Government Of Manitoba Reserves The Right To Inspect The Goods For Up To 90 Days After The Date Of Delivery. Partial Acceptance Or Rejection Of An Order Does Not Release The Vendor From Its Responsibility To Complete The Order. E. Warranty: 1. Manufacturer's Warranty: State Warranty Of Units Offered (as Applicable To Manitoba's Use - Would Usually Be Considered Commercial Application Not Consumer). Product _________ Months Or _______ Years Labour _________ Months Or _______ Years Note: During The Period Of The Warranty Offered, All Labour, Transportation, Parts, Surcharges Including Shipping And Brokerage Will Be Included. Manitoba Will Not Pay Additional Charges While The Item(s) Offered Are Under The Above-stated Warranty. If The Warranty Offered Is The Vendor's Warranty In Combination With Or In Place Of The Manufacturer's Warranty, Then, An Explanation Must Be Provided. 2. Warranty Service/location: Potential Costs Associated With The Location Of Warranty Service Might Be Used In The Evaluation Of This Quote. Is Warranty Service Provided On-site At Our Premises? Yes____ Or No ____ If No, Indicate The Location The Unit Must Be Sent To For Manufacturer's Certified And/or Approved Warranty Service, Closest To The Point Of Delivery, For This Tender<(>,<)> Company Name _______________________________________________ Location (city & Province) _________________________________ Do You Have A Toll-free Phone Number For Warranty Service? Yes____ Or No ____ If Yes, Specify:______________________________________________ 3. After Warranty Service: Is After Warranty Service Provider The Same As Above? Yes____ Or No ____ If No, Indicate The Warranty Service Provider Below. Company Name _______________________________________________ Location (city & Province) _________________________________ 4. Non-warranty For Parts And Service: Provide Details As Follows For The Item(s) Offered (for Occasional Non-warranty Service And Parts Purchases). Current Labour Rate For In-shop Service: $_________ Per Hour Parts And Accessories Charged At: ________ % Discount From ___________ Prices (indicate Msrp, Wholesale, Etc.) F. Contract Term: The Term Of The Contract Will Be In Effect Upon Receipt Of The Purchase Order Until The Completion Of The Deliverables. G. Payment Terms: Manitoba's Standard Payment Term Is Net Thirty (30) Days. If Vendor Has A Different Standard Invoice Payment Term, Specify: ____________________________________________________________ H. Manitoba's Retail Sales Tax License: Are You Licensed By Manitoba Finance To Collect And Remit Manitoba's Retail Sales Tax? Yes____ Or No ____ If No, Disregard The Following Paragraph. Manitoba's Retail Sales Tax: Is The Product(s) Offered Subject To Manitoba's Retail Sales Tax? Yes____ Or No ____ If The Quote Consists Of Both Taxable (t) And Non-taxable (nt) Items, Indicate T Or Nt Opposite Each Item Offered. I. Accounts Receivable Address: For Manitoba's Accounts Payable System Requirement, Is The Vendor's Invoice Address The Same As The Address For Both Orders/quotes And Account Receivable? Yes____ Or No ____ If No, Provide Complete Account Receivable Details, I.e. Box #, Building #, Street, City, Province, Postal Code, Etc. _______________________________________________________________ Proposed Delivery Address: Natural Resources And Indigenous Futures Whiteshell Fish Hatchery - West Hawk Lake Mb-312, Whiteshell, Mb R0e 2h0 Tenders To Be Returned To: Www.merx.com Submissions Must Be Submitted Electronically Through Merx. It Is The Electronic Tendering System Used By Manitoba (the E-procurement System).

