Renovation of a military facility in Potomac, Maryland. Completed plans call for the renovation of a military facility.

1550575 NAVFAC Solicitation No.: N4008020R0007 NAVFAC Specification Work Order No.: 1550575 Title: CARD -JADOC ( Joint Air Defense Operations Center) Renovate Satellite Site Command Trailer Location of the Work: Joint Air Defense Operations Center (Carderock Bethesda, Maryland) Description of the Work: This project will construct operations facility improvements for the existing Joint Air Defense Operations Center (JADOC) located at the Naval Surface Warfare Center (NSWC) Carderock (Bethesda, Maryland). Improvements include a new operations center building, demolition of existing buildings, permanent utility connections, perimeter security fence removal and reinstallation, and tree trimming/removal. Please see the provided Scope of Work (SOW) for more details. Estimated Budget Amount or Price Range: In accordance with FAR 36.204, Disclosure of the Magnitude of Construction Projects, the estimated price of this construction project is between $1,000,000 and $5,000,000. NAICS CODE: 236220 - Commercial and Institutional Building Construction Time for Completion: In accordance with FAR 52.211-10 Commencement, Prosecution, and Completion of Work, the Government desires completion of construction within 365 calendar days after award (includes 15 calendar days for submission and approval of bonds and insurance). Wage Determination: Department of Labor (DoL) General Decision Number WD Number: MD20220043 02/18/2022 applies to this work. Should this wage determination be modified by DoL prior to award, the most current wage determination will be incorporated at the time of award. Liquidated Damages: In accordance with FAR 52.211-12 Liquidated Damages - Construction, Liquidated Damages will be $292/ calendar day. Utilities: In accordance with NFAS 5252.236-9305 Availability of Utilities, when available, the Government will provide reasonable amounts of electric, water and compressed air for the work to be performed under this contract at no cost to the contractor. Record Shop Drawings: In accordance with FAR 52.236.21 Specifications and Drawings for Construction and NFAS 5252.236-9310 Record Drawings, record shop drawings are required. Reproducible copies of these record drawings are also required. Basis for Award: This task order will be awarded on a fair opportunity basis pursuant to FAR 16.505 ordering procedures. The basis for award will be Lowest Price Technically Acceptable (LPTA). Bond Requirements: In accordance with NFAS 5252.228-9302 Bid Guarantee, 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 largest amount for which award can be made under the offer submitted, but in no case to exceed $3,000,000. In accordance with NFAS 5252.228-9305 Notice of Bonding Requirements, Performance and Payment Bonds are required from the awardee fifteen (15) calendar days after date of award. Proposal Acceptance Period: Proposal acceptance period shall be 60 days from receipt of offers. OFFERORS ARE ADVISED THAT FUNDING MAY NOT BECOME AVAILABLE. IF FUNDS ARE NOT AVAILABLE, NO AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION. OFFERORS WILL NOT BE REIMBURSED FOR ANY EFFORT OR PROPOSAL COSTS RESULTING FROM THIS SOLICITATION. Site Visit: The site visit will take place on Tuesday, March 08, 2022 at 11:00 AM Request for Information (RFIs): RFIs are due by March 11, 2022 by 11:00 AM Proposal Due Date: Friday, March 24, 2022 no later than 2:00 pm (EST). LATE PROPOSALS WILL NOT BE CONSIDERED. The proposal shall be submitted via email to the Contract Specialist, Rumi Monsur (rumi.a.monsur.civ@us.navy.mil) Proposals that are hand-delivered, faxed, or sent via FedEx will NOT be accepted. Please allow SUFFICIENT TIME for your proposal to be received prior to the proposed closing date/time. All proposals must be received prior to the due date and time. Any proposals submitted after the time set for receipt will be stamped with the date and hour of receipt. The file shall be documented in accordance with FAR 15.208 (h). Please review your MACC award document for guidance on contract clauses and requirements that may pertain to this order. You are responsible to adhere to all applicable clauses, even if they are not restated in this RFP package or the task order award document. For clarification on any clause or other contractual issue please contact Rumi Monsur. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.