Renovation of a military facility in Beaufort, South Carolina. Completed plans call for the renovation of a 45,999-square-foot military facility.

*** THIS SOLICITATION IS RESTRICTED TO CONTRACTORS ON MACC SERIES N4008524D0003, N4008524D0004, N4008524D0005, N4008524D0006, N4008524D0007, AND N4008524D0008 *** This project performs repairs to Building 1244 and Building 1247 for the Phase IV Barracks complex. Building 1244 is a 41,118 SF, 90 room facility and is a Bachelor's Enlisted Quarters for single Marines. Building 1247 is a 4,881 SF building and is the laundry and community center for the Phase IV Barracks complex. These facilities were constructed in 2001, and their use is expected to continue for the foreseeable future. Question Deadline 11/15/2024 at 2:00 PM ET Specification/Drawings: Work Order No. 1722986 and 1723616 (Attachments A & B) Title: Design-Bid-Build, Repair Phase IV BEQ Buildings 1244 and 1247 Location of the Work: Marine Corps Air Station (MCAS) Beaufort, South Carolina Description of the Work: This project performs repairs to Building 1244 and Building 1247 for the Phase IV Barracks complex. Building 1244 is a 41,118 SF, 90 room facility and is a Bachelor's Enlisted Quarters for single Marines. Building 1247 is a 4,881 SF building and is the laundry and community center for the Phase IV Barracks complex. These facilities were constructed in 2001, and their use is expected to continue for the foreseeable future. Estimated Price Range: In accordance with FAR 236.204, the magnitude of construction for this project is between $10,000,000 and $25,000,000. Time for Completion: In accordance with FAR 52.211-10 Commencement, Prosecution, and Completion of Work, the duration of this task order shall be 570 calendar days from date of award (includes 15 calendar days for submission and approval of bonds and insurance). Wage Determination: Department of Labor (DoL) General Decision Number SC20240008 01/05/2024 applies to this work (Attachment C). 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, 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 $2,782.42 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 prevailing 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 not required. Government Furnished Property: Not Included. 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 determination of best value, the Government shall evaluate each Offeror on price only and the basis for award will be low price. 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 $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. Proposal Acceptance Period: Proposal acceptance period shall be 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 to james.a.godwin41.civ@us.navy.mil. All inquiries shall be submitted via email to the POC no later than 2:00 pm local time ten (10) days prior to proposal due date. Additionally, all inquiries shall be submitted using the Pre-Proposal Inquiry (PPI) form (Attachment D). 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 and provided via email. *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.