Renovation of a military facility in Patuxent River, Maryland. Completed plans call for the renovation of a military facility.

Location of the Work: NAS Patuxent River, MD. Description of the Work: DESIGN BUILD - BASE BID CLIN 0001- The project includes but is not limited to Provide two new inbound fuel filter separators with product recovery systems, one for F-24 jet fuel receipt pipeline and one for JP-5 jet fuel receipt pipelines, at fuel pier facility 656. Provide a canopy to protect the fuel filter-separator and product recovery tanks and ancillary system components, control panels, electrical panels, and motor control centers from extreme weather conditions. Ensure structural design is in accordance with UFC 1-200-01 and UFC 3-301-01. Provide all labor, materials, equipment, supervision, and engineering services necessary to design and construct new inbound filter-separator, product recovery system, and canopy with new controllers and ancillary equipment in accordance with UFC 3-460-01 Design of Petroleum Fuel Facilities, UFC 3-460-03 O&M Maintenance of Petroleum Systems, and UFC 3-301- 01 Structural Engineering for bulk storage tanks (F-24 and JP-5) fuel receipt station. Contractor shall obtain all necessary local, state and federal permits required to complete this work. Estimated Budget Amount or Price Range: The Design Build amount is $2,480,347.00 NAICS CODE: 23712 - Oil and Gas Pipeline and Related Structures Construction Time for Completion: In accordance with FAR 52.211-10 Commencement, Prosecution, and Completion of Work, the Government desires completion of construction within 600 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: MD20240026 01/05/2024 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 $414.00 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) business 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. Pre Proposal Inquiry (PPIs): Offeror's 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 Keetje Straub at keetje.f.straub.civus.navy.mil no later than Wednesday 21 August 2024 at 2:00 pm Local Time hours 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. Question Deadline 08/21/2024 at 2:00 PM ET All inquiries must be made in writing and shall be submitted via email to Keetje Straub at keetje.f.straub.civus.navy.mil Project No.: 1685842