Site work for a military facility in New Bern, North Carolina. Completed plans call for site work for a military facility.

*Contract Award Date: May 13, 2020 Contract Award Number: N4008515D0847 Task/Delivery Order Number: N6247020F4065 Contractor Awarded Unique Entity ID (DUNS): 070961939 Contractor Awarded Name: CIVIL WORKS CONTRACTING LLC Contractor Awarded Address: Wilmington, NC USA Base and All Options Value (Total Contract Value): $2818136.00 Only the MACC Holders listed on the first page of the solicitation may submit a proposal for this project. This project includes repairing fencing and gates in Control Group 28 area; repairing gates at Cunningham entrance and installing a new K-12 rated gate; and installing decorative fence near Main Gate and along Rt. 70 in the Slocum Housing area. Contract completion date is 380 calendar days after award. 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 contract/task order. Bond approal is considered notice to proceed. Estimated Cost Range: Between $1,000,000 and $5,000,000 Wage Determination: General Decision Number NC20190065 dated 01/03/2020 NC65, Construction Type: Building, applies and is 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 $260.18 for each calendar day of delay until the work is completed or accepted. Special Scheduling Requirements: None. Field Oversight: One person may fill the roles of Superintendent, Safety and Health Officer, and Quality Control Manager if duly qualified for all positions as defined in the project specification. 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 lowest price to the Government. Proposal Acceptance Period: 120 days from receipt of offers. 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 Casey Buell at casey.buell@navy.mil. The cutoff for PPIs is 10 April 2020 by 2:00 p.m. EST in order to process all inquiries by the proposal due date. Additionally, all inquiries shall be submitted using the Pre-Proposal Inquiry (PPI) form, filed under "Attachments/Links." 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 beta.sam.gov. A formal site visit is not scheduled for this project. 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. An electronic copy of your bid bond may be submitted with your proposal. A hard copy of your bid bond must be submitted to the OICC Florence office within one (1) week after the due date and time for receipt of proposals. Failure to submit a bid bond by the deadline will result in your proposal being removed from consideration. Payment and/or performance bond(s) will be requested at the time of award from the contract task order awardee ten (10) days after date of award. o No bonds are required for proposals less than $35k. o Proposals valued at $35k and greater will require a payment bond only. o Proposals valued at $150K and greater will require a bid bond, a payment bond, and a performance bond.