Indefinite Delivery/ Indefinite Quantity (IDIQ), Site Civil HVAC and Plumbing IDIQ Contract for Naval Submarine Base New London
Award Notice Posted
- Solicitation number
- N4008518R7413
- Agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Awarded
- to CCI Utility And Construction Services, LLC
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- N4008519D5000 Federal IDV award
- NAICS code
- 238990 All Other Specialty Trade Contractors
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
Sole Source Award under the 8(a) program Not to Exceed $4,000,000. NAICS code 236210; Size Standard $36.5M, FSC Z2ED.
This contract will have a base period of 5 (five) years. There will be no additional years’ f or Option Periods. The ordering period will be from date of award through the following 5 years or until the Not to Exceed value of $4,000,000.00 is reached.
It is the intent of this Construction Maintenance IDIQ contract to obtain site, civil, HVAC, and plumbing work for all areas of responsibility (AOR) covered by PWD New London, which includes facilities in New York City NY and Saratoga NY along with Naval Station Newport RI by means of an indefinite delivery, indefinite quantity contract effective for a five-year period.
Work will be ordered by individual task order.
The total value of the task orders awarded under this contract shall not exceed
$4,000,000.00. As work to be performed is identified, the Contractor will receive a written request for proposal which may be accompanied by specifications and drawings and/or sketches and the applicable DOL Wage Determination; utilities permit applications and asbestos and lead reports from the Contracting Officer.
Minimum guarantee for the life of the contract is $10,000.00. The minimum guarantee was obligated with the first task order.
Future task order Request’s for Proposal (RFP’s) will include a date and point of contact for the site visit. During the site visit, the Contractor and the Government will review the work requirement and any changes will be addressed by amendment.
After the site visit, the Contractor will prepare a proposal and submit it to the Contracting Officer who will review it and negotiate with the Contractor as required.
. Awarded Vendors: CCI Utility and Construction Services, LLC (DUNS 079795083)
Anchorage ALASKA
ZIP 99501-5169 Country UNITED STATES
. Contract Award Dollar Amount: 0.00. Contract Award Date: 2019-02-13.
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