# LD2&3 Concrete Testing

Canonical: https://abierto.us/opportunities/w912es25q0017

- Solicitation number: W912ES25Q0017
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Braun Intertec Corp. for $53,791.00
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W07V Endist ST Paul (W912ES)
- NAICS: 541380 Testing Laboratories and Services
- Product or service code: H293 Equipment and Materials Testing: Nonmetallic Fabricated Materials
- Place of performance: Hastings, Minnesota
- County: Dakota County (FIPS 27037). https://abierto.us/counties/dakota-county-mn-27037
- City: Hastings. https://abierto.us/cities/hastings-mn-2727530
- First posted: November 22, 2024
- Last posted: December 20, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/37e0ff751c6d40cc8b48d74a2fa1b8c5/view

## Description

The purpose of this Amendment is to include verbiage in the scope of work and in Clause 52.212-2, Evaluations. The following informatio has been included in the scope of work and within the Evaluation clause. " All lab testing must be accomplished via a certified U.S. Army Engineer Research and Development Center. The most current list of registries can be located at https://mtc.erdc.dren.mil/map.aspx." Clause 52.212-2, Evaluations has been updated to include technical evalaution.

The response date remains the same. The contractor will investigate and evaluate the interior concrete condition of the upper guide walls at LDs 2 & 3. The contractor will vertically drill and extract eight (8) – 4 inch diameter cores at each site, to a depth indicated within the Scope of Work, from LD 2 & 3. Contractor shall complete lab testing that includes inspection and documentation of each sample, full petrographic analysis of two cores at each site, and compressive strength testing of 10 cores. The results shall be compiled into a report, submitted to the District Concrete Materials Engineer within 90 days of contract award.

## Award on USAspending

- Recipient: Braun Intertec Corp. (UEI MNGMDGPGK5N7)
- Contract: W912ES25P0022, purchase order
- Obligated: $53,754.15
- Competition: Competed Under SAP, 3 offers received
- Link: award number W912ES25P0022 equals the contract number; same awarding office W912ES (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W912ES25P0022_9700_-NONE-_-NONE-/


## Publications

- November 22, 2024: Solicitation, due December 2, 2024 at 11:00 AM EST. Notice 53b0470410a741099ce368f962bd97ed. https://sam.gov/workspace/contract/opp/53b0470410a741099ce368f962bd97ed/view
- November 25, 2024: Solicitation, due December 2, 2024 at 11:00 AM EST. Notice 68d987a353504bb3b10eff598036c21b. https://sam.gov/workspace/contract/opp/68d987a353504bb3b10eff598036c21b/view
- December 20, 2024: Award notice. Notice 37e0ff751c6d40cc8b48d74a2fa1b8c5. https://sam.gov/workspace/contract/opp/37e0ff751c6d40cc8b48d74a2fa1b8c5/view

## Points of contact

- Roberta L. Just, roberta.l.just@usace.army.mil, 6512905375
- Sharon Frank-Scheierl, sharon.m.frank-scheierl@usace.army.mil, 6512900518

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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/w912es25q0017.