Renovation of a military facility in Camp Lejeune, North Carolina. Completed plans call for the renovation of a military facility.

Only the GCC-MACC Holders listed on the first page of the solicitation may submit a proposal for this project. This project includes: generator and transfer switch installations and replacements, Building 24 dual feed and automatic transfer switchgear, Kent Road feeder connection and Paradise Point loop feed, Midway Park feeder overhead to underground conversion, MCAS New River enlisted family housing overhead to underground conversion, underground primary replacement in the Regimetnal 400 area, and substation SS-3 control house construction. Estimated Budget Amount for Design and Construction: Approximately $19,000,000.00 Contract completion date is 730 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: Not applicable. Wage Determination: General Decision Number NC20200038 dated 01/03/2020, 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 $738.00 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. 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: 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 15 May 2020 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.