Details: This Is A Sources Sought Notice Only solicitation: 36c25225r0033 project: 578-25-003 Renovate Elevators In B200 place Of Performance: Edward Hines, Jr. Va Hospital 5000 South 5th Avenue, Building200 Hines, Il 60141-5000 part 1 General Scope Of Work: edward Hines Jr. Veterans Affairs Hospital (ehvah) Provides Primary, Extended, And Specialty Care Services And Is Reliant Upon Supporting Infrastructure, Programmed Spaces, And Functioning Environments To Keep Up With Demand. building 200 Construction Was Completed In 1971 And Serves As The Primary Healthcare Facility On Campus. The Building Contains Eight (8) Traction Elevators In Varying Conditions. Some Of The Equipment Has Been Modernized In The 1980 S And 1990 S But Overall, The Equipment Is In Average To Poor Condition And Operating At Its Useful Life Expectancy. The Building Also Contains Seven (7) Hydraulic Elevators But Those Are Not Included In This Contract. iaw Vaar 836.204, The Magnitude Of Construction For This Work Is Between $10,000,000 - $20,000,000 Part 836 - Construction And Architect-engineer Contracts - Office Of Acquisition And Logistics (oal) (va.gov). existing Conditions: the Eight (8) Traction Elevators Include Five (5) Passenger Elevators And Three (3) Service Elevators. All 8 Elevators Are Beyond Their Useful Life; They Are Failing Faster Than They Can Be Repaired, Resulting In Excessive Wait Times For Patients And Staff. Repairs Are Becoming Increasingly More Difficult To Perform Due To A Diminishing Inventory Of Available Parts, Further Extending Their Downtime. new Construction this Contract Will Include Furnishing All Labor, Materials, Equipment, Tools, And Qualified Supervision Necessary To Complete The Following: renovate Five Passenger Elevators (p1, P2, P3, P4 And P5). renovate Three Service Elevators (s6, S7 And S8). upgrade Elevator Penthouse, Room 1700. the Medical Center Maintains Operations 24 Hours A Day, 7 Days A Week. Therefore, Any Interruption In Service Must Be Scheduled And Coordinated With The Contracting Officer S Representative (cor) To Ensure That No Lapses In Operation Occur. Elevators Are To Remain Fully Operational Until All Equipment And Materials Are On-site And Ready For Installation. the Project Work Will Be Performed In Eight (8) Phases: phase 1 - Elevator P1, Penthouse Upgrades, Ats Installation, And Fire Control Panel phase 2 - Elevator P3 phase 3 - Elevator P4 phase 4 - Elevator P5 phase 5 - Elevator S1 phase 6 - Elevator S2 phase 7 - Elevator S3 phase 8 - Elevator P2 contract Ntp Is Tentatively Planned For Fall 2025. part 2 Sources Sought General Description: the Purpose Of This Sources Sought Notice Is To Obtain Information On The Interests, Capabilities, And Qualifications Of Business Firms Of All Sizes And Specialized Certified Small Business Firms To Determine If A Set-aside Is Appropriate. Responses To This Sources Sought Notice Will Be Used By The Government To Make Appropriate Acquisition Decisions. Proposals Are Not Being Requested Or Accepted At This Time. work Is Assigned To Naics 236220 Commerical And Instituational Building Construction. This Industry Comprises Establishments Primarily Responsible For The Construction (including New Work, Additions, Alterations, Maintenance, And Repairs) Of Commercial And Institutional Buildings And Related Structures . North American Industry Classification System (naics) U.s. Census Bureau the Small Business Size-standard For Naics 236220 Is $45 Million. should The Solicitation Be Set-aside For An Sba Verified Sbvosb , In Accordance With Vaar 852.219-73 Https://www.va.gov/oal/library/vaar/vaar852.asp#85221973: (d) (3) General Construction. In The Case Of A Contract For General Construction, The Sdvosb Prime Contractor Will Not Pay More Than 85% Of The Amount Paid By The Government To The Prime For Contract Performance, Excluding The Cost Of Materials, To Firms That Are Not Certified Sdvosbs Listed In The Sba Certification Database. (d)(4) Not Applicable. (d)(5) Subcontracting. An Sdvosb Subcontractor Must Meet The Naics Size Standard Assigned By The Prime Contractor And Be Certified And Listed In The Sba Certification Database To Count As Similarly Situated. Any Work That A First Tier Vip-listed Sdvosb Subcontractor Further Subcontracts Will Count Towards The Percent Of Subcontract Amount That Cannot Be Exceeded. For Supply Or Construction Contracts, The Cost Of