Renovation of a military facility in Great Neck, New York. Completed plans call for the renovation of a 6,700-square-foot military facility.

This is the solicitation for the Roof Replacement of Residential Quarter's K at The United State Merchant Marine Academy (USMMA) at King's Point, New York. It for commercial items and services prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a separate request for quotes or bids will not be issued. The solicitation (6923G223B000002) is being issued as an Invitation for Bids (IFB). This notice and the incorporated provisions and clauses are those in effect through the Federal Acquisition Regulations (FAR). All responsible sources may submit a bid. The combined synopsis/solicitation will result in a firm, fixed-price contract. Offerors are advised that they are responsible for obtaining ALL solicitation documents and acknowledging any amendments, and should re-visit this website periodically to check for any changes to this notice, updates, or amendments without further notice from the USMMA. This requirement is a total set-aside for small business. Offers received from firms that are not small business concerns shall be considered non-responsive and will be rejected (in accordance with FAR 52.219-6, Notice of Total Small Business Aside (Nov 2020) (15 U.S.C. 644) which applies to this solicitation). All responsible small business sources may submit a response which, if timely received, will be considered by the agency. The associated North American Industrial Classification System (NAICS) code for this procurement is 238160 with a small business standard of $19 Million. The United States Merchant Marine Academy (USMMA) at Kings Point, New York requires the services of a qualified contractor capable of carpentry and roofing work. The Contractor shall provide all labor, parts, material, equipment, prepping, cleaning and restoration described in this statement of work at the U.S. Merchant Marine Academy, Kings Point, NY 11024. All work must be in accordance with the attached Statement of Work (SOW). APPLICABLE DAVIS-BACON ACT WAGE DETERMINATION: The Davis-Bacon Act Wage Determination applicable to this requirement is available online at the following address: SAM.gov | Home (DBA NY20230012 Mod 6 dated 06/30/2023). A Single Firm Fixed Price Award will be made to the responsible offeror, whose offer is, conforming to the combined Synopsis/Solicitation, offers the lowest price, technically acceptable (LPTA) quote with no adverse past performances. The Government will evaluate offers for award purposes based on an acceptable/unacceptable basis to determine if the contractor meets the requirements described in the requirement and past performance of similar size, scope and complexity. SAM REGISTRATION All interested parties must have an active registration with the federal SAM system https://Sam.gov/ to receive an award. The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this solicitation. The provision at 52.212-3 Offeror Representations and Certifications-Commercial items, applies to this solicitation. A copy of the provision may be attained from https://www.acquisition.gov/far/. Each offeror shall include a completed copy of the provision at 52.212-3 (DEC 2022) or certification that these have been completed online via Online Representations and Certifications application (ORCA) at https://sam.gov/content/home. TERMS OF DELIVERY All delivery shall be FOB Destination at the following location: U.S. Merchant Marine Academy 300 Steamboat Road Kings Point, NY 11024-1699 COMPLETION OF WORK The Contractor shall ensure that work for this project is performed in accordance with the criteria herein and that all items/products provided under any resulting contract shall be fully operational at the completion of work for this project. INVOICE SUBMISSION INSTRUCTIONS - DOT utilizes the Delphi eInvoicing web portal for processing invoices. Access to Delphi eInvoicing web portal is granted with electronic authentication of credentials (name & valid email address) utilizing the GSA credentialing platform login.gov. For vendors submitting invoices or payment requests, they will be required to submit invoices via the Delphi eInvoicing web portal which is authenticated via www.login.gov. Vendors must meet the following minimum requirements to submit invoices through the Delphi eInvoicing web-portal: 1. Vendors shall have electronic internet access to register in the U.S. General Services Administration's (GSA) Login.gov and to the Delphi eInvoicing web portal; 2. The identity of system users will be verified prior to receiving access to the Delphi eInvoicing web-portal via registration with