Indefinite Quantity Ordering Agreement: Mississippi
The United States Postal Service (USPS) is seeking contractors for an Indefinite Quantity Ordering Agreement for construction services across Mississippi using a Job Order Contracting (JOC) methodology. The solicitation requires contractors to work with Gordian, Inc. to participate in a Construction Task Catalog (CTC) based procurement process where contractors will propose Adjustment Factors to pre-established unit prices. Potential contractors must be capable of responding to detailed scopes of work and submitting comprehensive Price Proposal Packages for individual project assignments. Evaluation will likely focus on contractors' proposed Adjustment Factors, technical capabilities, and ability to execute construction tasks at USPS facilities efficiently. The solicitation was posted on February 6, 2025, with proposals due by March 7, 2025, giving potential bidders approximately one month to prepare and submit their responses.
This contract opportunity is not designated as a set-aside and is open to all qualified commercial and institutional building construction firms within the NAICS 236220 category. The place of performance is throughout Mississippi, with work focused on USPS facility improvements and construction projects. While specific budget ranges are not explicitly stated, the Indefinite Delivery Indefinite Quantity (IDIQ) structure suggests multiple potential work orders will be issued over the contract's duration. Contractors will be expected to participate in Joint Scope Meetings and utilize Gordian's information management systems for project tracking and proposal development. The procurement allows for flexible, task-order based construction services, enabling USPS to address facility needs across the state through a standardized, competitive process.
089495-25-A-0029 United States Postal Service
Solicitation 1/1
2/6/25, 1:46 PM PALMDALE ARTCC (ZLA) STAIRWAYS AND LOADING RAMP DEMOLITION AND REPLACEMENT - Bipartisan Infrastructure Law (BIL) JCN: 1303322
The Federal Aviation Administration (FAA) is seeking design-build services for the demolition and replacement of stairways and loading ramps at the Palmdale Air Route Traffic Center (ZLA) under a Bipartisan Infrastructure Law (BIL) project. The solicitation requires contractors to complete comprehensive construction services involving the replacement of multiple stairways and a loading ramp, with specific technical requirements including ADA-compliant features, galvanized steel materials, and precise structural specifications. The contract will utilize a Lowest-Priced Technically Acceptable (LPTA) source selection procedure, requiring offerors to submit a price proposal and past performance information demonstrating at least two similar projects valued at $150,000+ completed within the last three years. All contractors must have an active SAM.gov registration and will be evaluated on their ability to meet detailed technical and construction specifications outlined in the Statement of Work. Key dates include a site visit on January 28, 2025, questions due by February 5, 2025, and proposals due by March 7, 2025 at 12:00pm PT.
This solicitation is a total small business set-aside under NAICS Code 236210 (Industrial Building Construction) with a small business size standard of $45 million. The estimated project magnitude ranges between $100,000 and $250,000, with performance and payment bonds not required for this requirement. The project will be located in Palmdale, California 93550, and involves specific construction tasks at five different locations within the facility, including installing ADA ramps, stairways, and replacing existing infrastructure. Contractors will be required to complete a Uniform Bipartisan Infrastructure Law Report documenting job creation, subcontracting data, and other project metrics. The work must be conducted during specified hours (6am-4pm, Monday through Friday) with strict coordination requirements to prevent interference with FAA operations. Contractors must comply with Davis-Bacon wage determinations for Los Angeles County and follow all building codes, OSHA regulations, and FAA-specific site access and safety protocols.
6973GH-25-R-00074 Department of Transportation Federal Aviation Administration Franchise Acquisition Services
Solicitation 1/1
1/16/25, 5:31 PM Indefinite Quantity Ordering Agreement: Alabama
The United States Postal Service (USPS) is seeking an Indefinite Delivery Indefinite Quantity (IDIQ) Ordering Agreement for construction projects in Alabama, specifically using a Construction Task Catalog (CTC) produced by Gordian. The solicitation is for commercial and institutional building construction services, with contractors required to propose Adjustment Factors that will be applied to pre-set unit prices in the CTC Schedule. Evaluation will likely focus on contractors' ability to effectively apply these adjustment factors and provide competitive pricing for postal facility construction and renovation projects. The solicitation was posted on February 6, 2025, with proposals due by March 6, 2025, giving potential contractors approximately one month to prepare their submissions. Each project will involve a Joint Scope Meeting, followed by a Detailed Scope of Work and Request for Proposal, with individual work orders to be issued as firm fixed-price contracts.
