N4008521R0136 General Requirements.pdf
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- N4008521R0136
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Building IB Windows and Interior Repairs Solicitation No.: N40085-21-R-0136
Naval Station Norfolk, Virginia Work Order No.: 1678142
NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND, MID-ATLANTIC
9324 VIRGINIA AVENUE NORFOLK, VIRGINIA 23511-3095
POC: James Godwin, (757) 341-0558, james.godwin2@navy.mil
DESIGN-BUILD (DB)/DESIGN-BID-BUILD (DBB), INDEFINITE DELIVERY/INDEFINITE
QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR NEW
CONSTRUCTION, RENOVATION, ALTERATION, AND REPAIRS FOR GENERAL
CONSTRUCTION PROJECTS IN THE HAMPTON ROADS INTEGRATED PRODUCT TEAM (IPT)
AREA OF RESPONSIBILITY (AOR), BUT PRIMARILY FOR FACILITIES WITHIN THE NAVAL
STATION NORFOLK, NORFOLK, VIRGINIA AND NAVAL SUPPORT ACTIVITY HAMPTON
ROADS, HAMPTON ROADS AREA, VIRGINIA AREA OF RESPONSIBILITY.
MACC GROUP ID: ML-C00054
PROPOSED TASK ORDER:
BUILDING IB WINDOWS AND INTERIOR REPAIRS
NAVAL STATION NORFOLK, NORFOLK, VIRGINIA
DATE OF SOLICITATION: 1 JUNE 2021
8(A) MACC CONTRACT HOLDERS
ONLY THE FOLLOWING CONTRACTORS CAN SUBMIT A PROPOSAL
N4008517D0324
***THIS CONTRACT’S OPTION
YEARS NOT EXERCISED***
N4008517D0325
J.W. Clark Enterprises, Inc.
1728 Hearthside Court
Chesapeake, VA 23325
POC: Jerry W. Clark
Phone: 757-825-1530
Email: jclark@jwclarkenterprises.com
N4008517D0326
McFarland Atlantic Construction
831 East Morehead Street Suite 840
Charlotte, NC 28202
POC: Tino McFarland
Phone: 704-249-6513
Email: tmcfarland@mcco-us.com
N4008517D0327
Safeco-Ocean JV, LLC
852 Tidewater Drive
Norfolk, VA 23504
POC: Kevin Blount
Phone: 757-200-9590
Email: kevinb@safeco-inc.com
N4008517D0328
Turner Strategic Technologies, LLC
7440 Central Business Park Drive Suite 100
Norfolk, VA 23513
POC: Kevin Eppley
Phone: 757-644-6664
Email: keppley@tstvb.com mailto:jclark@jwclarkenterprises.com mailto:tmcfarland@mcco-us.com mailto:kevinb@safeco-inc.com
GENERAL REQUIREMENTS
All terms and conditions of N40085-17-D-0325/0326/0327/0328 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 James Godwin at james.godwin2@navy.mil.
Amendments will be posted directly to https://beta.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://beta.sam.gov/ under
“Attachments/Links.”
NAVFAC Solicitation No.: N40085-21-R-0136
NAVFAC Specification Work Order No.: 1678142 (Attachment A)
NAVFAC Drawing Nos.: 12,842,013 - 12,842,047 (35 sheets) (Attachment B)
Title: Building IB Windows and Interior Repairs
Location of the work: Naval Station Norfolk, Norfolk, Virginia
Description of the work: Project repairs the windows and interior of Building IB at Naval Station
Norfolk. Project repairs include: repairs and modifications to select windows, modifications to existing window-mounted PTAC mechanical units, replacement of damaged window framing and cladding components, replacement of damaged interior wall and floor finishes, abatement of mold contaminated interior finishes, and replacement of exterior perimeter window sealant and backer rod. Work includes interior wall and flooring that has been damaged by water filtration (for full Scope of Work see
Attachment B).
Estimated Budget Amount or Price Range: In accordance with FAR 36.204 Disclosure of the
Magnitude of Construction Projects, the estimated price range for this project is between $1,000,000 and
$5,000,000.
NAICS Code: 236220 - Commercial and Institutional Building Construction
Time for completion: Contract completion date is 300 calendar days. 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.
Wage Rate Requirements: Department of Labor (DoL) General Decision Number: VA20210160
05/07/2021 applies to this work (Attachement C). Should this wage determination be modified by DoL prior to award, the most current wage determination will be incorporated at the time of 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 $689.00 for each calendar day of delay until the work is completed or accepted.
mailto:james.godwin2@navy.mil
Utilities: In accordance with FAR 52.236-14 Availability and Use of Utility Services - The Government shall make all reasonably required amounts of utilities available to the Contractor from existing outlets and supplies, as specified in the contract. Unless otherwise provided in the contract, the amount of each utility service consumed shall be charged to or paid for by the Contractor at prevailing rates charged to the Government or, where the utility is produced by the Government, at reasonable rates determined by the Contracting Officer. The Contractor shall carefully conserve any utilities furnished without charge.
