2.4.1(c) Attachment C-Specs for Doors for Earle_07.28.26_OR.pdf
PDF 891 KB Posted
- Solicitation number
- 70FBR226R00000016
- Issued by
-
Federal Emergency Management Agency
About this file
This is a Specifications document for Exterior Door Replacement dated July 28, 2026, issued by the U.S. Department of Homeland Security/FEMA Region II.
The requirement is to provide and install double-acting automated access doors at the front and side of Building C-54 at Naval Weapons Station Earle, located at 201 New Jersey Route 34, Colts Neck, NJ 07722. The front door dimensions are 9'11" X 7'11" and the side door dimensions are 6'3" X 7'11". All doors must feature aluminum frames with an anodized bronze satin finish and dark desiccant strips. Bidders must submit estimates including all labor, materials, and equipment rental costs in proposals not exceeding ten pages, along with drawings. A mandatory site visit to NWS Earle is required; contractors must bring valid identification and are subject to vehicle inspection and background checks, as all personnel entering the Naval Base must be U.S. citizens. Bidders must submit product data and finish samples for approval prior to purchase or application. The Wage Determination Davis Bacon No. NJ20260037 Mod 1 dated 05/18/2026 for Monmouth County, NJ applies to this contract.
The specification details comprehensive requirements for aluminum-framed entrances including performance standards for wind load resistance, thermal movement, windborne debris impact resistance, condensation resistance, water resistance, and air infiltration resistance. Materials must comply with ASTM standards for aluminum extrusions and sheet metal. Doors must include extruded aluminum stiles and rails with thermal breaks, integral fixed stops, snap-on removable stops, removable weather stripping, and welded or interlocked dovetail joints. A pre-installation meeting is required minimum 30 days before work begins with the Contracting Officer's Representative, contractor, and installer. The contractor must provide a 20-year manufacturer's warranty against material and manufacturing defects and comply with FAR Clause 52.246-21 for construction warranty.
View the file
Other files
Show all 47
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
U.S. Department of Homeland Security/ FEMA Region II
1 World Trade Center, 52nd Floor New York, New York 10007.
Specifications for Exterior Door Replacement
Dated: July 28, 2026
1. Introduction
This requirement is to provide and install double acting automated access doors at both the front and side of the building to accommodate and maintain a safe FEMA workspace environment for staff to Building C-54 at Naval Weapons Station EARLE, in Colts Neck, NJ.
2. Instructions to bidders
A. Bidders are requested to submit an estimate for work as described in the “Statement of
Work” (SOW). The estimate shall include the cost of all labor, materials, equipment rentals, etc.
B. A mandatory site visit will be conducted. Contractors will provide a list of attendees, prior to site visit. Contractors are required to bring Identification to the site visit and are subject to vehicle inspection prior to being granted access to the base.
C. Before submitting a proposal, maximum of ten (10 pages), and drawings, the bidders shall carefully examine and visit the site at NWS Earle Colts Neck, NJ and check existing conditions during the site visit. The bidders will utilize the Earle Floor Plan (PDF document supplied by FEMA) as a tool in locating entrances in question. The Earle
Floor Plan identifies the approximate location of all spaces. Should the bidders find discrepancies in / or omissions from the scope of work listed below, bidder shall notify the Contracting Officer, who will send written instruction to all bidders regarding this discrepancy or omission.
D. The contractor is to submit product data and finish samples for approval prior to application or purchase.
E. Location
The work is located at: Naval Weapons Station Earle
201 New Jersey Route 34, Bldg. C-54, Colts Neck, NJ 07722
70FBR226R00000016_0001 Page 55 of 81
Please Note: Security Information for NWS Earle:
Naval Weapons Station Earle’s security performs a background check on all personnel entering the Naval Base. Driver’s must be U.S. citizens and are required to present a valid driver’s license, vehicle registration, and proof of insurance. All vehicles, exterior and interior, will be thoroughly inspected by base security.
F. All bidders shall use the Wage Determination Davis Bacon No. NJ20260037 Mod 1 dated 05/18/2026 for Monmouth County, NJ. The McNamara-O’Hara Service Contract Act requires contractors and subcontractors performing services on prime contracts in excess of $2,500 to pay service employees in various classes no less than the wage rates and fringe benefits found prevailing in the locality, or the rates (including prospective increases) contained in a predecessor contractor's collective bargaining agreement. The Department of
Labor issues wage determinations on a contract-by-contract basis in response to specific requests from contracting agencies. These determinations are incorporated into the contract.
3. Related Specifications
A. Aluminum framed entrances
B. Door Dimensions
a. Front Door (photo A.) – 9’11” X 7’11”
b. Side Door (photo B.) – 6’3” X 7’11”
Photo A. Photo B.
