Site work and paving for a transportation facility in Patuxent River, Maryland. Completed plans call for site work for a transportation facility; and for paving for a transportation facility.

Contractor shall provide all labor, equipment and materials necessary to provide the required maintenance for Runway 14-32. Contractor shall verify all quantities for work to be done. Per the specifications provided, contractor shall remove all rubber and striping on runway 14-32. Contractor shall provide crack seal and gilsonite seal on the asphalt portion of the runway. Provide striping that matches existing that includes black borders around the white and yellow striping on the concrete surfaces. NAVFAC Solicitation Number: N4008023R5681 NAVFAC Project No.: 1748230 Title: B1595 RWY 14/32 Mainenance Location of the Work: B1595 Naval Air Station, Patuxent River, MD Description of the Work: Contractor shall provide all labor, equipment and materials necessary to provide the required maintenance for Runway 14-32. Contractor shall verify all quantities for work to be done. Per the specifications provided, contractor shall remove all rubber and striping on runway 14-32. Contractor shall provide crack seal and gilsonite seal on the asphalt portion of the runway. Provide striping that matches existing that includes black borders around the white and yellow striping on the concrete surfaces. Approximate Quantities (Contractor shall confirm) 250,000 SY Gilsonite Seal Coat 54,000 SF for hydro demo rubber and striping 80,000 LF of crank seal 61,000 SF of new striping 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 $1,000,000.00 and $5,000,000.00. NAICS CODE: 236220 - Commercial and Institutional Building Construction Time for Completion: In accordance with FAR 52.211-10 Commencement, Prosecution, and Completion of Work, the Government desires completion of construction within 365 calendar days after award (includes 15 calendar days for submission and approval of bonds and insurance). Wage Determination: Department of Labor (DoL) General Decision Number MD20230008 01/06/2023 applies to this work. See Attachment B. Should this wage determination be modified by DoL prior to award, the most current wage determination will be incorporated at the time of award. 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 - Construction, Liquidated Damages will be assessed in the amount of $562.00 for each calendar day of delay until the work is completed or accepted. Utilities: 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 his 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. 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. Bond Requirements: In accordance with FAR 28.101-4 and FAR 52.228-15 Performance and Payment Bond - Construction, Performance and Payment Bonds, Bonds (Standard Form 24) in a penal sum equal to at least 20 percent of the offer price or $3,000,000, whichever is less. are required from the awardee and shall be submitted for approval to the Contracting Officer within 15 days after award of the Task Order. Commencement of construction is contingent upon approval of required bonds. An electronic copy of your bid bond must be submitted with your proposal. A hard copy of your bid bond will be requested from the apparent awardee upon confirmation of their price and must be submitted to the PCO office within one (1) buisness day from time of request. Failure to submit an electronic copy of your bid bond with your proposal will result in your proposal being deemed non-responsive and your proposal removed from consideration. Proposal Acceptance Period: Proposal acceptance period shall be 120 days from receipt of offers. Site Visit: All MACC holders are invited to attend Site Visit for the project. Information is below: Site visit is scheduled for 10 July 2023 @ 9:00 AM. There will only be one Government sponsored site visit. The site visit will begin at the Public Works Department Building 504 FEAD Conference Room located on the first floor of B504. After a brief description of the project the site visit at Bldg. 1595 will commence. Base Access Requests shall be submitted via email to Jennifer Bowling at jennifer.l.bowling5.civ@us.navy.mil by 10:00 AM on Thursday, 06 July 2023. There will only be one Government sponsored site visit. For additional questions, please contact the site visit POC at: jennifer.l.bowling5.civ@us.navy.mil Pre Proposal Inquiry (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 must be made in writing and shall be submitted via email to jennifer.l.bowling5.civ@us.navy.mil no later than 2:00PM on 17 July 2023 with inquiries attached as a Excel document (no tables please) Attachment C. Do not submit the same inquiry more than once. Please verify that inquiries submitted by you on behalf of your subcontractors are not duplicates. A response will be published via an amendment. Proposal Due Date: Monday, 07 August 2023 no later than 2:00 pm local time. LATE PROPOSALS WILL NOT BE CONSIDERED. PROPOSALS SHALL BE EMAILED TO CONTRACT SPECIALIST jennifer.l.bowling5.civ@us.navy.mil: It is highly recommended to add a read receipt to your email submission. Facsimile transmissions of proposals, acknowled.gements of amendments, or modifications to proposals are not authorized. The proposal must be submitted via email to ALL of the emails listed above. Subject line should contain the ACQR number a, Project Title, and contractor information.