1433601-event.pdf

PDF 286 KB Posted

Attached to
Camp Dodge S7100 - Repair MEPS Cabinet/Countertop
Solicitation number
19084301
Issued by
Iowa

About this file

This is an event document related to a repair project at Camp Dodge initiated by Iowa DPD (Department of Public Defense) for the removal and replacement of existing millwork and countertops, specifically involving the MEPS (Military Entrance Processing Station) Cabinet and Countertop. The project scope encompasses professional services for the demolition of current millwork installations and the installation of new countertops and cabinetry to restore functionality and aesthetic standards at the facility. The document appears to serve as an event record or meeting note related to the contract opportunity, though specific details regarding item quantities, response deadlines, site visit schedules, bidder conferences, award dates, and contract terms are not clearly outlined in the referenced material.

The document does not provide explicit information regarding pricing structures, set-asides, incumbent contractors, funding sources, or budget allocations for the Camp Dodge S7100 repair project. Additional documentation such as the formal Scope of Work, Project Description, or bid solicitation materials would be necessary to establish comprehensive details about bidding requirements, contract value, funding mechanisms, and specific award timelines for this state and local contract opportunity in Iowa.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

19 August 2026

Camp Dodge S7100 - Repair MEPS Cabinet/Countertop Iowa DPD seeks professional services to remove and replace existing millwork and countertops.

19 August 2026

Open 8/19/2026, 12:00 AM CDT Type RFB - Request for Bids Close 9/9/2026, 1:00 PM CDT Number 19084301 Currency US Dollar

Sealed Until 9/9/2026, 1:00 PM CDT

Contacts Philip Payton philip.payton@dpd.iowa.gov

Commodity Codes None Added

19 August 202619 August 202619 August 202619 August 202619 August 202619 August 202619 August 202619 August 202619 August 2026 mailto:philip.payton@dpd.iowa.gov

Iowa DPD seeks professional services to successfully execute the following:

1. Remove existing millwork and countertops in the S71 MEPS examination lab room.

2. Install new millwork and solid surface countertops to match existing style and coloration as close as possible.

3. Re-install existing sink onto new solid surface countertop.

4. Install new vinyl base in millwork area, matching existing color and style.

5. Conduct final clean up of the work area and dispose of any removed materials by hauling off site and disposing as necessary.

If you would like to conduct a site visit, please contact Matt Edwards at 515-494-7949.

Issuing Officer: Philip Payton. 515-975-6211. philip.payton@dpd.iowa.gov

Description

Required to View Event

Prerequisites Required to Enter Bid

19 August 2026

1. Bidder shall read and make certifications of the their Bid.

2. Bidder shall read and authorize to release information for their Bid.

19 August 202619 August 202619 August 202619 August 202619 August 202619 August 202619 August 2026

Buyer Attachments There are no Buyer Attachments added to this event.

19 August 202619 August 202619 August 202619 August 202619 August 202619 August 2026

Questions Required Questions

Group 1:

Instructions:

1.1 Enter the Bidder's contact name, telephone number, email address and shipping address for questions regarding this solicitation.

1.2 Is the Bidder requesting confidential treatment of specific information?

Group 2: Group 2: Terms and Conditions Instructions:

2.1 Bidder shall read the RFB Definitions and enter a response.

2.2 Bidder shall read the Federal Terms and Conditions and enter a response.

2.3 Bidder shall read the Insurance Requirements and enter a response.

Group 3: Group 3: Payment Terms Instructions:

3.1 Payment Terms - Per Iowa Code § 8A.514 the State of Iowa is allowed sixty (60) days to pay an invoice submitted by a Bidder. Does the Bidder agree to the terms?

19 August 202619 August 202619 August 202619 August 202619 August 2026

Product Line Items Product Line Items

1.

# Item Name, Commodity Code, Description Allow

Alternates Qty. UOM Requested Delivery

P1 Base Bid 1 LS - Lump Sum

19 August 202619 August 202619 August 202619 August 2026

Service Line Items Service Line Items

There are no Items added to this event.

19 August 202619 August 202619 August 2026

File details come from the government source that posted it. Updated .