70FBR226R00000016_0001 Page 56 of 81
4. Related Requirements
A. Door Finish and Color: Section 09 06 00, Anodized Bronze Satin Finnish with dark desiccant strips.
B. Glass and Glazing: Section 08 80 00, GLAZING
C. Hardware: Section 08 71 00, DOOR HARDWARE.
D. Automatic Door Actuators: Section 08 71 13, AUTOMATIC DOOR OPERATORS.
E. Aluminum Finish and Color: Section 09 06 00, SCHEDULE FOR FINISHES.
5. Pre-installation Meetings
A. Conduct pre-installation meeting at project site, minimum 30 days before beginning
Work of this section.
a. Required Participants:
i. Contracting Officer's Representative (COR)
ii. Contractor
iii. Installer
b. Meeting Agenda: Distribute agenda to participants minimum 3 days before meeting.
i. Installation schedule
ii. Installation sequence
iii. Preparatory work
iv. Protection before, during, and after installation
v. Installation
vi. Terminations
vii. Transitions and connections to other work
viii. Other items affecting successful completion.
c. Document and distribute meeting minutes to participants to record decisions affecting installation
6. Submittals
A. Submittal Drawings: Minimum of 1 to 2 (half size) scale
a. Show size, configuration, fabrication and installation
b. Show anchorage and reinforcement
c. Show interface and relationship to adjacent work, including thermal, air and water barrier continuity
B. Manufacturer’s Literature and Data
a. Description of each product
b. Door, each type
c. Entrance and Storefront Construction
d. Installation instructions
70FBR226R00000016_0001 Page 57 of 81
e. Warranty
C. Samples
a. Door Corner Section: Minimum 450mm X 450mm (18” x 18”) for each specified door type showing head rail and hinge stile Aluminum Anodized
b. Finish with sample extrusions minimum of 150mm (6”) long for each specified color in sets of three showing maximum color range.
7. Quality Assurance
A. Manufacturer Qualifications
a. Regularly manufactures specified products
B. Installer Qualifications
a. Regularly installs specified products
b. Installed specified products with satisfactory service on a minimum of five (5) similar installations over the course of the last five (5) years.
c. Project experience list – Provide contact names and addresses for completed projects
C. Welders and Welding Procedures Qualifications: AWS D1.2/D1.2M
8. Delivery, Storage and Handling
A. Deliver Products in manufacturer’s original sealed packaging
B. Mark packaging, legibly. Indicate manufacturer's name or brand, type, color, production run number, and manufacture date.
C. Before installation, return or dispose of products within distorted, damaged, or opened packaging.
D. Store products indoors in dry, weather tight facility
E. Protect products from damage during handling and construction operations
9. Warranty
A. Construction warranty, FAR Clause 52.246-21 – Warranty of construction
B. Manufacturer's Warranty: Warrant painted finish against material and manufacturing defects
a. Warranty period: 20 years
10. Products
A. System performance
a. Delegated design: Prepare submittal documents including design calculations and drawings signed and sealed by registered design professional, licensed in New
Jersey.
i. Minor deviations to details shown on drawings to accommodate manufacturer’s standard products may be accepted by Contracting
70FBR226R00000016_0001 Page 58 of 81
Officer's Representative when deviations do not affect design concept and specified performance.
b. Design aluminum framed entrances and storefronts complying with specified performance:
i. Wind Load Resistance: ASCE/SEI 7; Design criteria as indicated on
Drawings when tested according to ASTM E330/E330M.
1. Maximum Deflection: 1/175 of span, maximum with minimum 1.65 safety factor.
ii. Thermal Movement: Accommodate ambient temperature range of 67 degrees C (120 degrees F).
iii. Windborne Debris Impact Resistance: Pass ASTM E1886.
1. Openings within 9144 mm (30 feet) of Grade: ASTM E1996 large missile test.
2. Other Openings: ASTM 1996 small missile test.
iv. Condensation Resistance: NFRC 500.
1. Fixed Framing: 45 CRF, minimum.
v. Water Resistance: ASTM E331; No uncontrolled penetration at380 Pa (8 psf), minimum, pressure differential.
vi. Fixed Framing Air Infiltration Resistance: ASTM E283; 0.30 L/s/sq. m
(0.06 cfm/sf), maximum at 300 Pa (6.24 psf), minimum, pressure differential.
vii. Entrance Doors Air Infiltration Resistance: ASTM E283; maximum allowable at 75 Pa (1.57 psf), minimum, pressure differential.
1. Single Doors: 2.5 L/s/sq. m (0.5 cfm/sf).
2. Paired Doors: 6 L/s/sq. m (1.2 cfm/sf).
B. Materials
a. Aluminum:
i. Sheet Metal: ASTM B209M (ASTM B209), minimum 1.6 mm (0.063 inch) thick.
ii. Extrusions: ASTM B221M (ASTM B221).
1. Framing: Minimum 3 mm (0.125 inch) wall thickness.
2. Glazing Beads, Moldings, and Trim: Minimum 1.25 mm (0.050 inch) thick.
70FBR226R00000016_0001 Page 59 of 81
iii. Color Anodized Aluminum: Provide aluminum alloy required to produce specified color.
b. Stainless Steel: ASTM A240/A240M; Type 302 or Type 304.
c. Thermal Break: Manufacturer standard low conductive material retarding heat flow in the framework, where insulating glass is scheduled.
C. Products – General
a. Provide aluminum framed entrances from one manufacturer.
b. Provide aluminum entrances, systems from same manufacturer.
D. Frames
a. Framing Members: Extruded aluminum, thermally broken.
b. Stops: Provide integral fixed stops and glass rebates and snap-on removable stops.
c. Provide concealed screws, bolts and other fasteners.
d. Secure cover boxes to frames behind lock strike cutouts.
