RECOVERY--PROJECT NUMBER XUMU 10-1085B, Repair Roof and Reseal Electric Shop Storage Fac, B11434
Award Notice Posted
- Solicitation number
- FA4610-05-D-0003_XUMU101085B
- Agency
-
Air Force Space Command
Air Force, Department of Defense
- Awarded
- to Brahma Engineering, Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- FA4610-05-D-0003-0091 Federal contract award
- NAICS code
- 238160 Roofing Contractors
- PSC
- Not on record
- Place of performance
- 1515 Iceland Ave. Bldg 8500, Room 150 Vandenberg, California 93437, United States
Notice details come from SAM.gov. Updated .
Notice text
RECOVERY--PER FAR 5.7 THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY; THEREFORE FAR 5.203 DOES NOT APPLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO CONTRACTOR BRAHMA ENGINEERING, INC. UNDER THE CURRENT ROOFING CONTRACT# FA4610-05-D-0003 AT VANDENBERG AFB, CA.
The scope of work for this project includes: Remove and dispose existing roof vents (1 large and 3 small) and 1 electrical service feed conduit located on top of facility; Remove and dispose existing pitched-corrugated metal roof with exposed fasteners to include front and back flashings; Remove and dispose existing metal sliding doors located on northeast and southwest side of facility to include associated hardware. Remove sliding door tracks and repair concrete ramps; Construct/install new corrugated baked-enameled aluminum (rust and corrosion resistant) nationally approved factory roofing materials with fasteners which include the front and back flashings to match existing structure; Construct/install 2 new medium-size natural draft roof vents centered to match existing structure and 2 radiant heater vents; Repair and replace damaged, bent and corroded metal siding throughout the facility. Provide Option1 proposal to replace siding; and All roof vent seams and metal siding seams, holes and all other piping ventilation system seams protruding throughout the roof (roof penetrations) and walls shall be sealed.
Companies interested in subcontracting opportunities should contact the above referenced contractor.
TASK ORDER MAGNITUDE: $25,000 - $100,000
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