Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF DECEMBER 19, 2019 SAM #6594
SOLICITATION NOTICE

Z -- Repair Bowling Alley F345

Notice Date

12/17/2019 2:54:13 PM
 

Notice Type

Presolicitation
 

NAICS

236220 — Commercial and Institutional Building Construction
 

Contracting Office

FA3029 71 FTW CVC ENID OK 73705 USA
 

ZIP Code

73705
 

Solicitation Number

IFB250B
 

Response Due

1/21/2020 12:00:00 PM
 

Archive Date

03/31/2020
 

Point of Contact

Teddy T. Thomas, Phone: 5802137174, Fax: 5802136047, Willard Vinson, Phone: 5802135120, Fax: 5802136047
 

E-Mail Address

asrcc.pm.constructionmgmt@us.af.mil, willard.vinson.ctr@us.af.mil
(asrcc.pm.constructionmgmt@us.af.mil, willard.vinson.ctr@us.af.mil)
 

Description

The Work of Project is defined by the Contract Documents and consists of the�following: Improve building envelope deficiencies and make corrections to the building�mechanical systems to better control interior humidity and temperature. This will�consist of installing vertical insulation on the gable ends on the west, east, and�north face of the building. Vertical insulation also to be installed on the interior�walls located above ceiling between the mechanical room and the rest of the�facility. Total vertical insulation to be installed is approximately 1820 sq. ft.�Horizontal insulation and air sealing will be installed above the soffit of entrance�canopy. Total horizontal insulation to be installed is approximately 350 sq. ft. All�existing HVAC supply diffusers to be replaced with like sized diffusers� � � � � � with�integrated manually adjustable dampers. Restrictive duct sections to be replaced�with correctly sized and configured ducts. Repair or replace manual duct diverter�valves. Install pad mounted exterior Makeup Air Unit. Install interior and exterior�static pressure sensors and configure to dynamically adjust outside air intake of�MAU. Perform whole building mechanical test and balance. Optimize and�automate individual building exhaust systems. Replace all exterior door seals�Page 19 of 393 CONTRACTOR REQUIREMENTS:�The Contractor awarded will need to provide information to have business set up for payment.� Also will need to fill out forms for Reps & Certs, W-9, & Authorization Agreement For Vendor Automatic Electronic Funds Transfer.� If you are large business you will need to be set up on 45 days net terms and small business will be 30 days Net terms. You must also provide three References of similar like work within the past two years, and Technical Approach in your bid package.� � Pre-Bid to look at the site is scheduled on 3 Jan 2020 at 2:00 p.m. Central time zone.� Please notify teddy.thomas@.ctr@us.af.mil 72 hours in advance by providing your full name, date of birth, state, and driver license for base access. Award will be contingent upon approval of funds, reference checks, D&B rating, and low cost acceptable.��
 

Web Link

SAM.gov Permalink
(https://beta.sam.gov/opp/735fe2144b2047beabf6bf3f268b4151/view)
 

Place of Performance

Address: OK 70705, USA

Zip Code: 70705

Country: USA
 

Record

SN05518968-F 20191219/191217230150 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

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