Ohio Bids > Bid Detail

AFMC HQ Reno - Movement Support Contract (Task Order M1) for electrical & telecommunications infrastructure at WPAFB, OH

Agency: DEPT OF DEFENSE
Level of Government: Federal
Category:
  • Z - Maintenance, Repair or Alteration of Real Property
Opps ID: NBD00159635804482017
Posted Date: Mar 24, 2023
Due Date: Mar 30, 2023
Solicitation No: W912QR-30409287
Source: https://sam.gov/opp/d6a9a008fd...
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AFMC HQ Reno - Movement Support Contract (Task Order M1) for electrical & telecommunications infrastructure at WPAFB, OH
Active
Contract Opportunity
Notice ID
W912QR-30409287
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
USACE
Sub Command
LRD
Office
US ARMY ENGINEER DISTRICT LOUISVILL
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General Information View Changes
  • Contract Opportunity Type: Solicitation (Updated)
  • All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Updated Published Date: Mar 24, 2023 10:20 am EDT
  • Original Published Date: Feb 28, 2023 03:19 pm EST
  • Updated Date Offers Due: Mar 30, 2023 10:00 am EDT
  • Original Date Offers Due: Mar 30, 2023 10:00 am EDT
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Apr 14, 2023
  • Original Inactive Date: Apr 14, 2023
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: Z1AZ - MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS
  • NAICS Code:
    • 236220 - Commercial and Institutional Building Construction
  • Place of Performance:
    Wright Patterson AFB , OH 45433
    USA
Description View Changes

***AMENDMENT 0001 - See attached document for Amendment 0001. This RFP is for the MATOC Contractors identified below.



----------------------------------------------------



This RFP is for the SDVOSB MATOC Contractors identified only.



Richard Group, LLC



Iron Mike Construction, LLC



AMI & LGC JV, LLC







Dear MATOC Contractors:



Reference is made to your Indefinite Delivery Contracts, Numbers W912QR20D0026 thru



W912QR20D0028, Multiple Award Task Order Contracts (MATOC) to provide Design/Bid/Build Construction Services within the Great Lakes and Ohio River Division (LRD) Mission Boundaries.



We request you submit a price proposal for the AFMC Headquarters Renovation Movement Support Contract (Task Order M1) for electrical & telecommunications infrastructure at WPAFB, OH. This work is detailed in the scope of work, drawings, and specifications, and General Wage Determination OH20230093 posted on SAM.gov. All vendors must be registered in the SAM database. The RFP can be found by logging into the website as a vendor and searching for the solicitation number (W912QR-30409287). The estimated cost range is $500,000 to $1,000,000.



The basis for award of this task order is lowest evaluated price (base plus all options). Your proposal should include a price breakdown and/or labor category table demonstrating the use of the binding rates included in your MATOC contract. The submitted price breakdown should include sufficient detail to allow the Government to verify that your proposed price incorporates the binding rates from your base contract. Any level of effort shown in the submitted information will not be used for evaluation purposes and will be used only to ensure that the proposal is in compliance with the binding rates from the base contract. Proposals that fail to submit a price breakdown or fail to use the binding rates from your MATOC will not be considered.



Offers providing less than 60 calendar days for Government acceptance after the date offers are due may not be considered and may be rejected.



Proposals are due no later than 10:00 AM ET on 30 March 2023. Submit your proposal by email to Renee Booth at Meranda.R.Booth@usace.army.mil. Proposals not received by the stated date/time will not be considered. Please acknowledge receipt of this RFP by signing below in the space provided and returning to Renee Booth via email.



Payment and Performance Bonds will be required for this project. The Notice to Proceed will be issued after receipt and approval of the bonds.



All questions regarding this Request for Proposal (RFP) must be submitted via ProjNet. The website to access this system is www.projnet.org and the bidder inquiry key for this specific project is: 3C4YXG-5U9EJI. No Government responses will be entered into the ProjNet system within two (2) days prior to the proposal due date stated in this letter.



System for Award Management (SAM): Your SAM registration is required to be active prior to any award. You must submit a notarized letter appointing the authorized Entity Administrator before your registration will be activated. This requirement now applies to both new and existing entities. Effective 29 April 2018, the notarized letter process is now mandatory on all CURRENT registrants at SAM who have a requirement to update data on their SAM record. The notarized letter is mandatory and is required before the GSA Federal Service Desk (FSD) will activate the entity's registration.



All contractors must be registered in the System for Award Management (www.SAM.gov) prior to award of a contract. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer – System for Award Management, which indicates “All payments by the Government under this contract shall be made by electronic funds transfer (EFT).” Those not currently registered can obtain registration by going to the website http://www.SAM.gov. The process can usually be completed from 24 to 48 hours after submission. Contractors will need to obtain a Unique Entity Identifier (formerly DUNS number) for processing their registration. If you do not already have a Unique Entity Identifier, one can be obtained from http://www.SAM.gov. Refer to www.SAM.gov for information formerly found in CCR, EPLS, ORCA and FedReg.



If you have contractual questions, please contact Renee Booth at Meranda.R.Booth@usace.army.mil. If an Offeror believes that the requirements in the RFP contain an error, omission, or are otherwise unsound; the offeror shall immediately notify the Contract Specialist in writing with supporting rationale. The Offeror is reminded that the Government reserves the right to award this RFP based on the initial proposals, as received, without discussion.


Attachments/Links
Attachments
Document File Size Access Updated Date
W912QR-30409287_Specs-0001.pdf (opens in new window)
1 MB
Public
Mar 24, 2023
W912QR-30409287_Plans_CUI-0000.pdf (opens in new window)
15 MB
Public
Feb 28, 2023
W912QR-30409287_Specs-0000.pdf (opens in new window)
2 MB
Public
Feb 28, 2023
file uploads

Contact Information
Contracting Office Address
  • KO CONTRACTING DIVISION 600 DR MARTIN LUTHER KING JR PL
  • LOUISVILLE , KY 40202-2230
  • USA
Primary Point of Contact
Secondary Point of Contact


History

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