SB Design-Build Construction MATOC IDIQ

This will be a Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for Construction Services for the US Army Corps of Engineers, South Pacific Division (SPD). This will be a MATOC for future construction/alteration/repair requirements. This is a 8(a) small business set aside for only Utah 8(a) Small Business contractors; all offerors must be enrolled officially in the SBA 8(a) program to be awarded this contract. The contract is a Trade-Off, Design Build selection procedures. The Phase One will evaluated all qualified offerors technical proposals and establish a Competitive Range, not to exceed the top ten (10) highest rated offerors who will be allowed entry into the Phase One-which will evaluate the CR offerors into the MATOC pool of contractors for the awarded contract; The final MATOC pool of contractors will be four (4) of the highest rated offerors from the CR. More details will follow in the solicitation; the selection is a "Best Value" Trade Off process of evaluation for both Phase One and Phase Two.

The estimated cost range is between $500,000 and $4,000,000 per task order, This procurement will conduct under FSC code Y1JZ, NAICS Code: 236620-Commercial and Institutional Building Construction, the size standard for this NAICS code is $36,500,000. The RFP is anticipated to be posted on or about 16 January 2014.

All questions should be directed to the Constrct Specialist, Ronda English email: ronda.english@usace.army.mil or phone: 916-557-7240. Offerors are advised that this project may be delayed, cancelled or revised at anytime during the solicitation, selection, evaluation, negotiation and/or final award process.
Ordering Solicitation: Plans and specifications will NOT be provided in hard copy or CD format. The solicitation and all amendments for this acquisition will be posted on a secure Government website known as FEDBIZOPS (www.fbo.gov) once the Request for Proposal (RFP) is issued. To register, click on the Register Now button in the Vendors Block and follow the instructions.