N4008524F2775 GENERAL REQUIREMENTS.pdf
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- Attached to
- REPLACE CIRCUIT E BETWEEN SWITCH 2 & 3 AND INSTALL FOUR-WAY SWITCH, NASO, VIRGINIA BEACH, VA
- Solicitation number
- N4008524F2775
About this file
This document is a solicitation for a task order under an Indefinite Delivery, Indefinite Quantity (IDIQ) Design-Bid/Design-Bid-Build (DB/DBB) Multiple Award Construction Contract (MACC) for utility mechanical construction. The scope of work includes replacing Circuit E between MW switches 2 and 3, providing a new MW switch to feed the Tacan and Par, and providing a diesel backup generator to the Par, a diesel generator replacement to the Tacan, and a pad mount distribution transformer replacement at the Tacan. The solicitation is limited to MACC contract holders. The total estimated price range is between $5,000,000 and $10,000,000. The contract completion date is 270 calendar days. Proposals are due by July 29, 2024 at 2:00 PM EST. Award will be made to the responsible offeror submitting the lowest price proposal.
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Other files
| File | Type | Posted |
|---|---|---|
| PROVISION 52.204-24.pdf | ||
| Attachment F PPI Spreasheet.xlsx | XLSX spreadsheet | |
| 1780600_FINAL SPECIFICATIONS.pdf | ||
| BASE ACCESS INSTRUCTION.pdf | ||
| Oceana IDIQ Front End SPECS - 20220602.pdf | ||
| BLANK SPONSOR VERIFICATION SPREADSHEET.xls | XLS spreadsheet | |
| SECNAV 5512.pdf | ||
| va167 (1).txt | TXT text file | |
| 1780600_FINAL DRAWINGS.pdf |
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Text version
REPLACE CIRCUIT E BETWEEN SWITCH 2 AND 3 AND INSTALL FOUR-WAY SWITCH,
NASO, VIRGINIA BEACH, VA Solicitation No.: N40085-24-R-2775
Work Order No.: 1780600
NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND, MID-ATLANTIC
Public Works Department Oceana
953 Hornet Drive, Suite 213 Virginia Beach, VA 23460-2190
POC: Jessica Grosso, 757-433-3623, Jessica.m.grosso.civ@us.navy.mil
INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) DESIGN-BID/DESIGN-BID-
BUILD (DB/DBB) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) FOR
UTILITY MECHANICAL CONSTRUCTION, PRIMARILY IN THE HAMPTON ROADS,
VIRGINIA AREA OF RESPONSIBILITY (AOR)
ML-C00077 MACC GROUP HOLDERS
PROPOSED TASK ORDER:
NASO, VIRGINIA BEACH, VA
DATE OF SOLICITATION: 18 JULY 2024
UTILITY MECHANICAL CONSTRUCTION FOR HR MACC CONTRACT HOLDERS
ONLY THE FOLLOWING CONTRACTORS CAN SUBMIT A PROPOSAL:
N4008523D0043
MIG GOV
545 S. Birdneck Rd. STE 202H
Virginia Beach, VA 23451
POC: Jose Gutierrez
Email: estimating@miggov.com;
jose.g@miggov.com
N4008523D0044
CCI Group, LLC
29 Bowdoin Street
Manchester, ME 04351
POC: John Morrison
Email: dmorrison@cci-alliance.com, dwarrelmannil@bbch-llc.com, cshelton@bbch-llc.com
N4008523D0045
Etolin Strait Associates
7440 Central Business PK Dr. SW 104
Norfolk, VA 23513
POC: Jaime Vanek
Email:jvanek@etolinstrait.com
N4008523D0046
Goshawk, LLC
211 N Loop 1604 E Suite 150
San Antonio, TX 78232
POC: Brandon Mann
Email: Brandon.mann@tepa.com goshawkmidlantmech@tepa.com
N4008523D0047
Ocean Construction Services
104 Aragona Blvd, Ste 101
Virginia Beach, VA 23462
POC: Thor Elmore
Email: Thor.elmore@ocsinc.us; bids@ocsinc.us
N4008523D0048
TyBe-Garney Federal JV, LLC
1715 Templeton Loop
Newbern, TN 38059
POC: Jay McQuillen Jr. Partner
Email:jmcquillen@garney.com, tybe_garney_federal_jv@garney.com mailto:estimating@miggov.com mailto:jose.g@miggov.com mailto:dmorrison@cci-alliance.com mailto:dwarrelmannil@bbch-llc.com mailto:jvanek@etolinstrait.com mailto:Brandon.mann@tepa.com mailto:goshawkmidlantmech@tepa.com mailto:Thor.elmore@ocsinc.us mailto:bids@ocsinc.us mailto:jmcquillen@garney.com
GENERAL REQUIREMENTS
All terms and conditions of N4008523D0030/0031/0032/0033/0034/0035/0036/0037/0038 IDIQ 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 restated in this RFP package or the Task Order award document. For clarification on any clause or other contractual issue please contact Jessica Grosso at 757-433-3623 or
Jessica.m.grosso.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 Solicitation No.: N40085-24-R-2775
NAVFAC Specification Work Order Nos.: 1780600 (Attachment A)
NAVFAC Drawing Nos.: Final Drawings (Pages 1-40)
Title: Replace Circuit E Between Switch 2 & 3 and Install Four-Way Switch
Location of the work: Naval Air Station Oceana, Virginia Beach, VA
Description of the work: The scope of work includes replacing Circuit E between MW switches 2 and 3, providing a new MW switch to feed the Tacan and Par, and providing a diesel backup generator to the par, a diesel generator replacement to the Tacan and a pad mount distribution transformer replacement at the Tacan.
