Y--2026 MARCOTT COULEE PIPELINE
Excavation Earthwork · Grading Drainage- Location
- United States, United States
- Responses due
- Sep 10, 2026
Overview
Source: SAM.govView in Constructeams
Source: SAM.govView in Constructeams
08/11/2026 Amendment 1 The purpose of this amendment is to: A) Include Attachment 3- Plans - Amended Uploaded - Attachment 8 - Questions and Answers This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 1240LU26Q0074 is issued as a Request for Quotation (RFQ) for Lookout Pass FAA Comm Site Parking Area. The intent of this project is to construct an FAA Site Parking Area at Lookout Pass FAA Communication Site on the Superior Ranger District, Lolo National Forest. The work will include but is not limited to demolishing and removing remainder of existing building, removing stockpiled building debris, constructing a 10’ gravel apron around the entire approach road that is 6” in depth, and constructing a 50’ long approach gravel road that is 14’ wide and 6” in depth. Gravel shall be Government Furnished from the Big Creek Pit. Furnish all labor, material, equipment, tools, transportation, and supplies necessary to complete the work according to the contract. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 238910 Site Preparation Contractors. The small business size standard is $19M. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. 1.1 Scope of Work - The intent of this project is to construct an FAA Site Parking Area at Lookout Pass FAA Communication Site on the Superior Ranger District, Lolo National Forest. The work will include but is not limited to demolishing and removing remainder of existing building, removing stockpiled building debris, constructing a 10’ gravel apron around the entire approach road that is 6” in depth, and constructing a 50’ long approach gravel road that is 14’ wide and 6” in depth. Gravel shall be Government Furnished from the Big Creek Pit. Furnish all labor, material, equipment, tools, transportation, and supplies necessary to complete the work according to the contract. 1.2 Project Location - The FAA Communication Site is located approximately off Interstate 90, exit 0 at Lookout Pass (See map attached). 1.3 Price Range - Between $25,000 and $100,000. 1.4 Site Visit Tour - A Site Visit will be conducted on August 3, 2026 at 10:00 AM MDT. Per FAR Part 52.236-3 “Site Investigation and Conditions Affecting the Work”, contractor is encouraged and expected to visit the site. Ensure you are familiar with inclement weather as this may hinder access to certain roads. RSVP to meet at the construction site, contact Catina McLean at catina.mclean@usda.gov no later than 07/31/2026 by noon MDT. 1.5 Start Work - It is estimated that work will begin on 10/01/2026 if unable start date may be 06/01/2027,after the snow is gone. 1.6 Period of Performance - Contract to be completed by 11/1/2026. Contractor to finish work in 30 days from the issuance of the notice to proceed. Provide your proposed start date. If unable to start in 2026, than start date 06/01/2027 through 11/01/2027. 1.7 Government Furnished Materials - Gravel (Base Course) from Big Creek Pit. 1.8 Submittal - The contractor shall submit a Work Schedule, Safety Plan, Hazardous Materials/ Environmental Plan, and all Materials to be used on this Project. 1.9 Disturbances - No work shall be permitted from 7:00PM – 5:00AM on weekdays, on weekends or Federal Holidays without prior approval from CO. 1.10 Staging Area - The Contractor shall coordinate with the COR on a staging area location. The Contractor shall operate all equipment and store, transport, and handle materials in a manner that will not damage the existing roads, parking lots, and landscaping. Access must be maintained to use of others. 1.11 Potable Water - None. 1.12 Wastewater Facilities - The Contractor will be responsible for providing waste water facilities for their operation. 1.13 Electrical - None. Performance & Payment Bonds (FAR 52.228-15): Both required at 100% of original contract price if value in excess of $150,000, due 10 days after award. Only payment protections are required for contracts exceeding $35,000 but not exceeding $150,000, irrevocable letter of credit or payment bond allowed per FAR 52.228-13, due within 10 days of contract award. Provide quote by: No later than 14 August 2026 by 11:00 A.M. (Mountain Time). DOCUMENTS TO RETURN: The following documents shall be submitted by the quoter for evaluation to be considered responsive: (1) Acknowledge Amendments (per the instructions in Block 11 on the SF-30, page 2) if applicable. (2) Attachment 1 - Experience Questionnaire Send quote to: Forest Service, Property and Procurement Services, Intermountain Zone, CSA #9 Attn: Daniel Franco E-mail: Daniel.franco@usda.gov For solicitation questions call email daniel.franco@usda.gov. Questions are due no later than 07 August 2026 by 11:00 A.M. (Mountain Time). This will ensure enough time to respond before the solicitation period ends. Please include the solicitation name and number (Lookout Pass FAA Comm Site Parking Area 1240LU26Q0074) as the subject line of the email. An Offeror is required to be registered in SAM when submitting an offer or quotation and at time of award (see FAR clause 52.204-13, System for Award Management Maintenance, for the requirement to maintain SAM registration during performance and through final payment).
