Carry Biddings - Procurement Opportunities

Lot 1: *** ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB. *** Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $ 0. 00 for Contract Amount in the e- procurement system. Actual Contract Amount must be entered on " Official Bid Document" and submitted as an attachment in the e- procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct. ** Entire Official Bid Document and Bid Bond ( if required) should be combined as one PDF and uploaded** The project consists of the removal and replacement of a section of damaged existing structural metal roof deck and existing roof systems; the installation of new exterior windows & interior/exterior doors; the construction of a small, single room office; extensive electrical system & mechanical system renovations throughout the noted area of the building.

Lot 1: *** ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB. *** Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $ 0. 00 for Contract Amount in the e- procurement system. Actual Contract Amount must be entered on " Official Bid Document" and submitted as an attachment in the e- procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct. ** Entire Official Bid Document and Bid Bond ( if required) should be combined as one PDF and uploaded**

Lot 1: *** ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB. *** Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $ 0. 00 for Contract Amount in the e- procurement system. Actual Contract Amount must be entered on " Official Bid Document" and submitted as an attachment in the e- procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct. ** Entire Official Bid Document and Bid Bond ( if required) should be combined as one PDF and uploaded** Site # 1& 2 Starting at the London AML office located at 85 State Police Road, take I- 75 South for 30. 1 miles then take Exit 11 towards Williamsburg/KY- 92E. Take left off exit ramp onto HWY 92W. Travel 0. 3 miles and turn left onto S HWY 25 then travel 0. 6 miles to stop light. Turn right onto HWY 92E towards Pineville. Travel 9. 2 miles and turn left onto Maple Creek Road. Travel approximately 0. 2 miles and turn right into the driveway located at 100 Maple Creek Road. To access Site # 2, drive just past this driveway and keep right. Follow dirt path to pond. Latitude: **** 43" Longitude: 843' 10" Site # 3 Starting at the London AML office located at 85 State Police Road, take I- 75 South for 30. 1 miles then take Exit 11 towards Williamsburg/KY- 92E. Take left off exit ramp onto HWY 92W. Travel 0. 3 miles and turn left onto S HWY 25. Travel 0. 6 miles to stop light and turn right onto HWY 92E towards Pineville. Travel 5. 4 miles and turn left onto Bunches Creek Road and travel 0. 7 miles. Take first and second driveways on right to residences located at 760 Bunches Creek Road, Williamsburg. Latitude: **** 11" Longitude: 846' 13"

Lot 1: *** ONLY ONLINE BIDS WILL BE ACCEPTED FOR THIS RFB. *** Emailed and hard copies delivered by any method WILL NOT BE ACCEPTED. On this line, Bidders must enter $ 0. 00 for Contract Amount in the e- procurement system. Actual Contract Amount must be entered on " Official Bid Document" and submitted as an attachment in the e- procurement system. Vendors should review and update, if necessary, all addresses and contact persons for their account prior to bid submission. This information will carry forward to a contract if awarded, therefore please ensure all information is correct. ** Entire Official Bid Document and Bid Bond ( if required) should be combined as one PDF and uploaded** The Project will upgrade the building automation system in Central State Hospital Units 201A through 201H, 201J, and 201K, a total of ten contiguous Units located in the Main Hospital. The work of the Project involves removal of the existing pneumatic BMS system and above ceiling VAV units. Upgraded system components include BMS front- end, DDC controls, terminal units, DOS thermostats and all associated wiring, hardware, raceways, and programs for a fully operational building automation system. All work of the Project must be performed in accordance with the ICRA guidelines established by CHS. Work must be coordinated with CSH and performed within the work periods established by CHS.

This is a full and open requirement for **** gas turbines and jet engines, aircraft, prime moving and components. The estimated issue date is 12 May 2025, and the estimated closing response date is 13 June 2025. The contracting office is located at **** Staff Drive, Tinker AFB, OK 73145. The government intends to solicit and negotiate with only one source, or a limited number of sources. All proposals received within 45 days after the date of publication of this synopsis will be considered. The solicitation will be available for download only at sam. gov. An ombudsman is appointed to hear concerns from offerors during the proposal development phase. Offerors must be export controlled certified to receive and view the drawings. The anticipated award date is estimated 45 calendar days after the solicitation closing date. No telephone requests. Questions can be directed to keith. russ@us. af. mil.