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Renovation of a military facility in Longmont, Colorado. Completed plans call for the renovation of a military facility.
Award Details Contract Award Date: Aug 17, 2022 Contract Award Number: 697DCK-22-C-00290 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: EWH6FCH1LQT6 Contractor Awarded Name: CMP Commercial Construction, Inc Contractor Awarded Address: Fort Worth, TX 76104-5539 USA Base and All Options Value (Total Contract Value): $75675.00 Project Name: Location: Solicitation No.: Issue Date: Demolition of Air Compressors & Associated Pneumatic System Longmont, Colorado 697DCK-22-R-00414 May 31, 2022 Submit Offers to: cindi.tjelde@faa.gov Submit Offers by: Monday, June 27, 2022, 5:00 PM (Mountain time) Special Instructions: 1) Insurance is required (See Contract Clause 3.4.1-12 Insurance (Jul 1996) for required coverage limits). 2) Payment and Performance Bonds - Not Required 3) Set Aside: This procurement is being set aside for award to a small business. 4) NAICS Code: 238910 Site Preparation Contractors, which as a small business size standard of $16.5 Million. 5) Site Visit: A site visit for this project will be held on Tuesday, June 14, 2022, at 10:00 a.m. Mountain time. The site visit is not mandatory, but is highly encouraged, so that the offeror and potential subcontractors can verify existing conditions, quantities of materials, and amount of work required. The contractor is responsible for ensuring that their offer reflects all work and time required to accomplish this project. The dimensions, measurements, and quantities of materials list in the specifications and contract drawings are estimated and are presented to give the contractor an idea of the total scope of work. 6) RSVP for the site visit by 3:00 p.m. Monday, June 13, 2022 (MT) by emailing attendee names to Joseph Crabtree at joseph.crabtree@faa.gov. Any attempts to RSVP past the deadline date may not be approved. 7) Solicitation Questions: See RFO Section L003 for instructions for requesting clarification of any of the information in the specifications, drawings, within the Request for Offers (RFO), or resulting from the site visit. Questions asked at the site visit will not be answered verbally. Questions and their applicable answers will be posted on a formal amendment and incorporated into the RFO. Questions are due by close of business on Monday, June 20, 2022. PRICE / COST The Contractor is required to furnish all labor, tools, materials, services, equipment, transportation, insurance, security notifications, submittals, supervision, licenses, permits, state sales taxes and fees in accordance with applicable federal, state, and local regulatory requirements, for the project to remove the instrument air compressors and associated pneumatic system at the Denver Air Route Traffic Control Center (ARTCC) located at 2211 17th Avenue, Longmont, CO 80501, in accordance with the specification, drawings, contract clauses, and applicable wage rates. CONTRACT LINE ITEM DESCRIPTION TOTAL 0001 1 JOB $______________________ The offered price must include all costs related to (a) direct and indirect labor, fringe benefits, overhead, G&A expenses, profit, material, equipment, other direct costs, insurance, freight, transportation, inspections, testing, operation and maintenance manuals, warranties, etc., (b) federal, state, and local taxes, (c) all applicable fees, permits, licenses, and (d) any miscellaneous charges. Effective April 1, 1996, the Federal Aviation Administration (FAA) began operating under the new FAA Acquisition Management System (AMS). The 1996 DOT Appropriation Act, Public Law 104-50, mandated that the FAA rewrite its acquisition regulations and granted legislative relief from certain laws. The Federal Acquisition Regulations (FAR), Federal Acquisition Streamlining Act of 1994, Small Business Act, and Competition in Contracting Act, are four of these laws.
Award
Military
$75,675.00
Public - Federal
Renovation
Trades Specified
Division 00 - Lorem Ipsum
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2211 17th Ave, Longmont, CO
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