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Renovation of a military facility in Anchorage, Alaska. Completed plans call for the renovation of a military facility.
Contract Award Date: Jun 27, 2022 Contract Award Number: W50S6L22C0002 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: N9NGELME86W3 Contractor Awarded Name: SOUND DECISIONS LLC Contractor Awarded Address: Palmer, AK 99645 USA Base and All Options Value (Total Contract Value): $72324.00 A contract has been awarded after evaluating bids in response to solciitation W50S6L-22-B-0002. Contracting Office Address: 7252 Gibson Ave, JBER, AK 99506 Solicitation Number: W50S6L-22-B-0002 Closing Response Date: 10 May 2022 Contact Point or Contracting Officer: conner.vanfossen.5@us.af.mil Contract Award and Solicitation Number: W50S6L-22-C-0002 Contract Award Dollar Amount: $72,324 Line Item Numbers: 0001 & 0002 Contract Award Date: 27 June 2022 Contractor: SD Construction Description: Repair 176WG Wellness Center Place of Contract Performance: JBER, AK Set-aside Status: 100% Total Small Business Set-Aside The 176WG thanks all bidders for participating, and looks forward to your future participation. V/R, Maj Van Fossen Repair Wellness Center, 176WG, Alaska Air National Guard Solicitation No: W50S6L-22-B-0002 Project No.: FXSB100235 The 176th Wing, Alaska Air National Guard, JBER, AK, invites you to an Invitation For Bid (IFB) to award a single firm fixed-price contract for repair of the 176WG Wellness Center at the 176th Wing, Alaska Air National Guard, JBER, AK. Base Bid Item (CLIN 0001): Non-personal services: services: Provide all plant, labor, new and current material, transportation, tools, equipment, appliances, supplies, services, permits, insurance and supervision necessary to repair the 176WG Wellness Center IAW the Statement of Work (SOW) and the attachments Base Bid Item (CLIN 0002): Non-personal services: services: Provide all plant, labor, new and current material, transportation, tools, equipment, appliances, supplies, services, permits, insurance and supervision necessary to install 6 electrical outlets in the 176WG Wellness Center IAW the Statement of Work (SOW) and the attachments OPTION (CLIN 0003): Non-personal services: services: Provide all plant, labor, new and current material, transportation, tools, equipment, appliances, supplies, services, permits, insurance and supervision necessary to abate asbestos in the 176WG Wellness Center IAW the Statement of Work (SOW) and the attachments The magnitude of this project is between $100,000 - $250,000. A bid bond in the amount of 20% of the offer or $3,000,000, whichever is greater, is required. The total Construction duration is 150 days after notice to proceed for base bid items and 30 days ANP for the option, should asbestos be found during testing and the option exercised. The North American Industry Classification System (NAICS) code for this work is 236220 Commercial and Institutional Building Construction. The Government anticipates this opportunity to be a total small business set- aside. The small business size standard is $39.5 million average annual revenue. Your attention is directed to FAR CLAUSE 52.219-14 (b) (4) LIMITATIONS ON SUBCONTRACTING which states "By submission of an offer and execution of a contract, the Offeror /Contractor agrees that in performance of the contract the concern will perform at least 15 percent of the cost of the contract, not including the cost of materials, with its own employees" applies to this project. An organized site visit will be conducted on Monday, 11 April @ 10:00AM AKST. Please review the solicitation instruction to offers for specifics on the site visit and gaining base access. The solicitation and associated information and the plans and specifications are available only online at https://www.beta.sam.gov/. Beta.sam.gov is a web-based dissemination tool designed to safeguard acquisition-related information for all Federal agencies. Contractor's submitting a proposal must have a Cage Code and be registered in the System of Award Management (SAM) at https://www.sam.gov. Registration requires applicants to have a DUNS number from Dunn & Bradstreet. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.
Award
Military
$72,324.00
Public - Federal
Renovation
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
Trades Specified
Division 00 - Lorem Ipsum
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