_ATTACHMENT_2_ProjNet_How_To_Guide.pdf

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Kings Bay Dry Dock Recapitalization, Naval Submarine Base (SUBASE), Kings Bay, Georgia
Solicitation number
N6945019R0508
Issued by

About this file

This document provides details on a federal solicitation for dry dock recapitalization services at Naval Submarine Base Kings Bay in Georgia. The solicitation involves a design-build-contract for repairs and upgrades to the dry dock concrete body, cover, mechanical and electrical systems. Key work includes concrete repairs, replacement of cover skin and coatings, crane rail overhauls, ship guide rail replacement, building system upgrades, and utility replacements. The performance period is 1090 calendar days following award, broken into 12-month Phase A, 360-day Phase B when the dock is empty, and 365-day Phase C after Phase B completion. The project value is estimated between $400-600 million. A pre-solicitation site visit is scheduled for June 18-19, 2019. The request for proposals is expected to be released on May 24, 2019 with responses due in fall 2019. The solicitation will be publicly posted on the Navy Electronic Commerce Online website.

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Text version

The Bidding Inquirers will use the published key to login through Quick Add menu from the home page.

Once the required information is entered (Agency, Key, and Email) click on the ‘Continue’ button.

The Agency will be NAVFAC. Type in the key provided in the solicitation and your e‐mail.

Unregistered users will be asked to register.

Go to www.projnet.org/projnet to submit a Pre‐Proposal Inquirty (PPI)

Exhibit H‐ProjNet “How To” Guide

Registered users will be asked a security question selected during registration. Click on ‘Login’ after providing the correct answer.

The logged‐in Inquirer should make note of the light‐bulb message “In the bidder inquiry process your identity …” To start asking questions, click on the Post a new inquiry link.

The /Submit Question/ page requires the fields of Classification, Discipline, and Question, as well as at least one of Sheet, Detail, or Specification. A supporting PDF file may be included. A completed form is submitted with a click on the ‘Add Inquiry’ button.

A green banner message displays “Your question has been added” and the form is reset to accept another inquiry. Returning to the /Select Option/ page can be accomplished by clicking on the /Options/ link of the breadcrumb menu.

A report of the your inquiries is available through the View your inquiries link.

Logging out is achieved by clicking the (Logout) link in the far upper‐right of the display.

File details come from the government source that posted it. Updated .