N--Lincoln Home National Historic Site-Replace Automatic Glass Doors at Visitor Center
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is a Firm Fixed Price construction project awarded through a Total Small Business Set-Aside under FAR 19.5, requiring the replacement of two pairs of deteriorated automatic glass doors at the Visitor Center of the Lincoln Home National Historic Site in Springfield, Illinois. The work involves removing existing door assemblies and installing new commercial-grade, aluminum-framed glass swing door systems with ABA-compliant automatic operators, reinforced to accommodate heavy-duty, high-cycle usage while preserving the historic integrity of the 1976 structure. All installations must comply with Federal Standard No. 123 for glass, ANSI/BHMA A156.18 for hardware finishes, ADA requirements, and applicable Division 01, 02, 08, and 23 specifications, including selective demolition, storefront modifications, and glazing. The Contractor must submit detailed shop drawings, product data, samples, a Schedule of Values, Safety Plan, Quality Control Plan, Waste Management Plan, and a list of subcontractors, with all submittals reviewed and approved prior to work commencement. Performance is limited to 120 calendar days, beginning in July 2026 upon Notice to Proceed, with final acceptance contingent on correcting all Punch List items within 30 days and submitting a Release of Claims. The contract mandates strict compliance with labor standards including the Davis-Bacon Act, with prevailing wage rates defined in the Wage Determination attachment, and requires adherence to OSHA 29CFR 1926 Subpart E for PPE and safety protocols, including submission of a site-specific Accident Prevention Program. The Contractor must provide performance and payment bonds within ten days of award, with individual sureties submitting Standard Form 28 and asset pledges per FAR 28.203-1. Payment is processed exclusively through the Invoice Processing Platform (IPP), with submissions requiring a vendor invoice in PDF format, a completed pay application showing line-item pricing, and signatures from the Contractor, COR, and CO. All permanent keys, cylinders, cores, access credentials, and software must be delivered directly to the Contracting Officer via registered mail or overnight service following a Keying Conference. The solicitation is restricted to small businesses registered in SAM with an active Unique Entity Identifier at time of proposal, award, and throughout performance, and requires submission of an Experience Questionnaire with certified statements of truthfulness, project references from the past three years, and evidence of relevant technical capability. The proposal deadline is June 29,
General Info
Agency
Contract Value
$142,000NAICS
Place of Performance
Springfield, IL, 62701, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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