Site work and renovation of a civil project in Cherry Point, North Carolina. Completed plans call for site work for a water / sewer project; and for the renovation of a water / sewer project.

The work includes replacing approximately 10,400 linear feet (LF) of raw water main, redeveloping three (3) wells, upgrading controls and sensors in well houses, and adding pigging stations. Contract completion date is 730 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 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 $1,300.00 for each calendar day of delay until the work is completed or accepted. Special Scheduling Requirements: See project specifications, titled "WO #6978534 Repair Raw Water Systems, MCASCP," Section 1.1 "Special Scheduling Requirements." Field Oversight: One person may fill the roles of Quality Control Manager and Superintendent, if duly qualified, as defined in the project specification. The Site Safety & Health Officer must be a stand-alone position. 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 Megan Villalba at megan.villalba@navy.mil and Meghan Hislop at meghan.hislop@navy.mil. The cutoff for PPIs is 15 May 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. Site Visit: Information on a site visit is forthcoming. 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 may 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. 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.