US 180 OVERLAY IN ALBANY 0011-05
- Location
- Albany, Texas, United States
- Responses due
- Dec 2, 2026
- Budget
- $81,659 (est.)
Overview
Source: TxDOTView in Constructeams
Source: TxDOTView in Constructeams
Amendment 0004 issued to extend the response due date to 8 Oct 2026, 1300 hours.
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. Proposals are being requested and a separate written solicitation will not be issued. Solicitation number 12363N26R4014 is issued as a Request for Proposal (RFP) for the Bitterroot Front G-Z Long Term Integrated Resource Service Contract. The Bitterroot Front Project area spans roughly 145,000 acres across the Stevensville and Darby Ranger Districts, where dense, overstocked mixed?conifer stands and widespread tree mortality have increased susceptibility to insect outbreaks and extreme wildfire behavior. Following a decade of severe fires, the project aims to reduce wildfire risk to nearby communities and restore forest health through treatments such as thinning, harvesting, mechanical fuel reduction, and prescribed burning. These efforts focus on improving stand vigor, promoting fire?adapted species, reducing hazardous fuels, and enhancing safety and effectiveness for wildfire responders. A secondary objective of the long?term contract is to provide a consistent timber supply for local forest products industries, while contractors complete tasks including unit layout, timber cruising, road work, and timber removal as part of a broader strategy to increase the pace and scale of forest restoration. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 113310 and the small business size standard is 500 Employees This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. Proposals are to be submitted via email to Mark Phillipp at mark.phillipp@usda.gov and Matt Daigle at matthew.daigle@usda.gov.
8/3/2026- Replaces word versions of Attachements C04c_2a, C04d_3a and C04e_4a (Appendicies A-C) with PDFs. No other corrections. 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. Proposals are being requested and a separate written solicitation will not be issued. Solicitation number 12363N26R4014 is issued as a Request for Proposal (RFP) for the Bitterroot Front G-Z Long Term Integrated Resource Service Contract. The Bitterroot Front Project area spans roughly 145,000 acres across the Stevensville and Darby Ranger Districts, where dense, overstocked mixed?conifer stands and widespread tree mortality have increased susceptibility to insect outbreaks and extreme wildfire behavior. Following a decade of severe fires, the project aims to reduce wildfire risk to nearby communities and restore forest health through treatments such as thinning, harvesting, mechanical fuel reduction, and prescribed burning. These efforts focus on improving stand vigor, promoting fire?adapted species, reducing hazardous fuels, and enhancing safety and effectiveness for wildfire responders. A secondary objective of the long?term contract is to provide a consistent timber supply for local forest products industries, while contractors complete tasks including unit layout, timber cruising, road work, and timber removal as part of a broader strategy to increase the pace and scale of forest restoration. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 113310 and the small business size standard is 500 Employees This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency. Proposals are to be submitted via email to Mark Phillipp at mark.phillipp@usda.gov and Matt Daigle at matthew.daigle@usda.gov.
