Name | Type | Posted | Actions |
|---|---|---|---|
6. Task Order Pricing Table.pdf | Mar 7, 2024 | ||
5. IDIQ Pricing Table.pdf | Mar 7, 2024 | ||
4. SOW - Task Order - Air Handler Refurbishment (Phase 4).pdf | Mar 7, 2024 | ||
3. SOW - General Construction IDIQ.pdf | Mar 7, 2024 | ||
2. Davis-Bacon Wage Determination.pdf | Mar 7, 2024 | ||
1. Past Performance Questionaire.docx | DOCX | Mar 7, 2024 | |
Solicitation 2031ZA24B00011.pdf | Mar 7, 2024 |
General Construction Services MATOC for BEP Western Currency Facilities
Contact and place of performance
William Parkin
Fort Worth, TX 76131
USA
Multiple Award Task Order Contract (MATOC) for General Construction Services at the Bureau of Engraving and Printing's Western Currency Facility (WCF) in Fort Worth, Texas. Total small business set-aside under NAICS 236220 $45.0M size standard. The ceiling for the MATOC is $70,000,000.00. The magnitude of construction will be provided with the solicitation at the task order level. Offerors must be classified as a sma...
View moreThe Bureau of Engraving and Printing, Office of the Chief Procurement Officer, is issuing solicitation 2031ZA24B00011 for a Multiple Award Task Order Contract (MATOC) to provide general construction services at the Western Currency Facility in Fort Worth, Texas. This requirement is classified under NAICS 236220 Commercial and Institutional Building Construction and PSC Z1AZ MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS. The MATOC has a total contract ceiling of $70,000,000.00, and the magnitude of construction for individual projects will be defined at the task order level. As part of this procurement, a specific task order for Phase 4 of the Air Handler Refurbishment will be awarded to a single offeror.
This solicitation is a total small business set-aside under the SBA SBA designation, requiring offerors to be classified as a small business both at the time of submission and at the date of award. Responses are due by April 5, 2024. A site visit is scheduled for March 18, 2024, at the performance location in Fort Worth, and William Parkin is the designated point of contact.
The procurement documentation consists of seven total attachments, including pricing tables for the IDIQ and task orders, statements of work for general construction and the air handler refurbishment project, a Davis-Bacon wage determination, and a past performance questionnaire. These materials provide the necessary framework for the services and products required during the performance period.
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