Renovation of a military facility in Philadelphia, Pennsylvania. Completed plans call for the renovation of a military facility.

Award Details Contract Award Date: Sep 20, 2022 Contract Award Number: N4008521D0054 Task/Delivery Order Number: N4008522F6390 Contractor Awarded Unique Entity ID: SV2DMS724HK9 Contractor Awarded Name: Kunj Construction Corporation Contractor Awarded Address: Northvale, NJ 07647-2028 USA Base and All Options Value (Total Contract Value): $14603468.05 All terms and conditions of N4008521D0052/0053/0054/0055/0056/0057/0066 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 Brittany Cristelli at brittany.n.cristelli.civ@us.navy.mil. Amendments will be posted directly to www.sam.gov. NAVFAC Solicitation No.: N40085-22-R-2773 NAVFAC Specification/Drawings: Work Order No. 1634984 (Attachments A & B) Title: Design-Bid-Build, Building 4A DCMA Office Renovation Location of the Work: Naval Support Activity Philadelphia (NSAP), Pennsylvania Description of the Work: The renovation of Building 4 bay A at Naval Support Activity Philadelphia (NSAP) is intended to provide modernized workspaces for use by Defense Contract Management Agency (DCMA) staff. The renovation is also intended to maximize the use of the space (improving space use efficiencies), and it includes numerous support and collaboration spaces (meeting rooms, conference room, breakroom, etc.). The renovation will allow DCMA to relocate some personnel who currently reside in other locations into this new workspace to consolidate staff. Estimated Price Range: In accordance with DFARS 236.204(i), the magnitude of construction for this project is between $10,000,000 and $25,000,000. Time for Completion: In accordance with FAR 52.211-10 Commencement, Prosecution, and Completion of Work, the duration of this task order shall be 735 calendar days from date of award (includes 15 calendar days for submission and approval of bonds and insurance). Wage Determination: Department of Labor (DoL) General Decision Number PA20220003 07/29/2022 applies to this work (Attachment C). The wage determination version in effect at the time of award shall apply to the work performed under this contract. 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 $2,315 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 also required. Government Furnished Property: Not included. 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. The Offeror shall submit an electronic copy with the price proposal form and a hard copy of your bid bond must be submitted to the address listed in the title above, within three (3) days after the due date and time for receipt of proposals. Failure to submit a bid bond by the deadline will result in your proposal being removed from consideration. Performance and Payment Bonds are required from the contract task order awardee ten (10) calendar days after date of award. Proposal Acceptance Period: Proposal acceptance period shall be 120 days from receipt of offers. Pre-Proposal Inquiries (PPIs): Offerors who determine that the technical and or contractual requirements of this RFP require clarification(s) in order to permit submittal of a responsive proposal shall submit all questions in writing. All inquiries shall be submitted via email to Rachel Honecker at brittany.n.cristelli.civ@us.navy.mil no later than 14 days prior to the proposal due date. Additionally, all inquiries shall be submitted using the Pre-Proposal Inquiry (PPI) form (Attachment D). Do not submit the same inquiry more than once. Please verify that inquiries submitted by you on behalf of your subcontractors are not duplicates. Responses will be published via amendments to www.sam.gov. Site Visit: Site Visit: Only ONE Government sponsored site visit will be held for this solicitation. The site visit will be held on Wednesday, 10 August 2022 at 10:00 a.m. EDT. Work under this contract is restricted to U.S. Citizens. Attendees shall meet at the visitor's security gate (Naval Supply Activity, 700 Robbins St, Philadelphia, PA 19111) at 9:45 AM with a proof of U.S. Citizenship. Documents acceptable for Proof of Citizenship are listed in Specification Section 01 14 00, Paragraph 1.3.1.2.1. Visitors without proof of citizenship will be denied entrance. All attendees shall e-mail Tse-Chiang Leng at tse-chiang.leng.civ@us.navy.mil no later than 5 August 2022 in order to coordinate escorts. Provide name, company name, email address and phone number of the attendee. Access will be rejected if sufficient escorts are not obtained. Proposal Due Date: Tuesday, 30 August 2022 at 1400 Eastern Daylight Time. LATE PROPOSALS WILL NOT BE ACCEPTED. Proposal Delivery Information: OFFERORS SHALL SUBMIT electronic proposals (.pdf format) in response to this solicitation using the PIEE Solicitation Module. Only the PIEE Solicitation Module is authorized for the submission of electronic proposals in response to this solicitation. Electronic proposal submissions should be no larger than 1.9 GB per file. Offerors shall ensure that the Government has received the electronic proposal prior to the date and time specified. PIEE Solicitation Vendor Access Instructions are provided via Attachment F. Emailed submissions will not be accepted. Offerors shall allow adequate time to upload files which may be slower for non-DoD users and to avoid other technical difficulties that may be encountered. Offerors are also responsible for submitting files in the format specified and consistent with requirements stated elsewhere in this solicitation. Files that cannot be opened, or are otherwise missing the required content are the responsibility of the Offeror. PIEE system will record the date and time of package submittal. The date and time of package submittal recorded in PIEE shall govern the timeliness of any proposal submission. LATE PROPOSALS WILL NOT BE CONSIDERED. In response to this request for proposal, the complete proposal shall include the Price Proposal and the Non-Cost/Price Factors Proposal, submitted in accordance with the above Basis of Evaluation and Submittal Requirements for Each Factor. *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.