ContractBeam
The Registry

Browse opportunities

495 opportunities · showing 281300

Set-aside: Openclear all
Contract12 days left

ELECTRICAL SWITCHING STATION NORTH, WATERVLIET ARSENAL, NEW YORK

The New York District (NAN) of the U.S. Army Corps of Engineers (USACE) proposes to perform Installation of a switching station capable of feeding 4000 kW of power into the existing south switch station. Description Electrical Switching Station North, Watervliet Arsenal, New York Scope: This project will consist of constructing an electrical switching station to provide backup power in the event of a long-term power outage from the facility Main Substation. The scope entails the procurement and installation of four (4) 2MW generators, construction of a facility for the generators, installation of electric manholes, duct bank, grounding cable, fencing, switchgear, transfer switches, cables, splices and connections, paving, walks, curbs, gutters, and utilities testing and commissioning. Additionally, all necessary utility interconnections to bring fuel to the power generation facility and connecting the new switching station to the existing. Acquisition Strategy: The project will be unrestricted and require a subcontracting plan. The construction contract for this project will be procured through the Best Value Trade Off strategy via Request for Proposal (RFP) and a firm fixed price (FFP) construction contract shall be awarded. The Government will evaluate the proposals in accordance with the Source Selection Criteria, and award a firm fixed price contract to the responsible firm, whose proposal conforms to all the terms and conditions of the solicitation and is fair and reasonable and offers the best overall value to the Government. It is anticipated that the RFP will be posted electronically via the SAM.gov on or about 15 MARCH 2026 and the proposals will be due approximately 45 days later. Any and all amendments shall be likewise posted. Hard copies will not be available. It is the contractor's responsibility to monitor the SAM.gov web-site for any amendments. The period of performance for this project is approximately 1081 calendar days from the Notice to Proceed date. The applicable North American Industry Classification System (NAICS) code is 236220 for Commercial & Institutional Building Construction. The magnitude of this construction is estimated to cost between $10,000,000 and $25,000,000. Proposals/offers will be submitted to the U.S. Army Corps of Engineers, Contracting Division. All questions must be submitted in writing via email or mail to the POC. SAM.gov will be utilized to issue the Synopsis/Solicitation and amendments. Telephone, email or fax requests for the solicitation will not be accepted or honored. Paper copies of this solicitation and amendments, if any, will not be available or issued. All vendors who want access to the solicitation must be registered with SAM.gov. Business opportunities can be located in SAM.gov. To keep informed of changes, check https://www.SAM.gov frequently. Project specification files and drawings are portable document files (PDF). Prospective contractors must be registered in SAM.gov prior to award. Lack of registration in SAM.gov may make and offeror ineligible for award. Direct all contracting questions to the Contracting Specialist, Orlando Nieves, by e-mail at Orlando.Nieves@usace.army.mil; Contract Officer, Mr. Nicholas Emanuel, by e-mail at Nicholas.P.Emanuel@usace.army.mil

AgencyDEPT OF DEFENSE
NAICS236220 · Commercial & Institutional Building Construction
PlaceWatervliet, NY
SAM.gov· Posted Jun 3, 2026#W912DS26RA015
Contract47 days left

ELECTRONIC COMPONEN

CONTACT INFORMATION|4|N7M2.23|EFN|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's signed acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. The Government is seeking a Repair Turnaround Time (RTAT) of: 362 Days Government Source Inspection (GSI) is required. Please note freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work. Your quote should include the following information: QUOTE AMOUNT AND RTAT Unit Price:__________ Total Price:__________ Repair Turnaround Time (RTAT): _______ days If your company is not quoting the Government's Required Repair Turnaround Time (RTAT) or earlier, provide your company's capacity constraints? _________________________________________________________________ _________________________________________________________________ _________________________________________________________________ Repair Turnaround Time (RTAT): the resultant contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor's facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in this contract. Check one: Firm-fixed-Price ___ Estimated ___ Not-to Exceed (NTE): ___ Return Material Authorization # (RMA), if applicable:__________ Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________________ IF ITEM NOT PREVIOUSLY PURCHASED BY NAVSUP WSS - or - PRICES INCREASED Provide the NSN of a similar item or, if current NSN is an upgrade part, provide the previous NSN. If previously sold to another buying activity or in the commercial marketplace, provide a copy of your company's invoice (redacted versions are acceptable). If pricing is not in line with historical pricing, provide the basis of your company's pricing. TESTING AND EVALUATION IF BEYOND REPAIR T&E fee/price (if asset is determined BR/BER): If an item is determined BR, and the contractor provides documentation that costs were incurred during evaluation and determination of BR, the contracting officer will negotiate a reduced contract price, not-to exceed (NTE) $___________associated with the repair effort to reflect the BR status of the equipment. The T&E fee (if asset is determined BR/BER) was determined/computed based on:______________________________________. AWARDEE INFO & PERFORMANCE LOCATION Awardee CAGE: __________ Inspection & Acceptance CAGE, if not same as ""awardee CAGE"": __________ Facility/Subcontractor CAGE (where the asset should be shipped), if not same as ""awardee CAGE"":__________ …

AgencyDEPT OF DEFENSE
NAICS334412
SAM.gov· Posted Jun 3, 2026#N0010426QQA49