Renovation of a transportation facility in Virginia Beach, Virginia. Completed plans call for the renovation of a transportation facility.

The work includes: Replace the building's fire alarm system to bring the building up to current UFC requirements. Provide new combination fire alarm/mass notification control panel (FMCP) and complete system in compliance with UFC 3-600-01 and UFC 4-021-01. Building 536 is a Bachelors Enlisted Quarters (BEQ). Provide all fire alarm/mass notification equipment, wires, conduit, devices, transmitter, and transceiver throughout the entire facility. Naval Air Station Oceana, Virginia Beach, VA Pre-Proposal Inquiries (PPIs): PPIs must be submitted in writing on the attached Pre-Proposal Inquiry Form (ATTACHMENT F) to Karen Giunta at karen.k.giunta.civ@us.navy.mil no later than 11 April 2024 at 1400 (2:00PM) EST. Proposal Acceptance Period: 120 days Any MACC awardee that is unable to submit a proposal on this solicitation must provide written notification to the Contracting Officer within (5) working days from receipt of solicitation. A MACC awardee can only elect to withdraw from submitting a proposal on (3) task order solicitations per contract year. 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 and $5,000,000. Location of the work: Building 536, Naval Air Station Oceana 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 $638.78 for each calendar day of delay until the work is completed or accepted. Bond Requirements: In accordance with FAR 52.228-1, Bid Guarantees, each offeror shall submit with its offer a guarantee bond (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. Performance and Payment Bonds are required from the contract task order awardee ten (10) calendar days after date of award. *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.