login.gov. Information required for Login.gov includes his/her email address, full name, phone number, and password; 3. Once notified by their agency POC, system users shall register with and create an account with GSA Login.gov. System users will provide his/her email address and receive an email back to confirm. They will then create a password and input a telephone number and opt to receive either a personal call from Login.gov or text message with an authentication code; 4. Once the user is authenticated in Login.gov, he/she shall work with their agency POC to request access to the Delphi eInvoicing web portal. The POC will complete a Delphi eInvoicing web-portal User Access Request (UAR) to include the users full name, contact phone number, work e-mail address. Additionally, the agency POC will include the vendor name, purchase order (contract) numbers (or supplier number) and agency doing business with to complete and electronically submit the UAR for processing; 5. Once the UAR is submitted, it will be electronically approved by the Access Control Officer (ACO) assigned to OA associated with the contract award or grant and then forwarded to the Delphi eInvoicing helpdesk to create the account. Once the account is created an e-mail will be generated to the user with instruction on accessing their Delphi eInvoicing web portal account. An e-mail will also be sent to the agency POC who initiated the UAR. . "(a) The Contractor acknowledges that it has taken steps reasonably necessary to ascertain the nature and location of the work, and that it has investigated and satisfied itself as to the general and local conditions which can affect the work or its cost..." Please notify the Contract Specialist, Amit Narine (NarineA@usmma.edu) with the company name and the name of representative(s) attending the site visit no later than 1:00 PM. on July 19, 2023. This advance notification is very important in order to gauge interest in the project. Offferors are also requested to submit any questions from the review of this solicitation package in writing. All questions should be emailed to the USMMA Procurement Department with the solicitation number "6923G223B000002 - Quarter's K Roof Replacement" in the subject line. Responses to questions will be issued by amendment to this solicitation package via this notice. All questions are due to the Contract Specialist and/or Contracting Officer by 10:00 A.M. on Friday, July 28, 2023. Contract Specialist: Amit Narine (NarineA@usmma.edu). Any offers, modification, revision, or withdrawal of a bid received after the exact time specified in this solicitation shall be determined as late and will not be considered unless the Contracting Officer determines that accepting the late bid would not unduly delay the acquisition, and it was the only offer received. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THE STATEMENT OF WORK (SOW), DOL WAGE DETERMINATION AND OTHER PERTINENT DOCUMENTS. READ ALL DOCUMENTS FOR THIS SOLICITATION PRIOR TO COMPLETING AND RETURNING ANY FORMS TO THIS OFFICE. ENTER PRICE ON PAGE 2 IN BLACK INK OR TYPEWRITER AND FOR OPTIONS PAGE 3 BLOCK F. A BID PACKAGE THAT FAILS TO CONTAIN THE FOLLOWING MAY RESULT IN THE BID BEING CONSIDERED NONRESPONSIVE AND, THEREFORE, NOT BEING CONSIDERED FOR AWARD: 1. ALL REQUIRED ENTRIES IN BLOCKS 14 THRU 20, BID SCHEDULE; 2. SECTION K REPS, CERTS, & STATEMENT OF BIDDERS (UNLESS INCLUDED OR COMPLETED ELECTRONICALLY THROUGH ONLINE REPRESENTATION AND CERTIFICATION VIA AN ACTIVE SAM REGISTRATION AT HTTPS://SAM.GOV; 3. ALL ATTACHMENTS WHICH REQUIRE FILL-IN INFORMATION. ENSURE THAT SF1442 IS COMPLETED, SIGNED & DATED. ACKNOWLEDGE ALL AMENDMENTS IF APPLICABLE. SEE SECTION L FOR SITE VISIT/PRE-BID CONFERENCE INFORMATION. THE MAGNITUDE OF THE CONSTRUCTION IS $250,000 to $500,000. THIS ACQUISITION IS RESTRICTED TO SMALL BUSINESS ONLY. APPLICABLE NAICS IS 238160. THE FIRMS NOT CONSIDERED TO BE SMALL BUSINESS WILL BE DEEMED NON-RESPONSIVE. Please read the solicitation in its' entirety to be fully aware of bid requirements. Delivery: 90 Days After Notice to Proceed Delivery Location Code: MARAD-00095 USMERCHANT MARINE ACADEMY PROCURE US DOTMARITIME ADMINISTRATION 300 STEAMBOAT ROAD KINGS POINT NY 11024-1699 USA SIZE STANDARD IS $19 MILLION. BIDS FROM THOSE The USMMA is looking for a qualified, licensed, bonded and insured contractor to provide labor, parts, material, transportation, tools, equipment and supervision to Replacement Quarter's K Roof including historic roofing, flat roofs, balconies and storage area, approx. 6,700 square-feet. Please refer to Attachment 1 for Statement of Work. *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.