25R0089 NNSY BLDG 1733 Install Permanent Generator General Requirements.pdf
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- NNSY Bldg 1733 Install Permanent Generator
- Solicitation number
- N4008525R0089
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This solicitation is for the installation of a permanent generator at Building 1733 in the Norfolk Naval Shipyard, Portsmouth, Virginia. The project involves installing a new 400kw, 480/277v, 3-phase standby generator on an elevated foundation, including a new docking station, automatic transfer switch, and associated electrical infrastructure modifications. The work will require removing and replacing 90 UPS batteries and conducting third-party testing.
The solicitation is limited to six pre-qualified utility mechanical construction contractors under a Multiple Award Construction Contract (MACC) for the Hampton Roads area. The estimated price range is between $1,000,000 and $5,000,000, with a 380-calendar day completion timeline. Proposals are due by August 20, 2025, at 2:00 PM EDT, and will be evaluated solely on price using a lowest-price, technically acceptable methodology. A mandatory site visit is scheduled for August 11, 2025, at 9:00 AM, with specific security and access requirements for attendees.
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NNSY Bldg 1733 Install Permanent Generator Solicitation N40085-25-R-0089 Norfolk Naval Shipyard, Portsmouth, Virginia WO#1776047
NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND, MID-ATLANTIC
Public Works Department Portsmouth Facilities Engineering and Acquisition Division
POC: Karen Richardson, karen.y.richardson3.civ@us.navy.mil, 757-396-3272
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)
MACC GROUP ID: ML-C00077
PROPOSED TASK ORDER FOR:
NNSY BLDG 1733 Install Permanent Generator
NNSY, Portsmouth, Virginia Solicitation #: N40085-25-R-0089
DATE OF SOLICITATION: 08/04/2025
ONLY THE FOLLOWING CONTRACTORS CAN SUBMIT A PROPOSAL
UTILITY MECHANICAL CONSTRUCTION FOR HR MACC CONTRACT HOLDERS:
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;
dwarrelmann@bbch-llc.com; cshelton@bbch-llc.com;
const-proposals@bbch-llc.com; const-estimating@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
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.
GENERAL REQUIREMENTS
Title: NNSY BLDG 1733 Install Permanent Generator
Location of the work: NNSY, Portsmouth, Virginia
All terms and conditions of N40085-23-D-0043/0044/0045/0046/0047/0048 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 Karen Richardson at Karen.y.richardson3.civ@us.navy.mil.
Amendments will be posted directly to https://sam.gov/ under Contract Opportunities and https://piee.eb.mil/ under the Solicitation Module. Offerors are responsible for referring back to these sites for any amendments to the RFP.
The specifications, drawings, and other pertinent attachments are posted on https://sam.gov/ under “Attachments/Links” and on https://piee.eb.mil/ under “Attachments”.
Attachments: A-H
NAVFAC Specification No.: 1776047 (584 pages) (Attachment A)
NAVFAC Drawing Nos.: 1776047 (16 pages) (Attachment B)
NAVFAC Wage Determination VA20250161: (Attachment C)
NAVFAC Pre-Proposal Inquiry Form: (Attachment D)
NAVFAC PIEE Vendor Access Instructions: (Attachment E)
NAVFAC Price Proposal Form: (Attachment F)
NAVFAC Acknowledgement of Amendments(s): (Attachment G)
FAR Provisions 52.204-24: (Attachment H)
Description of the work:
This project shall install a new 400kw, 480/277v, 3ph, standby generator at building 1733. The generator will be installed on a new elevated foundation located on the exterior of the building.
This foundation will be approximately five (5) feet above grade and will be equipped with stairs and guardrails/handrails for safety. The area around the site will be repaved and striped as needed. The generator will be equipped with an integral 600a breaker which will feed a new triple breaker docking station/cabinet. The docking station will allow for connection of a portable generator during permanent generator maintenance and connection to a permanent 400kw, 480v load bank for testing/certification. The output of the docking station will feed a new 600a, 480/277v, 3ph, 4 pole, 65kaic rated automatic transfer switch(ats) to be installed in the electrical/mechanical room rm123. This feed will utilize an existing 2-way 4" duct bank from the site location to mcc-1. The normal power for the ats will be fed from adjacent switchboard "swbd". The output from ats will feed the adjacent motor control center mcc-1. The location of the new ats is currently taken by a variable frequency drive motor control which will be location to opposite wall of elec/mech room and all conduits and conductors will be rewired to this new location. A new generator control power conduit will be installed from the generator to ats. This conduit will be routed along existing exterior cmu wall and penetrate building 1733 exterior adjacent to chiller water lines and continue interior to ats. Contractor shall remove ninety (90) ups batteries and replace with new. Third party testing on ups system/battery shall be conducted prior to energizing system
Time for completion: In accordance with FAR 52.211-10 Commencement, Prosecution, and Completion of Work (APR 1984), work shall be completed within 380 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.
