P200 General Requirements.pdf

NAVAL FACILITIES ENGINEERING COMMAND, MID-ATLANTIC

CONTRACTING CORE

9324 VIRGINIA AVE, BLDG Z-140, RM 225

NAVAL STATION NORFOLK, NORFOLK, VA 23511

POC: SIMONE ARRINGTON

SIMONE.M.ARRINGTON.CIV@US.NAVY.MIL (757) 341-0084

INDEFINITE-DELIVERY INDEFINITE-QUANTITY SMALL BUSINESS MULTIPLE AWARD

CONSTRUCTION CONTRACT FOR GENERAL CONSTRUCTION PROJECTS PRIMARILY ABOARD

MARINE CORPS BASE CAMP LEJEUNE AND MARINE CORPS AIR STATION CHERRY POINT IN

THE NAVFAC MIDLANT MARINE CORPS INSTALLATION EAST AREA OF RESPONSIBILITY

MACC GROUP ID: ML-C00087

SOLICITATION#: N40085-26-R-0072

P200 CNATT FACILITIES MARINE CORPS AIR STATION (MCAS)

CHERRY POINT, NORTH CAROLINA

DATE OF SOLICITATION: 07/20/2026

SMALL BUSINESS MACC HOLDERS

ONLY THE FOLLOWING MACC CONTRACT HOLDERS CAN SUBMIT A PROPOSAL:

N4008525D2991 Quadrant Construction Inc 166 Center St Jacksonville, NC 28546 POC: Chris Whaley; chriswhaley@qcenc.com POC: Steven Kellum; stevenkellum@qcenc.com POC: Heather Landry; heatherlandry@qcenc.com CAGE Code: 537G2

N4008525D2992 Blue Rock Structures, Inc 10689 US Highway 17 Pollocksville, NC 28573 POC: Ellen Hartness; ehartness@bluerockstr.com POC: Brent Hartness; bhartness@bluerockstr.com POC: estimating@bluerockstr.com CAGE Code: 1SZU9

N4008525D2993 Bristol General Contractors, LLC 111 W. 16th Ave, 3rd Floor Anchorage, AK 99501 POC: Todd Jones; toddjones@bristol-companies.com POC: Brent Turner; bturner@bristol-companies.com POC: Sydne Lenhardt; slenhardt@bristol-companies.com CAGE Code: 42HY5

N4008525D2994 Joyce & Associates Construction, Inc.

PO Box 190 6994 Highway 70 Newport, NC 28570 POC: Robert Bittner; robert@joyceandassoc.com POC: Stephanie Broughton; info@joyceandassoc.com CAGE Code: 1TFP0

N4008525D2995 Military and Federal Construction Co., Inc.

846 Bell Fork Road Jacksonville, NC 28540 POC: Ty Crowder; tcrowder@mafnc.com POC: Raymond Wray; rwray@mafnc.com POC: Tyler Sigler; tsigler@mafnc.com POC: estimating@mafnc.com

N4008525D2996 P&S Construction Inc.

5805 Breckenridge Parkway Tampa, FL 33610 POC: Jignesh Patel; patelj@psconstruction.net POC: Ngoc Luu; nluu@psconstruction.net POC: Harsh Patel; hpatel@psconstruction.net CAGE Code: 1SRR2

CAGE Code: 3EAU3

N4008525D2997 Syncon LLC 660 Independence Pkwy, Suite 320 Chesapeake, VA 23320 POC: estimating@synconllc.com CAGE Code: 5NJ73

GENERAL REQUIREMENTS

All terms and conditions of N4008525D2991/2992/2993/2994/2995/2996/2997 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. All contract clauses in the Basic Contract by reference or full text remain in effect unless superseded by this task order. You are responsible for adhering 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 issues, please contact the POC.

Amendments will be posted directly to PIEE, Sam.gov, and sent directly via email to MACC Holders. It is ultimately the responsibility of the MACC Holders to monitor SAM.gov for any updates.

