PEWARS Office Upgrades

Description

The U.S. Army Corps of Engineers, Pittsburgh District, has a requirement to upgrade office space at the Pittsburgh Engineering Warehouse and Repair Station (PEWARS). The work is located at 3500 Grand Ave, Pittsburgh, PA 15225. The site may be reached from state and local roads and streets. The general description of the work is to furnish all equipment, labor of work, supervision, and materials necessary to complete the work as shown and as specified. The work includes the replacement of ceiling drop tiles; cleaning of the ceiling tile grid; replacement and standardization of lighting covers and bulbs; replacement of HVAC diffusers and return grating; removal of existing carpet and baseboards throughout the area; installation of carpet tiles and baseboards; replacement of interior doors; installation of locks on interior doors; removal and replacement of receptacles wall plates and switch plates; removal of wallpaper and wood paneling; minor repairs of damaged drywall; painting of walls, ceilings, and access hatches; and disassembly, movement, and reassembly of office furniture, furnishings, and cubicles as required to perform all tasks. These items shall include all other work required to complete the work as specified herein. The NAICS code is 236220 - Commercial and Institutional Building Construction with an associated small business size standard of $45,000,000.00 average annual revenue. Periods of Performance will be 90 calendar days from notice to proceed. The solicitation is set-aside 100% for Small Business. The contractor shall furnish all labor, equipment, devices, and materials and perform all work in accordance with the specifications. The contractor shall comply with all applicable federal, regional, state, and local laws and commercial standards. In accordance with DFARS 252.204-7020, all contractors are required to have a current (i.e., not more than three years old) NIST SP 800-171 DoD Assessment on record in the Supplier Performance Risk System (SPRS) to be considered for award. You are required to conduct, at a minimum, a Basic Assessment of your compliance with the 110 security controls outlined in NIST SP 800-171 and submit your summary level score to SPRS located in the Procurement Integrated Enterprise Environment (PIEE). We encourage your company to complete the NIST SP 800-171 Assessment via SPRS prior to the Request for Quote (RFQ) due date to be considered for an award. Any resultant award will be for one (1) Firm-Fixed Price (FFP) Purchase Order. All responsible quoters are encouraged to submit a quote. The Contractor shall perform all work as indicated in the specifications utilizing the best standards of performance and construction for the respective trades. The Contractor shall utilize personnel who are thoroughly trained and familiar with the indicated requirements and the methods needed for proper performance of work. The Contractor shall coordinate construction to ensure uninterrupted progress and to provide an accurate fit between the works of all trades. The Contractor shall provide all equipment and materials necessary to complete the work as shown and as specified.**NOTICE** Information regarding the U.S. Army Corps of Engineers process for settling requests for equitable adjustments and duration goals to achieve definitization of equitable adjustments for change orders under construction contracts can be found by going to https://www.usace.army.mil/Business-With-Us/Partnering/ then clicking on ?View FFP Contract Changes Playbook Here?.