FFP IDIQ with pre-priced line items under NAICS 237310 for naval base ventura county (NBVC) area of responsibility (AOR)

Closed Pre-Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
N6247319R2606
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

PSC
Not on record

Notice details come from SAM.gov. Updated .

About this opportunity

This notice seeks proposals for a firm-fixed-price indefinite delivery/indefinite quantity contract with pre-priced line items under NAICS code 237310 for highway, street, and bridge construction projects at facilities within the Naval Base Ventura County area of responsibility. The Department of the Navy, Naval Facilities Engineering Command will evaluate proposals based on ability to manage multiple simultaneous projects, experience, past performance, safety, and price using an ELIN schedule. The solicitation will be available on March 19, 2019 on the Navy Electronic Commerce Online website, with proposals due March 1, 2019.

This acquisition is set aside for HUBZone small businesses only. The contract term is five years with a maximum value of $25 million. Task orders will range from $2,000 to $1 million for projects including asphalt and concrete pavement repair, milling, overlays, new pavement construction, and incidental site work but excluding airfield pavement. Selection will be made through best value determination with intent to award one contract without discussions.

Notice text

This is a competitive procurement set aside for HUBZone small business firms for a Firm-Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ) Contract with pre-priced line items under NAICS 237310 for work at various Government facilities within Naval Base Ventura County (NBVC), Area of Responsibility. Projects may include, but are not limited to: Repair of deteriorated asphalt and Portland cement concrete pavement (including full-depth or partial removal, repairs to subgrade and base materials, patching, slurry seal, crack cleaning, and replacement); Cold milling of existing asphalt pavement; Asphalt overlays; Construction of new asphalt or Portland Cement concrete pavement (including subgrade and base materials); and Pavement marking (striping, reflective markers, signage).
Projects may also include site work incidental to paving, including, but not limited to: clearing and grubbing; excavation and earthwork; storm drainage systems and structures; sidewalks; curbs and gutters; wheel stops; disposal and/or recycling of construction and demolition debris. This contract will not include airfield pavement construction.
This acquisition is being restricted to HUBZone small business firms and the assigned NAICS code. All other small business concerns are deemed ineligible to submit offers. In order to qualify as a HUBZone contractor, companies must meet the requirements and steps listed at the SBA’s webpage at https://www.sba.gov/federal-contracting/contracting-assistance-programs/hubzone-program and have current registration in the System for Award Management (SAM) database.
This is a FFP/IDIQ pre-solicitation notice to perform for labor, materials, equipment, testing, supervision, quality control, site safety, and management including training, issuing reports, field office administration, and other incidental work necessary to perform within the North American Industry Classification System (NAICS) code listed below.
The Contract term is for a base period of two (2) years, a two-year option period, and a final one-year option period for a maximum performance period of five (5) years.
The North American Industry Classification System (NAICS) Code for this acquisition is 237310 â€" Highway, Street, and Bridge Construction, with a corresponding small business size standard of $36.5 million. The estimated maximum dollar value of this procurement, including the base year and all options is approximately $25,000,000. The only work authorized under this contract is work ordered by the Government through the issuance of a task order. The Government makes no representation as to the number of task orders or actual amount of work to be ordered. Task order range will be $2,000 to $1,000,000.
This acquisition will utilize the best value source selection process with the intent to award a single contract to the Offeror whose proposal, conforming to the Request for Proposal (RFP), is most advantageous to the Government.
The Government intends to evaluate proposals and award without discussions.
Selection for award will be based on evaluation of the following: FACTOR 1: ABILITY TO MANAGE MULTIPLE SIMULTANEOUS PROJECTS; FACTOR 2: EXPERIENCE; FACTOR 3: PAST PERFORMANCE; FACTOR 4: SAFETY; and FACTOR 5: PRICE â€" Based on ELIN schedule.
THE SOLICITATION WILL BE AVAILABLE ONLY IN ELECTRONIC FORMAT. The RFP will be posted to the Navy Electronic Commerce Online (NECO) website at https://www.neco.navy.mil on or around March 19, 2019. IT IS THE CONTRACTOR’S RESPONSIBILITY TO CHECK THE WEBSITES DAILY FOR ANY AND ALL AMENDMENTS TO THIS SOLICITATION. Prospective Offerors MUST register themselves on the aforementioned websites.
Plan holders lists will not be faxed and will be available only at the NECO Internet website address listed above.
No pre-proposal conference is planned at this time. If the decision is made to have such a conference, the appropriate information will be included in the solicitation.
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