General Requirements_Renovate Space B. 3853.pdf
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- Solicitation number
- N4008524R2599
About this file
This document is a Request for Proposals (RFP) for a firm-fixed price task order to renovate space in Building 3853 for mental health offices at Joint Expeditionary Base Little Creek - Fort Story in Virginia Beach, Virginia. The RFP is being issued under the Naval Facilities Engineering Systems Command (NAVFAC) Mid-Atlantic 8(a) Multiple Award Construction Contract (MACC) to the existing MACC contract holders. The estimated price range is between $500,000 and $1,000,000, and the work is to be completed within 240 calendar days after award. The RFP includes details on the site visit, proposal submission requirements and evaluation criteria, which will be based solely on the lowest price proposal. Key dates include the site visit on April 17, 2024, pre-proposal inquiries due April 24, 2024, and proposals due April 29, 2024.
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NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND, MID-ATLANTIC
PUBLIC WORKS DEPARTMENT LITTLE CREEK – FORT STORY
FACILITIES ENGINEERING AND ACQUISITION DIVISION
1450 Gator Boulevard Suite 100, Building 3165, Virginia Beach, Virginia 23459-8616
POC: Chirine Johnson, chirine.elkaissijohnson.civ@us.navy.mil, 757-462-5329
INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) MULTIPLE AWARD CONTRUCTION
CONTRACT (MACC) 8(a) SET ASIDE FOR FACILITIES PRIMARILY IN THE NAVFAC MIDLANT
HAMPTON ROADS AREA OF RESPONSIBILITY (HR AOR), VIRGINIA
PROPOSED TASK ORDER:
N4008524R2599
BUILDING 3853, RENOVATE SPACE FOR MENTAL HEALTH OFFICES, JOINT EXPEDITIONARY
BASE LITTLE CREEK – FORT STORY, LITTLE CREEK SITE, VIRGINIA BEACH, VA
DATE OF SOLICITATION:
28 MARCH 2024
8(a) MACC CONTRACT HOLDERS, ML-C00075:
N4008523D0030
Argus CJW JV 3, LLC
30 Catoctin Circle SE, Suite 10
Leesburg, VA 20175
POC: Monika Syal
Phone: 703-789-0920
Email: monika@argussi.com
POC: Anuj Kumar
Email:
anuj@cjwcontractors.com
Bishnu KC
Email:
bishnu@cjwcontractors.com
N40085-23-D-0031
Baron-Rand JV
850 39th Street, Suite 203A
Newport News, VA 23607
POC: Lafayette Tatem
Phone: 757-392-2226
Email: lafayette@baroncomm.com
N40085-23-D-0032
ERS-CYE JV II, LLC
760 Talleyrand Avenue
Jacksonville, Florida 32202
POC: John Anderson
Phone: 904-791-9992
Email: j.anderson@ersfl.com
POC: ers-cye@ersfl.com
N40085-23-D-0033
Fiber Business Sol Group Inc
DBA G-Force Engineering and
Construction
3019 W Germantown Pike
Norristown, Pennsylvania 19403
POC: Cindy Gallo
Phone: 610-241-8552
Email: cgallo@fbsginc.com
POC: Ennio Bruno
Phone: 610-241-8552
Email: ebruno@fbsginc.com
N40085-23-D-0034
The Full Circle ICC JV Inc
740 Springdale Drive
Exton, PA 19341
POC: Denean Williams
Phone: 610-594-9510
Email: drw@thefullcirclegroup.com
POC: Ketan ShahE
Email: ketan.icc@gmail.com
POC: Sam Shah
Email:
samshah@thefullcirclegroup.com
N40085-23-D-0035
Justin J Reeves LLC
7836 Park Avenue
Houma, Louisiana 70364
POC: Justin Reeves
Phone: 985-580-0888
Email: jreeves@jjrcompany.com
POC: Courtney Galliano
Email: courtney@jjrcompany.com mailto:chirine.elkaissijohnson.civ@us.navy.mil mailto:monika@argussi.com mailto:anuj@cjwcontractors.com mailto:bishnu@cjwcontractors.com mailto:lafayette@baroncomm.com mailto:j.anderson@ersfl.com mailto:ers-cye@ersfl.com mailto:cgallo@fbsginc.com mailto:drw@thefullcirclegroup.com mailto:samshah@thefullcirclegroup.com mailto:jreeves@jjrcompany.com
BUILDING 3853, RENOVATE SPACE FOR MENTAL HEALTH OFFICES RFP: N4008524R2599
WO# 1735091
POC: Nihal Shah
Email:
Nihal.shah@iccincorporated.com
N40085-23-D-0036
MIG GOV LLC
545 S. Birdneck Rd. STE 202H
Virginia Beach, VA 2345
POC: Emery Chickey
Phone: 757-759-6165
Email: estimating@miggov.com
N40085-23-D-0037
Oakmont Contracting
1100 Wicomico St. Ste. 500
Baltimore, MD 21230-2075
POC: Bill Tose
Phone: 443-273-1616
Email: btose@oakmontcontracting.com
N40085-23-D-0038
Stampede Ventures, Inc
3301 C Street, Suite 400
Anchorage, Alaska 99503-3958
POC: Z. Daniel Graham
Phone: 907-334-8376
Email: dgraham@beringstraits.com
GENERAL REQUIREMENTS
mailto:Nihal.shah@iccincorporated.com mailto:estimating@miggov.com mailto:btose@oakmontcontracting.com
