Renovation of a laboratory facility in Boulder, Colorado. Completed plans call for the renovation of a laboratory facility.

Contract Award Date: Aug 25, 2023 Contract Award Number: 1333ND23PNB190438 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: X9KAZVW9BDL1 Contractor Awarded Name: FAITH ENTERPRISES INCORPORATED Contractor Awarded Address: Colorado Springs, CO 80905 USA Base and All Options Value (Total Contract Value): $748,170.00 The contractor shall provide all labor, equipment, and materials to perform the replacement of circuit breakers in Building 1 Spines 3 & 4, on the NIST Boulder site in accordance with the statement of work. REQUIREMENT: Building 1 Spine 3 & 4 - Replace Circuit Breakers Enter PRICES IN SECTION B, TYPE OR USE BLACK INK. This acquisition is a 100% Small Business Set-Aside. The NAICS for this acquisition is 335313; the Small Business Size Standard is 1,250 employees. See Clause 1352.270-71 for Site Visit Dates / Times. See Addendum to 52.212-1 regarding due dates for site visit name submission and questions. The contractor shall provide all labor, equipment, and materials to perform the replacement of circuit breakers in Building 1 Spines 3 & 4, on the NIST Boulder site in accordance with the statement of work. Period of Performance: 10/01/2023 to 09/30/2024 1.00 JB NTE NTE 0002 Building 1, Spines 3 & 4 - Electrical Line Item Repair. The contractor shall provide all labor, equipment, and materials to perform necessary electrical line item repairs to facilitate the replacement of CLIN 0001 items, within Building 1 Spines 3 & 4, on the NIST Boulder site in accordance with the attached Statement of Work. The contractor shall coordinate with the appointed COR and CO immediately upon discovering potential repair work. The contractor shall present all options to the Government and provide a firm-fixed price quote for the repair work. Work shall not commence without approval from the CO. Please provide the following labor rates: Labor Rate - Regular Time $__________ Labor Rate - Overtime/Non-Regular Time $________ Period of Performance: 10/01/2023 to 09/30/2024 The Contracting Officer (CO) is the only approved point of contact for this acquisition. Address any questions or concerns you may have to the CO via e-mail to julie.morris@nist.gov. All requests for clarification, inquiries, and questions concerning this solicitation shall be submitted in writing via e-mail to julie.morris@nist.gov by 10:00 AM MST, July 18, 2023. All questions and responses to questions shall be provided, in writing, without identification of the questioner. Questions and responses will be published to SAM.gov in the form of an amendment to the solicitation. Even if provided in other form, only the question responses included in the amendment(s) to the solicitation will govern performance of the contract.