Estimated Price Range: In accordance with FAR 36.204 Disclosure of the magnitude of Construction Projects, the estimated price range is between $1,000,000 and $5,000,000.
NAICS Code: 236220 - Commercial and Institutional Building Construction
Wage Determination: Department of Labor (DoL) General Decision # VA20250161 02/28/2025 (Attachment C) applies to this work. Should this wage determination be modified by DoL prior to award, the most current wage determination may be issued via amendment.
Liquidated damages: In accordance with FAR 52.211-12, Liquidated Damages – Construction (SEP 2000), 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 $368.00 for each calendar day of delay until the work is completed or accepted.
Record Shop Drawings: In accordance with FAR 52.236-21, Specifications and Drawings for Construction (FEB 1997) record shop drawings and reproducible copies of these record drawings are required.
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 serve consumed shall be charge 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.
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.
Proposal Acceptance Period: Proposal acceptance period shall be 120 days from receipt of offers.
Bond Requirements: In accordance with FAR 52.228-1 Bid Guarantee, 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.
Pre-Proposal 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 via the PPI Form Attachment, to Karen Richardson at karen.y.richardson3.civ@us.navy.mil. The cutoff for PPIs is 7 days prior to proposal due date in order to process all inquiries by the proposal due date.
Additionally, all inquiries shall be submitted using the Pre-Proposal Inquiry (PPI) form (Attachment D). 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 https://sam.gov/ and https://piee.eb.mil/.
Site Visit: The site visit will be held on Monday August 11th at 9am. There will only be one Government sponsored site visit. See security information below.
Security Information: Government personnel will escort ALL contractors requiring access to the site.
Site Visit attendance will only be accepted from the prime contractors listed on the Small Business MACC. Subcontractor submissions must go through their prime contractor. Please provide a list of all attendees to Karen Richardson at karen.y.richardson3.civ@us.navy.mil no later than Thursday August 7th at 2:00 PM Local Time, as ALL CONTRACTORS will need to be escorted. Submissions not received by this date and time will not be processed, as it will not allow sufficient time for approval.
Please meet at Building 492 (Time: 8:30 AM)
***If being escorted please meet at Building 492 (Time: 8:30 AM)
Proposal Due Date: Wednesday, 20 August 2025 no later than 1400 EDT. 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 five (5) working days from receipt of solicitation. A MACC awardee can only elect to withdraw from submitting a proposal on three (3) task order solicitations per contract year.
Proposal Delivery Information: Proposals shall be submitted electronically through the PIEE Solicitation Module in accordance with the instructions below by the proposal due date.
*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 E. 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.
In the event of a discrepancy between the original and copies (if hard copies are provided), the original (electronic) version of the proposal will govern.
The offeror is required to submit a complete Price Proposal Form that includes completion of all contract line items numbers (CLINs). All required proposal documents shall be submitted in accordance with FAR 15.208.
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:
Evaluation Factors for Award
1. The proposed task order will be awarded to the responsible Offeror offering the best value to the Government. The lowest price source selection 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. To make a determination of best value, the Government shall evaluate each Offeror on price only.
(a) Price:
(1) Solicitation Submittal Requirements: Offeror shall submit 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 Price Proposal Form (Attachment F) Acknowledgement of Amendment(s) (as applicable) (Attachment G) Copy of Representation and Certifications from SAM
Bid Bond Completed copy of Provision 52.204-24 (Attachment H)
(2) Basis of Evaluation: The government will evaluate price based on the lump sum price.
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 proposed prices with market survey results.
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 offerors in the competitive range; and to award the contract to the offeror submitting the lowest price proposal.
2. 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. 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 to the greatest number that will permit 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.
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