7401157 RFP.pdf

DEPARTMENT OF THE NAVY

NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND, MID-ATLANTIC

9324 VIRGINIA AVENUE

NORFOLK, VIRGINIA 23511-3095

MFDE1/EJB

17 DEC 2024

Driven Contractors LLC 701 W. Dr. Martin Luther King Jr. Drive Maxton, NC 28364

Subj: REQUEST FOR PROPOSAL FOR WO# 7401157, Construct Personnel Door, Building 148 – Defense Logistics Agency

To whom it may concern:

The Government proposes issuance of a task order under the General Construction IDIQ as detailed in the enclosed scope of work (enclosure 1).

No site visit will be held for this project.

You are requested to provide a proposal for this work, in accordance with the terms and conditions of the solicitation, no later than 07 January 2025 at 12:00pm to the following points of contact:

Josef Vallone-Contract Specialist: josef.a.vallone.civ@us.navy.mil Ericka Bishop-Contracting Branch Head: Ericka.j.bishop.civ@us.navy.mil

Please ensure your proposal is sent digitally to BOTH email addresses as listed above.

The Contract Completion Date (CCD) is 180 calendar days from date of award.

The estimated price range is between $25,000 and $100,000.

The liquidated damages that apply to this project are $50.00/day.

The cutoff date to submit pre-award requests for information is 27 December 2024 at 09:00AM.

The applicable Wage Determination is General Decision Number NC20240018 dated 1/05/2024.

Note: One person may fill the roles of Superintendent, Quality Control Manager, and Safety and Health Officer if duly qualified for all three positions.

Special Scheduling: The facility/activity will remain in operation during the entire construction period. The Contractor shall conduct his operations so as to cause the least possible interference with normal operations of the facility/activity.

Bond Requirements: Payment and/or performance bond(s) will be requested at the time of award per the current process.

No bonds are required for proposals less than $40k.

Proposals valued at $40k and greater will require a payment bond only.

Proposals valued at $150k and greater will require a payment bond and a performance bond.

FAR Clause 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 is applicable for this solicitation.

FAR Clause 52.204-27, Prohibition on a Bytedance Covered Application (June 2023)

FAR Clause 52.222-50 Combating Trafficking in Persons

FAR Clause 52.204-30, Federal Acquisition Supply Chain Security Act Orders – Prohibition

FAR Clause 52.223-23 Sustainable Products and Services

DFARS 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region—Certification, which includes a certification requirement stated below.

DFARS 252.225–7060, Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region, which prohibits contractors from providing any products mined, produced, or manufactured wholly or in part by forced labor from XUAR or from an entity that has used labor from within or transferred from XUAR as part of any forced labor programs.

Please either return an email or add the certification statement on your proposals stating the following:

“Certification from (Please enter your company name here) that you have made a good faith effort to determine that forced labor from XUAR was not or will not be used in the performance of a contract resulting from this solicitation”

“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.”

This request does not constitute notice to proceed nor shall it be considered as a commitment on the part of the Government. Any costs incurred prior to the issuance of a task order cannot be reimbursed.

Costs of such nature are considered to be for the benefit of the Contractor and are incurred at his discretion. Upon successful negotiations the offeror will be issued a task order, which will take the form of Department of Defense (DD) Form 1155, under the subject contract as set for under FAR 52.216-18 Ordering. Direction to proceed for each task order issued will be provided upon receipt and approval of an acceptable performance bond and payment bond under each task order, when applicable.

We appreciate your concern in preparing and submitting your proposal.

If you have any questions or concerns, please contact the undersigned via email at kyle.l.vaughan2.civ@us.navy.mil. Address any mailed correspondence to FEAD MCAS Cherry Point, 748 Roosevelt BLVD, PSC Box 8006, Cherry Point, NC 28533.

Sincerely, ERICKA J. BISHOP

By direction

Enclosure:

(1) Scope of Work

(2) Division 01 Specifications