E. Stile and Rail Doors
a. Stiles and Rails: Extruded aluminum, thermally broken.
i. Thickness: 45 mm (1 3/4 inch).
ii. Stiles and Head Rails: 101.6 mm (3 1/2 inches) wide.
iii. Bottom Rails: 152.4 mm (10 inches) wide.
b. Single-Acting Doors:
i. Bevel: 3 mm (1/8 inch) at lock, hinge, and meeting stile edges.
ii. Clearances: 2 mm (1/16 inch) at hinge stiles, 3 mm (1/8 inch) at lock stiles and top rails, and 5 mm (3/16 inch) at floors and thresholds.
c. Glass Rebates: Integral with stiles and rails.
d. Glazing Beads: Extruded aluminum, 1.3 mm (0.050 inch) thick. Integral with stiles and rails or applied type, snap fit secured.
e. Stile and Rail Joints: Welded or interlocked dovetail joints between stiles and rails.
i. Clamp door together through top and bottom rails with 9 mm (3/8 inch) primed steel tie rod extending into stiles and having self-locking nut and washer at both ends.
ii. Reinforce stiles and rails to prevent door distortion when tie rods are tightened.
iii. Provide compensating spring type washer under each nut for stress relief.
iv. Construct joints to remain rigid and tight when door is operated.
f. Weather stripping: Removable, woven pile type (silicone treated) weather stripping
70FBR226R00000016_0001 Page 60 of 81 attached to aluminum or vinyl holder.
i. Make slots for applying weather stripping integral with doors and door frame stops.
ii. Apply continuous weather stripping to heads, jambs, bottom, and meeting stiles of doors and frames so doors swing freely and close positively.
F. Fabrication
a. Form metal parts and fit and assemble joints, except joints designed to accommodate movement. Seal joints to resist air infiltration and water penetration.
b. Factory assemble doors.
G. Finishes
a. Aluminum Anodized Finish: NAAMM AMP 500.
i. Color Anodized Finish: AA C22A42 or AA C22A44; Class I Architectural,
0.018 mm (0.7 mil) thick.
b. Aluminum Paint finish:
i. Baked Enamel or Powder Coat: AAMA 2603; polyester resin, minimum 0.4 mm (1.5 mil) film thickness.
H. Accessories
a. Barrier Coating: ASTM D1187/D1187M.
b. Fasteners:
i. Aluminum: ASTM F468, Alloy 2024.
ii. Stainless Steel: ASTM F593, Alloy Groups 1, 2 and 3.
c. Anchors: Aluminum or stainless steel; type to suit application.
d. Galvanizing Repair Paint: MPI No. 18.
e. Touch Up Paint: Match shop finish.
11. Execution
A. Preparation
a. Examine and verify substrate suitability for product installation.
i. Coordinate floor closer installation recessed into concrete slabs.
ii. Coordinate anchor installation built into masonry and concrete.
70FBR226R00000016_0001 Page 61 of 81
b. Protect existing construction and completed work from damage.
c. Clean substrates. Remove contaminants capable of affecting subsequently installed product's performance.
d. Apply barrier coating to aluminum surfaces in contact with dissimilar metals.
B. Installation – General
a. Install products according to manufacturer's instructions
i. When manufacturer's instructions deviate from specifications, submit proposed resolution for Contracting Officer's Representative consideration.
b. Install aluminum framed entrances and storefronts plumb and true, in alignment and to lines shown on drawings.
c. Anchor frames to adjoining construction at heads, jambs and sills.
d. Provide concealed aluminum clips to connect adjoining frame sections.
e. Install door hardware and hang doors.
f. Adjust doors and hardware uniform clearances and proper operation.
g. Touch up damaged factory finishes.
i. Repair galvanized surfaces with galvanized repair paint.
ii. Repair painted surfaces with touch up primer.
h. Tolerances:
i. Variation from Plumb, Level, Warp, and Bow: Maximum 3 mm in 3 m (1/8 inch in 10 feet).
ii. Variation from Plane: Maximum3 mm in 3.65 m (1/8 inch in 12 feet); 6 mm
(1/4 inch) over total length.
iii. Variation from Alignment: Maximum 1.5 mm (1/16 inch) in line offset and maximum 3 mm (1/8 inch) corner offset.
iv. Variation from Square: Maximum 3 mm (1/8 inch) diagonal measurement differential.
C. Protection, Cleaning and repairing
a. Clean exposed aluminum and glass surfaces. Remove contaminants and stains.
b. Protect aluminum framed entrances and storefronts from construction operations.
c. Remove protective materials immediately before acceptance.
