Renovation of a military facility in Norfolk, Virginia. Completed plans call for the renovation of a 3,634-square-foot, one-story above grade military facility.

Contract Award Date: May 06, 2022 Contract Award Number: N4008517D0327 Task/Delivery Order Number: N4008522F5091 Contractor Awarded Unique Entity ID: NLJWALLLSER5 Contractor Awarded Name: Safeco-Ocean JV, LLC Contractor Awarded Address: Norfolk, VA 23504-3436 USA Base and All Options Value (Total Contract Value): $2136424.00 All terms and conditions of N40085-17-D-0324/0325/0326/0327/0328 Indefinite Delivery / Quantity Contract apply to this solicitation. 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 stated in this RFP package or the Task Order award document. For clarification on any clause or other contractual issues, please contact Kate Arnold at kathryn.l.arnold3.civ@us.navy.mil. Amendments will be posted directly to https://sam.gov/ under Contract Opportunities. Offerors are responsible for referring back to this site for any amendments to the RFP. The specifications, drawings, and other pertinent attachments are posted on https://sam.gov/ under Attachments/Links. NAVFAC Solicitation No.: N40085-22-R-2632 NAVFAC Specification Work Order Nos.: 1675989 (Attachment A) NAVFAC Drawing Nos.: 12862930 - 12863008 (79 sheets) (Attachment B) Title: Building LAG-27 Renovation Location of the Work: Naval Station Norfolk, Norfolk, Virginia Description of the Work: This Design-Bid-Build project provides for complete renovation and repair of building LAG-27, which totals an area of approximately 3,634 SF. The scope of work includes the demolition and renovation of the existing building envelope, interior partitions, finishes, mechanical systems, and electrical systems. In addition, the project will include the repair and remediation of the existing timber structural system which will be existing to remain, and partial site pavement intervention and repairs related to utility and architectural work. Demolition: Removal of all interior partitions, cabinetry, mezzanines, mechanical systems, plumbing fixtures, piping, electrical panels and wiring. Asbestos abatement, lead paint abatement and/or encapsulation of painted wood trusses and underside of roof deck. Removal of shingle roof, gutters, downspouts and vinyl siding. New Work: New interior walls, windows, doors, office space, workshop and shop area. Repairs and insulation for exterior walls, new mechanical system, plumbing and restrooms with locker rooms. New electrical service, lighting and power distribution in the building. New standing seam roof (insulated metal panels) with gutters and downspouts. New exterior doors, windows, vinyl siding, overhead door and fire alarm system. Structural repairs to wood columns, concrete floor slab and exterior wood framed walls. Estimated Budget Amount or Price Range: In accordance with FAR 36.204 Disclosure of the Magnitude of Construction Projects, the estimated price range for this project is between $1,000,000 and $5,000,000. NAICS Code: 236220 - Commercial and Institutional Building Construction Time for Completion: Contract completion date is 365 calendar days. The days are calculated from date of task order award, which includes the initial 15 days allowed for distribution of the task order award, Bldg. LAG-27 Renovation Solicitation No.: N40085-22-R-2632 Naval Station Norfolk, Virginia Work Order No.: 1675989 Page 3 of 6 submission and approval of insurance, bonding and other requirements set forth in the task order/MACC. Task order award is considered notice to proceed. Wage Determination: Department of Labor (DoL) General Decision Number VA20220160 02/25/2022 (Attachment C) applies to this work. Should this wage determination be modified by DoL prior to award, the most current wage determination may be issued via amendment. Minimum Wages for Contractor Workers Under Executive Order 14026: In accordance with FAR 52.222-55 (Attachment K) the hourly minimum wage paid by contractors to workers performing work on or in connection with covered Federal contracts is raised to $15.00 per hour beginning January 30, 2022, and beginning January 1, 2023, and annually thereafter, an amount determined by the Secretary of Labor. Liquidated Damages: In accordance with FAR 52.211-12 Liquidated Damages, if the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of $516 for each calendar day of delay until the work is completed or accepted. Utilities: In accordance with FAR 52.236-14 Availability and Use of Utility Services - The Government shall make all reasonably required amounts of utilities available to the Contractor from existing outlets and supplies, as specified in the contract. Unless otherwise provided in the contract, the amount of each utility service consumed shall be charged to or paid for by the Contractor at prevailing rates charged to the Government or, where the utility is produced by the Government, at reasonable rates determined by the Contracting Officer. The Contractor shall carefully conserve any utilities furnished without charge. Record Shop Drawings: In accordance with FAR 52.236.21 Specifications and Drawings for Construction, record shop drawings are required. Reproducible copies of these record drawings are not required. Government Furnished Property: There is no Government Furnished Property. Basis for Award: This task order will be awarded on a fair opportunity basis pursuant to FAR 16.505 ordering procedures. The proposed task order will be awarded to the responsible offeror, offering the best value to the Government. For this task order, to make a determination of best value, the Government shall evaluate each offeror on price only and the basis for award will be low price. Bond Requirements: In accordance with FAR 52.228-1, Bid Guarantees, 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 offer price or $3,000,000, whichever is less. Performance and Payment Bonds are required from the contract task order awardee ten (10) calendar days after date of award. Proposal Acceptance Period: 120 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. *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. This Design-Bid-Build project provides for complete renovation and repair of building LAG-27, which totals an area of approximately 3,634 SF. The scope of work includes the demolition and renovation of the existing building envelope, interior partitions, finishes, mechanical systems, and electrical systems. In addition, the project will include the repair and remediation of the existing timber structural system which will be existing to remain, and partial site pavement intervention and repairs related to utility and architectural work.