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This is a service / maintenance or supply contract in Guaynabo, Puerto Rico. Contact the soliciting agency for additional information.
W912C3-24-B-0001, W912C324B0001 NOTE: TE-1- MUTCD 11TH EDITION COULD NOT BE UPLOADED. HOWEVER, THIS IS FOR INFORMATIONAL PURPOSE AND SHOULD NOT PREVENT THE VENDORS FROM SUBMITTING A BID. THE GOVERNMENT WILL SEPARATE INTO SECTIONS AND UPLOAD AT A LATER DATE. The Mission & Installation Contracting Command - Fort Buchanan (MICC - Fort Buchanan) has an Invitation for Bid (IFB) No. W912C3-24-B-0001 for Paving & Sustainable Infrastructure at Fort Buchanan, Puerto Rico. A Construction Firm Fixed-Price Contract will be awarded from this requirement. An Indefinite Delivery/Indefinite Quantity (IDIQ) Contract will be issued to one Vendor as a result of the award under this requirement. This IFB is issued as a 100% set-aside for Small Business. All responsible Small Business sources are invited to submit bids under this solicitation. The North American Industry Classification System (NAICS) code applicable to this requirement is 237310. The size standard is $45,000,000. The magnitude of this requirement is between $5,000,000 and $10,000,000. Contractors are required to submit the Bid Gurantee IAW 52.228-1 equivalent to 20% of the total estimated amount of the Base Period. Funds will be allocated for the work required by the Government based on individual delivery orders. Hard copies of the IFB will not be available. All interested parties are responsible for monitoring the website at http://www.sam.gov for status of IFB and amendments, if any. All hand delivered bids shall include a CD/DVD with identical information to the hard copy version. BIDS RECEIVED VIA EMAIL WILL NOT BE ACCEPTED. Please ensure the formats for the documents are in excel, word or similar. It is the bidder's responsibility that bid submitted is received in the office indicated in the solicttation prior to the time and date for receipt of bids. The IFB will be posted and accessed electronically by the public at http://www.sam.gov. The IFB will not be mailed out or faxed. BIDS PACKAGES CANNOT BE EMAILED. Bidders submitting bids that are not registered in System for Award Management database at http://www.sam.gov website may not be eligible for award. In addition, ensure you complete in SAM/Certifications and Representations FAR 52.204-26. Failure to complete and or if Government cannot verify information may also be cause for not being eligible for further consideration for award. Vendors shall ensure copies of any amendments issued be submitted with their bid. Failure to do so may be cause for removal from consideration for award. Any Request for information on this requirement contact Mr. Felix Marrero at 787-707-2494 or felix.r.marrero2.civ@army.mil and/or Contracting Officer Maria Otero at 787-707-3985 or at maria.d.otero4,civ@army.mil. All questions shall be in writing and e-mailed to Maria Otero at maria.otero4.civ@army.mil and Felix Marrero at felix.r.marrero2.civ@army.mil no later than April 22, 2024 10:00 AM Puerto Rico local time. Period of performance: Base Period and four (4) 1-year Option Year periods. Each Delivery Order will specify the Period of Performance for the specific work *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
$10,116,288.00
Public - Federal
Service, Maintenance and Supply
We’ve obtained documents for this project and are currently processing them.
Trades Specified
Division 00 - Lorem Ipsum
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