All terms and conditions of N4008523D0030/0031/0032/0033/0034/0035/0036/0037/0038 Indefinite Delivery /
Indefinite Quantity Contract apply to this solicitation. Please review your MACC award document for guidance on contract clauses and requirements that may pertain to this order. You are responsible to adhere to all applicable clauses, even if they are not stated in this RFP package or the Task Order award document. For clarification on any clause or other contractual issue, please contact Chirine Johnson at chirine.elkaissijohnson.civ@us.navy.mil.
Amendments will be posted directly to https://sam.gov/ under Contract Opportunities. Offerors are responsible for referring back to this site for any amendments to the RFP.
The specifications, drawings, and other pertinent attachments are posted on https://sam.gov/ under
“Attachments/Links.”
NAVFAC RFP No.: N4008524R2599
Title: Building 3853, Renovate Space for Mental Health Offices
Location of the work: Joint Expeditionary Base Little Creek – Fort Story (Little Creek Site), Virginia Beach, VA
The Government intends to award a firm-fixed price task order.
Description of the work: Reference the specifications (Attachment A) and drawings (Attachment B). The
Contractor shall provide supervision, labor, material, and equipment required to perform all work for the following project: LC-3853-NSWG2 Ops-Renovate Space for Mental Health Offices, Joint Expeditionary Base Little Creek –
Fort Story (JEBLCFS), Little Creek site, Virginia Beach, VA 23459-8616.
Time for completion: In accordance with FAR 52.211-10 Commencement, Prosecution, and Completion of Work
(APR 1984), all work and options shall be completed within 240 calendar days after award.
The days are calculated from date of task order award, which includes the initial 15 days allowed for distribution of the task order award, submission and approval of insurance, bonding and other requirements set forth in the task order/MACC.
Task order award is considered notice to proceed.
***Offerors must consider the total time to complete the project which includes, but not limited to, lead times of supplies, materials, and equipment. If the construction contract duration in the RFP is not feasible, offerors must submit a pre-proposal inquiry (PPI) by the PPI deadline with a proposed construction contract duration and explanation why additional time is needed.***
Estimated Price Range: In accordance with FAR 36.204 Disclosure of the Magnitude of Construction Projects, the estimated price range is between $500,000 and $1,000,000.
NAICS Code: 236220 -- Commercial and Institutional Building Construction
Wage Determination: General Decision Number VA20230167 02/23/2024 (Attachment C) as of the date of this
RFP. Should this wage determination be modified by DoL prior to award, the most current wage determination may be issued via amendment and incorporated into the final task order award.
Liquidated damages: In accordance with FAR 52.211-12 Liquidated Damages, if the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $319.03 for each calendar day of delay until the work is completed or accepted.
Utilities: If Applicable; Refer to the Specifications (Attachment A)
NOTE: Any Government utility costs will be charged to the Contractor at prevailing rates.
Record Shop Drawings: In accordance with FAR 52.236-21 Specifications and Drawings for Construction, record shop drawings are required. Reproducible copies of these record drawings are also required.
Government Furnished Property: There is no Government Furnished Property.
Basis for Award: This task order will be awarded on a fair opportunity basis pursuant to FAR 16.505 ordering procedures. The basis for award will be low price.
Bond Requirements: In accordance with FAR 52.228-1, Bid Guarantees, each offeror shall submit with its offer a guarantee bond (Standard Form 24) in a penal sum equal to at least 20 percent of the offer price or or $3,000,000, whichever is less.
In accordance with FAR 28.102-1, the following payment protections are required from the awardee fifteen (15) days after date of award: Payment Bond and Performance Bond.