Materials Is Excluded And Not Considered To Be Subcontracted. When A Contract Includes Both Services And Supplies, The 50 Percent Limitation Shall Apply Only To The Portion Of The Contract With The Preponderance Of The Expenditure Upon Which The Assigned Naics Is Based. For Information And More Specific Requirements, Refer To 13 Cfr 125.6. (e) Required Limitations On Subcontracting Compliance Measurement Period. An Sdvosb Shall Comply With The Limitations On Subcontracting As Follows: Xxx - By The End Of The Base Term Of The Contract Or Order, And Then By The End Of Each Subsequent Option Period; Or ___ - By The End Of The Performance Period For Each Order Issued Under The Contract. (f) Joint Ventures. A Joint Venture May Be Considered Eligible As An Sdvosb If The Joint Venture Complies With The Requirements In 13 Cfr 128.402 And The Managing Joint Venture Partner Makes The Representations Under Paragraph (c) Of This Clause. A Joint Venture Agrees That, In The Performance Of The Contract, The Applicable Percentage Specified In Paragraph (d) Of This Clause Will Be Performed By The Aggregate Of The Joint Venture Participants. part 3 Interested Sources Shall Submit The Following: company Name, Address, Point Of Contact, Phone Number, Sam Oid Number, And Business Status. indicate The Primary Nature Of Your Business, Any Teaming Agreements Or Arrangements, Planned Self- Performance And Subcontracting Program. provide Detailed Construction Background Related To Extensive Experience In Complex Elevators For Two Project Examples. This Information Should Include A Description Of The Overall Project, And Specifically What Work Your Company Performed On The Contract. Include Overall Project Cost As Well As The Cost Assigned To Your Portion Of The Project. provide Details On The Size Of Your Business From The Following Types Of Specialized Construction Small Businesses: service-disabled Veteran Owned Small Businesses (sdvosb), veteran Owned Small Businesses (vosb), women Owned Small Businesses (wosb), 8(a) Businesses, hubzone Businesses, small Businesses (sb), And large Businesses. if Your Intent Is To Complete This Potential Contract As One Of The Small Business-types Listed Above, Include Specific Details As To How Your Company Will Fulfill The 15% Small Business-type Requirement. if Your Company Will Not Be Self-performing The Elevator Installation, Provide Qualifications Listed Above For The Elevator Subcontractor. letter From The Surety Regarding The Maximum Bonding Capability For A Single Contract Action, Total Value Of Active Bonds And Total Aggregate Bonding Capacity. total Submittal Shall Be No Longer Than (8) Eight Pages In One .pdf File Or Word Document. responses Are Required To Be Sent Via Email To Kristi.kluck3@va.gov No Later Than Monday, January 27, 2025, 23:59 P.m., Cst. this Is Not A Request For Proposals. It Is A Market Research Tool Being Utilized To Determine The Availability Of Potential Qualified Contractors Before Determining The Method Of Acquisition. 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. -- End Of Document --

Details: This Prior Information Notice Is Not A Call For Competition. It Is Being Published To Give Notice To The Market Of An Upcoming Procurement Anticipated For Release In January 2025. Dorset Council Is Releasing This Prior Information Notice To Indicate The Expected Launch Of A Procurement Process For The Selection Of One Or More Contractors Under A Framework Agreement To Cover The Provision Of Site Investigation, Materials Testing And Geotechnical & Geoenvironmental Services In The Delivery Of Building And Highways Construction/maintenance Projects. The Services Will Comprise Of A Range Of Soils, Construction Material And Environmental Testing, Site Investigation And Sampling, Provision Of Professional Technical Advice And Design Services. The Procurement Is Not Proposed To Be Broken Into Lots, However Consideration Of This May Still Be Given Subject To Responses To An Eoi Questionnaire. The Procurement Will Be Undertaken Under The Public Contract Regulations 2015 As An Open Tender Process And Will Result In The Establishment Of A Framework Agreement. The Framework Agreement Is Also Expected To Be Made Available To Bournemouth, Christchurch And Poole (bcp) Council. Suppliers Who May Be Interested In This Opportunity Are Invited To Complete And Return The Eoi Questionnaire Document. Link To Prior Information Notice - Https://www.find-tender.service.gov.uk/notice/041162-2024?origin=searchresults&p=1

