B01_PreSolitNotice_2.pdf

PRE-SOLICITATION NOTICE

Solicitation No. 140P2024R0063

This pre-solicitation announcement is not a solicitation document, but pre-notice of an upcoming solicitation. Specific instructions on submitting your proposal will be contained in the solicitation documents to be issued on or after the date listed below.

In accordance with Part 15 of the Federal Acquisition Regulation, the National Park Service intends to issue Solicitation No. 140P2024R0063 around the beginning of June 2024. The close for acceptance of Proposals will be approximately 45 days after the solicitation is issued.

NAICS Code: 236220 Commercial and Institutional Building Construction

PSC: Z2JZ Repair or Alteration of Miscellaneous Buildings

SIZE STANDARD: $45M

PLACE OF PERFORMANCE: GATE 308504: Rehabilitate Hangars 3 and 4, Hazardous Materials Remediation and Early Demolition, Floyd Bennett Field within Gateway National Recreation, Brooklyn, NY, in King County.

PROJECT DESCRIPTION: The project is located at Floyd Bennett Field within Gateway National Recreation Area, New York.

Hangars 3 & 4 are contributing resources for the Floyd Bennett Field Historic District. The historic significance of the structures requires careful performance of the work. This project will include the remediation and/or removal of hazardous materials within the hangars and connecting buildings and selective demolition of multiple areas within the structures. Lead-based paint, asbestos containing materials, mold and PCB containing light figures are some of the anticipated items on the project. Removal of mechanical, electrical, and plumbing components along with non-historic temporary structures is included. General removals and disposal of garbage, debris and other miscellaneous items is included.

PERIOD of PERFOMANCE: The period of performance is anticipated to be 150 calendar-days from the Notice-to-Proceed (NTP).

MAGNITUDE: Between $1,000,000 and $5,000,000

PRE-PROSAL SITE VIST: Will be noted in the solicitation or a forthcoming amendment.

POINTS OF CONTACT:

CONTRACTING OFFICER: Linda Melnick: Linda_Melnick@NPS.gov CONTRACT SPECIALIST: John Kotchian: John_Kotchia@NPS.gov

Contracting Services Division National Park Service P.O. Box 25287 Denver, CO 80225

PRE-SOLICITATION NOTICE

Solicitation No. 140P2024R0063

Effective October 26, 2018, all contractors interested in doing business with the Federal Government must be registered in the System for Award Management (SAM) database when submitting an offer or quotation. Note: Registering in “SAM” does not constitute an automatic award of any contract or agreement to the registering contractor. SAM is centralized database for consolidating the Central Contractor Registration (CCR), the online Representation and Certifications Application (ORCA), and the Excluded Parties List System (EPLS).

Additionally, the contractors “DUNS and BRADSTREET” and banking information are required for the SAM registration and annual confirmation requirements must be accomplished through the SAM website at https://www.sam.gov. For assistance with registering in SAM, contact the Federal Services Desk at 1-866-606-8220. Training videos are also available on the SAM.gov website under Learning Center; to help users understand the features and functionality of the site.

All responsible sources may submit an offer which, if submitted in a timely manner, will be considered. It is the policy of the government to provide maximum practicable opportunities in its acquisitions to small business, veteran-owned small business, small disadvantaged business, and women-owned small business concerns. Such concerns must also have the maximum practicable opportunity to participate as subcontractors in the contracts awarded by any executive agency, consistent with efficient contract performance. All offerors are strongly encouraged to contact their local Small Business Administration Office, to post their need for qualified subcontractors at http://www.sba.gov.

This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available a contract will be awarded at that time.

Payment Requests for the anticipated contract must be submitted electronically through the U.S.

Department of the Treasury’s Internet Payment Platform (IPP) system. The IPP website is located at https://www.ipp.gov. The contractor must use the IPP website to register access and submit requests for payment. Contractors may obtain assistance by contacting the IPP Production Helpdesk via e-mail ippgroup@bos.frb.org or phone 1(866)973-3131. If the contractor is unable to comply with the requirements to use IPP for invoice submission, the contractor must submit a waiver request in writing to the Contracting Officer with its proposal or bid.