Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Hoffmann + Uhlhorn Construction, Inc. — MN - Region 3 - General Contractor

Awarded
MN-R3-GC-102825-HUCIState & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

SourcewellView Agency

Contract Value

$0

NAICS

236220 - Commercial and Institutional Building ConstructionView NAICS

Place of Performance

MN, USA

Set-Aside

NONE

Awardee

Hoffmann + Uhlhorn Construction, Inc.View Profile

Award Issued Date

Documents

(8)

Contract

OCTET-STREAM

Sourcewell RFP MN-102825 General Terms and Conditions

OCTET-STREAMrfp

RFP MN-102825 Indefinite Delivery Indefinite Quantity Construction Contracts

OCTET-STREAMrfp

RFP MN-102825 Indefinite Delivery-Indefinite Quantity Construction Contracts

OCTET-STREAMrfp

RFP MN-102825 Indefinite Delivery-Indefinite Quantity Construction Contracts

OCTET-STREAMrfp

Sourcewell Board Resolutions for Solicitation Approval and Contract Awards 2025

OCTET-STREAMresolution

Sourcewell RFP MN-102825 Proposal Opening Record

OCTET-STREAMopening-record

Indefinite Delivery Indefinite Quantity Technical Specifications CSI Divisions 01-46 2025

OCTET-STREAMspecifications

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencySourcewell
Contacts4 people available
OfficeMN, USA
Organization / Agency
Sourcewell
View Agency Profile
Office AddressMN, USA
Contacts
Andrew HoffmannPresident/Partner
Local Office
Zach WisePrincipal Supplier Development Executive
Tracy PlinskeSenior Supplier Development Specialist

Full Description

Show more
MN - Region 3 - General Contractor

Similar Contracts

Same NAICS industry code

NAICS: 236220
New
Federal
Z2DA--Project 521-22-119 NRM Replace windows (VA-26-00016046)
Solicitation # 36C24726R0032
The Department of Veterans Affairs is soliciting bids for the Replace Windows Phase III project at the Birmingham VA Medical Center in Alabama under solicitation number 36C24726R0032, which is a firm-fixed-price construction contract with an estimated value between $5 million and $10 million. The project involves the demolition and replacement of approximately 100 windows, along with associated interior painting, window treatments, and removal of asbestos and lead hazards. All work must comply with AAMA/WDMA/CSA 101/I.S.2/A440 standards and require structural calculations stamped by a Professional Engineer licensed in Alabama. The acquisition is fully set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and offerors must submit current SDVOSB certification along with VET4212 compliance reports. Proposals must be submitted electronically in three volumes—Price and Contract Forms, Technical Proposal, and Past Performance—with strict page limits and formatting requirements, including the inclusion of the solicitation number in the email subject line and submission to two designated VA email addresses. The bid deadline is June 19, 2026, with the final proposal submission deadline set for June 30, 2026, at 1:00 p.m. Central Daylight Time. The evaluation will follow a Lowest Price Technically Acceptable (LPTA) methodology, where price is the primary selection factor, but proposals must first pass mandatory pass/fail gates for price completeness, technical acceptability, and past performance acceptability. Non-compliance in any of these areas results in immediate disqualification. The contract imposes stringent requirements for safety, quality control, and site operations. A written safety program is required, with all personnel mandated to complete OSHA 10-hour training, and Trade Competent Persons required to have OSHA 30-hour certification. Site-specific safety orientation and pre-task hazard analyses are mandatory, and a fully qualified Safety and Health Manager must be present. Contractors must provide performance and payment bonds, along with a bid bond, and maintain general liability insurance without asbestos exclusions. All materials, including windows and paint, must be delivered in original sealed packaging with specific labeling indicating manufacturer, type, color, batch number, and manufacture date, and any compromised packaging must be returned or disposed of before installation. Payment requests must be submitted electronically through the VA’s Electronic Invoice Presentment and Payment System in compliance with X12 EDI standards
247-NETWORK Contract Office 7 (36C247)

