Demolition, site work, renovation and addition to a mixed-use development in Oklahoma City, Oklahoma. Completed plans call for the renovation of a military facility; for the addition of a military facility; for the demolition of a military facility; and for site work for a military facility.

PROJECT LOCATION Project area is located on the north end of B416, throughout B506, and on the southwest corner of B3001. DLA Office and Breakroom TINKER AFB, OK This acquisition is 100% small business set-aside. The NAICS Code for this project is 236220. In accordance w ith FAR 36.204, the magnitude of this construction is Betw een $500,000 and $1,000,000. The Request for Proposal is due on 20 Jun 2022 at 2:00 PM CST. This project is for the renovation of B416, B506, and B3001 DLA facilities at Tinker AFB, Oklahoma City, OK. The project entails furnishing all Design/Engineering Services, materials, labor, plant, tools, transportation, equipment, testing services, quality control and incidentals required to renovate the northside breakroom within B416 and adjacent vestibule. Options include carpet replacement within B506 as well as the demolition and construction of a new breakroom within B3001. COPIES OF SOLICITATION DOCUMENTS AND AMENDMENTS Copies of the solicitation and any amendments will be provided electronically to the contractor through the Solicitation Module of the Procurement Integrated Enterprise Environment (PIEE) suite at https://piee.eb.mil/. 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). 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#step5 For instructions on how to post an offer, 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 of the full proposal by the Tulsa District Contracting office. In the event the Solicitation Module is down, the alternate method for proposal submission is via email to: Terry.L.Hawkins@usace.army.mil and rudolfo.morales@usace.army.mil ONLY. The Offeror must obtain prior approval from the Contracting Officer to use the alternate submission method. Offerors are responsible for ensuring electronic copies are virus-free and shall run an anti-virus scan before submission. Electronic copies of each volume shall be compatible with the following software products: Adobe Acrobat Reader 11 and Microsoft Office Suite 2016. Narrative portions of the proposal shall be in Adobe Acrobat portable document file (pdf) searchable text format. The Offeror shall not embed sound or video (e.g., MPEG) files into the proposal files. Electronic files shall be clearly identified for each volume, section, and item. 1.4. OFFEROR'S QUESTIONS AND COMMENTS All contractual matters, questions and or comments relative to these documents should be submitted via Bidder Inquiry in ProjNet at https://www.projnet.org no later than 5 calendar days prior to the proposal due date, in order that they may be given consideration or actions taken prior to receipt of offers. The Bidders Inquiry Key for this project is: TBD Instructions for registering in the ProjNet Bidder Inquiry system are available on the above web site *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.