Site work, paving and renovation of a mixed-use development in Beale AFB, California. Completed plans call for the renovation of a pipeline; for site work for a water / sewer project; sidewalk / parking lot; and for paving for a sidewalk / parking lot.

Award Details Contract Award Date: Jun 06, 2023 Contract Award Number: W9123823C0017 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Y9N9RGT6VKH8 Contractor Awarded Name: Nova Group, Inc. Contractor Awarded Address: Napa, CA 94558 USA Base and All Options Value (Total Contract Value): $46,497,600.00 Work is anticipated to include Design-Bid-Build (DBB) construction services to construct a Fuel Hydrant System Replacement. The contractor shall provide the piping, equipment and supporting facilities for a new JP-8 fuel system. Storage tanks. The new system shall include aboveground storage tanks, a transfer pump shelter, truck off-loading, refueler truck loading, and aircraft hydrant fueling system. The tw o new 5,000 BBL storage tanks shall be field erected AFPI 650, vertical storage tanks w ith floating pans. Tanks shall be provided w ithin a secondary concrete containment area. In accordance w ith Defense Federal Acquisition Regulation Supplement (DFARS) 236.204(ii) the estimated magnitude of construction is expected to be betw een $25,000,000.00 and $100,000,000.00. This prospective contract action w ill be conducted using NAICS Code is 237120 - Oil and Gas Pipeline and Related Structures. The size standard is $39.5 Million. Product Service Code is Y1NA (Construction of Fuel Supply Facilities). This proposed contract action w ill proceed as a Full and Open Competition. Hydrant Outlets & Aircraft Refueling Loo FFP The base bid job price and payment constitutes full compensation for furnishing all plant, labor, materials, and equipment, and performing any associated Contractor quality control, environmental protection, meeting safety requirements, tests and reports, and for performing all work required for construction of the seven Aircraft Hydrant Outlets & Aircraft Refueling Loop to include Hydrant Piping, Transfer/Receipt Piping, Hydrant Pits, and associated appurtenances. SERVICE OF PROTEST (SEP 2006) (a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from U.S. Army Corps of Engineers, Sacrament District ATTN: Construction Contracting Officer, Rachel Kinney, Room 878 1325 J Street Sacramento, CA 95814 Or email at rachel.kinney@usace.army.mil. (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. (End of provision) 52.236-27 SITE VISIT (CONSTRUCTION) (FEB 1995) - ALTERNATE I (FEB 1995) (a) The clauses at 52.236-2, Differing Site Conditions, and 52.236-3, Site Investigations and Conditions Affecting the Work, will be included in any contract awarded as a result of this solicitation. Accordingly, offerors or quoters are urged and expected to inspect the site where the work will be performed. (b) The site visit is as follows: W9123822R0041 Page 22 of 78 1.Access Contact: Ulysses Gomez - ulysses.r.gomez@usace.army.mil : Cell 916-208-0734 Alternate: Barry Combs - Barry.M.Combs@usace.army.mil: Cell 916-505-5305 Alternate: Todd McFauls - Todd.K.Mcfauls@usace.army.mil: Cell 916-534-0028 2. Date: 14 July 2022 3. Time: 0800 -11:30 4. Location/Gate: Wheatland Gate, Beale AFB, CA 95903 5. Project Site: Beale AFB, Marysville CA 9590 6. Deadline on submission of names: 6 July 2022 (Relesed 06 28 June PreSolicitation Notice amendment via SAM.gov.) HOW TO SUBMIT INQUIRIES: Prospective offerors shall submit inquiries related to this solicitation in accordance with the following: a. For information related to amendments, and the dates set for receipt of proposals, please check http://www.SAM.gov b. Contractual and Technical inquiries and questions relating to proposal procedures are to be submitted via Bidder Inquiry in ProjNet at https://www.projnet.org/projnet. 1. To submit and review offeror inquiry items, offerors will need to be a current registered user or selfregister into the system. To self-register go to the aforementioned web page and click on the QUICK ADD link. Select agency as USACE, and enter the Bidder Inquiry Key for this solicitation listed below, your email address, and then click continue. Fill in all required information and click Add User. 2. From this page you may view all offeror inquiries or add an inquiry. 3. Offerors will receive an acknowledgement of their question via e-mail, followed by an answer to their question after it has been processed. 4. The Solicitation Number is: W9123822R0041 The Bidder Inquiry Key is: RKTPHM-H8I9J2 c. The Bidder Inquiry System will be unavailable for new inquiries 10 days prior to offers due in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary. d. Offerors are requested to review the specification in its entirety and review the Bidder Inquiry System for answers to questions prior to submission of a new inquiry. e. The call center operates weekdays from 8AM to 5PM U.S. Central Time Zone (Chicago). The telephone number for the Call Center is 800-428-HELP. f. Offers will NOT be publicly opened. Information concerning the status of the evaluation and/or award will NOT be available after receipt of proposals. An award notice will be posted on www.SAM.gov upon contract award. g. The point of contact for this solicitation is: Contract Specialist: Sara D. Kimsey E-MAIL: Sara.D.Kimsey@usace.army.mil PREPARATION OF SUBCONTRACTING PLAN (If a Large Business): (a) See FAR 52.219-9, Section 00 70 00, of this solicitation. Subcontracting Plans will be developed considering only the subcontracts actually to be awarded. Subcontracting Plans are required from other than small businesses if the contract price is over $1,500,000; they are not required from small business firms regardless of the contract price. (b) For information on the evaluation of subcontracting plans, see Army Federal Acquisition Regulation Supplement, Appendix DD. (c) Contact Ms. Michelle Morales (916)557-7641, Deputy for Small Business, with questions on the Subcontracting Plan requirements and further instructions on submission of Electronic Subcontracting Reporting System (eSRS) as required by FAR 52.219-9. (d) The Corps of Engineers highly encourages all bidders to meet the recommended subcontracting goals as follows: Small Businesses 50.0% (8) Small Disadvantaged Businesses 10.0% Women-Owned Small Businesses 5.0% HUBZone Small Business 3.0% Veteran-Owned Small Business 3.0% Service Disabled Veteran Owned Small Business 3.0% The goals are calculated as a percentage of the TOTAL SUBCONTRACTING DOLLARS, NOT THE TOTAL CONTRACT AMOUNT. *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.