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This is a service / maintenance or supply contract in Baltimore, Maryland. Contact the soliciting agency for additional information.
Award Details Contract Award Date: Sep 26, 2023 Contract Award Number: W912DR23D0025 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: JDKWFKD2C665 Contractor Awarded Name: CFM PROJECT CONSULTING GROUP INC Contractor Awarded Address: Millersville, MD 21108 USA Base and All Options Value (Total Contract Value): $499,000,000.00 Multiple Aw ard Task Order Contract - Build/ Build A. This acquisition is being solicited as 100% Competitive Full and Open, Unrestricted acquisition under NAICS: 236220. B. This solicitation is a Tw o-Phase General Construction, Multiple Aw ard Task Order Contract (MATOC) in accordance w ith (IAW) FAR 36.303. The Government w ill use a Best ValueTradeoff IAW FAR 15.101-2. C. This MATOC w ill consist of approximately ten (10) Firm-Fixed Price (FFP) Quantity (IDIQ) contracts to include a target of up to five (5) small business reserve contracts w ith a total shared capacity of $499M Multiple Task Order Contract FFP This is a five (5) year Quantity (IDIQ) Multiple Task Order Contract (MATOC) that encompasses a broad variety of construction . FOB: Destination GENERAL PROPOSAL FORMAT a. Each Offeror is required to submit a proposal consisting of the following volumes in separate electronic files CLEARLY MARKED PHASE I AND IDENTIFIED WITH THE PHASE I DATE. (1) Phase I: Volume I - Technical Proposal, Part 1 (Factors 1 and 2) (2) Phase I: Volume II - - Administrative Documents b. An Offeror's proposal shall consist of all information and material submitted in writing for evaluation in response to this solicitation. The of false or misleading information shall be grounds for disqualification of the proposal. The Offeror's name, solicitation number, and solicitation closing date and time must be affixed to the outside of each volume. Offerors must organize their proposals as described and outlined below. Each volume must have a table of contents and a cover sheet to include the Offeror's CAGE Code, address, NAICS and business size in accordance with the System for Management (SAM) and Point of Contact information, such as and phone number. The cover page shall also indicate which category the Offeror is competing, unrestricted or restricted (small business reserve). Each volume's contents must be separated by tabs as discussed below. c. The information in each volume must be organized as follows: (1) Volume I (Technical Proposal) (Factors 1 and 2): Offerors must submit the information identified in section 2, below. The information must be divided by tabs and shall be organized as follows: TAB 1 - Factor 1: Past TAB 2 - Factor 2: Management Approach The total number of pages must not exceed 30 pages in the aggregate. Offerors may distribute the pages among the Factors at their discretion. Pages that exceed the required page limitations will not be evaluated. Only the first 30 pages as they appear in the proposal will be evaluated. (Tabs are not included in the page count.) Past Questionnaires will NOT be included in the page count. REQUESTS FOR INFORMATION Technical inquiries and questions relating to this solicitation are to be submitted via Bidder Inquiry in ProjNet at (https://www.projnet.org) No Later Than (NLT) 11:00 A.M. (EDT), 09 September 2022. To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. A prospective vendor who submits a comment /question will receive an acknowledgement of their comment/question via . Another to the same address will notify the prospective vendor once the reply is for viewing. The Bidder Inquiry Key is: DBJDP7-NT6CAA Specific Instructions for ProjNet Bid Inquiry Access: 1. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen. 2. Identify the Agency. This should be marked as USACE. 3. Key. Enter the Bidder Inquiry Key listed above. 4. . Enter the address you would like to use for communication. 5. Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form. 6. Enter your First Name, Last Name, Company, City, State, Phone, , Secret , Secret Answer, and Time Zone. Make sure to remember your Secret and Answer as they will be used from this point on to access the ProjNet system. 7. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system.
Award
Military
$499,000,000.00
Public - Federal
Service, Maintenance and Supply
Plans and Specifications are not available for this project. If that changes, they will be made available here.
Trades Specified
Division 00 - Lorem Ipsum
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