Minimum Insurance Requirements: Offerors shall consider the costs of incorporating the required Minimum
Insurance Requirements when submitting proposals. The awardee will be required to demonstrate proof of the following insurance requirements within ten (10) calendar days after award:
Comprehensive general liability: $500,000 per occurrence.
Automobile liability: $200,000 per person, $500,000 per occurrence for bodily injury, $20,000 per occurrence for property damage.
Workmen’s compensation as required by Federal and State workers’ compensation and occupational disease laws.
Employer’s liability coverage of $100,000, except in States where workers compensation may not be written by private carriers.
Others as required by state law.
Per FAR 52.228-5, policies must contain an endorsement to the effect of the following:
Any cancellation or any material change in the policies adversely affecting the Government’s interest shall not be effective 1) for such period the laws of the State in which this contract is to be performed prescribe or, 2) until thirty (30) days after the insurer or contractor gives written notice to the Contracting Officer, whichever period is longer.
Proposal Acceptance Period: Proposal acceptance period shall be 120 days from receipt of offers.
OFFERORS ARE ADVISED THAT FUNDING MAY NOT BECOME AVAILABLE. IF FUNDS ARE NOT
AVAILABLE, NO AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION. OFFERORS WILL
NOT BE REIMBURSED FOR ANY EFFORT OR PROPOSAL COSTS RESULTING FROM THIS
SOLICITATION.
FAR 52.236‐27 Site Visit (Construction)
(a) The clauses at 52.236-2, Differing Site Conditions, and 52.236-3, Site Investigations and Conditions Affecting the Work, will be included in any contract awarded as a result of this solicitation. Accordingly, offerors or quoters are urged and expected to inspect the site where the work will be performed.
(b) An organized site visit has been scheduled for April 17, 2024 at 1100 hours EDT.
(c) Participants will meet on-site at building 3854 in order to be escorted to building 3853, JEB Little Creek-
Fort Story (Little Creek Site), Virginia Beach, VA. (see Attachment J – 3854 Location Map).
This will be the ONLY Government scheduled Site Visit. Please follow the instructions below if you will need base access. Start this process as early as possible as escorts will not be available the day of the site visit.
***NOTE: Please inform Chirine Johnson at chirine.elkaissijohnson.civ@us.navy.mil at your soonest if you will or will not be attending the site visit
All prospective offerors are urged to attend this site visit. The pre‐proposal site visit will be held for the following purposes: familiarization with the extent and nature of project; explaining concepts involved, specifications, terms and conditions, and unique RFP features. The Government will not provide any verbal answers to any verbal questions posed during the pre‐proposal conference/site visit. Offerors shall submit written questions for any issues that may arise during the conference (see Pre-Proposal Inquiries below). The Government will provide written responses to any such questions via electronic RFP amendment posted to https://sam.gov.
No minutes of this meeting will be issued. Remarks and explanations addressed during the conference shall not qualify or alter any RFP terms or conditions. The terms and conditions of this RFP will remain unchanged unless amended in writing.
Contractors ARE NOT ALLOWED to use any cameras, tape recorders, or other recording devices during the site visit unless approved by appropriate NAVFAC personnel.
CONTRACTOR ACCESS FOR THE SITE VISIT:
All Base Access requests must be submitted via email to NAVFACML_PWDLittleCreek-
Access@navy.mil. It is the responsibility of the Prime Contractor to submit requests.
1. SECNAV 5512 form (ATTACHMENT D) and One Day Pass Excel spreadsheet (ATTACHMENT E) must be completely filled out and submitted to the email address above.
a. SECNAV 5512 form must be completely filled out. The following sections, (1-4) Name, (7)
Birthdate, (14) SSN, (24) Sponsor Information, (25-26) Employer Name, (28-29) Initials, AND (30) Signature, if not complete, will result in the form being rejected and returned for resubmission.
i.Complete block 24 with the following base sponsor information: Levi Ulrich (757) 462-
5352.
ii.Label your forms last name, first name (ONLY) when submitting; a separate document must be submitted for each individual.
iii.Due to government system restraints, your scanned 5512 form should be 150 – 500 KB’s each to transmit successfully. Any forms submitted close to 1MB or larger will be rejected.
b. ODP spreadsheet should have all highlighted columns completed. The company name is how you will be listed on the CNIC website. Please list your individuals in alphabetical order on your spreadsheet, and no more than 10 individuals per spreadsheet. Label your spreadsheet as
ODP – Company Name (ONLY).
