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Renovation of a military facility in Richmond, Virginia. Completed plans call for the renovation of a military facility.
Contract Award Date: Apr 23, 2024 Contract Award Number: W912QR20D0014 Task/Delivery Order Number: W912QR24F0114 Contractor Awarded Unique Entity ID: Contractor Awarded Name: AR6-Cram Company, Inc. Contractor Awarded Address: New Braunfels, TX USA Base and All Options Value (Total Contract Value): $4,205,000.00Amendment 0004 is hereby issued and the due date for offers has been extended to 25 March 2024 at 11:00 AM (ET). 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 design and construction services required to repair roofs at Ft. Eustis and Richmond, VA; FAC IDs VA024 and VA050, 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-31669889). 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. Payment and Performance Bonds will be required for this project. The Notice to Proceed will be issued after receipt and approval of the bonds. Proposals are due no later than 2:00 PM ET on 16 August 2023. Submit your proposal by email to Jordan.t.lowe@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 Jordan Lowe via email at Jordan.t.lowe@usace.army.mil. If you have contractual questions, please contact Jordan Lowe via email at Jordan.t.lowe@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. 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: (CJXA8Y-2RJ8PP). Please see ProjNet instructions included in this RFP. IReference 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*** Amendment 0001 is hereby issued and the due date for offers has been extended to 16 August 2023 at 2:00 PM (ET). *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
$4,205,000.00
Public - Federal
Renovation
Trades Specified
Division 00 - Lorem Ipsum
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