Renovation of a mixed-use development in Fargo, North Dakota. Completed plans call for the renovation of a municipal facility.

Award Details Contract Award Date: Dec 16, 2022 Contract Award Number: 47PJ0023P0013 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Contractor Awarded Name: KAPIK, INC. Contractor Awarded Address: Duluth, MN 55804-1729 USA Base and All Options Value (Total Contract Value): $49975.00 SOLICITATION NUMBER: 47PJ0023R0007 PROJECT TITLE: Fargo FB/PO Replace overhead doors DESCRIPTION OF PROPOSED WORK: The purpose of this project is to replace 5 overhead doors on the loading dock. MAGNITUDE OF CONSTRUCTION: This project is estimated to be between $25,000 and $100,000. NAICS CODE AND DESCRIPTION: 236220, General Commercial Contractors SMALL BUSINESS SIZE STANDARD: $39.5 million TYPE OF SET-ASIDE: This procurement is a total small business set-aside. Offers from other businesses including large business will not be considered. LOCATION OF THE WORK: Fargo, Cass County, North Dakota TENTATIVE DATES: Estimated Issuance of Solicitation: 11/17/2022 Estimated Offer Due Date: 12/06/2022 PROCEDURES FOR AWARD: The Government intends to award a contract resulting from this solicitation to the responsible offeror whose proposal conforming to the Solicitation will be most advantageous to the Government,Price and other factors considered PLAN AVAILABILITY: The solicitation will be available for electronic download at no charge from the System for Award Management website at sam.gov under "Contract Opportunities". FEE FOR SOLICITATION DOCUMENTS: Solicitation documents are available at no charge. AMENDMENTS TO SOLICITATION: It is the offeror's responsibility to monitor the GPE site at sam.gov for the release of any amendments. AWARD RESTRICTIONS: This procurement is offered for competition limited to small business concerns. SITE VISIT: Interested parties should arrange a site visit by contacting Jim Boisjolie by email at james.boisjolie@gsa.gov or by telephone at (701) 541-2368. BONDING: In accordance with FAR 28.102, if the contract exceeds $35,000 but does not exceed $150,000, a payment bond or alternative payment protection is required in the amount of the award. If a bid guarantee is required to be submitted with your offer, any contract awarded will require a performance bond and payment bond as specified in the Agreement. Offerors who utilize individual sureties should note the requirement for a certified, audited,financial statement for each person acting as an individual surety under clause FAR 52.228-1 Bid Guarantee and the requirements of clause FAR 52.228-11 Pledges of Assets. SECURITY: All contractors will be required to comply with the appropriate level of security clearance in accordance with Homeland Security Presidential Directive 12. BUY AMERICAN ACT / TRADE AGREEMENTS: This procurement is subject to the requirements of the Buy American Act. Per Federal Acquisition Regulation (FAR) 25.401(a)(1), trade agreements (such as NAFTA) do not apply to acquisitions set aside for small businesses. Accordingly, any offeror proposing the use of foreign construction material, other than those articles listed in FAR 25.104, must request an exception to the Buy American Act as described in FAR Part 25.2. Such an exception must then be approved by the Government before the requested material may be used in this construction project. ELIGIBLE OFFERORS: All responsible small business firms may submit a proposal which shall be considered by the agency. All prospective offerors are also required to use the System for Award Management (SAM) in federal solicitations as a part of the proposal submission. You may access SAM via the following URL, www.sam.gov. PoP: 12/15/2022 - 05/25/2023 Install Overhead Garage Doors The purpose of this project is to replace 5 overhead doors located at the Fargo Federal Building Post Office loading dock Location- Fargo Federal Building / Post Office, 657 2 nd Ave North, Fargo, ND 58102 MBE (2%), WBE (6.9%), SBE (100%) 1) Garage doors shall be commercial grade and insulated. 2) Gargae doors shall have dual thermal break and joint seals to minimize air infiltration. 3) Garage doors shall have interior and exterior steel surfaces with two coats of factory baked-on paint. Doors shall be white. 4) Doors shall have 3ea, 24"x7" lites. Lites shall have insulated glass with black frames. 5) Provide doors with all required hardware for installation including, tracks, headplates, jambs, supports, etc... 6) Approximate door size is 96"W x 92"H. Exact door size shall be field verified,prior to ordering. 7) A staging area will be determined by mutual agreement after contract award. 8) The following information is provided for bidding purposes only. The contractor isadvised to conduct a site visit and field-verify the exact information required for used in completing the work and submitting an offer. 9) No asbestos or lead containing materials shall be used. 10)All work shall comply with codes and standards applicable to each type of work through the course of this project including the National Electric Code (NFPA 70). Contractor shall also comply with the requirements of GSA Build Green Standards, and PBS P-100. 11)The contractor is responsible for the protection of all existing building property surfaces from damage due to work performed under this contract. Damages to existing surfaces caused by the performance of this contract shall be repaired as to match the existing surface finish at no additional cost to the Government. 12)The Contractor shall remove all debris generated in the performance of this contract daily. 13)The contractor shall take all necessary precautions to prevent any dust or debris from filtering into other parts of the building including but not limited to mechanical systems. Should dust or debris filter into other parts of the building the contractor shall take immediate steps to clean the area (no equipment or supplies will be furnished by GSA). 14)At the completion of the project, the project area shall be cleaned to building as determined by the GSA Property Manager. Should the contractor fail to clean the project limits in a timely manner, GSA will contract for said cleaning and the cost will be deducted from the contract. Ensure that all penetrations are sealed with fire rated approved material as required by the International Building Code. 15)The CO has the right to reject *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.