N6247018R4003_Pre-Sol_N6247018R4003.pdf
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- Solicitation number
- N6247018R4003
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N6247018R4003_Pre-Sol_N6247018R4003.pdf
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| File | Type | Posted |
|---|---|---|
| Att_(B)_PPQ.docx | DOCX document | |
| Att_(C)_PPI_Log.xlsx | XLSX spreadsheet | |
| Att_(A)_Construction_and_Design_Data_Sheet.pdf | ||
| N6247018R4003_CLDJ_MACC_SOL.pdf |
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THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. SOLICITATION
DOCUMENTS WILL NOT BE AVAILABLE FOR DOWNLOADING UNTIL
APPROXIMATELY 1 MARCH 2018.
Naval Facilities Engineering Command Atlantic intends to issue a Request for Proposal (RFP) for a firm-fixed-price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ), Multiple Award
Construction Contract (MACC) for design-build (DB) and design-bid-build (DBB) new construction, renovation, alteration, and repair for large general construction projects primarily in the Camp Lemonier, Djibouti, Africa (CLDJ), but may be used through the NAVFAC area of responsibility (AOR), worldwide.
Construction projects to be performed will primarily consist of general building type projects
(new construction, renovations, alterations, demolition, repair work, and any necessary design) including: industrial, airfield, aircraft hangar, aircraft traffic control, infrastructure, administrative, training, retail, food service, dormitory, community support facilities and both vertical and horizontal construction
The proposed contract will be procured through full and open competition utilizing two-phase design-build source selection procedures in accordance with FAR Subpart 36.3. The Government intends to award approximately five (5) contracts resulting from this solicitation to the responsible offerors whose proposals represent the best value utilizing trade-off procedures after evaluation in accordance with the factors in the solicitation.
The duration of the contract(s) is for one (1) year from the date of contract award with four (4) one-year option periods. The total five-year (base and four one-year options) estimated construction cost for all contracts is not to exceed $240,000,000 for the life of the contract.
Projects for the MACC have an estimated construction cost between $3,000,000 and
$50,000,000; however, smaller and larger dollar value projects may be considered at the discretion of the Contracting Officer. The Government guarantees an award amount of $10,000 to each successful offeror over the full term of the contract, including option years.
The initial (seed) project, to be awarded as the first task order in Phase II will be a Design-Bid-
Build MILCON Project P505, Aircraft Parking Apron Expansion. The statutory cost limitation for this project is $11,827,773.00.The completion date for the seed project will be 740 days from the date of award.
P-505 Aircraft Parking Apron will provide an expansion of an existing concrete aircraft parking apron to support the steady-state and transient aircraft parking requirement. The project also includes an aircraft washrack required at all airfields to clean aircraft and prevent corrosion.
Pavement will consist of new Portland cement concrete (PCC) with base course on a compacted subgrade to support aircraft, including P-8A, C-17, and C-5. The parking apron will include grounding points and tie downs for aircraft. This project will also regrade and provide aircraft rated asphalt pavement over base coarse and compacted subgrade for the existing apron islands to provide for taxi in/taxi out access and parking.
The NAICS Code for this procurement is 236220 with a small business size standard of $36.5
Million.
Offerors will be required to submit with their proposal a bid guarantee in a penal sum equal to at least 20 percent of the largest amount for which award can be made under the bid submitted for the seed project, P505, but in no case to exceed $3,000,000.
This contract will require a Payment and Performance Bond pursuant to Federal Acquisition
Regulation (FAR) 52.228-15 through an approved surety under the United States Treasury
Department Circular 570. Based on the feasibility of a contractor to furnish a Performance Bond, offerors may provide a 10% Performance Guarantee Letter in lieu of a Payment and Performance
Bond.
The solicitation will be formatted as an RFP in accordance with the requirements designated by
FAR 15.203 for a negotiated procurement utilizing the procedures of FAR 36.2. This method permits evaluation of proposals based on price competition, technical merits and other factors;
permits impartial and comprehensive evaluation of offerors’ proposals; permits discussions if necessary; and ensures selection of the source whose performance provides the best value to the
Government.
Phase I non-price evaluation factors are anticipated to be as follows: Factor 1 (Technical
Approach), Factor 2 (Corporate Experience), and Factor 3 (Past Performance). Phase II non-price evaluation factors are anticipated to include Factors 4 (Safety) and Factor 5 (Technical
Solution).
A site visit to Camp Lemonnier will be available for this procurement. Offerors will have the opportunity for a site visit during Phase II of the solicitation. Due to the geographic location of this site, it is recommended that interested firms make prearrangements for travel, base access and any other necessary requirements for overseas travel, as the solicitation for Phase II will be limited to 45 days.
A complete RFP package will be provided with the Phase II solicitation.
The solicitation will be listed as N62470-18-R-4003 on the Navy Electronic Commerce Online website (NECO). A Vendor User Guide is available for download at the site, as well as the
NECO Help Desk contact phone number for any issues/questions related to the website. Ensure you register with the site so you will receive emails applicable to your solicitation in the event of any modifications/amendments, and/or any changes regarding this solicitation and/or solicitations of interest. Many firms and commercial printing services have the capability to print the solicitation package and plan holder’s list from the Internet, if necessary. The official plan holder’s list will be created by registration and will be available from the website only.
Amendments will also be posted on the website for downloading. This will be the normal method for distributing amendments; therefore, it is the offeror’s responsibility to check the website(s) periodically for any amendments to this solicitation.
IMPORTANT NOTICE: All contractors submitting bids, proposals, or quotes on Department of
Defense solicitations must be registered in the System for Award Management (SAM) prior to award of the contract. The purpose of this database is to provide basic business information capabilities and financial information to the Government. The SAM website can be accessed at www.sam.gov. Reference is made to FAR Clause 52.204-7, System for Award Management.
Prospective Offerors are encouraged to register as soon as possible. All new contract awards can
ONLY be made to contractors who are registered in SAM. This requirement will apply to all solicitations and award, regardless of the media used.
For inquiries about this synopsis, please contact Ms. Mikel Outen at mikel.outen@navy.mil and
Ms. Katya Oxley at katya.oxley@navy.mil.
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