This Government Contract opportunity from Department Of Defense was posted on September 29, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DoDEA Barsanti ES Playground Repair

Awarded

W912QR22F0300Federal

Submission Closed09/28/2022, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 236220

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Solicitation # Request-for-Bid-Coyote-Ridge-Golf-Course-Secondary-Emergency-Exit-from-Clubhouse-Basement.pdf

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Solicitation # 1914.02

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Facilities

POSTED

about 9 hours ago

DEADLINE

in 23 days

AI Contract Overview

This request for proposal is for the DoDEA Barsanti ES Playground Repair project, issued under Multiple Award Task Order Contracts W912QR20D0021 through W912QR20D0024. The project falls under the military construction services for the Great Lakes and Ohio River Division Mission Boundaries, with an estimated cost range between 500,000 and 1,000,000 dollars. The contract is a Firm Fixed Price award based on the lowest evaluated price, and it is set aside for Women-Owned Small Businesses. Eligible contractors must be registered in the SAM database and provide a detailed price breakout schedule that adheres to the binding rates of their base MATOC contract. Proposals must be submitted to Robert Glenn, Jr. by 2:00 PM Eastern Time on September 15, 2022, and must remain valid for government acceptance for 90 calendar days. Additionally, the selected contractor is required to provide bonding and insurance as specified in the base IDIQ contract.

General Info

Agency

Department Of Defense → W072 Endist Louisville

Contract Value

$635,327

NAICS

236220 - Commercial and Institutional Building Construction

Place of Performance

TN, USA

Set-Aside

WOSB

Awardee

INTEC Group, LLC Lexington KY 40509 USA

Award Issued Date

09/28/2022, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedSep 29

Award Notice

AwardedSep 28

Contract was awarded

Submission Closed

09/28/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W072 Endist Louisville

Contacts1 person available

OfficeLOUISVILLE, KY, 40202-2230, USA

Organization / AgencyDepartment Of Defense → W072 Endist Louisville

Office AddressLOUISVILLE, KY, 40202-2230, USA

Contacts

Robert Glenn Jr

contact@example.gov

+1 (555) 000-0000

Full Description

W912QR20D0021 - INTEC Group W912QR20D0022 - DAWN, INC W912QR20D0023 - RJ Runge W912QR20D0024 - GM Hill Dear MATOC Contractors: Reference is made to your IDIQ Design Build, Firm Fixed Price Multiple Award Task Order Contracts (MATOCs) Numbers W912QR20D0021 through W912QR20D0024 to support the military construction (MILCON) for construction Services for Great Lakes and Ohio River Division Mission Boundaries. We request you submit a proposal for the DoDEA Barsanti ES Playground Repair, as detailed in the scope of work, drawings, and specifications posted on www.Sam.gov. The documents are available for download on the Sam.gov 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-22102877. The 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 90 calendar days from the date proposals are due. Any proposal that does not allow acceptance for 90 days will not be considered and will be rejected. Proposals are due no later than 2:00 PM Eastern Time on 15 September 2022. Submit your proposal by email to Robert Glenn, Jr at robert.glenn2@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 Robert Glenn, Jr 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 (W912QR20D0021 through W912QR20D0024). 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, Robert Glenn, Jr at Robert.glenn2@usace.army.mil in writing with supporting rationale. The Offeror is reminded that the Government reserves the right to award this RFP based on the initial proposals, as received, without discussion. If you have contractual questions, please contact Robert Glenn, Jr at Robert.glenn2@usace.army.mil or 502-315-6449.