Renovation of a municipal facility in Portal, North Dakota. Completed plans call for the renovation of a municipal facility.

Award Details Contract Award Date: Apr 24, 2023 Contract Award Number: 47PJ0023P0038 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Contractor Awarded Name: Seth Novotny Contractor Awarded Address: Roseau, MN 56751-1809 USA Base and All Options Value (Total Contract Value): $72,637.61 SOLICITATION NOTICE for CONSTRUCTION SOLICITATION NUMBER: 47PJ0023R0031 PROJECT TITLE: Garage Door Replacement, VACIS Building, Portal, North Dakota DESCRIPTION OF PROPOSED WORK: The General Services Administration needs to replace two failing garage doors at the Portal Port of Entry. The doors are in VACIS Non-Intrusive Inspection Building. MAGNITUDE OF CONSTRUCTION: The estimated price range of this project is between $25,000 and $100,000. NAICS CODE AND DESCRIPTION: 236220, Commercial and Institutional Building Construction SMALL BUSINESS SIZE STANDARD: $45.0 million TYPE OF SET-ASIDE: This procurement is set aside for award to qualified small businesses. Offers from other businesses including large businesses will not be considered. LOCATION OF THE WORK: Portal, Burke County, North Dakota DATES: Offers Due: 4:00 p.m. CT on March 8, 2023 PROCEDURES FOR AWARD: The Government intends to award a contract resulting from this solicitation to the responsible offeror whose proposal conforms to the Solicitation will be most advantageous to the Government, Price and other factors considered. The Government intends to award without discussions but reserves the right to do so. PLAN AVAILABILITY: The solicitation is available for electronic download at no charge from the System for Award Management website at sam.gov under "Contract Opportunities". 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 eligible small business concerns. SITE VISIT: To arrange a site visit, contact Jesse Johnson at jesse.johnson@gsa.gov or via telephone at (701) 557-9649. BONDING: Pursuant to 40 U.S.C. 3132, for construction contracts greater than $35,000, but not greater than $150,000, one of the following payment protections is required; payment bond, irrevocable letter of credit, or certificate of deposit. SECURITY: All personnel are required to comply with the HSPD-12 directive prior to beginning work at this project site. Forms will be provided to the successful offeror after award. 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. Prospective offerors are required to be registered and active within the System for Award Management (SAM). You may access SAM via the following URL, www.sam.gov. *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.