Renovation of a power facility in Clifton, Texas. Completed plans call for the renovation of a power facility.

THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS Specification and draw ings attached. Project Title: Whitney Powerhouse Roofing NAICS: 238160 Set-aside: 100% Small business set-aside Contract Type: Firm Fixed Price (FFP) Magnitude of the requirement: Betw een $100,000 and $250,000. Solicitation Type: Invitation for Bid 0001 Replace Powerhouse roof over control room: Job Includes all labor tool and equipment necessary to remove existing EPDM roofing system and install a newly tapered TPO roofing system including pavered roof covering include but not limited to; 60mil TPO, flashing, adhesives, termination bar and expansion joints. Whitney Texas OPTION 1 0001 Replace Powerhouse roof over conference room: Job Includes all labor tool and equipment necessary to remove existing EPDM roofing system and install a newly tapered TPO roofing system including pavered roof covering include but not limited to; 60mil TPO, flashing, adhesives, termination bar and expansion joints. Whitney Texas OPTION 2 0001 Replace Powerhouse roof over generator rooms: Job Includes all labor tool and equipment necessary to remove existing EPDM roofing system and install a newly tapered TPO roofing system including pavered roof covering include but not limited to; 60mil TPO, flashing, adhesives, termination bar and expansion joints. Whitney Texas Total. Base Period of Performance shall be 28 calendar days from contract award Additional options which are awarded would increase the Period of Performance by the days indicated in the SOW. Prices must be valid for 60 calendar days for Base, and additional days for options, as indicated in the SOW, after submission of the proposal. 2. INSTRUCTIONS TO OFFERORS SPECIAL INSTRUCTIONS PERTAINING TO ELECTRONIC BIDS SUBMISSION (FAR 14.302 & 14.304) 1. Electronic Proposals. In an effort to reduce paperwork and costs, ALL RESPONSES TO THIS 2. ANNOUNCEMENT SHALL BE SUBMITTED ELECTRONICALLY. Electronic copies of each volume shall be submitted through the Solicitation Module of the Procurement Integrated Enterprise Environment (PIEE) suite at https://piee.eb.mil/. Proposals submitted by mail or hand carried will not be evaluated. Proposals sent through proprietary or third party File Transfer Protocol (FTP) sites or DoD SAFE will not be retrieved. It is the responsibility of the Offeror to confirm receipt of proposals. All proposals received after the exact time specified for receipt shall be treated as late submissions and will not be considered except under facts and circumstances allowed by the Federal Acquisition Regulation (FAR). For instructions on how to post an offer, please refer to the Posting Offer demo: https://pieetraining.eb.mil/wbt/sol/Posting_Offer.pdf. 3. There are 10 general steps a vendor must follow in order to use PIEE application modules. A complete list can be viewed at the following site: https://piee.eb.mil/xhtml/unauth/web/homepage/vendorGettingStartedHelp.xhtml#ste p5 4. For instructions on how to post your Bid, please refer to the Posting Offer demo: https://pieetraining.eb.mil/wbt/sol/Posting_Offer.pdf. It is the Offeror's responsibility to obtain written confirmation of receipt of all electronic files by the Contracting office. In the event that the Solicitation Module is down, the alternate method for bid submission is via email to: civ-ops.Proposals@usace.army.mil ONLY. The Bidder must obtain prior approval from the Contracting Officer jamauh.d.winston@usace.army.mil or waun.a.priest@usace.army.mil to use the alternate submission method. Bidders are responsible for ensuring electronic files are virus-free and shall run an anti-virus scan before submission. LATE BIDS WILL NOT BE RECEIVED. LATE BIDS WILL NOT BE READ. LATE IS LATE!!! Electronically submitted offers must include the completed SF 1442 (in accordance with FAR 52.214-18), Acknowledgement of all amendments, completed CLIN schedule, and a copy of the original Bid Bond. Offers received will be publicly opened "Electronically" at the following location: US Army Engineer SWF District, Fort Worth W9126G22B0005 Page 8 of 149 819 Taylor St, Room 2A17 Fort Worth, TX 76102 "Electronically" Friday, 11 Apr 2022 10:00AM (CT) Teleconference Dial-in Information for the public is: Call-in: 1-844-800-2712 Access Code: 43375062 Please note, oral explanations or instructions are not binding. Any information given to an Offeror which impacts the solicitation and/or offer will be given in the form of a written amendment to the solicitation. SENDING FILES. In an effort to reduce paperwork and reduce cost. All bids shall be submitted electronically. All submissions should be in Adobe PDF format. Title the file(s) in the following format: W9126G21B0005_COMPANY NAME_DESCRIPTION OFFERS BY TELEGRAPH. Offers received by telegraph, modifications thereto, or cancellations of offers WILL NOT BE ACCEPTED. FACSIMILE OFFERS. Facsimile offers, modifications thereto, or cancellations of offers WILL NOT BE ACCEPTED. Please NOTE this solicitation requires offerors to enter a National Institute of Standards and Technology (NIST) score in the Supplier Performance Risk System (SPRS) prior to responding to this solicitation. The NIST score is a responsiveness item. Bids/offers from contractors with a NIST score in SPRS will be considered responsive and evaluated/considered. Those without a NIST score in SPRS will be deemed NON-RESPONSIVE and thus not evaluated/considered for award. * If the apparent awardee does not correct the omission by refusing to enter its NIST score within 14 days after the allotted time then it can be safely deemed "not responsible" *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.