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This Solicitation opportunity from Department Of Defense was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FTC CDC Renovate B3069

Closed
W912QR-61034642Federal

Contract Overview

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

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AI Contract Overview

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Amendment 0001 updates the proposal due date to 18 June 2026, and this solicitation is exclusively for Small Business MATOC contractors listed in the document, including A&H Ambica JV, LLC, Butt Construction Company, Inc., Howard W. Pence, Inc., KUNJ Construction Corp., SES Construction and Fuel Services, LLC, FUTRON, Inc., and HDD JV. The contract is issued under IDIQs W912QR21D0056 through W912QR21D0060, W912QR21D0085, and W912QR21D0086 to deliver Design/Build Construction Services within the Great Lakes and Ohio River Division boundaries. The project involves renovating Building 3069 at Fort Campbell, Kentucky, to meet new CDC standards, including HVAC and fire protection system replacements, with detailed requirements available only on SAM.gov, where all vendors must be registered. The estimated cost exceeds $10,000,000, and award will be determined on a Best Value Trade-Off basis, where price—based on the binding rates from the MATOC contract—is weighted more heavily than past performance. Proposals must include a detailed price breakdown verifying compliance with MATOC rates and must remain valid for at least 120 days; failure to do so will disqualify submissions. The Government will evaluate proposals without discussion and intends to award immediately upon review. Funds are not yet available, and no award will occur until congressional appropriation. Proposals must be emailed to Stephanie N. Drees by the deadline, and failure to acknowledge receipt or meet submission requirements will result in rejection. Performance and Payment Bonds are mandatory and must be submitted within ten days of award, with the Notice to Proceed issued only after bond approval. All questions must be submitted through ProjNet using the specified inquiry key, and any perceived errors in the RFP must be reported in writing to the Contract Specialist immediately.

General Info

Renovation of Building 3069 at Fort Campbell under IDIQ MATOC, proposals due June 18, 2026.

Agency

Department Of Defense → W072 Endist LouisvilleView Agency

NAICS

236220 - Commercial and Institutional Building ConstructionView NAICS

Place of Performance

Fort Campbell, KY, USA

Set-Aside

NONE

Documents

(1)

W912QR-61034642-0000.pdf

PDF

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W072 Endist Louisville
Contacts1 person available
OfficeLOUISVILLE, KY, 40202-2230, USA
Organization / Agency
Department Of Defense → W072 Endist Louisville
View Agency Profile
Office AddressLOUISVILLE, KY, 40202-2230, USA

Full Description

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Amendment 0001 is hereby incorporated. Proposal due date has changed from 04 May to 18 June 2026. 



This RFP is for the 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



Reference is made to Indefinite Delivery Indefinite Quantity (IDIQ), Numbers W912QR21D0056 through W912QR21D0060, W912QR21D0085 and W912QR21D0086 to provide Design/Build Construction Services within the Great Lakes and Ohio River Division Mission Boundaries.



We request you submit a price proposal for the FTC Renovate Building 3069 CDC, replace HVAC, fire protection and renovate facility to meet new CDC standards at Fort Campbell, KY 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 logging into the website as a vendor and searching for the solicitation number W912QR-61034642. The estimated cost range is more than $10,000,000.



The basis for award of this task order will be made based on a Best Value Trade-Off basis. Factors that will be reviewed are offeror’s past performance, as found within the Contractor Performance Assessment System (CPARS), in addition to price (base plus all options). Price is considered more important than past performance. The Government will be pulling your CPARS reports and will review quality and timeliness provided on prior jobs similar in scope and magnitude in accordance with the attached scope of work. 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. The Government intends to evaluate proposals and award a contract without discussions with offerors. Proposals submitted in response to this RFP shall be good for no less than 120 calendar days.



Award of this project is Subject to the Availability of Funds. Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available.



Proposals are due no later than 11:00 AM EST 04 May 2026. Submit your proposal by email to Stephanie.N.Drees@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 Stephanie Drees via email at Stephanie.N.Drees@usace.army.mil.


Payment and Performance Bonds will be required for this project. Performance and Payment Bonds are required within 10 days after the date of award. The Notice to Proceed will be issued after receipt and approval of the bonds.



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: NIJV3E-8IYTZ8. Please see ProjNet instructions included in this RFP.



If you have contractual questions, please contact Stephanie Drees at Stephanie.N.Drees@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.

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