IDIQ JOC contract for electrical projects under NAICS 238210, naval base ventura county area of responsibility, california

This is a competitive procurement, limited to Women-Owned (WOSB) small businesses, for a Firm-Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ), Job Order Contract (JOC) under NAICS 238210 for work at various Government facilities within the Naval Base Ventura County (NBVC) Area of Responsibility (AOR includes Port Hueneme, Point Mugu, Fort Hunter Liggett, Laguna Peak, and San Nicolas Island), California. Projects will be primarily design-bid-build (fully designed) task orders or task orders with minimal design effort (e.g. shop drawings). Projects may include, but are not limited to, alterations, repairs, and construction of fiber optic cable systems, alarm systems, lighting systems, and audio equipment installation.
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 performance period of two (2) years and one (1) three-year option period, for a maximum total performance period of five (5) years.
The North American Industry Classification System (NAICS) Code is 238210 (Electrical Contractors and Other Wiring Installation Contractors) with a Small Business Size Standard of $15.0 million.
The estimated maximum dollar value of this procurement, including the base performance period and all options is approximately $24,000,000. 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 $750,000. A seed project (Proposed Task Order 0001) is expected to be awarded as a result of this solicitation; however, the Government reserves the right not to issue a Task Order and/or to issue a Task Order for the $5,000 minimum guarantee in lieu of the Planned Task Order (PTO) 0001, if it’s determined to be in the best interests of the Government.
This acquisition will utilize the best value source selection process with the intent to award one (1) contract to one (1) responsible proposer whose proposal, conforming to the Request for Proposal (RFP), is most advantageous to the Government.
The Government intends to evaluate proposals and award with further discussions if appropriate.
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 PTO #0001.
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 September 17, 2018. 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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