RFP-171-260000002447-2 | 511/26450.JLM; Battle Creek ANG-A31 ADAL Server Rm 6900

The contract solicitation RFP-171-260000002447-2 pertains to the design and construction services for the A31 ADAL Server Room at the Battle Creek Air National Guard Base in Michigan, under the jurisdiction of the Michigan Department of Technology, Management and Budget. The work encompasses full architectural, structural, mechanical, electrical, telecommunications, fire protection, and cybersecurity design in strict compliance with Unified Facilities Criteria, Unified Facilities Guide Specifications, NFPA standards, DoD building codes, and other federal and state technical mandates. Design deliverables are structured across multiple certification phases—from preliminary and schematic to final design stages—with each phase requiring formal FSRM and MILCON certifications, checklists, and compliance with sustainability and third-party certification requirements. The place of performance is listed as various locations across Michigan, with physical work centered on the specified facility. All submissions must be made electronically through the State of Michigan’s SIGMA VSS portal by the deadline of August 27, 2026, with proposals constrained to a total PDF size of 8 GB and individual files not exceeding 25 MB. No pricing or line-item data is provided, but the contract structure is defined by a Maximum Construction Cost framework with a base component not to exceed 90% of that total and optional items capped at 10%. Special contractual requirements include strict controls over key personnel substitutions, necessitating written approval from the Project and Department Directors, and adherence to rigorous facility security standards such as TEMPEST shielding, anti-terrorism design per UFC 4-010-01, and protection of FOUO data. Security measures extend to the management of hazardous materials including PCBs, radon, mold, and beryllium, with disposal and labeling governed by federal environmental regulations. While no explicit FAR clauses or socioeconomic set-asides are included, offerors must certify state-level eligibility by demonstrating Michigan-based business operations, tax filings, and compliance with the Michigan Civil Rights Act. No UEI or CAGE codes are required, and size status determinations are not part of the evaluation. Invoicing is to be submitted monthly using the DTMB-440 form via Electronic Funds Transfer, with payment processed exclusively through the SIGMA system. The absence of traditional contract administration elements such as named COR, COTR, PCO, appropriation codes, or payment details suggests these may be defined in accompanying project-specific documents. Evaluation criteria, contract type, and basis of award are