d. Repair damage
70FBR226R00000016_0001 Page 62 of 81
| Federal Emergency Management Agency |
| Comprehensive Facility Upgrades for Building C-54, Naval Weapons Station, Earle |
| 1. Purpose |
| 2. Background |
| 3. Scope of Work (Summary) |
| Please also refer to Attachment A Specs for doors and Attachment B A100 Floor plan for details. |
| 3.1 Door Replacement and Upgrades |
| 3.2 Roof Repair and Waterproofing |
| 3.3 RRCC Facility Upgrade |
| 3.4 Exterior Cement Repairs, Sidewalk Expansion, and Patio Renovation |
| b. Sidewalk Expansion (Warehouse Dock to Building Side Door): |
| c. Patio Area Renovation (Adjacent to Side Double Doors and Expanded Sidewalk): |
| Safety Process for 3.4 |
| 4. Performance Requirements |
| 5. Performance Criteria |
| 6. Contractor Deliverables |
| 7. Period of Performance |
| 8. Operating Constraints |
| 9. Security and Access |
| 10. Applicable Documents or References |
| 11. Privacy Clauses |
| HSAR 3052.240-71 CONTRACTOR EMPLOYEE ACCESS (HSAR DEVIATION 25-12) (Effective November 3, 2025) |
| HSAR 3052.240-71 CONTRACTOR EMPLOYEE ACCESS ALT II (HSAR DEVIATION 25-12) (Effective |
| SECURITY LANGUAGE |
| Background Investigations: |
| Low Risk without Information System Access: |
| Low Risk with Information System Access: |
| Moderate Risk: |
| High Risk: |
| Background Investigation Process: |
| Continued Eligibility and Reinvestigation: |
| Exclusion by Contracting Officer: |
| OPSEC Training: |
| Insider Threat Training: |
| Facility Access: |
| Separation of Contract: |
| 12. Points of Contact |
| Appendices: |
| Change Management |
| 2.4.1(b) Attachment B-NWSE Building C-54 A100 Floor Plan.pdf |
| 2.2.1(d) Attachment D-Notice to Offerors-Statement of Contractor Assurance.pdf |
| U.S. Department of Homeland Security |
| 500 C Street, SW |
| Washington DC 20472 |
| 2.2.1(g) Attachment G-CLIN Pricing Excel Sheet.pdf |
| Pricing Proposal |
| 1.1.3 SOW_CONSOLIDATED - Roof Doors RRCC and Concrete_ v5_08.19.2026 Security Edits.pdf |
| STATEMENT OF WORK FOR: |
| Comprehensive Facility Upgrades for Building C-54, Naval Weapons Station, Earle |
| Statement of Work (SOW) for Comprehensive Facility |
| Upgrades for Building C-54, Naval Weapon Station Earle |
| 1. Purpose |
| The purpose of this project is to provide comprehensive facility upgrades to Building C-54 at Naval Weapons Station Earle (NWSE). The scope includes: |
| 1) Installation and upgrade of automated, ADA-compliant access doors at exterior entry points (please see attachment A for more details), as well as installation of nine (9) wood doors with glazed windows for conference rooms and offices within the fa... |
| 2) Repair, restoration, and waterproofing of the office building roof. |
| 3) Renovation and modernization of the Regional Response Coordination Center (RRCC), including flooring, walls, electrical and communication infrastructure. |
| 4) Repair, patching, and expansion of exterior cement surfaces, including the loading dock, sidewalks, and patio area, to improve safety, accessibility, and support future facility enhancements. |
| These upgrades will enhance safety, accessibility, operational reliability, and compliance with all applicable standards to support FEMA’s mission requirements. |
| 2. Background |
| 3. Scope of Work (Summary) |
| Please also refer to Attachment A Specs for doors and Attachment B A100 Floor plan for details. |
| Background Investigations: |
| Low Risk without Information System Access: |
| Low Risk with Information System Access: |
| Moderate Risk: |
| High Risk: |
| Background Investigation Process: |
| Continued Eligibility and Reinvestigation: |
| Exclusion by Contracting Officer: |
| OPSEC Training: |
| Insider Threat Training: |
| 2.2.1 Solicitation 70FBR226R00000016.pdf |
| Solicitation/Contract/Order for commercial products and commercial services |
| Requisition number |
| Contract number |
| Award/Effective date |
| Order number |
| Solicitation number |
| Solicitation issue date |
| For solicitation information call: |
| Name |
| Telephone number |
| Offer due date/local time |
| Issued by |
| Code |
| This acquisition is |
| NAICS |
| Size standard |
| Delivery for free on board (FOB) destination unless block is marked |
| Discount terms |
| This contract is a rated order under the defense priorities and allocations system - DPAS |
| Rating |
| Method of solicitation |
| Deliver to |
| Code |
| Administered by |
| Code |
| Contractor/Offeror |
| Code |
| Facility code |
| Telephone number |
| Check if remittance is different and put such address in offer |
| Payment will be made by |
| Code |
| Submit invoices to address shown in block 18a unless block below is checked |
| Accounting and appropriation data |
| Total award amount |
| Solicitation incorporates by reference |
| Addenda |
| Contract/purchase order incorporates by reference |
| Addenda |
| Contractor is required to sign this doc. and return: |
| Award of contract: reference |
| Signature of offeror/contractor |
| Name and title of signer |
| Signer date signed |
| Signature of contracting officer |
| Name of contracting officer |
| Contracting officer date signed |
| Authorized for local reproduction. Previous edition is not usable |
| Standard Form 1449 (Rev. 11/2021) |
| Quantity in column 21 has been |
| Signature of authorized government representative |
| Date |
| Printed name and title of authorized government representative |
| Mailing address authorized government representative |
| Telephone number of authorized government representative |
| Email number of authorized government representative |
| Ship number |
| Voucher number |