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 236220
New
Federal
Restroom Repair (MOF)
Solicitation # W50S8U26RA010
The Oklahoma Air National Guard is seeking proposals for a firm fixed price contract under solicitation W50S8U-26-R-A010 to perform restroom repairs for the Maintenance Operations Flight in Tulsa, Oklahoma. This project is a total small business set-aside under NAICS code 236220, with a construction magnitude estimated between $110,000 and $250,000. The scope of work involves the complete renovation of two restrooms, including demolition, electrical upgrades, new plumbing, and the installation of ADA-compliant fixtures, ceramic tile flooring, and Level 5 drywall finishes. The contractor is responsible for providing all labor, materials, and equipment, with a required performance period of 45 calendar days following the Notice to Proceed. Proposals are due by 2:00 PM CDT on August 25, 2026, and must be submitted via email to 138.FW.MSC@us.af.mil. Award will be determined using the Lowest Price Technically Acceptable (LPTA) process, evaluating four primary factors: price, technical capability, small business participation, and past performance. To be eligible, offerors must be registered in the System for Award Management (SAM) and meet all non-price requirements with an acceptable rating. Access to the installation requires a REAL ID and a DBIDS background check, and personnel must complete AT Level I Antiterrorism Awareness Training. Invoicing and payment processing will be conducted electronically through the Wide Area WorkFlow (WAWF) system.
W7NV Uspfo Activity Okang 138

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 236220
New
Federal
EXTERIOR UPGRADE, FRANKFURT
Solicitation # 19GE5026Q0119
The Regional Procurement Support Office in Frankfurt is soliciting bids for comprehensive exterior upgrades and infrastructure improvements on two residential buildings located at Plieninger Str. 2/4 and 6/8 in Frankfurt am Main. The work encompasses replacement of clay tile roofs, facade enhancements, window upgrades, basement repairs, replacement of water and sewer lines, and full bathroom renovations. This solicitation is issued under number 19GE5026Q0119 with a firm response deadline of August 31, 2026, at 1:00 PM. The NAICS code 236220 applies, and no set-aside preferences are designated. Interested parties must submit their proposals in accordance with the provided attachments including the Schedule and Contract Clauses, Price Proposal Breakdown, Representations and Certifications, and IRS Form W-14. Access to critical supporting documents—Drawings and Photos—is restricted and requires an explicit, timely request sent via email to the Contract Specialist. Requests must include the company name, physical address, requestor’s name, and authorized representative details. No access will be granted after the RFQ closes or as the deadline approaches, and delays in requesting these materials will not justify any extension of deadlines. All timelines remain binding unless formally amended by the Contracting Officer. Primary point of contact for inquiries is Wencke Jacobsen at jacobsenw@state.gov.
Acquisitions - Rpso Frankfurt

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Sourcewell

Same awarding agency

NAICS: 517919
SLED
Unified Communications and Contact Center Solutions
Solicitation # RFP 092926
Sourcewell, a Minnesota-based local government cooperative, is soliciting proposals for Unified Communications and Contact Center Solutions through RFP 092926 to establish a master agreement framework for use by its wide network of Participating Entities, which include thousands of governmental, educational, nonprofit, tribal, and public agencies across the United States and Canada. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by September 29, 2026, at 3:30 p.m. Central Time, and late or non-portal submissions will be rejected. The resulting master agreement will have a base term of four years, with potential for up to three one-year extensions, and Sourcewell retains the right to consider further extensions under exceptional circumstances. The estimated annual transaction volume for all resulting agreements is $40 million, though this is an anticipated volume, not a guaranteed ceiling. Proposers must offer turn-key solutions encompassing unified communications such as VoIP, UCaaS, video/audio collaboration, mobility, mass notification, and enhanced messaging, along with contact center capabilities including CCaaS, omnichannel routing, interactive voice response, real-time analytics, and reporting. Solutions must support premises-based, cloud-based, or hybrid environments and may include AI-enabled features only when directly integrated into the core offering. All products and services must comply with current safety and regulatory standards, carry an industry-standard or better warranty, and any deviations from norms must be justified with equivalent performance documentation. Proposals will be evaluated based on a comprehensive set of weighted factors including conformance to RFP requirements (a mandatory pass/fail gate), financial viability, ability to deliver, marketing plan, value-added attributes, depth and breadth of solutions, and pricing. The Sourcewell Evaluator Scoring Guide, accessible through the procurement portal, governs the detailed scoring methodology. Pricing must be structured using one or more of four models: line-item pricing with published MSRP and master agreement pricing, percentage discounts from catalog offerings, subscription or consumption-based rates for cloud services, or transaction-based pricing tied to usage metrics like call minutes or SMS messages. All proposers are required to upload a detailed price sheet and must be prepared to pay Sourcewell an administrative fee of 1% to 2% of quarterly sales to Participating Entities, with flat fees permitted in some cases. Sourcewell actively encourages participation from Small, Minority-owned, Women-owned, and Veteran-owned Business Enterprises as both primes and subcontractors. Proposers may submit redlined exceptions to the Master Agreement
All Other Telecommunications

POSTED

9 days ago

DEADLINE

in about 1 month
View Details