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Renovation of a military facility in Newport, Rhode Island. Completed plans call for the renovation of a military facility.
Contract Award Date: Apr 25, 2023 Contract Award Number: N6660423P0338 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: FPJLH3C4AJA7 Contractor Awarded Name: YORKSHIRE INDUSTRIES LLC Contractor Awarded Address: New York, NY 10170-0399 USA Base and All Options Value (Total Contract Value): $190,733.40 See attached for Amendment 0001. The purpose of this amendment it to: (1) Add provision 52.211-14 to Section L. (2) Add Clause 52.211-15 to Section I. (3) Remove Attachment 3 RI Wage Determination dated 02/13/2023 and replace with RI Wage Determination dated 03/17/2023. All other terms and conditions remain unchanged. PROJECT TITLE AND DESCRIPTION: B447 HVAC recommissioning Proposal Due: April 13, 2023 at 2:00PM EST, Email to jay.a.parker2.civ@us.navy.mil and Michael.N.Ouellette.civ@us.navy.mil NOTE: Offeror MUST be registered in the System for Aw ard Management (SAM) to be considered for aw ard. Magnitude per FAR 36.204: Betw een $100,000 and $250,000. Method of Payment: If no surcharge is applicable, the Government's preferred method of payment is via credit card. Otherw ise, Electronic Payment through Wide Area Workflow (WAWF) w ill be used. Please confirm is Government Purchase Card is an acceptable form of payment w ithin the proposal. This requirement is 100% small business set aside, NAICS 238220; $19 million SITE VISIT DATE and TIME: March 29, 2023 at 2:00PM EST, Meet at Building 80 NUWC Division New port. Please allow f or sufficient time to process site visit request. See Section A for complete details. IMPORTANT: PLEASE NOTE THAT TECHNICAL INFORMATION IS REQUIRED WITH SUBMISSION OF OFFER. PLEASE SEE SECTIONS L AND M FOR SPECIFIC REQUIRMENTS. OFFERORS NOT SUBMITTING THIS INFORMATION RISK BEING EXCLUDED FROM CONSIDERATION FOR AWARD. Offerors are hereby notified that, from time to time, the Government may post additional information to the SAM.gov web site relating to this RFP (e.g., responses to questions, amendments, etc.). It is the Offeror's responsibility to check the web site for any such information. All questions concerning this procurement, either technical or contractual, must be submitted via email. No direct discussion between the technical representative and prospective Offeror will be conducted. Questions shall be submitted to the following point of contact prior to April 4, 2023: PRIMARY: ALTERNATE: Name: Jay Parker Name: Michael Ouellette Email: jay.a.parker2.civ@us.navy.mil Email: Michael.n.ouellette.civ@us.navy.mil 1.1 PROPOSALS Offerors shall submit proposal by electronic means. All electronic submissions shall be sent to jay.a.parker2.civ@us.navy.mil and Michael.n.ouellette.civ@us.navy.mil. Submissions must be received by the closing date and time located on the cover page of the SF 1442. Proposal attachments must be in formats readable by Microsoft Office or Adobe PDF. *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.
Award
Military
$190,733.00
Public - Federal
Renovation
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
5
Trades Specified
Division 00 - Lorem Ipsum
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