Renovation of a military facility in Orlando, Florida. Completed plans call for the renovation of a military facility.

The Federal Aviation Administration (FAA) has a requirement for repairing the MCOB RTR foundation beams located at Orlando International Airport, Florida (MCO). The purpose of this contract is to provide turnkey, fast-track design-build support, furnishing all labor, materials, tools, equipment, and other related services necessary to complete this work. The Contractor shall comply with the terms and conditions of the Statement of Work (SOW) and direction by FAA including requirements from applicable local, state, and federal regulations governing air traffic, best management practices, and other applicable codes and standards for projects at FAA facilities. Specific services shall include directives specified within the SOW and with associated attachments (when applicable). All work shall be accomplished in accordance with the attached Specific Information Request (SIR)/Request for Offer (RFO) and attachments. It is anticipated that a stand-alone contract with Firm Fixed-Price pricing arrangement will be awarded as a result of this solicitation. The NAICS code applicable to this requirement is 236220. The business size standard for this NAICS is $39.5M. Contractors must be registered with the System for Award Management (SAM) www.sam.gov on the date established for receipt of offers. Reference AMS Clause 3.3.1-33, paragraph (d), "if the offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer may proceed to award to the next otherwise successful registered Offeror." The FAA reserves the right to review and verify each offerors program eligibility. Potential offerors should note that the FAA reserves the right to communicate with one or more offerors at any time during the SIR process. This SIR/RFO is not to be construed as a contract or a commitment of any kind. The Government shall not be liable for payment of any costs attributed to the preparation and submission of proposals. The contractor shall furnish all labor, tools, materials, equipment, transportation, and supplies necessary to complete all work defined in the statement of work. PERIOD OF PERFORMANCE IS 90 DAYS AFTER NTP All questions regarding the project/specifications must be received via email, Samantha.A.Pearce@faa.gov, no later than 3:00 p.m. CST on 09 March 2022 to allow for responses to be provided prior to due date for receipt of proposals. AMS- 3.2.2.3-63 Site Visit (Construction) (July 2004) site visit will be held on 08 March 2022 at 1330 EST at MCO ATCT Facility, Airport Blvd. Orlando, FL 32827. Provide the name of attendees to the Contracting Officer four (4) days prior to Site Visit. Attendees are required to perform a self-wellness check prior to arriving, masks are strongly encouraged, and social distance while on-site when possible. Any responses received after the time specified may not be considered in accordance with AMS Provision 3.2.2.3-14, Late Submissions, Modifications, and Withdrawals of Submittals, incorporated by reference in the solicitation. If all requested information is not furnished, the vendor's response may be determined ineligible. AMS clauses 3.2.2.3-42, Differing Site Conditions, and 3.2.2.3-43, Site Investigations and Conditions Affecting the Work, will be included in any contract awarded under this SIR. Accordingly, FAA urges and expects offerors to inspect the site where the work will be performed. The Contracting Officer or his authorized representative may at all reasonable times inspect or otherwise evaluate the work being performed hereunder and the premises on which it is being performed. If any inspection or evaluation is made on the premises of the vendor or his subcontractor, the vendor shall provide and shall require his subcontractors to provide all reasonable facilities and assistance for the safety and convenience of the Government representatives in the performance of their duties. All inspections and evaluations shall be performed in such a manner as will not unduly delay the work. The contractor shall submit original invoices, including applications for installment payments, directly to: FAA, Mike Monroney Aeronautical Center Financial Operations Division (AMZ-100) P.O. Box 25710 Oklahoma City, OK 73125-4913 Payment for work performed or items furnished under this contract is subject to approval by the Contracting Officer. The contractor shall submit 2 copies of all invoices, including applications for installment payments, to: FAA, Mike Monroney Aeronautical Center Samantha.A.Pearce@faa.gov 6500 South MacArthur Boulevard P.O. Box 25082 Oklahoma City, OK 73125 The contractor shall furnish all labor, tools, materials, equipment, and supplies, necessary to accomplish the construction project set forth, in accordance with the attached statement work specifications, drawings, and all other terms, conditions, and provisions as set forth herein. *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.