B9101 GPO Renovation and NASA Roof Replacement, Stennis Space Center, Mississippi (Hancock County)
ID: W9127824R0052Type: Presolicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE ARMYUS ARMY ENGINEER DISTRICT MOBILEMOBILE, AL, 36628-0001, USA

NAICS

Commercial and Institutional Building Construction (236220)

PSC

CONSTRUCTION OF MISCELLANEOUS BUILDINGS (Y1JZ)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)
Timeline
    Description

    The US Army Engineer District Mobile announces a forthcoming total small business set-aside procurement for construction and renovation services at the Stennis Space Center in Mississippi. With an estimated cost between $10 million and $25 million, the project involves expanding printing operations, replacing roofs, and renovating administration offices for the GPO. The solicitation will be issued as a Firm Fixed Price contract and will be available for download around October 2024. Interested parties must register on the PIEE platform to access the solicitation details and respond. The process involves digital submissions and bidders must ensure they follow the specified guidelines.

    Files
    Title
    Posted
    The Procurement Integrated Enterprise Environment (PIEE) has introduced a vendor portal for solicitations, offering an automated and secure process for managing Department of Defense (DoD) procurements. This guide details the registration process for vendors, distinguishing between new users and existing users. New users can self-register, selecting roles like Proposal Manager or Proposal View Only, while existing users can add these roles to their accounts. The guide provides a comprehensive, step-by-step navigation of the registration and role-addition process, including supervisor and company information input, and justification for access. Users are also directed to resources for account and technical support, and roles and actions/functions matrices. With an Account Administrator's approval, successful registrants can access the PIEE Solicitation Module.
    The file details the steps for posting an offer in response to a government solicitation using the Wide Area Workflow e-Business Suite. Proposal managers access the Solicitation Portal to search for applicable solicitations using diverse criteria. They can view solicitation details, including contract information and attachments, before submitting an offer. The process involves selecting a CAGE code, uploading attachments, and digitally signing the offer with a pin and one-time passcode (OTP). A successful submission displays a confirmation message, and the offer is added to the solicitation for the procurement of goods or services.
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