This is a service / maintenance or supply contract in Norfolk, Virginia. Contact the soliciting agency for additional information.

Description of the Work: The work includes partial demolition of the north side of the Pier 11 hammerhead at Naval Station Norfolk, including concrete parapets, prestressed deck slabs, beams, pile caps, and prestressed piles; and installation of new concrete beams, pile caps, prestressed deck slabs, parapets, fenders, and fender piles and incidental related work in accordance with the Contract Drawings. Please be advised that only the Indefinite Delivery/Indefinite Quantity (IDIQ) Multiple Award Construction Contract (MACC) for Design-Build (DB)/Design-Bid-Build (DBB) Waterfront Construction Projects Contractors, primarily in the Hampton Roads Area of Operations, under Contract Nos. N4008524D2503/2504/2505/2506/2507 can provide a proposal for this project, Pier 11 Partial Demolition at Naval Station Norfolk, Norfolk, Virginia. 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 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 $1,620.00 for each calendar day of delay until the work is completed or accepted. Site Visit: Date and Time: Monday, October 28, 2024 at 1000 EDT Location: Pier 11, Naval Station Norfolk, Norfolk, Virginia. Badging: Contractor personnel that do not have DBIDS access for Naval Station Norfolk must complete both SECNAV 5512 form and ODP spreadsheet (Attachments D and E) and submit to samantha.m.lawler3.ctr@us.navy.mil with a cc to Natalya Kuti at Natalya.kuti.civ@us.navy.mil. Complete block 25 of SECNAV 5512 with the following base sponsor information: Jackie Harris, 757-341-1826. These request must be submitted as soon as possible in order to ensure processing prior to the site visit date. 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 with a cc to Kate Arnold at kathryn.l.arnold3@us.navy.mil. The cutoff for PPIs is 14 days prior to proposal due date 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/. Time for Completion: Hard contract completion date is June 15, 2025. This date 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/MACC. Task order award is considered notice to proceed. *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.