DLA DSCR Job Order Contract
Awarded Award Notice Posted
- Solicitation number
- W91236-18-R-0011
- Agency
- ENDIST Norfolk US Army Corps of Engineers, Department of Defense
- Awarded
- to Ashford Leebcor Enterprises II LLC
- Set-aside
- Competitive 8(a)
Opportunity facts
- Contract number
- W91236-18-D-0014 Federal IDV award
- NAICS code
- 238990 All Other Specialty Trade Contractors
- PSC
- Not on record
- Place of performance
- DLA / Dscr Richmond, VA Richmond, Virginia, United States
Notice details come from SAM.gov. Updated .
Notice text
9 versions
Update #9 · Latest ·
Awarded Vendors: Ashford Leebcor Enterprises II. Contract Award Dollar Amount: $25,000,000. Contract Award Date: 2018-09-27.
Update #8 ·
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Solicitation Amendment 0002 dated 18 May 2018 has been uploaded to FBO.
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Update #7 ·
Added: May 16, 2018 2:16 pm
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Solicitation Amendment 0002 dated 18 May 2018 has been uploaded to FBO.
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Update #6 ·
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The solicitation and accompanying attachments have been uploaded to FBO.
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Update #5 ·
Added: Apr 27, 2018 5:53 pm
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The solicitation and accompanying attachments have been uploaded to FBO.
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Update #4 ·
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REVISION TO THE SOLICITATION DATE: The release of the solicitation and accompanying documents has been delayed from 2 April 2018 to 2 May 2018.
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Update #3 ·
Added: Apr 04, 2018 7:51 am
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REVISION TO THE SOLICITATION DATE: The release of the solicitation and accompanying documents has been delayed from 2 April 2018 to 2 May 2018.
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Update #2 ·
Job Order Contract at Defense Logistics Agency Richmond, VA
This is a pre-solicitation notice. This is NOT a solicitation. Do NOT submit proposals or questions in response to this notice.
The U.S. Army Corps of Engineers-Norfolk District intends to issue a single award indefinite-delivery, indefinite-quantity (IDIQ) type contract for the acquisition of a Job Order Contract (JOC) for the Defense Logistics Agency at Richmond, VA.
The requirement will be an 8(a) competitive set-aside. The applicable NAICS code is 238990, All Other Specialty Trade Contractors with a Small Business Standard of $15M. The Government intends to award a firm-fixed-price (FFP) IDIQ contract with a one-year base period and four one-year ordering periods for a total of five years. The total contract capacity is $25 million. Each ordering period will have a value of $5 million.
This effort will require the services of a construction firm capable of managing a Job Order Contract (JOC) for maintenance, repair, upgrades, and minor construction of real property facilities at the Defense Supply Center Richmond (DSCR) and related services to be specified in the base IDIQ contract terms and conditions and special contract requirements; with specifications, drawings, attachments and exhibits to be outlined and provided at the task order level. The contractor shall provide all necessary planning, programming, administration, management and oversight, labor, materials, and equipment necessary to execute all facets of work for the minor construction and related services to be specified at the task order level. The work shall be conducted by the Contractor in accordance with the contract and task order terms and conditions and all applicable Federal, State, local laws, regulations, codes and directives. The Contractor shall ensure that all work provided meets the critical reliability rates or tolerances to be specified in the statement of work at the task order level. The Contractor shall provide deliverables to be specified in the IDIQ contract and at the task order level.
The Government intends to award an IDIQ contract to the responsible offeror whose proposal conforms to the solicitation, is determined fair and reasonable, and offers the best overall value to the Government as determined through a best value trade off process in accordance with FAR Part 15 procedures, Contracting by Negotiation.
The proposed technical evaluation factors for this effort are listed below:
a) Management Approach: The Government intends to evaluate the Offeror's understanding of managing a JOC as well as multiple construction/repair projects.
b) Specialized Experience: The Government intends to evaluate the Offeror's five most recent related projects.
c) Past Performance: The Government intends to evaluate each Offeror's past performance for the five most recent projects submitted under specialized experience.
d) Schedule: The Government intends to evaluate each Offeror's ability to develop a project schedule for a sample project. The sample project will be provided as part of the solicitation.
e) Proposal Process: The Government intends to evaluate each Offeror's ability to develop a price proposal for the sample project.