Details: The U.s. Army Corps Of Engineers (usace) Walla Walla District Intends To Issue A Construction Solicitation For A Project Titled Little Wood River, Gooding, Idaho. The Work Is Located In Gooding, Idaho. This Will Be A Firm-fixed-price, Design Build Construction Contract. The Magnitude Of Construction Is Between $25,000,000 And $100,000,000. 100% Performance And Payment Bonds Will Be Required. The Government Expects To Award One Contract In October 2025. The North American Industry Classification System (naics) Code For This Project Is 237990 Other Heavy And Civil Engineering Construction And The Associated Small Business Size Standard Is $45 Million. This Solicitation Is Not Set Aside For Small Business, I.e. Unrestricted And Open To Both Small And Large Businesses the Solicitation Will Follow The Two-phase Design-build Selection Procedures As Outlined In Far Subpart 36.3. A Site Visit Will Be Offered During Phase Ii Of The Two-phase Selection Process. Only One Site Visit Is Expected To Be Offered. the Solicitation Is Expected To Be Made Available For Download On The Sam.gov Contract Opportunities Website In January 2025. Offerors Are Responsible For Checking The Referenced Page For Any Updates To The Notice. The Government Is Not Responsible For Any Loss Of Internet Connectivity Or For An Offeror's Inability To Access The Documents Posted At The Referenced Website. Proposals Will Be Due Approximately 30 Days After The Solicitation Is Posted. The Exact Proposal Due Date Will Be Indicated In The Solicitation. system For Award Management (sam): Offerors Must Register In The Sam At Https://sam.gov/content/home Prior To Receiving An Award. point Of Contact For This Procurement Is Preston Jones, Contract Specialist At Preston.e.jones@usace.army.mil all On-site Work Shall Be Performed In Accordance With The Corps Of Engineers Safety And Health Requirements Manual (em 385-1-1). the Contractor Will Be Responsible For Establishing And Managing An Effective On-site Safety And Health Program In Accordance With Em 385-1-1 That Will Require The Development And Submission Of A Comprehensive Project Specific Accident Prevention Plan For Government Acceptance. In Addition, The Contractor Will Be Required To Develop And Submit For Government Acceptance Activity Hazard Analyses For Each Phase Of Work And A Project Specific Fall Protection Plan That Comply With Em 385-1-1. use The Government-furnished Resident Management System (rms) – Contractor Mode To Record, Maintain, And Submit Various Information Throughout The Contract Period. Rms Is A Windows-based Program Capable Of Operating On A Stand-alone Personal Computer Or On A Network. The Government Will Make The Qcs Software Available To The Contractor At Time Of Notice To Proceed. the Project Will Involve The Development And Management Of Contractor Furnished Submittals For Items Such As Pre-construction Plans, Product Data, Test Reports, And Contract Close-out Documentation As Required By The Technical Specifications Of The Contract. summary Scope Of Work design: a 30% Conceptual Design Package Which Conveys The Government’s Design Intent Will Be Provided With The Phase Ii Solicitation. The Design Package Will Include Plans, Specifications, A Geotechnical Exploration Report, And A Recent Site Survey. The Contractor Will Be Responsible For Continuing This Design Package To Completion. Contractor-generated Cad Drawings Must Be In Bentley Dgn Format. construction: proposed Construction Features Are Divided Into Two Primary Categories: (1) Wall Repair/replacement And (2) Vehicle And Pedestrian Bridge Replacement. The Project Is A Lava Rock Wall Channel; The Channel Dimensions Are Approximately 24 Feet Wide, 8 Feet Deep, And 0.9 Miles Long. wall Repair/replacement Work May Include: Mortar Repointing, Concrete Walls, Concrete Blocks, Geotextiles, Drainage Culverts, Irrigation Systems, Fencing, Waterstop Installation, Road Reconstruction, Pavements, And Pavement Striping. bridge Replacement Work May Include: Demolition Of Roadway Culverts, Demolition Of Pedestrian Bridges, Traffic Control, Installation Of New Roadway Bridges, Installation Of New Pedestrian Bridges, And Road Reconstruction. The Bridges Will Include Reinforced Concrete Decks, Railings, Abutments, And Wingwalls.

