Remodel Front Office Bldg. 20325 KAFB

Awarded Award Notice Posted

Solicitation number
W912PP18Q0098
Agency
ENDIST Albuquerque US Army Corps of Engineers, Department of Defense
Awarded
to Unified Contractor, Inc.
Set-aside
No set-aside

Opportunity facts

Contract number
W912PP18P0061 Federal contract award
NAICS code
238990 All Other Specialty Trade Contractors
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

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 20325 Front Office Remodel.
2. SPECIFIC REQUIREMENTS:
Construction:
a. Users will remove all furniture
b. Reuse existing metal transition strips
c. Install rubber transitions strips.
d. Rm 201
1. Install new carpet and rubber cove base.
2. Install new powered blackout blinds.
3. Patch/Repair/Skim/Paint room.
e. Rm 202
1. Install new carpet and rubber cove base.
2. Install new ribbon power to table.
3. Install comm box at new desk.
4. Protect/Repair chair rail
5. Patch/Repair/Skim/Paint room.
f. Rm 203
1. Install new carpet and rubber cove base.
2. Install new powered blackout blinds.
3. Patch/Repair/Skim/Paint room.
g. Rm 204
1. Install new carpet and rubber cove base.
2. Install new powered blackout blinds.
3. Patch/Repair/Skim/Paint room.
h. Rm 205
1. Install new carpet and rubber cove base.
2. Install new powered blackout blinds.
3. Install new ribbon power to table.
4. Patch/Repair/Skim/Paint room.
5. Install new control panel, J-box and necessary conduit, qty. 2.
i. Rm 206
1. Install new carpet and rubber cove base.
2. Install new powered blackout blinds.
3. Patch/Repair/Skim/Paint room


3. REQUIRED SUBMITTALS:


a. Submittals required for all items listed below:
i. Ribbon Power components
ii. Carpet
iii. Rubber Base
iv. Rubber Transition Strips
v. Blinds
vi. Paint
vii. As-Builts
viii. Accident Prevention Plan
ix. O & M Manuals
x. Waste Summary Checklist if applicable
xi. Submittal of Exposure Hours

. Awarded Vendors: Unified Contractor Inc. Contract Award Dollar Amount: $111548.98. Contract Award Date: 2018-08-03.

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