Site work for a water / sewer project in Marine Corps Air Station Cherry Point, North Carolina. Completed plans call for site work for a water / sewer project.

GENERAL INTENTION The work includes repairing water leaks, from the water distribution system at three locations in Slocum Village. 1.2 LOCATION The work is located at MCAS Cherry Point Slocum Village 539 Lantana Ln, 339 Cypress Ln, and 754 Fern Ln approximately as indicated. The exact location will be shown by the Contracting Officer. 1.3 DETAILED REQUIREMENTS. 1.3.1 The intent of this work at 539 Lantana Ln. is for the contractor (CTR) to have the utility locate completed. 1.3.2 The CTR shall remove approximately 220 Square feet of the concrete drive way. 1.3.3 The CTR shall excavate to the depth of the water line approximately 6 feet, and shall slope the trench to proper OSHA compliance, and install trench box if required according to OSHA standards. 1.3.4 The CTR shall remove the damaged section of 8 inch PVC water main 1.3.5 Install new water main pipe using appropriate couplings, retaining rings/gaskets with grip rings, pipe clamps, seals, & bolt packages. All materials used for the repairs for this project shall meet AWWA/WEA standards. CTR shall use practical methods to prevent contaminates from entering the water system. The CTR shall not use a repair clamp. 1.3.6 If the repair cannot be completed under system pressure then the contractor shall follow AWWA C651-14, Public Works Project No.: 7130825 Title: Repair Leaks Water Distribution Slocum Village NAICS Code and Standard Size: 236220, Commercial and Institutional Building Construction, $36.5 Million Contract Completion Date: All work shall be completed within 120 calendar days after award. Estimated Cost Range: Between $25,000 and $100,000. Wage Determination: General Decision Number: NC20220069 Heavy Construction Liquidated Damages: $62.00 per Calendar Day Special Scheduling: None Basis for Award: Lowest Price Proposal Acceptance Period: 90 days from receipt of offers Site Visit: A site visit will be scheduled Thursday, 17 March 2022 at 0900. Contractors are to meet at the FEAD office, Building 87, MCAS Cherry Point This will be the ONLY Government Scheduled Site Visit for this Project. Bond Requirements: Bid bonds are required in accordance with FAR 28-101-4. An electronic copy of your bid bond must be submitted with your proposal. An electronic copy of your bid bond will be requested from the apparent low upon confirmation of their price and must be submitted to the FEAD office within one (1) week from time of request. Failure to submit an electronic copy of your bid bond with your proposal will result in your proposal being deemed nonresponsive and your proposal removed from consideration. In accordance with FAR Clause 52.228-15 Performance and Payment Bonds--Construction and FAR Clause 52.228-13 Alternate Payment Protections, Payment and/or performance bond(s) will be requested at the time of award. BONDS TO BE PROVIDED ELECTRONICALLY No bonds are required for proposals less than $40K. o Proposals valued at $40K and greater will require a payment bond only. o Proposals valued at $150K and greater will require a bid bond, a payment bond, and a performance bond. *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.