Repair #3.pdf
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- PHC Housing Repair - Saipan
- Solicitation number
- 70FBR920B00000002
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Requirement Title: Permanent Housing Construction Repairs
Location: DR-4404-Commonwealth of the Northern Mariana Islands (CNMI) Brief Description of Work: The contractor shall provide all supervision, materials, labor, permits, licenses, designs, and equipment necessary to repair approximately 20 homes or more, that were damaged by Typhoon Yutu during October 2018.
Place of Performance: Repairs will take place in Saipan and Tinian
Period of Performance: Base: 180 calendar days
The magnitude of construction requirement ranges between $1M to $5M.
The Government anticipates awarding Indefinite Delivery-Indefinite Quantity (IDIQ)contract to a responsive / responsible construction contractor.
In accordance with FAR Subpart 26.202-2 Evaluation Preference, the Government issuing an evaluation preference for Local Contractors.
One (1) Site Visit is scheduled from 02/24/2020 to 02/28/2020 to view each repair.
A Bid Guarantee is required for this solicitation and is 20% of the total price or $3M, whichever is less.
Questions regarding this requirement are due not later than 2:00 p.m., (ET) on 02/28/2020.
It is recommended that your read this document in its entirety with special attention to Section L (Instructions to Offerors); and Section M (Evaluation Criteria).
Period of Performance: 03/16/2020 to 07/17/2020.
CLIN 0001: CONSTRUCTION OF UP TO 20 PROPERTIES
Firm Fixed Price
Pricing for this line item shall be Lump Sum based on the cumulative pricing for each scope of work (Attachment B).
Additionally, each scope of work shall be priced accordingly with consideration taken for Government Furnished Materials.
Each scope of work shall include a work/project schedule to complete the entire repair from mobilization/permitting to completion.
Invoicing for this contract line item shall not be submitted more than once every 14 calendar days.
CLIN 0002: Key Personnel Only
Fixed Price based on a 180 calendar days period of performance.
Invoicing for this contract line item is every 30 calendar days.
CLIN 0003: FOR MAINLAND (U.S.) CONTRACTORS ONLY
Travel to and from the Mainland (U.S.) to Saipan Key Personnel Only
Invoicing for this contract line item is every 30 calendar days.
Cost Reimbursement with appropriate receipts (FAR 31 and JTR)
CLIN 0004: Miscellaneous
Cost Reimbursement (with appropriate documentation) CLIN is for non-construction items such as (but not limited to): Permits, Bonds, Equipment, Insurance, Designs, Surveys, and Taxes.
Product/Service Code: Z2FA Product/Service Description: REPAIR OR ALTERATION OF FAMILY
HOUSING FACILITIES
CLIN 0005: Termite Remediation (OPTIONAL) Firm Fixed Price
Product/Service Code: Z2FA
CLIN 0006: Profit
Firm Fixed Price - Not to Exceed 10 percent
Product/Service Code: Z2FA
File details come from the government source that posted it. Updated .