Attachment_1_-_Request_for_Proposal.pdf
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- B1404 NUWC Clean Room HVAC
- Solicitation number
- N4008519R4653
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| File | Type | Posted |
|---|---|---|
| Attachment_4_-_Wage_Determination.pdf | ||
| Attachment_3_-_Request_for_Information_(RFIs).pdf | ||
| Attachment_2_-_Base_Access_Request.pdf |
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N40085-19-R-4653
Project Title: B1404 NUWC Clean Room HVAC
Location: Naval Undersea Warfare Center
REQUEST FOR PROPOSAL
NAVAL FACILITIES ENGINEERING COMMAND
MID-ATLANTIC REGION
PUBLIC WORKS DEPT – FACILITIES ENGINEERING & ACQUISITION DIVISION
NAVAL STATION NEWPORT
BLDG 1 SIMONPIETRI DRIVE
NEWPORT, RI 02841-1712
POC: Angella Sterling, 401-841-2395, angella.sterling@navy.mil
MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), FOR GENERAL
CONSTRUCTION OF FACILITIES, NAVAL STATION NEWPORT, NEWPORT RI
PROPOSED TASK ORDER:
N40085-19-R-4653, B1404 NUWC Clean Room HVAC
NAVAL UNDERSEA WARFARE CENTER, NEWPORT, RI
SOLICITATION DATE: 27 June 2019
MACC CONTRACTS HOLDERS ML-C00048:
N40085-16-D-3041
Asturian Group, Inc.
760 Lynnhaven Parkway, Suite 200
Virginia Beach, VA 23452
Phone: (757)452-3100
Email: drew@asturiangroup.com geoff@asturiangroup.com estimating@asturiangroup.com
DUNS: 034987663
CAGE Code: 67A90
N40085-16-D-3043 Kondra & Jaquan Enterprises Inc./ SAI- Joint
Venture
4004 New Court Ave.
Syracuse, NY 13206
POC: Dan Hanks
Phone: (315)472-3557
Email: dan@kondrajaquin.com
Suzannekondra@kondrajaquin.com
N40085-16-D-3044
SMART ATI/KMK Joint Venture
16 Whitehall Rd., Suite 2
Rochester, NH 03867
POC: Lori Smart
Phone: (603)330-3533
Email: lori@smartati.com
DaveS@SmartATI.com
N40085-16-D-3045
Tantara Corporation
54 Mason Street
Worcester, MA 01610
POC: Dawn Dearborn
Phone: (617)515-7757
Email: DDearborn@tantaracorp.com cpereira@tantaracorp.com
N40085-16-D-3042
Kisan-Maron Joint Venture
1967 Wehrle Drive, Suite 1
Williamsville, NY 14221
POC: Vern Singh, P.E.
Phone: (716)250-2737
Email: vern_singh@kisancompany.com singh@kisancompany.com mailto:drew@asturiangroup.com mailto:geoff@asturiangroup.com mailto:estimating@asturiangroup.com mailto:dan@kondrajaquin.com mailto:Suzannekondra@kondrajaquin.com mailto:lori@smartati.com mailto:DaveS@SmartATI.com mailto:DDearborn@tantaracorp.com mailto:cpereira@tantaracorp.com mailto:vern_singh@kisancompany.com mailto:singh@kisancompany.com
GENERAL REQUIREMENTS:
NAVFAC Solicitation No. : N4008519R4653
NAVFAC Specification Work Order No. : 1635975
Title: B1404 NUWC Clean Room HVAC
Work Location: Naval Undersea Warfare Center, Newport, Rhode Island 02841-1711
DESCRIPTION OF WORK:
The project involves HVAC upgrades at Building 1404 in Clean Room 215. The contractor shall provide all labor, tools, supervision, management, equipment, transportation, and incidental related work as required to perform the actions stated in the attached Drawings and Specifications. Work includes but is not limited to installation of two dedicated HVAC units; installation of two desiccant dehumidification units; and ductwork, piping, and electrical modifications.
SPECIFICATIONS AND DRAWINGS:
Base Bid: Specifications and General Requirements are included at Attachment 5. Drawings for the base bid portion of the contract are included at Attachment 6.
PROPOSAL REQUIREMENT: A full-time site Superintendent and a full-time Quality Control (QC)/
Site Safety and Health Officer (SSHO) are required to be on site for the duration of the project. The
Quality Control Manager may serve as the Site Safety and Health Officer(SSHO) as long as all requirements in Section 01 35 26 (Governmental Safety Requirements) are met.
PROJECT MAGNITUDE: Between $100,000 and $250,000
NAICS CODE: 238220 – Plumbing, Heating, and Air-Conditioning Contractors
FSC/PSC: Z1EZ – Maintenance of Other Industrial Buildings
CONTRACT COMPLETION DATE (CCD): Complete all work within one hundred eighty (180) calendar days after contract award.
WAGE DETERMINATION: The following Department of Labor (DOL) General Wage Determination applies to this Task Order: General Decision Number RI20190001 06/21/2019. If these wage determinations are updated by the DOL prior to award, the most current wage determination will be incorporated at the time of award.