The contract opportunity is not designated with any specific set-aside and will be performed in Birmingham, Alabama. While no specific incumbent is mentioned, Gordian, Inc. is a key partner in managing the program, providing Construction Task Catalogs, technical specifications, and supporting services. The contract appears to be structured as an ongoing ordering agreement, allowing USPS to issue multiple work orders under a single framework without specifying a total contract value upfront. Projects will be based on local labor, material, and equipment costs, with contractors submitting Price Proposal Packages calculated by multiplying CTC unit prices by required quantities and their proposed Adjustment Factors. The procurement falls under NAICS Category 236220 for Commercial and Institutional Building Construction and PSC Category 3895 for Miscellaneous Construction Equipment, indicating a broad scope of potential construction and renovation work for postal facilities.
089495-25-A-0028 United States Postal Service
Solicitation 1/1
2/6/25, 1:40 PM Water Tank Truck
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is FLVNKAF0023 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-06. The associated North American Industrial Classification System (NAICS) code for this procurement is 237990 with a small business size standard of $36.50M. This requirement is a Small Business Set-Aside and only qualified sellers may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2021-08-18 13:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Fort Leavenworth, KS 66027The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: Water distribution truck with main purpose of dust suppression and street cleaning
2000 gal steel or stainless steel chassis mounted tank
in tank baffling
Cab controlled Front, rear, left and right spray heads
minimum 350 gpm cab controlled pto driven pump
Electric hose reel with minimum 50 ft 1 1/4 in jet spray hose with nozzle
rear mounted hydrant fill with air space
mounted tool box
tank ladder
rear mounted platform
Diesel 6 speed automatic truck
AC/Heat
Air ride seats
Air Brakes, 1, EA;Solicitation and Buy Attachments***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, MICC End User intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison Marketplace. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC End User is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available a contract will be awarded at that time.The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation. Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal.The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions - Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea.IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management MaintenanceShipping is FOB Destination CONUS (CONtinental U.S.).New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED.Submitted Quotes will be valid for 45 days after the auction closing.This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).).IAW FAR 52.252-2 Clauses Incorporated by Reference, for the extended description here is the website: https://www.acquisition.gov/The associated North American Industrial Classification System (NAICS) code
for this procurement can be found. The small business size
standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Feb 2014) (LOCAL CLAUSE) Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer (Phone: (315)772-7272 or Email: usarmy.drum.acc-micc.mbx.micc@mail.mil). However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below.
Headquarters U.S. Army Materiel Command
Office of Command Counsel-Deputy Command Counsel
4400 Martin Road
Rm: A6SE040.001
Redstone Arsenal, AL 35898-5000
Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil
The AMC-Level Protest procedures are found at: https://www.amc.army.mil/Connect/Legal-Resources/.
If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures."52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10,
Reporting Executive Compensation and First-Tier Subcontract Awards; 52.222-41, Service Contract Act; 52.237-2, Protection of Government
Buildings, Equipment and Vegetation; 252.201-7000, COR Clause; 252.223-7006,
Prohibition On Storage And Disposal Of Toxic And Hazardous Materials;
252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material
inspection and receiving report"Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law.Wide Area WorkFlow Payment Instructions252.204-7012 Safeguarding of Unclassified Controlled Technical InformationAll deliveries shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E.IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: technical capability of the item offered to meet the Government requirement and price. Technical capability is more important than price.No multiple awards will be made. Quotes received through Unison Marketplace will be evaluated and awarded on an all-or-nothing basis.Wide Area WorkFlow Payment InstructionsPlease address your questions through the Unison Marketplace buy. If your questions are not being answered in a timely manner, please send your question to the S2P2 Contracting Officer - usarmy.drum.acc-micc.mbx.micc@mail.mil or call 315-772-5582.In accordance with DFAR provision 252.225-7000 Buy American Act--Balance of Payments Program Certificate, I certify that each end product, except those listed in paragraphs (c)(2) or (3) of the attached provision, is a domestic end product.
****YOU MUST FILL OUT THE ATTACHED IF OTHER THAN DOMESTIC END PRODUCT IF YOU DO NOT FILL IT OUT AND YOU DELIVER OTHER THAN A DOMESTIC END PRODUCT YOUR DELIVERY WILL NOT BE ACCEPTED********** ****READ DFARs Clause 252.225-7001 to ensure your product comes from a QUALIFYING COUNTRY******* ****IF YOU QUOTE A PRODUCT OTHER THAN DOMESTIC FROM A NON-QUALIFYING COUNTRY YOUR QUOTE WILL NOT BE ACCEPTED*****Representation and Representation Disclosures
The form(s) included in the buy must be returned with your quote. Failure to return the form(s) with your quote will result in your quote not being considered for award.Reporting During Contract PerformanceEqual Opportunity
FLVNKAF0023 Department of the Army Materiel Command Mission and Installation Contracting Command Fort Drum
Solicitation 1/1
8/11/21, 11:03 AM