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Department of Transportation

SOLICITATION: PREPARE, REMOVE PAINT (LEAD ABATEMENT), AND REPAINT THE EXISTING ASDE TOWER AND SHELTERS AT THE DENVER INTERNATIONAL AIRPORT (DEN) IN DENVER, CO

Solicitation: 6973GH-26-R-00069
Notice ID: dd38e810348601568ecd0af98cb63447
DepartmentDepartment of TransportationStateCOPostedMar 05, 2026, 12:00 AM UTCDueMar 13, 2026, 12:00 AM UTCCloses in 0 days

Federal opportunity from TRANSPORTATION, DEPARTMENT OF. Place of performance: CO. Response deadline: Mar 13, 2026.

Market snapshot

Baseline awarded-market signal across all contracting (sample of 400 recent awards; refreshed periodically).

12-month awarded value
$386,765,285
Sector total $386,765,285 • Share 100.0%
Live
Median
$129,570
P10–P90
$32,637$689,094
Volatility
Volatile200%
Market composition
NAICS share of sector
A simple concentration signal, not a forecast.
100.0%
share
Momentum (last 3 vs prior 3 buckets)
+100%($386,765,285)
Deal sizing
$129,570 median
Use as a pricing centerline.
Live signal is computed from awarded notices already observed in the system.
Signals shown are descriptive of observed awards; not a forecast.

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Live POP
Place of performance
CO, US
State: US
Contracting office
Not listed

Applicable Wage Determinations

SAM WDOL references matched to this opportunity's location and scope language.

WD Directory →
Best fit for this contractDavis-Bacon
CO20260019 (Rev 0)
Match signal: state matchOpen WD
Published Jan 02, 2026Colorado • Clear Creek
Rate
CARPENTER (Acoustical Ceiling Installation and Drywall Hanging Only)
Base $35.09Fringe $13.84
Rate
MILLWRIGHT
Base $42.10Fringe $19.02
+31 more occupation rates available in the full WD.
View more for this contract
3 more WD matches and 31 more rate previews.
Davis-BaconBest fitstate match
CO20260019 (Rev 0)
Open WD
Published Jan 02, 2026Colorado • Clear Creek
Rate
CARPENTER (Acoustical Ceiling Installation and Drywall Hanging Only)
Base $35.09Fringe $13.84
Rate
MILLWRIGHT
Base $42.10Fringe $19.02
Rate
ELECTRICIAN (Includes Low Voltage Wiring)
Base $46.80Fringe $19.53
+30 more occupation rates in this WD
Davis-Baconstate match
CO20260029 (Rev 0)
Open WD
Published Jan 02, 2026Colorado • Weld
Rate
ELECTRICIAN
Base $46.80Fringe $19.53
Rate
POWER EQUIPMENT OPERATOR (Crane) 141 tons and over
Base $39.80Fringe $15.20
Rate
tons and under
Base $35.78Fringe $15.20
+22 more occupation rates in this WD
Davis-Baconstate match
CO20260003 (Rev 0)
Open WD
Published Jan 02, 2026Colorado • Alamosa, Archuleta, Baca +49
Rate
Electricians
Base $35.40Fringe $16.06
Rate
ELECTRICIAN
Base $46.80Fringe $19.53
Rate
Line Construction: Groundmen
Base $27.39Fringe $21.25
+22 more occupation rates in this WD
Service Contract Actstate match
2023-0171 (Rev 8)
Open WD
Published Jan 20, 2026Colorado • Larimer
47040
Diver
Base $53.87Fringe $0.00

HEALTH & WELFARE: $5.55 per hour, up to 40 hours per week, or $222.00 per week or $962.00 per month HEALTH & WELFARE EO 13706: $5.09 per hour, up to 40 hours per week, or $203.60 per week, or $882.27 per month* *This rate is to be used only when compensating employees for performance on an SCA- covered contract also covered by EO 13706, Establishing Paid Sick Leave for Federal Contractors. A contractor may not receive credit toward its SCA obligations for any paid sick leave provided pursuant to EO 13706. | VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor; 3 weeks after 5 years, 4 weeks after 10 years, and 5 weeks after 15 years. Length of service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173) | HOLIDAYS: A minimum of eleven paid holidays per year: New Year's Day, Martin Luther King Jr.'s Birthday, Washington's Birthday, Memorial Day, Juneteenth National Independence Day, Independence Day, Labor Day, Columbus Day, Veterans' Day, Thanksgiving Day, and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees involved.) (See 29 CFR 4.174) ** UNIFORM ALLOWANCE ** If employees are required to wear uniforms in the performance of this contract (either by the terms of the Government contract, by the employer, by the state or local law, etc.), the cost of furnishing such uniforms and maintaining (by laundering or dry cleaning) such uniforms is an expense that may not be borne by an employee where such cost reduces the hourly rate below that required by the wage determination. The Department of Labor will accept payment in accordance with the following standards as compliance: The contractor or subcontractor is required to furnish all employees with an adequate number of uniforms without cost or to reimburse employees for the actual cost of the uniforms. In addition, where uniform cleaning and maintenance is made the responsibility of the employee, all contractors and subcontractors subject to this wage determination shall (in the absence of a bona fide collective bargaining agreement providing for a different amount, or the furnishing of contrary affirmative proof as to the actual cost), reimburse all employees for such cleaning and maintenance at a rate of $3.35 per week (or $.67 cents per day). However, in those instances where the uniforms furnished are made of ""wash and wear"" materials, may be routinely washed and dried with other personal garments, and do not require any special treatment such as dry cleaning, daily washing, or commercial laundering in order to meet the cleanliness or appearance standards set by the terms of the Government contract, by the contractor, by law, or by the nature of the work, there is no requirement that employees be reimbursed for uniform maintenance costs. ** SERVICE CONTRACT ACT DIRECTORY OF OCCUPATIONS ** The duties of employees under job titles listed are those described in the ""Service Contract Act Directory of Occupations"", Fifth Edition (Revision 1), dated September 2015, unless otherwise indicated.