Details: This Announcement Constitutes A Source Sought Synopsis. This Announcement Seeks Information From Industry And Will Only Be Used For Preliminary Planning Purposes. This Is Not A Solicitation For Bids And No Contract Shall Be Awarded From This Synopsis. Respondents Will Not Be Notified Of The Results Of The Evaluation. the Jacksonville District Of The U.s. Army Corps Of Engineers Is Seeking Interest From Prospective Bidders For A Potential Fiscal Year (fy) 2026 Award Of A Contract To Complete Renovations Of An Existing Hangar And Adjacent Building At Patrick Space Force Base. The Department Of State (dos), Bureau Of International Narcotics And Law Enforcement Affairs (inl) Has A Requirement To Provide Aircraft Interdiction Services Resulting In The Need For Facilities That Support The Aircraft Used For These Services. The Renovated Hangar And Building Will Become The Required Facilities. the Purpose Of This Sources Sought Is To Gauge Interest, Capabilities, And Qualifications Of Contractors That Have Design-build Experience In Completing Similar Projects. The Scope Of The Contract Will Include Htrw Abatement, Design, And Hangar/building Renovations. the Proposed Project Will Be A Firm Fixed Price (ffp) Contract. The Jacksonville District Anticipates The Issuance Of A Request For Proposal (rfp) Utilizing Two-phase Design-build Selection Procedures (far Subpart 36.3). No Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This Sources Sought Or Any Follow-up Information Requested. description Of Work: the Project Is Located At Patrick Space Force Base In Brevard County, Florida An Includes The Renovation Of Existing Hangar 985 And Building 986. Hangar 985 And Building 986 Are Bounded By An Aircraft Apron To The North, An Access Road To The West And East, And A Parking Lot To The South. Existing Aprons, Parking, Roads, And Other Adjacent Facilities Will Remain In Place And In Operation During Construction Except For Parking Immediately South Of Hangar 985 And The Aircraft Apron North Of The Project Site Which Will Be Used For Construction Laydown Areas. hangar 985 Will Be Unoccupied Prior To The Start Of Abatement And Demolition Activities. The Contractor Will Be Required To Completely Gut And Refurbish Hangar 985 From The Building Envelope In. Enlarging The Wings For Operational And Maintenance Functions To Create Additional Space Will Also Be Required. contractor Will Renovate Various Spaces Within Building 986 To Improve The Functionality Of Building Services And Eliminate Current Health Hazards Such As Mold And Bird Droppings. A Portion Of The Building Will Be Occupied During Renovations. Renovation Of Building 986 Will Include The Replacement Of The Existing Hangar Roof, Replacement Of The Roof And Roof Structure Of The East Wing, Replacement Of Bird Netting In The Hangar Spaces, And The Addition Of Fans And Ventilation In Those Spaces As Well As Updates To The Office Spaces And Building Services For These Office Spaces. The Project Is Not Expected To Reach Any Trigger Points Requiring Upgrades To Fire Protection, Antiterrorism/force Protection (atfp), Accessibility, Etc.; Nonetheless, The Project Will Ensure That The Replacement Of Windows And Doors Will Meet Current Atfp Requirements. the Project Site Is Generally Flat With No Significant Drainage Features On The Project Site. Landscaping Is Minimal. To The Best Extent Possible, No Alterations To The Project Site Will Occur Except As Required For Infrastructure Needed To Support The Facility Renovation And Reconstruction. conceptual Plans Are Also Attached To This Synopsis For Informational Purposes Only. a Summary Of The Spaces In Net Square Feet (nsf) Provided Per Building Is Below: hangar 985 hangar Bay - 18,180 maintenance Shops And Supporting Spaces - 5,850 aircraft Life Safety Equipment - 1,890 operations - 4,233 administration - 3,115 utility/supporting Spaces - 6,968 total - 40,236 building 986 logistics - 15,280 operations - 2,270 maintenance - 1,765 utility/supporting Spaces - 180 total - 19,495 rough Order Of Magnitude: $15,000,000 To $25,000,000 product Service Code: Z2bz, Repair Or Alteration Of Other Airfield Structures. naics Code: The Applicable North American Industry Classification System (naics) Code Assigned To This Procurement Is 