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Polk Hall Renovations - Phase 1 Trade Sub Bid Packages for Prequalified Contractors

ID: 287-21-27636-02PQB • State: North Carolina

Description

Polk Hall Renovations-Phase 1 Trade Sub Bid Pkgs
Background
The contract is issued by North Carolina State University (NC State), which has selected Blum Construction as the Construction Manager at Risk for the Polk Hall Renovations project.

The goal of this contract is to facilitate the construction of Phase 1 of the renovations on the university's campus in Raleigh, NC. This project is anticipated to have two phases, with potential additional scope for initial Phase 1 subcontractors.

Work Details
The work under this contract includes a variety of construction services:

- General Works
- Final Cleaning
- Demolition & Abatement
- Concrete Repairs
- Millwork
- Roofing
- Firestopping
- Doors, Frames & Hardware
- Aluminum Storefront & Windows
- Framing and Drywall
- Framing, Drywall & ACT Ceilings (Combined)
- Terrazzo Patching & Polishing
- ACT & Specialty Ceilings
- Carpet
- Resilient Flooring and Base
- Epoxy Flooring
- Painting & Coatings
- Toilet, Bath and Laundry Accessories
- Fire Suppression
- Plumbing
- HVAC
- Electrical & Fire Alarm.

Period of Performance
The bids for this project are due on December 10, 2024. The specific period of performance for the construction work will be determined following the bid selection process.

Place of Performance
The contract work will be performed on the campus of North Carolina State University located in Raleigh, NC.

Overview

Opportunity ID
287-21-27636-02PQB
Response Deadline
Dec. 10, 2024 Past Due
Date Posted
Nov. 21, 2024
Est. Value Range
Experimental
$5,000,000 - $15,000,000 (AI estimate)
Source
Source Notes
North Carolina recently changed its procurement system. Old procurements are available at https://www.ips.state.nc.us/IPS/BidNumberSearch.aspx.
On 11/21/24 UNC - SYSTEM OFFICE DESIGN/CONSTRUCTION in North Carolina issued Polk Hall Renovations - Phase 1 Trade Sub Bid Packages for Prequalified Contractors with ID 287-21-27636-02PQB due 12/10/24.

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