Additional Clauses included in this solicitation:
FAR 52.211–10 Commencement, Prosecution, and Completion of Work
FAR Clause 52.211-12, Liquidated Damages—Construction
Liquidated damages: $200.00 per calendar day
DFAR 252.204-0001 Line Item Specific: Single Funding. (SEP 2009).
DFAR 252.232–7006 Wide Area Work Flow Payment Instructions.
NFAS 5252.228-9302 Bid Guarantee
Bid Guarantee: Shall be in a penal sum equal to at least 20 percent of the largest amount for which award can be made under the bid submitted, but in no case to exceed $3,000,000.
FAR 52.228-15, Performance and Payment Bonds – Construction
(a) Within 10 days after receipt of award, the bidder/offeror to whom the award is made shall furnish the following bond(s) each with satisfactory security:
_X__ A Performance Bond (Standard Form 25). The performance bond shall be in a penal sum equal to 100% percent of the contract price.
_X__ A Payment Bond (Standard Form 25A). The payment bond shall be in a penal sum equal to
100% of the contract price.
UTILITIES: The Contractor is responsible for providing all of their own utilities.
BASIS FOR AWARD: Lowest Price Acceptable.
PROPOSAL ACCEPTANCE PERIOD: Sixty (60) calendar days from receipt of offers.
SITE VISIT: 11 July 2019 at 10:00 AM.
LOCATION: Building 1404 - Naval Undersea Warfare Center (NUWC), Newport, Rhode Island, 02841
This will be the only Government scheduled site visit. Please select only one (1) or two (2) persons per company to attend the site visit.
Contact Steven Treml at steven.treml@navy.mil if attending the site visit.
BADGING: You must go to the pass and ID office before entering the base at Gate 1. The Base Access
Request form is located at Attachment 2. Please follow instructions.
Send Visitor Base Access Requests via email to kim.prashaw@navy.mil. Allow five (5) business days for the badging process. Weekends, holidays, and the submission day of the badging request are not included in the five-day (5) timeframe.
ONE-DAY passes available for pickup from the NUWC Pass & ID Office between 7:00 AM and 3:30
PM.
PRE-SITE VISIT REQUIREMENTS:
a. All visitors must show valid photo identification to enter. All vehicles must have current registration and insurance.
b. All visitors must be U.S. citizens.
SITE VISIT RESTRICTIONS: Cameras allowed with a permit.
REQUEST FOR INFORMATION (RFI): RFIs must be submitted in writing via email utilizing the attached RFI form (Attachment 3) to angella.sterling@navy.mil. No further questions accepted after 3:00
PM, 16 July 2019. An amendment will be issued by 22 July 2019 with the consolidated RFI answers.
mailto:steven.treml@navy.mil mailto:kim.prashaw@navy.mil mailto:angella.sterling@navy.mil
PROPOSAL DUE DATE: 29 July 2019 by 3:00 PM EST
PROPOSAL DELIVERY INFORMATION: Send proposals via Federal Express (FedEx), United
Postal Service (UPS), or hand-deliver to the following address:
ATTN: Angella Sterling
NAVFAC MIDLANT – PWD/FEAD
Naval Station Newport
BLDG 1 SIMONPIETRI DRIVE
NEWPORT, RI 02841-1712
PRICE
A. Price Submission:
1. PRICE BINDER: Offeror shall submit one (1) original, marked “Original”, and one (1) copy, each in a separate three ring binder (1 ½ inch minimum ring size), with the following:
• Price Proposal Form
• Copy of Representation and Certifications from ORCA
• Bid Bond
• 8 ½ X 11 format
• Times New Roman, 12 point font
• Include a cover page with Solicitation Number, Solicitation Title, Prime Contractor Name, Address, Phone Number, Fax Number, DUNS, Cage Code, Point of Contact, phone number, and email address.
Cover Page will not be included in the page count.
B. Basis of Evaluation:
1. The Government will evaluate price based on the total price. Total price consists of the basic requirements and all option items/Phases. In accordance with FAR 52.217-5, evaluation of options will not obligate the Government to exercise the option(s)/Phase(s). Analysis will be performed by one or more of the following techniques to ensure a fair and reasonable price:
a. Comparison of proposed prices received in response to the RFP.
b. Comparison of proposed prices with the Independent Government Cost Estimate
(IGCE)
c. Comparison of Proposed prices with available historical information.
d. Comparison of market survey results.
EVALUATION:
1. As stated in the solicitation, 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.
2. The process is selected as appropriate for this acquisition because the best value is expected to result from selection of the proposal with the lowest evaluated price.
ATTACHMENTS:
Attachment 1 - Request for Proposal (RFP)
Attachment 2 - Badge Access Request
Attachment 3 - Requests for Information (RFIs)
Attachment 4 - Wage Determination
Attachment 5 - Specifications
Attachment 6 - Drawings
Attachment 7 - Bid Schedule
Attachment 8 – Statement of Work
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