Defense Finance and Accounting Service (DFAS) B21 Hoteling Conference Room Renovations
Reference is made to your Indefinite Delivery/Indefinite Quantity Multiple Award Task Order Contracts, Numbers W912QR-15-D-0006 through W912QR-15-D-0008 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 Defense Finance and Accounting Service (DFAS) B21 Hoteling Conference Room Renovations, DSCC, Columbus, OH as detailed in the scope of work, drawings, and specifications posted on the Federal Business Opportunities (FBO) website at www.fbo.gov. The documents are available for download on the FBO website only. All vendors must be registered in the SAM database and in FBO. The FBO website is www.fbo.gov. The RFP can be found by logging into the website as a vendor and searching on the solicitation number (W912QR-92138979). The cost range is between $250,000 and $500,000. PLEASE NOTE: THIS IS FOR CONSTRUCTION SERVICES ONLY.
The basis for award of this task order is lowest evaluated price. The lowest price proposal will undergo a responsibility determination that will include a review of past performance information for previous task orders awarded on this MATOC contract and through PPIRS records. Please complete the price breakout schedule, to include the 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 are due no later than 2:00 PM Eastern time on 17 September 2019. Submit your proposal by email to Renee Booth at Meranda.R.Booth@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 Renee Booth via email.
Payment and Performance Bonds will be required for this project. 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: (P57V86-NE68TN). The ability to enter technical inquiries and questions relating to proposal procedures or bonds will be disabled five (5) calendar days prior to the proposal due date. No Government responses will be entered into the ProjNet system within two (2) calendar days prior to the proposal due date stated in this letter.
The point of contact for this RFP is Renee Booth, please contact her at the e-mail address provided above. If the 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. The Offeror is reminded that the Government reserves the right to award this RFP based on the initial proposals, as received, without discussion.
MeRanda Renee Booth, Contract Specialist, Phone 5023156600, Email meranda.r.booth@usace.army.mil
