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Published October 3, 2022 at 8:00 PM
Updated October 1, 2024
This is a service / maintenance or supply contract in Fort Worth, Texas. Contact the soliciting agency for additional information.
*Contract Award Date: Sep 27, 2022 Contract Award Number: W9126G22D0046 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: NMJCBQ7AEKM6 Contractor Awarded Name: KOMAN Construction, LLC Contractor Awarded Address: Anchorage, AK 99503-2833 USA Base and All Options Value (Total Contract Value): $164400000.00 Solicitation W9126G20R0052 will be issued as a Request for Proposal (RFP) using the procedures outlined in Federal Acquisition Regulation (FAR) Part 15 for Military Construction (MILCON), Sustainment Restoration and Maintenance (SRM), and International and Interagency Services (IIS) for Design-Build (DB) and Design Bid Build (DBB) projects to serve the Southwestern Division (SWD), utilizing a competitive, Firm Fixed Price, (FFP), Multiple Award Task Order Contract (MATOC). The overall construction program will include, but not limited to: dormitories, dining facilities, classrooms, air traffic control towers, munitions training, office space, chapels, operations centers, warehouses, headquarter buildings, vehicle maintenance shops, supply support facilities, barracks, laboratories, instructional buildings, joint operations centers, checkpoints, utilizing the Design-Build (DB) and Design-Bid-Build (DBB) process. The scope of work includes new construction, in addition to maintenance, repairs, and alterations. The package is slated for 8(a) set aside with capacity in the amount of $640.8M. This will support and meet the needs of the SWD Program for FY21. This announcement is restricted to 8(a) firms only. It has been determined that competition will be limited to 8(a) firms located nationwide, and the assigned North American Industrial Classification System (NAICS) Code applicable to this project is 236220, Commercial and Institutional Building Construction, which has a size standard of $39,500,000 in average annual receipts. The RFP is anticipated to be issued on or about 22 April 2020. A firm-fixed price contract is anticipated to be awarded using Best Value Trade Off procedures. No public bid opening procedures are applicable for this solicitation. This MATOC will be administered by the Fort Worth District, U.S. Army Corps of Engineers and will have a base period of twelve (12) months plus four (4) twelve (12) month option periods. This MATOC will be for a total period of up to five (5) years for a maximum total of $640.8M. The Minimum Guarantee amount is $2,500 for the base year. The wages and benefits of service employees (see FAR 22.10) performing under this contract must be at least equal to those determined by the Department of Labor under the Davis-Bacon Act. After solicitation issuance, contractors may view and/or download this solicitation and all amendments at the following internet address: https://beta.SAM.gov.The use of the website requires prior registration at https://beta.SAM.gov.Plans and specifications will not be made available in paper format or on compact disc. It is the Offeror's responsibility to monitor the https://beta.SAM.gov website for amendments to the solicitation The Government reserves the right to use only the Internet as notification of any amendments to this solicitation. Moreover, you must be registered with the System for Award Management (SAM), in order to receive a Government contract award. Your SAM record must indicate your firm is eligible for "All Awards". You may register with SAM at https://www.sam.gov/. Questions and/or comments relative to these documents should be submitted via e-mail or mailed to: Contract Specialist (Primary POC) U.S. Army Corps of Engineers, Fort Worth District ATTN: Linda Eadie Federal Building 819 Taylor Street, Rm 2A17 Fort Worth, Texas 76102-0300 Phone: (817) 886-1085 Fax: (817) 886-6403 Email: Linda.D.Eadie@usace.army.mil Bidder Inquiry Technical inquiries and questions relating to proposal procedures or bonds are to be submitted via: Bidder Inquiry in ProjNet at http://www.projnet.org/projnet
Award
Military
$164,400,000.00
Public - Federal
Service, Maintenance and Supply
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
Trades Specified
Division 00 - Lorem Ipsum
Division 01 - General Requirements
Division 02 - Existing Conditions
Division 03 - Concrete
Division 04 - Masonry
Division 05 - Metals
Division 09 - Finishes
Division 10 - Specialties
Division 12 - Furnishings
Division 13 - Special Construction
Division 14 - Conveying Equipment
Division 21 - Fire Suppression
Division 22 - Plumbing
Division 23 - Heating Ventilating and Air Conditioning
Division 26 - Electrical
Division 27 - Communications
Division 28 - Electronic Safety and Security
Division 31 - Earthwork
Division 32 - Exterior Improvements
Division 33 - Utilities
Division 34 - Transportation
Division 41 - Material Processing and Handling Equipment
Division 44 - Pollution Control Equipment
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