Site work for a water / sewer project in Indian Head, Maryland. Completed plans call for site work for a water / sewer project.

Contract Award Date: Jul 29, 2022 Contract Award Number: N4008022C0009 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Contractor Awarded Name: TyBe-Garney Federal Joint Venture, LLC Contractor Awarded Address: Newbern, TN 38059 USA Base and All Options Value (Total Contract Value): $51797390.00 1 .TITLE: P232, P233, & P234 DBB, Potable Water System and Energetics Production Fire Suppression Line Replacement Indian Head Naval Support Facility, Indian Head, MD 2. PROJECT DESCRIPTION: This project will remove and upgrade existing aging and deteriorated domestic water supply infrastructure servicing the Installation and river water supply infrastructure servicing the Trident Missile Fuel, Rocket Motor Extrusion, Torpedo Fuel/Agile Chemical, Propellant Pilot, and Moser Liquid Fuel plant sites located on the restricted side of the Installation. Approximately 113,991 linear feet (LF) of the existing potable water (PW) distribution system, fittings and associated connections need to be removed and upgraded and including new hydrants. Linear footage of potable water piping by project is approximately: P234 -South 47,188 LF, P232 - Central 31,641 LF, P233 - North 30,533 LF. Approximately 35,857 LF of the existing river water (RW) distribution system, fittings and associated connections need to be removed and upgraded. The river water supply system is located throughout the Installation and serves mission critical industrial processes because it services the fire suppression system at the installation. 3. POINT OF CONTACT: The primary point of contact for this procurement is Myeshia Daniels at myeshia.daniels2.civ@us.navy.mil. The secondary point of contact is Lindsay Brown at lindsay.m.brown14.civ@us.navy.mil. 4. DISCLOSURE OF MAGNITUDE: In accordance with DFAR 236.204(ii), the construction magnitude of this project is estimated between $25,000,000 and $100,000,000. 5. TYPE OF CONTRACT: Firm-Fixed Price. 6. ACQUISITION STRATEGY: This procurement is Unrestricted, Full and Open 7. NORTH AMERICA INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE: 237110 Commercial and Institutional Building Construction with the annual size standard of $ 39.5M. 8. SOURCE SELECTION PROCESS: Best Value Trade Off 9. CONTRACT COMPLETION DATE: Work under this contract shall commence 15 days after award and shall be completed within 1039 calendar days after contract award (this includes time for bond approval). 10. PROPOSAL ACCEPTANCE PERIOD: The Offeror's price is valid for 90 days from the receipt of proposals. 11. PRE-PROPOSAL CONFERENCE/SITE VISIT There will be only one government sponsored site visit Date: March 3, 2021 Time: 8:30 AM EST Location: 101 Strauss Ave Building No. 323, Indian Head, MD 20640 (NEX Parking Lot) All personnel attending the site visit must complete both forms, the SECNAV_5512 and the DD Form 3150. All forms should be submitted to David Poitras (david.j.poitras2.ctr@us.navy.mil) and Mark Manning (mark.t.manning4.civ@us.navy.mil) NLT 12:00 PM EST on 23 February 2022. Late submissions are not guaranteed access to the site. SECNAV_5512 1) Complete the form thoroughly 2) Question 21 requires the height in *inches* 3) Questions 29 and 30 require written initials DD Form 3150 Each contractor is to have a hard copy of this with their person at all times while onsite. David Poitras and/or Mark Manning will submit the forms to the Pass & ID office as one package. 12. REQUEST FOR INFORMATION (RFI): Offerors are required to review the entire solicitation package before submitting questions. All inquiries must be submitted March 8, 2022 by 2:00 PM EST. All inquiries must be submitted in writing and emailed Myeshia Daniels myeshia.daniels2.civ@us.navy.mil. And Lindsay Brown lindsay.m.brown14.civ@us.navy.mil. No tables please. 13. DELIVERY OF PROPOSAL: Proposals shall be received electronically no later than 2:00 PM EST on Wednesday 23 March 2022. Proposals shall be submitted utilizing the Solicitation Module in the Procurement Integrated Enterprise Environment (PIEE). Department of Defense (DoD) training for industry partners is available at https://dodprocurementtoolbox.com/sitepages/solicitation-module. Additional Web Based Training is available at https://pieetraining.eb.mil/wbt/xhtml/wbt/sol/index.xhtml. Please send an email to myeshia.daniels2.civ@us.navy.mil and lindsay.m.brown14.civ@us.navy.mil once you submit your proposal via PIEE.Please send an email to myeshia.daniels2.civ@us.navy.mil and lindsay.m.brown14.civ@us.navy.mil once you submit your proposal via PIEE. Please allow SUFFICIENT TIME for your proposal to be received within the Government's electronic system prior to the proposed cutoff 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 documented with the date and hour of receipt and may be held unopened until after award. The file shall be documented in accordance with FAR 15.208. Facsimile copies and hard copies will NOT be accepted. NO HAND DELIVERY IS ALLOWED. 