Award
Kentucky CGI Advantage 4 #RFB-785-2200000270-4
RFB-84-22 Leestown Window Replacement
Recipient
Not Specified
Awarded
December 21, 2021
Identifier
RFB-785-2200000270-4
The Kentucky Community and Technical College System (KCTCS), through its Division of Engineering and Contract Administration, awarded a contract for the window replacement project at the Leestown Campus in Lexington, Kentucky. The project involves coordination with a separate abatement contractor responsible for demolishing existing window frames and caulking, with an estimated removal rate of 8 window frames per day. The general contractor must ensure openings without new window framing are protected with plywood until framing installation. The procurement process included a site visit, adherence to COVID guidelines, and submission of bids via the MOVEit system and Owner's Document Collaboration System (eCommunications). The contract emphasizes compliance with bid procedures and timely submission. Key contacts include Susan Ward, Ron Harris, Andy Casebier, Wayne Cowan, and Jason Merrick. The award is categorized under higher education, with classification codes NAICS unspecified, NIGP codes 909-00 and 909-10, and UNSPSC 30191600. The project location is Lexington, Fayette County, Kentucky, USA. Potential competitors for similar awards include companies specializing in window replacement and construction services in the region.
Description
This is a Request for Bids (RFB) for the Leestown Window Replacement project at the KCTCS Leestown Campus in Lexington, Kentucky. The project involves replacing windows at the Leestown location. Bids were due by December 14, 2021, with an award date of December 21, 2021. The project is managed by the Finance Facilities/Support Services. A site visit was scheduled for November 23, 2021, at 9:00 A.M. Eastern Time at 164 Opportunity Way Lexington, KY Building M Room 128. Contractors were encouraged to follow current state COVID guidelines. Bids were to be submitted using the MOVEit system, and all documents related to the project were to be processed using the Owner's Document Collaboration System (eCommunications). The buyer contact was Jennifer Linton from Finance Facilities/Support Services.