Point of Contact

Not available

Agency & Office

Department
TRANSPORTATION, DEPARTMENT OF
Agency
Not available
Subagency
Not available
Office
Procurement
Contracting Office Address
Not available

Description

UPDATE 2 3/4/26In accordance with the previous update, 2 new attachments are added to this SIR. A revised SOW and a Question and Answer sheet. The Statement of Work has been revised and the new revised SOW overides the previous SOW. At this time, the FAA does not have as-built drawings but is working to get additional details on the dimensions on the tower.New Attachments:1. (SOW) AC-26-00473 DEN ASDE Tower Paint Rev-12. QandA Sheet 6973GH-26-R-00069Attachment Removed:1. (SOW) AC-26-00473 DEN ASDE Tower Paint-----------------------------------------------------------------------------UPDATE 1 3/2/26The SIR is amended as follows.FIRST: Extend the due date of the solicitation from 3/6/26 to 3/13/26.SECOND: A Q&A Sheet will likely be added as an attachment once it is completed.THIRD: All other terms and conditions remain unchanged.New Attachement: SIR Amendment Document 6973GH-26-R-00069_0001.pdf-----------------------------------------------------------The Federal Aviation Administration (FAA) has a requirement for the preparation, lead abatement, paint removal, and repainting of the ASDE tower and shelters at the Denver International Airport (DEN) in Denver, CO in accordance with the Statement of Work.An award for this requirement is anticipated to be made to the offeror with the lowest priced quote received on or before March 6, 2026 that can be determined fully responsive and responsible.SOLICITATIONThis is a competitive solicitation for a FIRM FIXED PRICE (FFP) contract. As such, any proposals received that take exception to the terms and conditions in this solicitation, proposes additional terms or conditions, or otherwise indicates within their proposal that their proposed pricing is not all inclusive of the FFP proposed, cannot be evaluated at face value in a competitive environment and will, therefore, be determined ineligible for a contract award.Any activities or costs associated with offerors proposal development and submission thereof is at the risk of the offeror and will not be reimbursed by the FAA.This solicitation is 100% set-aside for Small Businesses.SITE VISITA site visit has been scheduled for February 25, 2026 at 1000 local time at the address below. Please contact the POC below by 2/24/26 if you wish to attend. Real ID is required for all attendees. This site visit is only to see the actual site and not for answering questions. If you have any questions regarding the Statement of Work or the solicitation, please direct them by email to Stephen.N.Branch@faa.gov.Site Visit POC: Nathan VaughanPOC Telephone: 405-613-6539Location: 26805 E 68th AveDenver, CO 80249QUESTIONSAll questions regarding the project/specifications/plans must be received in writing via email to Stephen.N.Branch@faa.gov no later than 2/27/26 to allow for responses to be provided prior to due date for receipt of proposals. Please mark all emails with Questions: 6973GH-26-R-00069 DEN ASDE Tower Painting in the subject line.INSTRUCTIONSFull instructions for submitting an offer are found in Section L of the solicitation document.Make sure to provide or complete the following:(a) Completed SIR document with all pricing information in Section B and representation and certifications in Section K marked with acceptable responses. Submit as a complete document. Do not excerpt and consolidate fill-in pages.(b) Completed Organizational Experience Questionnaire (OEQ) attached in Section J which demonstrates the following information:- Both projects involve Communication Tower Refurbishment or Tower Painting (communication or water tower)- All projects submitted must have been underway or completed within the last five years from the closing date of this SIR- All projects must be valued at or over $100,000.00- All form blocks must be filled in to include Customer POC contact information.(c) QP-2 Certificate – Contractor or their sub-contractor must submit proof that they are a current certificate holder as a QP-2 Contractor recognized by the Society for Protective Coatings (SSPC).(d) Bid Bond – Fully executed SF-24 Bid Bond form.EVALUATION FACTORSEvaluation factors and basis for award are found in Section M of the solicitation document.AWARD DECISIONThe FAA intends to award a contract to the lowest price offeror determined to be eligible for award.The FAA reserves the right to cancel this requirement at any time and without notice.OFFER DUE DATEAll responses to this solicitation for quotes must be received by email to Stephen.n.branch@faa.gov on or before March 6, 2026 at 1600 (4:00 PM) Central Time. Extensions to this due date are not likely to occur. Please include "SIR Response: 6973GH-26-R-00069 DEN ASDE Tower” within the subject line of your email.

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