| Amount verified correct for |
| Payment |
| Check number |
| Stock record (S/R) |
| S/R account number |
| S/R voucher number |
| Paid by |
| I certify this account is correct and proper for payment |
| Signature and title of certifying officer |
| Date |
| Received by |
| Received at |
| Date received |
| Total containers |
| Standard Form 1449 (rev. 11/2021) Back |
| 2.2.1(c) Attachment C-Specs for Doors for Earle_07.28.26_OR.pdf |
| 2.2.1(d) Attachment D-Notice to Offerors-Statement of Contractor Assurance.pdf |
| U.S. Department of Homeland Security |
| 500 C Street, SW |
| Washington DC 20472 |
| 2.2.1(g) Attachment G-CLIN Pricing Excel Sheet.pdf |
| Pricing Proposal |
| 1.1.3 SOW_CONSOLIDATED - Roof Doors RRCC and Concrete_ v5_08.19.2026 Security Edits.pdf |
| STATEMENT OF WORK FOR: |
| Comprehensive Facility Upgrades for Building C-54, Naval Weapons Station, Earle |
| Statement of Work (SOW) for Comprehensive Facility |
| Upgrades for Building C-54, Naval Weapon Station Earle |
| 1. Purpose |
| The purpose of this project is to provide comprehensive facility upgrades to Building C-54 at Naval Weapons Station Earle (NWSE). The scope includes: |
| 1) Installation and upgrade of automated, ADA-compliant access doors at exterior entry points (please see attachment A for more details), as well as installation of nine (9) wood doors with glazed windows for conference rooms and offices within the fa... |
| 2) Repair, restoration, and waterproofing of the office building roof. |
| 3) Renovation and modernization of the Regional Response Coordination Center (RRCC), including flooring, walls, electrical and communication infrastructure. |
| 4) Repair, patching, and expansion of exterior cement surfaces, including the loading dock, sidewalks, and patio area, to improve safety, accessibility, and support future facility enhancements. |
| These upgrades will enhance safety, accessibility, operational reliability, and compliance with all applicable standards to support FEMA’s mission requirements. |
| 2. Background |
| 3. Scope of Work (Summary) |
| Please also refer to Attachment A Specs for doors and Attachment B A100 Floor plan for details. |
| Background Investigations: |
| Low Risk without Information System Access: |
| Low Risk with Information System Access: |
| Moderate Risk: |
| High Risk: |
| Background Investigation Process: |
| Continued Eligibility and Reinvestigation: |
| Exclusion by Contracting Officer: |
| OPSEC Training: |
| Insider Threat Training: |
| 2.2.1 Solicitation 70FBR226R00000016.pdf |
| Solicitation/Contract/Order for commercial products and commercial services |
| Requisition number |
| Contract number |
| Award/Effective date |
| Order number |
| Solicitation number |
| Solicitation issue date |
| For solicitation information call: |
| Name |
| Telephone number |
| Offer due date/local time |
| Issued by |
| Code |
| This acquisition is |
| NAICS |
| Size standard |
| Delivery for free on board (FOB) destination unless block is marked |
| Discount terms |
| This contract is a rated order under the defense priorities and allocations system - DPAS |
| Rating |
| Method of solicitation |
| Deliver to |
| Code |
| Administered by |
| Code |
| Contractor/Offeror |
| Code |
| Facility code |
| Telephone number |
| Check if remittance is different and put such address in offer |
| Payment will be made by |
| Code |
| Submit invoices to address shown in block 18a unless block below is checked |
| Accounting and appropriation data |
| Total award amount |
| Solicitation incorporates by reference |
| Addenda |
| Contract/purchase order incorporates by reference |
| Addenda |
| Contractor is required to sign this doc. and return: |
| Award of contract: reference |
| Signature of offeror/contractor |
| Name and title of signer |
| Signer date signed |
| Signature of contracting officer |
| Name of contracting officer |
| Contracting officer date signed |
| Authorized for local reproduction. Previous edition is not usable |
| Standard Form 1449 (Rev. 11/2021) |
| Quantity in column 21 has been |
| Signature of authorized government representative |
| Date |
| Printed name and title of authorized government representative |
| Mailing address authorized government representative |
| Telephone number of authorized government representative |
| Email number of authorized government representative |
| Ship number |
| Voucher number |
| Amount verified correct for |
| Payment |
| Check number |
| Stock record (S/R) |
| S/R account number |
| S/R voucher number |
| Paid by |
| I certify this account is correct and proper for payment |
| Signature and title of certifying officer |
| Date |
| Received by |
| Received at |
| Date received |
| Total containers |
| Standard Form 1449 (rev. 11/2021) Back |
| 2.2.1(d) Attachment D-Notice to Offerors-Statement of Contractor Assurance.pdf |
| 2.2.1(d) Attachment D-Notice to Offerors-Statement of Contractor Assurance.pdf |
| U.S. Department of Homeland Security |
| 500 C Street, SW |
| Washington DC 20472 |
| 2.2.1(g) Attachment G-CLIN Pricing Excel Sheet.pdf |
| Pricing Proposal |
| 1.1.3 SOW_CONSOLIDATED - Roof Doors RRCC and Concrete_ v5_08.19.2026 Security Edits.pdf |
| STATEMENT OF WORK FOR: |
| Comprehensive Facility Upgrades for Building C-54, Naval Weapons Station, Earle |
| Statement of Work (SOW) for Comprehensive Facility |
| Upgrades for Building C-54, Naval Weapon Station Earle |
| 1. Purpose |
| The purpose of this project is to provide comprehensive facility upgrades to Building C-54 at Naval Weapons Station Earle (NWSE). The scope includes: |
