This Government Contract opportunity from Department Of Defense was posted on September 30, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Repair K-Loader Shop Roof and Walls

Awarded

FA4460-10-R-0023Federal

Submission Closed09/30/2010, 12:00:00 PM 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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about 12 hours ago

DEADLINE

in 7 days

AI Contract Overview

The 19th Airlift Wing at Little Rock Air Force Base intends to award a single, firm-fixed price design-build contract for the repair of the K-Loader Shop roof and walls. The project focuses on evaluating and repairing water damage and implementing measures to prevent future rain entry. Scope of work includes the repair or replacement of the existing roof, cap, and flashing on exterior CMU walls, as well as the replacement of metal personnel door jambs, corroded structural metal components, soffits, fascia, gutters, and downspouts. The selected firm must provide all necessary architectural and engineering services, surveys, and construction management to deliver a fully usable facility. The estimated project magnitude is between 250,000 and 500,000 dollars, with a performance period consisting of 110 calendar days for design and 120 calendar days for construction. This procurement is set aside for HUBZone Owned Small Business Concerns under NAICS code 236220. Potential offerors must be registered in the CCR and ORCA databases to be eligible for award. It is important to note that funds are not presently available, and no award will be made until funding is secured. The government reserves the right to cancel the request for proposal at any time.

General Info

Agency

Department Of Defense → FA4460 19 Cons Pka

Contract Value

$259,655

NAICS

236220 - Commercial and Institutional Building Construction

Place of Performance

19th Contracting Squadron 642 Thomas Avenue, LITTLE ROCK AFB, AR, 72099-4971, USA

Set-Aside

NONE

Awardee

AMR CONSTRUCTION, LLC

Award Issued Date

09/27/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseAwarded

PostedJun 28

Presolicitation

Notice updatedJul 24

Response deadline added: Aug 23, 2010. The notice description changed.

Type ChangedAug 11

Presolicitation → Solicitation

AwardedSep 27

Contract was awarded

Submission Closed

09/30/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4460 19 Cons Pka

Contacts2 people available

OfficeLITTLE ROCK AFB, AR, 72099-4971, USA

Organization / AgencyDepartment Of Defense → FA4460 19 Cons Pka

Office AddressLITTLE ROCK AFB, AR, 72099-4971, USA

Contacts

Brandon D DavisContract Specialist

contact@example.gov

+1 (555) 000-0000

Barry G. JundtContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE TO OFFEROR; FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNDER THIS REQUEST FOR PROPOSAL (RFP) UNTIL FUNDS ARE AVAILABLE. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS RFP EITHER BEFORE OR AFTER THE RFP CLOSING DATE. The 19th Airlift Wing, Little Rock AFB, AR 72099 intends to issue a RFP to award a single, firm-fixed price contract for this requirement. This is the presolicitation notice for FA4460-10-R-0023. The contractor shall provide all necessary studies, meetings, analyses, design, schematic design, design development, specifications, preparation of contract documents, and total construction for the project. The Design-Build Firm shall have an architectural and engineering staff within the firm and/or shall partner with or have a relationship with a professional architect/engineer firm (AE) who shall furnish all services, materials, supplies, and supervision required to fully investigate and design this project. The Design-Build firm shall provide licensed design professional architectural and engineering services throughout the design and construction process. The Design-Build Firm shall provide a design for a complete and usable facility within the negotiated and accepted construction cost. The Government will not accept requests for additional funds except for changes in project scope, unforeseen site conditions, or as directed by the Contracting Officer. The purpose of this project is to evaluate and repair water damage and to identify measures to prevent further rain entry into building interior. Corrective measures include but are not limited to: repair of cap and flashing on exterior closure CMU wall and repair or replacement of existing roof. The AE shall evaluate the water damage caused to the existing structure including walls, doors, roof, and roof cap and flashing, etc. The AE shall identify areas requiring refinishing and painting of interior walls, replacement of metal personnel door jambs, repair or replacement of corroded structural metal components, repair or replacement of existing metal roof and replacement of cap and flashing. The Design-Build Firm shall be responsible for all surveys, excavations, borings, analyses, and tests required for complete design and construction of the project. The Design-Build Firm shall be responsible for locating all utilities in the area of construction, and for accommodating or modifying them, as required for construction of this project. The Design-Build Firm shall be responsible for demolition of existing sewer facilities, replacing soffits, fascia, flashings, gutters, downspouts, roof drains and all other items routinely associated with repair and/or replacement of the roof envelope, painting walls as required, replacing all door jambs as required, and debris removal/final clean up. Construction project magnitude is between $250,000 and $500,000. Total Performance Period is 110 Calendar Days after Issuance of Notice To Proceed 1 for Design and 120 Calendar Days after Issuance of Notice To Proceed 2 for Construction. This procurement is being issued as a set-aside for HUBZone Owned Small Business Concerns. The NAICS for this acquisition is 236220 with a size standard of $33.5M. All responsible sources may submit a proposal. This office proposes to post the RFP to the Federal Business Opportunities website, (http://www.fbo.gov) on/about 23 Jul 10 with an estimated 30 day response time. Past performance information will be required to be submitted by the date specified in the solicitation. Pre-proposal conference/Site visit information will be provided in the solicitation package. All interested parties are encouraged to attend the pre-proposal conference/site visit. Once the solicitation is issued, it is incumbent upon the interested parties to review this site frequently for any updates/amendments to any and all documents. Contract award will be determined using the Source Selection procedures in FAR Part 15 and applicable supplements. There will be NO paper copies of the solicitation distributed. All solicitation information will be obtained through the www.fbo.gov website. All Contractors shall be ORCA registered (http://orca.bpn.gov). All contractors are reminded, in accordance with DFARS 252.204-7004, Required Central contractor Registration, that lack of registration in the CCR database BY AWARD DATE will make a contractor ineligible for award. Please acknowledge all requirements solicitation requirements in your proposal. NO PARTIAL QUOTES WILL BE CONSIDERED. NO PARTIAL AWARDS WILL BE MADE. No response to this notice is necessary. This notice does not obligate the Government to award a contract and it does not obligate the Government to pay and/or reimburse respondents and/or their associates for any costs incurred to submit the requested information and/or proposal. Any questions, requests for information (RFIs) etc. relating to the upcoming solicitation must be submitted in writing via email to the individuals designated in the solicitation. Telephone requests for packages, questions, RFIs etc. WILL NOT be accepted.