Renovation of a military facility in Norfolk, Virginia. Completed plans call for the renovation of a 39,000-square-foot military facility.

As of March 26, 2019, this design-build project is still in the design pre-construction phase. Construction is expected to commence third quarter 2019. As of November 15th, 2018 this project is still in design. Construction is expected to begin spring 2019. Contract Award Date:September 25, 2018 Contract Award Number:N4008518F7055 Contract Award Dollar Amount:2,968,484.00 Contractor Awardee:Turner Strategic Technologies, LLC (DUNS 808285022) 7440 Central Business Park Drive Norfolk, VA 23513 This project will renovate approximately 39,000 gross square feet of operational storage space in Warehouse SDA-216. The work consists of demolishing/removing and re-installing new modular offices, restrooms and workstations. The majority of the work will repair the slab, exterior closure (roof, windows, insulation), interiors, plumbing, HVAC, fire protection/suppression systems and upgrading all the electrical components as needed. Location of the work: Naval Support Activity Hampton Roads in Norfolk, Va. Description of the work: This project will renovate approximately 39,000 gross square feet of operational storage space in Warehouse SDA-216. The work consists of demolishing/removing and re-installing new modular offices, restrooms and workstations. The majority of the work will repair the slab, exterior closure (roof, windows, insulation), interiors, plumbing, HVAC, fire protection/suppression systems and upgrading all the electrical components as needed. Estimated Budget Amount: The magnitude of construction is between $1,000,000.00 and $5,000,000.00. NAICS Code: 236220 Time for completion: All work shall be completed within 546 calendar days after award (15 days will be added for receipt and processing of bonds.) Wage Determination: General Decision Number: VA180171 05/18/2018 VA171 Liquidated damages: $2,400.00 Per Calendar Day Utilities: Utilities will be charged to the Contractor as follows: Electric $118.10 per MWH Gas $6.16 per MBTU Water $20.35 per KGAL Wastewater $20.48 per KGAL Steam $45.44 per MBTU Record Shop Drawings: Reproducible copies required. Government Furnished Property: No Government Furnished Property. Basis for Award: Lowest Price Bid Guarantee: Shall be in a penal sum equal to at least 20 percent of the largest amount for which award can be made under the bid submitted, but in no case to exceed $3,000,000. Offerors who determine that the technical and/or contractual requirements of this solicitation require clarification(s) in order to permit submittal of a responsive proposal shall submit all inquiries in writing using the PPI form (Attachment A). All inquiries shall be submitted via email to Malita Smith at malita.smith@navy.mil no later than Tuesday, June 12, 2018 at 2:00 PM local time. Do not submit the same inquiry more than once. Please verify that inquiries submitted by you on behalf of your consultants are not duplicates. A response will be published via an amendment. Proposal Acceptance Period: 120 Days from receipt of offers