| 1) Installation and upgrade of automated, ADA-compliant access doors at exterior entry points (please see attachment A for more details), as well as installation of nine (9) wood doors with glazed windows for conference rooms and offices within the fa... |
| 2) Repair, restoration, and waterproofing of the office building roof. |
| 3) Renovation and modernization of the Regional Response Coordination Center (RRCC), including flooring, walls, electrical and communication infrastructure. |
| 4) Repair, patching, and expansion of exterior cement surfaces, including the loading dock, sidewalks, and patio area, to improve safety, accessibility, and support future facility enhancements. |
| These upgrades will enhance safety, accessibility, operational reliability, and compliance with all applicable standards to support FEMA’s mission requirements. |
| 2. Background |
| 3. Scope of Work (Summary) |
| Please also refer to Attachment A Specs for doors and Attachment B A100 Floor plan for details. |
| Background Investigations: |
| Low Risk without Information System Access: |
| Low Risk with Information System Access: |
| Moderate Risk: |
| High Risk: |
| Background Investigation Process: |
| Continued Eligibility and Reinvestigation: |
| Exclusion by Contracting Officer: |
| OPSEC Training: |
| Insider Threat Training: |
| 2.2.1 Solicitation 70FBR226R00000016.pdf |
| Solicitation/Contract/Order for commercial products and commercial services |
| Requisition number |
| Contract number |
| Award/Effective date |
| Order number |
| Solicitation number |
| Solicitation issue date |
| For solicitation information call: |
| Name |
| Telephone number |
| Offer due date/local time |
| Issued by |
| Code |
| This acquisition is |
| NAICS |
| Size standard |
| Delivery for free on board (FOB) destination unless block is marked |
| Discount terms |
| This contract is a rated order under the defense priorities and allocations system - DPAS |
| Rating |
| Method of solicitation |
| Deliver to |
| Code |
| Administered by |
| Code |
| Contractor/Offeror |
| Code |
| Facility code |
| Telephone number |
| Check if remittance is different and put such address in offer |
| Payment will be made by |
| Code |
| Submit invoices to address shown in block 18a unless block below is checked |
| Accounting and appropriation data |
| Total award amount |
| Solicitation incorporates by reference |
| Addenda |
| Contract/purchase order incorporates by reference |
| Addenda |
| Contractor is required to sign this doc. and return: |
| Award of contract: reference |
| Signature of offeror/contractor |
| Name and title of signer |
| Signer date signed |
| Signature of contracting officer |
| Name of contracting officer |
| Contracting officer date signed |
| Authorized for local reproduction. Previous edition is not usable |
| Standard Form 1449 (Rev. 11/2021) |
| Quantity in column 21 has been |
| Signature of authorized government representative |
| Date |
| Printed name and title of authorized government representative |
| Mailing address authorized government representative |
| Telephone number of authorized government representative |
| Email number of authorized government representative |
| Ship number |
| Voucher number |
| Amount verified correct for |
| Payment |
| Check number |
| Stock record (S/R) |
| S/R account number |
| S/R voucher number |
| Paid by |
| I certify this account is correct and proper for payment |
| Signature and title of certifying officer |
| Date |
| Received by |
| Received at |
| Date received |
| Total containers |
| Standard Form 1449 (rev. 11/2021) Back |
| 2.4.1(e) Attachment E-Technical Evaluation Factors-Consolidation Requirement_08.03.2026.pdf |
| 2.2.1(d) Attachment D-Notice to Offerors-Statement of Contractor Assurance.pdf |
| U.S. Department of Homeland Security |
| 500 C Street, SW |
| Washington DC 20472 |
| 2.2.1(g) Attachment G-CLIN Pricing Excel Sheet.pdf |
| Pricing Proposal |
| 1.1.3 SOW_CONSOLIDATED - Roof Doors RRCC and Concrete_ v5_08.19.2026 Security Edits.pdf |
| STATEMENT OF WORK FOR: |
| Comprehensive Facility Upgrades for Building C-54, Naval Weapons Station, Earle |
| Statement of Work (SOW) for Comprehensive Facility |
| Upgrades for Building C-54, Naval Weapon Station Earle |
| 1. Purpose |
| The purpose of this project is to provide comprehensive facility upgrades to Building C-54 at Naval Weapons Station Earle (NWSE). The scope includes: |
| 1) Installation and upgrade of automated, ADA-compliant access doors at exterior entry points (please see attachment A for more details), as well as installation of nine (9) wood doors with glazed windows for conference rooms and offices within the fa... |
| 2) Repair, restoration, and waterproofing of the office building roof. |
| 3) Renovation and modernization of the Regional Response Coordination Center (RRCC), including flooring, walls, electrical and communication infrastructure. |
| 4) Repair, patching, and expansion of exterior cement surfaces, including the loading dock, sidewalks, and patio area, to improve safety, accessibility, and support future facility enhancements. |
| These upgrades will enhance safety, accessibility, operational reliability, and compliance with all applicable standards to support FEMA’s mission requirements. |
| 2. Background |
| 3. Scope of Work (Summary) |
| Please also refer to Attachment A Specs for doors and Attachment B A100 Floor plan for details. |
| Background Investigations: |
| Low Risk without Information System Access: |
| Low Risk with Information System Access: |
| Moderate Risk: |
| High Risk: |
| Background Investigation Process: |
| Continued Eligibility and Reinvestigation: |
