Attachment_13_-_TOPR.pdf
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- Attached to
- Mountain Home AFB MACC Federal contract opportunity
- Solicitation number
- FA4897-19-R-A004
About this file
This Task Order Proposal Request (TOPR) outlines requirements for a design/build project to repair electrical and HVAC systems at Facility 927 at Mountain Home Air Force Base in Idaho. Key details include:
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The project scope involves repairing electrical and HVAC systems at a PMEL facility. Site visits will be held on specific dates with questions due by a specified date. 65% design proposals are due by a specified date.
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Design/construction timelines are outlined with 35%, 65%, 95% and 100% design due within a specified number of calendar days of the design notice to proceed. Price proposals are due by a specified date. Construction is to be completed within 210 calendar days of the construction notice to proceed.
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The estimated project value is between $250,000 and $500,000. Proposals must be submitted by a specified acceptance date. The contract will be awarded to the lowest price technically acceptable offer using firm fixed price terms.
Attachment 13
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Text version
TASK ORDER PROPOSAL REQUEST (TOPR)
Mountain Home AFB Multiple Award Construction Contract (MACC)
Issued By: 366th Financial Acquisition Squadron/PKB 4 April 2019 512 Gunfighter Ave Mountain Home AFB, ID 83648
Point of Contact: Kevin Kirkendall, (208) 828-3116, kevin.kirkendall.3@us.af.mil
PROJECT NUMBER: QYZH 16-0012
PROJECT TITLE: Repair Electrical and HVAC, Facility 927, Mountain Home AFB, ID
STATEMENT OF WORK: Furnish all plant, labor, equipment, materials, tools and other items required to complete this project in accordance with the Statement of Objectives (SOO), attached documents, Wage Determination ID180020, dated 09/07/2018 and all other the terms and conditions of the basic contract. This Design/Build project is to Repair Electrical and HVAC, PMEL, in Facility 927.
SITE VISIT/PRE-PROPOSAL MEETING: The site visit is scheduled for XXX at XXX.
XXX
366 Gunfighter Ave, Ste 498 Mountain Home AFB, ID
Questions following the site visit are due to the Contracting Office not later than XXX.
SUBMISSION OF 65% DESIGN PROPOSALS: A 65% design proposal will be due to the Contracting Officer on XXX. The contractor shall use the provided drawings, and the information included in the SOO.
DESIGN PERFORMANCE PERIOD: The Government is proposing the following timetable for the Design/Construction requirement:
35% Design: XX calendar days following issuance of the Design Notice to Proceed (NTP).
65% Design: XX calendar days following issuance of the Design Notice to Proceed (NTP).
95% Design: XX calendar days following issuance of the Design Notice to Proceed (NTP).
100% Design: XX calendar days following issuance of the Design Notice to Proceed (NTP).
SUBMISSION OF PRICE PROPOSALS: Price proposals for this project are due to the Contracting Office on XXX.
PERFORMANCE PERIOD:
Construction: 210 calendar days following the issuance of the Construction Notice to Proceed
MAGNITUDE OF CONSTRUCTION PROJECT: Estimated between $250,000 and $500,000.
PROPOSAL ACCEPTANCE PERIOD: Government acceptance will occur on or before 30 Sept 2019.
PROPOSAL PREPARATION INSTRUCTIONS: Reference MACC Statement of Work dated 13 Mar 2019.
BASIS OF AWARD: In accordance with Section M. award will be made to the Lowest Price Technically Acceptable.
Only one task order will be awarded for this project.
FA4897-19-R-A004
Attachment 13 mailto:kevin.kirkendall.3@us.af.mil
TERMS AND CONDITIONS SPECIFIC TO THIS PROJECT:
NOTICE TO PROCEED: Other than submittal of payment and performance bonds, the Contractor shall not proceed with performance of this project until the Contractor receives a Notice to Proceed from the Contracting Officer. Notice to Proceed will be issued within thirty (30) days of award and work will begin within ten (10) calendar days after issuance of the Notice to Proceed.
PERFORMANCE AND PAYMENT BONDS: Payment and Performance Bonds will be required for this project.
Bonds are due no later than 10 calendar days after award.
WAGE RATES – The attached Davis Bacon wage decision applicable to this procurement is General Decision Number ID180020, Modification ID20170020, dated 09/07/2018 – Building.
LIQUIDATED DAMAGES: N/A
INVOICES: Invoices may be submitted for progress payments based on a percentage of work completed.
Invoices will be submitted electronically using Wide Area Flow (WAWF) procedures.
COMMENCEMENT, PROSECUTION AND COMPLETION OF WORK:
The Contractor shall be required to commence work under this contract within 10 calendar days after the date the Contractor receives the Construction Notice to Proceed, prosecute the work diligently, and complete the entire work ready for use within the stated days after issuance of the Notice to Proceed.
ATTACHMENTS PROVIDED:
1. Statement of Objectives, QYZH 16-0012 (Attachment 3)
2. New Addition As-builts (Attachment 14)
3. Schedule of Submittals (Attachment 15)
4. Areas of Work (Attachment 16)
5. General Decision Number ID180020 (Attachment 17)
OFFEROR PLEASE
COMPLETE THE FOLLOWING:
COMPANY NAME: ___________________________________ DATE: ________________
OFFEROR'S SIGNATURE: ____________________________________________________
TITLE OF PERSON AUTHORIZED TO SIGN: _________________________________
FA4897-19-R-A004
Attachment 13
| COMPANY NAME: ___________________________________ DATE: ________________ |
| OFFEROR'S SIGNATURE: ____________________________________________________ |
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