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 $5,000,000 and
$10,000,000.
NAICS Code: 236220 - Commercial and Institutional Building Construction
Time for completion: Contract completion date is 270 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. ***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.***
Wage Rate Requirements: Department of Labor (DoL) General Decision Number: VA20240167
(Attachment B) applies to this work. Should this wage determination be modified by DoL prior to award, the most current wage determination will be incorporated in the 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 $2,431.29 for each calendar day of delay until the work is completed or accepted.
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 Alternate I (Apr 1984) record shop drawings and reproducible copies of these record drawings are required.
Government Furnished Property: There is no Government Furnished Property.
PROVISIONS/CLAUSES INCORPORATED BY REFERENCE
FAR 52.219‐14 Limitations on Subcontracting (Jan 2017)
FAR 52.222-55 Minimum Wages for Contractor Workers Under Executive Order 14026
FAR 52.228-15 Performance and Payment Bonds-Construction (Jun 2020)
FAR 52.236-6 Superintendence by the Contractor (Apr 1984)
FAR 52.204-27 Prohibition on a ByteDance Covered Application
DFARS 252.225-7059, Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous
Region – Representation (Jun 2023)
DFARS 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous
Region
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 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: 23 July 2024, 0900 (9:00AM EST)
Location: Naval Air Station Oceana, Virginia Beach, Virginia
Badging: Contractor personnel that do not have DBIDS access for Naval Air Station Oceana, must follow and adhere to the instructions contained within Attachments C, D, and E, ensuring enough time for processing, prior to the site visit date. Attachments C, D, and E are provided.
If you are registered with DBIDS or after obtaining your one-day visitor’s pass in accordance with Attachments C, D, and E, all participating contractors shall proceed to the
Public Works Department Building 820, 953 Hornet Drive, Virginia Beach, VA 23460 on
Naval Air Station Oceana at 0900. All individuals will meet at the front inside lobby of
Building 820 for an escort to the Flightline.
This will be the ONLY Government scheduled site visit.
Pre-Propsal Inquiries (PPIs): PPIs must be submitted in writing on the attached Pre-Proposal Inquiry
Form (ATTACHMENT F) to Jessica Grosso at jessica.m.grosso.civ@us.navy.mil no later than 24 July
2024 at 1400 (2:00PM EST).
Proposal Due Date: 29 July 2024 at 1400 (2:00PM EST). LATE PROPOSALS WILL NOT BE
CONSIDERED.
Any MACC awardee that is unable to submit a proposal on this solicitation must provide written notification to the Contracting Officer within (5) working days from receipt of solicitation. A
MACC awardee can only elect to withdraw from submitting a proposal on (3) task order solicitations per contract year.
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: Jessica Grosso
Naval Facilities Engineering Systems Command Mid-Atlantic
Public Works Department Oceana
Facilities Engineering and Acquisition Division
Building 820, 2nd Floor
953 Hornet Drive
Virginia Beach, VA 23460-2190
*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 Jessica.m.grosso.civ@us.navy.mil.
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) Solicitation Submittal Requirements: Offeror shall submit the following:
Cover page that includes:
Solicitation Number
Solicitation Title
Prime Contractor Name
Prime Contractor Address
Phone Number
Fax Number
Cage Code
Employer Identification Number (EIN)
Point of Contact
Point of Contact Phone Number
Point of Contact Email
Price Proposal Form (Attachment G)
Acknowledged Amendments (if applicable)
Copy of Reps & Certs from SAM (sam.gov)
Completed copy of Provision 52.204-24 (Attachment J)
Bid Bond
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 Goverment 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 Scope of Work (and Drawings)
ATTACHMENT B Wage Determination VA20240167 Dated 06/21/2024
ATTACHMENT C Base Access Instruction
ATTACHMENT D SECNAV 5512
ATTACHMENT E BLANK Sponsor Verification Spreadsheet
ATTACHMENT F PPI Spreadsheet
ATTACHMENT G Price Schedule Form
ATTACHMENT J PROVISION 52.204-24
ATTACHMENT K Oceana IDIQ Front End Specifications
ATTACHMENT G
PRICE SCHEDULE FORM
CLIN DESCRIPTION PRICE ($)
0001 BASE BID QTY UNIT UNIT PRICE AMOUNT
REPLACE CIRCUIT E
BETWEEN SWITCH 2 AND 3
AND INSTALL FOUR-WAY
SWITCH, NASO, VIRGINIA
BEACH, VA; all work complete and in accordance with drawings and specifications.
LS
TOTAL FOR CLIN 0001
Offerors must complete the following:
All proposals shall be valid for 120 calendar days for Government acceptance on the Base Bid from date received.
COMPANY NAME:
AMENDMENTS ACKNOWLEDGED:
Signature of Offeror Date
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