Renovation of a military facility in Saint Inigoes, Maryland. Completed plans call for the renovation of a military facility.

The purpose of this project is to completely renovate and reconfigure approximately 10,000 sf within the existing 12,463 sf building. This includes updates/renovations to mechanical, plumbing, electrical, lighting, life safety, and communication. An optional component of this work will include Furniture, Fixtures, and Equipment (FF&E). N4008022F4021 13148774, 1700018 ***This solicitation is restricted to the seven (7) vendors participating in the U.S. Navy, NAVFAC Washington, $750M 8(a) .*** Estimated Budget Amount or Price Range: In accordance with FAR 36.204, Disclosure of the of Construction , the estimated price range for this project is between $1,000,000 and $5,000,000. Time for Completion: In accordance with FAR 52.211-10 Commencement, Prosecution, and Completion of Work, the Government requires completion of construction within 285 calendar after (includes 15 calendar for and approval of bonds and insurance). Wage Determination: Department of Labor (DoL) General Decision Number: MD20230055 10/20/2023 applies to this work. Should this wage determination be modified by DoL prior to , the most current wage determination will be incorporated at the time of . Liquidated Damages: In accordance with FAR 52.211-12 Liquidated Damages - Construction, Liquidated Damages will be assessed in the amount of $1,117.00 for each calendar day of delay. Utilities: In accordance with FAR 52.236-14 Availability and Use of Utility , the Contractor, at its expense and in a workmanlike manner satisfactory to the Contracting Officer, shall install and maintain all necessary temporary connections and distribution lines, and all meters required to measure the amount of each utility used for the purpose of determining charges. Before final acceptance of the work by the Government, the Contractor shall remove all the temporary connections, distribution lines, meters, and associated paraphernalia. Bond Requirements: Bonds are required in accordance with FAR 28.101-4 (for over $150,000). An electonic copy of your must be submitted with your proposal. A hard copy of your will be requested from the apparent low uplon confimration 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 with your proposal will result in your proposal being deemed non-responsive and your proposal removed from consideration. In accordance with FAR 52.228-15 and Payment - Construction, andThe purpose of this project is to completely renovate and reconfigure approximately 10,000 sf within the existing 12,463 sf building. This includes updates/renovations to mechanical, plumbing, electrical, lighting, life safety, and communication. An optional component of this work will include Furniture, Fixtures, and Equipment (FF&E). ***This solicitation is restricted to the seven (7) vendors participating in the U.S. Navy, NAVFAC Washington, $750M 8(a) .*** Estimated Budget Amount or Price Range: In accordance with FAR 36.204, Disclosure of the of Construction , the estimated price range for this project is between $1,000,000 and $5,000,000. Time for Completion: In accordance with FAR 52.211-10 Commencement, Prosecution, and Completion of Work, the Government requires completion of construction within 285 calendar after (includes 15 calendar for and approval of bonds and insurance). Wage Determination: Department of Labor (DoL) General Decision Number: MD20230055 10/20/2023 applies to this work. Should this wage determination be modified by DoL prior to , the most current wage determination will be incorporated at the time of . Liquidated Damages: In accordance with FAR 52.211-12 Liquidated Damages - Construction, Liquidated Damages will be assessed in the amount of $1,117.00 for each calendar day of delay. Utilities: In accordance with FAR 52.236-14 Availability and Use of Utility , the Contractor, at its expense and in a workmanlike manner satisfactory to the Contracting Officer, shall install and maintain all necessary temporary connections and distribution lines, and all meters required to measure the amount of each utility used for the purpose of determining charges. Before final acceptance of the work by the Government, the Contractor shall remove all the temporary connections, distribution lines, meters, and associated paraphernalia. Bond Requirements: Bonds are required in accordance with FAR 28.101-4 (for over $150,000). An electonic copy of your must be submitted with your proposal. A hard copy of your will be requested from the apparent low uplon confimration 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 with your proposal will result in your proposal being deemed non-responsive and your proposal removed from consideration. In accordance with FAR 52.228-15 and Payment - Construction, and Payment Bonds are required from the awardee and shall be submitted for approval to the Contracting Officer within 10 after of the Task Order. Commencement of construction is contingent upon approval of required bonds. Proposal Acceptance Period: Proposal acceptance period shall be 120 from receipt of offers. Request for Information (RFIs): All inquiries must be made in writing and shall be submitted via to William S. Bryan, William.s.bryan6.civ@us.navy.mil no later than 1 DEC 23 by 1500 local time with inquiries included in an Excel spreadsheet (no tables please). 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 . Payment Bonds are required from the awardee and shall be submitted for approval to the Contracting Officer within 10 after of the Task Order. Commencement of construction is contingent upon approval of required bonds. Proposal Acceptance Period: Proposal acceptance period shall be 120 from receipt of offers. Request for Information (RFIs): All inquiries must be made in writing and shall be submitted via to William S. Bryan, William.s.bryan6.civ@us.navy.mil no later than 1 DEC 23 by 1500 local time with inquiries included in an Excel spreadsheet (no tables please). 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 . *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.