This is a service / maintenance or supply contract in Beaufort, South Carolina. Contact the soliciting agency for additional information.

Award Details Contract Award Date: Sep 29, 2022 Contract Award Number: N4008522D0081 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: Contractor Awarded Name: MAVREX, LLC Contractor Awarded Address: Naples, FL 34119 USA Base and All Options Value (Total Contract Value): $38767885.22 GENERAL REQUIREMENTS Description of the Work: This is a Regional Indefinite Delivery, Indefinite Quantity (IDIQ) contract for various types of rigid Portland cement concrete pavement, bituminous pavement, concrete work, pavement markings, storm drainage repairs, and incidental work related to general pavement, concrete, asphalt and Airfield Standards at existing or new locations on and around various Government installations in the Beaufort, South Carolina Area of Responsibility. Types of work to be included in this contract are as follows, but are not limited to: Repair and replacement of joint sealants. Partial or complete removal and replacement of damaged pavement, concrete, and asphalt areas. Repair or replacement of markings and signage. Remarking of runways and taxy ways. Repair, replacement, or installation of storm drainage systems. Repair and replacement of speed bumps, guard rails, and any associated work resulting from pavement, concrete, and asphalt repair and replacement. Runway friction testing and reporting. General pavement, concrete and asphalt maintenance, repair or construction as directed by task order. Work Order # 1695956 Procurement Method: This acquisition will be advertised utilizing FAR Part 14 - Sealed Bidding resulting in a Firm Fixed Price (FFP) contract for construction services. Competition Requirements: This solicitation is being issued as a Small Business Set-Aside INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) CONTRACT FOR TRI-COMMAND PAVING FOR THE BEAUFORT, SOUTH CAROLINA AREA OF RESPONSIBILITY This is a Regional Indefinite Delivery, Indefinite Quantity (IDIQ) contract for various types of rigidPortland cement concrete pavement, bituminous pavement, concrete w ork, pavement markings, stormdrainage repairs, and incidental w ork related to general pavement, concrete, asphalt and AirfieldStandards at existing or new locations on and around various Government installations in the Beaufort,South Carolina Area of Responsibility. Types of w ork to be included in this contract are as follow s,but are not limited to: Repair and replacement of joint sealants. Partial or complete removal andreplacement of damaged pavement, concrete, and asphalt areas. Repair or replacement of markings andsignage. Remarking of runw ays and taxy w ays. Repair, replacement, or installation of storm drainagesystems. Repair and replacement of speed bumps, guard rails, and any associated w ork resulting frompavement, concrete, and asphalt repair and replacement. Runw ay friction testing and reporting. COMPETITION REQUIREMENTS: TOTAL SMALL BUSINESS SET-ASIDE PROCUREMENT METHOD: SEALED BID Term of the Contract: This contract contains provisions for a Base Period with Four (4) Option Years, not to exceed sixty (60) months. Refer to Section 00 70 00 - Conditions of the Contract, FAR 52.217-9, Option to Extend the Term of the Contract (MAR 2000). 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 e-mail 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. Minimum Guarantee: The Government will issue a minimum guarantee in the amount of $5,000.00 to the successful offeror via task order. The minimum guarantee covers the full term of the contract to include all option years. Construction Wage Requirements: General Wage Determinations covering the areas of responsibility are included in this solicitation. The most current wage decision will be incorporated into the contract at the time each option is exercised. Refer to Section 00 70 00 - Contract Clauses and Section 01 00 00 - General Requirements. Indefinite Quantity Individual Contract Line Item Quantities: Once the estimated quantities for individual line items shown in the Schedule have been ordered, additional quantities may be ordered as long as the overall not-toexceed (NTE) amount of the contract per year is not exceeded and the Contractor agrees by signing the task order All bids shall be mailed to the following address: Naval Facilities Engineering Command, Mid-Atlantic 9324 Virginia Avenue Building Z-140, Room 225 Norfolk, Virginia 23511-3095 Attn: Brittany Cristelli, Contract Specialist BIDS SUBMITTED IN RESPONSE TO THIS INVITATION FOR BID MUST BE RECEIVED NO LATER THAN THE DATE AND TIME SPECIFIED IN BLOCK 13A OF THE SF1442. Bids not received by the time and date specified shall be treated in accordance with FAR 52.214-7 "Late Submissions, Modifications, and Withdrawals of Bids". Pre-Proposal Inquiries (PPIs): All inquiries must be submitted in writing and received by the Contract Specialist fourteen (14) calendar days prior to the solicitation closing 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 N4008522B2504 Page 9 of 53 closes. Submit all questions to brittany.n.cristelli.civ@us.navy.mil. Use of "Attachment D PPI Log" template is required. The PPI Log Template (Attachment D) can be found www.SAM.gov.