Renovation of a military facility in Joint Base Mdl, New Jersey. Completed plans call for the renovation of a 7,056-square-foot, one-story above grade military facility.

Award Details Contract Award Date: May 22, 2023 Contract Award Number: W912QR21D0058 Task/Delivery Order Number: W912QR23F00167 Contractor Awarded Unique Entity ID: D4VQMKB86C75 Contractor Awarded Name: Howard W. Pence, Inc. Contractor Awarded Address: Elizabethtown, KY 42701-1106 USA Base and All Options Value (Total Contract Value): $5,884,785.00 MATOC - W912QR21D0056 - W9121QR21D0060, W9121QR21D0085 and W912QR21D0086 Reference is made to Indefinite Delivery/Indefinite Quantity (IDIQ) Contract Number W912QR21D0056 - W9121QR21D0060, W9121QR21D0085 and W912QR21D0086, to provide Design Bid Build Construction Projects primarily within the Great Lakes and Ohio River Division Mission Boundaries. We request you submit a price proposal for Construction Services for the Design-Build project for FY22 MRAR Building 5921 Vehicle Maintenance Shop at Joint Base McGuire-Dix-Lakehurst, NJ. This work is detailed in the scope of work, drawings, and specifications, and General Wage Determination NJ2022027 and NJ20220048 posted on SAM website at 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-21810575). The estimated cost range is $1,000,000 and $5,000,000. The basis for award of this task order is lowest evaluated price (base plus all options). Please complete the price breakout schedule, to include the 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. Proposals submitted in response to this RFP shall be good for no less than 90 calendar days. Notice to Offerors: Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. Proposals are due no later than 2:00 PM (Eastern) on 29 August 2022. Submit your proposal by email to Jessica Manley at Jessica.Manley@usace.army.mil. Proposals not received by the stated date and/time will not be considered. Please can knowledge receipt of this RFP by signing below in the space provided and returning to Jessica Manley via email at Jessica.Manley@usace.army.mil. 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: 4529WWJADV3E. Please see ProjNet instructions included in this RFP. 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 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 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 Jessica Manley at Jessica.Manley@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. OFFEROR'S QUESTIONS AND COMMENTS 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. As noted below, offerors shall not submit their proposals via ProjNet. Offerors shall submit their proposals in accordance with the provisions stated in the solicitation. To submit and review bid inquiry items, bidders will need to be a current registered user or selfregister into system. The Solicitation Number is: W22W9K-21810575 The Bidder Inquiry Key is: 4529WW-JADV3E *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.