The solicitation and accompanying documents will be issued electronically and will be uploaded to the Federal Business Opportunities (FBO) website (https://www.fbo.gov) on or about April 2, 2018. Telephone calls or written requests for the solicitation package will NOT be accepted. Prospective Offerors are responsible for monitoring FBO to respond to the solicitation and any amendments or other information regarding this acquisition. Prospective Offerors must be registered in the System for Award Management (SAM) in order to be eligible for award.
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Update #1 ·
Added: Mar 01, 2018 10:32 am
Job Order Contract at Defense Logistics Agency Richmond, VA
This is a pre-solicitation notice. This is NOT a solicitation. Do NOT submit proposals or questions in response to this notice.
The U.S. Army Corps of Engineers-Norfolk District intends to issue a single award indefinite-delivery, indefinite-quantity (IDIQ) type contract for the acquisition of a Job Order Contract (JOC) for the Defense Logistics Agency at Richmond, VA.
The requirement will be an 8(a) competitive set-aside. The applicable NAICS code is 238990, All Other Specialty Trade Contractors with a Small Business Standard of $15M. The Government intends to award a firm-fixed-price (FFP) IDIQ contract with a one-year base period and four one-year ordering periods for a total of five years. The total contract capacity is $25 million. Each ordering period will have a value of $5 million.
This effort will require the services of a construction firm capable of managing a Job Order Contract (JOC) for maintenance, repair, upgrades, and minor construction of real property facilities at the Defense Supply Center Richmond (DSCR) and related services to be specified in the base IDIQ contract terms and conditions and special contract requirements; with specifications, drawings, attachments and exhibits to be outlined and provided at the task order level. The contractor shall provide all necessary planning, programming, administration, management and oversight, labor, materials, and equipment necessary to execute all facets of work for the minor construction and related services to be specified at the task order level. The work shall be conducted by the Contractor in accordance with the contract and task order terms and conditions and all applicable Federal, State, local laws, regulations, codes and directives. The Contractor shall ensure that all work provided meets the critical reliability rates or tolerances to be specified in the statement of work at the task order level. The Contractor shall provide deliverables to be specified in the IDIQ contract and at the task order level.
The Government intends to award an IDIQ contract to the responsible offeror whose proposal conforms to the solicitation, is determined fair and reasonable, and offers the best overall value to the Government as determined through a best value trade off process in accordance with FAR Part 15 procedures, Contracting by Negotiation.
The proposed technical evaluation factors for this effort are listed below:
a) Management Approach: The Government intends to evaluate the Offeror's understanding of managing a JOC as well as multiple construction/repair projects.
b) Specialized Experience: The Government intends to evaluate the Offeror's five most recent related projects.
c) Past Performance: The Government intends to evaluate each Offeror's past performance for the five most recent projects submitted under specialized experience.
d) Schedule: The Government intends to evaluate each Offeror's ability to develop a project schedule for a sample project. The sample project will be provided as part of the solicitation.
e) Proposal Process: The Government intends to evaluate each Offeror's ability to develop a price proposal for the sample project.
The solicitation and accompanying documents will be issued electronically and will be uploaded to the Federal Business Opportunities (FBO) website (https://www.fbo.gov) on or about April 2, 2018. Telephone calls or written requests for the solicitation package will NOT be accepted. Prospective Offerors are responsible for monitoring FBO to respond to the solicitation and any amendments or other information regarding this acquisition. Prospective Offerors must be registered in the System for Award Management (SAM) in order to be eligible for award.
Attachments
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Notice history
| Notice | Type | Posted |
|---|---|---|
| DLA DSCR Job Order Contract | Award Notice | |
| Preventative Maintenance and Repair Services for Domestic Dependent Elementary and Secondary Schools at Quantico/Dahlgren | Pre-Solicitation |
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