Site work and paving for a mixed-use development in Cherry Point, North Carolina. Completed plans call for site work for a road / highway; for paving for a road / highway; sidewalk / parking lot; and sidewalk / parking lot.

Only the MACC Holders listed on the first page of the solicitation may submit a proposal for this project. See attached RFP for additional information. The work includes two (2) projects at different locations. Project Number 1: 6978583 Repair Core Area Roads. The work includes the mill and overlay of roads in the Core Area (2nd Ave, 5th Ave, E Street, and F Street). Limited full-depth replacement of road sections. Signal and equipment replacement at three intersections. Project Number 2: 6978542 Repair Roads and Pavements, Access, Range, and MCX. The work includes the mill and overlay Access Road, Range Road North. Full-depth asphalt replacement of MCX parking lots and loading area behind building. Pave gravel section of Range Road North and B1777 Parking lot. Repair Range Road North bridge. Replace pedestrian signal and detector loops at Access Road and Roosevelt Blvd intersection, and replace lighting in MCX parking lot. Contract completion date is 555 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 contract/task order. Bond approval is considered notice to proceed. Estimated Cost Range: Between $10,000,000 and $25,000,000 Wage Determination: General Decision Number NC20200091 dated 01/03/2020, Construction Type: Highway, 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 $2,130.00 for each calendar day of delay until the work is completed or accepted. 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 Diana Rivera at diana.rivera3@navy.mil. The cutoff for PPIs is 10 June 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 https://beta.sam.gov/. All contractors who are not in possession of a valid DBIDS badge for the specific sites must submit the complete name(s) of the individuals who wish to site survey the different project locations via email to diana.rivera3@navy.mil. 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. No bonds are required for proposals less than $35K. Proposals valued at $35K and greater will require a payment bond only. Proposals valued at $150K and greater will require a bid bond, a payment bond, and a performance bond. The offeror's price proposal shall include the following: Cover page that includes: - Solicitation Number - Solicitation Title - Prime Contractor Name - Prime Contractor Address - Phone Number - Fax Number - DUNS - Cage Code - Point of Contact - Point of Contact Phone No. - Point of Contact Email - Major Subcontractor(s) Price Proposal Form Acknowledged Amendments (if applicable) Bid Bond