Tinker AFB Squad Ops Facility

***Site visit attendance: MATOC Pool: Pence Construction: Mr. Rick Davis and ESA: Martin Grant & Ephefrom (Cody) France Subcontractors: Bench Mark Surveying: Gary Hodson & Douglas Russell*** This project is for the Construction Services for a permanent facility (~15,200 SF) to house the 10th Flight Test Squadron, Tinker AFB. Reference is made to Indefinite Delivery/Indefinite Quantity (IDIQ) Contract Number W912QR21D0049 - W9121QR21D0055, to support the military construction (MILCON) and operations and maintenance (O&M) funded construction requirements for the U.S. Army Reserves, U.S. Air Force Reserves, U.S. Air Force and U.S. Army programs in the Southeast Region. We request you submit a price proposal for Construction Services for permanent facility (~15,200 SF) to house the 10th Flight Test Squadron, Tinker AFB. This work is detailed in the scope of work, drawings, and specifications posted on SAM website at SAM.gov. All vendors must be registered in the SAM database. The estimated cost range is $10,000,000 and $25,000,000. Payment and Performance bonds will be required for this project. The Notice to Proceed will be issued after receipt and approval of the bonds. Offerors will have an opportunity to provide Requests for Information (RFI)'s to this solicitation. All questions must be submitted via ProjNet utilizing solicitation number W912QR-31165753. The website to access this system is www.projnet.org and the bidder inquiry key is listed below. Please see ProjNet instructions included in this RFP. System for Award Management (SAM): Your SAM registration is required to be active prior to any award. You must submit a notarized letter appointing the authorized Entity Administrator before your registration will be activated. This requirement now applies to both new and existing entities. Effective 29 April 2018, the notarized letter process is now mandatory on all CURRENT registrants at SAM who have a requirement to update data on their SAM record. The notarized letter is mandatory and is required before the GSA Federal Service Desk (FSD) will activate the entity's registration. All contractors must be registered in the System for Award Management (www.SAM.gov) prior to award of a contract. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer - System for Award Management, which indicates "All payments by the Government under this contract shall be made by electronic funds transfer (EFT)." Those not currently registered can obtain registration by going to the website www.SAM.gov. The process can usually be completed from 24 to 48 hours after submission. Contractors will need to obtain a Unique Entity Identifier (formerly DUNS number) for processing their registration. If you do not already have a Unique Entity Identifier, one can be obtained from www. SAM.gov. Refer to www.SAM.gov for information formerly found in CCR, EPLS, ORCA and FedReg. The basis for award of this task order is lowest evaluated price. Please complete the price breakout schedule and include a labor category table demonstrating the use of the binding rates included in your MATOC contract. The submitted price breakdown should include sufficient detail to allow the Government to verify that your proposed price incorporates the binding rates from your base contract. Any level of effort shown in the submitted information will not be used for evaluation purposes and will be used only to ensure that the proposal is in compliance with the binding rates from the base contract. Offerors shall allow for Government acceptance of proposals for 45 calendar days from the date proposals are due. Any proposal that does not allow acceptance for 45 days will not be considered and will be rejected. Note: Bonding and Insurance is required for this Task Order. See FAR 52.228-2, FAR 52.228-5, FAR 52.228-14, and FAR 52.228-15 located within section 00700 of your Base IDIQ Contract (W912QR21D0049 through W912QR21D0055). If you have contractual questions, please contact Levi Speth at Levi.R.Speth@usace.army.mil. If an offeror believes that the requirements in the RFP contain an error, omission, or are otherwise unsound; the offeror shall immediately notify the Contract Specialist in writing with supporting rationale. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.

15,200 SF.

Division 01 -	General Requirements.
Division 10 -	Specialties.
Division 11 -	Equipment.