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Renovation of a mixed-use development in Camp Lejeune, North Carolina. Completed plans call for the renovation of a military facility.
As of September 28, 2020: • Division Motor T Facility Repairs – Design nearing completion, construction to begin soon. MEP and demo/abatement trades are bought out, procurement actively happening now on remaining items. • Admin / Warehouse Facility Repairs – Design nearing completion, construction to begin soon. MEP and demo/abatement trades are bought out, procurement actively happening now on remaining items. • Fire Station Facility Repairs – Design at approximately 20%. MEP trades bought out, gearing up to continue with other trades as design reaches 65-90% • Building 1 Renovation – Design at approximately 20%. MEP trades bought out, gearing up to continue with other trades as design reaches 65-90% Award Details Contract Award Date: Mar 04, 2020 Contract Award Number: N6247019D8027 Task/Delivery Order Number: N4008520F4739 Contractor Awarded Unique Entity ID (DUNS): 130854128 Contractor Awarded Name: PERINI MANAGEMENT SERVICES INC Contractor Awarded Address: Framingham, MA USA Base and All Options Value (Total Contract Value): $42712488.00 Only the GCC-MACC Holders listed on the first page of the solicitation may submit a proposal for this project. See attached documents for scope of work and any applicable drawings. This work includes full building renovations of buildings 905, 1116, 1855, and FC45 to include all new building systems and both interior and exterior new architectural features. Buildings 1116 and 1855 will receive new roofs. The lot located behind building 905 will receive storage lot upgrades. The lot across from building 1212 will receive storage and parking lot upgrades. Temporary facilities will be required to support tenants in buildings 905, 1116, and F45. Estimated Budget Amount for Design and Construction: Approximately $28,000,000.00 Time for Completion: Contract completion date is 1000 calendar days. The days are calculated from date of task order award, which includes the initial 15 days allowed for distribution of the task order award, submission and approval of insurance, bonding and other requirements set forth in the task order/MACC. Task order award is considered notice to proceed. Special Scheduling Requirements: Trailers to support 905, 1116, and FC45 must be completed and accepted by the Government, to include a 30-day tenant movement period, before buildings 905, 1116, and FC45 are available for renovation. Wage Determination: General Decision Number NC20190038 dated 09/13/2019, Construction Type: Building, included below. Liquidated Damages: In accordance with FAR 52.211-12 Liquidated Damages, if the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $13,950.00 for each calendar day of delay until the work is completed or accepted. Utilities: In accordance with FAR 52.236-14 Availability and Use of Utility Services - The Government shall make all reasonably required amounts of utilities available to the Contractor from existing outlets and supplies, as specified in the contract. Unless otherwise provided in the contract, the amount of each utility service consumed shall be charged to or paid for by the Contractor at prevailing rates charged to the Government or, where the utility is produced by the Government, at reasonable rates determined by the Contracting Officer. The Contractor shall carefully conserve any utilities furnished without charge. Record Shop Drawings: In accordance with FAR 52.236.21 Specifications and Drawings for Construction, record shop drawings are required. Reproducible copies of these record drawings are required. Government Furnished Property: Not Included. Basis for Award: This task order will be awarded on a fair opportunity basis pursuant to FAR 16.505 ordering procedures. The proposed task order will be awarded to the responsible offeror, offering the best value to the Government. For this task order, to make a determination of best value, tradeoff selection procedures are selected. Bond Requirements: In accordance with FAR 52.228-1, Bid Guarantees, each offeror shall submit with its offer a guarantee bond (Standard Form 24) in a penal sum equal to at least 20 percent of the offer price or $3,000,000, whichever is less. Performance and Payment Bonds are required from the contract task order awardee ten (10) calendar days after date of award. Proposal Acceptance Period: 90 days from receipt of offers. Pre-Proposal Inquiries (PPIs): Offerors who determine that the technical and or contractual requirements of this RFP require clarification(s) in order to permit submittal of a responsive proposal shall submit all questions in writing. PPIs must be submitted in writing to Christina Newton at christina.newton1@navy.mil. The cutoff for PPIs is 6 November 2019 in order to process all inquiries by the proposal due date. Additionally, all inquiries shall be submitted using the Pre-Proposal Inquiry (PPI) form (Attachment B). Do not submit the same inquiry more than once. Please verify that inquiries submitted by you on behalf of your subcontractors are not duplicates. A response will be published via an amendment to FBO.
Award
Military
$42,712,488.00
Public - Federal
Renovation
Trades Specified
Division 00 - Lorem Ipsum
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