| Exclusion by Contracting Officer: |
| OPSEC Training: |
| Insider Threat Training: |
| 2.2.1 Solicitation 70FBR226R00000016.pdf |
| Solicitation/Contract/Order for commercial products and commercial services |
| Requisition number |
| Contract number |
| Award/Effective date |
| Order number |
| Solicitation number |
| Solicitation issue date |
| For solicitation information call: |
| Name |
| Telephone number |
| Offer due date/local time |
| Issued by |
| Code |
| This acquisition is |
| NAICS |
| Size standard |
| Delivery for free on board (FOB) destination unless block is marked |
| Discount terms |
| This contract is a rated order under the defense priorities and allocations system - DPAS |
| Rating |
| Method of solicitation |
| Deliver to |
| Code |
| Administered by |
| Code |
| Contractor/Offeror |
| Code |
| Facility code |
| Telephone number |
| Check if remittance is different and put such address in offer |
| Payment will be made by |
| Code |
| Submit invoices to address shown in block 18a unless block below is checked |
| Accounting and appropriation data |
| Total award amount |
| Solicitation incorporates by reference |
| Addenda |
| Contract/purchase order incorporates by reference |
| Addenda |
| Contractor is required to sign this doc. and return: |
| Award of contract: reference |
| Signature of offeror/contractor |
| Name and title of signer |
| Signer date signed |
| Signature of contracting officer |
| Name of contracting officer |
| Contracting officer date signed |
| Authorized for local reproduction. Previous edition is not usable |
| Standard Form 1449 (Rev. 11/2021) |
| Quantity in column 21 has been |
| Signature of authorized government representative |
| Date |
| Printed name and title of authorized government representative |
| Mailing address authorized government representative |
| Telephone number of authorized government representative |
| Email number of authorized government representative |
| Ship number |
| Voucher number |
| Amount verified correct for |
| Payment |
| Check number |
| Stock record (S/R) |
| S/R account number |
| S/R voucher number |
| Paid by |
| I certify this account is correct and proper for payment |
| Signature and title of certifying officer |
| Date |
| Received by |
| Received at |
| Date received |
| Total containers |
| Standard Form 1449 (rev. 11/2021) Back |
| 2.4.1(f) Attachment F-Wage Determination Davis Bacon No. NJ20260037 Mod 1 05.18.26.pdf |
| 2.2.1(d) Attachment D-Notice to Offerors-Statement of Contractor Assurance.pdf |
| U.S. Department of Homeland Security |
| 500 C Street, SW |
| Washington DC 20472 |
| 2.2.1(g) Attachment G-CLIN Pricing Excel Sheet.pdf |
| Pricing Proposal |
| 1.1.3 SOW_CONSOLIDATED - Roof Doors RRCC and Concrete_ v5_08.19.2026 Security Edits.pdf |
| STATEMENT OF WORK FOR: |
| Comprehensive Facility Upgrades for Building C-54, Naval Weapons Station, Earle |
| Statement of Work (SOW) for Comprehensive Facility |
| Upgrades for Building C-54, Naval Weapon Station Earle |
| 1. Purpose |
| The purpose of this project is to provide comprehensive facility upgrades to Building C-54 at Naval Weapons Station Earle (NWSE). The scope includes: |
| 1) Installation and upgrade of automated, ADA-compliant access doors at exterior entry points (please see attachment A for more details), as well as installation of nine (9) wood doors with glazed windows for conference rooms and offices within the fa... |
| 2) Repair, restoration, and waterproofing of the office building roof. |
| 3) Renovation and modernization of the Regional Response Coordination Center (RRCC), including flooring, walls, electrical and communication infrastructure. |
| 4) Repair, patching, and expansion of exterior cement surfaces, including the loading dock, sidewalks, and patio area, to improve safety, accessibility, and support future facility enhancements. |
| These upgrades will enhance safety, accessibility, operational reliability, and compliance with all applicable standards to support FEMA’s mission requirements. |
| 2. Background |
| 3. Scope of Work (Summary) |
| Please also refer to Attachment A Specs for doors and Attachment B A100 Floor plan for details. |
| Background Investigations: |
| Low Risk without Information System Access: |
| Low Risk with Information System Access: |
| Moderate Risk: |
| High Risk: |
| Background Investigation Process: |
| Continued Eligibility and Reinvestigation: |
| Exclusion by Contracting Officer: |
| OPSEC Training: |
| Insider Threat Training: |
| 2.2.1 Solicitation 70FBR226R00000016.pdf |
| Solicitation/Contract/Order for commercial products and commercial services |
| Requisition number |
| Contract number |
| Award/Effective date |
| Order number |
| Solicitation number |
| Solicitation issue date |
| For solicitation information call: |
| Name |
| Telephone number |
| Offer due date/local time |
| Issued by |
| Code |
| This acquisition is |
| NAICS |
| Size standard |
| Delivery for free on board (FOB) destination unless block is marked |
| Discount terms |
| This contract is a rated order under the defense priorities and allocations system - DPAS |
| Rating |
| Method of solicitation |
| Deliver to |
| Code |
| Administered by |
| Code |
| Contractor/Offeror |
| Code |
| Facility code |
| Telephone number |
| Check if remittance is different and put such address in offer |
| Payment will be made by |
| Code |
| Submit invoices to address shown in block 18a unless block below is checked |
| Accounting and appropriation data |
| Total award amount |
| Solicitation incorporates by reference |
| Addenda |
| Contract/purchase order incorporates by reference |