Incorporation of Technical Proposal: The Contractor’s technical proposal, including revisions and amendments, made prior to contract award and a copy of which is in the possession of both parties, will be incorporated into this contract upon award by reference with the same force and effect as if set forth in full text. All contractor personnel shall meet or exceed the qualification standards, experience levels and trade background set forth in the technical proposal. In the event of an inconsistency between the provisions of this contract and the technical proposal, the inconsistency shall be resolved by giving precedence in the following order: (i) Task Order, (ii) the contract (excluding the technical proposal), and then (iii) the technical proposal.

NAVFAC Solicitation No.: N40085-26-R-0072

NAVFAC Specification/Drawing: Work Order No. 1783997 (Attachments A & B)

Title: P200 CNATT Facilities

Location of the work: Marine Corps Air Station (MCAS), North Carolina

Description of the work: This project constructs an aircraft ground/support training facility to accommodate the Center for Naval Aviation Technical Training (CNATT) component displaced by the demolition of Buildings 3996 and 3999. The facility includes administrative office spaces, five training classrooms and support spaces and small arms armory. The project also constructs a low-rise high-bay Ground Support Equipment Storage facility connected to the CNATT facility.

Estimated Price Range: The magnitude of construction and estimated price range for this project is between $10,000,000 and $25,000,000.

Time for completion: The duration of this task order, including Bid Options if exercised, will be 981 calendar days from date of award (includes 15 calendar days for submission and approval of bonds and insurance).

Wage Determination: Department of Labor (DoL) General Decision Number: NC20260018 dated 5/18/2026 (Attachment D) applies to this work. The wage determination version in effect at the time of award shall apply to the work performed under this contract.

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 $1,100.18 for each calendar day of delay until the work is completed or accepted.

Utilities: In accordance with FAR 52.236-14 (DEVIATION 2026-O0038) Availability and Use of Utility Services - The Government will make all reasonably required utilities available to the Contractor from existing outlets and supplies, as specified in the contract. Unless otherwise provided in the contract, the Contractor shall pay for all utility costs. The Contractor, at its expense and in a workmanlike manner, shall install and maintain all necessary temporary connections, distribution lines, and all meters required to measure the amount of each utility used for the purpose of determining charges. Before final acceptance by the Government, the Contractor shall remove the temporary connections, distribution lines, meters, and associated paraphernalia.

Record Shop Drawings: In accordance with FAR 52.236.21, Specifications and Drawings for Construction, record shop drawings are required. Reproducible copies of these record drawings are required.

Government Furnished Property: Not Included

Basis for Award: This task order will be awarded on a fair opportunity basis pursuant to FAR 16.507 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 $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: Proposal acceptance period shall be 120 days from receipt of offers.

Definitization Of Equitable Adjustments For Change Orders Under Construction Contracts No data is available regarding the timely definitization of equitable adjustments for change orders under construction contracts. The REA definitization information referenced in Navy Marine Corps Acquisition Regulation Supplement (NMCARS) 5236.211(b)(2), should not be utilized. There are no agency-specific policies and procedures that apply to the definitization of equitable adjustments for change orders under construction contracts. This Contract contains rated order quantities certified for national defense use, and you are required to follow all the provisions of the DPAS regulation (DPAS Regulation - 15 CFR Part 700.12) only as it pertains to the rated quantities.

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. All inquiries shall be submitted via email to Simone Arrington at simone.m.arrington.civ@us.navy.mil no later than, fourteen (14) calendar days prior to proposal due date. Additionally, all inquiries shall be submitted using the Pre-Proposal Inquiry (PPI) form (Attachment E). 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 by email to MACC holders.

Site Visit: All MACC holders are invited to attend the Site Visit for this project. Firms participating in the site visit will not be directly compensated for their participation.

A Site Visit is scheduled for 27 July 2026 at 1000 local time. Contractors are to meet at the Facilities Engineering and Acquisition Division (FEAD) Cherry Point office, Building 87, Marine Corps Air Station (MCAS) Cherry Point. This will be the ONLY Government-scheduled site visit for this project.

Site Visit Sponsor: William Potter.

All visitors that do not have access to the base must submit a sponsorship request by email to deanna.j.derouchie.civ@us.navy.mil no later than Friday, July 24, 2026, 10:00 AM local time (3 days prior to site visit). Failure to submit request by cutoff date may result in denied access to the site.

