The RFP Database
New business relationships start here

Exterior Door Replacement Project


Arkansas, United States
Government : Federal
RFP
Go to the link
This document has expired, therefore the above link may no longer work.

This is a Subcontracting Opportunity with Little Rock Job Corps Center / Adams & Associates Inc. and not with the Department of Labor.

Construction Scope of Work for
Exterior Door Replacement Project  ID# LRSOW-LRJC14-003

Little Rock Job Corps Center
6900 Scott Hamilton Dr.
Little Rock, AR 72209


Operated by Adams and Associates, Inc.
For U.S. Department of Labor
Owner: US Department of Labor (DOL)
Employment and Training Administration


Mailing Address:
Little Rock Job Corps Center
6900 Scott Hamilton Dr.
Little Rock, AR 72209


Site Visit:  July 16, 2014 at 10:00 AM
Proposal Due Date:  July 30, 2014 at 5:00 PM


Submission of Proposals:
Little Rock Job Corps Center
Attn: Carlas Smith
[email protected]
Fax: 501-618-2594


The only Bids that will be considered will be from vendors who attend the mandatory bid conference on the day and time specified above.


Project Summary:
Removal and replacement of aluminum frames and aluminum exterior doors with heavy duty galvanized steel frames and doors at the Little Rock Job Corps Center, 6900 Scott Hamilton Dr., Little Rock, AR 72209.


BID REQUIREMENTS


1. Each bidder shall submit a sealed bid based upon the Extent of Work that includes reference to the project listed in this scope of work. Any variations from the base scope of work are to be noted as distinctly separate from the base bid.
2. Bids shall be submitted for the work as a basis for the contract. The prospective bidder shall submit a bid for a Single Lump Sum Contract.
3. The bid shall include all labor, material, and equipment costs, and all incidental costs necessary to complete the work.
4. The contractor must include with his/her proposal, certification that he/she will conform to the latest Davis-Bacon Wage Rate decisions for the area. See section VII for wage determination.
5. Contractor must provide a timeline for substantial completion in their proposals.
6. A minimum 90-day bid guarantee is required.
7. This project is tax-exempt.
8. Prior to starting any work, the contractor shall show proof of required insurance, in amounts to cover risk or as required by statute, including:
• A list of materials (Eco. sensitive materials should be identified) to include a list of any reused parts, equipment or conduit. A list and product data sheets proposed for use.
• References. The contractor shall provide a list of similar projects completed by its firms and a list of references, including owners' names, addresses and telephone numbers.
• Copy of all licenses and certifications relevant to this proposal
• Proof of a valid Contractor's License for the State of Arkansas
• Completed Vendor Questionnaire (with DUNS#) and W9
• Small Business Certification
• Comprehensive Automobile Liability Insurance ( $1,000,000 combined single limit)
• Workers Compensation / Liability Insurance ($1,000,000 per occurrence)
• Fire Legal Liability of at least $500,000 per occurrence.
• Liability Insurance shall remain in effect for a minimum period of one year from the time of substantial completion but in no event less than the time required to complete all warranty work
9. Net 30 payment terms


ALL FIRMS SUBMITTING PROPOSALS FOR THIS PROJECT SHALL HAVE NO LESS THAN FIVE CONSECUTIVE YEARS OF RELEVANT EXPERIENCE.


IV. EVALUATION CRITERIA


Award will be made to the offeror who provides Best Value to the Center when all Evaluation Criteria are considered. Lowest Price does not guarantee award of Sub Contract.


Evaluation Criteria Point Value
Price: Responsible Contractor who can perform effective services at the lowest reasonable price. 60


Quality: Demonstrated experience and knowledge capabilities; Technical Excellence; Management Capabilities; Personnel qualification; Quality of the Tender packages; Technical excellence including where necessary, technical drawings, blue prints. 20


Past Performance: Past services to center or list of references for verification purposes. 10


Schedule: Explanation on how services will be carried out and the delivery timeframe. 10
TOTAL POINTS 100



EXTENT OF WORK


A. PRECONSTRUCTION ACTIVITIES
• Submit a construction plan that limits the impact to the operations of the facility. The Plan must provide at a minimum one entrance way to every building that is under demolition or construction at all times. The areas to be remediated will be marked onsite by the contractor per "SITE SURVEY" and verified by the Center Director's representative.


B. DEMOLITION ACTIVITIES
• All materials removed during construction will be disposed of offsite.


C.CONSTRUCTION ACTIVITIES
• Remove five (5) each 6' x 7' doors with transoms.
• Furnish and install five (5) each 6' x 7' doors and frames with transoms and removable mullion bars.
• Remove seventeen (17) each 3' x 7' doors with transoms.
• Furnish and install seventeen (17) 3' x 7' doors and frames with transoms.
• Door frames will be a heavy duty 14 gauge galvanized frame with a 4" profile.
• New doors will be heavy duty 16 gauge galvanized steel.
• Furnish and install new glass in transoms and doors.
• Doors will have half glass window kits, continuous hinges, exit devices, locks, handles, closures, weather stripping thresholds, and sweeps.
• Paint new doors and frames.
• Clean area and remove all debris.
• Door ways shall meet ADA requirements.


WAGE DETERMINATION
The bidders shall conform to the latest Davis-Bacon prevailing wage rate decisions for the area. (See the attached wage rate)
General Decision Number: AR140132 04/18/2014
AR132 Superseded General Decision Number: AR20130132
State: Arkansas
County: Pulaski                              Rates                            Fringes


CARPENTER, Includes                
Acoustical Ceiling Installation,
Batt Insulation,
Drywall Hanging,
Form Work,
and Metal Stud Installation.            $ 15.06                              3.42
PAINTER: Brush and Roller,
Includes Drywall Finishing/Taping..  $ 14.60                              6.42
LABORER: Common or General......    $ 9.94                             0.00


 


Carlas Smith, Purchasing Agent, Phone (501) 618-2518, Fax (501) 618-2594, Email [email protected] - Ruby Allen, F&A Director, Phone (501) 618-2515, Fax (501) 618-2595, Email [email protected]

    1. Home
    2. Articles
    3. Login or Register

    4. Search

    5. Add/Announce your RFP