Scope of Work: The annual inspection, cleaning and disinfection of roof tanks on NYCHA properties in compliance with all applicable New York City, New York State, and Federal regulations. at various developments citywide. All work shall comply with applicable laws, codes and standards, including but not limited to NYC Health Code §§ 141.07 & 141.09, Rules of the City of New York, Title 24, Chapter 31, NYC Administrative Code § 17-194, Plumbing Code §§ 606.5 / 606.5.4.3, NYS Sanitary Code, Part 5, ANSI/AWWA/APHA/WEF Industry Standards, Safe Drinking Water Act (SDWA), §28-301.1 of the NYC Construction Code, NYC Local Law 76, Occupational Safety and Health Administration (OSHA) as well as any other regulatory requirements that pertain to gravity water tanks (roof tanks) within the city of New York. Each tank shall be inspected, cleaned, disinfected and sampled for E.Coli and Total Coliform at a minimum annually during each one (1) year period of this contract. Tanks may be cleaned and sampled multiple times a year. Contract Term: 3 years from the award date on NYCHAs Purchase Order. NYCHA, in its sole discretion, shall have the option to extend the Term of this Contract for up to 2 one-year renewals. Bid Security: 100% of Contract Minimum. Payment & Performance Bonds: 100% of Minimum. Labor Law 220i Public Work Registration Certificate/Certification: Pursuant to Article 8, Section 220-i of the New York State Labor Law. The Bidder and each subcontractor must be registered with the New York State Department of Labor. See https://dol.ny.gov/contractor-and-subcontractor-landing. For additional information refer to the Important Bid Notice document attachment included in this RFQ. This Solicitation is not subject to PLA. This solicitation does not require PQL. Section 3 Resident Economic Opportunity Plan: Section 3 Resident Economic Opportunity (REO) Plan must be submitted via eComply, https://nycha.ecomply.us/. Do not include Section 3 documentation within bid submission via iSupplier. For eComply log-in assistance contact eComply Tech support, support@ecomplysolutions.com. For Section 3 submission assistance contact NYCHAs SMP Vendor Support team at eComply.support@nycha.nyc.gov Pre-Bid Conference: A non-mandatory, but strongly recommended, MS Teams Pre-bid Conference will be held on September 9, 2026, at 1:00 PM To join us, please follow the instructions below: Option 1: Click the following link or copy, and paste and go it into a new web browser: https://teams.microsoft.com/meet/284356622821641?p=SIlxBEu2AMZmRVxu4a Meeting ID: 284 356 622 821 641 Passcode: fk9AV7Yt Option 2: Dial in by phone +1-646-838-1534 United States, New York City Phone conference ID: 638894668# RFQ Question Submission Deadline: September 16, 2026 Questions regarding this RFQ should be sent to the following email address: construction.procurement@nycha.nyc.gov. Question & Answer Release Date: September 23, 2026. Only questions regarding this RFQ submitted to construction.procurement@nycha.nyc.gov (include RFQ number in subject field) prior to Question Deadline will be accepted. In addition to the documents attached below, bidders are directed to review the Special Notices and Conditions, Instructions to Bidders, and General Conditions prior to submitting a bid. To access these documents, click on the 'Contract Terms' tab above, and then 'Preview Contract Terms,' to download a PDF version. Prior to submitting a bid, confirm the bid response includes all required forms and documentation and that all are properly completed, signed, and notarized, where applicable. It is the bidders sole responsibility to complete and submit its bid via iSupplier to the corresponding RFQ prior the RFQ Bid Submission Deadline. NYCHA is not responsible for delays caused by technical difficulty or caused by any other occurrence. Only electronic bids submitted online via iSupplier will be accepted. For assistance regarding iSupplier please email NYCHA Procurement at procurement@nycha.nyc.gov. Please note that if NYCHA receives no responses to this RFQ, the bid submission deadline shall be automatically extended for seven (7) days. This does not limit NYCHA's right to extend the bid deadline for any other reason. Current Prevailing Wage Links are posted on iSupplier under the Quick Links Section of Sourcing Supplier. The vendors are responsible for remaining informed of all updates to the Prevailing Wage Schedule.
