Privately Funded
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Publicly Funded
Addenda Available
Post-Bid
Published September 3, 2025 at 8:00 PM
Updated September 4, 2025
This is a service / maintenance or supply contract in New Hanover, New Jersey. Contact the soliciting agency for additional information.
A) The project consists of furnishing all labor, materials, equipment, transportation, fuel, supervision, & permits required for completing mechanical requirements, as specified by individual task orders, IAW the technical specifications. B) This solicitation will result in a multiple award IDIQ contract & is set aside for 100% Total Small Businesses. A target of three (3) awardees is anticipated. The contract will consist of one (1) 12-month base period plus five (5) 12-month option periods & a possible six (6) month extension of services in accordance with FAR 52.217-8. C) NAICS code is 238220 & the size standard is $19,000,000. D) Contractor shall reference Attachment "Section L" for Instructions to Offerors & Attachment "Section M" for Evaluation Factors. E) Enter proposal price in Attachment J-9 PTFL221012_B1907A_Repair HVAC System at NCC_BID Schedule_Blank with individual unit prices rounded to the nearest hundredth. Do not add pricing in Section B. F) Past performance questionnaires are due NLT the RFP closing date (Block 13). G) All questions will be submitted to nicole.levesque@us.af.mil and dana.wright.6@us.af.mil 14 days prior to the RFP closing date (Block 13). H) Total aggregate maximum amount expendable under all Mechanical contracts awarded shall not exceed $71.5 million. I) IAW FAR 36.204, the magnitude of the seed project magnitude is between $250,000 and $500,000. J) Guaranteed minimum of $500 will be met via contractors participation in the Orientation Seminar; however, the winning contractor will not receive $500. K) Seed project site visit will be Wednesday 23 April at 10:00AM Eastern Time at 1907 E. Arnold Ave JB MDL. L) Bid Bonds will be required for the seed project. Payment & Performance bonds will be required for seed project and subsequent orders. M) For future orders see Attachment C-2 Ordering Procedures.
Award
Military
$71,500,000.00
Public - Federal
Service, Maintenance and Supply
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