236220, Commercial And Institutional Building Construction. small Business Size Standard: $45,000,000 submission Requirements: responses To This Sources Sought Shall Be Limited To 5 Pages And Shall Include The Following Information: company/contractor Name, Address, Point Of Contact, Phone Number And E-mail Address. company’s Interest In Bidding On The Subject Requirement When Issued. company’s Capability To Perform A Contract Of This Magnitude And Complexity (include Company’s Capability To Execute Comparable Work Performed Within The Past 10 Years). Company Should Provide At Least 3 Examples Which, At A Minimum, Include The Following: brief Description Of The Project customer Name customer Satisfaction timeliness Of Performance dollar Value Of The Completed Projects offeror Shall Identify Their Small Business Classification And Small Business Size: small Business small Disadvantage Business 8(a) Small Business hubzone sdvosb wosb if Significant Subcontracting Or Teaming Is Anticipated In Order To Deliver Technical Capability, Firms Should Address The Structure Of Such Arrangement Include Joint Venture Information, If Applicable – Existing And Potential. bonding Capacity (construction Bonding Level Per Contract And Aggregate Construction Bonding Level, Both Expressed In Dollars) Via Letter From The Bonding Company. notes: do Not Submit A Response To This Sources Sought If You Do Not Intend To Bid On This Project. do Not Submit Proprietary And/or Business Confidenital Data. submission Instructions: interested Parties Who Consider Themselves Qualified To Perform The Work Associated With The Subject Requirement, Are Invited To Submit A Response To This Sources Sought Notice No Later Than January 17, 2025, At 2:00 Pm, Edt. All Responses Under This Sources Sought Notice Shall Be Sent To I’sis Hill And William Wallace. prior Government Contract Work Is Not Required For Submitting A Response Under This Sources Sought Synopsis. you Must Be Registered In The System For Award Management (sam), In Order To Be Eligible To Receive An Award From Any Government Solicitation. To Register, Go To Www.sam.gov. For Additional Information Visit The Website For The Federal Service Desk (www.fsd.gov) Which Supports Sam Or Contact Them At 866-606-8220 For Assistance.

Details: This Synopsis Includes A Notice/announcement. the Notice Is Issued As A Presolicitation Announcement. this Notice Does Not Constitute A Request For Proposal Or Complete Package Outlining The Technical Competencies/qualifications Of The Prospective Contractor, Nor Does It Represent Any Commitment By The Government. Since This Is A Presolicitation Announcement, No Evaluation Letters And/or Results Will Be Issued To The Respondents. No Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This Announcement. No Telephone Calls Will Be Accepted Requesting A Bid Package Or Solicitation. in Accordance With Far 5.204, Presolicitation Notices, This Synopsis Serves As Both A Presolicitation Notice And A Request For Questions And Comments To The Attached Draft Solicitation. This Presolicitation Notice Is Being Issued By The General Services Administration (gsa), For The National Elevator Modernization Indefinite Delivery/indefinite Quantity (idiq) Solicitation And Resultant Contract, Which Shall Establish Separate, Individual, Multiple Award Indefinite Delivery/indefinite Quantity (ma/idiq) Contracts For Elevator Construction And Modernization Task Orders Valued Under The Prospectus Threshold For Construction - Alteration And Lease Projects, Or Currently $3.926 Million As Defined In Section C. (a Separate Set Of Idiqs Has Been Awarded For Task Orders Valued At $1 Million And Above. Projects Between $1 Million And The Prospectus Threshold Can Use Either Vehicle.) At Minimum, The Contractor Shall Be Capable Of Performing The Following Services Under This Idiq: perform Design Services, Design Management Of Subcontractors And Consultants To Survey And Investigate The Existing Elevator And Escalator Systems. Perform A Condition Assessment Of The Vertical Transportation System(s) Within The Buildings. perform A Code Check During The Existing Conditions Survey And Assessment To Identify Elevator Equipment Deficiencies And Safety Violations Under The Task Order. provide Price