This is a service / maintenance or supply contract in Norfolk, Virginia. Contact the soliciting agency for additional information.

Regional Indefinite Delivery Indefinite Quantity (IDIQ) Painting and Wall Covering Contract at Various Government Sites in the Greater Hampton Roads, Area of Responsibility (AOR) Competition Requirements: This solicitation is being solicited as a Competitive, 8(a) Set-Aside. All questions concerning this solicitation shall be adressed in writing to Kristy Gerrek at kristy.l.gerrek.civ@us.navy.mil. CONTRACTOR EVALUATION PERFORMANCE REPORTING (CPAR) 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. Utilities for Construction and testing: The Contractor shall be responsible for obtaining, either from available Government sources or local utility companies, all utilities required for construction and testing. The Contractor shall provide these utilities at their expense, paid for at the current utility rate delivered to the job site. The Contractor shall provide and maintain all temporary utility connections and distribution lines, and all meters required to measure the amount of each utility used. Whole Dollar Pricing: Bids will be rounded down to the nearest whole dollar for evaluation and subsequent award purposes. If after rounding takes place there are multiple identical low bidders, FAR 14.408-6 shall apply. Payment Instructions: Refer to section 00 73 00 of the Solicitation for Payment Instructions. Bonding Requirements: A bid guarantee is required; Payment and Performance bonds are required; The Contractor will submit performance and payment bonds for each task order awarded over $150,000.00. The Contractor shall submit Alternate Payment Protection for task orders awarded from $35,000.00 - $150,000.00 in accordance with FAR 52.228-13, Alternate Payment Protection. For task orders under $35,000.00, no bonding is required. Bidders should account for this cost in their unit prices. 3.3 PRE-BID 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 closes. Submit all inquiries to Kristy Gerrek at kristy.l.gerrek.civ@us.navy.mil. Use of "Attachment 4 Pre-Proposal Inquiry Form" template is required. The PPI Form Template (Attachment 4) can be found on https://piee.eb.mil and https://www.sam.gov. Please include the solicitation number and title in the subject line of the email when submitting PPIs. The amount of the bid guarantee shall be 20 percent of the bid price or $3,000.00