# Gatehouse Service Bridge & Tower Railing Painting, Ball Mountain Lake, Jamaica, VT

Canonical: https://abierto.us/opportunities/w912wj24q0163

- Solicitation number: W912WJ24Q0163
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to Glenn Bostic for $45,100.00
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W2SD Endist New England (W912WJ)
- NAICS: 238320 Painting and Wall Covering Contractors
- Product or service code: Y1QA Construction Of Restoration Of Real Property (Public Or Private)
- Set-aside: Total small business set-aside
- County: Windham County (FIPS 50025). https://abierto.us/counties/windham-county-vt-50025
- City: Jamaica. https://abierto.us/cities/jamaica-vt-5036100
- First posted: July 24, 2024
- Last posted: September 26, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/2795c70b9b3742bba313843d97de8560/view

## Description

**THE WORK CONSISTS OF:**

Furnish all labor, materials, and equipment necessary to perform the surface preparation and maintenance painting of all the steel railing assemblies, top flanges of the bridge girders, and four (4) expansion joint cover plates on the service bridge at Ball Mountain Lake. All work shall be completed in accordance with the following Statement of Work.

Railings – Approximately six hundred twenty five (625) linear feet of Service Bridge Railing assembly Approximately ninety (90) linear feet of Gatehouse Railing assembly Top Flanges and Expansion Joint Cover Plates– The top of the top flange of the bridge girders The top sides of the four expansion joint cover plates The magnitude of construction is between $100,000 and $250,000. For additional information on construction contracts awarded to small businesses please visit: Partnering With Us (army.mil).

This procurement is set-aside for small business vendors. The applicable NAICS code is 238320 with a Small Business Size Standard of $19 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.

## Award on USAspending

- Recipient: Glenn Bostic (UEI X7VJCGQSCJL3)
- Contract: W912WJ24P0176, purchase order
- Obligated: $0.00
- Competition: Competed Under SAP, 10 offers received
- Link: award number W912WJ24P0176 equals the contract number; same awarding office W912WJ (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W912WJ24P0176_9700_-NONE-_-NONE-/


## Publications

- July 24, 2024: Presolicitation. Notice 4c540c999ca24a759dc283f60a4683b4. https://sam.gov/workspace/contract/opp/4c540c999ca24a759dc283f60a4683b4/view
- August 9, 2024: Solicitation, due August 23, 2024 at 5:00 PM EDT. Notice 639d259e784e4063b73af87a897adb86. https://sam.gov/workspace/contract/opp/639d259e784e4063b73af87a897adb86/view
- August 21, 2024: Solicitation, due September 4, 2024 at 5:00 PM EDT. Notice cb0538f6e1d94d908dbcd11d4f7614b3. https://sam.gov/workspace/contract/opp/cb0538f6e1d94d908dbcd11d4f7614b3/view
- August 23, 2024: Solicitation, due September 4, 2024 at 5:00 PM EDT. Notice a0e0c0ea0f784fdd9ec3a9d0af296837. https://sam.gov/workspace/contract/opp/a0e0c0ea0f784fdd9ec3a9d0af296837/view
- September 26, 2024: Award notice. Notice 2795c70b9b3742bba313843d97de8560. https://sam.gov/workspace/contract/opp/2795c70b9b3742bba313843d97de8560/view

## Points of contact

- Jennifer M. Samela, jennifer.m.samela@usace.army.mil, 9783188324

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w912wj24q0163.