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Mechanical/Electrical Engineering Design Services

Department of Health and Human Services, Food and Drug Administration | Published August 7, 2015  -  Deadline September 9, 2015
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This contract is being procured in accordance with the Brooks A - E Act as implemented in FAR 36.6 and selection will be non-project specific. Firms will be selected for negotiation, if necessary, based on demonstrated competence and qualifications for the required work. The services will consist of professional disciplines such as mechanical/electrical/plumbing as described herein on projects conceived to repair, improve and remodel buildings, utilities, electrical, energy audits, HVAC projects and other facilities as required by the Food and Drug Administration at the Jefferson Lab Complex in Jefferson, AR. The associated North American Industry Classification System (NAICS) Code is- 541330- Engineering Services; Small Business Size Standard is $15.0 Million.This acquisition is a total small business set aside. The requirement will be an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Mechanical/Electrical Design Services. The Architect-Engineer (A/E) shall provide all professional services to cover a wide range of engineering services including furnishing structural, civil, mechanical, electrical, electrical, energy audits, HVAC projects and engineering services for the performance of planning, programming, surveys, studies, investigations, review of shop drawings, samples and equipment, and the preparation and development of reports, working drawings, specifications, cost estimates, other related documents and construction administrative services, but are not limited to: Preparation and development of Environmental Assessment (EA), Preparation and development of the project's Program of Requirements (POR), Preparation and development of diagrammatic (Conceptual) Design, Preparation and development of construction documents, sometimes in multiple packages for phased construction to include drawings, specifications, cost estimates, design analysis and calculations and other related documents, Performance of topographical survey services, Performance of geotechnical engineering services, Preparation of renderings and/or models, provide a full range of post design services, and Performance of other services that may be required. The requirement will be for a base year plus four (4) option years with an estimated not to exceed amount of $4,000,000. The one-time guaranteed minimum order amount for the entire five year period is $1,000.00. Multiple task orders may be awarded with similar completion schedules and overlapping delivery dates. Specific projects, as they are approved, will be accomplished by the negotiation and issuance of individual fixed-price task orders. Firms which meet the requirements of this announcement are invited to submit for the firm and all consultants, four (4) original hard copies and one (1) electronic copy on CD, (1)Standard Form 330, "Architect - Engineer Qualifications" (available at http://www.gsa.gov) and (2)any supplemental data which is pertinent to this acquisition. The firm shall identify in Section H of its SF 330 its DUNS number. The firm shall assume that the Government has no prior knowledge of its experience and will base its evaluation on the information presented in the firm's SF 330. The offeror is reminded that the Government reserves the right to award this effort based on the initial SF 330, as received, without discussion. Responses shall be submitted to the attention of Nick Sartain, Contract Specialist, OAGS, Acquisitions, 3900 NCTR Road, Building 50, Room 422, Jefferson, AR 72079, no later than September 9, 2015 by 13:00 hours Central Time in Jefferson, AR.

Construct Rail Cars Access Platforms

Washington Metropolitan Area Transit Authority, Procurement and Materiels | Published July 21, 2015  -  Deadline September 2, 2015
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The Washington Metropolitan Area Transit Authority (WMATA) requests your bid for the furnishing of labor, materials, equipment, tools, project management, supervision, engineering, quality control, testing, transportation, safety, appurtenances and other items necessary for the work contained in the IFB. This Invitation for Bid (IFB) includes work at the following facilities and which must be fully compatible with and integral to existing WMATA systems: •1. D90 - New Carrollton Maintenance Facility (NC) •2. K90 - West Falls Church Maintenance Facility (WFC) The scope of work includes: BASE WORK •1. New Carrollton Maintenance Facility (NC) · Selective demolition of structural and traction power members to facilitate construction, testing, and commissioning of facility renovations indicated in the Contract Documents that will allow access to HVAC units mounted on top of WMATA's new 7000 series railcars · Construction of 2 steel catwalks, ships ladders, railings, motorized swing gates, sliding gates, and vertical swing vehicle rooftop access platform. · Modifications to the existing compressed air, fire suppression, and domestic water systems. · Electrical modifications that include installing convenience outlets and providing an electrical interlock between an existing Whiting Corporation car hoist and the new motorized swing gates; and coordination with Whiting Corporation to determine interlock requirements. OPTION WORK 2. West Falls Church Maintenance Facility (WFC) •- Selective demolition of structural and traction power members to facilitate construction, testing, and commissioning of facility renovations indicated in the Contract Documents that will allow access to HVAC units mounted on top of WMATA's new 7000 series railcars. •- Construction of 2 steel catwalks, ships ladders, railings, motorized swing gates, and sliding gates. •- Construction of a new stinger system in the catwalk area as indicated in the Contract Documents. •- Modifications to the existing compressed air, fire suppression, and domestic water systems. •- Electrical modifications that include installing convenience outlets.

Synopsis: Ft. Campbell & Blue Grass Army Depot Utilities Privatization - Electric

Defense Logistics Agency, DLA Acquisition Locations | Published November 6, 2014
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The Defense Logistics Agency Energy (DLA Energy), in conjunction with the United States Army, plans to offer the privatization of the electric distribution systems (NAICS 221122) at Fort Campbell and Blue Grass Army Depot, Kentucky. Utilities Privatization (UP) is defined as the transfer of ownership and responsibility to a municipal, private, regional, district, or cooperative utility company or other entity, for the operations, maintenance, repair, future upgrades, and future utility systems replacements. The conveyance may consist of all right, title, and interest of the United States in the utility system(s). UP will be accomplished in accordance with 10 U.S.C. §2688 - Utility Systems: Conveyance Authority. As a result of this solicitation, the firm(s) will be selected to assume ownership of the above-mentioned utility system(s). The new owner shall operate and maintain the system(s) and provide utility services to the Government. The resulting contract, if awarded, will require the Contractor to furnish all facilities, labor, materials, tools, and equipment necessary to own, maintain, and operate the utility system(s). All responsibility for maintaining reliable service, including such items as environmental compliance, maintenance costs, major system renovations, construction, equipment, manpower, and overhead costs shall become the utility system(s) owner's responsibility. The Contractor shall manage the maintenance, repairs, replacement, etc., of the system(s) to ensure continuous, adequate, and dependable service for each Government or tenant connection within the service area. The Contractor shall be responsible for funding all capital investments required to acquire, maintain and operate the utility system(s) in a safe, reliable condition and to meet the requirements listed in the contract. Real property interests will be conveyed in the form of a Right to Access or an Easement as a reference to the resultant contract. The utility system(s) will be conveyed via a Bill of Sale upon award of the contract. Past performance information from potential offerors shall be submitted as directed in the solicitation. A Sources Sought Notice for this requirement was previously publicized under Solicitation Number SPE600-14-R-0805 on August 1, 2014 and September 25, 2015. The Sources Sought Notice has closed and market research is complete. This requirement will be unrestricted. All responsible sources are encouraged to submit an offer. Other-than-small businesses are required to submit a subcontracting plan with their offer. Interested sources may contact Charles Mayfield at charles.mayfield@dla.mil or Mark Andrews at mark.andrews@dla.mil to be added to our offeror mailing list. A copy of the solicitation will be available on or after November 26, 2014, via the Federal Business Opportunity (FBO) system (https://www.fbo.gov). Secure Documents As this requirement will be an unrestricted, competitive action, several of the solicitation documents will be posted as "secured" on the Federal Business Opportunity ("FedBizOpps" or "FBO") website. In order to view those documents, vendors will need to obtain special access. The process of obtaining access is somewhat lengthy, therefore all interested vendors are encouraged to begin that process as soon as possible. Instructions for obtaining access are provided below. Instructions for access to the FBO Secure Site To access the secured, but unclassified, documents in the FBO system, vendors must follow these instructions: 1. Register in the System for Award Management (SAM) database at https://www.sam.gov/portal/public/SAM/. For assistance with SAM, please contact the SAM help desk. Contact information is available at https://www.fsd.gov/. 2. Once registered in SAM, go to the FBO website at https://www.fbo.gov/ and log in. Verify your SAM registration within the FBO system. For assistance with FBO, please consult the FBO Vendor Guide, which is available at https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf. 3. After your SAM registration is verified in the FBO system, please follow the steps as outlined below: a) Begin by clicking on the secured document link, which should then provide you with the corresponding link for the DD Form 2345, Military Critical Technical Data Agreement. The DD2345 is also available at http://www.dlis.dla.mil/JCP/forms/DD2345Form.pdf. b) Fill out the DD 2345 and submit a hard copy of the original form, together with all required documentation, to the Defense Logistics Information Service (DLIS), U.S./Canada Joint Certification Program (JCP), at the address listed on the form. c) JCP will return an approved and signed certified form, which will include your certification and expiration date. Please note that delays may be incurred if forms and/or required documentation are incomplete or incorrect. d) For assistance with the DD2345, or to inquire about the acceptability of electronic provision of documentation, please contact the U.S./Canada Joint Certification Office, DLIS. Contact information is available at http://www.dlis.dla.mil/jcp/team.aspx. DLA Energy is not involved in the approval process and cannot provide assistance with processing. e) Once approval is received, it can take up to 24 hours for the JCP information to reach all systems. 4. Once you receive the approved DD2345 from JCP, and have verified your status on the JCP website, enter the FBO system and click on the secure document link. The FBO system will require you to enter your MPIN. If you are not prompted to enter a MPIN, please contact the FBO help desk. Contact information can be found at https://www.fsd.gov/. a) The MPIN is a mandatory data element created by the SAM registrant which must have nine characters [consisting of at least one letter (upper or lower case) and one number, with no spaces or special characters permitted] b) The MPIN allows access to related acquisition systems (i.e. ORCA and PPIRS). It also validates access to sensitive, but unclassified, documents associated with a notice posted to FBO. 5. Following verification of the MPIN in FBO, vendors must then submit a request for explicit access to the secure documents through the FBO system by clicking on the secure document line, then clicking the "Request Explicit Access" button. Upon requesting explicit access in the FBO system, vendors should send an email notification to the DLA Energy personnel assigned to the procurement, so that they can approve the request in the FBO system. Vendors will receive an email once the access request has been approved by DLA Energy. Once the MPIN has been verified in the FBO system and explicit access has been granted, vendors will be able to enter the system and view the secure documents.

54--Transit Shelter (4' x 6')

Department of the Army, FedBid | Published May 9, 2016  -  Deadline May 18, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W22G1F611101PB and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87. The associated North American Industrial Classification System (NAICS) code for this procurement is 624221 with a small business size standard of $11.00M.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-05-18 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Richmond, KY 40475 The ACC RI ID - Blue Grass Army Depot requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: 4' x 6' TRANSIT SHELTER with 1/4" tempered safety glass walls, aluminum frame, electrical wiring package with light, infrared heater (5118 BTU), push button or touch lighter, aluminum bench, storefront door with closer and 10' exhaust fan. Please provide specifications with your proposal as an attachment for a technical evaluation to ensure all requirements are met with your offered product. Award will be made using the LOWEST PRICE TECHNICALLY ACCEPTABLE (LPTA) criteria. Please see attachments for additional information and provisions., 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, ACC RI ID - Blue Grass Army Depot intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. ACC RI ID - Blue Grass Army Depot is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Delivery is preferred within 60 days or less after receipt of order (ARO). The offeror must provide within its offer the number of days - preferrably not to exceed 60 - required to make delivery after it receives a purchase order from the buyer. It is also required any contractor doing business with the government under contract be registered in ORCA, website url below: https://orca.bpn.gov/ Sellers must read and comply with all specifications, shipping information, and terms outlined in the attachments. BIDS are to be submitted on the FedBid ONLY or they will not be accepted.

75--High Security Combo Paper and Optical Media Shredder

Department of the Army, FedBid | Published January 27, 2016  -  Deadline January 29, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W22G1F602101J6 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-86. The associated North American Industrial Classification System (NAICS) code for this procurement is 335999 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-01-29 13:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Richmond, KY 40475 The ACC RI ID - Blue Grass Army Depot requires the following items, Meet or Exceed, to the following: LI 001: High Security COMBO Paper and Optical Media (CD & DVD) Shredder Shredder must be evaluated by NSA and meet the requirements of NSA/CSS Specification 02-01(level 6/ P-7) for High Security Shredders AND 04-02 for CDs & DVDs; Declassify all types of CDs & DVDS. Basic specifications must meet or exceed the following: Throughput: 2500 pieces/hour Security Level: 6 / P-7 NSA approved for paper and top secret CDs and DVD's Residue size: Edge Dims >= 5mm Throat size: 13 inches Motor: 2.15 HP Actual4.3 HP peak** Electrical: 115 V/ 60 Hz; 220V/50Hz available Dimensions: 36.9" H x 22.8" W x 21.7" D Weight: 141 lbs -Must include 1 year parts and labor warranty. -Delivery must be FOB., 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, ACC RI ID - Blue Grass Army Depot intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. ACC RI ID - Blue Grass Army Depot is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Delivery must be made within 30 days or less after receipt of order (ARO). The offeror must provide within its offer the number of days - not to exceed 30 - required to make delivery after it receives a purchase order from the buyer. It is also required any contractor doing business with the government under contract be registered in ORCA, website url below: https://orca.bpn.gov/ Sellers must read and comply with all specifications, shipping information, and terms outlined in the attachments. BIDS are to be submitted on the FedBid ONLY or they will not be accepted.

Partial Seismic Upgrade and Related Improvements needed due to impact on architectural finishes and MEP Systems at the Frank Hagel Federal Building, 1221 Nevin Avenue, Richmond, CA

General Services Administration, Public Buildings Service (PBS) | Published April 25, 2016  -  Deadline June 9, 2016
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Project Summary: The General Services Administration (GSA) is seeking qualified general contractors to perform a partial seismic upgrade and related improvements needed due to impact on architectural finishes and MEP systems at the Frank Hagel Federal Building, 1221 Nevin Avenue, Richmond, California. The award of this contract is subject to the availability of funds. The Frank Hagel Federal Building, which serves as the regional headquarters for the Social Security Administration (SSA), is located at 1221 Nevin Avenue in Richmond, California. The building complex consists of a six story office tower with penthouses and a one story auditorium that share a common podium slab and a one story basement. The basement, tower and auditorium were built in 1975 with a total area of approximately 630,000 square feet. A one story, 2,100 square foot day care center was built in 1996 on the same site as an independent addition. The building complex does not currently meet the seismic safety standards for existing buildings that have been adopted by GSA, and hence the following key deficiencies will be retrofitted under this contract: • Steel moment frame and selected gravity system column splices within the office tower;• Steel moment frame base anchorage within the office tower;• Selected precast concrete cladding system attachments at the office tower; and • Auditorium roof framing supports at the interface with the office tower.Construction of the structural improvements to the steel moment frames will impact architectural finishes and MEP systems. In the basement and at the 2nd and 4th floors, partitions and work stations will be removed around the steel moment frame and gravity columns to expose the column base and column splices. Finishes will be restored after the structural work has been completed. Impacts to MEP systems are minor, mainly consisting of temporarily supporting items attached to the partitions, and reinstalling them when the partition is restored. Cladding system improvements will be performed from both the interior and exterior of the building. At the interior locations, wall finishes and part of the ceiling will be removed to expose the concrete cladding panels. After the new connections are installed, the partition and ceilings will be restored. At the exterior locations, the cladding connections will be accessed by means of coring holes through the panels. These holes as well as saw-cut slots to be provided at other locations in order to afford more movement between the panels, will require architectural closure and treatment. MEP and data shafts generally occur at the perimeter of the building, and as such will also be impacted by the cladding system improvements. Mechanical ducting, hot water and chiller lines as well as limited lighting controls and electrical panels will need to be relocated for access. Some of the finishes and systems contain hazardous materials which will require abatement prior to their removal. Construction will be performed in phases so as to allow for continued use of the building. Unused space in the basement will be improved and temporary space will be created in the Auditorium and sixth floor as part of the project to create the necessary office swing space. This work will consist of installation of new flooring and ceilings and repairs of existing wall finishes. Selected improvements will also be made in these areas to better accommodate the program, including reconfiguring partition walls, installation of access flooring, installation of new energy efficient lighting, and installation of new energy efficient HVAC terminals. Fire life safety systems will be reconfigured as needed, including replacement of sprinkler heads, fire-stopping at existing walls where required by code, and increasing exit capacity through upgrades to existing exiting via the garage driveway. The cost of construction is estimated in the range of $18,000,000 to $23,000,000. The period of performance is estimated to be thirty-three (33) months after the issuance of the Notice to Proceed (NTP) by the GSA Contracting Officer. Acquisition Strategy: This is a competitive acquisition source selection using the best-value trade-off process to award a firm fixed price contract. This procurement will be advertised for Full & Open Competition. This source selection is based on FAR Part 15 and GSAM. The evaluation process will result in selection of the proposal that represents the best value for the Government in terms of technical and price factors as identified in the solicitation and in accordance with FAR Part 15.3. RFP Requests: Contractors are to submit a written request for a copy of the RFP to: Beverly Chin, GSA, PBS, Acquisition Management Division (9PQ2CP), 50 United Nations Plaza, Third Floor South, Room 3685, San Francisco, CA 94102. Requests may be mailed or e-mailed: beverly.chin@gsa.gov. Refer to RFP No. GS-09P-16-KT-C-7002. Due to the secure nature of the Frank Hagel Federal Building, Contractors that submit the following documents will receive a copy of the Solicitation Documents. The request to receive the Solicitation Documents must be accompanied with the following documents: 1. Proof that the requesting firm is registered in the System for Award Management (SAM) (www.sam.gov) and is in Active Status. 2. Completion of the attached Document Security Notice to Prospective Bidders/Offerors. 3. Proof of the Offeror's ability to provide bonding capacity of $23,000,000.00 in the form of a letter from a surety. The RFP will be issued on or about May 9, 2016. It is anticipated that the proposals will be due on or about June 9, 2016 at 4:00 p.m. (local San Francisco time). The Pre-Proposal Conference will be held on or about May 18, 2016 at the Frank Hagel Federal Building, Richmond, California with a site walk of the project area. Questions shall be received until May 26, 2016. This is not a Request for Proposal (RFP). For more information, please contact Beverly Chin, Contracting Officer, 415-522-3141. Please continue to check back to receive the most updated information.

Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for healthcare facility repair/construction, in support of the U.S. Army Medical Command�s (MEDCOM) Sustainment, Restoration, and Modernization program

Department of the Army, U.S. Army Corps of Engineers | Published April 19, 2017
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The U.S. Army Corps of Engineers Mobile District is proposing an acquisition for an Indefinite Delivery Indefinite Quantity (IDIQ) Multiple Award Task Order Contract (MATOC) for healthcare facility repair/construction, in support of the U.S. Army Medical Command's (MEDCOM) Sustainment, Restoration, and Modernization program. This MATOC will cover various Medical Treatment Facilities (MTFs) throughout the Northern Regional Medical Command, which encompasses the states of Washington, Washington, D.C., New York, Pennsylvania, Maryland, Virginia, North Carolina, and Kentucky. The request for proposal (RFP) number is W91278-15-R-0054. The applicable NAICS code is 236220 and the small business size standard is $36.5 Million. The set-aside for this acquisition is 100% Service Disabled Veteran Owned Small Business Concern Program, as defined be the U.S. Small Business Administration. The primary support requirement of the MEDCOM program includes facilities such as health, dental and veterinary clinics, medical warehouses, administrative facilities supporting the medical mission, and similar support facilities. The repair/minor construction contracts are intended to provide quick and cost effective response to repair and minor construction needs, relating, but not limited, to the architectural, mechanical, electrical, instrumentation, security and safety areas of Army healthcare facilities. The scope of work will vary from site to site and will require extensive knowledge of the functional operation of medical facilities including; equipment, facility support systems, and building structures. As the facilities will typically be in full operation, the contractor will be required to minimize interference with the daily operation of the facilities, to implement infection control processes, and to be compliant with Joint Commission requirements for construction work in occupied medical facilities. Task order requirements will typically consist of be reconfiguration of a single room or functional area, repair of a single utility system component; though more extensive efforts to include both repair of failed and failing systems and components, and minor construction of new systems and components. The performing contractor's personnel will be required to meet security and health screening requirements. In addition, there may be facilities or portions of facilities that require medical testing and/or immunization of contractor employees, beyond basic OSHA requirements, before the employees are authorized to work in the controlled room, area, or facility. The Government contemplates two (2) or more Service Disabled Veteran Owned Small Business Indefinite Delivery Indefinite Quantity contracts resulting from the upcoming solicitation, which will include a base year plus four (4) one-year options. Firm Fixed-Price (FFP) Task Orders will be issued against the contracts. The total maximum value to be shared amongst all contracts awarded under this solicitation is $49,000,000.00 over five years. There is no guarantee that this maximum value will be distributed equally. Awardees will share this total value through a competitive task order award process. The requirement is handled by the U.S. Army Corps of Engineers, Mobile District, Mobile, Alabama. Solicitation documents should be available for download on or around 11 May 2017. The Contract Specialist for this project is Mrs. Sabine Silverstein. Questions specific to this solicitation may be answered by sending an email to sabine.silverstein@usace.army.mil. Note No. 1: All prospective contractors, their subcontractors, and suppliers must be registered in Federal Business Opportunities (FedBizOpps) before they will be allowed to download solicitation information. Contractor must be registered in the System for Award Management (SAM) athttps://www.sam.gov/portal/public/SAM/ prior to award of this contract. Solicitation documents, plans, and specifications will only be available via FedBizOpps. Registration for the solicitation should be made via FedBizOpps Internet Homepage. The Government is not responsible for providing you with notifications of any changes to this solicitation. The solicitation will be available only as a direct download. This solicitation will not be issued on CD-ROM. Neither telephonic, mailed, nor fax requests will be accepted. Registration should be completed one week prior to the solicitation issue date. It is therefore the Contractor's responsibility to monitor the website daily for the solicitation to be posted, and for any posted changes or amendments to this solicitation. The plans andspecifications and all notifications of changes to this solicitation shall only be made through this posting and modifications hereto. The solicitation and any plans and specifications will not be provided in a printed-paper format; however, the Government reserves the right to revert to paper medium whenit is determined to be in the Government's best interest. NOTE: This solicitation is in .pdf format and requires Adobe Acrobat Reader. Adobe Acrobat Reader may be downloaded free of charge athttp://www.adobe.com/products/reader. Note No. 2: All bid forms, bid bonds, and other normal documents required for the bid submittal, including amendments to the bid submittal, shall be in paper medium. Additionally, a CD of the offeror's entire proposal will be required with the paper medium. Note No.3: All advertisements of Mobile District projects will be through Federal Business Opportunities (FedBizOpps). Detailed information on this and other Mobile Projects (Ordering Solicitations, Points of Contact, Synopsis of Work, etc.) are all available on the Internet at: https://www.fbo.gov. Note No.4: The request for information (RFI) process for bidder inquiries during the advertisement period will be through the PROJNET internet based system, and specifics will be contained in the RFP solicitation package available exclusively from FedBizOpps. Other forms of communicating RFIs to the government will not be honored. The Government will try to respond to all questions. However, responses may not be furnished to all questions and particularly those received late in the advertisement period (0-10 days prior to deadline of submission of proposals). Contracting Office Address:USACE District, Mobile, P. O. Box 2288, 109 Saint Joseph Street (zip 36602),Mobile, AL 36628-0001 Place of Performance:USACE District, Mobile P. O. Box 2288, 109 Saint Joseph Street (zip 36602)Mobile AL36628-0001US Point of Contact(s):Sabine Silverstein, 251-694-3607 USACE District, Mobile  
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