Renovation of a military facility in Colorado Springs, Colorado. Completed plans call for the renovation of a military facility.

Award Details Contract Award Date: Feb 08, 2023 Contract Award Number: W912QR20D0014 Task/Delivery Order Number: W912QR23F0035 Contractor Awarded Unique Entity ID: ENGNYN1LJWB7 Contractor Awarded Name: AR6-CRAM ROOFING JV LLC Contractor Awarded Address: New Braunfels, TX 78132-2652 USA Base and All Options Value (Total Contract Value): $1385000.00 W912QR-21588681_NRP21-0000 MATOC W912QR20D0014 thru 0020 Dear MATOC Contractors: Reference is made to your Indefinite Delivery Contracts, Numbers W912QR20D0014 - W912QR20D0020, Design Build Multiple Award Task Order Contract (MATOC) for Building Envelope, Roof Repair and Replacement Construction in Support of U.S. Army Reserve National Roofing Program (NRP), Army, and Air Force Reserves Sections. We request you submit a price proposal for construction services required to repair roofs in Colorado; FACID C0147, as detailed in the scope of work, drawings, and specifications posted at the System for Award Management (www.SAM.gov). The documents are available for download at www.SAM.gov only. All vendors must be registered in the SAM database at SAM.gov. The RFP can be found by logging into the website as a vendor and searching for the solicitation number (W912QR-21588681). The cost range is between $1,000,000 and $5,000,000. The basis for award of this task order is lowest evaluated price (base plus all options). Your proposal should include a price breakdown and/or 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. Award of this project is Subject to the Availability of Funds. Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available. Proposals are due no later than 2:00 PM ET on 2 September 2022. Submit your proposal by email to Laura.Phillips-Payne@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 Laura Phillips-Payne via email at Laura.PhillipsDEPARTMENT OF THE ARMY LOUISVILLE DISTRICT, CORPS OF ENGINEERS P.O. BOX 59 LOUISVILLE, KENTUCKY 40201-0059 W912QR-21588681_NRP21-0000 Payne@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: (YCFIRN-6JS68M). 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 Laura Phillips-Payne at Laura.PhillipsPayne@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. All Offerors is reminded that the Government reserves the right to award this RFP based on the initial proposals, as received, without discussion. Commencement, Prosecution, and Completion of Work (Apr 1984) The Contractor shall be required to (a) commence work under this contract within 10 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use no later than 540 calendar days from Notice to Proceed. The time stated for completion shall include final cleanup of the premises. The ability to enter technical inquiries and questions relating to proposal procedures or bonds will be disabled five (5) calendar days prior to the closing date stated in the solicitation. No Government responses will be entered into the ProJNet system within three (3) calendar days prior to the closing date stated in the solicitation. *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.