2. In the Email, please state the company name, Title of Project, Contract / Task Order, and the start / end dates for requested access. Please extend your end date out as far as possible (2 years is the maximum).
3. Processing time is 15 – 21 business days. If someone is denied clearance, the procurement technician
(PT) will be notified and an email with the findings will be sent to you. For follow-up or questions, please contact NAVFACML_PWDLittleCreek-Access@navy.mil. Please check the below CNIC website for approval / clearance before sending an inquiry email. NOTE: Website is updated by the
Regional Office as individuals are cleared.
https://www.cnic.navy.mil/regions/cnrma/om/contractor_verification_system.html mailto:chirine.elkaissijohnson.civ@us.navy.mil mailto:NAVFACML_PWDLittleCreek-Access@navy.mil https://mcas-proxyweb.mcas-gov.us/certificate-checker?login=false&originalUrl=https%3A%2F%2Fwww.cnic.navy.mil.mcas-gov.us%2Fregions%2Fcnrma%2Fom%2Fcontractor_verification_system.html%3FMcasTsid%3D15600&McasCSRF=10fcdb3f0f278aa05ee98900b87a73a80ee70d32fb082aa92bd54cdbf0f11fe2
4. After receiving clearance, direct individuals to the Pass and ID office with the proper identification
(two forms of ID and a copy of the SECNAV 5512). For vehicles, please make sure you have your vehicle registration and proof of insurance.
Contractors ARE NOT ALLOWED to use any cameras, tape recorders, or other recording devices during the site visit unless approved by appropriate NAVFAC personnel.
Pre-Proposal Inquiries (PPIs): PPIs must be submitted electronically via Pre-Proposal Inquiry Form (Attachment
F), to Chirine Johnson at chirine.elkaissijohnson.civ@us.navy.mil no later than April 24, 2024 at 1400 hours EST in order to process all inquiries by the proposal due date.
Proposal Due Date: April 29, 2024 at 1400 hours EDT. LATE PROPOSALS WILL NOT BE CONSIDERED.
Proposal Delivery Information: PROPOSALS SHALL BE SUBMITTED THROUGH PIEE.
Facsimile transmissions of proposals, acknowledgements of amendments, or modifications to proposals are not authorized.
*PIEE Submissions:
Offerors shall submit electronic proposals (.pdf format) in response to this solicitation. Only the PIEE Solicitation Module is authorized for the submission of electronic proposals in response to this solicitation.
Electronic proposal submissions should be no larger than 1.9 GB per file.
Offerors shall ensure that the Government has received the electronic proposal prior to the date and time specified. PIEE Solicitation Vendor Access Instructions are provided via ATTACHMENT I. Emailed submissions will not be accepted.
Offerors shall allow adequate time to upload files which may be slower for non-DoD users and to avoid other technical difficulties that may be encountered. Offerors are also responsible for submitting files in the format specified and consistent with requirements stated elsewhere in this solicitation. Files that cannot be opened or are otherwise missing the required content are the responsibility of the Offeror.
PIEE system will record the date and time of package submittal. The date and time of package submittal recorded in PIEE shall govern the timeliness of any proposal submission. LATE PROPOSALS WILL NOT BE
CONSIDERED.
All required proposal documents shall be submitted in accordance with FAR 15.208. Refer to “Basis for Award” for complete submittal instructions.
BASIS FOR AWARD
1. The proposed task order will be awarded to the responsible offeror offering the best value to the Government.
For this order, the best value is expected to result from selection of the proposal with the lowest evaluated price.
To make a determination of best value, the Government shall evaluate each offeror on price only.
2. Submittal Requirements and Basis of Evaluation:
a. Offeror shall submit the following information:
Cover Page to include:
o RFP Number, RFP Title, Prime Contractor Name, Employer Identification Number (EIN), Address, Phone Number, Fax Number, DUNS and Cage Code, Point of Contact – Name, Phone Number and Email
Completed and Signed Price Proposal Form (Attachment G)
Acknowledged Amendments (if applicable)
Bid guarantee
Copy of current VETS 4212 Registration mailto:yolanda.l.davis9.civ@us.navy.mil
Completed provisions with the appropriate boxes checked (Attachment H):
o FAR 52.204-26, Covered Telecommunications Equipment or Services-Representation
(OCT 2020)
o FAR 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a
Felony Conviction under any Federal Law (FEB 2016) o DFARS 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur
Autonomous Region – Representation (Jun 2023) o DFARS 252.225-7966 Prohibition Regarding Russian Fossil Fuel Business Operations -
Representation (DEVIATION 2024-O0006, REVISION 1)(MAR 2024)
Note: The costs for preparation of task order proposals shall be the responsibility of the offeror and not directly reimbursable.
b. Basis of Evaluation: The Government will evaluate price based on the lump sum price. No provision is made for economic price adjustment. The lump sum price shall be deemed to include all costs required for the specified work, completed in accordance with the drawings and specifications, including all labor, materials, equipment, tools, management, supervision, disposal, and related items.
