Attachment 16 - NKAK 22-1067 6th St Failure Package.pdf
PDF 108 KB Posted
- Attached to
- FY24 Civil Works IDIQ - Amendment 3
- Solicitation number
- FA446024R0005
About this file
This memorandum announces a proposed delivery order under the FY24 Civil Works Indefinite-Delivery Indefinite-Quantity contract for maintenance and repair of the 6th Street roadway at Little Rock Air Force Base. Work includes design, demolition, asphalt and concrete repair, and utility adjustments, with an estimated value between $100,000 and $250,000. Offerors should use existing IDIQ pricing and include cost support for non-prepriced items in their proposals, which are due by February 22, 2024. The project is subject to liquidated damages of $275 per day for delays beyond the recommended 60-day period of performance. The applicable Davis-Bacon wage determination and requirement to avoid Class I ozone-depleting substances in materials are also noted.
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DEPARTMENT OF THE AIR FORCE
HEADQUARTERS 19TH AIRLIFT WING (AMC)
LITTLE ROCK AIR FORCE BASE, ARKANSAS
24 Jan 2024
MEMORANDUM FOR: BASE CIVIL WORKS CONTRACTOR
FROM: 19 CONS/PKA
642 THOMAS AVE
LITTLE ROCK AFB, AR 72099-4971
SUBJECT: NKAK 22-1067 6th Street Failure FA446024R0005
1. The Government proposes to issue a delivery order for the above referenced project.
2. NOTICE TO OFFEROR(S)/SUPPLIER(S): FUNDS ARE NOT PRESENTLY AVAILABLE FOR
THIS EFFORT. NO AWARD WILL BE MADE UNDER THIS SOLICITATION UNTIL FUNDS ARE
AVAILABLE. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION,
EITHER BEFORE OR AFTER THE CLOSING DATE FOR RECEIPT OF PROPOSALS. IN THE
EVENT THE GOVERNMENT CANCELS THIS SOLICITATION, THE GOVERNMENT HAS NO
OBLIGATION TO REIMBURSE AN OFFEROR FOR ANY COSTS.
3. Please use Base Year Schedule B pricing of the contract to establish your proposal for this project.
Include data to support your cost for all non-pre-priced items.
4. The Department of Labor Wage Determination for Highway Construction, AR 20230171 (AR171)
01/06/2023 for Pulaski County AR.
5. The magnitude of design and construction for this project is estimated to be between
$100,000.00 and $250,000.00.
6. The recommended period of performance is 60 calendar days after the issuance of the Notice to
Proceed.
7. This project is subject to liquidated damages in the amount of $275.00 each calendar day.
8. In accordance with Air Force policy, the subject project requires no Class I Ozone Depleting
Substances.
9. Your proposal shall also include a proposed period of performance if the recommended period of performance is not feasible.
10. Your proposal shall be submitted to this office no later than 1:00 PM CST on 22 Feb 2024.
11. Project engineer for this delivery order is Randy Shelden at 987-1085.
12. Your cooperation in this matter is greatly appreciated.
AMANDA N. DAVENPORT
Contracting Officer
Attachments:
1. Description of Work – Dated 15 May 2023 (1 Page)
2. Drawings – Dated April 2022 (1 Page)
BLACK KNIGHTS… MOVE OUT!
| 2024-01-24T11:21:58-0600 | |
| DAVENPORT.AMANDA.NICHOLE.1398023923 |
File details come from the government source that posted it. Updated .