# Re-insulation of Chilled Water Pipe and Ceiling Restoration

Canonical: https://abierto.us/opportunities/w912cn24q0038

- Solicitation number: W912CN-24-Q-0038
- Notice type: Combined synopsis and solicitation
- Status: Awarded to R&i Construction, Inc.
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: 0413 Aq HQ RCO-HI (W912CN)
- NAICS: 238310 Drywall and Insulation Contractors
- Product or service code: 5640 Wallboard, Building Paper, and Thermal Insulation Materials
- Set-aside: Total small business set-aside
- Place of performance: Schofield Barracks, Hawaii
- County: Honolulu County (FIPS 15003). https://abierto.us/counties/honolulu-county-hi-15003
- City: Schofield Barracks. https://abierto.us/cities/schofield-barracks-hi-1569050
- First posted: July 26, 2024
- Last posted: July 26, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/74b6e3969cbe4f848bdaab6edc79f258/view

## Description

This is a solicitation notice for a one-time contract to provide services to Re-insulate a Chilled Water Pipe and repair a ceiling at Schofield Barracks, Oahu, Hawaii. Refer to attached document for the Performance Work Statement (PWS). A site visit has been scheduled. However, if no names are submitted by the deadline, the visit will be cancelled. RSVP for site visit is due by Friday, August 2, 2024 at 4:00 PM HST. Site visit will be conducted on Tuesday, August 6, 2024 at 9:00 AM HST.

Questions must be submitted by Friday, August 9, 2024 at 4:00 PM HST. Offers must be received by Thursday, August 15, 2024 at 4:00 PM HST. See Addendum to FAR 52.212-1 for more details. The Government will not exercise any supervision or control over the contract service providers. The Contractor shall perform to the standards specified by the Performance Work Statement (PWS). Contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

## Award on USAspending

- Recipient: R&i Construction, Inc. (UEI RRL1WJTA12Q3)
- Contract: W912CN24P0054, purchase order
- Obligated: $19,888.00
- Competition: Competed Under SAP, 5 offers received
- Link: solicitation number W912CN24Q0038 equals the FPDS solicitation identifier; same awarding office W912CN (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W912CN24P0054_9700_-NONE-_-NONE-/


## Publications

- July 26, 2024: Combined synopsis and solicitation, due August 15, 2024 at 10:00 PM EDT. Notice 74b6e3969cbe4f848bdaab6edc79f258. https://sam.gov/workspace/contract/opp/74b6e3969cbe4f848bdaab6edc79f258/view

## Points of contact

- Maria Olipas, maria.d.olipas.civ@army.mil, 8087878825

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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/w912cn24q0038.