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Bldg. 499 Repair RDK, Office, KAFB

ID: W912PP22Q0039 • Type: Award Notice • Match:  85%
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Description

This action was awarded as an 8(a) Sole Source Set-Aside under the authority of section 8(a) of the Small Business Act." This action was awarded as an 8(a) Sole Source Set-Aside under the authority of section 8(a) of the Small Business Act.

The contractor shall furnish all parts, material, labor, equipment and supervision necessary to complete the work for Building 499 Repair RDK Front Office. The work shall include the following requirements listed in the specific requirements. The contractor shall assure the attached waste summary checklist and DD Form 1354 are completed within three (3) working days of place in service date and submitted to USACE and Kirtland AFB Real Property office to get it staffed to the BCE for signature, at the conclusion of the project.

2. SPECIFIC REQUIREMENTS:

Contractor shall reference the Not For Construction drawings with will be used as supporting documents to assist in the Specific Requirements listed.

  1. Demolition
    1. Contractor shall abate the contaminated materials in the flooring, wall base and hard lid ceiling soffit.
    2. Contractor shall remove existing wall partitions in it's entirety. All electrical and comm receptacles, wires and conduit shall be removed to the nearest j-box and panel.
    3. Contractor shall remove existing doors, frames and hardware.
    4. Contractor shall remove existing cipher lock and provide to AFRL facility manager.
    5. Contractor shall remove all existing flooring, rubber wall base, ceiling grid, ceiling tile and lay-in lighting in work area. Contractor shall remove flooring adhesive and prepare substrate to receive new finish floor.
    6. Contractor shall remove existing electrical receptacles, J-Boxes, wires and conduits to the nearest j-box.
    7. Contractor shall remove existing comm and wire mold/conduits. Remove LAN cables back to comm. Switch in its entirety, remove phone line back to block.
    8. Contractor shall remove electric projector screen and switch, salvage and provide to AFRL's facility manager.
    9. Contractor shall remove existing ceiling grid, light fixture and ceiling tiles.
  2. New Construction
    1. Contractor shall provide new partitions.
    2. Contractor shall provide and install new aluminum storefront and glazing, frame and doors, metal frames, new door slabs & hardware. Door schedule to be referenced in the Not for construction drawings.
    3. Contractor shall patch and prepare all walls to receive new finish as indicated on drawings. Contractor shall provide three (3) 2'x2' samples of wall texture and selected paint colors.
    4. Contractor shall provide and install new carpet tile, wall base and floor transition.
    5. Contractor shall provide and install new wall power receptacles and cover plates (stainless steel).
    6. Contractor shall provide and install new wall Data/Comm outlets and cover plates (white).
    7. Identified existing Data/Comm outlets to remain.
    8. Contractor shall provide and install new ceiling grid and tiles. Refer to the room finish and materials schedule.
    9. Contractor shall provide and install wood blocking and mounting bracket to support 72 monitor/tv.
    10. Contractor shall provide and install new LED light fixtures.
    11. Contractor shall provide and install new HVAC diffusers and return air grills.
    12. Contractor shall provide and install new Lutron Maestro LED + Motion Sensor Dimmer switches MSCL-OP153M-WH White.
    13. Contractor shall provide and install new thermostat to control repaired areas only. Contractor is responsible for providing a device compatible with current equipment and connect to the building automated system.

Overview

Award ID
Reported Award
$248,386
Award Date
July 27, 2022
Posted
July 27, 2022, 3:19 p.m. EDT
Set Aside
8(a) Sole Source (8AN)
Place of Performance
Kirtland AFB, NM USA
Source

Current SBA Size Standard
$45 Million
Pricing
Likely Fixed Price
Est. Level of Competition
Sole Source
Signs of Shaping
70% of obligations for similar contracts within the Department of the Army were awarded full & open.
Bldg. 499 Repair RDK, Office, KAFB (W912PP22Q0039) was awarded to Orcom, A Division Of Ortega Companies on 7/27/22 by USACE Albuquerque District.
Primary Contact
Name
GLENDA KOHLIEBER   Profile
Phone
(575) 430-2486

Documents

Posted documents for Award Notice W912PP22Q0039

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Additional Details

Source Agency Hierarchy
DEPT OF DEFENSE > DEPT OF THE ARMY > USACE > SPD > W075 ENDIST ALBUQUERQUE
FPDS Organization Code
2100-W912PP
Source Organization Code
100221490
Last Updated
Aug. 11, 2022
Last Updated By
glenda.d.kohlieber@usace.army.mil
Archive Date
Aug. 11, 2022