Renovation of a military facility in Norfolk, Virginia. Completed plans call for the renovation of a military facility.

Contract Award Date: Sep 19, 2023 Contract Award Number: N4008523D0037 Task/Delivery Order Number: N4008523F6760 Contractor Awarded Unique Entity ID: DQEWGZCLS7A7 Contractor Awarded Name: Oakmont Contracting LLC Contractor Awarded Address: Baltimore, MD 21230 USA Base and All Options Value (Total Contract Value): $1,227,447.0 This project is only for 8(A) holders with the following contract number: N40085-23-D-0030/0031/0032/0033/0034/0035/0036/0037/0038 All terms and conditions of N40085-23-D-0030/0031/0032/0033/0034/0035/0036/0037/0038 Indefinite Delivery / Indefinite Quantity Contract apply to this solicitation. Please review your 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 or the Task Order award document. For clarification on any clause or other contractual issues, please contact Natalya Kuti at natalya.kuti.civ@us.navy.mil. Amendments will be posted directly to https://sam.gov/ under Contract Opportunities and https://piee.eb.mil/ under the Solicitation Module. Offerors are responsible for referring back to these sites for any amendments to the RFP. The specifications, drawings, and other pertinent attachments are posted on https://sam.gov/ under "Attachments/Links" and on https://piee.eb.mil/ under "Attachments." NAVFAC Solicitation No.: N40085-23-R-2880 NAVFAC Specification Work Order Nos.: 1709055 (Attachment A) NAVFAC Drawing Nos.: 12,888,863 - 12,888,917 (55 sheets) (Attachment B) Title: Building V-29 Renovation for VRM Wing, FIT & FST of the Work: Naval Station Norfolk, Norfolk, Virginia. Description of the Work: The work includes the renovation of the unoccupied space on the second floor of the northeast corner of building V-29, consisting of approximately 4,058 SF of administrative space and an adjacent break room to serve Fleet Readiness Center East CMV-22B Fleet Support Team, and future VRM Wing Detachment at Naval Station Norfolk. Full renovation of the spaces includes minor demolition and new construction, including full height partitions for private offices and conference rooms, demountable glass partitions, refinished breakroom, finishes, mechanical, plumbing, electrical, communications, and fire protection systems and incidental related work. Estimated Budget Amount or Price Range: In accordance with FAR 36.204 Disclosure of the of Construction Projects, the estimated price range for this project is between $1,000,000 and $5,000,000. NAICS Code: 236220 - Commercial and Institutional Building Construction Time for Completion: Contract completion date is 240 calendar days. The days are calculated from date of task order award, which includes the initial 15 days allowed for distribution of the task order award, submission and approval of insurance, bonding and other requirements set forth in the task order/. Task order award is considered notice to proceed. : Department of Labor (DoL) General Decision Number VA20230160 01/13/2023 (Attachment C) applies to this work. Should this be modified by DoL prior to award, the most current may be issued via amendment. 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 $511.85 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 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 required. Government Furnished Property: There is no Government Furnished Property. 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 of best value, the Government shall evaluate each offeror on price only and the basis for award will be low price. Requirements: In accordance with FAR 52.228-1, Bid Guarantees, each offeror shall submit with its offer a guarantee (Standard Form 24) in a penal sum equal to at least 20 percent of the offer price or or $3,000,000, whichever is less. If required per FAR 28.102, and Bonds shall be submitted from the contract task order awardee ten (10) calendar days after date of award. Proposal Acceptance Period: 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. PPIs must be submitted in writing to Natalya Kuti at Natalya.kuti.civ@us.navy.mil. The cutoff for PPIs is 29 August 2023 in order to process all inquiries by the proposal due date. Additionally, all inquiries shall be submitted using the Pre-Proposal Inquiry (PPI) form (Attachment F). 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 to https://sam.gov/ and https://piee.eb.mil/. Proposal Delivery Information: Proposals shall be submitted electronically through the PIEE Solicitation Module in accordance with the instructions below by the proposal due date. Offerors may also send proposals via Federal Express (FedEx), United Parcel Service (UPS), or hand-carried to the following address no later than three (3) calendar days after the electronic proposal due date (hard copy submission in addition to the electronic submission, not in lieu of). Mailing Address: ATTN: Natalya Kuti Naval Facilities Engineering Systems Command Mid-Atlantic Public Works Department Norfolk Facilities Engineering and Acquisition Division Building A81, 2nd Floor 9742 Maryland Ave Norfolk, VA 23511-2609 *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.