Site work for a mixed-use development in Fort Campbell, Kentucky. Completed plans call for site work for a playground / park / athletic field.

Contract Award Date: Sep 28, 2022 Contract Award Number: W912QR20D0021 Task/Delivery Order Number: W912QR22F0300 Contractor Awarded Unique Entity ID: Contractor Awarded Name: INTEC Group, LLC Contractor Awarded Address: Lexington, KY 40509 USA Base and All Options Value (Total Contract Value): $635327.00 This RFP is for the WOSB MATOC contractors identified only. Intec Group, LLC Dawn Inc. RJ Runge Company, Inc. GM Hill Engineering, Inc. Dear MATOC Contractors: Reference is made to your IDIQ Design Build, Firm Fixed Price Multiple Award Task Order Contracts (MATOCs) Numbers W912QR20D002 thrRXJK W912QR20D002 to support the military construction (MILCON) IRU&RQVWUXFWLRQ6HUYLFHVIRUWKH*UHDW/DNHVDQG2KLR5LYHU'LYLVLRQ0LVVLRQ%RXQGDULHV We request you submit a proposal for the DoDEA Barsanti ES Playground Repair, as detailed in the scope of work, drawings, and specifications posted on www.Sam.gov. The documents are available for download on the Sam.gov website only. All vendors must be registered in the SAM database. The RFP can be found by logging into the website as a vendor and searching on the solicitation number W912QR-22102877. The cost range is between $500,000 and $1,000,000. The basis for award of this task order is lowest evaluated price EDVHSOXVRSWLRQV . Please complete the price breakout schedule and include a 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. Offerors shall allow for Government acceptance of proposals for 90 calendar days from the date proposals are due. Any proposal that does not allow acceptance for 90 days will not be considered and will be rejected. Proposals are due no later than 2:00 PM Eastern Time on 15 September 2022. Submit your proposal by email to Robert Glenn, Jr at robert.glenn2@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 Robert Glenn, Jr via email. Note: Bonding and Insurance is required for this Task Order. See FAR 52.228-2, FAR 52.228-5, FAR 52.228-14, and FAR 52.228-15 located within section 00700 of your Base IDIQ Contract (W912QR20D002 through W912QR20D002) 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, Robert Glenn, Jr at Robert.glenn2@usace.army.mil 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. If you have contractual questions, please contact Robert Glenn, Jr at Robert.glenn2@usace.army.mil or 502-315- 6449 OFFERORS 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. The ability to enter technical inquiries and questions relating to proposal procedures or bonds will be disabled five (5) days prior to the closing date stated in the solicitation. No Government responses will be entered into the ProjNet system within two (2) days prior to the closing date 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-22102877 The Bidder Inquiry Key is: PCGEM6-4AUPAM *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.