Renovation of a military facility in Evansville, Indiana. Completed plans call for the renovation of a military facility.

Award Details Contract Award Date: Feb 01, 2023 Contract Award Number: W912QR20D0015 Task/Delivery Order Number: W912QR23F0061 Contractor Awarded Unique Entity ID: SCLTRQG4AF48 Contractor Awarded Name: BRAZOS ROOFING INTERNATIONAL OF SOUTH DAKOTA INC Contractor Awarded Address: Waco, TX 76701-1816 USA Base and All Options Value (Total Contract Value): $4132858.00 Dear MATOC Contractors: Reference is made to your Indefinite Delivery Contracts, Numbers W912QR20D0014 thru 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. Amendment 0001 for solicitation number W912QR-21528140 for the National Roofing Program (NRP) at Evansville, IN (FAC ID IN005) and Fort Wayne, IN (FAC ID IN011), Project #17, is hereby issued and incorporates the following changes. SUMMARY OF CHANGES: a. This Amendment shall be acknowledged with submitted Request for Proposal. b. Specification Sections Volume A IN005, 01 11 50.00 06 has bee replaced in its entirety. c. Wage Rates have been updated for General Decision Number IN20210002 (Allen County) as of 08/12/2022. Proposals are due no later than no later than 2:00 PM ET on September 2022. Submit your proposal by email to Bonny.C.Dylewski@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 Bonny Dylewski via email at Bonny.C.Dylewski@usace.army.mil. If you have contractual questions, please contact Bonny Dylewski at Bonny.C.Dylewski@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. Site Visit (Construction) Alternate I (Feb 1995) (a) The clauses at 52.236-2, Differing Site Conditions, and 52.236-3, Site Investigations and Conditions Affecting the Work, will be included in any contract awarded as a result of this solicitation. Accordingly, offerors or quoters are urged and expected to inspect the site where the work will be performed. (b) Organized site visits have been scheduled with information provided below: (1) IN011 Fort Wayne, IN Site Visit POC: Kent Watts, Area Facility Operations Specialist (aFOS), 88th RD DPW Phone: 719-366-9535 Mobile: 317-753-0598 Email: Kent.Watts.ctr@mail.mil Date/Time: 25 August 2022 @ 1300 EDT (Local Time) RSVP by 22 August 2022 (2) IN005 Evansville, IN Site Visit POC: Kent Watts, Area Facility Operations Specialist (aFOS), 88th RD DPW Phone: 719-366-9535 Mobile: 317-753-0598 Email: Kent.Watts.ctr@mail.mil Date/Time: 26 August 2022 @ 1300 CDT (Local Time) RSVP by 22 August 2022 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-21528140 The Bidder Inquiry Key is: P3BF8S-UZHCDU 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. Email. Enter the email address you would like to use for communication. 5. Select Continue. A page will then open stating 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, Email, Secret Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system. 7. Select Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system. Specific Instructions for Future ProjNet Bid Inquiry Access: 1. For future access to ProjNet, you will not be emailed any type of password. You will utilize your Secret Question and Secret Answer to log in. 2. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen. 3. Identify the Agency. This should be marked as USACE. 4. Key. Enter the Bidder Inquiry Key listed above. 5. Email. Enter the email address you used to register previously in ProjNet. 6. Select Continue. A page will then open asking you to enter the answer to your Secret Question. 7. Enter your Secret Answer and click Login. Once this is completed you are now logged into the system. From this page you may view all bidder inquiries or add an inquiry. W912QR-21528140_NRP17-0000 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. 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. NOTES: 1. Offerors shall not submit their proposals via ProjNet, but in accordance with the provisions stated in the solicitation. Any questions regarding acceptable means of submitting offers shall be made directly to the Contract Specialist identified in the solicitation. 2. Government responses to technical inquiries and questions relating to proposal procedures or bonds that are submitted to ProjNet in accordance with the procedures above are not binding on the Government unless an amendment is issued on Standard Form 30. In the case of any conflicts, the solicitation governs. Any changes or revisions to the solicitation will be made by formal amendment. Government responses will be limited to: (a) Notice that an amendment will be issued; (b) Reference to an existing requirement contained in the solicitation; or (c) Notice that a response is not necessary. 3. The ability to enter technical inquiries and questions relating to proposal procedures or bonds will be disabled ten (5) calendar days prior to the closing date stated in the solicitation. No Government responses will be entered into the ProjNet system within five (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.