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This notice announces a proposed design-build construction contract for Hurricane Florence recovery projects at Marine Corps Air Station Cherry Point in North Carolina. The contract involves five military construction projects with a combined value between $100-250 million and anticipated completion in 1,826 calendar days. Projects include construction of a provost marshal/headquarters building, motor transportation/communication shop, two fire stations, a bombing target range operations center, and a station academic facility/auditorium. The solicitation will be a two-phase best-value procurement evaluating technical approach, experience, past performance, safety, technical solution, project management, and small business participation. The request for proposals is to be issued on October 7, 2019 with proposals due July 20, 2020. The solicitation is designated unrestricted and the North American Industry Classification System code is 236220.

AMENDMENT 0001

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19R9251 0018.pdf PDF
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19R9251 0017.pdf PDF
TFF Package 1 Price Proposal-041620.pdf PDF
19R9251 0016.pdf PDF
200131 TFF-1 REVISED FINAL RFP - P246.pdf PDF
200131 TFF-1 REVISED FINAL RFP - P142A.pdf PDF
200131 TFF-1 REVISED FINAL RFP - P142B.pdf PDF
200131 TFF-1 REVISED FINAL RFP - P254.pdf PDF
200131 TFF-1 REVISED FINAL RFP - P162A.pdf PDF
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19R9251 0015.pdf PDF
19R9251 0014.pdf PDF
19R9251 0013.pdf PDF
19R9251 0012.pdf PDF
ATT G TFF-1 Geotech - redfile.pdf PDF
19R9251 0011.pdf PDF
19R9251 0010.pdf PDF
One Day Pass Request.xlsx XLSX spreadsheet
Map to B-163.pdf PDF
19R9251 0009.pdf PDF
200131 Part 5 Specifications.pdf PDF
19R9251 0008.pdf PDF
19R9251 0005.pdf PDF
19R9251 0006 PH II.pdf PDF
19R9251 0007.pdf PDF
19R9251_0004.pdf PDF
19R9251_0003.pdf PDF
19R9251_0002.pdf PDF
One_Day_Pass_Request.xls XLS spreadsheet
N4008519R9251.pdf PDF
N4008519R9251.pdf PDF
Attachment_F_PPQ.pdf PDF
Attachment_H_Proposed_Project_Durations.pdf PDF
Attachment_D_SB_Subcontracting_Record.pdf PDF
Attachment_B_SECNAV_5512.pdf PDF
Attachment_E_SB_Part_Commit_Strat.pdf PDF
Attachment_A_-_PPI_Inquiry_Log.xls XLS spreadsheet
Attachment_G_Sub_Plan.pdf PDF
N4008519R9251.pdf PDF
Attachment_C_Con_Des_Exp_Proj_Data_Theater.pdf PDF
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

See Continuation Page.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 4

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 23-Oct-2019

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N4008519R9251

X 9B. DATED (SEE ITEM 11)

09-Oct-2019

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

23-Oct-2019

CODE

NAVFAC MID ATLANTIC

ACQUISITION CORE

9324 VIRGINIA AVENUE

NORFOLK VA 23511-3095

N40085 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N4008519R9251

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)

The following have been added by full text:

AMENDMENT 0001

1. Updates Clause 52.211-12 LIQUIDATED DAMAGES--CONSTRUCTION (SEP 2000)

2. Revises Instructions to Offerors, 4. Proposal Requirements, 4.2 Proposal Submission Instructions, NEW

BASE PASS SECURITY REQUIREMENTS

FROM

Submit the completed base access pass document titled “Department of the Navy Local Population ID Card/Base Access Pass Registration” SECNAV 5512 (Attachment B) NO LESS THAN 20 BUSINESS DAYS prior to the proposal due date by 2:00 PM EST. The PDF document is uploaded under Additional Documents in NECO. The request form shall be completed in its ENTIRETY and sent directly to Holly Snow at holly.snow@navy.mil

Note that Item 25. BASE SPONSOR’S NAME and TELEPHONE NUMBER should include the following: Holly Snow (757-341-1046). Submission of a base pass request form is no guarantee you will be able to get on the base. If for any reason you get to the gate and are not allowed onto the base (even if you have submitted a request form), you will need to find another way to get your proposal delivered. DUE TO RECENT CHANGES IN THE ACCESS

REQUIREMENTS, OFFERORS ARE ENCOURAGED TO MAIL/FED EX PROPOSALS AND EMAIL

PRICING IN ACCORDANCE WITH THE TERMS OF THIS SOLICITATION.