Scope of Work: The scope of work includes repairing any leaks, cracks, or damage found in wooden or steel gravity tanks, including but not limited to conical covers, flat decking, hatch doors, ladders, plugs, strainers, piping, plumbing components, valves, electrical systems, probes, control wiring, conduit, co applicable city, state, and federal codes, regulations, all materials, equipment, and workmanship used in these repairs shall comply with all relevant city, state, and federal codes, as well as applicable regulations and industry standards governing construction, safety, and domestic water systems. Contract Term: three years from the award date on NYCHAs Purchase Order. NYCHA, in its sole discretion, shall have the option to extend the Term of this Contract for up to two one-year renewals. Bid Security: 100% of Contract Minimum ($50,000). Payment & Performance Bond:100% of Minimum ($50,000). Labor Law 220i Public Work Registration Certificate/Certification: Pursuant to Article 8, Section 220-i of the New York State Labor Law .The Bidder and each subcontractor must be registered with the New York State Department of Labor. https://dol.ny.gov/contractor-and-subcontractor-landing. For additional information refer to the Important Bid Notice document attachment included in this RFQ. This Solicitation is not subject to PLA. This solicitation does not require PQL. Section 3 Resident Economic Opportunity Plan: Section 3 Resident Economic Opportunity (REO) Plan must be submitted via eComply, https://nycha.ecomply.us/. Do not include Section 3 documentation within bid submission via iSupplier. For eComply log-in assistance contact eComply Tech support, support@ecomplysolutions.com. For Section 3 submission assistance contact NYCHAs SMP Vendor Support team at eComply.support@nycha.nyc.gov. Pre-Bid Conference: A non-mandatory, but strongly recommended, MS Teams Pre-Bid Conference will be held on September 9, 2026, at 3:00 PM, and will be conducted remotely via Microsoft Teams meeting. To join us, please follow the instructions below: Option 1: Click the following link or copy, and paste and go it into a new web browser: Join: https://teams.microsoft.com/meet/247843415108182?p=s7S895ctg6lwFXC4rX Meeting ID: 247 843 415 108 182 Passcode: f4oN2E3n Option 2: Dial in by phone +1 646-838-1534,,168007653# United States, New York City Phone conference ID: 168 007 653# RFQ Question Submission Deadline: September 16, 2026 Questions regarding this RFQ should only be sent to the following email address: construction.procurement@nycha.nyc.gov. Question & Answer Release Date: September 23, 2026 Prior to submitting a bid, confirm the bid response includes all required forms and documentation and that all are properly completed, signed, and notarized, where applicable. It is the bidders sole responsibility to complete and submit its bid via iSupplier to the corresponding RFQ prior the RFQ Bid Submission Deadline. NYCHA is not responsible for delays caused by technical difficulty or caused by any other occurrence. Only electronic bids submitted online via iSupplier will be accepted. For assistance regarding iSupplier please email NYCHA Procurement at procurement@nycha.nyc.gov. Please note that if NYCHA receives no responses to this RFQ, the bid submission deadline shall be automatically extended for seven (7) days. This does not limit NYCHA's right to extend the bid deadline for any other reason. Current Prevailing Wage Links are posted on iSupplier under the Quick Links Section of Sourcing Supplier. The vendors are responsible for remaining informed of all updates to the Prevailing Wage Schedule.
Scope of Work * The Work under this Contract (RFQ No. 517985 Elevator Package) consists of the rehabilitation, modernization, maintenance, and service of twelve (12) elevators across six (6) residential buildings, including eight (8) elevators in four (4) buildings at Cassidy-Lafayette Houses and four (4) elevators in two (2) buildings at Woodson Houses. The Contractor shall provide all labor, materials, equipment, supervision, and incidental services necessary to complete the Work in accordance with the Contract Documents. * The scope includes, but is not limited to, the removal and replacement of existing elevator systems and the furnishing and installation of new elevator equipment, including machines, controls, hoistway components, car enclosures, doors, rails, communication systems, safety devices, and associated electrical components. The Work also includes testing, inspection, commissioning, training, and coordination with NYCHA and other trades, including a separate electrical package. * The Work shall be performed in phased construction to maintain building operations, with coordination requirements intended to minimize service interruptions and impacts to residents. The Contractor shall comply with all scheduling, outage duration, and performance requirements established in the Contract Documents. * In addition to construction and modernization activities (Part A), the Contractor shall enter into a separate Maintenance and Service Agreement (Part B) to provide ongoing elevator maintenance and support services following completion of modernization. RFQ Solicitation Timetable A non-mandatory virtual pre-bid conference will be held on 09/23/2026 at 11:00 am, via Microsoft Teams. Pre bid Teams Meeting information: (646) 838-1534 Conference ID: (232 863 912 982 698) Passcode: nx9B2q4T. Although attendance is not mandatory; it is strongly recommended that all interested vendors attend. https://teams.microsoft.com/meet/232863912982698?p=fwqq9XfVdWnGivNGMi 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 09/25/2026 on 2:00PM 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. 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. Site Visits - September 24, 2026 RFQ Question Deadline - September 25, 2026 - 02:00 PM Question and Answer Release Date - October 01, 2026 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