SATCOM - MILSTAR Building OFFUT AFB

Contract Award Date: Jun 15, 2023 Contract Award Number: W9128F23C0015 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: DMFWBVTL9324 Contractor Awarded Name: Walsh Federal, LLC Contractor Awarded Address: Chicago, IL 60607 USA Base and All Options Value (Total Contract Value): $99,909,000.00 Contract No. W9128F19D0010 Project Number - SGBP212901 OVERVIEW This subjective tradeoff solicitation for the construction of the consolidated MILSTAR Satellite Communications (SATCOM) Station at Offutt Air Force Base, Omaha, NE. The selected contractor will deliver this project using a Design-Bid-Build (DBB) project delivery method. This requires the contractor to provide the government with a complete facility and warranty based on the solicitation requirements and subsequent contract award documents. The estimated magnitude of construction cost of this project is between $25,000,000 and $100,000,000. The Government intends to award a contract without conducting discussions in accordance with (IAW) FAR 52.215-1. Therefore, the offeror's initial proposal should contain the offeror's best terms from a technical and cost/price standpoint. Offerors shall organize their proposals as described herein. Proposals may be determined non-compliant for failure to follow this format and may be rejected from further consideration. All offerors must register in the System for Award Management (SAM.gov) prior to the submission of a proposal. 2. WHO MAY SUBMIT This solicitation is Unrestricted - Full and Open Competition All Offerors, including joint ventures, must be registered in the System for Award Management (SAM). There will be no public opening. All proposals submitted will become, upon receipt, the property of the U.S. Government and will not be returned. After evaluation of proposals, the original will be retained for the official contract file. Electronic copies of the awardees' proposal will be submitted to the Field and Area Offices in support of their contract administration functions. 3. GENERAL REQUIREMENTS In order to effectively and equitably evaluate all proposals, the Contracting Officer must receive information sufficiently detailed to clearly indicate compliance with the proposal submission requirements. 4. BIDDER INQUIRY Solicitation questions and/or comments must be submitted via Bidder Inquiry in ProjNet at: https://www.projnet.org/projnet/. All Bidder Inquiries must be submitted no later than ten (10) calendar days before the proposal due date in order for inquiries to be given consideration or actions taken prior to the receipt of offers. All timely questions and approved answers will be made available through ProjNet. The Bidder Inquiry system is to be used to ask and receive answers to all non-proprietary questions. In the event the Bidder Inquiry method is unavailable and issue resolution is unsuccessful, inquiries may be submitted via email to the Contract Specialist listed below. Inquiries considered proprietary by the prospective vendor may also be submitted via email. Contract Specialist - Primary POC: Constance Ellard Constance.r.ellard@usace.army.mil Contracting Officer - Glenda Canty Glenda.a.canty@usace.army.mil To submit and review Bidder Inquiries, prospective offerors will need to use the Bidder Inquiry Key and instructions listed below. A prospective offeror who submits a comment /question will receive an acknowledgement of their comment/question via ProjNet email notification after an answer to the comment/question has been processed by the Government technical team. Solicitation Number is: W9128F22R0028 Bidder Inquiry Key is: 8BW85H-ZEP7FB A. Registration for ProjNet Bidder Inquiry Access OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989) The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within 5 days prior to the expiration of the option. Option can be exercised within 360 days after NTP. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree. *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.

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Plumbing, Common Work Results for Plumbing.