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Published March 28, 2025 at 8:00 PM
Updated October 1, 2024
This is a service / maintenance or supply contract in Dayton, Ohio. Contact the soliciting agency for additional information.
***AMDT 0003 issued 3/25/2025 to revise and replace specs. AMDT 0002 issued 3/21/2025 to revise and replace specs and to update wage rates. AMDT 0001 issued 3/11/2025 to extend proposal due dates to 11:00 AM 3/28/2025 and to update wage rates. This RFP is for the Northeast Small Business MATOC Contractors identified only. A&H Ambica JV, LLC Butt Construction Company, Inc. Howard W. Pence, Inc. KUNJ Construction Corp. SES Construction and Fuel Services, LLC FUTRON, INC HDD JV Dear MATOC Contractors, Reference is made to the Indefinite Delivery/Indefinite Quantity Multiple Award Task Order Contracts, Numbers W912QR21D0056 through W912QR20D0060, W912QR21D0085, and W912QR21D0086 to provide Design Build and Design Bid Build Multiple Award Task Order Contract (MATOC) to support the military construction (MILCON) and operations and maintenance (O&M) funded construction requirements for U.S. Army, U.S. Air Force, Army Reserve and Air Force Reserve nationwide programs in the Northeast Region. We request you submit a price proposal for the Design-Build Wright-Patterson Air Force Base Headquarters Air Force Material Command (AFMC) project in Dayton, Ohio, as detailed in the scope of work, drawings, and specifications posted on the System for Award Management website at SAM.gov. The documents are available for download on the SAM 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- 50247077). The estimated cost range is between $500,000 and $1,000,000. The basis for award of this task order is lowest evaluated price (base plus options). 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 60 calendar days from the date proposals are due. Any proposal that does not allow acceptance for 60 days will not be considered and will be rejected. Proposals are due no later than 4:00 PM Eastern Time on 13 March 2025. Submit your proposal by email to Megan Murphy at megan.r.murphy@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 Megan Murphy 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 (W912QR21D0056 through W912QR20D0060, W912QR21D0085, and W912QR21D0086). A site visit will be held on Wednesday 26 February 2025 at 2:30 PM Eastern. For more information, please refer to the following point of contact (POC): POC is John Hearn Email: John.P.Hearn@usace.army.mil Participants will meet at 3155 Research Blvd, Kettering OH. Schedule: 1430: Meet at Building 1430-1530: Walk Site Location 1530: Leave the site No inquiries will be allowed during the site visit. All inquiries must be submitted via the Projnet Bidder Inquiry site. A Bidder Key is provided below. Please RSVP the following information: 1. Name of Attendee 2. Company 3. Phone Number and Email Address Please remember to bring a Current State Issued ID in order to attend the site visit. Send RSVP to John.P.Hearn@usace.army.mil, USACE must receive the email by Noon hours EST. on 24 February 2025. No additional attendees will be registered after this date or time. A Confirmation email will be sent out by 25 February 2025, to confirm each registration. 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 T5KKPJ-RIU3X6. Government responses will be limited to: (a) Notice that an amendment will be issued; (b) Reference to an existing requirement contained in the solicitation; or (c) Notice that a response is not necessary. The ability to enter technical inquiries and questions relating to proposal procedures will be disabled five (5) days prior to the proposal due date. No Government responses will be entered into the ProjNet system within two (2) days prior to the proposal due date stated in this letter. *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.
Post-Bid
Military
$1,000,000.00
Public - Federal
Service, Maintenance and Supply
We’ve obtained documents for this project and are currently processing them.
Trades Specified
Division 00 - Lorem Ipsum
Division 01 - General Requirements
Division 04 - Masonry
Division 09 - Finishes
Division 10 - Specialties
Division 12 - Furnishings
Division 14 - Conveying Equipment
Division 23 - Heating Ventilating and Air Conditioning
Division 26 - Electrical
Division 27 - Communications
Division 28 - Electronic Safety and Security
Division 34 - Transportation
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