| Addenda |
| Contractor is required to sign this doc. and return: |
| Award of contract: reference |
| Signature of offeror/contractor |
| Name and title of signer |
| Signer date signed |
| Signature of contracting officer |
| Name of contracting officer |
| Contracting officer date signed |
| Authorized for local reproduction. Previous edition is not usable |
| Standard Form 1449 (Rev. 11/2021) |
| Quantity in column 21 has been |
| Signature of authorized government representative |
| Date |
| Printed name and title of authorized government representative |
| Mailing address authorized government representative |
| Telephone number of authorized government representative |
| Email number of authorized government representative |
| Ship number |
| Voucher number |
| Amount verified correct for |
| Payment |
| Check number |
| Stock record (S/R) |
| S/R account number |
| S/R voucher number |
| Paid by |
| I certify this account is correct and proper for payment |
| Signature and title of certifying officer |
| Date |
| Received by |
| Received at |
| Date received |
| Total containers |
| Standard Form 1449 (rev. 11/2021) Back |
| 2.4.1(g) Attachment G-CLIN Pricing Excel Sheet.pdf |
| 2.2.1(d) Attachment D-Notice to Offerors-Statement of Contractor Assurance.pdf |
| U.S. Department of Homeland Security |
| 500 C Street, SW |
| Washington DC 20472 |
| 2.2.1(g) Attachment G-CLIN Pricing Excel Sheet.pdf |
| Pricing Proposal |
| 1.1.3 SOW_CONSOLIDATED - Roof Doors RRCC and Concrete_ v5_08.19.2026 Security Edits.pdf |
| STATEMENT OF WORK FOR: |
| Comprehensive Facility Upgrades for Building C-54, Naval Weapons Station, Earle |
| Statement of Work (SOW) for Comprehensive Facility |
| Upgrades for Building C-54, Naval Weapon Station Earle |
| 1. Purpose |
| The purpose of this project is to provide comprehensive facility upgrades to Building C-54 at Naval Weapons Station Earle (NWSE). The scope includes: |
| 1) Installation and upgrade of automated, ADA-compliant access doors at exterior entry points (please see attachment A for more details), as well as installation of nine (9) wood doors with glazed windows for conference rooms and offices within the fa... |
| 2) Repair, restoration, and waterproofing of the office building roof. |
| 3) Renovation and modernization of the Regional Response Coordination Center (RRCC), including flooring, walls, electrical and communication infrastructure. |
| 4) Repair, patching, and expansion of exterior cement surfaces, including the loading dock, sidewalks, and patio area, to improve safety, accessibility, and support future facility enhancements. |
| These upgrades will enhance safety, accessibility, operational reliability, and compliance with all applicable standards to support FEMA’s mission requirements. |
| 2. Background |
| 3. Scope of Work (Summary) |
| Please also refer to Attachment A Specs for doors and Attachment B A100 Floor plan for details. |
| Background Investigations: |
| Low Risk without Information System Access: |
| Low Risk with Information System Access: |
| Moderate Risk: |
| High Risk: |
| Background Investigation Process: |
| Continued Eligibility and Reinvestigation: |
| Exclusion by Contracting Officer: |
| OPSEC Training: |
| Insider Threat Training: |
| 2.2.1 Solicitation 70FBR226R00000016.pdf |
| Solicitation/Contract/Order for commercial products and commercial services |
| Requisition number |
| Contract number |
| Award/Effective date |
| Order number |
| Solicitation number |
| Solicitation issue date |
| For solicitation information call: |
| Name |
| Telephone number |
| Offer due date/local time |
| Issued by |
| Code |
| This acquisition is |
| NAICS |
| Size standard |
| Delivery for free on board (FOB) destination unless block is marked |
| Discount terms |
| This contract is a rated order under the defense priorities and allocations system - DPAS |
| Rating |
| Method of solicitation |
| Deliver to |
| Code |
| Administered by |
| Code |
| Contractor/Offeror |
| Code |
| Facility code |
| Telephone number |
| Check if remittance is different and put such address in offer |
| Payment will be made by |
| Code |
| Submit invoices to address shown in block 18a unless block below is checked |
| Accounting and appropriation data |
| Total award amount |
| Solicitation incorporates by reference |
| Addenda |
| Contract/purchase order incorporates by reference |
| Addenda |
| Contractor is required to sign this doc. and return: |
| Award of contract: reference |
| Signature of offeror/contractor |
| Name and title of signer |
| Signer date signed |
| Signature of contracting officer |
| Name of contracting officer |
| Contracting officer date signed |
| Authorized for local reproduction. Previous edition is not usable |
| Standard Form 1449 (Rev. 11/2021) |
| Quantity in column 21 has been |
| Signature of authorized government representative |
| Date |
| Printed name and title of authorized government representative |
| Mailing address authorized government representative |
| Telephone number of authorized government representative |
| Email number of authorized government representative |
| Ship number |
| Voucher number |
| Amount verified correct for |
| Payment |
| Check number |
| Stock record (S/R) |
| S/R account number |
| S/R voucher number |
| Paid by |
| I certify this account is correct and proper for payment |
| Signature and title of certifying officer |
| Date |
| Received by |
| Received at |
| Date received |
| Total containers |
| Standard Form 1449 (rev. 11/2021) Back |
File details come from the government source that posted it. Updated .