Proposals/quotations For The Performance Work Statements (pws), Program Of Requirements (por), Or Statement Of Work (sow) As Outlined By The Government And Its Authorized Agents Which Include The Contracting Officer (co), Contracting Specialist (cs), Contracting Officer Representative (cor), Project Manager (pm), Elevator Subject Matter Expert (sme), And The Building Manager (bm). Along With The Pricing, Idiq Contractors Shall Provide A Detailed Narrative Based On The Government’s Pws/por/sow, Then Develop Their Plan, Which Shall Include A Logical Sequence Of Milestone Events, Delivery Timelines, All Work Activities, And Man Hours That Will Be Needed To Successfully Complete And Closeout The Project. provide Engineering Data And Calculations, Design Details, And Solutions By A Professional Engineer Or Registered Architectural Firm For Review By The Government That Resolves And Eliminates The Code Deficiencies When Required. provide Requisite Drawings And Documents For Proper Government Review, Acceptance Or Approval, Such As, Schedule Of Values, Meeting Minutes, Request For Information (rfi) Log, Work Plans, Safety Plan, Environmental Plan, Communication Plan, And Commissioning Plan. provide Labor, Labor Management, Construction Superintendence, Safety Inspections, And Project Management Throughout The Period Of Performance And/or Idiq Contract Award Duration. create And Manage Individual Cost-loaded Project Schedules That Reflect Key Milestones, Work Breakdown Structures, And All Work Activities Required To Complete The Project In The Most Cost Effective And Shortest Period Of Time Using A Critical Path Methodology. upon Installation, Complete All Start-up Procedures, Pre-testing, Manufacturer’s Adjustments, Commissioning, Operations And Maintenance Manual, As-built Document Delivery, Demonstration & Key Personal Training, And Warranty Requirements For Government Acceptance. complete All Closeout Procedures As Required Under The Individual Task Order Awards (including But Not Limited To Final Contractor Invoice, Release Of Claims, Hspd-12 Badge Returns/updates, Reply To Contractor Performance Assessment Reporting System (cpars), And Items Such As The Project Warranty Letter). naics Code 238290 Must Be Added To All Vendor’s System For Award Management (sam) Record (https://www.sam.gov) To Be Eligible To Submit A Proposal For The Formal Request For Proposal (rfp). the Ceiling For The Proposed Idiq Will Be A Maximum Aggregate Dollar Amount Of $350 Million Over The Life Of The Contract, With A $20,000,000.00 Annual Limit For All Orders In A Performance Period For Each Contractor. The Task Order Limitation (tol) Per Task Order Is $3,926,000.00, Or Up To The Gsa Prospectus. The Period Of Performance Will Be A Base Plus Four Option Years. naics Code: 238290 - Other Building Equipment Contractors psc Code: Z2aa -- Repair Or Alteration Of Office Buildings a Pre-proposal Conference Will Be Held On November 21, 2024 At 12:00 Pm Est. Please Rvsp No Later Than Monday, November 18, 2024 4pm Est At Https://forms.gle/qyepvgu6aff2tc9e8 interested Parties Are Invited To Provide Questions, Comments, Or Recommendations For The Attached Draft Documents In The Following Link: Https://forms.gle/fghgjmyxf7re6ig77 No Later Than 11:59 Pm Est On December 2, 2024. please Contact Both Theodore Bonwit, Contract Specialist, At Theodore.bonwit@gsa.gov And Ericka Wilson, Contracting Officer At Ericka.wilson@gsa.gov If You Have Any Difficulty Accessing The Link That Are Included Below The Attachments. amended: The Acquisition Team Is Evaluating The Use Of Naics 236220 - Commercial And Institutional Building Construction In Order To Maximize The Reach To Small Business Concerns While Still Maintaining The Acquisition Strategy Of Seeking Only Those Firms That Have Expertise And Experience In Elevator Modernizations. We Encourage Any Firm With Elevator Modernization Experience To Attend The Pre-proposal Conference Or Submit Feedback Using The Links In This Synopsis. amended (december 23, 2024): the Proposed Solicitation, When Released, Will Use Naics 238290 - Other Building Equipment Contractors With The Sba Defined Size Standard Of $22 Million. the Proposed Solicitation, When Released, Will Have A Task Order Limitation (tol) Per Task Order Of $1,000,000.00.