Site work, paving and new construction of a mixed-use development in Camp Shelby, Mississippi. Completed plans call for the construction of a 34,200-square-foot service station / car wash facility; for site work for a service station / car wash facility; for paving for a service station / car wash facility; 4,500-square-foot military facility; military facility; 14,200-square-foot warehouse / distribution facility; warehouse / distribution facility; sidewalk / parking lot; and sidewalk / parking lot.

Reference is made to your IDIQ Design Build and Design Bid Build, Firm Fixed Price Multiple Award Task Order Contracts (MATOCs) Numbers W912QR21D0049 thru W912QR21D0055 to support the military construction (MILCON) and operations and maintenance (O&M) funded construction requirements for the U.S. Army Reserves, U.S. Air Force Reserves, U.S. Air Force and U.S. Army programs in the Southeast Region. We request you submit a proposal for the construction of a VMS, 2 Storage Buildings; Administrative Building; and Military Equipment Parking (MEP) located at Camp Shelby, Mississippi, as detailed in the scope of work, drawings, and specifications posted on www.Sam.gov. The documents are available for download on the beta.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-22022283. The cost range is between $10,000,000 and $25,000,000. PLEASE NOTE: This is for Design Build construction services only. The basis for award of this task order is lowest evaluated price. 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 45 calendar days from the date proposals are due. Any proposal that does not allow acceptance for 45 days will not be considered and will be rejected. Proposals are due no later than 2:00 PM Eastern Time on 13 September 2022. Submit your proposal by email to Levi Speth at Levi.R.Speth@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 Levi Speth 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 (W912QR21D0049 through W912QR21D0055). 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, Levi Speth at Levi.R.Speth@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 Levi Speth at Levi.R.Speth@usace.army.mil. 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 self- register into system. The Solicitation Number is: W912QR-22022283 The Bidder Inquiry Key is: I797ST-6I433C *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.