This is a service / maintenance or supply contract in Norfolk, Virginia. Contact the soliciting agency for additional information.

GENERAL OVERVIEW OF CONTRACT 1.3.1. This acquisition will result in the award of approximately eight (8), Firm Fixed Price (FFP) IndefiniteDelivery/Indefinite Quantity (IDIQ), Design-Build/Design-Bid-Build Multiple Award Construction Contracts (MACCs) for facilities primarily in the Hampton Roads Area of Responsibility (AOR). The Hampton Roads AOR includes the following locations: NAS Oceana and Dam Neck Annex, JEB Little Creek-Fort Story, NASA Wallops Island, NAVSTA Norfolk, NSA Hampton Roads, Norfolk Naval Shipyard, NWS Yorktown and Cheatham Annex, and NSGA Sugar Grove. The Government intends to award approximately eight (8) contracts resulting from this solicitation to the responsible offerors whose proposals represent the best value after evaluation in accordance with the factors in the solicitation. 1.3.2. Construction projects to be performed under this MACC will primarily consist of general building projects and may be either design-bid-build or design-build. General construction of DB and DBB projects include, but are not limited to, new construction, demolition, repair, alteration, and renovation of buildings, systems and infrastructure, and may include architectural, civil, structural, mechanical, electrical, fire protection, and/or communication systems. Types of facilities may include administrative, industrial, maintenance, warehouses, hangars, communications, personnel support, recreation, lodging, dormitory, medical, training, ranges, roads, etc., in support of Naval Facilities Engineering Command, Mid-Atlantic, Various Facilities in the Hampton Roads Area of Responsibility, Virginia 1.3.3 The completion date for the basic contract is one (1) year from the date of contract award with four (4) oneyear option periods, not to exceed 60 months. The total five-year (base and four one-year options) estimated construction cost for all contracts is not to exceed $249,000,000.00 for the life of the contract. Projects for the MACC have an estimated construction cost between $75,000, and $5,000,000; however, smaller and larger dollar value projects may be considered at the discretion of the Contracting Officer. The Government guarantees an award amount of $5,000.00 to each successful offeror over the full term of the contract, including option years. 1.3.4 After award of the initial contracts and "seed" project, the successful IDIQ contractors will compete for task orders based on best value, using the tradeoff process or lowest price technically acceptable (to include lowest price). Only the successful IDIQ contractors will compete for task orders. Should an IDIQ contractor with a guaranteed minimum be unable to competitively secure a task order to meet the $5,000 minimum guarantee, the Government reserves the right to negotiate a task order directly with that contractor. 1.3.5 The intent of this contract is that all IDIQ Contractors participate in pre-proposal conferences and site-visits and submit proposals on each task order. Contract awardees will be expected to submit a proposal for all Task Order Requests for Proposal (RFP) received from the Government. However, in the event a MACC awardee is unable to submit a proposal on a particular RFP, the contractor is required to notify, in writing, the Contracting Officer who issued the RFP and the ACO for the basic contract within five (5) working days from receipt of the RFP. A MACC awardee can only elect to withdraw from submitting a proposal on three (3) task order RFPs during the course of each year of the contract (base plus four options). Additional withdrawal requests, in excess of three per year, may result in the Government choosing not to exercise remaining option terms. 1.3.6 Each task order will contain project specific evaluation factors that will vary depending on the unique requirements for each task order. Additionally, each task order will cite a specific completion date and associated liquidated damages. 1.3.7 Contractor Performance Information: Contractor's performance will be evaluated using the respective contractor performance evaluation report entry system located on the website http://www.cpars.gov/. Prior to commencement of work the contractor is required to provide the government with the name, phone number and email address of the "Contractor's Representative" that will be responsible for receipt and review of draft performance evaluations prepared by the government in the appropriate system. It is the contractor's responsibility to keep this contact information current. PRE-PROPOSAL INQUIRIES (PPIs) All inquiries must be submitted in writing and received by the Contract Specialist by 14 days prior to the proposal technical proposal due date in order to permit adequate time to reply to the inquiry. There is no guarantee that PPI's submitted after the cut-off date will be answered before the solicitation closes. Submit all questions to demetrice.jenkins2.civ@us.navy.mil. Use of the PPI Log template is required. The PPI Log Template (Attachment C) can be found on Contract Opportunities under the Attachments section.