Award N33191-15-D-0823 rota painting paving roofing IDIQ, spain

Award Notice Posted

Solicitation number
N3319115R0823
Agency
Awarded
to Sociedad Espanola De Montajes Industriales SA
Set-aside
No set-aside

Opportunity facts

Contract number
N3319115D0823 Federal IDV award
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

The purpose of this procurement is to provide a contract vehicle to perform incidental design renovations,

repairs, maintenance, replacements, alterations, demolition and NAVFAC Construction Category II, III and IV

under this Fixed-Price Pavement, Roofing and Painting Contract (IDIQ). Projects that require a professional

engineer’s stamp may also be included under this contract. The contract will include work at NAVSTA Rota

as well as other locations on the Iberian Peninsula, including Moron Air Base (located 121 km northeast of

NAVSTA Rota), and Unites States National Support Elements in Madrid, Valencia, and Lisbon, Portugal.



Award was made in the amount of $13,887,286.60 for pre-priced line items for the Base Year and all 4 Option Years (CLINS 0001-0005).

The total not-to-exceed amount of this contract is $25,000,000.00.

Update #1 ·

The Naval Facilities Engineering Command Europe Africa Southwest Asia (NAVFAC EURAFSWA), Naples, Italy plans to issue a single Best Value Request for Proposal that will

result in an Indefinite Delivery/Indefinite Quantity (IDIQ) Painting, Paving, Roofing for NAVSTA Rota’s area of responsibility.



The purpose of this procurement is to provide a contract vehicle to perform incidental design renovations, repairs, maintenance, replacements, alterations, demolition and NAVFAC Construction Category II, III and IV under this Fixed-Price Pavement, Roofing and Painting Contract (IDIQ). Projects that require a professional engineer’s stamp may also be included under this contract. The contract will include work at NAVSTA Rota as well as other locations on the Iberian Peninsula, including Moron Air Base (located 121 km northeast of NAVSTA Rota), and Unites States National Support Elements in Madrid, Valencia, and Lisbon, Portugal.





Offerors must hold an updated Certificate of Classification issued by the “Clasificacion de Empresas de Obras†of the Ministerio de Economia y Hacienda†covering the following groups, subgroups, and categories.



Group Subgroup Category

C 7 D

G 6 D

K 4 D



There will be a minimum guarantee of $5,000 for this contract. The contract duration consists of a one-year base period and four (4) one-year option periods for a maximum quantity of sixty (60) months, or a total aggregate maximum of $25,000,000 for all IDIQ task orders, whichever comes first. There is no yearly limit except for the Not-To-Exceed (NTE) of five (5) years or $25,000,000.

Options will be awarded at the sole discretion of the Government.



The basic contract line items will consist of pre-established pricing units for Painting, Paving, and Roofing. These pricing units are the basis for pricing task orders under this contract. The Contracting Officer, on a firm fixed-price basis, will award task orders with a task order minimum of $3,000 and a task order maximum of $1,000,000. However, task orders under or over these amounts may be considered if deemed to be in the Government’s best interest and approved by the NAVFAC EURAFSWA Chief of Contracts Office.



The procurement method will be contracting by negotiation, best value source selection. The solicitation utilizes source selection procedures, which require offerors to submit a technical proposal, past performance, and price proposal for evaluation by the Government.



The NAICS Code for this procurement is 236220.



The solicitation as well as all notices/amendments related to this solicitation will be posted to the European Navy Electronic Commerce Online (EuroNECO) website (https://euro.neco.navy.mil) on or about 20 May 2015.

All documents published in EuroNECO will be transmitted to the Navy Electronic Commerce Online (NECO) website at https://www.neco.navy.mil and the Federal business Opportunities website at www.fbo.gov. All interested firms must be registered on the EuroNECO, NECO, or FBO websites in order to obtain the solicitation documents and all information regarding the solicitation. Hard copies of the solicitation will not be provided.



It is the responsibility of the offeror to check the website daily for any updates/amendments. Prospective offerors will have access to the solicitation at the EuroNECO/NECO/FBO web sites by searching for the solicitation number, N3319115R0823 (no hyphens). Offerors are encouraged to check the EuroNECO/NECO/FBO web sites frequently in order to be notified of any changes to the solicitation.

If you register for this solicitation, you will receive a courtesy e-mail notifying you of all amendments for this solicitation that are posted on the website. Registration for this solicitation however does not release the offeror from the responsibility of checking the solicitation daily for amendments.



All offerors must be registered in the System for Award Management (SAM) website (https://www.sam.gov) to be considered for award of any United States of America, Department of Defense contract.



In order to register in SAM, offerors must have a Dun and Bradstreet (DUNS) Number, located at http://fedgov.dnb.com/webform and a Commercial and Government Entity (CAGE) Code (U.S. firms) or a NATO Commercial and Governmental entity (NCAGE) Code (foreign firms), located at http://www.dlis.dla/Forms/Form_AC135.asp.

The SAM requirement applies to all contract awards, regardless of the country where the work is performed. It is highly encouraged for prospective offerors to begin the SAM registration process as early as possible.



The point-of-contact for this Pre-Solicitation Notice is Joseph Martinez. E-mail: joseph.a.martinez@eu.navy.mil. Telephone: +39-081-568-7727.

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