PLEASE NOTE THIS WAS PREVIOUSLY ANNOUNCED UNDER W91238-15-R-0069. This Indefinite Delivery Requirements Single Award Task Order Contracts will be for emergency levee repair requirements. By its nature, this authorization covers no-notice events and mission critical requirements that cannot be met through a normal acquisition process and schedule. This acquisition will provide the contractual vehicle to meet the Sacramento District's mission responsibilities for direct support during a declared emergency. The contract resulting from this acquisition will replace three expired IDIQ Requirements SATOCs for emergency levee repairs, which expired 5 April 2013. This contract will have a 3-year base period and one 2-year option period with a total maximum contract capacity not to exceed $47M. The minimum ordering limit will be tiny_mce_marker and the maximum-ordering limit will be $47M. Being that we do not know the size of the emergency, it is important that we have the maximum flexibility in ordering what we need, when we need it. The NAICS code is 237990, with a size standard of $36.5 million. All questions should be directed to the Contract Specialist, LTC Tande, Chris, email:
[email protected] or (916) 557-5156. The RFP solicitation is anticipated to be posted on or about 4 January 2016. OFFERORS ARE ADVISED THAT THIS PROJECT MAY BE DELAYED, CANCELLED OR REVISED AT ANY TIME DURING THE SOLICITATION, SELECTION, EVALUATION, NEGOTIATION AND/OR FINAL AWARD PROCESS. Ordering Solicitation: Plans and specifications will NOT be provided in hard paper copy or CD format. The solicitation and all amendments for this acquisition will be posted on a secure Government website known as FedBizOpps (www.fbo.gov) once the Request for Proposal (RFP) is issued. For further information, please click on the FedBizOpps homepage link and the Vendor User Guide. The only PLAN-HOLDER'S/BIDDER'S LIST now available is via FedBizOpps. When viewing the Synopsis/Pre-solicitation Notice, you will click on the 'ADD ME TO INTERESTED VENDORS' to enter your information. This function does not, however, allow you to identify yourself as a Prime or Sub. It is recommended that you identify your category in parentheses at either the beginning or end of your company name. For example: XYZ Construction (Prime/Sub). IT IS THE RESPONSIBILITY OF THE CONTRACTOR TO CHECK FEDBIZOPPS FREQUENTLY FOR ANY AMENDMENTS OR CHANGES TO THE SOLICITATION. NOTIFICATION OF BUNDLING DoD CONTRACTS: Per DFARS 205.205-70, the Contracting Officer has determined this requirement meets the definition of bundling per FAR 2.101. The definition states, "Consolidating two or more requirements for supplies or services previously provided or performed under separate smaller contracts, into a solicitation for a single contract that is unlikely to be unsuitable for award to small business." The previous acquisition included one large business and two small businesses. The capacity was $24M per year for a total of five (5) years and $96M. As stated above this new requirement will be for a total contract capacity of $47M and be solicited as an unrestricted requirement. The Contracting Officer has further concluded the bundling is necessary and justified by measurably substantial benefits exceeding 5% of the contract value in quality improvements, reduction in acquisition cycle times and administrative savings.