Government personnel may not be able to sponsor you on base to deliver your proposal. Ultimately, it is the contractor's responsibility to ensure timely proposal submission to the specified location. Due to heightened security, it is recommended that you allow sufficient time to get into the building and turn in your proposal. The submitted pass request only allows access on the proposal due date. If the proposal due date is extended, the Government will revise the date on the pass request. Submission of a new pass request form is not necessary. If any other information listed on a submitted pass request form changes, a new pass request form with the updated information must be submitted on the PDF document described above. Note: The One Day Pass Excel Spreadsheet is NO LONGER ACCEPTED for access to Naval Station Norfolk.

TO

Submit the completed base access pass document titled “Department of the Navy Local Population ID Card/Base Access Pass Registration” SECNAV 5512 (Attachment B) along with ONE DAY PASS REQUEST EXCEL SHEET NO LESS THAN 20 BUSINESS DAYS prior to the proposal due date by 2:00 PM EST. The PDF document is uploaded under Additional Documents in FBO. The request form shall be completed in its ENTIRETY and sent directly to Holly Snow at holly.snow@navy.mil

Note that Item 25. BASE SPONSOR’S NAME and TELEPHONE NUMBER should include the following: Holly Snow (757-341-1046). Submission of a base pass request form is no guarantee you will be able to get on the base. If for any reason you get to the gate and are not allowed onto the base (even if you have submitted a request form), you will need to find another way to get your proposal delivered. DUE TO RECENT CHANGES IN THE ACCESS

REQUIREMENTS, OFFERORS ARE ENCOURAGED TO MAIL/FED EX PROPOSALS AND EMAIL

PRICING IN ACCORDANCE WITH THE TERMS OF THIS SOLICITATION.

Government personnel may not be able to sponsor you on base to deliver your proposal. Ultimately, it is the contractor's responsibility to ensure timely proposal submission to the specified location. Due to heightened security, it is recommended that you allow sufficient time to get into the building and turn in your proposal. The submitted pass request only allows access on the proposal due date. If the proposal due date is extended, it is the contractor’s responsibility to work with the Government to revise the date on the pass request. Submission of a new pass request form is not necessary. If any other information listed on a submitted pass request form changes, a new pass request form with the updated information must be submitted on the PDF document described above. Note: The One Day Pass Excel Spreadsheet is NO LONGER ACCEPTED for access to Naval Station Norfolk.

Be prepared to present the following information at the pass office: Valid Driver’s License, Current Vehicle Registration and/or Rental Car Contract, Current State Safety Inspection, Current Proof of Insurance.

Naval Station Norfolk Pass & ID Office is located on Hampton Boulevard across from Gate 5. All potential offerors must adhere to this notice in order to avoid delay in submitting your proposal. The level of security at the Naval Station Norfolk may change at any time. As the level of security heightens, the amount of time required to gain access to the Naval Station also increases. Early arrival is advised. Submission of a pass request form is no guarantee you will be able to get on the base. If for any reason you get to the gate and are not allowed onto the base (even if you have submitted a request form), you will need to find another way to get your proposal delivered.

Government personnel may not be able to sponsor you on base to deliver your proposal. Ultimately, it is the contractor's responsibility to ensure timely proposal submission to the specified location. Due to heightened security, it is recommended that you allow sufficient time to get into the building and turn in your proposal. The submitted pass request only allows access on the proposal due date. If the proposal due date is extended, the Government will revise the date on the pass request. Submission of a new pass request form is not necessary. If any other information listed on a submitted pass request form changes, a new pass request form with the updated information must be submitted.

3. Provides One Day Pass Request Excel

SECTION 00 70 00 - CONDITIONS OF THE CONTRACT

The following have been modified:

52.211-12 LIQUIDATED DAMAGES--CONSTRUCTION (SEP 2000)

(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government as shown below per project for each calendar day of delay until the work is completed or accepted.

Project # Liquidated Damages Amount P162F $2,259 P130F $1,125 P142F $2,010 P246F $489 P254F $601

(b) If the Government terminates the Contractor's right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

(End of clause)

(End of Summary of Changes)

File details come from the government source that posted it. Updated .