Amendment 3 N33191-26-R-0022 D-B DFAC and Barracks, Msata, Tanzania
The Fire Department of the City of New York seeks the services of a qualified Contractor to remove blockages from building drain lines, plumbing fixtures, vent and leader stack lines, and yard and storm drains; perform maintenance of sanitary systems; provide pump truck, jet vacuum and video camera inspectional services; and clean and disinfect sanitary system back-ups in Fire Department facilities throughout the five (5) boroughs New York City. This competitive sealed bid (RFx) is being released through PASSPort, New York City's online procurement portal. Responses to this RFx should be submitted via PASSPort. To access the solicitation and all related information/documents, please navigate to the PASSPort Public Portal at: https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public and type 05726B0008 into the Keywords search field. Visit Respond to Contract Opportunities and follow the instructions on how to submit your bid or proposal in response to the RFx.. If you need assistance submitting a response, please use the Inquiry Submission Form: https://mocssupport.atlassian.net/servicedesk/customer/portal/8 This procurement is subject to MWBE, with 20% goals. This procurement is subject to Prevailing Wage.
Amendment 2 Design-Build KNAV Marine Equipment Storage and Washing Stations at Mtongwe Naval Base
Repair Masonry / Structural Issues Scope of Work (SOW) Work for this project will be performed at the W.G. (Bill) Hefner Veterans Affairs Medical Center located at 1601 Brenner Avenue, Salisbury, NC. Contractor shall completely prepare site for building operations, including removal of existing masonry and mortar, and furnish labor and materials to perform work for VA project 659-24-901, Replace Masonry Structural Issues, which includes masonry maintenance and repair to the exterior walls for seven (7) campus buildings (Buildings 5, 6, 7, 11, 13, 19, and 21), with phased construction according to building groupings. Work includes brick repointing, masonry accessory replacements, lintel repairs, repainting, removal and replacement of existing wall-mounted items, expansion joint replacement, brick cleaning, sealant replacement, regrouting, precast and slate repair, and certain other work activities. All work occurs outside of occupied buildings. Therefore, safety and infection control measures are required during construction. The project includes deduct alternates, as required by drawings and specifications. BASE BID ITEM I, Buildings 7, 11, 19 and 21 receive full repointing. Buildings 5, 6 and 13 receive limited repointing and certain other items. All buildings receive building cleaning (including non-masonry wall areas), painting, and certain other refurbishments, as indicated by drawings and specifications. (270 days) BID ITEM 2, ALTERNATE NO.1: BASE BID, except delete full repointing on Building 19 and, instead, provide limited repointing on Building 19. (255 days) BID ITEM 3, ALTERNATE NO.2: BASE BID AND ACCEPTANCE OF ALTERNATE 1, except delete full repointing on Building 7 and, instead, perform limited repointing on Building 7. (240 days) BID ITEM 4, ALTERNATE NO.3: BASE BID AND ACCEPTANCE OF ALTERNATE 1 AND ALTERNATE 2, except delete all work associated with Building 13. (220 days) BID ITEM 5, ALTERNATE NO.4: BASE BID AND ACCEPTANCE OF ALTERNATE 1, ALTERNATE 2 and ALTERNATE 3, except delete all work associated with Building 5. (195 days) BID ITEM 6, ALTERNATE NO.5: BASE BID AND ACCEPTANCE OF ALTERNATE 1, ALTERNATE 2, ALTERNATE 3, AND ALTERNATE 4, except delete limited repointing on Building 6 and, instead, provide reparative-only masonry work on Building 6. (180 days)
Scope of Work The New York New York City Housing Authority (NYCHA) is commencing a two-step procurement process for design and construction services at Douglass I & II Developments in Northern Manhattan. NYCHA currently contemplates the work may include but not limited to: Hazardous materials abatement and remediation, including full removal of lead-based paint inside apartments (including any associated repairs, restorations, painting), renovations of bathrooms and kitchens including replacement of kitchen cabinetry, plumbing fixtures, GFE outlets and flooring, and waste stack replacement and branch plumbing replacement. RFQ Solicitation Timetable A non-mandatory virtual pre-bid conference will be held on 07/10/2026 at 1:00 P.M., via Zoom. Pre bid Zoom.us Meeting information:+1 (646)558-8656 Conference ID: (893 6999 6196). Although attendance is not mandatory; it is strongly recommended that all interested vendors attend. https://us02web.zoom.us/w/89369996196?tk=8b4TLlWtHWll8hRsZhT9uiPWhFcO-aT0BI7ZYlHNlR0.DQkAAAAUzt3rpBZ0SVV0UmM0NFJacW9jRmpZajJSbDJRAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA All questions related to this RFQ are to be submitted via email to the A&CM Procurement Unit at acm.procurement@nycha.nyc.gov with the RFQ number as the Subject line by no later than 07/16/2026 on 2:00 P.M. Bidders will be permitted to ask additional questions at the Pre-Bid Conference. Responses to all submitted questions will be available for public viewing in Sourcing under the RFQ. Pre-Bid Conference - July 10, 2026 - 1:00 P.M. RFQ Question Deadline - July 16, 2026 - 2:00 P.M. Question and Answer Release Date - July 23, 2026 Bid Submission Requirements Vendors shall electronically upload a single .pdf containing ALL components of the bid into iSupplier by the RFQ Bid Submission Deadline. NYCHA will NOT accept hardcopy Bids or bids via e-mail, fax, or mail. Instructions for registering for iSupplier can be found at http://www1.nyc.gov/site/nycha/business/isupplier-vendor-registration.page After Bidder registers for iSupplier, it typically takes 24 to 72 hours for Bidders iSupplier profile to be approved. It is Vendors sole responsibility to complete iSupplier registration and submit its Bid before the RFQ Bid Submission Deadline. NYCHA is not responsible for delays caused by technical difficulty or caused by any other occurrence. For assistance regarding iSupplier please email procurement@nycha.nyc.gov