Analysis will be performed by one or more of the following techniques:
Comparison of proposed prices received in response to the RFP.
Comparison of proposed prices with the IGE.
Comparison of proposed prices with available historical information.
Comparison of market survey results.
A price, which is found to be unreasonably high or unbalanced in relation to the proposed work and/or
Government Estimate may negatively impact the offeror’s evaluation and may result in the proposal not being eligible for award. A proposal that fails to submit pricing as required will be considered unresponsive and will not be evaluated or considered for award.
EVALUATION
1. The Government reserves the right to eliminate from consideration for award any or all offers at any time prior to award of the contract; to negotiate with any or all offerors; and to award the task order to the offeror submitting the lowest price proposal.
2. As stated in the RFP, the Government intends to evaluate proposals and award a contract without discussions with Offerors (except clarifications as described in FAR 15.306 (a)). The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.
Additional Instructions to Offerors:
1. Pursuant to the basic contract award, offerors are required to submit proposals on all Task Order Requests for
Proposals received from the Government. In the event MACC awardees are unable to submit a proposal, a written explanation is required to be submitted to the contracting officer issuing the RFP within five (5) working days of receipt of the RFP. A contract awardees’ failure to comply with submitting Task Order proposals or appropriate explanations in response to RFPs may result in the Government choosing not to exercise remaining option periods and/or to exercise its termination rights.
2. Offerors are strongly recommended to participate in the site visit, examine specifications, schedule and all instructions. Failure to do so will be at the offeror’s risk.
3. Offers for supplies or services other than those specified will not be considered unless authorized by the RFP.
4. Offerors must state a definite time for delivery of supplies or for performance of services unless otherwise specified in the RFP.
5. Time for completion, if stated as the number of days, includes all calendar days (i.e., Saturdays, Sundays, and holidays) unless otherwise specified.
6. Offerors must adhere to all terms and conditions provided in the Base award for this task order, as well as this
Request for Proposal.
THE FOLLOWING PROVISIONS/CLAUSES ARE APPLICABLE TO THIS SOLICITATION:
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or
Equipment (Nov 2021)
52.204-26 Covered Telecommunications Equipment or Services-Representation (Oct 2020)
52.204-27 Prohibition on a Bytedance Covered Application (Jun 2023)
52.219‐14 Limitations on Subcontracting (Jan 2017)
52.222-8 Payrolls and Basic Records (Jul 2021)
52.222-11 Subcontracts (Labor Standards) (May 2014)
52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026
52.222-62 Paid Sick Leave Under Executive Order 13706
52.228-15 Performance and Payment Bonds-Construction (Jun 2020)
52.236-6 Superintendence by the Contractor (Apr 1984)
252.204-7024 Notice on the Use of the Supplier Performance Risk System (Mar 2023)
252.225-7966 Prohibition Regarding Russian Fossil Fuel Business Operations - Representation (DEVIATION 2024-
O0006, REVISION 1) (Mar 2024)
252.225-7967 Prohibition Regarding Russian Fossil Fuel Operations (DEVIATION 2024-O0006, REVISION 1)
(Feb 2024)
252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems. (DEVIATION 2020-
O0015)
252.225-7973 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems—Representation.
(DEVIATION 2020-O0015
ATTACHMENTS:
Attachment A– 1735091 Specifications
Attachment B – 173091 Drawings
Attachment C – Wage Determination (VA20230167 02/23/2024)
Attachment D – SECNAV 5512 Form
Attachment E – One Day Pass Form
Attachment F – Pre Proposal Inquiry Form
Attachment G – Price Schedule & Amendments Acknowledgement
Attachment H – Solicitation Provisions
Attachment I - PIEE VENDOR ACCESS INSTRUCTIONS
Attachment J – 3854 Location Map
RECAP OF IMPORTANT DATES:
Site Visit: April 17, 2024 at 1100 hours EST
PPI’s due: April 24, 2024 at 1400 hours EST
Proposal due: April 29, 2024 at 1400 hours EST
File details come from the government source that posted it. Updated .