14. PROPOSAL ORGANIZATION AND FORMAT: The proposal submitted in response to this solicitation shall be clear, concise, and shall contain sufficient detail for effective evaluation and for substantiating the validity of stated claims. The proposals should not simply rephrase or restate the Government's requirements, but rather should demonstrate convincing rationale to address how the offeror intends to meet these requirements. The offer shall be compliant with the requirements as stated in the RFP. Nonconformance with the solicitation requirements, specified organization and content may result in elimination or misevaluation of the proposal. All claimed technical capabilities to meet the requirements shall be realistic and are subject to verification by the Government. Offerors should assume that the Government has no prior knowledge of the offeror's business and that the Government will base its evaluation on the information contained in the offeror's proposals. Cross-Referencing: To the greatest extent possible, each volume shall be written on a stand-alone basis so that its contents may be evaluated with a minimum of cross referencing to other volumes of the proposal. Information required for proposal evaluation which is not found in its designated volume will be assumed to have been omitted from the proposal. Cross-referencing within a proposal volume is permitted where its use would conserve space without impairing clarity. Volume I: Technical Proposal: Volume I shall contain the Offerors entire technical proposal in a single pdf., sectioned appropriately by major evaluation factor with the following characteristics: (1) Text pages 8 1/2 x 11 format, minimum 10 point font. (2) Include a cover page with Solicitation Number, Solicitation Title, Prime Contractor Name, Address, Phone Number, Fax Number, DUNS, Cage Code, Point of Contact, phone number, and email address. (3) Technical Factors 1-4 Volume II: Price Proposal: Volume II shall contain the Offerors price proposal in a single pdf. With the following information in the pricing volume, the Offeror shall provide the following information: 1. Include a cover page with Solicitation Number, Solicitation Title, Prime Contractor Name, Address, Phone Number, Fax Number, DUNS, Cage Code, Point of Contact, phone number, and email address. 2. Text pages 8 1/2 x 11 format, minimum 10 point font. 3. Completed SF 1442 signed with all amendments acknowledged. 4. Completed Price Schedule. 5. Online Representation and Certifications and proof of registration in System for Award Management (SAM) 6. Confirmation of filing of VETS-4212 and/or VETS report for the cycle. 7. Bid Guarantee in accordance with FAR Clause 52.228-1 Bid Guarantee. 8. Responsibility Determination Information (see below). 9. Small Business Subcontracting Plan. (see below). The offeror is required to submit a complete Price Schedule that includes completion of all contract line items numbers (CLINs). Pricing information is not required to be completed under Section 00010 - Solicitation Contract Form in SF 1442. All required proposal documents shall be submitted in accordance with FAR 15.208. Executed SF1442. Offeror shall insert its company name and address in Block #14, telephone number in Block #15, acknowledge all amendments in Block #19 (if applicable), name and title of person authorized to sign in Block #20A, signature in Block #20B, and offer date in Block #20C of the SF1442. In addition, Offeror shall provide its DUNS Number, CAGE code, and Federal Tax ID number with its proposal. Bid bond (SF-24). Offeror shall submit a bid bond (SF-24) in the amount of 20% of total project bid price for the project or $3M, whichever amount is less. The bid bond shall be in the name of the offeror identified on the SF1442. SAM registration. Offeror shall ensure current registration on the SAM Website, www.sam.gov, including Annual Representations and Certifications are complete and updated for this procurement. If a Representation or Certification required by Section 00600 of the Solicitation is not provided in SAM, include the representation or certification in your price proposal. *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. WORK ORDER NO. 1585616, 1609915, 1612738, 1660116