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 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 proposed task order will be awarded to the responsible offeror, offering the best value to the Government. For this task order, to make a determination of best value, the Government shall evaluate each offeror on price only and 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 $3,000,000, whichever is less.
Performance and Payment Bonds are required from the contract task order awardee ten (10) calendar days after date of award.
Proposal Acceptance Period: 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.
Site Visit:
Date and Time: Monday, 07 June 2021, 10:00 EST
Location: Building IB, Naval Station Norfolk, Norfolk, Virginia
Badging: Contractor personnel that do not have DBIDS access for Naval Station Norfolk must complete both SECNAV 5512 form and ODP spreadsheet (ATTACHMENTS D and E) and submit to jacqueline.harris1.ctr@navy.mil. Complete block 25 of SECNAV 5512 with the following base sponsor information: Jackie Harris, 757-341-1826. These requests must be submitted as soon as possible in order to ensure processing prior to the site visit date.
This will be the ONLY Government scheduled site visit.
A map showing the location of work area can be found in the attached drawings.
*Site visit is located at an Active Work Site. PLEASE come prepared with PPE (hard hat and safety glasses)
Pre-Propsal Inquiries (PPIs): Offerors who determine that the technical and or contractual requirements of this RFP require clarification(s) in order to permit submittal of a responsive proposal shall submit all questions in writing. PPIs must be submitted in writing to James Godwin at james.godwin2@navy.mil with a cc to Katherine Dinneen at katherine.dinneen@navy.mil no later than
Monday, 14 June 2021 at 14:00 EST. Additionally, all inquiries shall be submitted using the Pre-
Proposal Inquiry (PPI) form (Attachment F). Do not submit the same inquiry more than once. Please verify that inquiries submitted by you on behalf of your subcontractors are not duplicates. A response will be published via an amendment to beta.sam.gov.
Proposal Due Date: Thursday, 01 July 2021 no later than 14:00 EST. LATE PROPOSALS WILL NOT
BE CONSIDERED.
Proposal Delivery Information: Proposals may be sent via Federal Express (FedEx), United Parcel
Service (UPS), emailed*, or hand-carried to the following address:
Mailing Address:
ATTN: James Godwin
Naval Facilities Engineering Command Mid-Atlantic
Public Works Department Norfolk
Facilities Engineering and Acquisition Division
Building A81, 2nd Floor
9742 Maryland Ave
Norfolk, VA 23511-2609
*Email Submissions:
Please note, if you email your proposal, ensure ALL required submission items are attached to the email or you will be deemed non-responsive. The date/time received noted on the Contract Specialist’s computer is the date/time that will be recorded on your proposal. It will NOT be the date/time you sent your email. Ensure you send your proposal/email with all attachments early enough that your firm does not miss the deadline due to any server issue on either your side or the Government’s. If you wish to send your proposal via email due to COVID, etc., send it to james.godwin2@navy.mil.
EVALUATION FACTORS FOR AWARD:
The Proposed Task Order will be awarded to the responsible offeror which offers the LOWEST PRICE to the Government. The Government shall evaluate each offeror on the following criteria:
PRICE
A. Price Submission:
1. PRICE BINDER: Offeror shall submit one (1) original, marked “Original”, and one (1) copy, with the following:
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
Supplementary Instructions to Offerors (Attachment G)
Copy of Representation and Certifications from SAM
Bid Bond
Completed copy of Provision 52.204-24 (Attachment H) mailto:james.godwin2@navy.mil mailto:katherine.dinneen@navy.mil mailto:james.godwin2@navy.mil
B. Basis of Evaluation:
1. The Government will evaluate price based on the total price. Total price consists of the basic requirements. 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. The Govermnent reserves the right to eliminate from consideration for award any or all offers at any time prior to award of the contract and to award the contract to the offeror submitting the lowest price acceptable proposal.
2. 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. In addition, if the Contracting officer determines that the number of proposals that would otherwise be in the competitive range exceeds the number at which an efficient competition can be conducted, the Contracting Officer may limit the number of proposals in the competitive range.
3. From all proposals deemed eligible for award, the lowest price will be chosen.
ATTACHMENTS:
ATTACHMENT A Work Order 1678142 SPECS
ATTACHMENT B Work Order 1678142 DWGS
ATTACHMENT C General Decision Number: VA20210160 05/07/2021
ATTACHMENT D SECNAV 5512
ATTACHMENT E ODP
ATTACHMENT F PRE PREPOSAL INQUIRY (PPI) FORM
ATTACHMENT G PRICE PROPOSAL FORM-SUPPLEMENTARY INSTRUCTIONS TO
OFFERORS
ATTACHMENT H PROVISION 52.204-24
RECAP OF IMPORTANT DATES:
SOLICITATION DATE: 01 JUNE 2021
SITE VISIT DATE: 07 JUNE 2021 at 1000 EST
PPI CUT OFF DATE: 14 JUNE 2021 at 1400 EST
PROPOSAL DUE DATE: 01 JULY 2021 at 1400 EST
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