New Mexico Bids > Bid Detail

Building 570, Rooms 2155 & 2110 at Kirtland AFB

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Agency: DEPT OF DEFENSE
Level of Government: Federal
Category:
  • Z - Maintenance, Repair or Alteration of Real Property
Opps ID: NBD00159452337136509
Posted Date: Dec 15, 2022
Due Date:
Solicitation No: W912PP23Q0004
Source: https://sam.gov/opp/a57e9c471c...
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Building 570, Rooms 2155 & 2110 at Kirtland AFB
Active
Contract Opportunity
Notice ID
W912PP23Q0004
Related Notice
Contract Line Item Number
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
USACE
Sub Command
SPD
Office
W075 ENDIST ALBUQUERQUE
Award Details
  • Contract Award Date: Dec 15, 2022
  • Contract Award Number: W912PP23P0003
  • Task/Delivery Order Number:
  • Contractor Awarded Unique Entity ID: PMS1CQNE7YH4
  • Contractor Awarded Name: COLT BUILDERS INC
  • Contractor Awarded Address: Des Moines , NM 88418-7612 USA
  • Base and All Options Value (Total Contract Value): $126475.00
General Information
  • Contract Opportunity Type: Award Notice (Original)
  • All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Original Published Date: Dec 15, 2022 02:40 pm EST
  • Inactive Policy: 15 days after contract award date
  • Original Inactive Date: Dec 30, 2022
  • Initiative:
    • None
Classification
  • Original Set Aside: 8(a) Sole Source (FAR 19.8)
  • Product Service Code: Z2AA - REPAIR OR ALTERATION OF OFFICE BUILDINGS
  • NAICS Code:
    • 236220 - Commercial and Institutional Building Construction
  • Place of Performance:
    Kirtland AFB , NM 87117
    USA
Description

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 570 Repair Room 2155 and 2110. The work shall include the following requirements listed in the specific requirements.




  1. Demolition








    1. Contractor must remove existing door, sidelight, frame & hardware & salvage for re-installation.

    2. Contractor must disassemble existing workstations and move to B570 Service Yard Storage Container. Disconnect workstation power & data per General Comm Notes Sheet G-000.

    3. Contractor must remove existing power whip. Prep for new duplex receptacle using existing wiring & location.



  2. Construction








    1. Contractor must provide & install new 5’ high metal stud wall with 5/8” Gyp. Board each side. Provide & install one (1) coat primer & two (2) coats paint to match existing adjacent walls each side. Provide & install 4” Rubber Wall Base to match existing. Provide & install wall cap to match casework finish.

    2. Contractor must infill and patch wall. Provide & install cased opening, paint & wall base to match existing.

    3. Contractor must re-install salvage door in new location. Infill opening around salvage door with metal studs & 5/8” Gyp. Board each side. Paint & patch to match existing.

    4. Contractor must prep, patch & paint existing walls.

    5. Contractor must provide & install new duplex receptacle with stainless cover plate, j-box & conduit. Refer to Electrical Notes Sheet G-000.

    6. Contractor must provide & install new plastic laminate casework with solid surface countertop. Color/Finish TBD.

    7. Contractor must provide & install new Whirlpool 24” Undercounter Refrigerator with Stainless Steel finish or approved equal.

    8. Contractor must provide & install new conference table, seating, lounge chairs and end tables.








  1. Communications








    1. Contractor must remove existing data cable from each workstation data port. Contractor must provide & install new cable from new Government Provided switch & existing LAN & DREN switches in Comm Room 2154 to workstation data ports. Populate with two (2) LAN cable Cat 6 green and one (1) DREN cable Cat 6 purple. Label & terminate cables per General Comm Notes Sheet G-000. Existing phone lines to remain.

    2. Contractor must remove existing data port & cable per General Comm Notes Sheet G-000.

    3. Contractor must provide & install new RJ45 port in Room 2110. Populate with one (1) phone, one (1) LAN Cat 6 Cable Green, and one (1) DREN Cat 6 Cable Purple. Refer to Comm Notes Sheet G-000.




Attachments/Links
Contact Information
Contracting Office Address
  • KO CONTRACTING DIVISION 4101 JEFFERSON PLAZA NE
  • ALBUQUERQUE , NM 87109-3435
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Dec 15, 2022 02:40 pm ESTAward Notice (Original)

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