Repair Building 72
Awarded Award Notice Posted
- Solicitation number
- W52P1J-19-R-5004
- Agency
- Joint Munitions Command Army Materiel Command, Department of Defense
- Awarded
- to Lester Construction, Inc.
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- W52P1J-19-C-5006 Federal contract award
- NAICS code
- 236210 Industrial Building Construction
- PSC
- Not on record
- Place of performance
- US Army Garrison Rock Island Arsenal Rock Island, Illinois 61299, United States
Notice details come from SAM.gov. Updated .
Notice text
4 versions
Update #4 · Latest ·
Awarded Vendors: Lester Construction. Contract Award Dollar Amount: $677,934. Contract Award Date: 2019-05-30.
Update #3 ·
Extend receipt of proposal date and time to April 23rd, at 3:00 PM CST..
Update #2 ·
Extend receipt of proposal date and time to April 19th, at 10:00AM CST.
Update #1 ·
This pre-solicitation synopsis is notice regarding solicitation W52P1J-19-R-5004 for a construction project consisiting of labor, equipment and material to Repair Building 72 on the Rock Island Arsenal, Rock Island Illinois. Repairs include but are not limited to the folloiwng: paint the gym ceiling (to include elements within the ceiling plane such as structural members, HVAC items, plumbing, and electrical), paint interior walls, replace vinyl composite tile flooring, replace rubber cove base, replace exterior ramp and stair, replace interior concrete ramp, replace interior doors and frames, replace poured athletic flooring, resurface hardwood maple basketball court, install ADA door openers, install fire alarm panel controlled door hold-open devices, minor electrical support work and repair the HVAC system to provide adequate space dehumidification.
This project is solicited as a 100% Snall Business Set-Aside under NAICS 236210.
Please note, this is a notice that a solicitation is anticipated to be forth coming and will be posted on or around 14 Mar 2019 with all the necessary documents to include the Scope of Work.
The total estimated magnitude of construction is between $500,000.00 and $1,000,000.00.
Performance and Payment Bonds are required for this project.
POC for this action is Julie Culliton, email julie.k.culliton.civ@mail.mil or phone 309-782-5354..
Attachments
| File | Type | Posted |
|---|---|---|
| ATTACHMENT_0002_SPECIFICATIONS_PR2019_0853_Repair_Bldg_72.pdf | ||
| AMENDMENT0003.pdf | ||
| W52P1J19R5004.pdf | ||
| BO8_Amendment_0001.pdf | ||
| ATTACHMENT_0004_Davis_Bacon_Wage_Determination.pdf | ||
| ATTACHMENT_0001_SOW_2019-0853_REPAIR_BLDG_72.pdf | ||
| W52P1J19R5004.pdf | ||
| ATTACHMENT_0002_SPECIFICATIONS_PR2019_0853_Repair_Bldg_72.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Repair Building 72 | Award Notice | |
| Repair Building 72 | Pre-Solicitation |
On GovTribe
Work this opportunity on GovTribe
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity