SOLICITATION NOTICE
C -- AE Construction Phase Support Services for CENTCOM AOR
- Notice Date
- 5/30/2024 12:13:32 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541330
— Engineering Services
- Contracting Office
- W31R ENDIS MIDDLE EAST WINCHESTER VA 22604-1450 USA
- ZIP Code
- 22604-1450
- Solicitation Number
- W912ER24R0017
- Response Due
- 7/1/2024 11:00:00 AM
- Archive Date
- 05/30/2025
- Point of Contact
- David Walden, Phone: 5406653946, Benjamin Williams, Phone: 5406652603
- E-Mail Address
-
David.I.Walden@usace.army.mil, BENJAMIN.C.WILLIAMS@USACE.ARMY.MIL
(David.I.Walden@usace.army.mil, BENJAMIN.C.WILLIAMS@USACE.ARMY.MIL)
- Awardee
- null
- Description
- USACE through the Transatlantic Middle East District (CETAM) has a requirement to provide a range of Construction Phase Support Architect-Engineer (A-E) Services in support of the design and construction activities to support a variety of worldwide missions under North American Industrial Classification System (NAICS) code 541330. This Single Award Task Order Contract (SATOC) will primarily support the operational requirements of various U.S. Central Command (CENTCOM) stakeholders as well as the USACE enterprise missions or tasks, Department of Defense (DoD), and foreign government initiatives that may be assigned to CETAM in the next five years. CETAM intends to award one (1) SATOC from this synopsis/solicitation, with a proposed capacity in the amount of $75,000,000. The Government will award the contracts using full and open competition for all offerors, based on the limitations noted in the attached synopsis. Due to the location of the projects, the Government does not anticipate setting aside the requirement to a small business concern. The period of performance (PoP) will be a five (5) year ordering period consisting of one (1) thirty-six (36) month base ordering period, and one (1) twenty-four (24) month optional ordering period. FAR 52.217-9, Option to Extend the Term of the Contract, and FAR 52.217-8, Option to Extend Services will be evaluated and included in the multiple award IDIQ. The A-E synopsis requirements and evaluation criteria are found under the included attachment. Electronic copies shall be submitted through the Solicitation Module of the Procurement Integrated Enterprise Environment (PIEE) suite at https://piee.eb.mil/. Proposals submitted by mail or hand carried will not be evaluated. Proposals sent through proprietary or third-party File Transfer Protocol (FTP) sites or DoD SAFE will not be retrieved. It is the responsibility of the Offeror to confirm receipt of proposals. All proposals received after the exact time specified for receipt shall be treated as late submissions and will not be considered except under facts and circumstances allowed by the Federal Acquisition Regulation (FAR). There are 10 general steps a vendor must follow in order to use PIEE application modules. A complete list can be viewed at the following site: https://piee.eb.mil/xhtml/unauth/web/homepage/vendorGettingStartedHelp.xhtml#step5For instructions on how to post an offer, please refer to the Posting Offer demo: https://pieetraining.eb.mil/wbt/sol/Posting_Offer.pdf. For additional assistance with PIEE, please see the Department of Defense Procurement Toolbox at https://dodprocurementtoolbox.com/site-pages/solicitation-module.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/16a8dad3980c41019302d52a42e6bc69/view)
- Record
- SN07080773-F 20240601/240530230054 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |