ITA 200032C001 Hermiston - final.pdf
PDF 147 KB Posted
- Attached to
- 219975B001 - Camp Umatilla Roller
- Solicitation number
- S-24800-00000648
- Issued by
- Union County, Oregon
About this file
This is a Notice of Intent to Award contract issued by the Oregon Military Department, Joint Force Headquarters, Oregon National Guard Installations Division, for HVAC DDC (Direct Digital Control) replacement services at the Hermiston Armory. The contract, numbered 200032C001, was awarded to Apex Mechanical LLC of Battle Ground, Washington, identified as the apparent low, responsive bidder. The project involves the replacement of the HVAC DDC system at the Hermiston facility. The notice was issued on September 23, 2021, and specifies that prior to issuance of the Notice to Proceed, the contractor must submit performance and payment bonds, a Certificate of Pay Equity Training (if applicable), and certificates of insurance evidencing the required coverage amounts as specified in the original solicitation.
The total contract price is $565,000.00, comprised of a base bid of $541,000 and an Owner's Controlled Contingency of $24,000. The contract administrator is Christopher D. Shaver, Chief of the Construction Branch, with technical inquiries directed to Sam Goff at Samuel.a.goff.nfg@army.mil or (503) 584-3195. The solicitation required performance and payment bonds, proof of pay equity training compliance, and insurance coverage as outlined in Section C.24 of the original solicitation documents.
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| File | Type | Posted |
|---|---|---|
| RFQ 219975B001 - final for posting.pdf |
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Text version
OREGON MILITARY DEPARTMENT
JOINT FORCE HEADQUARTERS, OREGON NATIONAL GARUD
INSTALLATIONS DIVISION
1776 MILITIA WAY SE
PO BOX 14350
SALEM, OREGON 97309
September 23, 2021
SUBJECT: Notice of Intent to Award
Contract: Hermiston Armory HVAC DDC Replacement
Contract Number: 200032C001
Seth Wilson
Apex Mechanical LLC
1507 SE Eaton Blvd.
Battle Ground Washington 98604
Dear Mr. Wilson:
The Oregon Military Department (OMD) determined that you are the apparent low, responsive bidder for this project. OMD intends to award a Contract to your firm for the Contract Price amount of $565,000.00 which includes:
Base Bid $541,000
Owner’s Controlled Contingency $ 24,000
In order to begin please provide the following documents:
Provide the performance and payment bonds as required by the solicitation (Section C.24.2).
Provide the Certificate of Pay Equity Training as required by the solicitation (Section C.24.4)
(if applicable).
As evidence of the insurance coverage(s) as required by the solicitation (Section C.24.1) Provide certificate(s) of insurance to the Owner prior to issuance of the Notice to Proceed (see insurance requirements in the solicitation).
Should you have any questions please feel free to contact Sam Goff via email at Samuel.a.goff.nfg@army.mil or via phone to (503) 584-3195.
Sincerely, Christopher D Shaver Christopher D. Shaver
Chief, Construction Branch
Contract Administrator mailto:Samuel.a.goff.nfg@army.mil
File details come from the government source that posted it. Updated .