The request for sponsorship email shall contain a subject line formatted as follows:

"Request Sponsorship Site Visit for Solicitation N4008526R0072"

The following information must be included in the email:

Full first name, last name, middle initial (as it appears on a valid driver's license or state-issued identification card) Date of Birth Company Name State of Residence

All contractors must submit a separate email with a complete list of names/companies of those persons, including their subcontractors, planning to attend the pre-bid site visit to Simone Arrington at simone.m.arrington.civ@us.navy.mil.

Proposal Due Date: Wednesday, 19 August 2026 at 02:00 PM EDT.

LATE RESPONSES WILL BE HANDLED IN ACCORDANCE WITH FAR 15.107(b).

Electronic Copies: Only the Procurement Integrated Enterprise Environment (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 F. 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.

The PIEE system will record the date and time of package receipt. Upon successful receipt of the proposal through PIEE, the Offeror should receive an email confirmation. Please keep this for your records. The date and time of package receipt recorded in PIEE shall govern the timeliness of any proposal submission.

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.

simone.arrington Highlight simone.arrington Highlight

2. Basis of Evaluation and Submittal Requirements for Each Factor.

(a) Price:

(1) Solicitation Submittal Requirements:

Price shall be submitted on the Price Proposal Form (Attachment E) included in the solicitation. The offeror shall submit one (1) electronic copy with the following:

Cover page that includes:

- Solicitation number, solicitation title, Offeror name, address, phone number, fax number, Employer Identification Number (EIN), Unique Entity Identifier (UEI) in SAM, CAGE code, Point of Contact (POC), POC phone number, and POC email address;

- All amendments acknowledged;

- Price Proposal Form;

- Copy of Representation and Certifications and proof of registration in System for

Award Management (SAM);

- Confirmation of filing of Veterans’ Employment and Training (VETS) VETS-4212 for the 2024/2025 filing cycle;

- Bid Guarantee in accordance with FAR Clause 52.228-1, Bid Guarantee. Amount shall be at least 20 percent of the proposed price, but shall not exceed $3 million;

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 15.107.

(2) Basis of Evaluation: The Government will evaluate price based on the lump sum price. Total price consists of the basic requirements and all option items (See Attachment C – Price Schedule). The Government intends to evaluate all options and in accordance with FAR 52.217-5, evaluation of options will not obligate the Government to exercise the option(s). 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. In accordance with FAR 203, the Government intends to evaluate proposals and award a contract without negotiations with offerors (except clarifications as described in FAR 15.202(a)(2)). The Government reserves the right to conduct negotiations 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 among the most highly rated proposals.

ATTACHMENTS:

ATTACHMENT A: Drawings (attached separately) ATTACHMENT B: Specifications (attached separately) ATTACHMENT C: Blank Price Schedule (attached separately) ATTACHMENT D: Davis-Bacon Act WD # NC20260018 (attached separately) ATTACHMENT E: Pre-Proposal Inquiry (PPI) form (attached separately) ATTACHMENT F: PIEE Vendor Access Instructions (attached separately) ATTACHMENT G: JA ML-25-03- Class FRCS Cherry Point Redacted (attached separately)

RECAP OF IMPORTANT DATES:

SOLICITATION DATE: 20 July 2026 SITE VISIT DATE: 27 July 2026 10:00 EST PPI CUT OFF DATE: 14 Days Prior to the Proposal Due Date PROPOSAL DUE DATE: 19 August 2026 at 1400 EST

ATTACHMENT A, B, & C

Specifications and Drawings See attached PDF Files labeled as follows:

1. Attachment A – Drawings

2. Attachment B – Specs

3. Attachment C – Blank Price Schedule

ATTACHMENT D

Wage Determination is included as an attachment, Attachment D – Wage Determination.

ATTACHMENT E

Pre-Proposal Inquiry Form is included as an attachment, Attachment E

ATTACHMENT F

PIEE Vendor Access Instructions are included as an attachment, Attachment F – PIEE Vendor Access Ins

DESIGN-BID-BUILD (DBB), P200 CNATT Facilities, Solicitation No.: N40085-26-R-0072 MCAS Cherry Point, NC Work Order No. 1783997

ATTACHMENT G

JA ML-25-03 Class FRCS Cherry Point- Redacted