Real Property Title Evidence, Insurance, and Closing Services for Commonwealth of Puerto Rico

The Task Force Virgin Islands Puerto Rico (TF-VIPR) USACE Corps of Engineers intends to procure an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Real Property Title Evidence, Insurance, and Closing Service Supporting Rio Puerto Nuevo Flood Control Project (Ct 1) Land Acquisitions in the Commonwealth of Puerto Rico. The Ordering Period for this acquisition will be three (3) years. The total contract period will equal three (3) years. The contract will be a Firm Fixed Price, Commercial Service type contract with a not-to-exceed amount of $500,000.00 over the entire contract period. The contract will be awarded to the offeror whose quote conforms to the solicitation and has been evaluated as the most advantageous to the Government, all factors considered. All responsive quotes will be evaluated utilizing the following technical factors: (A) Past Performance; (B) Professionally Trained for Type of Work; (C) Capacity to Accomplish the Work in the Required Time; (D) Location in the general geographical area of the project to which the services relate; (E) Cost/Price. Evaluation factors are listed in descending order of importance. Evaluation factor A is the most important. Evaluation factors B and C are the second most important and are of equal importance. Evaluation factors D and E are significantly less important. Thus, price is not expected to be the controlling factor in the selection of the offerors for this Single Award Task Order Contract (SATOC) award. Solicitation documents will be available on or about JUNE 20, 2024 online at https://www.sam.gov. To be eligible for contract award, an Offeror must be registered in the System for Award Management (SAM). Register via the SAM website at https://www.sam.gov as well as Procurement Integrated Enterprise Environment (PIEE) system at Procurement Integrated Enterprise Environment (PIEE) (eh.mil). The PIEE system will be utilized to submit the quote. Questions may be submitted to Katrina Chapman at katrina.l.chapman@usace.army.mil. A NAICS Code of 541110 has been established for this solicitation. The size standard is $15.5 million in average annual receipts. This procurement is 100% Small Business set-aside.**Note the Solicitation documents being available on or about June 20, 2024.