Demolition and site work for a military facility in Dayton, Ohio. Completed plans call for the demolition of a military facility; and for site work for a military facility.

Award Details Contract Award Date: Jul 29, 2022 Contract Award Number: W912QR21D0056 Task/Delivery Order Number: W912QR22F0221 Contractor Awarded Unique Entity ID: XDFGDKSKJWF2 Contractor Awarded Name: A&H - Ambica JV, LLC Contractor Awarded Address: Livonia, MI 48152-3834 USA Base and All Options Value (Total Contract Value): $1246500.00 ----------------------------------------------------------------------------------------------------- Reference is made to your Indefinite Delivery Contracts, Numbers W912QR21D0056 through W912QR21D0060, W912QR21D0085 and W912QR21D0086 to provide Design/Build Construction Services within the Great Lakes and Ohio River Division Mission Boundaries. NOTE #1: To better facilitate the receipt and proposal process, all modification to proposals are to be submitted on copies of the latest Contract Line Item (CLIN) schedules as published in the solicitation or the latest amendment thereto. In lieu of indicating addition/deductions to line items, all Offerors should state their revised prices for each item. W912QR-21316510_Specs_Vol1-0000 Page 2 of 2 NOTE #2: Offerors must insert a price on all number items of the CLIN Schedule. Failure to do so may result in the offer being unacceptable. NOTE #3: In accordance with 52.217-5, Evaluation of Options, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the base requirement. Government will evaluate priced based on total proposal (Base plus all options). NOTE #4: Period of Performance is to be completed within 275 days of Notice to Proceed. NOTE #5: Any Option may be exercised within 200 days of Notice to Proceed. Dear MATOC Contractors: Reference is made to your Indefinite Delivery Contracts, Numbers W912QR21D0056 through W912QR21D0060, W912QR21D0085 and W912QR21D0086 to provide Design/Build Construction Services within the Great Lakes and Ohio River Division Mission Boundaries. We request you submit a price proposal for the Design-Build demolition of Miscellaneous Buildings at WPAFB, OH. This work is detailed in the scope of work, drawings, and specifications, and General Wage Determination OH20220001 and OH20220081 posted on the SAM.gov 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-21316510). The estimated cost range is $1,000,000 and $5,000,000. The basis for award of this task order is lowest evaluated price. 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. 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 2:00 PM ET on 20 June 2022. Submit your proposal by email to Jessica Moss at Jessica.K.Moss@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 Jessica Moss 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. W912QR-21316510_Specs_Vol1-0000 -2- 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: FTNWJ7-5CQFDZ. 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. If you have contractual questions, please contact Jessica Moss at Jessica.K.Moss@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: W912QR-21316510 The Bidder Inquiry Key is: FTNWJ7-5CQFDZ 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://From this page you may view all bidder inquiries or add an inquiry. Bidders will receive an acknowledgement of their question via email, followed by an answer to their question after it has been processed by our technical team..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: W912QR-21316510 The Bidder Inquiry Key is: FTNWJ7-5CQFDZ Offerors are requested to review the specification in its entirety and to review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP. Offers will NOT be publicly opened. Information concerning the status of the evaluation and/or award will NOT be available after receipt of proposals. The estimated cost range is $1,000,000 and $5,000,000. complete the entire work ready for use not later than 275 calendar days from NTP. Contract No.: W912DY21P0020 P2: 502830 Site encompasses approximately 8,000 acres in Greene and Montgomery Counties, Ohio. *RFIs have been released. *Amendment 0001, 0002 and 0003 have been released.