Solicitation
Updated
A PDF document (9.3 MB) attached to Construction Basic Ordering Agreement for Aviano Air Base, from the Department of the Air Force. Due Jun 8, 2027, 12:00 PM (UTC+2).
File name: Solicitation - FA568226R0007.pdf
The full file is for paid members, or buy this bid alone.
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SOLICITATION, OFFER,
AND AWARD
(Construction, Alteration, or Repair)
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1. SOLICITATION
NUMBER
FA568226R0007
2. TYPE OF SOLICITATION
3. DATE ISSUED
SEALED BID (IFB) INVITATION
FOR BID
� NEGOTIATED (RFP) REQUEST
FOR PROPOSAL
IMPORTANT - The "offer" section on the reverse must be fully completed by offeror.
4. CONTRACT NUMBER
5. REQUISITION/PURCHASE REQUEST NUMBER
?. ISSUED BY
CODE:
IFA5682
8. ADDRESS OFFER TO
FA5682 31 CONS DA LGC
UNIT 6102 BOX 140, APO AE 09604-6102
APO, AE 09604-6102
UNITED STATES
SARA GIACOMELLO, Email: [email protected] Telephone: 00390434307933 Cesar Becerra, Email: [email protected] Telephone: 3146324309
9. FOR
INFORMATION
CALL:
►
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6. PROJECT NUMBER
FA568226R8013
FA5682 31 CONS (UNIT 6102)
OPC 103 BOX 4, APO AE 09604-9001
APO, AE 09604-6102
UNITED STATES
a. NAME
SARA GIACOMELLO
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b. TELEPHONE NUMBER (include area code) (NO COLLECT CALLS) 00390434307933
SOLICITATION
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid and "bidder". 10.THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (TiUe, identifying number, date) Project Title: Engineering Assistance and General Labor Enablement (EAGLE) Project Location: Aviano
This Aviano Construction Blanket Ordering Agreement (BOA) is a written instrument of understanding, negotiated between the United States Government and the Contractor to a broad range of renovation and construction services for the US Government. Work may include but is not limited to: maintenance, repair, alteration, mechanical, electrical, heating/air conditioning, plumbing, demolition, painting, flooring, paving and earth work for industrial/office buildings and/or infrastructure. The anticipated value of these projects will range from EUR 14.000 to EUR 150.000 and up to EUR 299.000 / USD 350,000 for vendors possessing a valid SOA OG1 certificate. Work under this Agreement will be ordered by issuing Task Orders.
11. The contractor shall begin performance within _JQ_ calendar days and complete it within TBD calendar days after receiving D award,� notice to proceed. This performance period is D mandatory� negotiable. (See FAR 52.211-10 ).
12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?
(ff "YES", indicate within how many calendar days after award in Item 12b.)
YES�NO
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12b. CALENDAR DAYS
13. ADDITIONAL SOLICITATION REQUIREMENTS:
a. Sealed offers in original and _1_ copies to perform the work required are due at the place specified in Item 8 by 12:00 PM (hour)
The beginning of the document. Download the full file to read on.