Single Award Indefinite Delivery Indefinite Quantity contract, renovation of Readiness Centers, California Army National Guard and other Units in California

Award Notice Posted

Solicitation number
W91238-10-R-0052
Agency
Awarded
to Accurate Engineering Intergrated Construction Services Inc.
Set-aside
No set-aside

Opportunity facts

Contract number
W91238-10-D-0051-0001 Federal contract award
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

4 versions

Update #4 · Latest ·

Award of the first task order, Fresno Readiness Center Renovations, Fresno, CA

Update #3 ·

JOB DESCRIPTION:
This solicitation is for the award of one $15M capacity Indefinite Delivery/Indefinite Quantity (IDIQ) contracts supporting the Corps of Engineers South Pacific Division missions in California for use primarily to support CA ARNG and 63rd RCS. The work includes primarily for general renovations (including new work, additions, alterations, maintenance and repairs) efforts. The aggregate not-to-exceed amount for each IDIQ contract is $15 million or three years (whichever comes first). There are no option periods. The task orders will generally be between $1M to $3M.

The solicitation will include a Task Order sample project.

Acquisition Information:
This acquisition is proceeding as Request for Proposal (RFP). This RFP is a Section 8(a) Competitive.

Estimated Cost Range is between $10,000,000.00 to $25,000,000.00

Period of Performance for Construction: TBD on each Task Order.

This Procurement will be conducted under FSC CODE: Z199, SIC CODE: 1542, NAICS Code: 236220. The size standard for this code is $33,500,000. All questions should be directed to the Contract Specialist, Cheryl Gannaway, at (916) 557-6933, FAX: No.: (916) 557-5278, e-mail cheryl.y.gannaway@usace.army.mil.

Information about the time and location of the site visit/pre-proposal conference will be found in Section 00100 of the specifications. If you need assistance with downloading the plans or specs or registering as an Interested Vendor, please contact the Contract Specialist.

It is anticipated that the RFP will be issued on or after 16 days from the date on this pre-solicitation notice, for downloading at the Government's website at http://www.fedbizopps.gov/. No paper copies will be issued.

The specific date and time will be identified in the solicitation. OFFERORS ARE ADVISED THAT THIS PROJECT MAY BE DELAYED, CANCELED OR REVISED AT ANY TIME DURING THE SOLICITATION, SELECTION, EVALUATION, NEGOTIATION AND/OR FINAL AWARD PROCESS.

ORDERING SOLICITATION: Plans and specifications will NOT be provided in hard paper copy or CD-ROM format. The solicitation and all amendments for this acquisition will be posted on a secure Government website known as FedBizOpps (www.fbo.gov) once the RFP is issued. Viewing/downloading documents from FedBizOpps will require prior registration in Central Contractor Registration (www.ccr.gov). If you are a first-time FedBizOpps user, you will also be required to register in FedBizOpps (www.fbo.gov) before accessing the RFP documents. To register, click on the Register Now button in the Vendors Block and follow the instructions. The following information will be required: Central Contractor Registration (CCR) Marketing Partner Identification Number (MPIN); DUNS Number or Cage Code; Telephone Number; and E-mail Address. Once registered with FedBizOpps, interested parties will then be able to log in and access the RFP documents.

Important Note: Solicitation documents can be accessed ONLY via FedBizOpps. Please note that ALL contractors who want to register with FedBizOpps must be CCR registered, and have a MPIN, DUNS number or Cage code. For further information, please click on the FedBizOpps homepage link and the Vendor User Guide. The only PLAN-HOLDERS/BIDDERS LIST now available is via FedBizOpps. When viewing the Synopsis/Pre-solicitation Notice, you will click on the ADD ME TO INTERESTED VENDORS to enter your information. This function does not, however, allow you to identify yourself as a Prime or Sub. It is recommended that you identify your category in parentheses at either the beginning or end of your company name. For example: (Prime/Sub) XYZ Construction, or XYZ Construction (Prime/Sub). IT IS THE RESPONSIBILITY OF THE CONTRACTOR TO CHECK FEDBIZOPPS FREQUENTLY FOR ANY AMENDMENTS OR CHANGES TO THE SOLICITATION.

Update #2 ·

provide proposal due date

Update #1 ·

JOB DESCRIPTION:
This solicitation is for the award of one $15M capacity Indefinite Delivery/Indefinite Quantity (IDIQ) contracts supporting the Corps of Engineers South Pacific Division missions in California for use primarily to support CA ARNG and 63rd RCS. The work includes primarily for general renovations (including new work, additions, alterations, maintenance and repairs) efforts. The aggregate not-to-exceed amount for each IDIQ contract is $15 million or three years (whichever comes first). There are no option periods. The task orders will generally be between $1M to $3M.

The solicitation will include a Task Order sample project.

Acquisition Information:
This acquisition is proceeding as Request for Proposal (RFP). This RFP is a Section 8(a) Competitive.

Estimated Cost Range is between $10,000,000.00 to $25,000,000.00

Period of Performance for Construction: TBD on each Task Order.

This Procurement will be conducted under FSC CODE: Z199, SIC CODE: 1542, NAICS Code: 236220. The size standard for this code is $33,500,000. All questions should be directed to the Contract Specialist, Cheryl Gannaway, at (916) 557-6933, FAX: No.: (916) 557-5278, e-mail cheryl.y.gannaway@usace.army.mil.

Information about the time and location of the site visit/pre-proposal conference will be found in Section 00100 of the specifications. If you need assistance with downloading the plans or specs or registering as an Interested Vendor, please contact the Contract Specialist.

It is anticipated that the RFP will be issued on or after 16 days from the date on this pre-solicitation notice, for downloading at the Government's website at http://www.fedbizopps.gov/. No paper copies will be issued.

The specific date and time will be identified in the solicitation. OFFERORS ARE ADVISED THAT THIS PROJECT MAY BE DELAYED, CANCELED OR REVISED AT ANY TIME DURING THE SOLICITATION, SELECTION, EVALUATION, NEGOTIATION AND/OR FINAL AWARD PROCESS.

ORDERING SOLICITATION: Plans and specifications will NOT be provided in hard paper copy or CD-ROM format. The solicitation and all amendments for this acquisition will be posted on a secure Government website known as FedBizOpps (www.fbo.gov) once the RFP is issued. Viewing/downloading documents from FedBizOpps will require prior registration in Central Contractor Registration (www.ccr.gov). If you are a first-time FedBizOpps user, you will also be required to register in FedBizOpps (www.fbo.gov) before accessing the RFP documents. To register, click on the Register Now button in the Vendors Block and follow the instructions. The following information will be required: Central Contractor Registration (CCR) Marketing Partner Identification Number (MPIN); DUNS Number or Cage Code; Telephone Number; and E-mail Address. Once registered with FedBizOpps, interested parties will then be able to log in and access the RFP documents.

Important Note: Solicitation documents can be accessed ONLY via FedBizOpps. Please note that ALL contractors who want to register with FedBizOpps must be CCR registered, and have a MPIN, DUNS number or Cage code. For further information, please click on the FedBizOpps homepage link and the Vendor User Guide. The only PLAN-HOLDERS/BIDDERS LIST now available is via FedBizOpps. When viewing the Synopsis/Pre-solicitation Notice, you will click on the ADD ME TO INTERESTED VENDORS to enter your information. This function does not, however, allow you to identify yourself as a Prime or Sub. It is recommended that you identify your category in parentheses at either the beginning or end of your company name. For example: (Prime/Sub) XYZ Construction, or XYZ Construction (Prime/Sub). IT IS THE RESPONSIBILITY OF THE CONTRACTOR TO CHECK FEDBIZOPPS FREQUENTLY FOR ANY AMENDMENTS OR CHANGES TO THE SOLICITATION.

Files

File Type Posted
FOR INFORMATION.pdf PDF
10R0052 Amend 0009.pdf PDF
Revised IDIQ Sections Am09.pdf PDF
10R0052 Amend 0008.pdf PDF
Binder1.pdf PDF
TO Pricing Schedule AM 16 Sep 2010.pdf PDF
10R0052 Amend 0007.pdf PDF
A2 5dlt7.pdf PDF
10R0052 Amendment 0006.pdf PDF
10R0052 Amend 0005.pdf PDF
10R0052 am5.pdf PDF
CA29_dvb.pdf PDF
10R0052 Specs AM4.pdf PDF
10R0052 Am0004.pdf PDF
10R0052 DWGS AM 4.pdf PDF
A1.1-revised 2sep2010 am3.pdf PDF
10R0052 Am0003.pdf PDF
10R0052 Fresno Amend 0003.pdf PDF
TO Pricing Schedule AM 0003.pdf PDF
2Sep2010 Site Visit Sign In.pdf PDF
second site visit.pdf PDF
Fresno Job Walk Sign In Sheet.pdf PDF
10R0052 Am0002 Specs.pdf PDF
10R0052 Am0002.pdf PDF
10R0052 Am0002 Dwgs.pdf PDF
10R0052 Am0001.pdf PDF
R0052 TO Supl Contract Requirement.pdf PDF
R0052 TO Wage Determination.pdf PDF
R0052 TO Pricing Schedule.pdf PDF
R0052 TO Spec Appendices Dwg.pdf PDF
R0052 Specification Vol 2.pdf PDF
R0052 Specification Vol 1 Div 01 - 09.pdf PDF
W91238-10-R-0052.pdf PDF
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