# CSS# 91184 Insulate and Add Additional Heating in Wash Rack Building

Canonical: https://abierto.us/opportunities/w15qkn24q5044

- Solicitation number: W15QKN24Q5044
- Notice type: Solicitation
- Status: Awarded to Iron Sword Enterprises, LLC
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W6QK Acc-Ri-Picatinny (W15QKN)
- NAICS: 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Product or service code: N045 Installation of Equipment: Plumbing, Heating, and Waste Disposal Equipment
- Set-aside: Total small business set-aside
- County: Orange County (FIPS 36071). https://abierto.us/counties/orange-county-ny-36071
- First posted: March 13, 2024
- Last posted: March 25, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/3659f576313c4fe4b76a4b35f2959058/view

## Description

Amendment #2 -Question and Answer Q1. The exterior walls of the Wash Rack Building are finished with corrugated metal panels. Will contractor be required to remove and reinstall interior metal panels for rolled insulation installation? If yes- conduit, receptacles, panels, switchgear, diagonal bracing, heaters, chain fall, and panel trim will need to be removed and reinstalled. Please confirm.

If no- please detail how insulation is to be installed. -Insulation can go on over the interior metal diagonal bracing, panel trim, and conduit. Cut out around electrical equipment and seal as if were a seam. Material to be used as stated in the SOW is - The closed cell polyethylene foam with reflective reinforced foil on one side and plastic white finish film on the other side with a minimum insulation value of R15. Q2. Our assumption is all exterior walls are to be insulated; this appears to be more than 2400 SF.

Should we price full building square footage or quantity provided in SOW (2400 SF)? Exterior walls are accumulative of 2400 sq ft. Was measured again this morning to confirm. Q3. I just wanted to confirm that there is not a Bid Bond (Guarantee) for the above project bid? As communicated on page 3, Instructions to Offerors - #7 states - The contractor MUST furnish the required Performance and Payment Bonds within 10 Calendar Days after award.

## Award on USAspending

- Recipient: Iron Sword Enterprises, LLC (UEI MUDPMKWH76B8)
- Contract: W15QKN24P5043, purchase order
- Obligated: $36,100.00
- Competition: Competed Under SAP, 3 offers received
- Link: solicitation number W15QKN24Q5044 equals the FPDS solicitation identifier; same awarding office W15QKN (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W15QKN24P5043_9700_-NONE-_-NONE-/


## Publications

- March 13, 2024: Solicitation, due March 26, 2024 at 4:00 PM EDT. Notice e0216e25400d4de888aaa67f211ce3dc. https://sam.gov/workspace/contract/opp/e0216e25400d4de888aaa67f211ce3dc/view
- March 19, 2024: Solicitation, due March 26, 2024 at 4:00 PM EDT. Notice cf21764caf684438ac472344b991ede2. https://sam.gov/workspace/contract/opp/cf21764caf684438ac472344b991ede2/view
- March 21, 2024: Solicitation, due March 26, 2024 at 1:00 PM EDT. Notice eee44148e9854e7ca09fee451bd6c274. https://sam.gov/workspace/contract/opp/eee44148e9854e7ca09fee451bd6c274/view
- March 25, 2024: Solicitation, due March 26, 2024 at 1:00 PM EDT. Notice 3659f576313c4fe4b76a4b35f2959058. https://sam.gov/workspace/contract/opp/3659f576313c4fe4b76a4b35f2959058/view

## Points of contact

- Valetta Love, valetta.l.love.civ@army.mil, 6095625017

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w15qkn24q5044.