IDIQ MACC for Mechanical, Electrical, Plumbing, and Fire Protection Projects

Award Details Contract Award Date: Jun 01, 2023 Contract Award Number: N4008523D0054-0058 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: YPTVJDAFDU97 Contractor Awarded Name: ONEILL CONTRACTORS INC Contractor Awarded Address: Glenview, IL 60025 USA Base and All Options Value (Total Contract Value): $50,000,000.00 Four MACC Awards resulted from this solicitation as follows: N4008523D0054 ONeill Contractors Inc. Attn: Kaney O'Neill 4307 Regency Drive Glenview IL 60025 N4008523D0056 AACON General Contractors Attn: Michael Lathon 1147 Logan Street, Louisville, KY 40204 N4008523D0057 Diverse Solutions Group Attn: Steve ForUs 32 N. West Street, Suite 203 Waukegan, IL 60085 N4008523D0058 Sergeant Blinderman United Attn: Rickie Ringold and Steven Blinderman 7820 Graphics Drive, Suite 105 Tinley Park, IL 60477 MACC awarded in the amount of $50,000,000 with one base year and four option years, not to exceed 60 months. INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR MECHANICAL, ELECTRICAL, PLUMBING, AND FIRE PROTECTION PROJECTS AT NAVAL STATION GREAT LAKES AND NAVAL OPERATIONAL SUPPORT CENTERS (NOSCS) WITHIN THE AOR OF A 450-MILE RADIUS OF NAVAL STATION GREAT LAKES This procurement is being solicited as a total 8(a) small business set-aside. A copy of the blank Past Performance Questionnaire to be used for requesting client references is included as Attachment D. 5. PROPOSAL REQUIREMENTS 5.1 PRE-PROPOSAL CONFERENCE AND SITE VISIT Meeting location: Visitor Center (See Attachment F- Site Visit Map) Address: 620 Farragut Ave Great Lakes, Il 60088 Date and Time: Thursday, 10 November 2022 at 9:00 a.m. N4008523R2518 Page 18 of 68 Site Visit POC- George Odorizzi, Phone: (847) 688-5395 Extension 247 Email: george.e.odorizzi2.civ@us.navy.mil **Please note: Government transportation will be provided to escort attendees to the site on base. A Government issued ID is required to be escorted. (e.g. State Driver's License, State Issued ID or Passport) Proper PPE is required on site, (Steel Toed Boots, Hard Hat, Safety Vest, Safety Glasses). 5.2 PROPOSAL SUBMISSION INSTRUCTIONS In response to this request for proposal, the complete proposal shall include both the Price Proposal and the Non-Price Factors Proposal, submitted in accordance with the above Basis of Evaluation and Submittal Requirements for Each Factor as follows: Electronic Copies Offerors shall also submit electronic proposals (.pdf format) in response to this solicitation. Only the PIEE Solicitation Module is authorized for the submission of electronic proposals in response to this solicitation. Electronic proposal submissions should be no larger than 1.9 GB per file. Electronic proposals shall match the hard copy version of the proposal. In the event of a discrepancy, the electronic copy will govern. Offerors shall ensure that the Government has received the electronic proposal prior to the date and time specified. PIEE Solicitation Vendor Access Instructions are provided via Attachment B. Emailed submissions will not be accepted. PRE-PROPOSAL INQUIRIES (PPIs) All inquiries must be submitted in writing and received by the Contract Specialist by the date specified herein in order to permit adequate time to reply to the inquiry. There is no guarantee that PPI's submitted after the cut-off date will be answered before the solicitation closes. Submit all questions to amanda.l.bricker.civ@us.navy.mil. Use of the PPI Log template is required. The PPI Log Template (Attachment A) can be found on Contract Opportunities under the Attachments section. PPI Questions shall be submitted no later than fourteen (14) calendar days prior to the proposal due date. 5.4 CONTRACT OPPORTUNITIES Amendments will be posted directly to SAM.gov under the solicitation number in Contract Opportunities. The specifications will be posted on SAM.gov under the Attachments section of this RFP. Additionally, other postings will be made to SAM.gov, such as the pre-proposal inquires (PPI) log, revised drawings, etc., under the Attachments section of the RFP. It is recommended contractors check SAM.gov and the Attachments section of the RFP periodically to see if additional postings have been made. It is the contractor's responsibility to check SAM.gov for all postings. *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.

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