PHC Housing Repair - Saipan & Tinian

Brief Description of Work: The contractor shall provide all supervision, materials,

labor, permits, licenses, designs, and equipment necessary to repair approximately

20 homes or more, that were damaged by Typhoon Yutu during October 2018.

Place of Performance: Repairs will take place in Saipan and Tinian

Period of Performance: Base: 180 calendar days

Option 1: 180 calendar days

The magnitude of construction requirement ranges between $1M to $5M.

The Government anticipates awarding Indefinite Delivery-Indefinite Quantity (IDIQ).

In accordance with FAR Subpart 26.202-2 Evaluation Preference, the Government is

using an evaluation preference for Local Contractors.

One (1) Site Visit is scheduled from 2/20/2020

to 2/25/2020 to view each repair.

A Bid Guarantee is required for this solicitation

and is 20% of the total price or $3M, whichever

is less.

Questions regarding this requirement are due not

later than 2:00 p.m., (ET) on 2/19/2020

It is recommended that your read this document in

its entirety with special attention to Section L

(Instructions to Offerors); and Section M

(Evaluation Criteria).

Period of Performance: 03/09/2020 to 09/06/2020

0001 CONSTRUCTION OF UP TO 20 PROPERTIES 1 LS

Fixed Price

Pricing for this line item shall be Lump Sum based on the cumulative pricing for each scope of

work (Attachment B).

Additionally, each scope of work shall be priced accordingly with consideration taken for

Government Furnished Materials.

Each scope of work shall include a work/project schedule to complete the entire repair from

mobilization/permitting to completion.

Invoicing for this contract line item shall not be submitted more than once every 14 calendar

days.

Key Personnel Only 1 LS

Fixed Price based on a 120 calendar days period of performance.

Invoicing for this contract line item is every 30 calendar days.

0002 Key Personnel Only 1 LS

Fixed Price based on a 120 calendar days period of performance.

Invoicing for this contract line item is every 30 calendar days.

0003 FOR MAINLAND (U.S.) CONTRACTORS ONLY 1 LS

Travel to and from the Mainland (U.S.) to Saipan

Key Personnel Only

Invoicing for this contract line item is every 30 calendar days.

Cost Reimbursement with appropriate receipts (FAR 31 and JTR)

0004 1 EA

Miscellaneous - Cost Reimbursement (with appropriate documentation)

CLIN is for non-construction items such as (but not limited to): Permits, Bonds, Equipment,

Insurance, Designs, Surveys, and Taxes.

Product/Service Code: Z2FA

Product/Service Description: REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES

0005  Profit

Fixed Price

Not to Exceed 10 percent

Product/Service Code: Z2FA

Product/Service Description: REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES